Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:49:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_100623APB_FTO_83537
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-11-005-087-006/487-B
(PIPARIYA TIKRI) 		1711005087NRG24060620230223915 10/06/2023 MAHENDRA SINGH 1711005087WL009211 MAHENDRA SINGH 00032 UTIB0001089 1326 1326 Processed 15/06/2023 364083224 MAHENDRASINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 DAMOH MP-11-005-048-001/214-B
(SINGHPUR) 		1711005048NRG24100620230245408 10/06/2023 rambhajen 1711005048WL010031 rambhajen 00045 BARB0DAMOHX 1326 1326 Processed 15/06/2023 364083224 rambhajen BANK OF INDIA(508505)
3 DAMOH MP-11-005-055-001/371
(MAHANDPUR) 		1711005055NRG24100620230246426 10/06/2023 Pratap Bhanu Kurmi 1711005055WL010058 Pratap Bhanu Kurmi 00045 BARB0DAMOHX 884 884 Processed 15/06/2023 364083224 PratapBhanuKurmi BANK OF BARODA(606985)
4 DAMOH MP-11-005-056-001/375-A
(DHIGSAR) 		1711005056NRG24100620230247414 10/06/2023 CHOTE LAL 1711005056WL010098 CHOTE LAL 00045 BARB0DAMOHX 1547 1547 Processed 15/06/2023 364083224 CHOTELAL BANK OF BARODA(606985)
5 DAMOH MP-11-005-056-001/524-A
(DHIGSAR) 		1711005056NRG24100620230247431 10/06/2023 GAYATRI 1711005056WL010098 GAYATRI 00045 BARB0DAMOHX 1547 1547 Processed 15/06/2023 364083224 GAYATRI STATE BANK OF INDIA(508548)
6 DAMOH MP-11-005-056-001/524-A
(DHIGSAR) 		1711005056NRG24100620230247430 10/06/2023 RAMPRASHAD 1711005056WL010098 RAMPRASHAD 00045 BARB0DAMOHX 1547 1547 Processed 15/06/2023 364083224 RAMPRASHAD BANK OF BARODA(606985)
SubTotal 6851 6851
7 DAMOH MP-11-005-071-002/1042-B
(GUNJI) 		1711005071NRG24100620230247249 10/06/2023 MADHAV SINGH THAKUR 1711005071WL010092 MADHAV SINGH THAKUR 00048 BKID0008834 816 816 Processed 15/06/2023 364083224 MADHAVSINGHTHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 816 816
8 DAMOH MP-11-005-012-001/25
(RAMGARH) 		1711005012NRG24090620230240679 10/06/2023 Chokhi Bai 1711005012WL009868 Chokhi Bai 00048 BKID0009460 1326 1326 Processed 15/06/2023 364083224 ChokhiBai BANK OF INDIA(508505)
9 DAMOH MP-11-005-012-001/46
(RAMGARH) 		1711005012NRG24090620230240686 10/06/2023 Shugarti bai 1711005012WL009868 Shugarti bai 00048 BKID0009460 1326 1326 Processed 15/06/2023 364083224 Shugartibai BANK OF INDIA(508505)
10 DAMOH MP-11-005-019-002/132
(SAGONIKALAN) 		1711005019NRG24070620230230345 10/06/2023 SADARRANI 1711005019WL009471 SADARRANI 00048 BKID0009460 1326 1326 Processed 15/06/2023 364083224 SADARRANI BANK OF INDIA(508505)
11 DAMOH MP-11-005-019-002/135
(SAGONIKALAN) 		1711005019NRG24070620230230348 10/06/2023 PHOLRANI 1711005019WL009471 PHOLRANI 00048 BKID0009460 1326 1326 Processed 15/06/2023 364083224 PHOLRANI ICICI BANK LTD(508534)
12 DAMOH MP-11-005-019-002/159
(SAGONIKALAN) 		1711005019NRG24070620230230354 10/06/2023 Dasharat gound 1711005019WL009471 Dasharat gound 00048 BKID0009460 1326 1326 Processed 15/06/2023 364083224 Dasharatgound ICICI BANK LTD(508534)
13 DAMOH MP-11-005-048-001/121-B
(SINGHPUR) 		1711005048NRG24100620230245378 10/06/2023 Pramrani Patel 1711005048WL010031 Pramrani Patel 00048 BKID0009460 1326 1326 Rejected 15/06/2023 364083224 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 DAMOH MP-11-005-048-001/141
(SINGHPUR) 		1711005048NRG24100620230245382 10/06/2023 KAMALRANI 1711005048WL010031 KAMALRANI 00048 BKID0009460 1326 1326 Processed 15/06/2023 364083224 KAMALRANI BANK OF INDIA(508505)
15 DAMOH MP-11-005-048-001/142-A
(SINGHPUR) 		1711005048NRG24100620230245384 10/06/2023 sunita 1711005048WL010031 sunita 00048 BKID0009460 1326 1326 Processed 15/06/2023 364083224 sunita CENTRAL BANK OF INDIA(607115)
16 DAMOH MP-11-005-048-001/154-B
(SINGHPUR) 		1711005048NRG24100620230245389 10/06/2023 KUNTI 1711005048WL010031 KUNTI 00048 BKID0009460 1326 1326 Processed 15/06/2023 364083224 KUNTI STATE BANK OF INDIA(508548)
17 DAMOH MP-11-005-048-001/154-B
(SINGHPUR) 		1711005048NRG24100620230245388 10/06/2023 RAKESH 1711005048WL010031 RAKESH 00048 BKID0009460 1326 1326 Processed 15/06/2023 364083224 RAKESH BANK OF INDIA(508505)
18 DAMOH MP-11-005-048-001/163
(SINGHPUR) 		1711005048NRG24100620230245394 10/06/2023 dharmend 1711005048WL010031 dharmend 00048 BKID0009460 1326 1326 Processed 15/06/2023 364083224 dharmend BANK OF INDIA(508505)
19 DAMOH MP-11-005-048-001/181
(SINGHPUR) 		1711005048NRG24100620230245404 10/06/2023 SHAILENDRA 1711005048WL010031 SHAILENDRA 00048 BKID0009460 1326 1326 Processed 15/06/2023 364083224 SHAILENDRA BANK OF INDIA(508505)
20 DAMOH MP-11-005-048-001/198-C
(SINGHPUR) 		1711005048NRG24100620230245406 10/06/2023 vinod 1711005048WL010031 vinod 00048 BKID0009460 1326 1326 Processed 15/06/2023 364083224 vinod BANK OF INDIA(508505)
21 DAMOH MP-11-005-048-001/21
(SINGHPUR) 		1711005048NRG24100620230245407 10/06/2023 poona bai 1711005048WL010031 poona bai 00048 BKID0009460 1326 1326 Processed 15/06/2023 364083224 poonabai BANK OF INDIA(508505)
22 DAMOH MP-11-005-048-001/214-C
(SINGHPUR) 		1711005048NRG24100620230245409 10/06/2023 Naresh patel 1711005048WL010031 Naresh patel 00048 BKID0009460 1326 1326 Processed 15/06/2023 364083224 Nareshpatel BANK OF INDIA(508505)
23 DAMOH MP-11-005-048-001/234-B
(SINGHPUR) 		1711005048NRG24100620230245410 10/06/2023 radha 1711005048WL010031 radha 00048 BKID0009460 1326 1326 Processed 15/06/2023 364083224 radha BANK OF INDIA(508505)
24 DAMOH MP-11-005-048-001/243-A
(SINGHPUR) 		1711005048NRG24100620230245417 10/06/2023 kamlesh 1711005048WL010031 kamlesh 00048 BKID0009460 1326 1326 Processed 15/06/2023 364083224 kamlesh BANK OF INDIA(508505)
25 DAMOH MP-11-005-048-001/243-A
(SINGHPUR) 		1711005048NRG24100620230245418 10/06/2023 sonam 1711005048WL010031 sonam 00048 BKID0009460 1326 1326 Processed 15/06/2023 364083224 sonam BANK OF INDIA(508505)
26 DAMOH MP-11-005-048-001/57-A
(SINGHPUR) 		1711005048NRG24100620230245426 10/06/2023 kaluram 1711005048WL010031 kaluram 00048 BKID0009460 1326 1326 Processed 15/06/2023 364083224 kaluram BANK OF INDIA(508505)
27 DAMOH MP-11-005-061-001/653
(BILAI) 		1711005061NRG24100620230246935 10/06/2023 FHOOLRANI 1711005061WL010073 FHOOLRANI 00048 BKID0009460 1105 1105 Processed 15/06/2023 364083224 FHOOLRANI STATE BANK OF INDIA(508548)
28 DAMOH MP-11-005-061-001/800
(BILAI) 		1711005061NRG24100620230246941 10/06/2023 Manaklal 1711005061WL010073 Manaklal 00048 BKID0009460 1105 1105 Processed 15/06/2023 364083224 Manaklal INDIAN BANK(607105)
29 DAMOH MP-11-005-079-001/229-C
(JAMUNIYA HAZARI) 		1711005079NRG24100620230246508 10/06/2023 shivani 1711005079WL010061 shivani 00048 BKID0009460 1105 1105 Processed 15/06/2023 364083224 shivani BANK OF INDIA(508505)
SubTotal 28509 28509
30 DAMOH MP-11-005-079-001/123-C
(JAMUNIYA HAZARI) 		1711005079NRG24100620230246476 10/06/2023 jaiprakash 1711005079WL010061 jaiprakash 00078 CNRB0001476 1105 1105 Processed 15/06/2023 364083224 jaiprakash CANARA BANK(508532)
SubTotal 1105 1105
31 DAMOH MP-11-005-056-001/373
(DHIGSAR) 		1711005056NRG24100620230247412 10/06/2023 ROOPESH 1711005056WL010098 ROOPESH 00078 CNRB0004776 1547 1547 Processed 15/06/2023 364083224 ROOPESH CANARA BANK(508532)
32 DAMOH MP-11-005-056-001/520-A
(DHIGSAR) 		1711005056NRG24100620230247429 10/06/2023 HEERA 1711005056WL010098 HEERA 00078 CNRB0004776 1547 1547 Processed 15/06/2023 364083224 HEERA INDIAN BANK(607105)
33 DAMOH MP-11-005-056-001/520-A
(DHIGSAR) 		1711005056NRG24100620230247428 10/06/2023 RAJARAM 1711005056WL010098 RAJARAM 00078 CNRB0004776 1547 1547 Processed 15/06/2023 364083224 RAJARAM INDIAN BANK(607105)
SubTotal 4641 4641
34 DAMOH MP-11-005-048-001/250
(SINGHPUR) 		1711005048NRG24100620230245419 10/06/2023 ashish ahirwal 1711005048WL010031 ashish ahirwal 00078 CNRB0017795 1326 1326 Processed 15/06/2023 364083224 ashishahirwal CANARA BANK(508532)
SubTotal 1326 1326
35 DAMOH MP-11-005-048-001/156
(SINGHPUR) 		1711005048NRG24100620230245391 10/06/2023 shobha rani 1711005048WL010031 shobha rani 00089 CBIN0282157 1326 1326 Processed 15/06/2023 364083224 shobharani HDFC BANK LTD(607152)
36 DAMOH MP-11-005-055-001/308
(MAHANDPUR) 		1711005055NRG24100620230246423 10/06/2023 bhagbai Patel 1711005055WL010058 bhagbai Patel 00089 CBIN0282157 884 884 Rejected 15/06/2023 364083224 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 DAMOH MP-11-005-055-001/308
(MAHANDPUR) 		1711005055NRG24100620230246422 10/06/2023 Gopal Patel 1711005055WL010058 Gopal Patel 00089 CBIN0282157 884 884 Processed 15/06/2023 364083224 GopalPatel CENTRAL BANK OF INDIA(607115)
38 DAMOH MP-11-005-055-001/308-A
(MAHANDPUR) 		1711005055NRG24100620230246424 10/06/2023 Dilip Patel 1711005055WL010058 Dilip Patel 00089 CBIN0282157 884 884 Processed 15/06/2023 364083224 DilipPatel CENTRAL BANK OF INDIA(607115)
39 DAMOH MP-11-005-055-003/282
(MAHANDPUR) 		1711005055NRG24100620230246453 10/06/2023 AJAY PATEL 1711005055WL010058 AJAY PATEL 00089 CBIN0282157 884 884 Processed 15/06/2023 364083224 AJAYPATEL CENTRAL BANK OF INDIA(607115)
40 DAMOH MP-11-005-079-001/13-C
(JAMUNIYA HAZARI) 		1711005079NRG24100620230246478 10/06/2023 AJJU 1711005079WL010061 AJJU 00089 CBIN0282157 1105 1105 Processed 15/06/2023 364083224 AJJU CENTRAL BANK OF INDIA(607115)
