Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:14:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_170623APB_FTO_100580
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-11-005-022-002/309
(JORTALA) 		1711005022NRG24170620230291955 17/06/2023 RAJENDRA SINGH 1711005022WL011703 RAJENDRA SINGH 00032 UTIB0002937 1326 1326 Processed 23/06/2023 515213554 RAJENDRASINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 1326 1326
2 DAMOH MP-11-005-013-001/94
(SOMKHEDA) 		1711005013NRG24170620230290168 17/06/2023 ISLAM KHAN 1711005013WL011667 ISLAM KHAN 00045 BARB0DAMOHX 1326 1326 Processed 23/06/2023 515213554 ISLAMKHAN BANK OF BARODA(606985)
3 DAMOH MP-11-005-022-002/168
(JORTALA) 		1711005022NRG24170620230291923 17/06/2023 Dal Sing 1711005022WL011703 Dal Sing 00045 BARB0DAMOHX 1326 1326 Processed 23/06/2023 515213554 DalSing BANK OF BARODA(606985)
4 DAMOH MP-11-005-056-001/524-A
(DHIGSAR) 		1711005056NRG24170620230292417 17/06/2023 GAYATRI 1711005056WL011730 GAYATRI 00045 BARB0DAMOHX 1326 1326 Processed 23/06/2023 515213554 GAYATRI STATE BANK OF INDIA(508548)
5 DAMOH MP-11-005-056-001/524-A
(DHIGSAR) 		1711005056NRG24170620230292416 17/06/2023 RAMPRASHAD 1711005056WL011730 RAMPRASHAD 00045 BARB0DAMOHX 1326 1326 Processed 23/06/2023 515213554 RAMPRASHAD BANK OF BARODA(606985)
6 DAMOH MP-11-005-056-001/618-A
(DHIGSAR) 		1711005056NRG24170620230292406 17/06/2023 REVARAM KURMI 1711005056WL011728 REVARAM KURMI 00045 BARB0DAMOHX 1326 1326 Processed 23/06/2023 515213554 REVARAMKURMI BANK OF BARODA(606985)
SubTotal 6630 6630
7 DAMOH MP-11-005-004-001/387
(SALAIYA HATRI) 		1711005004NRG24170620230287704 17/06/2023 Ganesh Yadav 1711005004WL011586 Ganesh Yadav 00048 BKID0009460 1326 1326 Processed 23/06/2023 515213554 GaneshYadav BANK OF INDIA(508505)
8 DAMOH MP-11-005-004-002/70
(SALAIYA HATRI) 		1711005004NRG24170620230287713 17/06/2023 Savita Bai Yadav 1711005004WL011586 Savita Bai Yadav 00048 BKID0009460 1326 1326 Processed 23/06/2023 515213554 SavitaBaiYadav ICICI BANK LTD(508534)
9 DAMOH MP-11-005-004-002/9
(SALAIYA HATRI) 		1711005004NRG24170620230287716 17/06/2023 Bhagvati Lodhi 1711005004WL011586 Bhagvati Lodhi 00048 BKID0009460 1326 1326 Processed 23/06/2023 515213554 BhagvatiLodhi BANK OF INDIA(508505)
10 DAMOH MP-11-005-004-002/9
(SALAIYA HATRI) 		1711005004NRG24170620230287715 17/06/2023 sant singh lodhi 1711005004WL011586 sant singh lodhi 00048 BKID0009460 1326 1326 Processed 23/06/2023 515213554 santsinghlodhi ICICI BANK LTD(508534)
11 DAMOH MP-11-005-004-003/376-B
(SALAIYA HATRI) 		1711005004NRG24170620230287722 17/06/2023 Arjun Sing 1711005004WL011586 Arjun Sing 00048 BKID0009460 1326 1326 Processed 23/06/2023 515213554 ArjunSing BANK OF INDIA(508505)
12 DAMOH MP-11-005-013-001/124-B
(SOMKHEDA) 		1711005013NRG24170620230290169 17/06/2023 Geeta bai 1711005013WL011668 Geeta bai 00048 BKID0009460 1326 1326 Processed 23/06/2023 515213554 Geetabai BANK OF INDIA(508505)
13 DAMOH MP-11-005-022-002/1-A
(JORTALA) 		1711005022NRG24170620230291901 17/06/2023 GANSH YADAV 1711005022WL011703 GANSH YADAV 00048 BKID0009460 1326 1326 Processed 23/06/2023 515213554 GANSHYADAV BANK OF INDIA(508505)
14 DAMOH MP-11-005-022-002/111
(JORTALA) 		1711005022NRG24170620230291903 17/06/2023 BHAGIRAT 1711005022WL011703 BHAGIRAT 00048 BKID0009460 1326 1326 Processed 23/06/2023 515213554 BHAGIRAT BANK OF INDIA(508505)
15 DAMOH MP-11-005-022-002/111-A
(JORTALA) 		1711005022NRG24170620230291904 17/06/2023 JUGRAJ SINGH 1711005022WL011703 JUGRAJ SINGH 00048 BKID0009460 1326 1326 Processed 23/06/2023 515213554 JUGRAJSINGH ICICI BANK LTD(508534)
16 DAMOH MP-11-005-022-002/118
(JORTALA) 		1711005022NRG24170620230291906 17/06/2023 Ganpat Sing 1711005022WL011703 Ganpat Sing 00048 BKID0009460 1326 1326 Processed 23/06/2023 515213554 GanpatSing BANK OF INDIA(508505)
17 DAMOH MP-11-005-022-002/120
(JORTALA) 		1711005022NRG24170620230291907 17/06/2023 dassu 1711005022WL011703 dassu 00048 BKID0009460 1326 1326 Processed 23/06/2023 515213554 dassu BANK OF INDIA(508505)
18 DAMOH MP-11-005-022-002/124-A
(JORTALA) 		1711005022NRG24170620230291908 17/06/2023 bhagun singh 1711005022WL011703 bhagun singh 00048 BKID0009460 1326 1326 Processed 23/06/2023 515213554 bhagunsingh BANK OF INDIA(508505)
19 DAMOH MP-11-005-022-002/13
(JORTALA) 		1711005022NRG24170620230291909 17/06/2023 Hallu 1711005022WL011703 Hallu 00048 BKID0009460 1326 1326 Rejected 23/06/2023 515213554 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 DAMOH MP-11-005-022-002/139
(JORTALA) 		1711005022NRG24170620230291912 17/06/2023 AJAY SINGH 1711005022WL011703 AJAY SINGH 00048 BKID0009460 1326 1326 Processed 23/06/2023 515213554 AJAYSINGH FINO PAYMENTS BANK LTD(608001)
21 DAMOH MP-11-005-022-002/14-A
(JORTALA) 		1711005022NRG24170620230291913 17/06/2023 phoolsingh 1711005022WL011703 phoolsingh 00048 BKID0009460 1326 1326 Processed 23/06/2023 515213554 phoolsingh BANK OF INDIA(508505)
22 DAMOH MP-11-005-022-002/148-B
(JORTALA) 		1711005022NRG24170620230291919 17/06/2023 REKHA BAI 1711005022WL011703 REKHA BAI 00048 BKID0009460 1326 1326 Processed 23/06/2023 515213554 REKHABAI BANK OF INDIA(508505)
23 DAMOH MP-11-005-022-002/161
(JORTALA) 		1711005022NRG24170620230291921 17/06/2023 Nannibahu Lodhi 1711005022WL011703 Nannibahu Lodhi 00048 BKID0009460 1326 1326 Processed 23/06/2023 515213554 NannibahuLodhi BANK OF INDIA(508505)
24 DAMOH MP-11-005-022-002/187
(JORTALA) 		1711005022NRG24170620230291927 17/06/2023 VIRENDRA SINGH 1711005022WL011703 VIRENDRA SINGH 00048 BKID0009460 1326 1326 Processed 23/06/2023 515213554 VIRENDRASINGH BANK OF INDIA(508505)
25 DAMOH MP-11-005-022-002/2
(JORTALA) 		1711005022NRG24170620230291931 17/06/2023 beena bai 1711005022WL011703 beena bai 00048 BKID0009460 1326 1326 Processed 23/06/2023 515213554 beenabai BANK OF INDIA(508505)
26 DAMOH MP-11-005-022-002/2
(JORTALA) 		1711005022NRG24170620230291930 17/06/2023 pappu singh 1711005022WL011703 pappu singh 00048 BKID0009460 1326 1326 Processed 23/06/2023 515213554 pappusingh FINO PAYMENTS BANK LTD(608001)
27 DAMOH MP-11-005-022-002/205
(JORTALA) 		1711005022NRG24170620230291934 17/06/2023 Launga bai 1711005022WL011703 Launga bai 00048 BKID0009460 1326 1326 Processed 23/06/2023 515213554 Laungabai BANK OF INDIA(508505)
28 DAMOH MP-11-005-022-002/217
(JORTALA) 		1711005022NRG24170620230291936 17/06/2023 Kailash 1711005022WL011703 Kailash 00048 BKID0009460 1326 1326 Processed 23/06/2023 515213554 Kailash BANK OF INDIA(508505)
29 DAMOH MP-11-005-022-002/22
(JORTALA) 		1711005022NRG24170620230291939 17/06/2023 PAPPU AHIRWAL 1711005022WL011703 PAPPU AHIRWAL 00048 BKID0009460 1326 1326 Processed 23/06/2023 515213554 PAPPUAHIRWAL STATE BANK OF INDIA(508548)
30 DAMOH MP-11-005-022-002/229
(JORTALA) 		1711005022NRG24170620230291941 17/06/2023 Kamal 1711005022WL011703 Kamal 00048 BKID0009460 1326 1326 Processed 23/06/2023 515213554 Kamal BANK OF INDIA(508505)
31 DAMOH MP-11-005-022-002/269-A
(JORTALA) 		1711005022NRG24170620230291949 17/06/2023 rajni bai 1711005022WL011703 rajni bai 00048 BKID0009460 1326 1326 Processed 23/06/2023 515213554 rajnibai BANK OF INDIA(508505)
32 DAMOH MP-11-005-022-002/277
(JORTALA) 		1711005022NRG24170620230291951 17/06/2023 Bhoori Bai Lodhi 1711005022WL011703 Bhoori Bai Lodhi 00048 BKID0009460 1326 1326 Processed 23/06/2023 515213554 BhooriBaiLodhi BANK OF INDIA(508505)
33 DAMOH MP-11-005-022-002/281-A
(JORTALA) 		1711005022NRG24170620230291952 17/06/2023 SATISH 1711005022WL011703 SATISH 00048 BKID0009460 1326 1326 Processed 23/06/2023 515213554 SATISH INDIA POST PAYMENTS BANK LIMITED(508528)
34 DAMOH MP-11-005-022-002/287-A
(JORTALA) 		1711005022NRG24170620230291953 17/06/2023 Chen Sing 1711005022WL011703 Chen Sing 00048 BKID0009460 1326 1326 Processed 23/06/2023 515213554 ChenSing BANK OF INDIA(508505)
35 DAMOH MP-11-005-022-002/287-A
(JORTALA) 		1711005022NRG24170620230291954 17/06/2023 SHEV SINGH 1711005022WL011703 SHEV SINGH 00048 BKID0009460 1326 1326 Processed 23/06/2023 515213554 SHEVSINGH BANK OF INDIA(508505)
36 DAMOH MP-11-005-022-002/309
(JORTALA) 		1711005022NRG24170620230291956 17/06/2023 REKHA BAI 1711005022WL011703 REKHA BAI 00048 BKID0009460 1326 1326 Processed 23/06/2023 515213554 REKHABAI BANK OF INDIA(508505)
37 DAMOH MP-11-005-022-002/35
(JORTALA) 		1711005022NRG24170620230291959 17/06/2023 durgi bai 1711005022WL011703 durgi bai 00048 BKID0009460 1326 1326 Processed 23/06/2023 515213554 durgibai BANK OF INDIA(508505)
38 DAMOH MP-11-005-022-002/36
(JORTALA) 		1711005022NRG24170620230291961 17/06/2023 HALLU SIG 1711005022WL011703 HALLU SIG 00048 BKID0009460 1326 1326 Processed 23/06/2023 515213554 HALLUSIG BANK OF INDIA(508505)
39 DAMOH MP-11-005-022-002/50
(JORTALA) 		1711005022NRG24170620230291962 17/06/2023 GHANSHYAM 1711005022WL011703 GHANSHYAM 00048 BKID0009460 1326 1326 Processed 23/06/2023 515213554 GHANSHYAM UNION BANK OF INDIA(508500)
40 DAMOH MP-11-005-022-002/63
(JORTALA) 		1711005022NRG24170620230291967 17/06/2023 Sukhlal Mehtar 1711005022WL011703 Sukhlal Mehtar 00048 BKID0009460 1326 1326 Rejected 23/06/2023 515213554 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 DAMOH MP-11-005-022-002/65
(JORTALA) 		1711005022NRG24170620230291971 17/06/2023 gori bai 1711005022WL011703 gori bai 00048 BKID0009460 1326 1326 Processed 23/06/2023 515213554 goribai ICICI BANK LTD(508534)
42 DAMOH MP-11-005-022-002/77
(JORTALA) 		1711005022NRG24170620230291975 17/06/2023 lallu 1711005022WL011703 lallu 00048 BKID0009460 1326 1326 Processed 23/06/2023 515213554 lallu BANK OF INDIA(508505)
43 DAMOH MP-11-005-022-002/77
(JORTALA) 		1711005022NRG24170620230291973 17/06/2023 SATOLA 1711005022WL011703 SATOLA 00048 BKID0009460 1326 1326 Processed 23/06/2023 515213554 SATOLA ICICI BANK LTD(508534)
44 DAMOH MP-11-005-080-001/388-A
(MARAHAR) 		1711005080NRG24170620230289714 17/06/2023 DURGA PATEL 1711005080WL011635 DURGA PATEL 00048 BKID0009460 1326 1326 Processed 23/06/2023 515213554 DURGAPATEL BANK OF INDIA(508505)
45 DAMOH MP-11-005-080-001/388-A
(MARAHAR) 		1711005080NRG24170620230289713 17/06/2023 DURGA PATEL 1711005080WL011635 DURGA PATEL 00048 BKID0009460 1326 1326 Processed 23/06/2023 515213554 DURGAPATEL BANK OF INDIA(508505)
SubTotal 51714 51714
46 DAMOH MP-11-005-056-001/359
(DHIGSAR) 		1711005056NRG24170620230292486 17/06/2023 SACHIN 1711005056WL011732 SACHIN 00078 CNRB0004776 1326 1326 Processed 23/06/2023 515213554 SACHIN CANARA BANK(508532)
47 DAMOH MP-11-005-056-001/520-A
(DHIGSAR) 		1711005056NRG24170620230292493 17/06/2023 HEERA 1711005056WL011732 HEERA 00078 CNRB0004776 1326 1326 Processed 23/06/2023 515213554 HEERA INDIAN BANK(607105)
48 DAMOH MP-11-005-056-001/520-A
(DHIGSAR) 		1711005056NRG24170620230292405 17/06/2023 RAJARAM 1711005056WL011728 RAJARAM 00078 CNRB0004776 1326 1326 Processed 23/06/2023 515213554 RAJARAM INDIAN BANK(607105)
SubTotal 3978 3978
49 DAMOH MP-11-005-013-001/163-C
(SOMKHEDA) 		1711005013NRG24170620230290106 17/06/2023 Hukam gir 1711005013WL011666 Hukam gir 00089 CBIN0282030 1547 1547 Processed 23/06/2023 515213554 Hukamgir CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
50 DAMOH MP-11-005-022-001/3
(JORTALA) 		1711005022NRG24170620230291900 17/06/2023 HEMEND 1711005022WL011703 HEMEND 00089 CBIN0282157 1326 1326 Processed 23/06/2023 515213554 HEMEND ICICI BANK LTD(508534)
51 DAMOH MP-11-005-022-002/14-A
(JORTALA) 		1711005022NRG24170620230291914 17/06/2023 mamta 1711005022WL011703 mamta 00089 CBIN0282157 1326 1326 Processed 23/06/2023 515213554 mamta BANK OF INDIA(508505)
52 DAMOH MP-11-005-022-002/184
(JORTALA) 		1711005022NRG24170620230291925 17/06/2023 TULAI 1711005022WL011703 TULAI 00089 CBIN0282157 1326 1326 Processed 23/06/2023 515213554 TULAI ICICI BANK LTD(508534)
SubTotal 3978 3978
53 DAMOH MP-11-005-004-003/376-A
(SALAIYA HATRI) 		1711005004NRG24170620230287720 17/06/2023 Madan Kumar Yadav 1711005004WL011586 Madan Kumar Yadav 00089 CBIN0284172 1326 1326 Processed 23/06/2023 515213554 MadanKumarYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
54 DAMOH MP-11-005-004-003/154
(SALAIYA HATRI) 		1711005004NRG24170620230287717 17/06/2023 RAJENDRA 1711005004WL011586 RAJENDRA 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515213554 RAJENDRA BANK OF INDIA(508505)
55 DAMOH MP-11-005-011-001/109