41 DAMOH MP-11-005-079-001/143-C
(JAMUNIYA HAZARI) 		1711005079NRG24100620230246485 10/06/2023 mayaram 1711005079WL010061 mayaram 00089 CBIN0282157 1105 1105 Processed 15/06/2023 364083224 mayaram BANK OF INDIA(508505)
42 DAMOH MP-11-005-079-001/255
(JAMUNIYA HAZARI) 		1711005079NRG24100620230246526 10/06/2023 BAIJNATH 1711005079WL010061 BAIJNATH 00089 CBIN0282157 1105 1105 Processed 15/06/2023 364083224 BAIJNATH CENTRAL BANK OF INDIA(607115)
SubTotal 8177 8177
43 DAMOH MP-11-005-048-001/126
(SINGHPUR) 		1711005048NRG24100620230245380 10/06/2023 ramgopal 1711005048WL010031 ramgopal 00165 IBKL0001629 1326 1326 Processed 15/06/2023 364083224 ramgopal IDBI BANK(607095)
44 DAMOH MP-11-005-048-001/171-B
(SINGHPUR) 		1711005048NRG24100620230245399 10/06/2023 balkishun 1711005048WL010031 balkishun 00165 IBKL0001629 1326 1326 Processed 15/06/2023 364083224 balkishun BANK OF INDIA(508505)
45 DAMOH MP-11-005-048-001/64-A
(SINGHPUR) 		1711005048NRG24100620230245427 10/06/2023 bhagwandas 1711005048WL010031 bhagwandas 00165 IBKL0001629 1326 1326 Processed 15/06/2023 364083224 bhagwandas BANK OF INDIA(508505)
46 DAMOH MP-11-005-055-003/283
(MAHANDPUR) 		1711005055NRG24100620230246454 10/06/2023 RAMMOHAN AHIRWAR 1711005055WL010058 RAMMOHAN AHIRWAR 00165 IBKL0001629 884 884 Processed 15/06/2023 364083224 RAMMOHANAHIRWAR IDBI BANK(607095)
SubTotal 4862 4862
47 DAMOH MP-11-005-011-001/109
(IMALIYAGHAT) 		1711005011NRG24090620230240659 10/06/2023 MAHESH 1711005011WL009866 MAHESH 00168 ICIC0000538 1326 1326 Processed 15/06/2023 364083224 MAHESH ICICI BANK LTD(508534)
48 DAMOH MP-11-005-011-001/109
(IMALIYAGHAT) 		1711005011NRG24090620230240658 10/06/2023 MULAM 1711005011WL009866 MULAM 00168 ICIC0000538 1326 1326 Processed 15/06/2023 364083224 MULAM ICICI BANK LTD(508534)
49 DAMOH MP-11-005-011-001/13
(IMALIYAGHAT) 		1711005011NRG24090620230240356 10/06/2023 HAMMER SINGH 1711005011WL009860 HAMMER SINGH 00168 ICIC0000538 1326 1326 Processed 15/06/2023 364083224 HAMMERSINGH ICICI BANK LTD(508534)
50 DAMOH MP-11-005-011-001/200
(IMALIYAGHAT) 		1711005011NRG24090620230240364 10/06/2023 VAKIL SIH 1711005011WL009860 VAKIL SIH 00168 ICIC0000538 1326 1326 Processed 15/06/2023 364083224 VAKILSIH INDIAN BANK(607105)
51 DAMOH MP-11-005-011-001/279
(IMALIYAGHAT) 		1711005011NRG24090620230240382 10/06/2023 MADAN SIG 1711005011WL009860 MADAN SIG 00168 ICIC0000538 1326 1326 Processed 15/06/2023 364083224 MADANSIG FINO PAYMENTS BANK LTD(608001)
52 DAMOH MP-11-005-012-001/10
(RAMGARH) 		1711005012NRG24090620230239729 10/06/2023 MAYARANI 1711005012WL009831 MAYARANI 00168 ICIC0000538 1326 1326 Processed 15/06/2023 364083224 MAYARANI ICICI BANK LTD(508534)
53 DAMOH MP-11-005-012-001/101
(RAMGARH) 		1711005012NRG24090620230240670 10/06/2023 TULASIRAM 1711005012WL009868 TULASIRAM 00168 ICIC0000538 1326 1326 Processed 15/06/2023 364083224 TULASIRAM ICICI BANK LTD(508534)
54 DAMOH MP-11-005-012-001/106
(RAMGARH) 		1711005012NRG24090620230240671 10/06/2023 JANAKRANI 1711005012WL009868 JANAKRANI 00168 ICIC0000538 1326 1326 Processed 15/06/2023 364083224 JANAKRANI ICICI BANK LTD(508534)
55 DAMOH MP-11-005-012-001/11
(RAMGARH) 		1711005012NRG24090620230239730 10/06/2023 HALLI 1711005012WL009831 HALLI 00168 ICIC0000538 1326 1326 Processed 15/06/2023 364083224 HALLI ICICI BANK LTD(508534)
56 DAMOH MP-11-005-012-001/119-A
(RAMGARH) 		1711005012NRG24090620230240673 10/06/2023 HARIGIR 1711005012WL009868 HARIGIR 00168 ICIC0000538 1326 1326 Processed 15/06/2023 364083224 HARIGIR BANK OF INDIA(508505)
57 DAMOH MP-11-005-012-001/12
(RAMGARH) 		1711005012NRG24090620230239731 10/06/2023 GULABRANI 1711005012WL009831 GULABRANI 00168 ICIC0000538 1326 1326 Processed 15/06/2023 364083224 GULABRANI ICICI BANK LTD(508534)
58 DAMOH MP-11-005-012-001/125
(RAMGARH) 		1711005012NRG24090620230240674 10/06/2023 NANNI 1711005012WL009868 NANNI 00168 ICIC0000538 1326 1326 Processed 15/06/2023 364083224 NANNI ICICI BANK LTD(508534)
59 DAMOH MP-11-005-012-001/2
(RAMGARH) 		1711005012NRG24090620230240678 10/06/2023 SURESH 1711005012WL009868 SURESH 00168 ICIC0000538 1326 1326 Processed 15/06/2023 364083224 SURESH FINO PAYMENTS BANK LTD(608001)
60 DAMOH MP-11-005-012-001/27
(RAMGARH) 		1711005012NRG24090620230239732 10/06/2023 SUNDAR 1711005012WL009831 SUNDAR 00168 ICIC0000538 1326 1326 Processed 15/06/2023 364083224 SUNDAR ICICI BANK LTD(508534)
61 DAMOH MP-11-005-012-001/39
(RAMGARH) 		1711005012NRG24090620230240684 10/06/2023 TULASIRAM 1711005012WL009868 TULASIRAM 00168 ICIC0000538 1326 1326 Processed 15/06/2023 364083224 TULASIRAM ICICI BANK LTD(508534)
62 DAMOH MP-11-005-012-001/41
(RAMGARH) 		1711005012NRG24090620230240685 10/06/2023 TULASI 1711005012WL009868 TULASI 00168 ICIC0000538 1326 1326 Processed 15/06/2023 364083224 TULASI ICICI BANK LTD(508534)
63 DAMOH MP-11-005-012-001/47
(RAMGARH) 		1711005012NRG24090620230240687 10/06/2023 SITARAM 1711005012WL009868 SITARAM 00168 ICIC0000538 1326 1326 Processed 15/06/2023 364083224 SITARAM ICICI BANK LTD(508534)
64 DAMOH MP-11-005-012-001/55
(RAMGARH) 		1711005012NRG24090620230240690 10/06/2023 KOMAL 1711005012WL009868 KOMAL 00168 ICIC0000538 1326 1326 Processed 15/06/2023 364083224 KOMAL FINO PAYMENTS BANK LTD(608001)
65 DAMOH MP-11-005-012-001/73
(RAMGARH) 		1711005012NRG24090620230240691 10/06/2023 BHANU 1711005012WL009868 BHANU 00168 ICIC0000538 1326 1326 Processed 15/06/2023 364083224 BHANU ICICI BANK LTD(508534)
66 DAMOH MP-11-005-012-001/75
(RAMGARH) 		1711005012NRG24090620230240692 10/06/2023 PREM SINGH 1711005012WL009868 PREM SINGH 00168 ICIC0000538 1326 1326 Processed 15/06/2023 364083224 PREMSINGH ICICI BANK LTD(508534)
67 DAMOH MP-11-005-012-001/86
(RAMGARH) 		1711005012NRG24090620230240697 10/06/2023 VIJENDRA 1711005012WL009868 VIJENDRA 00168 ICIC0000538 1326 1326 Processed 15/06/2023 364083224 VIJENDRA FINO PAYMENTS BANK LTD(608001)
68 DAMOH MP-11-005-012-001/87-A
(RAMGARH) 		1711005012NRG24090620230240698 10/06/2023 TEK SINGH 1711005012WL009868 TEK SINGH 00168 ICIC0000538 1326 1326 Processed 15/06/2023 364083224 TEKSINGH BANK OF INDIA(508505)
69 DAMOH MP-11-005-012-001/96
(RAMGARH) 		1711005012NRG24090620230240700 10/06/2023 KHOOBCHAND 1711005012WL009868 KHOOBCHAND 00168 ICIC0000538 1326 1326 Processed 15/06/2023 364083224 KHOOBCHAND ICICI BANK LTD(508534)
70 DAMOH MP-11-005-019-002/134
(SAGONIKALAN) 		1711005019NRG24070620230230347 10/06/2023 ARATI 1711005019WL009471 ARATI 00168 ICIC0000538 1326 1326 Processed 15/06/2023 364083224 ARATI STATE BANK OF INDIA(508548)
71 DAMOH MP-11-005-019-002/134
(SAGONIKALAN) 		1711005019NRG24070620230230346 10/06/2023 DEVI SIG 1711005019WL009471 DEVI SIG 00168 ICIC0000538 1326 1326 Processed 15/06/2023 364083224 DEVISIG ICICI BANK LTD(508534)
72 DAMOH MP-11-005-019-002/138
(SAGONIKALAN) 		1711005019NRG24070620230230350 10/06/2023 PARMI 1711005019WL009471 PARMI 00168 ICIC0000538 1326 1326 Processed 15/06/2023 364083224 PARMI ICICI BANK LTD(508534)
73 DAMOH MP-11-005-019-002/138
(SAGONIKALAN) 		1711005019NRG24070620230230349 10/06/2023 RAMESH 1711005019WL009471 RAMESH 00168 ICIC0000538 1326 1326 Processed 15/06/2023 364083224 RAMESH ICICI BANK LTD(508534)
74 DAMOH MP-11-005-019-002/15
(SAGONIKALAN) 		1711005019NRG24070620230230352 10/06/2023 KHEMA BAI 1711005019WL009471 KHEMA BAI 00168 ICIC0000538 1326 1326 Processed 15/06/2023 364083224 KHEMABAI ICICI BANK LTD(508534)
75 DAMOH MP-11-005-055-001/13
(MAHANDPUR) 		1711005055NRG24100620230246393 10/06/2023 MATHARA RANI 1711005055WL010058 MATHARA RANI 00168 ICIC0000538 884 884 Processed 15/06/2023 364083224 MATHARARANI ICICI BANK LTD(508534)
76 DAMOH MP-11-005-055-001/18
(MAHANDPUR) 		1711005055NRG24100620230246406 10/06/2023 RAJU 1711005055WL010058 RAJU 00168 ICIC0000538 884 884 Processed 15/06/2023 364083224 RAJU INDIAN BANK(607105)
77 DAMOH MP-11-005-056-001/531
(DHIGSAR) 		1711005056NRG24100620230247432 10/06/2023 BHUSAN 1711005056WL010098 BHUSAN 00168 ICIC0000538 1547 1547 Processed 15/06/2023 364083224 BHUSAN UNION BANK OF INDIA(508500)
78 DAMOH MP-11-005-061-001/317
(BILAI) 		1711005061NRG24100620230246928 10/06/2023 ASHOKARANI 1711005061WL010073 ASHOKARANI 00168 ICIC0000538 1105 1105 Rejected 15/06/2023 364083224 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 DAMOH MP-11-005-061-001/317
(BILAI) 		1711005061NRG24100620230246927 10/06/2023 NEKARAM 1711005061WL010073 NEKARAM 00168 ICIC0000538 1105 1105 Processed 15/06/2023 364083224 NEKARAM BANK OF BARODA(606985)
80 DAMOH MP-11-005-061-001/643
(BILAI) 		1711005061NRG24100620230246934 10/06/2023 CHARTUBHUJ 1711005061WL010073 CHARTUBHUJ 00168 ICIC0000538 1105 1105 Processed 15/06/2023 364083224 CHARTUBHUJ ICICI BANK LTD(508534)
81 DAMOH MP-11-005-079-001/143
(JAMUNIYA HAZARI) 		1711005079NRG24100620230246482 10/06/2023 BIRAJU AHIRAVAR 1711005079WL010061 BIRAJU AHIRAVAR 00168 ICIC0000538 1105 1105 Processed 15/06/2023 364083224 BIRAJUAHIRAVAR ICICI BANK LTD(508534)
82 DAMOH MP-11-005-079-001/151
(JAMUNIYA HAZARI) 		1711005079NRG24100620230246490 10/06/2023 GULAV 1711005079WL010061 GULAV 00168 ICIC0000538 1105 1105 Processed 15/06/2023 364083224 GULAV ICICI BANK LTD(508534)
83 DAMOH MP-11-005-079-001/151
(JAMUNIYA HAZARI) 		1711005079NRG24100620230246491 10/06/2023 PHULARANI 1711005079WL010061 PHULARANI 00168 ICIC0000538 1105 1105 Processed 15/06/2023 364083224 PHULARANI ICICI BANK LTD(508534)
84 DAMOH MP-11-005-079-001/201
(JAMUNIYA HAZARI) 		1711005079NRG24100620230246503 10/06/2023 mithun 1711005079WL010061 mithun 00168 ICIC0000538 1105 1105 Processed 15/06/2023 364083224 mithun ICICI BANK LTD(508534)
85 DAMOH MP-11-005-087-006/152
(PIPARIYA TIKRI) 		1711005087NRG24060620230223888 10/06/2023 JHALKOO 1711005087WL009211 JHALKOO 00168 ICIC0000538 1326 1326 Processed 15/06/2023 364083224 JHALKOO PUNJAB NATIONAL BANK(508568)
86 DAMOH MP-11-005-088-002/193
(TIKRI BUZURG) 		1711005088NRG24100620230246083 10/06/2023 PARVATI BAI 1711005088WL010050 PARVATI BAI 00168 ICIC0000538 221 221 Processed 15/06/2023 364083224 PARVATIBAI PUNJAB NATIONAL BANK(508568)
87 DAMOH MP-11-005-088-002/262
(TIKRI BUZURG) 		1711005088NRG24100620230246087 10/06/2023 BABLU 1711005088WL010050 BABLU 00168 ICIC0000538 1105 1105 Processed 15/06/2023 364083224 BABLU ICICI BANK LTD(508534)
88 DAMOH MP-11-005-088-002/33
(TIKRI BUZURG) 		1711005088NRG24100620230246093 10/06/2023 BAIJANYATI 1711005088WL010050 BAIJANYATI 00168 ICIC0000538 1105 1105 Processed 15/06/2023 364083224 BAIJANYATI ICICI BANK LTD(508534)
89 DAMOH MP-11-005-088-002/33
(TIKRI BUZURG) 		1711005088NRG24100620230246092 10/06/2023 TEJI 1711005088WL010050 TEJI 00168 ICIC0000538 1105 1105 Processed 15/06/2023 364083224 TEJI ICICI BANK LTD(508534)
SubTotal 53040 53040
90 DAMOH MP-11-005-055-001/155
(MAHANDPUR) 		1711005055NRG24100620230246398 10/06/2023 jayprakash 1711005055WL010058 jayprakash 00176 IDIB000D522 884 884 Processed 15/06/2023 364083224 jayprakash INDIAN BANK(607105)
91 DAMOH MP-11-005-055-001/16-D
(MAHANDPUR) 		1711005055NRG24100620230246403 10/06/2023 ANEETA RANI 1711005055WL010058 ANEETA RANI 00176 IDIB000D522 884 884 Processed 15/06/2023 364083224 ANEETARANI ICICI BANK LTD(508534)
92 DAMOH MP-11-005-055-001/16-D
(MAHANDPUR) 		1711005055NRG24100620230246402 10/06/2023 HARMOHAN 1711005055WL010058 HARMOHAN 00176 IDIB000D522 884 884 Processed 15/06/2023 364083224 HARMOHAN INDIAN BANK(607105)
93 DAMOH MP-11-005-055-001/162
(MAHANDPUR) 		1711005055NRG24100620230246404 10/06/2023 RISHI SEN 1711005055WL010058 RISHI SEN 00176 IDIB000D522 884 884 Processed 15/06/2023 364083224 RISHISEN INDIAN BANK(607105)
94 DAMOH MP-11-005-055-001/162
(MAHANDPUR) 		1711005055NRG24100620230246405 10/06/2023 VARSHA SEN 1711005055WL010058 VARSHA SEN 00176 IDIB000D522 884 884 Processed 15/06/2023 364083224 VARSHASEN INDIAN BANK(607105)
95 DAMOH MP-11-005-055-001/372-A
(MAHANDPUR) 		1711005055NRG24100620230246428 10/06/2023 Kanhaiya Lal 1711005055WL010058 Kanhaiya Lal 00176 IDIB000D522 884 884 Processed 15/06/2023 364083224 KanhaiyaLal INDIAN BANK(607105)
96 DAMOH MP-11-005-056-001/425-A
(DHIGSAR) 		1711005056NRG24100620230247419 10/06/2023 OMKAR 1711005056WL010098 OMKAR 00176 IDIB000D522 1547 1547 Processed 15/06/2023 364083224 OMKAR BANK OF BARODA(606985)
97 DAMOH MP-11-005-056-001/425-A
(DHIGSAR) 		1711005056NRG24100620230247420 10/06/2023 VARSHA 1711005056WL010098 VARSHA 00176 IDIB000D522 1547 1547 Processed 15/06/2023 364083224 VARSHA STATE BANK OF INDIA(508548)
98 DAMOH MP-11-005-056-001/482-A
(DHIGSAR) 		1711005056NRG24100620230247424 10/06/2023 seema 1711005056WL010098 seema 00176 IDIB000D522 1547 1547 Processed 15/06/2023 364083224 seema INDIAN BANK(607105)
99 DAMOH MP-11-005-056-001/564-B
(DHIGSAR) 		1711005056NRG24100620230247435 10/06/2023 PARSOTTAM KURMI 1711005056WL010098 PARSOTTAM KURMI 00176 IDIB000D522 1547 1547 Processed 15/06/2023 364083224 PARSOTTAMKURMI INDIAN BANK(607105)
100 DAMOH MP-11-005-079-001/134
(JAMUNIYA HAZARI) 		1711005079NRG24100620230246480 10/06/2023 Abhishek 1711005079WL010061 Abhishek 00176 IDIB000D522 1105 1105 Processed 15/06/2023 364083224 Abhishek STATE BANK OF INDIA(508548)
101 DAMOH MP-11-005-079-001/151
(JAMUNIYA HAZARI) 		1711005079NRG24100620230246489 10/06/2023 gulabbai 1711005079WL010061 gulabbai 00176 IDIB000D522 1105 1105 Processed 15/06/2023 364083224 gulabbai ICICI BANK LTD(508534)
102 DAMOH MP-11-005-079-001/174-A
(JAMUNIYA HAZARI) 		1711005079NRG24100620230246497 10/06/2023 GUDIYA 1711005079WL010061 GUDIYA 00176 IDIB000D522 1105 1105 Processed 15/06/2023 364083224 GUDIYA HDFC BANK LTD(607152)
103 DAMOH MP-11-005-079-001/177-C
(JAMUNIYA HAZARI) 		1711005079NRG24100620230246501 10/06/2023 DEVENDR 1711005079WL010061 DEVENDR 00176 IDIB000D522 1105 1105 Processed 15/06/2023 364083224 DEVENDR INDIAN BANK(607105)
104 DAMOH MP-11-005-079-001/177-C
(JAMUNIYA HAZARI) 		1711005079NRG24100620230246502 10/06/2023 SUNITA 1711005079WL010061 SUNITA 00176 IDIB000D522 1105 1105 Processed 15/06/2023 364083224 SUNITA ICICI BANK LTD(508534)
105 DAMOH MP-11-005-079-001/203
(JAMUNIYA HAZARI) 		1711005079NRG24100620230246504 10/06/2023 SONI 1711005079WL010061 SONI 00176 IDIB000D522 1105 1105 Processed 15/06/2023 364083224 SONI STATE BANK OF INDIA(508548)
106 DAMOH MP-11-005-079-001/242-B
(JAMUNIYA HAZARI) 		1711005079NRG24100620230246517 10/06/2023 baddu 1711005079WL010061 baddu 00176 IDIB000D522 1105 1105 Processed 15/06/2023 364083224 baddu BANK OF INDIA(508505)
107 DAMOH MP-11-005-079-001/242-B
(JAMUNIYA HAZARI) 		1711005079NRG24100620230246518 10/06/2023 shilrani 1711005079WL010061 shilrani 00176 IDIB000D522 1105 1105 Processed 15/06/2023 364083224 shilrani INDIAN BANK(607105)
108 DAMOH MP-11-005-079-001/243
(JAMUNIYA HAZARI) 		1711005079NRG24100620230246519 10/06/2023 MAYARANI YADAV 1711005079WL010061 MAYARANI YADAV 00176 IDIB000D522 1105 1105 Processed 15/06/2023 364083224 MAYARANIYADAV INDIAN BANK(607105)
109 DAMOH MP-11-005-079-001/248
(JAMUNIYA HAZARI) 		1711005079NRG24100620230246522 10/06/2023 DALCHAND YADAV 1711005079WL010061 DALCHAND YADAV 00176 IDIB000D522 1105 1105 Processed 15/06/2023 364083224 DALCHANDYADAV JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 22542 22542
110 DAMOH MP-11-005-011-001/13-A
(IMALIYAGHAT) 		1711005011NRG24090620230240357 10/06/2023 Dal Singh 1711005011WL009860 Dal Singh 00176 IDIB000I515 1326 1326 Processed 15/06/2023 364083224 DalSingh FINO PAYMENTS BANK LTD(608001)
111 DAMOH MP-11-005-011-001/165-A
(IMALIYAGHAT) 		1711005011NRG24090620230240358 10/06/2023 Megraj singh 1711005011WL009860 Megraj singh 00176 IDIB000I515 1326 1326 Processed 15/06/2023 364083224 Megrajsingh FINO PAYMENTS BANK LTD(608001)
112 DAMOH MP-11-005-011-001/195-A
(IMALIYAGHAT) 		1711005011NRG24090620230240363 10/06/2023 Premlal rekwar 1711005011WL009860 Premlal rekwar 00176 IDIB000I515 1326 1326 Processed 15/06/2023 364083224 Premlalrekwar FINO PAYMENTS BANK LTD(608001)
113 DAMOH MP-11-005-011-001/226
(IMALIYAGHAT) 		1711005011NRG24090620230240368 10/06/2023 Anil Singh 1711005011WL009860 Anil Singh 00176 IDIB000I515 1326 1326 Processed 15/06/2023 364083224 AnilSingh INDIAN BANK(607105)
114 DAMOH MP-11-005-011-001/228-B
(IMALIYAGHAT) 		1711005011NRG24090620230240369 10/06/2023 Rajpal Singh Lodhi 1711005011WL009860 Rajpal Singh Lodhi 00176 IDIB000I515 1326 1326 Processed 15/06/2023 364083224 RajpalSinghLodhi FINO PAYMENTS BANK LTD(608001)
115 DAMOH MP-11-005-011-001/254-B
(IMALIYAGHAT) 		1711005011NRG24090620230240378 10/06/2023 Mukesh Kumar Namdev 1711005011WL009860 Mukesh Kumar Namdev 00176 IDIB000I515 1326 1326 Processed 15/06/2023 364083224 MukeshKumarNamdev FINO PAYMENTS BANK LTD(608001)
116 DAMOH MP-11-005-011-001/275
(IMALIYAGHAT) 		1711005011NRG24090620230240379 10/06/2023 Parvati Lodhi 1711005011WL009860 Parvati Lodhi 00176 IDIB000I515 1326 1326 Processed 15/06/2023 364083224 ParvatiLodhi INDIAN BANK(607105)
117 DAMOH MP-11-005-011-001/279-C
(IMALIYAGHAT) 		1711005011NRG24090620230240383 10/06/2023 Rajju Singh Lodhi 1711005011WL009860 Rajju Singh Lodhi 00176 IDIB000I515 1326 1326 Processed 15/06/2023 364083224 RajjuSinghLodhi FINO PAYMENTS BANK LTD(608001)
118 DAMOH MP-11-005-011-001/331
(IMALIYAGHAT) 		1711005011NRG24090620230240387 10/06/2023 Halle Bai Lodhi 1711005011WL009860 Halle Bai Lodhi 00176 IDIB000I515 1326 1326 Processed 15/06/2023 364083224 HalleBaiLodhi INDIAN BANK(607105)
119 DAMOH MP-11-005-011-001/334-A
(IMALIYAGHAT) 		1711005011NRG24090620230240389 10/06/2023 Mardan Singh Lodhi 1711005011WL009860 Mardan Singh Lodhi 00176 IDIB000I515 1326 1326 Processed 15/06/2023 364083224 MardanSinghLodhi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
120 DAMOH MP-11-005-011-001/357
(IMALIYAGHAT) 		1711005011NRG24090620230240392 10/06/2023 Sanjay asati 1711005011WL009860 Sanjay asati 00176 IDIB000I515 1326 1326 Processed 15/06/2023 364083224 Sanjayasati INDIAN BANK(607105)
121 DAMOH MP-11-005-011-001/90-C
(IMALIYAGHAT) 		1711005011NRG24090620230240409 10/06/2023 Gajendra Singh Lodhi 1711005011WL009860 Gajendra Singh Lodhi 00176 IDIB000I515 1326 1326 Processed 15/06/2023 364083224 GajendraSinghLodhi FINO PAYMENTS BANK LTD(608001)
122 DAMOH MP-11-005-012-001/131
(RAMGARH) 		1711005012NRG24090620230240676 10/06/2023 BHARAT SINGH LODHI 1711005012WL009868 BHARAT SINGH LODHI 00176 IDIB000I515 1326 1326 Processed 15/06/2023 364083224 BHARATSINGHLODHI INDIAN BANK(607105)
123 DAMOH MP-11-005-012-002/69