(IMALIYAGHAT) 		1711005011NRG24170620230289777 17/06/2023 MAHESH 1711005011WL011640 MAHESH 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515213554 MAHESH ICICI BANK LTD(508534)
56 DAMOH MP-11-005-011-001/109
(IMALIYAGHAT) 		1711005011NRG24170620230289776 17/06/2023 MULAM 1711005011WL011640 MULAM 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515213554 MULAM ICICI BANK LTD(508534)
57 DAMOH MP-11-005-011-001/13
(IMALIYAGHAT) 		1711005011NRG24170620230289725 17/06/2023 HAMMER SINGH 1711005011WL011639 HAMMER SINGH 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515213554 HAMMERSINGH ICICI BANK LTD(508534)
58 DAMOH MP-11-005-011-001/200
(IMALIYAGHAT) 		1711005011NRG24170620230289733 17/06/2023 VAKIL SIH 1711005011WL011639 VAKIL SIH 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515213554 VAKILSIH INDIAN BANK(607105)
59 DAMOH MP-11-005-011-001/214
(IMALIYAGHAT) 		1711005011NRG24170620230289736 17/06/2023 LACHAN SIG 1711005011WL011639 LACHAN SIG 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515213554 LACHANSIG FINO PAYMENTS BANK LTD(608001)
60 DAMOH MP-11-005-011-001/279
(IMALIYAGHAT) 		1711005011NRG24170620230289751 17/06/2023 MADAN SIG 1711005011WL011639 MADAN SIG 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515213554 MADANSIG FINO PAYMENTS BANK LTD(608001)
61 DAMOH MP-11-005-011-001/6
(IMALIYAGHAT) 		1711005011NRG24170620230289768 17/06/2023 MOHAN 1711005011WL011639 MOHAN 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515213554 MOHAN FINO PAYMENTS BANK LTD(608001)
62 DAMOH MP-11-005-011-001/6
(IMALIYAGHAT) 		1711005011NRG24170620230289769 17/06/2023 RACHNA BAI 1711005011WL011639 RACHNA BAI 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515213554 RACHNABAI ICICI BANK LTD(508534)
63 DAMOH MP-11-005-013-001/206
(SOMKHEDA) 		1711005013NRG24170620230290108 17/06/2023 MANNULAL 1711005013WL011666 MANNULAL 00168 ICIC0000538 1547 1547 Processed 23/06/2023 515213554 MANNULAL ICICI BANK LTD(508534)
64 DAMOH MP-11-005-013-001/206
(SOMKHEDA) 		1711005013NRG24170620230290109 17/06/2023 SAROJRANI 1711005013WL011666 SAROJRANI 00168 ICIC0000538 1547 1547 Processed 23/06/2023 515213554 SAROJRANI ICICI BANK LTD(508534)
65 DAMOH MP-11-005-013-001/248
(SOMKHEDA) 		1711005013NRG24170620230290113 17/06/2023 THANASIG 1711005013WL011666 THANASIG 00168 ICIC0000538 1547 1547 Processed 23/06/2023 515213554 THANASIG INDIAN BANK(607105)
66 DAMOH MP-11-005-013-001/275
(SOMKHEDA) 		1711005013NRG24170620230290125 17/06/2023 PHULAN 1711005013WL011666 PHULAN 00168 ICIC0000538 1547 1547 Processed 23/06/2023 515213554 PHULAN ICICI BANK LTD(508534)
67 DAMOH MP-11-005-013-001/276
(SOMKHEDA) 		1711005013NRG24170620230290127 17/06/2023 KAMAL 1711005013WL011666 KAMAL 00168 ICIC0000538 1547 1547 Processed 23/06/2023 515213554 KAMAL FINO PAYMENTS BANK LTD(608001)
68 DAMOH MP-11-005-013-001/285
(SOMKHEDA) 		1711005013NRG24170620230290131 17/06/2023 VINOD 1711005013WL011666 VINOD 00168 ICIC0000538 1547 1547 Processed 23/06/2023 515213554 VINOD ICICI BANK LTD(508534)
69 DAMOH MP-11-005-013-001/314
(SOMKHEDA) 		1711005013NRG24170620230290135 17/06/2023 BHAGAVAT 1711005013WL011666 BHAGAVAT 00168 ICIC0000538 1547 1547 Processed 23/06/2023 515213554 BHAGAVAT JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
70 DAMOH MP-11-005-013-001/315
(SOMKHEDA) 		1711005013NRG24170620230290136 17/06/2023 tulsiram 1711005013WL011666 tulsiram 00168 ICIC0000538 1547 1547 Processed 23/06/2023 515213554 tulsiram ICICI BANK LTD(508534)
71 DAMOH MP-11-005-013-001/333-D
(SOMKHEDA) 		1711005013NRG24170620230290142 17/06/2023 ROSHNI 1711005013WL011666 ROSHNI 00168 ICIC0000538 1547 1547 Processed 23/06/2023 515213554 ROSHNI STATE BANK OF INDIA(508548)
72 DAMOH MP-11-005-013-001/60
(SOMKHEDA) 		1711005013NRG24170620230290160 17/06/2023 ANITA 1711005013WL011667 ANITA 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515213554 ANITA ICICI BANK LTD(508534)
73 DAMOH MP-11-005-013-001/60
(SOMKHEDA) 		1711005013NRG24170620230290159 17/06/2023 NEPAL 1711005013WL011667 NEPAL 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515213554 NEPAL ICICI BANK LTD(508534)
74 DAMOH MP-11-005-022-002/139
(JORTALA) 		1711005022NRG24170620230291911 17/06/2023 ANITA BAI 1711005022WL011703 ANITA BAI 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515213554 ANITABAI ICICI BANK LTD(508534)
75 DAMOH MP-11-005-022-002/139
(JORTALA) 		1711005022NRG24170620230291910 17/06/2023 CHARAN 1711005022WL011703 CHARAN 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515213554 CHARAN ICICI BANK LTD(508534)
76 DAMOH MP-11-005-022-002/161
(JORTALA) 		1711005022NRG24170620230291920 17/06/2023 NANHE 1711005022WL011703 NANHE 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515213554 NANHE ICICI BANK LTD(508534)
77 DAMOH MP-11-005-022-002/180
(JORTALA) 		1711005022NRG24170620230291924 17/06/2023 JIVAN 1711005022WL011703 JIVAN 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515213554 JIVAN ICICI BANK LTD(508534)
78 DAMOH MP-11-005-022-002/187
(JORTALA) 		1711005022NRG24170620230291926 17/06/2023 KALLO BAI 1711005022WL011703 KALLO BAI 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515213554 KALLOBAI ICICI BANK LTD(508534)
79 DAMOH MP-11-005-022-002/202
(JORTALA) 		1711005022NRG24170620230291932 17/06/2023 MITHATHU 1711005022WL011703 MITHATHU 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515213554 MITHATHU ICICI BANK LTD(508534)
80 DAMOH MP-11-005-022-002/205
(JORTALA) 		1711005022NRG24170620230291933 17/06/2023 KIRAT 1711005022WL011703 KIRAT 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515213554 KIRAT BANK OF INDIA(508505)
81 DAMOH MP-11-005-022-002/207
(JORTALA) 		1711005022NRG24170620230291935 17/06/2023 GOKAL 1711005022WL011703 GOKAL 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515213554 GOKAL ICICI BANK LTD(508534)
82 DAMOH MP-11-005-022-002/22
(JORTALA) 		1711005022NRG24170620230291938 17/06/2023 RAMARANI 1711005022WL011703 RAMARANI 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515213554 RAMARANI STATE BANK OF INDIA(508548)
83 DAMOH MP-11-005-022-002/229
(JORTALA) 		1711005022NRG24170620230291940 17/06/2023 CHARAN 1711005022WL011703 CHARAN 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515213554 CHARAN ICICI BANK LTD(508534)
84 DAMOH MP-11-005-022-002/239
(JORTALA) 		1711005022NRG24170620230291942 17/06/2023 KHUBBBI 1711005022WL011703 KHUBBBI 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515213554 KHUBBBI ICICI BANK LTD(508534)
85 DAMOH MP-11-005-022-002/243
(JORTALA) 		1711005022NRG24170620230291943 17/06/2023 BHAGVAN 1711005022WL011703 BHAGVAN 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515213554 BHAGVAN ICICI BANK LTD(508534)
86 DAMOH MP-11-005-022-002/243
(JORTALA) 		1711005022NRG24170620230291944 17/06/2023 hemraj 1711005022WL011703 hemraj 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515213554 hemraj ICICI BANK LTD(508534)
87 DAMOH MP-11-005-022-002/269
(JORTALA) 		1711005022NRG24170620230291947 17/06/2023 MADARO 1711005022WL011703 MADARO 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515213554 MADARO BANK OF INDIA(508505)
88 DAMOH MP-11-005-022-002/269
(JORTALA) 		1711005022NRG24170620230291946 17/06/2023 MULAM 1711005022WL011703 MULAM 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515213554 MULAM ICICI BANK LTD(508534)
89 DAMOH MP-11-005-022-002/269-A
(JORTALA) 		1711005022NRG24170620230291948 17/06/2023 JAGAT SINGH 1711005022WL011703 JAGAT SINGH 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515213554 JAGATSINGH ICICI BANK LTD(508534)
90 DAMOH MP-11-005-022-002/35
(JORTALA) 		1711005022NRG24170620230291960 17/06/2023 LEKHAN 1711005022WL011703 LEKHAN 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515213554 LEKHAN ICICI BANK LTD(508534)
91 DAMOH MP-11-005-022-002/61-A
(JORTALA) 		1711005022NRG24170620230291963 17/06/2023 DURJAN 1711005022WL011703 DURJAN 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515213554 DURJAN ICICI BANK LTD(508534)
92 DAMOH MP-11-005-022-002/61-A
(JORTALA) 		1711005022NRG24170620230291964 17/06/2023 SANGITA 1711005022WL011703 SANGITA 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515213554 SANGITA ICICI BANK LTD(508534)
93 DAMOH MP-11-005-022-002/64
(JORTALA) 		1711005022NRG24170620230291969 17/06/2023 LAKSHMI 1711005022WL011703 LAKSHMI 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515213554 LAKSHMI ICICI BANK LTD(508534)
94 DAMOH MP-11-005-022-002/64
(JORTALA) 		1711005022NRG24170620230291968 17/06/2023 MANJU 1711005022WL011703 MANJU 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515213554 MANJU ICICI BANK LTD(508534)
95 DAMOH MP-11-005-022-002/7
(JORTALA) 		1711005022NRG24170620230291972 17/06/2023 SITARAM 1711005022WL011703 SITARAM 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515213554 SITARAM BANK OF INDIA(508505)
96 DAMOH MP-11-005-022-002/77
(JORTALA) 		1711005022NRG24170620230291974 17/06/2023 SIYABAIR 1711005022WL011703 SIYABAIR 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515213554 SIYABAIR ICICI BANK LTD(508534)
97 DAMOH MP-11-005-056-001/333
(DHIGSAR) 		1711005056NRG24170620230292483 17/06/2023 NANNEBHAI 1711005056WL011732 NANNEBHAI 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515213554 NANNEBHAI INDIAN BANK(607105)
98 DAMOH MP-11-005-061-001/669
(BILAI) 		1711005061NRG24160620230284616 17/06/2023 kailash 1711005061WL011443 kailash 00168 ICIC0000538 221 221 Processed 23/06/2023 515213554 kailash STATE BANK OF INDIA(508548)
99 DAMOH MP-11-005-061-001/669
(BILAI) 		1711005061NRG24160620230284614 17/06/2023 kailash 1711005061WL011443 kailash 00168 ICIC0000538 1105 1105 Processed 23/06/2023 515213554 kailash STATE BANK OF INDIA(508548)
100 DAMOH MP-11-005-080-001/109
(MARAHAR) 		1711005080NRG24170620230289710 17/06/2023 jyoti 1711005080WL011635 jyoti 00168 ICIC0000538 1989 1989 Processed 23/06/2023 515213554 jyoti ICICI BANK LTD(508534)
101 DAMOH MP-11-005-080-001/109
(MARAHAR) 		1711005080NRG24170620230289709 17/06/2023 KAMTA 1711005080WL011635 KAMTA 00168 ICIC0000538 1989 1989 Processed 23/06/2023 515213554 KAMTA ICICI BANK LTD(508534)
102 DAMOH MP-11-005-086-001/113
(RANJRA) 		1711005086NRG24170620230291542 17/06/2023 dippu 1711005086WL011692 dippu 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515213554 dippu ICICI BANK LTD(508534)
103 DAMOH MP-11-005-086-001/185-B
(RANJRA) 		1711005086NRG24170620230291560 17/06/2023 SAVEETA 1711005086WL011692 SAVEETA 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515213554 SAVEETA ICICI BANK LTD(508534)
104 DAMOH MP-11-005-086-001/250-B
(RANJRA) 		1711005086NRG24170620230291566 17/06/2023 RAJU 1711005086WL011692 RAJU 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515213554 RAJU INDIAN BANK(607105)
105 DAMOH MP-11-005-086-001/86
(RANJRA) 		1711005086NRG24170620230291534 17/06/2023 SAVITA 1711005086WL011691 SAVITA 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515213554 SAVITA FINO PAYMENTS BANK LTD(608001)
106 DAMOH MP-11-005-086-002/7
(RANJRA) 		1711005086NRG24170620230291599 17/06/2023 DHANIRAM 1711005086WL011692 DHANIRAM 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515213554 DHANIRAM FINO PAYMENTS BANK LTD(608001)
SubTotal 72267 72267
107 DAMOH MP-11-005-022-002/62
(JORTALA) 		1711005022NRG24170620230291965 17/06/2023 Bablu 1711005022WL011703 Bablu 00168 ICIC0000758 1326 1326 Processed 23/06/2023 515213554 Bablu BANK OF INDIA(508505)
108 DAMOH MP-11-005-056-001/333
(DHIGSAR) 		1711005056NRG24170620230292484 17/06/2023 SUSHAMA 1711005056WL011732 SUSHAMA 00168 ICIC0000758 1326 1326 Processed 23/06/2023 515213554 SUSHAMA INDIAN BANK(607105)
SubTotal 2652 2652
109 DAMOH MP-11-005-056-001/172-A
(DHIGSAR) 		1711005056NRG24170620230292403 17/06/2023 UMMI BAI 1711005056WL011728 UMMI BAI 00176 IDIB000D522 1326 1326 Processed 23/06/2023 515213554 UMMIBAI STATE BANK OF INDIA(508548)
110 DAMOH MP-11-005-056-001/372-A
(DHIGSAR) 		1711005056NRG24170620230292487 17/06/2023 dileep 1711005056WL011732 dileep 00176 IDIB000D522 1326 1326 Processed 23/06/2023 515213554 dileep INDIAN BANK(607105)
111 DAMOH MP-11-005-056-001/372-A
(DHIGSAR) 		1711005056NRG24170620230292488 17/06/2023 saraswati 1711005056WL011732 saraswati 00176 IDIB000D522 1326 1326 Processed 23/06/2023 515213554 saraswati INDIAN BANK(607105)
112 DAMOH MP-11-005-056-001/451-A
(DHIGSAR) 		1711005056NRG24170620230292105 17/06/2023 BHEEMSEN PATEL 1711005056WL011719 BHEEMSEN PATEL 00176 IDIB000D522 1326 1326 Processed 23/06/2023 515213554 BHEEMSENPATEL INDIAN BANK(607105)