(RAMGARH) 		1711005012NRG24090620230240703 10/06/2023 AMAR SINGH 1711005012WL009868 AMAR SINGH 00176 IDIB000I515 1326 1326 Processed 15/06/2023 364083224 AMARSINGH ICICI BANK LTD(508534)
124 DAMOH MP-11-005-012-002/69-A
(RAMGARH) 		1711005012NRG24090620230240704 10/06/2023 TEK SINGH 1711005012WL009868 TEK SINGH 00176 IDIB000I515 1326 1326 Processed 15/06/2023 364083224 TEKSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 19890 19890
125 DAMOH MP-11-005-055-001/110-C
(MAHANDPUR) 		1711005055NRG24100620230246388 10/06/2023 Dilleep patel 1711005055WL010058 Dilleep patel 00176 IDIB000P538 884 884 Processed 15/06/2023 364083224 Dilleeppatel STATE BANK OF INDIA(508548)
126 DAMOH MP-11-005-055-001/110-C
(MAHANDPUR) 		1711005055NRG24100620230246389 10/06/2023 Dilleep patel 1711005055WL010058 Dilleep patel 00176 IDIB000P538 884 884 Processed 15/06/2023 364083224 Dilleeppatel INDIAN BANK(607105)
127 DAMOH MP-11-005-055-001/111-A
(MAHANDPUR) 		1711005055NRG24100620230246390 10/06/2023 jagdeesh 1711005055WL010058 jagdeesh 00176 IDIB000P538 884 884 Processed 15/06/2023 364083224 jagdeesh ICICI BANK LTD(508534)
128 DAMOH MP-11-005-055-001/112-A
(MAHANDPUR) 		1711005055NRG24100620230246391 10/06/2023 PARSOTTAM 1711005055WL010058 PARSOTTAM 00176 IDIB000P538 884 884 Processed 15/06/2023 364083224 PARSOTTAM UCO BANK(607066)
129 DAMOH MP-11-005-055-001/13
(MAHANDPUR) 		1711005055NRG24100620230246394 10/06/2023 Veerendra Athya 1711005055WL010058 Veerendra Athya 00176 IDIB000P538 884 884 Processed 15/06/2023 364083224 VeerendraAthya INDIAN BANK(607105)
130 DAMOH MP-11-005-055-001/16-A
(MAHANDPUR) 		1711005055NRG24100620230246399 10/06/2023 BHARAT 1711005055WL010058 BHARAT 00176 IDIB000P538 884 884 Processed 15/06/2023 364083224 BHARAT ICICI BANK LTD(508534)
131 DAMOH MP-11-005-055-001/16-A
(MAHANDPUR) 		1711005055NRG24100620230246400 10/06/2023 PRITI 1711005055WL010058 PRITI 00176 IDIB000P538 884 884 Processed 15/06/2023 364083224 PRITI INDIAN BANK(607105)
132 DAMOH MP-11-005-055-001/16-B
(MAHANDPUR) 		1711005055NRG24100620230246401 10/06/2023 Veerendra Patel 1711005055WL010058 Veerendra Patel 00176 IDIB000P538 884 884 Processed 15/06/2023 364083224 VeerendraPatel FINO PAYMENTS BANK LTD(608001)
133 DAMOH MP-11-005-055-001/212
(MAHANDPUR) 		1711005055NRG24100620230246408 10/06/2023 MANOJ PATEL 1711005055WL010058 MANOJ PATEL 00176 IDIB000P538 884 884 Processed 15/06/2023 364083224 MANOJPATEL INDIAN BANK(607105)
134 DAMOH MP-11-005-055-001/278
(MAHANDPUR) 		1711005055NRG24100620230246410 10/06/2023 Dharmendra khare 1711005055WL010058 Dharmendra khare 00176 IDIB000P538 884 884 Processed 15/06/2023 364083224 Dharmendrakhare STATE BANK OF INDIA(508548)
135 DAMOH MP-11-005-055-001/283
(MAHANDPUR) 		1711005055NRG24100620230246411 10/06/2023 PHUNDI LAL 1711005055WL010058 PHUNDI LAL 00176 IDIB000P538 1326 1326 Processed 15/06/2023 364083224 PHUNDILAL INDIAN BANK(607105)
136 DAMOH MP-11-005-055-001/303
(MAHANDPUR) 		1711005055NRG24100620230246416 10/06/2023 jankrani 1711005055WL010058 jankrani 00176 IDIB000P538 884 884 Processed 15/06/2023 364083224 jankrani INDIAN BANK(607105)
137 DAMOH MP-11-005-055-001/304
(MAHANDPUR) 		1711005055NRG24100620230246417 10/06/2023 PAVAN 1711005055WL010058 PAVAN 00176 IDIB000P538 884 884 Processed 15/06/2023 364083224 PAVAN INDIAN BANK(607105)
138 DAMOH MP-11-005-055-001/307
(MAHANDPUR) 		1711005055NRG24100620230246420 10/06/2023 BHEEM 1711005055WL010058 BHEEM 00176 IDIB000P538 884 884 Processed 15/06/2023 364083224 BHEEM INDIA POST PAYMENTS BANK LIMITED(508528)
139 DAMOH MP-11-005-055-001/307
(MAHANDPUR) 		1711005055NRG24100620230246421 10/06/2023 KHUSHBU 1711005055WL010058 KHUSHBU 00176 IDIB000P538 884 884 Processed 15/06/2023 364083224 KHUSHBU CENTRAL BANK OF INDIA(607115)
140 DAMOH MP-11-005-055-001/370
(MAHANDPUR) 		1711005055NRG24100620230246425 10/06/2023 Sukh Ram 1711005055WL010058 Sukh Ram 00176 IDIB000P538 884 884 Processed 15/06/2023 364083224 SukhRam INDIAN BANK(607105)
141 DAMOH MP-11-005-055-001/373
(MAHANDPUR) 		1711005055NRG24100620230246431 10/06/2023 Hari Bai Adiwashi 1711005055WL010058 Hari Bai Adiwashi 00176 IDIB000P538 884 884 Processed 15/06/2023 364083224 HariBaiAdiwashi INDIAN BANK(607105)
142 DAMOH MP-11-005-055-001/53
(MAHANDPUR) 		1711005055NRG24100620230246434 10/06/2023 PRADEEP KUMAR 1711005055WL010058 PRADEEP KUMAR 00176 IDIB000P538 884 884 Processed 15/06/2023 364083224 PRADEEPKUMAR INDIAN BANK(607105)
143 DAMOH MP-11-005-055-001/63-A
(MAHANDPUR) 		1711005055NRG24100620230246438 10/06/2023 MUKESH KUMAR NAMDEV 1711005055WL010058 MUKESH KUMAR NAMDEV 00176 IDIB000P538 884 884 Processed 15/06/2023 364083224 MUKESHKUMARNAMDEV ICICI BANK LTD(508534)
144 DAMOH MP-11-005-055-001/66-B
(MAHANDPUR) 		1711005055NRG24100620230246439 10/06/2023 RAVEENDR KUMAR 1711005055WL010058 RAVEENDR KUMAR 00176 IDIB000P538 884 884 Processed 15/06/2023 364083224 RAVEENDRKUMAR INDIAN BANK(607105)
145 DAMOH MP-11-005-055-001/74
(MAHANDPUR) 		1711005055NRG24100620230246440 10/06/2023 MOHAN 1711005055WL010058 MOHAN 00176 IDIB000P538 884 884 Processed 15/06/2023 364083224 MOHAN INDIAN BANK(607105)
146 DAMOH MP-11-005-055-001/75
(MAHANDPUR) 		1711005055NRG24100620230246441 10/06/2023 SHIVRAM 1711005055WL010058 SHIVRAM 00176 IDIB000P538 884 884 Processed 15/06/2023 364083224 SHIVRAM ICICI BANK LTD(508534)
147 DAMOH MP-11-005-055-001/75-A
(MAHANDPUR) 		1711005055NRG24100620230246443 10/06/2023 chanchal 1711005055WL010058 chanchal 00176 IDIB000P538 884 884 Processed 15/06/2023 364083224 chanchal STATE BANK OF INDIA(508548)
148 DAMOH MP-11-005-055-001/75-A
(MAHANDPUR) 		1711005055NRG24100620230246442 10/06/2023 nellesh 1711005055WL010058 nellesh 00176 IDIB000P538 884 884 Processed 15/06/2023 364083224 nellesh INDIAN BANK(607105)
149 DAMOH MP-11-005-055-001/80-A
(MAHANDPUR) 		1711005055NRG24100620230246444 10/06/2023 BALRAM 1711005055WL010058 BALRAM 00176 IDIB000P538 884 884 Processed 15/06/2023 364083224 BALRAM FINO PAYMENTS BANK LTD(608001)
150 DAMOH MP-11-005-055-001/82
(MAHANDPUR) 		1711005055NRG24100620230246446 10/06/2023 GOVARDHAN 1711005055WL010058 GOVARDHAN 00176 IDIB000P538 884 884 Processed 15/06/2023 364083224 GOVARDHAN INDIAN BANK(607105)
151 DAMOH MP-11-005-055-001/84
(MAHANDPUR) 		1711005055NRG24100620230246447 10/06/2023 BHOMESWAR 1711005055WL010058 BHOMESWAR 00176 IDIB000P538 884 884 Processed 15/06/2023 364083224 BHOMESWAR INDIAN BANK(607105)
152 DAMOH MP-11-005-055-001/84
(MAHANDPUR) 		1711005055NRG24100620230246448 10/06/2023 RAHUL KHARE 1711005055WL010058 RAHUL KHARE 00176 IDIB000P538 884 884 Processed 15/06/2023 364083224 RAHULKHARE INDIAN BANK(607105)
153 DAMOH MP-11-005-055-001/84-A
(MAHANDPUR) 		1711005055NRG24100620230246449 10/06/2023 amit 1711005055WL010058 amit 00176 IDIB000P538 884 884 Processed 15/06/2023 364083224 amit INDIAN BANK(607105)
154 DAMOH MP-11-005-055-001/85-C
(MAHANDPUR) 		1711005055NRG24100620230246450 10/06/2023 RUDRAPRATAP PATEL 1711005055WL010058 RUDRAPRATAP PATEL 00176 IDIB000P538 884 884 Processed 15/06/2023 364083224 RUDRAPRATAPPATEL UNION BANK OF INDIA(508500)
155 DAMOH MP-11-005-055-001/90-A
(MAHANDPUR) 		1711005055NRG24100620230246451 10/06/2023 PRAKASH 1711005055WL010058 PRAKASH 00176 IDIB000P538 884 884 Processed 15/06/2023 364083224 PRAKASH INDIAN BANK(607105)
156 DAMOH MP-11-005-055-003/220
(MAHANDPUR) 		1711005055NRG24100620230246452 10/06/2023 URMILA PATEL 1711005055WL010058 URMILA PATEL 00176 IDIB000P538 884 884 Processed 15/06/2023 364083224 URMILAPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
157 DAMOH MP-11-005-056-001/10-C
(DHIGSAR) 		1711005056NRG24100620230247403 10/06/2023 RUCHI 1711005056WL010098 RUCHI 00176 IDIB000P538 1547 1547 Processed 15/06/2023 364083224 RUCHI INDIAN BANK(607105)
158 DAMOH MP-11-005-056-001/349
(DHIGSAR) 		1711005056NRG24100620230247409 10/06/2023 RAGNI 1711005056WL010098 RAGNI 00176 IDIB000P538 1547 1547 Processed 15/06/2023 364083224 RAGNI INDIAN BANK(607105)
159 DAMOH MP-11-005-056-001/613
(DHIGSAR) 		1711005056NRG24100620230247442 10/06/2023 HARINARAYAN 1711005056WL010098 HARINARAYAN 00176 IDIB000P538 1547 1547 Processed 15/06/2023 364083224 HARINARAYAN INDIAN BANK(607105)
160 DAMOH MP-11-005-056-001/613
(DHIGSAR) 		1711005056NRG24100620230247443 10/06/2023 SINGAR RANI 1711005056WL010098 SINGAR RANI 00176 IDIB000P538 1326 1326 Processed 15/06/2023 364083224 SINGARRANI INDIAN BANK(607105)
161 DAMOH MP-11-005-056-001/613-D
(DHIGSAR) 		1711005056NRG24100620230247445 10/06/2023 VANDANA 1711005056WL010098 VANDANA 00176 IDIB000P538 1326 1326 Processed 15/06/2023 364083224 VANDANA INDIAN BANK(607105)
162 DAMOH MP-11-005-056-001/84-A
(DHIGSAR) 		1711005056NRG24100620230247450 10/06/2023 munni 1711005056WL010098 munni 00176 IDIB000P538 1326 1326 Processed 15/06/2023 364083224 munni STATE BANK OF INDIA(508548)
163 DAMOH MP-11-005-056-001/943-B
(DHIGSAR) 		1711005056NRG24100620230247453 10/06/2023 Kailash Patel 1711005056WL010098 Kailash Patel 00176 IDIB000P538 1547 1547 Processed 15/06/2023 364083224 KailashPatel INDIAN BANK(607105)
164 DAMOH MP-11-005-056-001/943-B
(DHIGSAR) 		1711005056NRG24100620230247454 10/06/2023 Rachana Patel 1711005056WL010098 Rachana Patel 00176 IDIB000P538 1547 1547 Processed 15/06/2023 364083224 RachanaPatel INDIAN BANK(607105)
165 DAMOH MP-11-005-056-001/947-A
(DHIGSAR) 		1711005056NRG24100620230247455 10/06/2023 RAJKISHOR SAHU 1711005056WL010098 RAJKISHOR SAHU 00176 IDIB000P538 1547 1547 Processed 15/06/2023 364083224 RAJKISHORSAHU INDIAN BANK(607105)
166 DAMOH MP-11-005-056-001/947-B
(DHIGSAR) 		1711005056NRG24100620230247457 10/06/2023 KAILASH SAHU 1711005056WL010098 KAILASH SAHU 00176 IDIB000P538 1547 1547 Processed 15/06/2023 364083224 KAILASHSAHU PUNJAB NATIONAL BANK(508568)
167 DAMOH MP-11-005-061-001/1256
(BILAI) 		1711005061NRG24100620230246906 10/06/2023 Jitendra patel 1711005061WL010073 Jitendra patel 00176 IDIB000P538 1105 1105 Processed 16/06/2023 364083224 Jitendrapatel AIRTEL PAYMENTS BANK LIMITED(990288)
168 DAMOH MP-11-005-061-001/1260
(BILAI) 		1711005061NRG24100620230246912 10/06/2023 Sangita Patel 1711005061WL010073 Sangita Patel 00176 IDIB000P538 1105 1105 Processed 15/06/2023 364083224 SangitaPatel INDIAN BANK(607105)
169 DAMOH MP-11-005-061-001/1261
(BILAI) 		1711005061NRG24100620230246913 10/06/2023 RAHUL KURMI 1711005061WL010073 RAHUL KURMI 00176 IDIB000P538 1105 1105 Processed 15/06/2023 364083224 RAHULKURMI INDIAN BANK(607105)
170 DAMOH MP-11-005-061-001/1262
(BILAI) 		1711005061NRG24100620230246914 10/06/2023 Avinash Kurmi 1711005061WL010073 Avinash Kurmi 00176 IDIB000P538 1105 1105 Processed 15/06/2023 364083224 AvinashKurmi INDIAN BANK(607105)
171 DAMOH MP-11-005-061-001/1263
(BILAI) 		1711005061NRG24100620230246916 10/06/2023 Rajkumari Barman 1711005061WL010073 Rajkumari Barman 00176 IDIB000P538 1105 1105 Processed 15/06/2023 364083224 RajkumariBarman STATE BANK OF INDIA(508548)
172 DAMOH MP-11-005-061-001/1290
(BILAI) 		1711005061NRG24100620230246922 10/06/2023 Neetu Patel 1711005061WL010073 Neetu Patel 00176 IDIB000P538 1105 1105 Processed 15/06/2023 364083224 NeetuPatel INDIAN BANK(607105)
173 DAMOH MP-11-005-061-001/1290
(BILAI) 		1711005061NRG24100620230246921 10/06/2023 Rahul 1711005061WL010073 Rahul 00176 IDIB000P538 1105 1105 Processed 15/06/2023 364083224 Rahul FINO PAYMENTS BANK LTD(608001)
174 DAMOH MP-11-005-061-001/301-A
(BILAI) 		1711005061NRG24100620230246926 10/06/2023 Gayatri 1711005061WL010073 Gayatri 00176 IDIB000P538 1105 1105 Processed 15/06/2023 364083224 Gayatri INDIAN BANK(607105)
175 DAMOH MP-11-005-061-001/699-B
(BILAI) 		1711005061NRG24100620230246938 10/06/2023 Laxmi Bai Kurmi 1711005061WL010073 Laxmi Bai Kurmi 00176 IDIB000P538 1105 1105 Processed 15/06/2023 364083224 LaxmiBaiKurmi STATE BANK OF INDIA(508548)
SubTotal 53482 53482
176 DAMOH MP-11-005-056-001/373
(DHIGSAR) 		1711005056NRG24100620230247413 10/06/2023 RITU 1711005056WL010098 RITU 00354 PUNB0099000 1547 1547 Processed 15/06/2023 364083224 RITU PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
177 DAMOH MP-11-005-087-006/388-A
(PIPARIYA TIKRI) 		1711005087NRG24060620230223898 10/06/2023 RAMVISHAL VISHWAKARMA 1711005087WL009211 RAMVISHAL VISHWAKARMA 00354 PUNB0131800 1326 1326 Processed 15/06/2023 364083224 RAMVISHALVISHWAKARMA PUNJAB NATIONAL BANK(508568)
178 DAMOH MP-11-005-087-006/448-A
(PIPARIYA TIKRI) 		1711005087NRG24060620230223909 10/06/2023 SURAJ SINGH LODHI 1711005087WL009211 SURAJ SINGH LODHI 00354 PUNB0131800 1326 1326 Processed 15/06/2023 364083224 SURAJSINGHLODHI PUNJAB NATIONAL BANK(508568)
179 DAMOH MP-11-005-087-006/469-A
(PIPARIYA TIKRI) 		1711005087NRG24060620230223912 10/06/2023 GANGARAM RAIKWAR 1711005087WL009211 GANGARAM RAIKWAR 00354 PUNB0131800 1326 1326 Processed 15/06/2023 364083224 GANGARAMRAIKWAR ICICI BANK LTD(508534)
180 DAMOH MP-11-005-087-006/487-A
(PIPARIYA TIKRI) 		1711005087NRG24060620230223914 10/06/2023 BALWANT SINGH LODHI 1711005087WL009211 BALWANT SINGH LODHI 00354 PUNB0131800 1326 1326 Processed 15/06/2023 364083224 BALWANTSINGHLODHI PUNJAB NATIONAL BANK(508568)
181 DAMOH MP-11-005-087-006/498-A
(PIPARIYA TIKRI) 		1711005087NRG24060620230223916 10/06/2023 Amit Singh Lodhi 1711005087WL009211 Amit Singh Lodhi 00354 PUNB0131800 1326 1326 Processed 15/06/2023 364083224 AmitSinghLodhi PUNJAB NATIONAL BANK(508568)
182 DAMOH MP-11-005-087-006/51-A
(PIPARIYA TIKRI) 		1711005087NRG24100620230247120 10/06/2023 NONELAL YADAV 1711005087WL010081 NONELAL YADAV 00354 PUNB0131800 1326 1326 Processed 15/06/2023 364083224 NONELALYADAV PUNJAB NATIONAL BANK(508568)
183 DAMOH MP-11-005-088-002/262
(TIKRI BUZURG) 		1711005088NRG24100620230246088 10/06/2023 RAJESH SINGH LODHI 1711005088WL010050 RAJESH SINGH LODHI 00354 PUNB0131800 1105 1105 Processed 15/06/2023 364083224 RAJESHSINGHLODHI PUNJAB NATIONAL BANK(508568)
184 DAMOH MP-11-005-088-002/321
(TIKRI BUZURG) 		1711005088NRG24100620230246090 10/06/2023 viran singh lodhi 1711005088WL010050 viran singh lodhi 00354 PUNB0131800 1105 1105 Processed 15/06/2023 364083224 viransinghlodhi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 10166 10166
185 DAMOH MP-11-005-048-001/156-B
(SINGHPUR) 		1711005048NRG24100620230245392 10/06/2023 pradeep 1711005048WL010031 pradeep 00415 SBIN0000355 1326 1326 Processed 15/06/2023 364083224 pradeep UNION BANK OF INDIA(508500)
186 DAMOH MP-11-005-055-001/155
(MAHANDPUR) 		1711005055NRG24100620230246397 10/06/2023 kanti 1711005055WL010058 kanti 00415 SBIN0000355 884 884 Processed 15/06/2023 364083224 kanti STATE BANK OF INDIA(508548)
187 DAMOH MP-11-005-055-001/20-A
(MAHANDPUR) 		1711005055NRG24100620230246407 10/06/2023 Bebi patel 1711005055WL010058 Bebi patel 00415 SBIN0000355 884 884 Processed 15/06/2023 364083224 Bebipatel INDIAN BANK(607105)
188 DAMOH MP-11-005-055-001/375
(MAHANDPUR) 		1711005055NRG24100620230246432 10/06/2023 Mahesh Patel 1711005055WL010058 Mahesh Patel 00415 SBIN0000355 884 884 Processed 15/06/2023 364083224 MaheshPatel INDIAN BANK(607105)
189 DAMOH MP-11-005-055-001/375
(MAHANDPUR) 		1711005055NRG24100620230246433 10/06/2023 Mamta Patel 1711005055WL010058 Mamta Patel 00415 SBIN0000355 884 884 Processed 15/06/2023 364083224 MamtaPatel INDIAN BANK(607105)
190 DAMOH MP-11-005-056-001/614-B
(DHIGSAR) 		1711005056NRG24100620230247447 10/06/2023 POOJA PATEL 1711005056WL010098 POOJA PATEL 00415 SBIN0000355 1326 1326 Processed 15/06/2023 364083224 POOJAPATEL STATE BANK OF INDIA(508548)
191 DAMOH MP-11-005-079-001/151
(JAMUNIYA HAZARI) 		1711005079NRG24100620230246492 10/06/2023 KAMLU 1711005079WL010061 KAMLU 00415 SBIN0000355 1105 1105 Processed 15/06/2023 364083224 KAMLU STATE BANK OF INDIA(508548)
192 DAMOH MP-11-005-079-001/22-A
(JAMUNIYA HAZARI) 		1711005079NRG24100620230246506 10/06/2023 JYOTI 1711005079WL010061 JYOTI 00415 SBIN0000355 1105 1105 Processed 15/06/2023 364083224 JYOTI STATE BANK OF INDIA(508548)
193 DAMOH MP-11-005-079-001/246
(JAMUNIYA HAZARI) 		1711005079NRG24100620230246520 10/06/2023 jitendra 1711005079WL010061 jitendra 00415 SBIN0000355 1105 1105 Processed 15/06/2023 364083224 jitendra ICICI BANK LTD(508534)
194 DAMOH MP-11-005-079-001/246
(JAMUNIYA HAZARI) 		1711005079NRG24100620230246521 10/06/2023 pinki 1711005079WL010061 pinki 00415 SBIN0000355 1105 1105 Processed 15/06/2023 364083224 pinki ICICI BANK LTD(508534)
195 DAMOH MP-11-005-079-001/25-A
(JAMUNIYA HAZARI) 		1711005079NRG24100620230246525 10/06/2023 ARVINDRA 1711005079WL010061 ARVINDRA 00415 SBIN0000355 1105 1105 Processed 15/06/2023 364083224 ARVINDRA STATE BANK OF INDIA(508548)
SubTotal 11713 11713
196 DAMOH MP-11-005-079-001/174-A
(JAMUNIYA HAZARI) 		1711005079NRG24100620230246496 10/06/2023 bihari 1711005079WL010061 bihari 00415 SBIN0001832 1105 1105 Processed 15/06/2023 364083224 bihari UNION BANK OF INDIA(508500)
197 DAMOH MP-11-005-079-001/240
(JAMUNIYA HAZARI) 		1711005079NRG24100620230246514 10/06/2023 JANKI 1711005079WL010061 JANKI 00415 SBIN0001832 1105 1105 Processed 15/06/2023 364083224 JANKI BANK OF BARODA(606985)
SubTotal 2210 2210
198 DAMOH MP-11-005-061-001/1258
(BILAI) 		1711005061NRG24100620230246908 10/06/2023 kharagram patel 1711005061WL010073 kharagram patel 00415 SBIN0002855 1105 1105 Processed 15/06/2023 364083224 kharagrampatel INDIAN BANK(607105)
199 DAMOH MP-11-005-061-001/1259
(BILAI) 		1711005061NRG24100620230246910 10/06/2023 DEEPCHAND PATEL 1711005061WL010073 DEEPCHAND PATEL 00415 SBIN0002855 1105 1105 Processed 15/06/2023 364083224 DEEPCHANDPATEL INDIAN BANK(607105)
200 DAMOH MP-11-005-061-001/1259
(BILAI) 		1711005061NRG24100620230246911 10/06/2023 UTTRA BAI 1711005061WL010073 UTTRA BAI 00415 SBIN0002855 1105 1105 Processed 15/06/2023 364083224 UTTRABAI STATE BANK OF INDIA(508548)
201 DAMOH MP-11-005-061-001/1264
(BILAI) 		1711005061NRG24100620230246917 10/06/2023 BRAJBHOOSHAN KURMI 1711005061WL010073 BRAJBHOOSHAN KURMI 00415 SBIN0002855 1105 1105 Processed 15/06/2023 364083224 BRAJBHOOSHANKURMI ICICI BANK LTD(508534)
202 DAMOH MP-11-005-061-001/1264
(BILAI) 		1711005061NRG24100620230246918 10/06/2023 MANISHA PATEL 1711005061WL010073 MANISHA PATEL 00415 SBIN0002855 1105 1105 Processed 15/06/2023 364083224 MANISHAPATEL STATE BANK OF INDIA(508548)
203 DAMOH MP-11-005-061-001/1265
(BILAI) 		1711005061NRG24100620230246919 10/06/2023 TULARAM PATEL 1711005061WL010073 TULARAM PATEL 00415 SBIN0002855 1105 1105 Processed 15/06/2023 364083224 TULARAMPATEL UNION BANK OF INDIA(508500)