113 DAMOH MP-11-005-056-001/564-B
(DHIGSAR) 		1711005056NRG24170620230292420 17/06/2023 PARSOTTAM KURMI 1711005056WL011730 PARSOTTAM KURMI 00176 IDIB000D522 1326 1326 Processed 23/06/2023 515213554 PARSOTTAMKURMI INDIAN BANK(607105)
114 DAMOH MP-11-005-056-001/923
(DHIGSAR) 		1711005056NRG24170620230292393 17/06/2023 RADHIKA RANI PATEL 1711005056WL011727 RADHIKA RANI PATEL 00176 IDIB000D522 1326 1326 Processed 23/06/2023 515213554 RADHIKARANIPATEL INDIAN BANK(607105)
115 DAMOH MP-11-005-056-001/924
(DHIGSAR) 		1711005056NRG24170620230292437 17/06/2023 POOJA KURMI 1711005056WL011730 POOJA KURMI 00176 IDIB000D522 1326 1326 Processed 23/06/2023 515213554 POOJAKURMI INDIAN BANK(607105)
116 DAMOH MP-11-005-086-001/148
(RANJRA) 		1711005086NRG24170620230291551 17/06/2023 Sumatrani 1711005086WL011692 Sumatrani 00176 IDIB000D522 1326 1326 Processed 23/06/2023 515213554 Sumatrani INDIAN BANK(607105)
SubTotal 10608 10608
117 DAMOH MP-11-005-086-001/144
(RANJRA) 		1711005086NRG24170620230291548 17/06/2023 HIMMAT 1711005086WL011692 HIMMAT 00176 IDIB000D523 1326 1326 Processed 23/06/2023 515213554 HIMMAT INDIAN BANK(607105)
118 DAMOH MP-11-005-086-001/192
(RANJRA) 		1711005086NRG24170620230291561 17/06/2023 sudama 1711005086WL011692 sudama 00176 IDIB000D523 1326 1326 Processed 23/06/2023 515213554 sudama STATE BANK OF INDIA(508548)
119 DAMOH MP-11-005-086-001/216-A
(RANJRA) 		1711005086NRG24170620230291562 17/06/2023 PITU 1711005086WL011692 PITU 00176 IDIB000D523 1326 1326 Processed 23/06/2023 515213554 PITU INDIAN BANK(607105)
120 DAMOH MP-11-005-086-001/83-A
(RANJRA) 		1711005086NRG24170620230291532 17/06/2023 PANCHAM 1711005086WL011691 PANCHAM 00176 IDIB000D523 1326 1326 Processed 23/06/2023 515213554 PANCHAM UNION BANK OF INDIA(508500)
SubTotal 5304 5304
121 DAMOH MP-11-005-004-002/70
(SALAIYA HATRI) 		1711005004NRG24170620230287712 17/06/2023 Munna Singh Yadav 1711005004WL011586 Munna Singh Yadav 00176 IDIB000I515 1326 1326 Processed 23/06/2023 515213554 MunnaSinghYadav ICICI BANK LTD(508534)
122 DAMOH MP-11-005-004-003/160-B
(SALAIYA HATRI) 		1711005004NRG24170620230287718 17/06/2023 Ram bai lodhi 1711005004WL011586 Ram bai lodhi 00176 IDIB000I515 1326 1326 Rejected 23/06/2023 515213554 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
123 DAMOH MP-11-005-011-001/13-A
(IMALIYAGHAT) 		1711005011NRG24170620230289726 17/06/2023 Dal Singh 1711005011WL011639 Dal Singh 00176 IDIB000I515 1326 1326 Processed 23/06/2023 515213554 DalSingh FINO PAYMENTS BANK LTD(608001)
124 DAMOH MP-11-005-011-001/165-A
(IMALIYAGHAT) 		1711005011NRG24170620230289727 17/06/2023 Megraj singh 1711005011WL011639 Megraj singh 00176 IDIB000I515 1326 1326 Processed 23/06/2023 515213554 Megrajsingh FINO PAYMENTS BANK LTD(608001)
125 DAMOH MP-11-005-011-001/195-A
(IMALIYAGHAT) 		1711005011NRG24170620230289732 17/06/2023 Premlal rekwar 1711005011WL011639 Premlal rekwar 00176 IDIB000I515 1326 1326 Processed 23/06/2023 515213554 Premlalrekwar FINO PAYMENTS BANK LTD(608001)
126 DAMOH MP-11-005-011-001/226
(IMALIYAGHAT) 		1711005011NRG24170620230289737 17/06/2023 Anil Singh 1711005011WL011639 Anil Singh 00176 IDIB000I515 1326 1326 Processed 23/06/2023 515213554 AnilSingh INDIAN BANK(607105)
127 DAMOH MP-11-005-011-001/228-B
(IMALIYAGHAT) 		1711005011NRG24170620230289738 17/06/2023 Rajpal Singh Lodhi 1711005011WL011639 Rajpal Singh Lodhi 00176 IDIB000I515 1326 1326 Processed 23/06/2023 515213554 RajpalSinghLodhi FINO PAYMENTS BANK LTD(608001)
128 DAMOH MP-11-005-011-001/254-B
(IMALIYAGHAT) 		1711005011NRG24170620230289747 17/06/2023 Mukesh Kumar Namdev 1711005011WL011639 Mukesh Kumar Namdev 00176 IDIB000I515 1326 1326 Processed 23/06/2023 515213554 MukeshKumarNamdev FINO PAYMENTS BANK LTD(608001)
129 DAMOH MP-11-005-011-001/275
(IMALIYAGHAT) 		1711005011NRG24170620230289748 17/06/2023 Parvati Lodhi 1711005011WL011639 Parvati Lodhi 00176 IDIB000I515 1326 1326 Processed 23/06/2023 515213554 ParvatiLodhi INDIAN BANK(607105)
130 DAMOH MP-11-005-011-001/279-C
(IMALIYAGHAT) 		1711005011NRG24170620230289752 17/06/2023 Rajju Singh Lodhi 1711005011WL011639 Rajju Singh Lodhi 00176 IDIB000I515 1326 1326 Processed 23/06/2023 515213554 RajjuSinghLodhi FINO PAYMENTS BANK LTD(608001)
131 DAMOH MP-11-005-011-001/331
(IMALIYAGHAT) 		1711005011NRG24170620230289756 17/06/2023 Halle Bai Lodhi 1711005011WL011639 Halle Bai Lodhi 00176 IDIB000I515 1326 1326 Processed 23/06/2023 515213554 HalleBaiLodhi INDIAN BANK(607105)
132 DAMOH MP-11-005-011-001/334-A
(IMALIYAGHAT) 		1711005011NRG24170620230289758 17/06/2023 Mardan Singh Lodhi 1711005011WL011639 Mardan Singh Lodhi 00176 IDIB000I515 1326 1326 Processed 23/06/2023 515213554 MardanSinghLodhi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
133 DAMOH MP-11-005-011-001/357
(IMALIYAGHAT) 		1711005011NRG24170620230289760 17/06/2023 Sanjay asati 1711005011WL011639 Sanjay asati 00176 IDIB000I515 1326 1326 Processed 23/06/2023 515213554 Sanjayasati INDIAN BANK(607105)
134 DAMOH MP-11-005-011-001/90-C
(IMALIYAGHAT) 		1711005011NRG24170620230289773 17/06/2023 Gajendra Singh Lodhi 1711005011WL011639 Gajendra Singh Lodhi 00176 IDIB000I515 1326 1326 Processed 23/06/2023 515213554 GajendraSinghLodhi FINO PAYMENTS BANK LTD(608001)
135 DAMOH MP-11-005-013-001/104
(SOMKHEDA) 		1711005013NRG24170620230290096 17/06/2023 Akash namdev 1711005013WL011666 Akash namdev 00176 IDIB000I515 1547 1547 Processed 23/06/2023 515213554 Akashnamdev INDIAN BANK(607105)
136 DAMOH MP-11-005-013-001/209-D
(SOMKHEDA) 		1711005013NRG24170620230290176 17/06/2023 LATORI LAL 1711005013WL011668 LATORI LAL 00176 IDIB000I515 1326 1326 Processed 23/06/2023 515213554 LATORILAL FINO PAYMENTS BANK LTD(608001)
137 DAMOH MP-11-005-013-001/214
(SOMKHEDA) 		1711005013NRG24170620230290154 17/06/2023 SHARDA 1711005013WL011667 SHARDA 00176 IDIB000I515 1326 1326 Processed 23/06/2023 515213554 SHARDA FINO PAYMENTS BANK LTD(608001)
138 DAMOH MP-11-005-013-001/259
(SOMKHEDA) 		1711005013NRG24170620230290119 17/06/2023 laxman kurmi 1711005013WL011666 laxman kurmi 00176 IDIB000I515 1547 1547 Processed 23/06/2023 515213554 laxmankurmi INDIA POST PAYMENTS BANK LIMITED(508528)
139 DAMOH MP-11-005-013-001/259
(SOMKHEDA) 		1711005013NRG24170620230290120 17/06/2023 rajesh kurmi 1711005013WL011666 rajesh kurmi 00176 IDIB000I515 1547 1547 Processed 23/06/2023 515213554 rajeshkurmi FINO PAYMENTS BANK LTD(608001)
140 DAMOH MP-11-005-013-001/262
(SOMKHEDA) 		1711005013NRG24170620230290177 17/06/2023 GOURA BAI 1711005013WL011668 GOURA BAI 00176 IDIB000I515 1326 1326 Processed 23/06/2023 515213554 GOURABAI INDIAN BANK(607105)
141 DAMOH MP-11-005-013-001/49
(SOMKHEDA) 		1711005013NRG24170620230290157 17/06/2023 Premlal ahirwal 1711005013WL011667 Premlal ahirwal 00176 IDIB000I515 1326 1326 Processed 23/06/2023 515213554 Premlalahirwal AIRTEL PAYMENTS BANK LIMITED(990288)
142 DAMOH MP-11-005-013-001/53
(SOMKHEDA) 		1711005013NRG24170620230290158 17/06/2023 Shakeen Bee 1711005013WL011667 Shakeen Bee 00176 IDIB000I515 1326 1326 Processed 23/06/2023 515213554 ShakeenBee INDIAN BANK(607105)
143 DAMOH MP-11-005-013-001/61-A
(SOMKHEDA) 		1711005013NRG24170620230290148 17/06/2023 Seetaram 1711005013WL011666 Seetaram 00176 IDIB000I515 1547 1547 Processed 23/06/2023 515213554 Seetaram STATE BANK OF INDIA(508548)
144 DAMOH MP-11-005-013-001/75
(SOMKHEDA) 		1711005013NRG24170620230290151 17/06/2023 komal chadar 1711005013WL011666 komal chadar 00176 IDIB000I515 1547 1547 Processed 23/06/2023 515213554 komalchadar INDIAN BANK(607105)
SubTotal 32929 32929
145 DAMOH MP-11-005-056-001/10-B
(DHIGSAR) 		1711005056NRG24170620230292400 17/06/2023 rishabh kurmi 1711005056WL011728 rishabh kurmi 00176 IDIB000P538 1326 1326 Processed 23/06/2023 515213554 rishabhkurmi FINO PAYMENTS BANK LTD(608001)
146 DAMOH MP-11-005-056-001/10-C
(DHIGSAR) 		1711005056NRG24170620230292401 17/06/2023 RUCHI 1711005056WL011728 RUCHI 00176 IDIB000P538 1326 1326 Processed 23/06/2023 515213554 RUCHI INDIAN BANK(607105)
147 DAMOH MP-11-005-056-001/172-A
(DHIGSAR) 		1711005056NRG24170620230292402 17/06/2023 RAMESWAR PATEL 1711005056WL011728 RAMESWAR PATEL 00176 IDIB000P538 1326 1326 Processed 23/06/2023 515213554 RAMESWARPATEL AIRTEL PAYMENTS BANK LIMITED(990288)
148 DAMOH MP-11-005-056-001/234
(DHIGSAR) 		1711005056NRG24170620230292389 17/06/2023 Hukam 1711005056WL011727 Hukam 00176 IDIB000P538 1326 1326 Processed 23/06/2023 515213554 Hukam ICICI BANK LTD(508534)
149 DAMOH MP-11-005-056-001/435
(DHIGSAR) 		1711005056NRG24170620230292489 17/06/2023 MUKESH 1711005056WL011732 MUKESH 00176 IDIB000P538 1326 1326 Processed 23/06/2023 515213554 MUKESH FINO PAYMENTS BANK LTD(608001)
150 DAMOH MP-11-005-056-001/435
(DHIGSAR) 		1711005056NRG24170620230292490 17/06/2023 ROOPA BAI 1711005056WL011732 ROOPA BAI 00176 IDIB000P538 1326 1326 Processed 23/06/2023 515213554 ROOPABAI INDIAN BANK(607105)
151 DAMOH MP-11-005-056-001/528
(DHIGSAR) 		1711005056NRG24170620230292390 17/06/2023 RAMESH 1711005056WL011727 RAMESH 00176 IDIB000P538 1326 1326 Processed 23/06/2023 515213554 RAMESH INDIAN BANK(607105)
152 DAMOH MP-11-005-056-001/613
(DHIGSAR) 		1711005056NRG24170620230292424 17/06/2023 HARINARAYAN 1711005056WL011730 HARINARAYAN 00176 IDIB000P538 1326 1326 Processed 23/06/2023 515213554 HARINARAYAN INDIAN BANK(607105)
153 DAMOH MP-11-005-056-001/613
(DHIGSAR) 		1711005056NRG24170620230292425 17/06/2023 SINGAR RANI 1711005056WL011730 SINGAR RANI 00176 IDIB000P538 1326 1326 Processed 23/06/2023 515213554 SINGARRANI INDIAN BANK(607105)
154 DAMOH MP-11-005-056-001/613-B
(DHIGSAR) 		1711005056NRG24170620230292427 17/06/2023 ANITA 1711005056WL011730 ANITA 00176 IDIB000P538 1326 1326 Processed 23/06/2023 515213554 ANITA INDIAN BANK(607105)
155 DAMOH MP-11-005-056-001/613-D
(DHIGSAR) 		1711005056NRG24170620230292429 17/06/2023 VANDANA 1711005056WL011730 VANDANA 00176 IDIB000P538 1326 1326 Processed 23/06/2023 515213554 VANDANA INDIAN BANK(607105)
156 DAMOH MP-11-005-056-001/618-A
(DHIGSAR) 		1711005056NRG24170620230292407 17/06/2023 SAVITRI KURMI 1711005056WL011728 SAVITRI KURMI 00176 IDIB000P538 1326 1326 Processed 23/06/2023 515213554 SAVITRIKURMI ICICI BANK LTD(508534)
157 DAMOH MP-11-005-056-001/618-B
(DHIGSAR) 		1711005056NRG24170620230292408 17/06/2023 RAJENDRA 1711005056WL011728 RAJENDRA 00176 IDIB000P538 1326 1326 Processed 23/06/2023 515213554 RAJENDRA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
158 DAMOH MP-11-005-056-001/618-B
(DHIGSAR) 		1711005056NRG24170620230292409 17/06/2023 RANU kurmi 1711005056WL011728 RANU kurmi 00176 IDIB000P538 1326 1326 Processed 23/06/2023 515213554 RANUkurmi INDIAN BANK(607105)
159 DAMOH MP-11-005-056-001/642
(DHIGSAR) 		1711005056NRG24170620230292434 17/06/2023 anshul 1711005056WL011730 anshul 00176 IDIB000P538 1326 1326 Processed 23/06/2023 515213554 anshul INDIAN BANK(607105)
160 DAMOH MP-11-005-056-001/642
(DHIGSAR) 		1711005056NRG24170620230292433 17/06/2023 LAXMIRAM 1711005056WL011730 LAXMIRAM 00176 IDIB000P538 1326 1326 Processed 23/06/2023 515213554 LAXMIRAM INDIAN BANK(607105)
161 DAMOH MP-11-005-056-001/84-A
(DHIGSAR) 		1711005056NRG24170620230292435 17/06/2023 munni 1711005056WL011730 munni 00176 IDIB000P538 1326 1326 Processed 23/06/2023 515213554 munni STATE BANK OF INDIA(508548)
162 DAMOH MP-11-005-056-001/929
(DHIGSAR) 		1711005056NRG24170620230292494 17/06/2023 SANDEEP JAIN 1711005056WL011732 SANDEEP JAIN 00176 IDIB000P538 1326 1326 Rejected 23/06/2023 515213554 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
163 DAMOH MP-11-005-056-001/929-B
(DHIGSAR) 		1711005056NRG24170620230292496 17/06/2023 AARTI JAIN 1711005056WL011732 AARTI JAIN 00176 IDIB000P538 1326 1326 Processed 23/06/2023 515213554 AARTIJAIN STATE BANK OF INDIA(508548)
164 DAMOH MP-11-005-056-001/929-C
(DHIGSAR) 		1711005056NRG24170620230292497 17/06/2023 ROHIT JAIN 1711005056WL011732 ROHIT JAIN 00176 IDIB000P538 1326 1326 Processed 23/06/2023 515213554 ROHITJAIN INDIAN BANK(607105)
165 DAMOH MP-11-005-056-001/943-B
(DHIGSAR) 		1711005056NRG24170620230292438 17/06/2023 Kailash Patel 1711005056WL011730 Kailash Patel 00176 IDIB000P538 1326 1326 Processed 23/06/2023 515213554 KailashPatel INDIAN BANK(607105)
166 DAMOH MP-11-005-056-001/943-B
(DHIGSAR) 		1711005056NRG24170620230292440 17/06/2023 Parmod Patel 1711005056WL011730 Parmod Patel 00176 IDIB000P538 1326 1326 Processed 23/06/2023 515213554 ParmodPatel INDIAN BANK(607105)
167 DAMOH MP-11-005-056-001/943-B
(DHIGSAR) 		1711005056NRG24170620230292439 17/06/2023 Rachana Patel 1711005056WL011730 Rachana Patel 00176 IDIB000P538 1326 1326 Processed 23/06/2023 515213554 RachanaPatel INDIAN BANK(607105)
168 DAMOH MP-11-005-056-001/947-A
(DHIGSAR) 		1711005056NRG24170620230292441 17/06/2023 RAJKISHOR SAHU 1711005056WL011730 RAJKISHOR SAHU 00176 IDIB000P538 1326 1326 Processed 23/06/2023 515213554 RAJKISHORSAHU INDIAN BANK(607105)
SubTotal 31824 31824
169 DAMOH MP-11-005-074-001/1200-A
(BANDAKPUR) 		1711005074NRG24170620230292101 17/06/2023 KAMLA BAI 1711005074WL011716 KAMLA BAI 00354 PUNB0131800 1326 1326 Processed 23/06/2023 515213554 KAMLABAI PUNJAB NATIONAL BANK(508568)
170 DAMOH MP-11-005-074-001/1203-A
(BANDAKPUR) 		1711005074NRG24170620230292095 17/06/2023 NARESH 1711005074WL011713 NARESH 00354 PUNB0131800 1326 1326 Processed 23/06/2023 515213554 NARESH FINO PAYMENTS BANK LTD(608001)
171 DAMOH MP-11-005-074-001/1203-A
(BANDAKPUR) 		1711005074NRG24170620230292096 17/06/2023 REKHA 1711005074WL011713 REKHA 00354 PUNB0131800 1326 1326 Processed 23/06/2023 515213554 REKHA PUNJAB NATIONAL BANK(508568)
172 DAMOH MP-11-005-074-001/1212-A
(BANDAKPUR) 		1711005074NRG24170620230292097 17/06/2023 PRAKASH KUMAR 1711005074WL011714 PRAKASH KUMAR 00354 PUNB0131800 1326 1326 Processed 23/06/2023 515213554 PRAKASHKUMAR MADHYANCHAL GRAMIN BANK(607232)
173 DAMOH MP-11-005-074-001/16-B
(BANDAKPUR) 		1711005074NRG24170620230292100 17/06/2023 BABITA 1711005074WL011715 BABITA 00354 PUNB0131800 1326 1326 Processed 23/06/2023 515213554 BABITA UNION BANK OF INDIA(508500)
174 DAMOH MP-11-005-074-001/212-A
(BANDAKPUR) 		1711005074NRG24170620230292092 17/06/2023 SATISH 1711005074WL011711 SATISH 00354 PUNB0131800 1326 1326 Processed 23/06/2023 515213554 SATISH PUNJAB NATIONAL BANK(508568)
175 DAMOH MP-11-005-074-001/212-A
(BANDAKPUR) 		1711005074NRG24170620230292093 17/06/2023 SHOBHIT 1711005074WL011711 SHOBHIT 00354 PUNB0131800 1326 1326 Processed 23/06/2023 515213554 SHOBHIT PUNJAB NATIONAL BANK(508568)
176 DAMOH MP-11-005-074-001/563
(BANDAKPUR) 		1711005074NRG24170620230292103 17/06/2023 BHAGIRATH 1711005074WL011717 BHAGIRATH 00354 PUNB0131800 1326 1326 Processed 23/06/2023 515213554 BHAGIRATH STATE BANK OF INDIA(508548)
177 DAMOH MP-11-005-086-001/313-B
(RANJRA) 		1711005086NRG24170620230291574 17/06/2023 Arvind Singh 1711005086WL011692 Arvind Singh 00354 PUNB0131800 1326 1326 Processed 23/06/2023 515213554 ArvindSingh FINO PAYMENTS BANK LTD(608001)
178 DAMOH MP-11-005-086-001/362-B
(RANJRA) 		1711005086NRG24170620230291588 17/06/2023 Jai Kishan 1711005086WL011692 Jai Kishan 00354 PUNB0131800 1326 1326 Processed 23/06/2023 515213554 JaiKishan PUNJAB NATIONAL BANK(508568)
179 DAMOH MP-11-005-086-001/456-A
(RANJRA) 		1711005086NRG24170620230291524 17/06/2023 Saroj Thakur 1711005086WL011691 Saroj Thakur 00354 PUNB0131800 1326 1326 Processed 23/06/2023 515213554 SarojThakur PUNJAB NATIONAL BANK(508568)
SubTotal 14586 14586
180 DAMOH MP-11-005-056-001/614-B
(DHIGSAR) 		1711005056NRG24170620230292431 17/06/2023 POOJA PATEL 1711005056WL011730 POOJA PATEL 00415 SBIN0000355 1326 1326 Processed 23/06/2023 515213554 POOJAPATEL STATE BANK OF INDIA(508548)
181 DAMOH MP-11-005-080-001/384
(MARAHAR) 		1711005080NRG24170620230289712 17/06/2023 BRIJRANI PATEL 1711005080WL011635 BRIJRANI PATEL 00415 SBIN0000355 1989 1989 Processed 23/06/2023 515213554 BRIJRANIPATEL STATE BANK OF INDIA(508548)
182 DAMOH MP-11-005-080-001/384
(MARAHAR) 		1711005080NRG24170620230289711 17/06/2023 BRIJRANI PATEL 1711005080WL011635 BRIJRANI PATEL 00415 SBIN0000355 1989 1989 Processed 23/06/2023 515213554 BRIJRANIPATEL INDIAN BANK(607105)
SubTotal 5304 5304
183 DAMOH MP-11-005-013-001/312
(SOMKHEDA) 		1711005013NRG24170620230290134 17/06/2023 kalyan 1711005013WL011666 kalyan 00415 SBIN0000421 1547 1547 Processed 23/06/2023 515213554 kalyan JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 1547 1547
184 DAMOH MP-11-005-022-002/110
(JORTALA) 		1711005022NRG24170620230291902 17/06/2023 Kalu Sing 1711005022WL011703 Kalu Sing 00415 SBIN0002816 1326 1326 Processed 23/06/2023 515213554 KaluSing STATE BANK OF INDIA(508548)
185 DAMOH MP-11-005-022-003/11
(JORTALA) 		1711005022NRG24170620230291977 17/06/2023 CHAMELI BAI 1711005022WL011703 CHAMELI BAI 00415 SBIN0002816 1326 1326 Processed 23/06/2023 515213554 CHAMELIBAI STATE BANK OF INDIA(508548)
186 DAMOH MP-11-005-022-003/11
(JORTALA) 		1711005022NRG24170620230291976 17/06/2023 Lakhan Patel 1711005022WL011703 Lakhan Patel 00415 SBIN0002816 1326 1326 Processed 23/06/2023 515213554 LakhanPatel STATE BANK OF INDIA(508548)
187 DAMOH MP-11-005-086-001/16
(RANJRA) 		1711005086NRG24170620230291554 17/06/2023 KUNJI 1711005086WL011692 KUNJI 00415 SBIN0002816 1326 1326 Processed 23/06/2023 515213554 KUNJI INDIAN BANK(607105)
188 DAMOH MP-11-005-086-001/160
(RANJRA) 		1711005086NRG24170620230291555 17/06/2023 Kalu 1711005086WL011692 Kalu 00415 SBIN0002816 1326 1326 Processed 23/06/2023 515213554 Kalu INDIAN BANK(607105)
189 DAMOH MP-11-005-086-001/259-B
(RANJRA) 		1711005086NRG24170620230291480 17/06/2023 Deepak Singh Lodhi 1711005086WL011691 Deepak Singh Lodhi 00415 SBIN0002816 1326 1326 Processed 23/06/2023 515213554 DeepakSinghLodhi STATE BANK OF INDIA(508548)
190 DAMOH MP-11-005-086-001/28
(RANJRA) 		1711005086NRG24170620230291571 17/06/2023 BHURIBAI 1711005086WL011692 BHURIBAI 00415 SBIN0002816 1326 1326 Processed 23/06/2023 515213554 BHURIBAI ICICI BANK LTD(508534)
191 DAMOH MP-11-005-086-001/313-C
(RANJRA) 		1711005086NRG24170620230291576 17/06/2023 Kusum Bai 1711005086WL011692 Kusum Bai 00415 SBIN0002816 1326 1326 Processed 23/06/2023 515213554 KusumBai ICICI BANK LTD(508534)
192 DAMOH MP-11-005-086-001/410
(RANJRA) 		1711005086NRG24170620230291491 17/06/2023 Raja 1711005086WL011691 Raja 00415 SBIN0002816 1326 1326 Processed 23/06/2023 515213554 Raja FINO PAYMENTS BANK LTD(608001)
193 DAMOH MP-11-005-086-001/454
(RANJRA) 		1711005086NRG24170620230291521 17/06/2023 Harpal 1711005086WL011691 Harpal 00415 SBIN0002816 1326 1326 Processed 23/06/2023 515213554 Harpal STATE BANK OF INDIA(508548)
194 DAMOH MP-11-005-086-001/456
(RANJRA) 		1711005086NRG24170620230291523 17/06/2023 Ashok Singh 1711005086WL011691 Ashok Singh 00415 SBIN0002816 1326 1326 Processed 23/06/2023 515213554 AshokSingh ICICI BANK LTD(508534)
195 DAMOH MP-11-005-086-001/457
(RANJRA) 		1711005086NRG24170620230291525 17/06/2023 Halke Singh 1711005086WL011691 Halke Singh 00415 SBIN0002816 1326 1326 Processed 23/06/2023 515213554 HalkeSingh ICICI BANK LTD(508534)
196 DAMOH MP-11-005-086-001/457-A
(RANJRA) 		1711005086NRG24170620230291526 17/06/2023 Ritta Bai 1711005086WL011691 Ritta Bai 00415 SBIN0002816 1326 1326 Processed 23/06/2023 515213554 RittaBai ICICI BANK LTD(508534)
197 DAMOH MP-11-005-086-001/458
(RANJRA) 		1711005086NRG24170620230291527 17/06/2023 Durgesh Lodhi 1711005086WL011691 Durgesh Lodhi 00415 SBIN0002816 1326 1326 Processed 23/06/2023 515213554 DurgeshLodhi STATE BANK OF INDIA(508548)
SubTotal 18564 18564
198 DAMOH MP-11-005-013-001/75
(SOMKHEDA) 		1711005013NRG24170620230290161 17/06/2023 Ganga bai 1711005013WL011667 Ganga bai 00415 SBIN0002855 1326 1326 Processed 23/06/2023 515213554 Gangabai INDIAN BANK(607105)
199 DAMOH MP-11-005-061-001/961
(BILAI) 		1711005061NRG24160620230284622 17/06/2023 Maneesha patel 1711005061WL011443 Maneesha patel 00415 SBIN0002855 221 221 Processed 23/06/2023 515213554 Maneeshapatel STATE BANK OF INDIA(508548)
200 DAMOH MP-11-005-061-001/961
(BILAI) 		1711005061NRG24160620230284620 17/06/2023 Maneesha patel 1711005061WL011443 Maneesha patel 00415 SBIN0002855 1105 1105 Processed 23/06/2023 515213554 Maneeshapatel STATE BANK OF INDIA(508548)
SubTotal 2652 2652
201 DAMOH MP-11-005-013-001/15-A
(SOMKHEDA) 		1711005013NRG24170620230290175 17/06/2023 RASHMI 1711005013WL011668 RASHMI 00415 SBIN0004910 1326 1326 Processed 23/06/2023 515213554 RASHMI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
202 DAMOH MP-11-005-004-002/18-A
(SALAIYA HATRI) 		1711005004NRG24170620230287706 17/06/2023 Balchand Yadev 1711005004WL011586 Balchand Yadev 00415 SBIN0009179 1326 1326 Processed 23/06/2023 515213554 BalchandYadev STATE BANK OF INDIA(508548)
203 DAMOH MP-11-005-004-002/32-B
(SALAIYA HATRI) 		1711005004NRG24170620230287710 17/06/2023 Neha Yadev 1711005004WL011586 Neha Yadev 00415 SBIN0009179 1326 1326 Processed 23/06/2023 515213554 NehaYadev STATE BANK OF INDIA(508548)
204 DAMOH MP-11-005-004-003/376
(SALAIYA HATRI) 		1711005004NRG24170620230287719 17/06/2023 Bhagun Singh Yadav 1711005004WL011586 Bhagun Singh Yadav 00415 SBIN0009179 1326 1326 Processed 23/06/2023 515213554 BhagunSinghYadav JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
205 DAMOH MP-11-005-004-003/376-A
(SALAIYA HATRI) 		1711005004NRG24170620230287721 17/06/2023 Prem Bai Yadav 1711005004WL011586 Prem Bai Yadav 00415 SBIN0009179 1326 1326 Processed 23/06/2023 515213554 PremBaiYadav JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
206 DAMOH MP-11-005-006-001/107
(DEORIJAMADAR) 		1711005006NRG24170620230289848 17/06/2023 DEVNARAYAN SHARMA 1711005006WL011644 DEVNARAYAN SHARMA 00415 SBIN0009179 1326 1326 Processed 23/06/2023 515213554 DEVNARAYANSHARMA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
207 DAMOH MP-11-005-006-001/157-A
(DEORIJAMADAR) 		1711005006NRG24170620230289850 17/06/2023 BHAGAT SINGH 1711005006WL011644 BHAGAT SINGH 00415 SBIN0009179 1326 1326 Processed 23/06/2023 515213554 BHAGATSINGH STATE BANK OF INDIA(508548)
208 DAMOH MP-11-005-011-001/275
(IMALIYAGHAT) 		1711005011NRG24170620230289749 17/06/2023 Vijay singh 1711005011WL011639 Vijay singh 00415 SBIN0009179 1326 1326 Processed 23/06/2023 515213554 Vijaysingh STATE BANK OF INDIA(508548)
209 DAMOH MP-11-005-013-001/111
(SOMKHEDA) 		1711005013NRG24170620230290098 17/06/2023 AARTI 1711005013WL011666 AARTI 00415 SBIN0009179 1547 1547 Processed 23/06/2023 515213554 AARTI INDIA POST PAYMENTS BANK LIMITED(508528)
210 DAMOH MP-11-005-013-001/111
(SOMKHEDA) 		1711005013NRG24170620230290097 17/06/2023 SHIVCHARAN 1711005013WL011666 SHIVCHARAN 00415 SBIN0009179 1547 1547 Processed 23/06/2023 515213554 SHIVCHARAN STATE BANK OF INDIA(508548)
211 DAMOH MP-11-005-013-001/115-A
(SOMKHEDA) 		1711005013NRG24170620230290102 17/06/2023 arti 1711005013WL011666 arti 00415 SBIN0009179 1547 1547 Processed 23/06/2023 515213554 arti STATE BANK OF INDIA(508548)
212 DAMOH MP-11-005-013-001/115-A
(SOMKHEDA) 		1711005013NRG24170620230290100 17/06/2023 imarti 1711005013WL011666 imarti 00415 SBIN0009179 1547 1547 Processed 23/06/2023 515213554 imarti INDIA POST PAYMENTS BANK LIMITED(508528)
213 DAMOH MP-11-005-013-001/117-A
(SOMKHEDA) 		1711005013NRG24170620230290103 17/06/2023 TULSIRAM PATAVA 1711005013WL011666 TULSIRAM PATAVA 00415 SBIN0009179 1547 1547 Processed 23/06/2023 515213554 TULSIRAMPATAVA STATE BANK OF INDIA(508548)
214 DAMOH MP-11-005-013-001/142
(SOMKHEDA) 		1711005013NRG24170620230290171 17/06/2023 Dhaniram 1711005013WL011668 Dhaniram 00415 SBIN0009179 1326 1326 Processed 23/06/2023 515213554 Dhaniram STATE BANK OF INDIA(508548)
215 DAMOH MP-11-005-013-001/142
(SOMKHEDA) 		1711005013NRG24170620230290170 17/06/2023 FOOL SINGH 1711005013WL011668 FOOL SINGH 00415 SBIN0009179 1326 1326 Processed 23/06/2023 515213554 FOOLSINGH UNION BANK OF INDIA(508500)
216 DAMOH MP-11-005-013-001/142
(SOMKHEDA) 		1711005013NRG24170620230290172 17/06/2023 Savita bai 1711005013WL011668 Savita bai 00415 SBIN0009179 1326 1326 Processed 23/06/2023 515213554 Savitabai UNION BANK OF INDIA(508500)
217 DAMOH MP-11-005-013-001/15-A
(SOMKHEDA) 		1711005013NRG24170620230290174 17/06/2023 Rameshwar 1711005013WL011668 Rameshwar 00415 SBIN0009179 1326 1326 Processed 23/06/2023 515213554 Rameshwar STATE BANK OF INDIA(508548)
218 DAMOH MP-11-005-013-001/16-D
(SOMKHEDA) 		1711005013NRG24170620230290105 17/06/2023 Anita bai 1711005013WL011666 Anita bai 00415 SBIN0009179 1547 1547 Processed 23/06/2023 515213554 Anitabai STATE BANK OF INDIA(508548)
219 DAMOH MP-11-005-013-001/16-D
(SOMKHEDA) 		1711005013NRG24170620230290104 17/06/2023 Arjun patel 1711005013WL011666 Arjun patel 00415 SBIN0009179 1547 1547 Processed 23/06/2023 515213554 Arjunpatel STATE BANK OF INDIA(508548)