204 DAMOH MP-11-005-061-001/157
(BILAI) 		1711005061NRG24100620230246923 10/06/2023 Bheeshm 1711005061WL010073 Bheeshm 00415 SBIN0002855 1105 1105 Processed 15/06/2023 364083224 Bheeshm FINO PAYMENTS BANK LTD(608001)
205 DAMOH MP-11-005-061-001/157
(BILAI) 		1711005061NRG24100620230246924 10/06/2023 SAPANA 1711005061WL010073 SAPANA 00415 SBIN0002855 1105 1105 Processed 15/06/2023 364083224 SAPANA FINO PAYMENTS BANK LTD(608001)
206 DAMOH MP-11-005-061-001/643
(BILAI) 		1711005061NRG24100620230246933 10/06/2023 KOMAL 1711005061WL010073 KOMAL 00415 SBIN0002855 1105 1105 Processed 15/06/2023 364083224 KOMAL INDIAN BANK(607105)
207 DAMOH MP-11-005-061-001/699-C
(BILAI) 		1711005061NRG24100620230246939 10/06/2023 Guljar Patel 1711005061WL010073 Guljar Patel 00415 SBIN0002855 1105 1105 Processed 15/06/2023 364083224 GuljarPatel ICICI BANK LTD(508534)
208 DAMOH MP-11-005-061-001/699-C
(BILAI) 		1711005061NRG24100620230246940 10/06/2023 Pinki Patel 1711005061WL010073 Pinki Patel 00415 SBIN0002855 1105 1105 Processed 15/06/2023 364083224 PinkiPatel STATE BANK OF INDIA(508548)
209 DAMOH MP-11-005-061-001/800
(BILAI) 		1711005061NRG24100620230246942 10/06/2023 vidhya rani 1711005061WL010073 vidhya rani 00415 SBIN0002855 1105 1105 Processed 15/06/2023 364083224 vidhyarani STATE BANK OF INDIA(508548)
210 DAMOH MP-11-005-071-002/525-A
(GUNJI) 		1711005071NRG24100620230246462 10/06/2023 Deepak tiwari 1711005071WL010060 Deepak tiwari 00415 SBIN0002855 1020 1020 Processed 15/06/2023 364083224 Deepaktiwari ICICI BANK LTD(508534)
211 DAMOH MP-11-005-071-002/525-A
(GUNJI) 		1711005071NRG24100620230246463 10/06/2023 Pooja tiwari 1711005071WL010060 Pooja tiwari 00415 SBIN0002855 1020 1020 Processed 15/06/2023 364083224 Poojatiwari STATE BANK OF INDIA(508548)
212 DAMOH MP-11-005-071-002/738
(GUNJI) 		1711005071NRG24100620230247293 10/06/2023 dashrath 1711005071WL010092 dashrath 00415 SBIN0002855 816 816 Processed 15/06/2023 364083224 dashrath FINO PAYMENTS BANK LTD(608001)
213 DAMOH MP-11-005-071-002/747
(GUNJI) 		1711005071NRG24100620230246464 10/06/2023 Ramrani TIWARI 1711005071WL010060 Ramrani TIWARI 00415 SBIN0002855 1020 1020 Processed 15/06/2023 364083224 RamraniTIWARI STATE BANK OF INDIA(508548)
214 DAMOH MP-11-005-071-002/752
(GUNJI) 		1711005071NRG24100620230246457 10/06/2023 ANITA BAI THAKUR 1711005071WL010059 ANITA BAI THAKUR 00415 SBIN0002855 1224 1224 Processed 15/06/2023 364083224 ANITABAITHAKUR STATE BANK OF INDIA(508548)
215 DAMOH MP-11-005-071-002/752
(GUNJI) 		1711005071NRG24100620230246458 10/06/2023 RADHA LODHI 1711005071WL010059 RADHA LODHI 00415 SBIN0002855 1224 1224 Processed 15/06/2023 364083224 RADHALODHI INDIA POST PAYMENTS BANK LIMITED(508528)
216 DAMOH MP-11-005-071-002/752-B
(GUNJI) 		1711005071NRG24100620230246461 10/06/2023 JITENDRA SINGH LODH 1711005071WL010059 JITENDRA SINGH LODH 00415 SBIN0002855 1224 1224 Processed 15/06/2023 364083224 JITENDRASINGHLODH STATE BANK OF INDIA(508548)
217 DAMOH MP-11-005-071-002/752-B
(GUNJI) 		1711005071NRG24100620230246459 10/06/2023 KOMAL SINGH 1711005071WL010059 KOMAL SINGH 00415 SBIN0002855 1224 1224 Processed 15/06/2023 364083224 KOMALSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
218 DAMOH MP-11-005-071-002/752-B
(GUNJI) 		1711005071NRG24100620230246460 10/06/2023 PUNA BAI 1711005071WL010059 PUNA BAI 00415 SBIN0002855 1224 1224 Processed 15/06/2023 364083224 PUNABAI STATE BANK OF INDIA(508548)
219 DAMOH MP-11-005-071-002/929
(GUNJI) 		1711005071NRG24100620230247294 10/06/2023 Sudama 1711005071WL010092 Sudama 00415 SBIN0002855 816 816 Processed 15/06/2023 364083224 Sudama ICICI BANK LTD(508534)
220 DAMOH MP-11-005-071-002/978
(GUNJI) 		1711005071NRG24100620230247298 10/06/2023 uma bai lodhi 1711005071WL010092 uma bai lodhi 00415 SBIN0002855 816 816 Processed 15/06/2023 364083224 umabailodhi STATE BANK OF INDIA(508548)
221 DAMOH MP-11-005-079-001/15
(JAMUNIYA HAZARI) 		1711005079NRG24100620230246488 10/06/2023 Parvati 1711005079WL010061 Parvati 00415 SBIN0002855 1105 1105 Processed 15/06/2023 364083224 Parvati STATE BANK OF INDIA(508548)
222 DAMOH MP-11-005-079-001/159-A
(JAMUNIYA HAZARI) 		1711005079NRG24100620230246495 10/06/2023 halle 1711005079WL010061 halle 00415 SBIN0002855 1105 1105 Processed 15/06/2023 364083224 halle STATE BANK OF INDIA(508548)
223 DAMOH MP-11-005-079-001/241
(JAMUNIYA HAZARI) 		1711005079NRG24100620230246516 10/06/2023 gangaram 1711005079WL010061 gangaram 00415 SBIN0002855 1105 1105 Processed 15/06/2023 364083224 gangaram STATE BANK OF INDIA(508548)
224 DAMOH MP-11-005-079-001/256
(JAMUNIYA HAZARI) 		1711005079NRG24100620230246527 10/06/2023 anil 1711005079WL010061 anil 00415 SBIN0002855 1105 1105 Processed 15/06/2023 364083224 anil STATE BANK OF INDIA(508548)
225 DAMOH MP-11-005-087-006/442-B
(PIPARIYA TIKRI) 		1711005087NRG24060620230223905 10/06/2023 MAHESH SINGH THAKUR 1711005087WL009211 MAHESH SINGH THAKUR 00415 SBIN0002855 1326 1326 Processed 15/06/2023 364083224 MAHESHSINGHTHAKUR STATE BANK OF INDIA(508548)
226 DAMOH MP-11-005-088-002/185-A
(TIKRI BUZURG) 		1711005088NRG24100620230246081 10/06/2023 KOMAL SINGH LODHI 1711005088WL010050 KOMAL SINGH LODHI 00415 SBIN0002855 1105 1105 Processed 15/06/2023 364083224 KOMALSINGHLODHI STATE BANK OF INDIA(508548)
227 DAMOH MP-11-005-088-002/19-A
(TIKRI BUZURG) 		1711005088NRG24100620230246082 10/06/2023 pancham singh lodhi 1711005088WL010050 pancham singh lodhi 00415 SBIN0002855 1105 1105 Processed 15/06/2023 364083224 panchamsinghlodhi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
228 DAMOH MP-11-005-088-002/193
(TIKRI BUZURG) 		1711005088NRG24100620230246084 10/06/2023 bhagvat singh lodhi 1711005088WL010050 bhagvat singh lodhi 00415 SBIN0002855 1105 1105 Processed 15/06/2023 364083224 bhagvatsinghlodhi STATE BANK OF INDIA(508548)
229 DAMOH MP-11-005-088-002/230
(TIKRI BUZURG) 		1711005088NRG24100620230246085 10/06/2023 mula bai 1711005088WL010050 mula bai 00415 SBIN0002855 1105 1105 Processed 15/06/2023 364083224 mulabai STATE BANK OF INDIA(508548)
SubTotal 35054 35054
230 DAMOH MP-11-005-048-001/156-B
(SINGHPUR) 		1711005048NRG24100620230245393 10/06/2023 maya 1711005048WL010031 maya 00415 SBIN0002881 1326 1326 Processed 16/06/2023 364083224 maya AIRTEL PAYMENTS BANK LIMITED(990288)
231 DAMOH MP-11-005-088-002/321
(TIKRI BUZURG) 		1711005088NRG24100620230246091 10/06/2023 Kshama Lodhi 1711005088WL010050 Kshama Lodhi 00415 SBIN0002881 1105 1105 Processed 15/06/2023 364083224 KshamaLodhi STATE BANK OF INDIA(508548)
SubTotal 2431 2431
232 DAMOH MP-11-005-061-001/1262
(BILAI) 		1711005061NRG24100620230246915 10/06/2023 Rani Kurmi 1711005061WL010073 Rani Kurmi 00415 SBIN0002882 1105 1105 Processed 15/06/2023 364083224 RaniKurmi STATE BANK OF INDIA(508548)
233 DAMOH MP-11-005-061-001/1265
(BILAI) 		1711005061NRG24100620230246920 10/06/2023 GEETA KURMI 1711005061WL010073 GEETA KURMI 00415 SBIN0002882 1105 1105 Processed 15/06/2023 364083224 GEETAKURMI STATE BANK OF INDIA(508548)
SubTotal 2210 2210
234 DAMOH MP-11-005-048-001/172-B
(SINGHPUR) 		1711005048NRG24100620230245402 10/06/2023 Ganesh 1711005048WL010031 Ganesh 00415 SBIN0003716 1326 1326 Processed 15/06/2023 364083224 Ganesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
235 DAMOH MP-11-005-061-001/1258
(BILAI) 		1711005061NRG24100620230246909 10/06/2023 Laxmi Patel 1711005061WL010073 Laxmi Patel 00415 SBIN0005502 1105 1105 Processed 15/06/2023 364083224 LaxmiPatel STATE BANK OF INDIA(508548)
SubTotal 1105 1105
236 DAMOH MP-11-005-011-001/275
(IMALIYAGHAT) 		1711005011NRG24090620230240380 10/06/2023 Vijay singh 1711005011WL009860 Vijay singh 00415 SBIN0009179 1326 1326 Processed 15/06/2023 364083224 Vijaysingh STATE BANK OF INDIA(508548)
237 DAMOH MP-11-005-011-001/362
(IMALIYAGHAT) 		1711005011NRG24090620230240395 10/06/2023 UMA BAI 1711005011WL009860 UMA BAI 00415 SBIN0009179 1326 1326 Processed 15/06/2023 364083224 UMABAI FINO PAYMENTS BANK LTD(608001)
238 DAMOH MP-11-005-012-001/128-B
(RAMGARH) 		1711005012NRG24090620230240675 10/06/2023 Chandan Singh 1711005012WL009868 Chandan Singh 00415 SBIN0009179 884 884 Processed 15/06/2023 364083224 ChandanSingh STATE BANK OF INDIA(508548)
239 DAMOH MP-11-005-012-001/77
(RAMGARH) 		1711005012NRG24090620230240694 10/06/2023 CHATRAPAL 1711005012WL009868 CHATRAPAL 00415 SBIN0009179 1326 1326 Processed 15/06/2023 364083224 CHATRAPAL INDIAN BANK(607105)
240 DAMOH MP-11-005-019-002/15
(SAGONIKALAN) 		1711005019NRG24070620230230351 10/06/2023 Dhan singh 1711005019WL009471 Dhan singh 00415 SBIN0009179 1326 1326 Processed 15/06/2023 364083224 Dhansingh STATE BANK OF INDIA(508548)
241 DAMOH MP-11-005-019-002/157
(SAGONIKALAN) 		1711005019NRG24070620230230353 10/06/2023 Gendrani 1711005019WL009471 Gendrani 00415 SBIN0009179 1326 1326 Processed 15/06/2023 364083224 Gendrani STATE BANK OF INDIA(508548)
SubTotal 7514 7514
242 DAMOH MP-11-005-048-001/142-C
(SINGHPUR) 		1711005048NRG24100620230245385 10/06/2023 Rahul 1711005048WL010031 Rahul 00462 UCBA0003093 1326 1326 Processed 15/06/2023 364083224 Rahul STATE BANK OF INDIA(508548)
243 DAMOH MP-11-005-079-001/229-C