220 DAMOH MP-11-005-013-001/221
(SOMKHEDA) 		1711005013NRG24170620230290155 17/06/2023 Naran 1711005013WL011667 Naran 00415 SBIN0009179 1326 1326 Processed 23/06/2023 515213554 Naran JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
221 DAMOH MP-11-005-013-001/227
(SOMKHEDA) 		1711005013NRG24170620230290110 17/06/2023 Anita Patel 1711005013WL011666 Anita Patel 00415 SBIN0009179 1547 1547 Processed 23/06/2023 515213554 AnitaPatel STATE BANK OF INDIA(508548)
222 DAMOH MP-11-005-013-001/233-B
(SOMKHEDA) 		1711005013NRG24170620230290111 17/06/2023 Uma goswami 1711005013WL011666 Uma goswami 00415 SBIN0009179 1547 1547 Processed 23/06/2023 515213554 Umagoswami STATE BANK OF INDIA(508548)
223 DAMOH MP-11-005-013-001/256
(SOMKHEDA) 		1711005013NRG24170620230290118 17/06/2023 janki bai 1711005013WL011666 janki bai 00415 SBIN0009179 1547 1547 Processed 23/06/2023 515213554 jankibai STATE BANK OF INDIA(508548)
224 DAMOH MP-11-005-013-001/256
(SOMKHEDA) 		1711005013NRG24170620230290117 17/06/2023 saroj bai 1711005013WL011666 saroj bai 00415 SBIN0009179 1547 1547 Processed 23/06/2023 515213554 sarojbai STATE BANK OF INDIA(508548)
225 DAMOH MP-11-005-013-001/264-B
(SOMKHEDA) 		1711005013NRG24170620230290121 17/06/2023 tulsi bai 1711005013WL011666 tulsi bai 00415 SBIN0009179 1547 1547 Processed 23/06/2023 515213554 tulsibai STATE BANK OF INDIA(508548)
226 DAMOH MP-11-005-013-001/272
(SOMKHEDA) 		1711005013NRG24170620230290122 17/06/2023 NEMACHAND 1711005013WL011666 NEMACHAND 00415 SBIN0009179 1547 1547 Processed 23/06/2023 515213554 NEMACHAND STATE BANK OF INDIA(508548)
227 DAMOH MP-11-005-013-001/273-A
(SOMKHEDA) 		1711005013NRG24170620230290123 17/06/2023 VINOD KUMAR 1711005013WL011666 VINOD KUMAR 00415 SBIN0009179 1547 1547 Processed 23/06/2023 515213554 VINODKUMAR FINO PAYMENTS BANK LTD(608001)
228 DAMOH MP-11-005-013-001/273-B
(SOMKHEDA) 		1711005013NRG24170620230290124 17/06/2023 Dinesh patel 1711005013WL011666 Dinesh patel 00415 SBIN0009179 1547 1547 Processed 23/06/2023 515213554 Dineshpatel JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
229 DAMOH MP-11-005-013-001/275
(SOMKHEDA) 		1711005013NRG24170620230290126 17/06/2023 seetaram kurmi 1711005013WL011666 seetaram kurmi 00415 SBIN0009179 1547 1547 Processed 23/06/2023 515213554 seetaramkurmi STATE BANK OF INDIA(508548)
230 DAMOH MP-11-005-013-001/278-A
(SOMKHEDA) 		1711005013NRG24170620230290128 17/06/2023 balram patel 1711005013WL011666 balram patel 00415 SBIN0009179 1547 1547 Processed 23/06/2023 515213554 balrampatel FINO PAYMENTS BANK LTD(608001)
231 DAMOH MP-11-005-013-001/28
(SOMKHEDA) 		1711005013NRG24170620230290129 17/06/2023 SUGGA bi 1711005013WL011666 SUGGA bi 00415 SBIN0009179 1547 1547 Processed 23/06/2023 515213554 SUGGAbi STATE BANK OF INDIA(508548)
232 DAMOH MP-11-005-013-001/281-A
(SOMKHEDA) 		1711005013NRG24170620230290130 17/06/2023 syam singh 1711005013WL011666 syam singh 00415 SBIN0009179 1547 1547 Processed 23/06/2023 515213554 syamsingh STATE BANK OF INDIA(508548)
233 DAMOH MP-11-005-013-001/287
(SOMKHEDA) 		1711005013NRG24170620230290132 17/06/2023 uttam patel 1711005013WL011666 uttam patel 00415 SBIN0009179 1547 1547 Processed 23/06/2023 515213554 uttampatel JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
234 DAMOH MP-11-005-013-001/311
(SOMKHEDA) 		1711005013NRG24170620230290133 17/06/2023 ashok patel 1711005013WL011666 ashok patel 00415 SBIN0009179 1547 1547 Processed 23/06/2023 515213554 ashokpatel STATE BANK OF INDIA(508548)
235 DAMOH MP-11-005-013-001/315-A
(SOMKHEDA) 		1711005013NRG24170620230290137 17/06/2023 triveni 1711005013WL011666 triveni 00415 SBIN0009179 1547 1547 Processed 23/06/2023 515213554 triveni ICICI BANK LTD(508534)
236 DAMOH MP-11-005-013-001/316
(SOMKHEDA) 		1711005013NRG24170620230290139 17/06/2023 PANCHAM 1711005013WL011666 PANCHAM 00415 SBIN0009179 1547 1547 Rejected 23/06/2023 515213554 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 DAMOH MP-11-005-013-001/316-A
(SOMKHEDA) 		1711005013NRG24170620230290140 17/06/2023 BHAGVAT 1711005013WL011666 BHAGVAT 00415 SBIN0009179 1547 1547 Processed 23/06/2023 515213554 BHAGVAT STATE BANK OF INDIA(508548)
238 DAMOH MP-11-005-013-001/320
(SOMKHEDA) 		1711005013NRG24170620230290141 17/06/2023 Sandhya kurmi 1711005013WL011666 Sandhya kurmi 00415 SBIN0009179 1547 1547 Processed 23/06/2023 515213554 Sandhyakurmi STATE BANK OF INDIA(508548)
239 DAMOH MP-11-005-013-001/33-A
(SOMKHEDA) 		1711005013NRG24170620230290156 17/06/2023 SHILARANI 1711005013WL011667 SHILARANI 00415 SBIN0009179 1326 1326 Processed 23/06/2023 515213554 SHILARANI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
240 DAMOH MP-11-005-013-001/365
(SOMKHEDA) 		1711005013NRG24170620230290143 17/06/2023 Ameen khan 1711005013WL011666 Ameen khan 00415 SBIN0009179 1547 1547 Processed 23/06/2023 515213554 Ameenkhan ICICI BANK LTD(508534)
241 DAMOH MP-11-005-013-001/393
(SOMKHEDA) 		1711005013NRG24170620230290145 17/06/2023 Anita 1711005013WL011666 Anita 00415 SBIN0009179 1547 1547 Processed 23/06/2023 515213554 Anita STATE BANK OF INDIA(508548)
242 DAMOH MP-11-005-013-001/48-A
(SOMKHEDA) 		1711005013NRG24170620230290146 17/06/2023 Sangita 1711005013WL011666 Sangita 00415 SBIN0009179 1547 1547 Processed 23/06/2023 515213554 Sangita STATE BANK OF INDIA(508548)
243 DAMOH MP-11-005-013-001/52-B
(SOMKHEDA) 		1711005013NRG24170620230290147 17/06/2023 Keshav 1711005013WL011666 Keshav 00415 SBIN0009179 1547 1547 Processed 23/06/2023 515213554 Keshav STATE BANK OF INDIA(508548)
244 DAMOH MP-11-005-013-001/53
(SOMKHEDA) 		1711005013NRG24170620230290178 17/06/2023 SALEEM KHAN 1711005013WL011668 SALEEM KHAN 00415 SBIN0009179 1326 1326 Processed 23/06/2023 515213554 SALEEMKHAN STATE BANK OF INDIA(508548)
245 DAMOH MP-11-005-013-001/61-A
(SOMKHEDA) 		1711005013NRG24170620230290149 17/06/2023 Laxmi 1711005013WL011666 Laxmi 00415 SBIN0009179 1547 1547 Processed 23/06/2023 515213554 Laxmi STATE BANK OF INDIA(508548)
246 DAMOH MP-11-005-013-001/74
(SOMKHEDA) 		1711005013NRG24170620230290150 17/06/2023 DHARMENDRA 1711005013WL011666 DHARMENDRA 00415 SBIN0009179 1547 1547 Processed 23/06/2023 515213554 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
247 DAMOH MP-11-005-013-001/85-A
(SOMKHEDA) 		1711005013NRG24170620230290152 17/06/2023 Rajesh 1711005013WL011666 Rajesh 00415 SBIN0009179 1547 1547 Processed 23/06/2023 515213554 Rajesh ICICI BANK LTD(508534)
248 DAMOH MP-11-005-013-001/85-B
(SOMKHEDA) 		1711005013NRG24170620230290153 17/06/2023 Gangaram patel 1711005013WL011666 Gangaram patel 00415 SBIN0009179 1547 1547 Processed 23/06/2023 515213554 Gangarampatel STATE BANK OF INDIA(508548)
249 DAMOH MP-11-005-013-001/86-B
(SOMKHEDA) 		1711005013NRG24170620230290165 17/06/2023 Radha rani 1711005013WL011667 Radha rani 00415 SBIN0009179 1326 1326 Processed 23/06/2023 515213554 Radharani STATE BANK OF INDIA(508548)
250 DAMOH MP-11-005-013-001/90-B
(SOMKHEDA) 		1711005013NRG24170620230290166 17/06/2023 Rajendra gir 1711005013WL011667 Rajendra gir 00415 SBIN0009179 1326 1326 Processed 23/06/2023 515213554 Rajendragir INDIA POST PAYMENTS BANK LIMITED(508528)
251 DAMOH MP-11-005-013-001/90-B
(SOMKHEDA) 		1711005013NRG24170620230290167 17/06/2023 Vandna gir 1711005013WL011667 Vandna gir 00415 SBIN0009179 1326 1326 Processed 23/06/2023 515213554 Vandnagir STATE BANK OF INDIA(508548)
252 DAMOH MP-11-005-022-002/118
(JORTALA) 		1711005022NRG24170620230291905 17/06/2023 LAKHAN SINGH LODHI 1711005022WL011703 LAKHAN SINGH LODHI 00415 SBIN0009179 1326 1326 Processed 23/06/2023 515213554 LAKHANSINGHLODHI ICICI BANK LTD(508534)
253 DAMOH MP-11-005-022-002/140
(JORTALA) 		1711005022NRG24170620230291915 17/06/2023 sonu 1711005022WL011703 sonu 00415 SBIN0009179 1326 1326 Processed 23/06/2023 515213554 sonu STATE BANK OF INDIA(508548)
254 DAMOH MP-11-005-022-002/145
(JORTALA) 		1711005022NRG24170620230291917 17/06/2023 nisha bai 1711005022WL011703 nisha bai 00415 SBIN0009179 1326 1326 Processed 23/06/2023 515213554 nishabai STATE BANK OF INDIA(508548)
255 DAMOH MP-11-005-022-002/145
(JORTALA) 		1711005022NRG24170620230291916 17/06/2023 PRATAP BHUNU 1711005022WL011703 PRATAP BHUNU 00415 SBIN0009179 1326 1326 Processed 23/06/2023 515213554 PRATAPBHUNU JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
256 DAMOH MP-11-005-022-002/22
(JORTALA) 		1711005022NRG24170620230291937 17/06/2023 KALU AHIRWAL 1711005022WL011703 KALU AHIRWAL 00415 SBIN0009179 1326 1326 Processed 23/06/2023 515213554 KALUAHIRWAL ICICI BANK LTD(508534)
257 DAMOH MP-11-005-022-002/65
(JORTALA) 		1711005022NRG24170620230291970 17/06/2023 RAMKISHUN 1711005022WL011703 RAMKISHUN 00415 SBIN0009179 1326 1326 Processed 23/06/2023 515213554 RAMKISHUN ICICI BANK LTD(508534)
258 DAMOH MP-11-005-080-001/126
(MARAHAR) 		1711005080NRG24170620230289723 17/06/2023 GANESH 1711005080WL011638 GANESH 00415 SBIN0009179 1989 1989 Processed 23/06/2023 515213554 GANESH ICICI BANK LTD(508534)
SubTotal 83538 83538
259 DAMOH MP-11-005-013-001/142
(SOMKHEDA) 		1711005013NRG24170620230290173 17/06/2023 mamta athya 1711005013WL011668 mamta athya 00415 SBIN0009181 1326 1326 Processed 23/06/2023 515213554 mamtaathya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
260 DAMOH MP-11-005-004-002/32-A
(SALAIYA HATRI) 		1711005004NRG24170620230287709 17/06/2023 Deepa Yadev 1711005004WL011586 Deepa Yadev 00415 SBIN0009736 1326 1326 Processed 23/06/2023 515213554 DeepaYadev STATE BANK OF INDIA(508548)
SubTotal 1326 1326
261 DAMOH MP-11-005-013-001/86-B
(SOMKHEDA) 		1711005013NRG24170620230290164 17/06/2023 Mahesh 1711005013WL011667 Mahesh 00468 UBIN0539082 1326 1326 Processed 23/06/2023 515213554 Mahesh UNION BANK OF INDIA(508500)
262 DAMOH MP-11-005-022-002/311
(JORTALA) 		1711005022NRG24170620230291957 17/06/2023 MAHENDRA SINGH 1711005022WL011703 MAHENDRA SINGH 00468 UBIN0539082 1326 1326 Processed 23/06/2023 515213554 MAHENDRASINGH UNION BANK OF INDIA(508500)
SubTotal 2652 2652
263 DAMOH MP-11-005-013-001/252
(SOMKHEDA) 		1711005013NRG24170620230290115 17/06/2023 Kashi ram ahirwar 1711005013WL011666 Kashi ram ahirwar 00468 UBIN0542881 1547 1547 Processed 23/06/2023 515213554 Kashiramahirwar JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
264 DAMOH MP-11-005-086-001/313-B
(RANJRA) 		1711005086NRG24170620230291575 17/06/2023 Shashi Bai 1711005086WL011692 Shashi Bai 00468 UBIN0542881 1326 1326 Processed 23/06/2023 515213554 ShashiBai UNION BANK OF INDIA(508500)
265 DAMOH MP-11-005-086-001/361-B
(RANJRA) 		1711005086NRG24170620230291586 17/06/2023 Bhagwati Bai 1711005086WL011692 Bhagwati Bai 00468 UBIN0542881 1326 1326 Processed 23/06/2023 515213554 BhagwatiBai UNION BANK OF INDIA(508500)
266 DAMOH MP-11-005-086-001/410
(RANJRA) 		1711005086NRG24170620230291492 17/06/2023 Sangeeta 1711005086WL011691 Sangeeta 00468 UBIN0542881 1326 1326 Processed 23/06/2023 515213554 Sangeeta UNION BANK OF INDIA(508500)
267 DAMOH MP-11-005-086-001/455
(RANJRA) 		1711005086NRG24170620230291522 17/06/2023 Kapendra Singh Lodhi 1711005086WL011691 Kapendra Singh Lodhi 00468 UBIN0542881 1326 1326 Processed 23/06/2023 515213554 KapendraSinghLodhi UNION BANK OF INDIA(508500)
SubTotal 6851 6851
268 DAMOH MP-11-005-022-002/148-A
(JORTALA) 		1711005022NRG24170620230291918 17/06/2023 Sangita 1711005022WL011703 Sangita 00468 UBIN0910961 1326 1326 Processed 23/06/2023 515213554 Sangita UNION BANK OF INDIA(508500)
269 DAMOH MP-11-005-022-002/166-A
(JORTALA) 		1711005022NRG24170620230291922 17/06/2023 ANITA BAI 1711005022WL011703 ANITA BAI 00468 UBIN0910961 1326 1326 Processed 23/06/2023 515213554 ANITABAI BANK OF INDIA(508505)
270 DAMOH MP-11-005-022-002/191
(JORTALA) 		1711005022NRG24170620230291929 17/06/2023 DAN SINGH 1711005022WL011703 DAN SINGH 00468 UBIN0910961 1326 1326 Processed 23/06/2023 515213554 DANSINGH UNION BANK OF INDIA(508500)
271 DAMOH MP-11-005-022-002/315
(JORTALA) 		1711005022NRG24170620230291958 17/06/2023 KALPNA BAI 1711005022WL011703 KALPNA BAI 00468 UBIN0910961 1326 1326 Processed 23/06/2023 515213554 KALPNABAI UNION BANK OF INDIA(508500)
272 DAMOH MP-11-005-022-002/62
(JORTALA) 		1711005022NRG24170620230291966 17/06/2023 VISHNU 1711005022WL011703 VISHNU 00468 UBIN0910961 1326 1326 Processed 23/06/2023 515213554 VISHNU BANK OF INDIA(508505)
273 DAMOH MP-11-005-080-001/20-B
(MARAHAR) 		1711005080NRG24170620230289720 17/06/2023 KANHAIYA LAL PATEL 1711005080WL011637 KANHAIYA LAL PATEL 00468 UBIN0910961 1989 1989 Processed 23/06/2023 515213554 KANHAIYALALPATEL BANK OF BARODA(606985)
SubTotal 8619 8619
274 DAMOH MP-11-005-004-003/376-C
(SALAIYA HATRI) 		1711005004NRG24170620230287723 17/06/2023 Malkhan Yadav 1711005004WL011586 Malkhan Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515213554 MalkhanYadav BANK OF INDIA(508505)
275 DAMOH MP-11-005-011-001/230-A
(IMALIYAGHAT) 		1711005011NRG24170620230289740 17/06/2023 Bhoore Singh Lodhi 1711005011WL011639 Bhoore Singh Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515213554 BhooreSinghLodhi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 2652 2652
276 DAMOH MP-11-005-011-001/126-D
(IMALIYAGHAT) 		1711005011NRG24170620230289724 17/06/2023 Indira Lodhi 1711005011WL011639 Indira Lodhi 00688 FINO0001001 1326 1326 Processed 23/06/2023 515213554 IndiraLodhi FINO PAYMENTS BANK LTD(608001)
277 DAMOH MP-11-005-011-001/182
(IMALIYAGHAT) 		1711005011NRG24170620230289728 17/06/2023 bhuri Bai 1711005011WL011639 bhuri Bai 00688 FINO0001001 1326 1326 Processed 23/06/2023 515213554 bhuriBai FINO PAYMENTS BANK LTD(608001)
278 DAMOH MP-11-005-011-001/182-A
(IMALIYAGHAT) 		1711005011NRG24170620230289729 17/06/2023 Dasoda Bai 1711005011WL011639 Dasoda Bai 00688 FINO0001001 1326 1326 Processed 23/06/2023 515213554 DasodaBai FINO PAYMENTS BANK LTD(608001)
279 DAMOH MP-11-005-011-001/182-B
(IMALIYAGHAT) 		1711005011NRG24170620230289730 17/06/2023 Kiran Bai Lodhi 1711005011WL011639 Kiran Bai Lodhi 00688 FINO0001001 1326 1326 Processed 23/06/2023 515213554 KiranBaiLodhi FINO PAYMENTS BANK LTD(608001)
280 DAMOH MP-11-005-011-001/182-D
(IMALIYAGHAT) 		1711005011NRG24170620230289731 17/06/2023 Varsha Lodhi 1711005011WL011639 Varsha Lodhi 00688 FINO0001001 1326 1326 Processed 23/06/2023 515213554 VarshaLodhi FINO PAYMENTS BANK LTD(608001)
281 DAMOH MP-11-005-011-001/200-B
(IMALIYAGHAT) 		1711005011NRG24170620230289734 17/06/2023 Vineeta bai lodhi 1711005011WL011639 Vineeta bai lodhi 00688 FINO0001001 1326 1326 Processed 23/06/2023 515213554 Vineetabailodhi FINO PAYMENTS BANK LTD(608001)
282 DAMOH MP-11-005-011-001/23
(IMALIYAGHAT) 		1711005011NRG24170620230289739 17/06/2023 Vikram Singh Lodhi 1711005011WL011639 Vikram Singh Lodhi 00688 FINO0001001 1326 1326 Processed 23/06/2023 515213554 VikramSinghLodhi FINO PAYMENTS BANK LTD(608001)
283 DAMOH MP-11-005-011-001/230-A
(IMALIYAGHAT) 		1711005011NRG24170620230289741 17/06/2023 Poona bai 1711005011WL011639 Poona bai 00688 FINO0001001 1326 1326 Processed 23/06/2023 515213554 Poonabai FINO PAYMENTS BANK LTD(608001)
284 DAMOH MP-11-005-011-001/230-C
(IMALIYAGHAT) 		1711005011NRG24170620230289742 17/06/2023 Pooran singh lodhi 1711005011WL011639 Pooran singh lodhi 00688 FINO0001001 1326 1326 Processed 23/06/2023 515213554 Pooransinghlodhi FINO PAYMENTS BANK LTD(608001)
285 DAMOH MP-11-005-011-001/234-C
(IMALIYAGHAT) 		1711005011NRG24170620230289743 17/06/2023 Bhagvant Singh 1711005011WL011639 Bhagvant Singh 00688 FINO0001001 1326 1326 Processed 23/06/2023 515213554 BhagvantSingh FINO PAYMENTS BANK LTD(608001)
286 DAMOH MP-11-005-011-001/237-A
(IMALIYAGHAT) 		1711005011NRG24170620230289744 17/06/2023 Jayanti Bai 1711005011WL011639 Jayanti Bai 00688 FINO0001001 1326 1326 Processed 23/06/2023 515213554 JayantiBai FINO PAYMENTS BANK LTD(608001)
287 DAMOH MP-11-005-011-001/250-A
(IMALIYAGHAT) 		1711005011NRG24170620230289745 17/06/2023 Lalta Bai 1711005011WL011639 Lalta Bai 00688 FINO0001001 1326 1326 Processed 23/06/2023 515213554 LaltaBai FINO PAYMENTS BANK LTD(608001)
288 DAMOH MP-11-005-011-001/275-D
(IMALIYAGHAT) 		1711005011NRG24170620230289750 17/06/2023 Guddu Singh Lodhi 1711005011WL011639 Guddu Singh Lodhi 00688 FINO0001001 1326 1326 Processed 23/06/2023 515213554 GudduSinghLodhi FINO PAYMENTS BANK LTD(608001)
289 DAMOH MP-11-005-011-001/279-D
(IMALIYAGHAT) 		1711005011NRG24170620230289753 17/06/2023 Rambihari Lodhi 1711005011WL011639 Rambihari Lodhi 00688 FINO0001001 1326 1326 Processed 23/06/2023 515213554 RambihariLodhi FINO PAYMENTS BANK LTD(608001)
290 DAMOH MP-11-005-011-001/280-D
(IMALIYAGHAT) 		1711005011NRG24170620230289754 17/06/2023 Raju 1711005011WL011639 Raju 00688 FINO0001001 1326 1326 Processed 23/06/2023 515213554 Raju FINO PAYMENTS BANK LTD(608001)
291 DAMOH MP-11-005-011-001/332
(IMALIYAGHAT) 		1711005011NRG24170620230289757 17/06/2023 RASHMI BAI 1711005011WL011639 RASHMI BAI 00688 FINO0001001 1326 1326 Processed 23/06/2023 515213554 RASHMIBAI FINO PAYMENTS BANK LTD(608001)
292 DAMOH MP-11-005-011-001/357
(IMALIYAGHAT) 		1711005011NRG24170620230289761 17/06/2023 SUBHAS ASATI 1711005011WL011639 SUBHAS ASATI 00688 FINO0001001 1326 1326 Processed 23/06/2023 515213554 SUBHASASATI FINO PAYMENTS BANK LTD(608001)
293 DAMOH MP-11-005-011-001/36-A
(IMALIYAGHAT) 		1711005011NRG24170620230289762 17/06/2023 Jitendra Singh Lodhi 1711005011WL011639 Jitendra Singh Lodhi 00688 FINO0001001 1326 1326 Processed 23/06/2023 515213554 JitendraSinghLodhi FINO PAYMENTS BANK LTD(608001)
294 DAMOH MP-11-005-011-001/388
(IMALIYAGHAT) 		1711005011NRG24170620230289763 17/06/2023 Poona Bai 1711005011WL011639 Poona Bai 00688 FINO0001001 1326 1326 Processed 23/06/2023 515213554 PoonaBai FINO PAYMENTS BANK LTD(608001)
295 DAMOH MP-11-005-011-001/390
(IMALIYAGHAT) 		1711005011NRG24170620230289764 17/06/2023 Nepal rajak 1711005011WL011639 Nepal rajak 00688 FINO0001001 1326 1326 Processed 23/06/2023 515213554 Nepalrajak FINO PAYMENTS BANK LTD(608001)
296 DAMOH MP-11-005-011-001/395
(IMALIYAGHAT) 		1711005011NRG24170620230289765 17/06/2023 Durga Bai Lodhi 1711005011WL011639 Durga Bai Lodhi 00688 FINO0001001 1326 1326 Processed 23/06/2023 515213554 DurgaBaiLodhi FINO PAYMENTS BANK LTD(608001)
297 DAMOH MP-11-005-011-001/399
(IMALIYAGHAT) 		1711005011NRG24170620230289766 17/06/2023 Surehka Bai 1711005011WL011639 Surehka Bai 00688 FINO0001001 1326 1326 Processed 23/06/2023 515213554 SurehkaBai FINO PAYMENTS BANK LTD(608001)
298 DAMOH MP-11-005-011-001/46-B
(IMALIYAGHAT) 		1711005011NRG24170620230289767 17/06/2023 Rajni Lodhi 1711005011WL011639 Rajni Lodhi 00688 FINO0001001 1326 1326 Processed 23/06/2023 515213554 RajniLodhi FINO PAYMENTS BANK LTD(608001)
299 DAMOH MP-11-005-011-001/75-C
(IMALIYAGHAT) 		1711005011NRG24170620230289770 17/06/2023 Ajay Singh Lodhi 1711005011WL011639 Ajay Singh Lodhi 00688 FINO0001001 1326 1326 Processed 23/06/2023 515213554 AjaySinghLodhi FINO PAYMENTS BANK LTD(608001)
300 DAMOH MP-11-005-011-001/80-D
(IMALIYAGHAT) 		1711005011NRG24170620230289771 17/06/2023 Vandana Lodhi 1711005011WL011639 Vandana Lodhi 00688 FINO0001001 1326 1326 Processed 23/06/2023 515213554 VandanaLodhi FINO PAYMENTS BANK LTD(608001)
301 DAMOH MP-11-005-011-001/88-B
(IMALIYAGHAT) 		1711005011NRG24170620230289772 17/06/2023 Gyanchand jain 1711005011WL011639 Gyanchand jain 00688 FINO0001001 1326 1326 Processed 23/06/2023 515213554 Gyanchandjain FINO PAYMENTS BANK LTD(608001)
302 DAMOH MP-11-005-011-002/134-A
(IMALIYAGHAT) 		1711005011NRG24170620230289774 17/06/2023 Thamman Singh Lodhi 1711005011WL011639 Thamman Singh Lodhi 00688 FINO0001001 1326 1326 Processed 23/06/2023 515213554 ThammanSinghLodhi FINO PAYMENTS BANK LTD(608001)
303 DAMOH MP-11-005-011-002/378
(IMALIYAGHAT) 		1711005011NRG24170620230289780 17/06/2023 Anju goswami 1711005011WL011640 Anju goswami 00688 FINO0001001 1326 1326 Processed 23/06/2023 515213554 Anjugoswami FINO PAYMENTS BANK LTD(608001)
304 DAMOH MP-11-005-011-002/45-C
(IMALIYAGHAT) 		1711005011NRG24170620230289782 17/06/2023 Nabal Singh Lodhi 1711005011WL011640 Nabal Singh Lodhi 00688 FINO0001001 1326 1326 Processed 23/06/2023 515213554 NabalSinghLodhi FINO PAYMENTS BANK LTD(608001)
305 DAMOH MP-11-005-011-002/47-C
(IMALIYAGHAT) 		1711005011NRG24170620230289783 17/06/2023 Ashish Singh Lodhi 1711005011WL011640 Ashish Singh Lodhi 00688 FINO0001001 1326 1326 Processed 23/06/2023 515213554 AshishSinghLodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 39780 39780
306 DAMOH MP-11-005-006-001/135-A
(DEORIJAMADAR) 		1711005006NRG24170620230289849 17/06/2023 omkar singh lodhi 1711005006WL011644 omkar singh lodhi 00688 FINO0001446 1105 1105 Processed 23/06/2023 515213554 omkarsinghlodhi FINO PAYMENTS BANK LTD(608001)
307 DAMOH MP-11-005-011-001/109-B
(IMALIYAGHAT) 		1711005011NRG24170620230289778 17/06/2023 MUKESH Ahirwal 1711005011WL011640 MUKESH Ahirwal 00688 FINO0001446 1326 1326 Processed 23/06/2023 515213554 MUKESHAhirwal FINO PAYMENTS BANK LTD(608001)
308 DAMOH MP-11-005-011-001/109-B
(IMALIYAGHAT) 		1711005011NRG24170620230289779 17/06/2023 Rachana Ahirwal 1711005011WL011640 Rachana Ahirwal 00688 FINO0001446 1326 1326 Processed 23/06/2023 515213554 RachanaAhirwal INDIA POST PAYMENTS BANK LIMITED(508528)
309 DAMOH MP-11-005-013-001/115-A
(SOMKHEDA) 		1711005013NRG24170620230290101 17/06/2023 Ram Ratan 1711005013WL011666 Ram Ratan 00688 FINO0001446 1547 1547 Processed 23/06/2023 515213554 RamRatan FINO PAYMENTS BANK LTD(608001)
310 DAMOH MP-11-005-013-001/253-D
(SOMKHEDA) 		1711005013NRG24170620230290116 17/06/2023 Manoj Kurmi 1711005013WL011666 Manoj Kurmi 00688 FINO0001446 1547 1547 Processed 23/06/2023 515213554 ManojKurmi FINO PAYMENTS BANK LTD(608001)
311 DAMOH MP-11-005-013-001/315-C
(SOMKHEDA) 		1711005013NRG24170620230290138 17/06/2023 Neeraj Kurmi 1711005013WL011666 Neeraj Kurmi 00688 FINO0001446 1547 1547 Processed 23/06/2023 515213554 NeerajKurmi FINO PAYMENTS BANK LTD(608001)
312 DAMOH MP-11-005-056-001/56-A
(DHIGSAR) 		1711005056NRG24170620230292419 17/06/2023 DEENDAYAL 1711005056WL011730 DEENDAYAL 00688 FINO0001446 1326 1326 Processed 23/06/2023 515213554 DEENDAYAL FINO PAYMENTS BANK LTD(608001)
313 DAMOH MP-11-005-056-001/613-A
(DHIGSAR) 		1711005056NRG24170620230292426 17/06/2023 neha 1711005056WL011730 neha 00688 FINO0001446 1326 1326 Processed 23/06/2023 515213554 neha AIRTEL PAYMENTS BANK LIMITED(990288)
314 DAMOH MP-11-005-061-001/669
(BILAI) 		1711005061NRG24160620230284615 17/06/2023 JAGDISH 1711005061WL011443 JAGDISH 00688 FINO0001446 221 221 Processed 23/06/2023 515213554 JAGDISH FINO PAYMENTS BANK LTD(608001)
315 DAMOH MP-11-005-061-001/669
(BILAI) 		1711005061NRG24160620230284613 17/06/2023 JAGDISH 1711005061WL011443 JAGDISH 00688 FINO0001446 1105 1105 Processed 23/06/2023 515213554 JAGDISH FINO PAYMENTS BANK LTD(608001)
316 DAMOH MP-11-005-061-001/958
(BILAI) 		1711005061NRG24160620230284618 17/06/2023 PANCHAM VISHWAKARMA 1711005061WL011443 PANCHAM VISHWAKARMA 00688 FINO0001446 1105 1105 Processed 23/06/2023 515213554 PANCHAMVISHWAKARMA FINO PAYMENTS BANK LTD(608001)
317 DAMOH MP-11-005-061-001/958
(BILAI) 		1711005061NRG24160620230284617 17/06/2023 PANCHAM VISHWAKARMA 1711005061WL011443 PANCHAM VISHWAKARMA 00688 FINO0001446 221 221 Processed 23/06/2023 515213554 PANCHAMVISHWAKARMA FINO PAYMENTS BANK LTD(608001)
318 DAMOH MP-11-005-074-001/1212-A
(BANDAKPUR) 		1711005074NRG24170620230292098 17/06/2023 BEBI 1711005074WL011714 BEBI 00688 FINO0001446 1326 1326 Processed 23/06/2023 515213554 BEBI ICICI BANK LTD(508534)
319 DAMOH MP-11-005-074-001/16-B
(BANDAKPUR) 		1711005074NRG24170620230292099 17/06/2023 ISHWAR 1711005074WL011715 ISHWAR 00688 FINO0001446 1326 1326 Processed 23/06/2023 515213554 ISHWAR FINO PAYMENTS BANK LTD(608001)
320 DAMOH MP-11-005-074-001/26-A
(BANDAKPUR) 		1711005074NRG24170620230292102 17/06/2023 SUSHMA 1711005074WL011717 SUSHMA 00688 FINO0001446 1326 1326 Processed 23/06/2023 515213554 SUSHMA FINO PAYMENTS BANK LTD(608001)
321 DAMOH MP-11-005-080-001/138-A
(MARAHAR) 		1711005080NRG24170620230289715 17/06/2023 GEIDARANI PATEL 1711005080WL011636 GEIDARANI PATEL 00688 FINO0001446 1989 1989 Processed 23/06/2023 515213554 GEIDARANIPATEL FINO PAYMENTS BANK LTD(608001)
322 DAMOH MP-11-005-080-001/302
(MARAHAR) 		1711005080NRG24170620230289722 17/06/2023 SEBAKRAM PATEL 1711005080WL011637 SEBAKRAM PATEL 00688 FINO0001446 1989 1989 Processed 23/06/2023 515213554 SEBAKRAMPATEL MADHYANCHAL GRAMIN BANK(607232)
323 DAMOH MP-11-005-080-001/302
(MARAHAR) 		1711005080NRG24170620230289721 17/06/2023 SEBAKRAM PATEL 1711005080WL011637 SEBAKRAM PATEL 00688 FINO0001446 1989 1989 Processed 23/06/2023 515213554 SEBAKRAMPATEL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
324 DAMOH MP-11-005-086-001/100