(JAMUNIYA HAZARI) 		1711005079NRG24100620230246509 10/06/2023 jya 1711005079WL010061 jya 00462 UCBA0003093 1105 1105 Processed 15/06/2023 364083224 jya UCO BANK(607066)
244 DAMOH MP-11-005-079-001/269-D
(JAMUNIYA HAZARI) 		1711005079NRG24100620230246531 10/06/2023 RAJA YADAV 1711005079WL010061 RAJA YADAV 00462 UCBA0003093 1105 1105 Processed 15/06/2023 364083224 RAJAYADAV UCO BANK(607066)
245 DAMOH MP-11-005-087-006/416-A
(PIPARIYA TIKRI) 		1711005087NRG24060620230223901 10/06/2023 RAKESH VISHWAKARMA 1711005087WL009211 RAKESH VISHWAKARMA 00462 UCBA0003093 1326 1326 Processed 15/06/2023 364083224 RAKESHVISHWAKARMA UCO BANK(607066)
SubTotal 4862 4862
246 DAMOH MP-11-005-048-001/144
(SINGHPUR) 		1711005048NRG24100620230245386 10/06/2023 dyalu 1711005048WL010031 dyalu 00468 UBIN0539082 1326 1326 Processed 15/06/2023 364083224 dyalu UNION BANK OF INDIA(508500)
247 DAMOH MP-11-005-048-001/144
(SINGHPUR) 		1711005048NRG24100620230245387 10/06/2023 dyalu 1711005048WL010031 dyalu 00468 UBIN0539082 1326 1326 Processed 15/06/2023 364083224 dyalu STATE BANK OF INDIA(508548)
248 DAMOH MP-11-005-079-001/123-D
(JAMUNIYA HAZARI) 		1711005079NRG24100620230246477 10/06/2023 dayashankar 1711005079WL010061 dayashankar 00468 UBIN0539082 1105 1105 Processed 15/06/2023 364083224 dayashankar JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 3757 3757
249 DAMOH MP-11-005-087-006/433-A
(PIPARIYA TIKRI) 		1711005087NRG24060620230223904 10/06/2023 Rajkumar Sen 1711005087WL009211 Rajkumar Sen 00468 UBIN0566934 1326 1326 Processed 15/06/2023 364083224 RajkumarSen PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
250 DAMOH MP-11-005-011-001/230-A
(IMALIYAGHAT) 		1711005011NRG24090620230240371 10/06/2023 Bhoore Singh Lodhi 1711005011WL009860 Bhoore Singh Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364083224 BhooreSinghLodhi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
251 DAMOH MP-11-005-048-001/172-B
(SINGHPUR) 		1711005048NRG24100620230245403 10/06/2023 Slochana 1711005048WL010031 Slochana 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364083224 Slochana MADHYANCHAL GRAMIN BANK(607232)
252 DAMOH MP-11-005-048-001/188-C
(SINGHPUR) 		1711005048NRG24100620230245405 10/06/2023 rameshwar 1711005048WL010031 rameshwar 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364083224 rameshwar IDBI BANK(607095)
253 DAMOH MP-11-005-048-001/234-D
(SINGHPUR) 		1711005048NRG24100620230245412 10/06/2023 mahindra 1711005048WL010031 mahindra 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364083224 mahindra FINO PAYMENTS BANK LTD(608001)
254 DAMOH MP-11-005-048-001/48-D
(SINGHPUR) 		1711005048NRG24100620230245423 10/06/2023 VARSHA 1711005048WL010031 VARSHA 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 364083224 VARSHA AIRTEL PAYMENTS BANK LIMITED(990288)
255 DAMOH MP-11-005-048-001/49-D
(SINGHPUR) 		1711005048NRG24100620230245425 10/06/2023 neeta bai kurmi 1711005048WL010031 neeta bai kurmi 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364083224 neetabaikurmi MADHYANCHAL GRAMIN BANK(607232)
256 DAMOH MP-11-005-079-001/143
(JAMUNIYA HAZARI) 		1711005079NRG24100620230246484 10/06/2023 rajni 1711005079WL010061 rajni 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 364083224 rajni MADHYANCHAL GRAMIN BANK(607232)
257 DAMOH MP-11-005-079-001/159-A
(JAMUNIYA HAZARI) 		1711005079NRG24100620230246493 10/06/2023 amol 1711005079WL010061 amol 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 364083224 amol UNION BANK OF INDIA(508500)
258 DAMOH MP-11-005-079-001/159-A
(JAMUNIYA HAZARI) 		1711005079NRG24100620230246494 10/06/2023 vimla 1711005079WL010061 vimla 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 364083224 vimla ICICI BANK LTD(508534)
SubTotal 11271 11271
259 DAMOH MP-11-005-011-001/126-D
(IMALIYAGHAT) 		1711005011NRG24090620230240355 10/06/2023 Indira Lodhi 1711005011WL009860 Indira Lodhi 00688 FINO0001001 1326 1326 Processed 15/06/2023 364083224 IndiraLodhi FINO PAYMENTS BANK LTD(608001)
260 DAMOH MP-11-005-011-001/182
(IMALIYAGHAT) 		1711005011NRG24090620230240359 10/06/2023 bhuri Bai 1711005011WL009860 bhuri Bai 00688 FINO0001001 1326 1326 Processed 15/06/2023 364083224 bhuriBai FINO PAYMENTS BANK LTD(608001)
261 DAMOH MP-11-005-011-001/182-A
(IMALIYAGHAT) 		1711005011NRG24090620230240360 10/06/2023 Dasoda Bai 1711005011WL009860 Dasoda Bai 00688 FINO0001001 1326 1326 Processed 15/06/2023 364083224 DasodaBai FINO PAYMENTS BANK LTD(608001)
262 DAMOH MP-11-005-011-001/182-B
(IMALIYAGHAT) 		1711005011NRG24090620230240361 10/06/2023 Kiran Bai Lodhi 1711005011WL009860 Kiran Bai Lodhi 00688 FINO0001001 1326 1326 Processed 15/06/2023 364083224 KiranBaiLodhi FINO PAYMENTS BANK LTD(608001)
263 DAMOH MP-11-005-011-001/182-D
(IMALIYAGHAT) 		1711005011NRG24090620230240362 10/06/2023 Varsha Lodhi 1711005011WL009860 Varsha Lodhi 00688 FINO0001001 1326 1326 Processed 15/06/2023 364083224 VarshaLodhi FINO PAYMENTS BANK LTD(608001)
264 DAMOH MP-11-005-011-001/200-B
(IMALIYAGHAT) 		1711005011NRG24090620230240365 10/06/2023 Vineeta bai lodhi 1711005011WL009860 Vineeta bai lodhi 00688 FINO0001001 1326 1326 Processed 15/06/2023 364083224 Vineetabailodhi FINO PAYMENTS BANK LTD(608001)
265 DAMOH MP-11-005-011-001/23
(IMALIYAGHAT) 		1711005011NRG24090620230240370 10/06/2023 Vikram Singh Lodhi 1711005011WL009860 Vikram Singh Lodhi 00688 FINO0001001 1326 1326 Processed 15/06/2023 364083224 VikramSinghLodhi FINO PAYMENTS BANK LTD(608001)
266 DAMOH MP-11-005-011-001/230-A
(IMALIYAGHAT) 		1711005011NRG24090620230240372 10/06/2023 Poona bai 1711005011WL009860 Poona bai 00688 FINO0001001 1326 1326 Processed 15/06/2023 364083224 Poonabai FINO PAYMENTS BANK LTD(608001)
267 DAMOH MP-11-005-011-001/230-C
(IMALIYAGHAT) 		1711005011NRG24090620230240373 10/06/2023 Pooran singh lodhi 1711005011WL009860 Pooran singh lodhi 00688 FINO0001001 1326 1326 Processed 15/06/2023 364083224 Pooransinghlodhi FINO PAYMENTS BANK LTD(608001)
268 DAMOH MP-11-005-011-001/234-C
(IMALIYAGHAT) 		1711005011NRG24090620230240374 10/06/2023 Bhagvant Singh 1711005011WL009860 Bhagvant Singh 00688 FINO0001001 1326 1326 Processed 15/06/2023 364083224 BhagvantSingh FINO PAYMENTS BANK LTD(608001)
269 DAMOH MP-11-005-011-001/237-A
(IMALIYAGHAT) 		1711005011NRG24090620230240375 10/06/2023 Jayanti Bai 1711005011WL009860 Jayanti Bai 00688 FINO0001001 1326 1326 Processed 15/06/2023 364083224 JayantiBai FINO PAYMENTS BANK LTD(608001)
270 DAMOH MP-11-005-011-001/250-A
(IMALIYAGHAT) 		1711005011NRG24090620230240376 10/06/2023 Lalta Bai 1711005011WL009860 Lalta Bai 00688 FINO0001001 1326 1326 Processed 15/06/2023 364083224 LaltaBai FINO PAYMENTS BANK LTD(608001)
271 DAMOH MP-11-005-011-001/275-D
(IMALIYAGHAT) 		1711005011NRG24090620230240381 10/06/2023 Guddu Singh Lodhi 1711005011WL009860 Guddu Singh Lodhi 00688 FINO0001001 1326 1326 Processed 15/06/2023 364083224 GudduSinghLodhi FINO PAYMENTS BANK LTD(608001)
272 DAMOH MP-11-005-011-001/279-D
(IMALIYAGHAT) 		1711005011NRG24090620230240384 10/06/2023 Rambihari Lodhi 1711005011WL009860 Rambihari Lodhi 00688 FINO0001001 1326 1326 Processed 15/06/2023 364083224 RambihariLodhi FINO PAYMENTS BANK LTD(608001)
273 DAMOH MP-11-005-011-001/280-D
(IMALIYAGHAT) 		1711005011NRG24090620230240385 10/06/2023 Raju 1711005011WL009860 Raju 00688 FINO0001001 1326 1326 Processed 15/06/2023 364083224 Raju FINO PAYMENTS BANK LTD(608001)
274 DAMOH MP-11-005-011-001/332
(IMALIYAGHAT) 		1711005011NRG24090620230240388 10/06/2023 RASHMI BAI 1711005011WL009860 RASHMI BAI 00688 FINO0001001 1326 1326 Processed 15/06/2023 364083224 RASHMIBAI FINO PAYMENTS BANK LTD(608001)
275 DAMOH MP-11-005-011-001/334-C
(IMALIYAGHAT) 		1711005011NRG24090620230240390 10/06/2023 Roshni Lodhi 1711005011WL009860 Roshni Lodhi 00688 FINO0001001 1326 1326 Processed 15/06/2023 364083224 RoshniLodhi FINO PAYMENTS BANK LTD(608001)
276 DAMOH MP-11-005-011-001/357
(IMALIYAGHAT) 		1711005011NRG24090620230240393 10/06/2023 SUBHAS ASATI 1711005011WL009860 SUBHAS ASATI 00688 FINO0001001 1326 1326 Processed 15/06/2023 364083224 SUBHASASATI FINO PAYMENTS BANK LTD(608001)
277 DAMOH MP-11-005-011-001/36-A
(IMALIYAGHAT) 		1711005011NRG24090620230240394 10/06/2023 Jitendra Singh Lodhi 1711005011WL009860 Jitendra Singh Lodhi 00688 FINO0001001 1105 1105 Processed 15/06/2023 364083224 JitendraSinghLodhi FINO PAYMENTS BANK LTD(608001)
278 DAMOH MP-11-005-011-001/381-D
(IMALIYAGHAT) 		1711005011NRG24090620230240396 10/06/2023 Madhav Singh 1711005011WL009860 Madhav Singh 00688 FINO0001001 1326 1326 Processed 15/06/2023 364083224 MadhavSingh FINO PAYMENTS BANK LTD(608001)
279 DAMOH MP-11-005-011-001/388
(IMALIYAGHAT) 		1711005011NRG24090620230240397 10/06/2023 Poona Bai 1711005011WL009860 Poona Bai 00688 FINO0001001 1326 1326 Processed 15/06/2023 364083224 PoonaBai FINO PAYMENTS BANK LTD(608001)
280 DAMOH MP-11-005-011-001/390
(IMALIYAGHAT) 		1711005011NRG24090620230240398 10/06/2023 Nepal rajak 1711005011WL009860 Nepal rajak 00688 FINO0001001 1326 1326 Processed 15/06/2023 364083224 Nepalrajak FINO PAYMENTS BANK LTD(608001)
281 DAMOH MP-11-005-011-001/394