(RANJRA) 		1711005086NRG24170620230291540 17/06/2023 Badi bahu 1711005086WL011692 Badi bahu 00688 FINO0001446 1326 1326 Processed 23/06/2023 515213554 Badibahu FINO PAYMENTS BANK LTD(608001)
325 DAMOH MP-11-005-086-001/111-A
(RANJRA) 		1711005086NRG24170620230291541 17/06/2023 Guddi bai 1711005086WL011692 Guddi bai 00688 FINO0001446 1326 1326 Processed 23/06/2023 515213554 Guddibai FINO PAYMENTS BANK LTD(608001)
326 DAMOH MP-11-005-086-001/126-B
(RANJRA) 		1711005086NRG24170620230291544 17/06/2023 POONA 1711005086WL011692 POONA 00688 FINO0001446 1326 1326 Processed 23/06/2023 515213554 POONA FINO PAYMENTS BANK LTD(608001)
327 DAMOH MP-11-005-086-001/126-B
(RANJRA) 		1711005086NRG24170620230291543 17/06/2023 raja 1711005086WL011692 raja 00688 FINO0001446 1326 1326 Processed 23/06/2023 515213554 raja FINO PAYMENTS BANK LTD(608001)
328 DAMOH MP-11-005-086-001/141-B
(RANJRA) 		1711005086NRG24170620230291545 17/06/2023 Rakesh Vishwakarma 1711005086WL011692 Rakesh Vishwakarma 00688 FINO0001446 1326 1326 Processed 23/06/2023 515213554 RakeshVishwakarma FINO PAYMENTS BANK LTD(608001)
329 DAMOH MP-11-005-086-001/144-A
(RANJRA) 		1711005086NRG24170620230291550 17/06/2023 dharmendra 1711005086WL011692 dharmendra 00688 FINO0001446 1326 1326 Processed 23/06/2023 515213554 dharmendra FINO PAYMENTS BANK LTD(608001)
330 DAMOH MP-11-005-086-001/158-A
(RANJRA) 		1711005086NRG24170620230291552 17/06/2023 Param Singh 1711005086WL011692 Param Singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 515213554 ParamSingh UNION BANK OF INDIA(508500)
331 DAMOH MP-11-005-086-001/158-A
(RANJRA) 		1711005086NRG24170620230291553 17/06/2023 Sukh bai 1711005086WL011692 Sukh bai 00688 FINO0001446 1326 1326 Processed 23/06/2023 515213554 Sukhbai FINO PAYMENTS BANK LTD(608001)
332 DAMOH MP-11-005-086-001/170-A
(RANJRA) 		1711005086NRG24170620230291556 17/06/2023 SEETARAM 1711005086WL011692 SEETARAM 00688 FINO0001446 1326 1326 Processed 23/06/2023 515213554 SEETARAM STATE BANK OF INDIA(508548)
333 DAMOH MP-11-005-086-001/178
(RANJRA) 		1711005086NRG24170620230291557 17/06/2023 munna 1711005086WL011692 munna 00688 FINO0001446 1326 1326 Processed 23/06/2023 515213554 munna FINO PAYMENTS BANK LTD(608001)
334 DAMOH MP-11-005-086-001/178
(RANJRA) 		1711005086NRG24170620230291558 17/06/2023 suhagrani 1711005086WL011692 suhagrani 00688 FINO0001446 1326 1326 Processed 23/06/2023 515213554 suhagrani FINO PAYMENTS BANK LTD(608001)
335 DAMOH MP-11-005-086-001/178-B
(RANJRA) 		1711005086NRG24170620230291559 17/06/2023 Jitendra 1711005086WL011692 Jitendra 00688 FINO0001446 1326 1326 Processed 23/06/2023 515213554 Jitendra FINO PAYMENTS BANK LTD(608001)
336 DAMOH MP-11-005-086-001/216-B
(RANJRA) 		1711005086NRG24170620230291563 17/06/2023 Bhoopendra Singh 1711005086WL011692 Bhoopendra Singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 515213554 BhoopendraSingh FINO PAYMENTS BANK LTD(608001)
337 DAMOH MP-11-005-086-001/219
(RANJRA) 		1711005086NRG24170620230291564 17/06/2023 MANASING 1711005086WL011692 MANASING 00688 FINO0001446 1326 1326 Processed 23/06/2023 515213554 MANASING STATE BANK OF INDIA(508548)
338 DAMOH MP-11-005-086-001/224-A
(RANJRA) 		1711005086NRG24170620230291565 17/06/2023 savita 1711005086WL011692 savita 00688 FINO0001446 1326 1326 Processed 23/06/2023 515213554 savita FINO PAYMENTS BANK LTD(608001)
339 DAMOH MP-11-005-086-001/260-C
(RANJRA) 		1711005086NRG24170620230291567 17/06/2023 Kranti bai lodhi 1711005086WL011692 Kranti bai lodhi 00688 FINO0001446 1326 1326 Processed 23/06/2023 515213554 Krantibailodhi FINO PAYMENTS BANK LTD(608001)
340 DAMOH MP-11-005-086-001/274-A
(RANJRA) 		1711005086NRG24170620230291568 17/06/2023 DOULAT 1711005086WL011692 DOULAT 00688 FINO0001446 1326 1326 Processed 23/06/2023 515213554 DOULAT INDIAN BANK(607105)
341 DAMOH MP-11-005-086-001/274-A
(RANJRA) 		1711005086NRG24170620230291569 17/06/2023 MAMTA 1711005086WL011692 MAMTA 00688 FINO0001446 1326 1326 Processed 23/06/2023 515213554 MAMTA INDIAN BANK(607105)
342 DAMOH MP-11-005-086-001/276-C
(RANJRA) 		1711005086NRG24170620230291570 17/06/2023 HALKE 1711005086WL011692 HALKE 00688 FINO0001446 1326 1326 Processed 23/06/2023 515213554 HALKE ICICI BANK LTD(508534)
343 DAMOH MP-11-005-086-001/31
(RANJRA) 		1711005086NRG24170620230291572 17/06/2023 KALASH 1711005086WL011692 KALASH 00688 FINO0001446 1326 1326 Processed 23/06/2023 515213554 KALASH FINO PAYMENTS BANK LTD(608001)
344 DAMOH MP-11-005-086-001/31-A
(RANJRA) 		1711005086NRG24170620230291573 17/06/2023 Savitri bai 1711005086WL011692 Savitri bai 00688 FINO0001446 1326 1326 Processed 23/06/2023 515213554 Savitribai FINO PAYMENTS BANK LTD(608001)
345 DAMOH MP-11-005-086-001/342
(RANJRA) 		1711005086NRG24170620230291577 17/06/2023 JHUNNI LAL 1711005086WL011692 JHUNNI LAL 00688 FINO0001446 1326 1326 Processed 23/06/2023 515213554 JHUNNILAL STATE BANK OF INDIA(508548)
346 DAMOH MP-11-005-086-001/343
(RANJRA) 		1711005086NRG24170620230291578 17/06/2023 Badi bahu 1711005086WL011692 Badi bahu 00688 FINO0001446 1326 1326 Processed 23/06/2023 515213554 Badibahu FINO PAYMENTS BANK LTD(608001)
347 DAMOH MP-11-005-086-001/354-A
(RANJRA) 		1711005086NRG24170620230291581 17/06/2023 Dhan Singh 1711005086WL011692 Dhan Singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 515213554 DhanSingh FINO PAYMENTS BANK LTD(608001)
348 DAMOH MP-11-005-086-001/354-A
(RANJRA) 		1711005086NRG24170620230291582 17/06/2023 Tulsa bai lodhi 1711005086WL011692 Tulsa bai lodhi 00688 FINO0001446 1326 1326 Processed 23/06/2023 515213554 Tulsabailodhi FINO PAYMENTS BANK LTD(608001)
349 DAMOH MP-11-005-086-001/359-A
(RANJRA) 		1711005086NRG24170620230291583 17/06/2023 Bhailal 1711005086WL011692 Bhailal 00688 FINO0001446 1326 1326 Processed 23/06/2023 515213554 Bhailal FINO PAYMENTS BANK LTD(608001)
350 DAMOH MP-11-005-086-001/361
(RANJRA) 		1711005086NRG24170620230291585 17/06/2023 bejanti 1711005086WL011692 bejanti 00688 FINO0001446 1326 1326 Processed 23/06/2023 515213554 bejanti FINO PAYMENTS BANK LTD(608001)
351 DAMOH MP-11-005-086-001/361
(RANJRA) 		1711005086NRG24170620230291584 17/06/2023 Ramsai 1711005086WL011692 Ramsai 00688 FINO0001446 1326 1326 Processed 23/06/2023 515213554 Ramsai STATE BANK OF INDIA(508548)
352 DAMOH MP-11-005-086-001/362
(RANJRA) 		1711005086NRG24170620230291587 17/06/2023 Deln Singh 1711005086WL011692 Deln Singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 515213554 DelnSingh MADHYANCHAL GRAMIN BANK(607232)
353 DAMOH MP-11-005-086-001/363
(RANJRA) 		1711005086NRG24170620230291590 17/06/2023 Laxmi 1711005086WL011692 Laxmi 00688 FINO0001446 1326 1326 Processed 23/06/2023 515213554 Laxmi FINO PAYMENTS BANK LTD(608001)
354 DAMOH MP-11-005-086-001/363
(RANJRA) 		1711005086NRG24170620230291589 17/06/2023 PAPPU 1711005086WL011692 PAPPU 00688 FINO0001446 1326 1326 Processed 23/06/2023 515213554 PAPPU INDIAN BANK(607105)
355 DAMOH MP-11-005-086-001/377
(RANJRA) 		1711005086NRG24170620230291591 17/06/2023 Radha 1711005086WL011692 Radha 00688 FINO0001446 1326 1326 Processed 23/06/2023 515213554 Radha FINO PAYMENTS BANK LTD(608001)
356 DAMOH MP-11-005-086-001/379-A
(RANJRA) 		1711005086NRG24170620230291592 17/06/2023 Girja Bai 1711005086WL011692 Girja Bai 00688 FINO0001446 1326 1326 Processed 23/06/2023 515213554 GirjaBai FINO PAYMENTS BANK LTD(608001)
357 DAMOH MP-11-005-086-001/387
(RANJRA) 		1711005086NRG24170620230291593 17/06/2023 Keerti bai 1711005086WL011692 Keerti bai 00688 FINO0001446 1326 1326 Processed 23/06/2023 515213554 Keertibai FINO PAYMENTS BANK LTD(608001)
358 DAMOH MP-11-005-086-001/388
(RANJRA) 		1711005086NRG24170620230291594 17/06/2023 Manjhali bahu 1711005086WL011692 Manjhali bahu 00688 FINO0001446 1326 1326 Processed 23/06/2023 515213554 Manjhalibahu FINO PAYMENTS BANK LTD(608001)
359 DAMOH MP-11-005-086-001/389
(RANJRA) 		1711005086NRG24170620230291595 17/06/2023 Bharat singh 1711005086WL011692 Bharat singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 515213554 Bharatsingh FINO PAYMENTS BANK LTD(608001)
360 DAMOH MP-11-005-086-001/390
(RANJRA) 		1711005086NRG24170620230291481 17/06/2023 Mathura 1711005086WL011691 Mathura 00688 FINO0001446 1326 1326 Processed 23/06/2023 515213554 Mathura FINO PAYMENTS BANK LTD(608001)
361 DAMOH MP-11-005-086-001/390-A
(RANJRA) 		1711005086NRG24170620230291482 17/06/2023 Babita rajak 1711005086WL011691 Babita rajak 00688 FINO0001446 1326 1326 Processed 23/06/2023 515213554 Babitarajak FINO PAYMENTS BANK LTD(608001)
362 DAMOH MP-11-005-086-001/391
(RANJRA) 		1711005086NRG24170620230291483 17/06/2023 Maya rani 1711005086WL011691 Maya rani 00688 FINO0001446 1326 1326 Processed 23/06/2023 515213554 Mayarani FINO PAYMENTS BANK LTD(608001)
363 DAMOH MP-11-005-086-001/391-A
(RANJRA) 		1711005086NRG24170620230291484 17/06/2023 Chandan Singh 1711005086WL011691 Chandan Singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 515213554 ChandanSingh FINO PAYMENTS BANK LTD(608001)
364 DAMOH MP-11-005-086-001/392
(RANJRA) 		1711005086NRG24170620230291485 17/06/2023 Vikram singh 1711005086WL011691 Vikram singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 515213554 Vikramsingh FINO PAYMENTS BANK LTD(608001)
365 DAMOH MP-11-005-086-001/393
(RANJRA) 		1711005086NRG24170620230291486 17/06/2023 Murat singh 1711005086WL011691 Murat singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 515213554 Muratsingh FINO PAYMENTS BANK LTD(608001)
366 DAMOH MP-11-005-086-001/411
(RANJRA) 		1711005086NRG24170620230291493 17/06/2023 Kallo 1711005086WL011691 Kallo 00688 FINO0001446 1326 1326 Processed 23/06/2023 515213554 Kallo FINO PAYMENTS BANK LTD(608001)
367 DAMOH MP-11-005-086-001/412
(RANJRA) 		1711005086NRG24170620230291494 17/06/2023 Halkibahu 1711005086WL011691 Halkibahu 00688 FINO0001446 1326 1326 Processed 23/06/2023 515213554 Halkibahu FINO PAYMENTS BANK LTD(608001)
368 DAMOH MP-11-005-086-001/413
(RANJRA) 		1711005086NRG24170620230291495 17/06/2023 Tulsa 1711005086WL011691 Tulsa 00688 FINO0001446 1326 1326 Processed 23/06/2023 515213554 Tulsa FINO PAYMENTS BANK LTD(608001)
369 DAMOH MP-11-005-086-001/414
(RANJRA) 		1711005086NRG24170620230291496 17/06/2023 Shivraj 1711005086WL011691 Shivraj 00688 FINO0001446 1326 1326 Processed 23/06/2023 515213554 Shivraj FINO PAYMENTS BANK LTD(608001)
370 DAMOH MP-11-005-086-001/415
(RANJRA) 		1711005086NRG24170620230291497 17/06/2023 Ashok 1711005086WL011691 Ashok 00688 FINO0001446 1326 1326 Processed 23/06/2023 515213554 Ashok FINO PAYMENTS BANK LTD(608001)
371 DAMOH MP-11-005-086-001/416
(RANJRA) 		1711005086NRG24170620230291498 17/06/2023 Sanjay 1711005086WL011691 Sanjay 00688 FINO0001446 1326 1326 Processed 23/06/2023 515213554 Sanjay FINO PAYMENTS BANK LTD(608001)
372 DAMOH MP-11-005-086-001/418
(RANJRA) 		1711005086NRG24170620230291499 17/06/2023 Manisha 1711005086WL011691 Manisha 00688 FINO0001446 1326 1326 Processed 23/06/2023 515213554 Manisha STATE BANK OF INDIA(508548)
373 DAMOH MP-11-005-086-001/420
(RANJRA) 		1711005086NRG24170620230291500 17/06/2023 Ram bai 1711005086WL011691 Ram bai 00688 FINO0001446 1326 1326 Processed 23/06/2023 515213554 Rambai STATE BANK OF INDIA(508548)
374 DAMOH MP-11-005-086-001/422
(RANJRA) 		1711005086NRG24170620230291501 17/06/2023 Ganesh 1711005086WL011691 Ganesh 00688 FINO0001446 1326 1326 Processed 23/06/2023 515213554 Ganesh FINO PAYMENTS BANK LTD(608001)
375 DAMOH MP-11-005-086-001/424
(RANJRA) 		1711005086NRG24170620230291502 17/06/2023 Deshraj 1711005086WL011691 Deshraj 00688 FINO0001446 1105 1105 Processed 23/06/2023 515213554 Deshraj FINO PAYMENTS BANK LTD(608001)
376 DAMOH MP-11-005-086-001/427
(RANJRA) 		1711005086NRG24170620230291503 17/06/2023 Sevsingh Lodhi 1711005086WL011691 Sevsingh Lodhi 00688 FINO0001446 1326 1326 Processed 23/06/2023 515213554 SevsinghLodhi FINO PAYMENTS BANK LTD(608001)
377 DAMOH MP-11-005-086-001/428
(RANJRA) 		1711005086NRG24170620230291504 17/06/2023 Suklu 1711005086WL011691 Suklu 00688 FINO0001446 1326 1326 Processed 23/06/2023 515213554 Suklu FINO PAYMENTS BANK LTD(608001)
378 DAMOH MP-11-005-086-001/429
(RANJRA) 		1711005086NRG24170620230291505 17/06/2023 Sandeep Singh Lodhi 1711005086WL011691 Sandeep Singh Lodhi 00688 FINO0001446 1326 1326 Processed 23/06/2023 515213554 SandeepSinghLodhi FINO PAYMENTS BANK LTD(608001)
379 DAMOH MP-11-005-086-001/433
(RANJRA) 		1711005086NRG24170620230291507 17/06/2023 Yasoda bae 1711005086WL011691 Yasoda bae 00688 FINO0001446 1326 1326 Processed 23/06/2023 515213554 Yasodabae FINO PAYMENTS BANK LTD(608001)
380 DAMOH MP-11-005-086-001/434
(RANJRA) 		1711005086NRG24170620230291508 17/06/2023 Varsha Bai Lodhi 1711005086WL011691 Varsha Bai Lodhi 00688 FINO0001446 1326 1326 Processed 23/06/2023 515213554 VarshaBaiLodhi FINO PAYMENTS BANK LTD(608001)
381 DAMOH MP-11-005-086-001/436
(RANJRA) 		1711005086NRG24170620230291509 17/06/2023 Rahul Singh Lodhi 1711005086WL011691 Rahul Singh Lodhi 00688 FINO0001446 1326 1326 Processed 23/06/2023 515213554 RahulSinghLodhi FINO PAYMENTS BANK LTD(608001)
382 DAMOH MP-11-005-086-001/437
(RANJRA) 		1711005086NRG24170620230291510 17/06/2023 Hirvendra Singh Lodhi 1711005086WL011691 Hirvendra Singh Lodhi 00688 FINO0001446 1326 1326 Processed 23/06/2023 515213554 HirvendraSinghLodhi FINO PAYMENTS BANK LTD(608001)
383 DAMOH MP-11-005-086-001/438
(RANJRA) 		1711005086NRG24170620230291511 17/06/2023 Vimla 1711005086WL011691 Vimla 00688 FINO0001446 1326 1326 Processed 23/06/2023 515213554 Vimla STATE BANK OF INDIA(508548)
384 DAMOH MP-11-005-086-001/439
(RANJRA) 		1711005086NRG24170620230291512 17/06/2023 Halki Bahu Raikwar 1711005086WL011691 Halki Bahu Raikwar 00688 FINO0001446 1326 1326 Processed 23/06/2023 515213554 HalkiBahuRaikwar FINO PAYMENTS BANK LTD(608001)
385 DAMOH MP-11-005-086-001/440
(RANJRA) 		1711005086NRG24170620230291513 17/06/2023 Soma Bai Lodhi 1711005086WL011691 Soma Bai Lodhi 00688 FINO0001446 1326 1326 Processed 23/06/2023 515213554 SomaBaiLodhi FINO PAYMENTS BANK LTD(608001)
386 DAMOH MP-11-005-086-001/441
(RANJRA) 		1711005086NRG24170620230291514 17/06/2023 Arjun Singh Lodhi 1711005086WL011691 Arjun Singh Lodhi 00688 FINO0001446 1326 1326 Processed 23/06/2023 515213554 ArjunSinghLodhi FINO PAYMENTS BANK LTD(608001)
387 DAMOH MP-11-005-086-001/442
(RANJRA) 		1711005086NRG24170620230291515 17/06/2023 Halke Bai Sen 1711005086WL011691 Halke Bai Sen 00688 FINO0001446 1326 1326 Processed 23/06/2023 515213554 HalkeBaiSen FINO PAYMENTS BANK LTD(608001)
388 DAMOH MP-11-005-086-001/443
(RANJRA) 		1711005086NRG24170620230291516 17/06/2023 Navesh Raikwar 1711005086WL011691 Navesh Raikwar 00688 FINO0001446 1326 1326 Processed 23/06/2023 515213554 NaveshRaikwar FINO PAYMENTS BANK LTD(608001)
389 DAMOH MP-11-005-086-001/444
(RANJRA) 		1711005086NRG24170620230291517 17/06/2023 Ramesh Singh Lodhi 1711005086WL011691 Ramesh Singh Lodhi 00688 FINO0001446 1326 1326 Processed 23/06/2023 515213554 RameshSinghLodhi FINO PAYMENTS BANK LTD(608001)
390 DAMOH MP-11-005-086-001/445
(RANJRA) 		1711005086NRG24170620230291518 17/06/2023 Naran singh 1711005086WL011691 Naran singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 515213554 Naransingh MADHYANCHAL GRAMIN BANK(607232)
391 DAMOH MP-11-005-086-001/446
(RANJRA) 		1711005086NRG24170620230291519 17/06/2023 Savita Bai 1711005086WL011691 Savita Bai 00688 FINO0001446 1326 1326 Processed 23/06/2023 515213554 SavitaBai STATE BANK OF INDIA(508548)
392 DAMOH MP-11-005-086-001/451
(RANJRA) 		1711005086NRG24170620230291520 17/06/2023 Ritu Singh Lodhi 1711005086WL011691 Ritu Singh Lodhi 00688 FINO0001446 1326 1326 Processed 23/06/2023 515213554 RituSinghLodhi FINO PAYMENTS BANK LTD(608001)
393 DAMOH MP-11-005-086-001/56
(RANJRA) 		1711005086NRG24170620230291528 17/06/2023 TUNDA SHING 1711005086WL011691 TUNDA SHING 00688 FINO0001446 1326 1326 Processed 23/06/2023 515213554 TUNDASHING FINO PAYMENTS BANK LTD(608001)
394 DAMOH MP-11-005-086-001/56-A
(RANJRA) 		1711005086NRG24170620230291529 17/06/2023 Mahendra 1711005086WL011691 Mahendra 00688 FINO0001446 1326 1326 Processed 23/06/2023 515213554 Mahendra FINO PAYMENTS BANK LTD(608001)
395 DAMOH MP-11-005-086-001/56-B
(RANJRA) 		1711005086NRG24170620230291530 17/06/2023 Pavan 1711005086WL011691 Pavan 00688 FINO0001446 1326 1326 Processed 23/06/2023 515213554 Pavan FINO PAYMENTS BANK LTD(608001)
396 DAMOH MP-11-005-086-001/66-A
(RANJRA) 		1711005086NRG24170620230291531 17/06/2023 lakhan 1711005086WL011691 lakhan 00688 FINO0001446 1326 1326 Processed 23/06/2023 515213554 lakhan FINO PAYMENTS BANK LTD(608001)
397 DAMOH MP-11-005-086-001/86
(RANJRA) 		1711005086NRG24170620230291533 17/06/2023 Naran singh 1711005086WL011691 Naran singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 515213554 Naransingh FINO PAYMENTS BANK LTD(608001)
398 DAMOH MP-11-005-086-002/2
(RANJRA) 		1711005086NRG24170620230291536 17/06/2023 ghopan 1711005086WL011691 ghopan 00688 FINO0001446 1326 1326 Processed 23/06/2023 515213554 ghopan FINO PAYMENTS BANK LTD(608001)
399 DAMOH MP-11-005-086-002/26
(RANJRA) 		1711005086NRG24170620230291537 17/06/2023 khushiram 1711005086WL011691 khushiram 00688 FINO0001446 1326 1326 Processed 23/06/2023 515213554 khushiram FINO PAYMENTS BANK LTD(608001)
400 DAMOH MP-11-005-086-002/38
(RANJRA) 		1711005086NRG24170620230291538 17/06/2023 karan 1711005086WL011691 karan 00688 FINO0001446 1326 1326 Processed 23/06/2023 515213554 karan FINO PAYMENTS BANK LTD(608001)
401 DAMOH MP-11-005-086-002/43
(RANJRA) 		1711005086NRG24170620230291539 17/06/2023 dayaram 1711005086WL011691 dayaram 00688 FINO0001446 1326 1326 Processed 23/06/2023 515213554 dayaram FINO PAYMENTS BANK LTD(608001)
402 DAMOH MP-11-005-086-002/44
(RANJRA) 		1711005086NRG24170620230291596 17/06/2023 MAYA 1711005086WL011692 MAYA 00688 FINO0001446 1326 1326 Processed 23/06/2023 515213554 MAYA FINO PAYMENTS BANK LTD(608001)
403 DAMOH MP-11-005-086-002/48
(RANJRA) 		1711005086NRG24170620230291597 17/06/2023 santosh 1711005086WL011692 santosh 00688 FINO0001446 1326 1326 Processed 23/06/2023 515213554 santosh FINO PAYMENTS BANK LTD(608001)
404 DAMOH MP-11-005-086-002/55
(RANJRA) 		1711005086NRG24170620230291598 17/06/2023 ratesh 1711005086WL011692 ratesh 00688 FINO0001446 1326 1326 Processed 23/06/2023 515213554 ratesh FINO PAYMENTS BANK LTD(608001)
SubTotal 130832 130832
405 DAMOH MP-11-005-004-003/376-C
(SALAIYA HATRI) 		1711005004NRG24170620230287724 17/06/2023 Sonam Yadav 1711005004WL011586 Sonam Yadav 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515213554 SonamYadav INDIA POST PAYMENTS BANK LIMITED(508528)
406 DAMOH MP-11-005-011-001/250-C
(IMALIYAGHAT) 		1711005011NRG24170620230289746 17/06/2023 Ashish Singh Lodhi 1711005011WL011639 Ashish Singh Lodhi 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515213554 AshishSinghLodhi FINO PAYMENTS BANK LTD(608001)
407 DAMOH MP-11-005-011-001/353-A
(IMALIYAGHAT) 		1711005011NRG24170620230289759 17/06/2023 Arjun singh 1711005011WL011639 Arjun singh 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515213554 Arjunsingh FINO PAYMENTS BANK LTD(608001)
408 DAMOH MP-11-005-080-001/113-A
(MARAHAR) 		1711005080NRG24170620230289718 17/06/2023 Lalita Patel 1711005080WL011637 Lalita Patel 00691 IPOS0000001 1989 1989 Processed 23/06/2023 515213554 LalitaPatel BANK OF BARODA(606985)
409 DAMOH MP-11-005-080-001/308-A
(MARAHAR) 		1711005080NRG24170620230289716 17/06/2023 rakesh kumar dubey 1711005080WL011636 rakesh kumar dubey 00691 IPOS0000001 1989 1989 Processed 23/06/2023 515213554 rakeshkumardubey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
410 DAMOH MP-11-005-056-001/600-B
(DHIGSAR) 		1711005056NRG24170620230292423 17/06/2023 Vishram Kurmi 1711005056WL011730 Vishram Kurmi 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515213554 VishramKurmi FINO PAYMENTS BANK LTD(608001)
411 DAMOH MP-11-005-056-001/613-C
(DHIGSAR) 		1711005056NRG24170620230292428 17/06/2023 UMESH KURMI 1711005056WL011730 UMESH KURMI 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515213554 UMESHKURMI STATE BANK OF INDIA(508548)
412 DAMOH MP-11-005-086-001/35
(RANJRA) 		1711005086NRG24170620230291579 17/06/2023 SANTOSH 1711005086WL011692 SANTOSH 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515213554 SANTOSH ICICI BANK LTD(508534)
413 DAMOH MP-11-005-086-001/396
(RANJRA) 		1711005086NRG24170620230291487 17/06/2023 MADAN 1711005086WL011691 MADAN 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515213554 MADAN STATE BANK OF INDIA(508548)
414 DAMOH MP-11-005-086-001/402
(RANJRA) 		1711005086NRG24170620230291488 17/06/2023 prakesh 1711005086WL011691 prakesh 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515213554 prakesh FINO PAYMENTS BANK LTD(608001)
415 DAMOH MP-11-005-086-001/404
(RANJRA) 		1711005086NRG24170620230291489 17/06/2023 indrarani 1711005086WL011691 indrarani 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515213554 indrarani STATE BANK OF INDIA(508548)
416 DAMOH MP-11-005-086-001/405
(RANJRA) 		1711005086NRG24170620230291490 17/06/2023 halki bahu 1711005086WL011691 halki bahu 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515213554 halkibahu STATE BANK OF INDIA(508548)
417 DAMOH MP-11-005-086-001/98-A
(RANJRA) 		1711005086NRG24170620230291535 17/06/2023 rajendra singh 1711005086WL011691 rajendra singh 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515213554 rajendrasingh ICICI BANK LTD(508534)
SubTotal 10608 10608
418 DAMOH MP-11-005-011-001/213
(IMALIYAGHAT) 		1711005011NRG24170620230289735 17/06/2023 LACCHI BAI 1711005011WL011639 LACCHI BAI 450001 1326 1326 Processed 23/06/2023 515213554 LACCHIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 567528 567528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_170623APB_FTO_100580 47088001 1326
2 DAMOH MP1711005_170623APB_FTO_100580 AXIS BANK UTIB0002937 KATANGA BRANCH 1326
3 DAMOH MP1711005_170623APB_FTO_100580 Bank of Baroda BARB0DAMOHX DAMOH 6630
4 DAMOH MP1711005_170623APB_FTO_100580 Bank of India BKID0009460 DAMOH 51714
5 DAMOH MP1711005_170623APB_FTO_100580 Canara Bank CNRB0004776 Damoh 3978
6 DAMOH MP1711005_170623APB_FTO_100580 Central Bank Of India CBIN0282030 SHAHGARH 1547
7 DAMOH MP1711005_170623APB_FTO_100580 Central Bank Of India CBIN0282157 DAMOH 3978
8 DAMOH MP1711005_170623APB_FTO_100580 Central Bank Of India CBIN0284172 TENDUKHEDA 1326
9 DAMOH MP1711005_170623APB_FTO_100580 ICICI BANK ICIC0000538 ICICI BANK LOWER PEREL MUMBAI 7956
10 DAMOH MP1711005_170623APB_FTO_100580 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 42211
11 DAMOH MP1711005_170623APB_FTO_100580 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 19448
12 DAMOH MP1711005_170623APB_FTO_100580 ICICI BANK ICIC0000538 ICICI BANK MUMBAI 1326
13 DAMOH MP1711005_170623APB_FTO_100580 ICICI BANK ICIC0000538 Lower Parel mumbai 1326
14 DAMOH MP1711005_170623APB_FTO_100580 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 2652
15 DAMOH MP1711005_170623APB_FTO_100580 Indian Bank IDIB000D522 Damoh 10608
16 DAMOH MP1711005_170623APB_FTO_100580 Indian Bank IDIB000D523 Damoh-Balaghat 5304
17 DAMOH MP1711005_170623APB_FTO_100580 Indian Bank IDIB000I515 IMALIYAGHAT 32929
18 DAMOH MP1711005_170623APB_FTO_100580 Indian Bank IDIB000P538 PALLAR 31824
19 DAMOH MP1711005_170623APB_FTO_100580 Punjab National Bank PUNB0131800 BANDAKPUR 14586
20 DAMOH MP1711005_170623APB_FTO_100580 State Bank of India SBIN0000355 DAMOH 5304
21 DAMOH MP1711005_170623APB_FTO_100580 State Bank of India SBIN0000421 MANDLA 1547
22 DAMOH MP1711005_170623APB_FTO_100580 State Bank of India SBIN0002816 ABHANA 18564
23 DAMOH MP1711005_170623APB_FTO_100580 State Bank of India SBIN0002855 HINDORIA 2652
24 DAMOH MP1711005_170623APB_FTO_100580 State Bank of India SBIN0004910 DEORI (SAUGOR) 1326
25 DAMOH MP1711005_170623APB_FTO_100580 State Bank of India SBIN0009179 PATNARAJA 83538
26 DAMOH MP1711005_170623APB_FTO_100580 State Bank of India SBIN0009181 KHANDERI 1326
27 DAMOH MP1711005_170623APB_FTO_100580 State Bank of India SBIN0009736 TEJGARH (SANGA) 1326
28 DAMOH MP1711005_170623APB_FTO_100580 Union Bank of India UBIN0539082 DAMOH 2652
29 DAMOH MP1711005_170623APB_FTO_100580 Union Bank of India UBIN0542881 NOHTA 6851
30 DAMOH MP1711005_170623APB_FTO_100580 Union Bank of India UBIN0910961 DAMOH 8619
31 DAMOH MP1711005_170623APB_FTO_100580 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 2652
32 DAMOH MP1711005_170623APB_FTO_100580 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 39780
33 DAMOH MP1711005_170623APB_FTO_100580 Fino Payments Bank Ltd FINO0001446 MP RO 130832
34 DAMOH MP1711005_170623APB_FTO_100580 India Post Payments Bank IPOS0000001 Damoh 7956
35 DAMOH MP1711005_170623APB_FTO_100580 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 10608

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