(IMALIYAGHAT) 		1711005011NRG24090620230240399 10/06/2023 Prem Bai Lodhi 1711005011WL009860 Prem Bai Lodhi 00688 FINO0001001 1326 1326 Processed 15/06/2023 364083224 PremBaiLodhi FINO PAYMENTS BANK LTD(608001)
282 DAMOH MP-11-005-011-001/395
(IMALIYAGHAT) 		1711005011NRG24090620230240400 10/06/2023 Durga Bai Lodhi 1711005011WL009860 Durga Bai Lodhi 00688 FINO0001001 1326 1326 Processed 15/06/2023 364083224 DurgaBaiLodhi FINO PAYMENTS BANK LTD(608001)
283 DAMOH MP-11-005-011-001/396
(IMALIYAGHAT) 		1711005011NRG24090620230240401 10/06/2023 Mithila Bai Lodhi 1711005011WL009860 Mithila Bai Lodhi 00688 FINO0001001 1326 1326 Processed 15/06/2023 364083224 MithilaBaiLodhi FINO PAYMENTS BANK LTD(608001)
284 DAMOH MP-11-005-011-001/398
(IMALIYAGHAT) 		1711005011NRG24090620230240402 10/06/2023 Bhup Singh Lodhi 1711005011WL009860 Bhup Singh Lodhi 00688 FINO0001001 1326 1326 Processed 15/06/2023 364083224 BhupSinghLodhi FINO PAYMENTS BANK LTD(608001)
285 DAMOH MP-11-005-011-001/399
(IMALIYAGHAT) 		1711005011NRG24090620230240403 10/06/2023 Surehka Bai 1711005011WL009860 Surehka Bai 00688 FINO0001001 1326 1326 Processed 15/06/2023 364083224 SurehkaBai FINO PAYMENTS BANK LTD(608001)
286 DAMOH MP-11-005-011-001/46-B
(IMALIYAGHAT) 		1711005011NRG24090620230240404 10/06/2023 Rajni Lodhi 1711005011WL009860 Rajni Lodhi 00688 FINO0001001 1326 1326 Processed 15/06/2023 364083224 RajniLodhi FINO PAYMENTS BANK LTD(608001)
287 DAMOH MP-11-005-011-001/75-C
(IMALIYAGHAT) 		1711005011NRG24090620230240406 10/06/2023 Ajay Singh Lodhi 1711005011WL009860 Ajay Singh Lodhi 00688 FINO0001001 1326 1326 Processed 15/06/2023 364083224 AjaySinghLodhi FINO PAYMENTS BANK LTD(608001)
288 DAMOH MP-11-005-011-001/80-D
(IMALIYAGHAT) 		1711005011NRG24090620230240407 10/06/2023 Vandana Lodhi 1711005011WL009860 Vandana Lodhi 00688 FINO0001001 1326 1326 Processed 15/06/2023 364083224 VandanaLodhi FINO PAYMENTS BANK LTD(608001)
289 DAMOH MP-11-005-011-001/88-B
(IMALIYAGHAT) 		1711005011NRG24090620230240408 10/06/2023 Gyanchand jain 1711005011WL009860 Gyanchand jain 00688 FINO0001001 1326 1326 Processed 15/06/2023 364083224 Gyanchandjain FINO PAYMENTS BANK LTD(608001)
290 DAMOH MP-11-005-011-002/134-A
(IMALIYAGHAT) 		1711005011NRG24090620230240410 10/06/2023 Thamman Singh Lodhi 1711005011WL009860 Thamman Singh Lodhi 00688 FINO0001001 1326 1326 Processed 15/06/2023 364083224 ThammanSinghLodhi FINO PAYMENTS BANK LTD(608001)
291 DAMOH MP-11-005-011-002/378
(IMALIYAGHAT) 		1711005011NRG24090620230240662 10/06/2023 Anju goswami 1711005011WL009866 Anju goswami 00688 FINO0001001 1326 1326 Processed 15/06/2023 364083224 Anjugoswami FINO PAYMENTS BANK LTD(608001)
292 DAMOH MP-11-005-011-002/45-C
(IMALIYAGHAT) 		1711005011NRG24090620230240664 10/06/2023 Nabal Singh Lodhi 1711005011WL009866 Nabal Singh Lodhi 00688 FINO0001001 1326 1326 Processed 15/06/2023 364083224 NabalSinghLodhi FINO PAYMENTS BANK LTD(608001)
293 DAMOH MP-11-005-011-002/47-C
(IMALIYAGHAT) 		1711005011NRG24090620230240665 10/06/2023 Ashish Singh Lodhi 1711005011WL009866 Ashish Singh Lodhi 00688 FINO0001001 1326 1326 Processed 15/06/2023 364083224 AshishSinghLodhi FINO PAYMENTS BANK LTD(608001)
294 DAMOH MP-11-005-056-001/375-B
(DHIGSAR) 		1711005056NRG24100620230247415 10/06/2023 mahesh 1711005056WL010098 mahesh 00688 FINO0001001 1547 1547 Processed 15/06/2023 364083224 mahesh FINO PAYMENTS BANK LTD(608001)
295 DAMOH MP-11-005-056-001/452
(DHIGSAR) 		1711005056NRG24100620230247422 10/06/2023 SHARDDHA 1711005056WL010098 SHARDDHA 00688 FINO0001001 1547 1547 Processed 15/06/2023 364083224 SHARDDHA FINO PAYMENTS BANK LTD(608001)
SubTotal 49283 49283
296 DAMOH MP-11-005-011-001/109-B
(IMALIYAGHAT) 		1711005011NRG24090620230240660 10/06/2023 MUKESH Ahirwal 1711005011WL009866 MUKESH Ahirwal 00688 FINO0001446 1326 1326 Processed 15/06/2023 364083224 MUKESHAhirwal FINO PAYMENTS BANK LTD(608001)
297 DAMOH MP-11-005-011-001/109-B
(IMALIYAGHAT) 		1711005011NRG24090620230240661 10/06/2023 Rachana Ahirwal 1711005011WL009866 Rachana Ahirwal 00688 FINO0001446 1326 1326 Processed 15/06/2023 364083224 RachanaAhirwal INDIA POST PAYMENTS BANK LIMITED(508528)
298 DAMOH MP-11-005-012-001/110
(RAMGARH) 		1711005012NRG24090620230240672 10/06/2023 Vinod Lodhi 1711005012WL009868 Vinod Lodhi 00688 FINO0001446 1326 1326 Processed 15/06/2023 364083224 VinodLodhi FINO PAYMENTS BANK LTD(608001)
299 DAMOH MP-11-005-012-001/138-A
(RAMGARH) 		1711005012NRG24090620230240677 10/06/2023 Viran Raikwar 1711005012WL009868 Viran Raikwar 00688 FINO0001446 1326 1326 Processed 15/06/2023 364083224 ViranRaikwar FINO PAYMENTS BANK LTD(608001)
300 DAMOH MP-11-005-012-001/26
(RAMGARH) 		1711005012NRG24090620230240680 10/06/2023 Govind Lal 1711005012WL009868 Govind Lal 00688 FINO0001446 1326 1326 Processed 15/06/2023 364083224 GovindLal INDIA POST PAYMENTS BANK LIMITED(508528)
301 DAMOH MP-11-005-012-001/28
(RAMGARH) 		1711005012NRG24090620230240681 10/06/2023 Kallan Chadar 1711005012WL009868 Kallan Chadar 00688 FINO0001446 1326 1326 Processed 15/06/2023 364083224 KallanChadar FINO PAYMENTS BANK LTD(608001)
302 DAMOH MP-11-005-012-001/38
(RAMGARH) 		1711005012NRG24090620230240683 10/06/2023 Pradip Kumar Rajak 1711005012WL009868 Pradip Kumar Rajak 00688 FINO0001446 1326 1326 Processed 15/06/2023 364083224 PradipKumarRajak FINO PAYMENTS BANK LTD(608001)
303 DAMOH MP-11-005-012-001/50-B
(RAMGARH) 		1711005012NRG24090620230240688 10/06/2023 PARSU LAL RAIWAR 1711005012WL009868 PARSU LAL RAIWAR 00688 FINO0001446 1326 1326 Processed 15/06/2023 364083224 PARSULALRAIWAR FINO PAYMENTS BANK LTD(608001)
304 DAMOH MP-11-005-012-001/51-A
(RAMGARH) 		1711005012NRG24090620230240689 10/06/2023 Rajkumar Chadhar 1711005012WL009868 Rajkumar Chadhar 00688 FINO0001446 1326 1326 Processed 15/06/2023 364083224 RajkumarChadhar FINO PAYMENTS BANK LTD(608001)
305 DAMOH MP-11-005-012-001/76
(RAMGARH) 		1711005012NRG24090620230240693 10/06/2023 Jitendra Singh Lodhi 1711005012WL009868 Jitendra Singh Lodhi 00688 FINO0001446 1326 1326 Processed 15/06/2023 364083224 JitendraSinghLodhi FINO PAYMENTS BANK LTD(608001)
306 DAMOH MP-11-005-012-001/77-A
(RAMGARH) 		1711005012NRG24090620230240695 10/06/2023 RAJKUMAR LODHI 1711005012WL009868 RAJKUMAR LODHI 00688 FINO0001446 1326 1326 Processed 15/06/2023 364083224 RAJKUMARLODHI FINO PAYMENTS BANK LTD(608001)
307 DAMOH MP-11-005-012-001/83
(RAMGARH) 		1711005012NRG24090620230240696 10/06/2023 Lokendra 1711005012WL009868 Lokendra 00688 FINO0001446 1326 1326 Processed 15/06/2023 364083224 Lokendra FINO PAYMENTS BANK LTD(608001)
308 DAMOH MP-11-005-012-001/90
(RAMGARH) 		1711005012NRG24090620230240699 10/06/2023 CHHOTU SINGH 1711005012WL009868 CHHOTU SINGH 00688 FINO0001446 1326 1326 Processed 15/06/2023 364083224 CHHOTUSINGH FINO PAYMENTS BANK LTD(608001)
309 DAMOH MP-11-005-012-001/96-A
(RAMGARH) 		1711005012NRG24090620230240701 10/06/2023 nilesh namdev 1711005012WL009868 nilesh namdev 00688 FINO0001446 1326 1326 Processed 15/06/2023 364083224 nileshnamdev FINO PAYMENTS BANK LTD(608001)
310 DAMOH MP-11-005-012-002/111-A
(RAMGARH) 		1711005012NRG24090620230239733 10/06/2023 Than singh gound 1711005012WL009831 Than singh gound 00688 FINO0001446 1326 1326 Processed 15/06/2023 364083224 Thansinghgound FINO PAYMENTS BANK LTD(608001)
311 DAMOH MP-11-005-012-002/115-A
(RAMGARH) 		1711005012NRG24090620230240702 10/06/2023 Komal Singh 1711005012WL009868 Komal Singh 00688 FINO0001446 1326 1326 Processed 15/06/2023 364083224 KomalSingh FINO PAYMENTS BANK LTD(608001)
312 DAMOH MP-11-005-048-001/165-A
(SINGHPUR) 		1711005048NRG24100620230245395 10/06/2023 LAKHAN 1711005048WL010031 LAKHAN 00688 FINO0001446 1326 1326 Processed 15/06/2023 364083224 LAKHAN FINO PAYMENTS BANK LTD(608001)
313 DAMOH MP-11-005-048-001/44-A
(SINGHPUR) 		1711005048NRG24100620230245422 10/06/2023 tulsiram 1711005048WL010031 tulsiram 00688 FINO0001446 1326 1326 Processed 15/06/2023 364083224 tulsiram MADHYANCHAL GRAMIN BANK(607232)
314 DAMOH MP-11-005-055-001/11-C
(MAHANDPUR) 		1711005055NRG24100620230246385 10/06/2023 Imrat sen 1711005055WL010058 Imrat sen 00688 FINO0001446 884 884 Processed 15/06/2023 364083224 Imratsen FINO PAYMENTS BANK LTD(608001)
315 DAMOH MP-11-005-055-001/11-C
(MAHANDPUR) 		1711005055NRG24100620230246386 10/06/2023 Imrat sen 1711005055WL010058 Imrat sen 00688 FINO0001446 884 884 Processed 15/06/2023 364083224 Imratsen FINO PAYMENTS BANK LTD(608001)
316 DAMOH MP-11-005-055-001/11-D
(MAHANDPUR) 		1711005055NRG24100620230246387 10/06/2023 SAVITA SEN 1711005055WL010058 SAVITA SEN 00688 FINO0001446 884 884 Processed 15/06/2023 364083224 SAVITASEN FINO PAYMENTS BANK LTD(608001)
317 DAMOH MP-11-005-055-001/56-B
(MAHANDPUR) 		1711005055NRG24100620230246436 10/06/2023 Lakhanlal Ahirwal 1711005055WL010058 Lakhanlal Ahirwal 00688 FINO0001446 884 884 Processed 15/06/2023 364083224 LakhanlalAhirwal FINO PAYMENTS BANK LTD(608001)
318 DAMOH MP-11-005-055-001/56-B
(MAHANDPUR) 		1711005055NRG24100620230246437 10/06/2023 Lakhanlal Ahirwal 1711005055WL010058 Lakhanlal Ahirwal 00688 FINO0001446 884 884 Processed 15/06/2023 364083224 LakhanlalAhirwal INDIAN BANK(607105)
319 DAMOH MP-11-005-055-001/80-A
(MAHANDPUR) 		1711005055NRG24100620230246445 10/06/2023 Seema Patel 1711005055WL010058 Seema Patel 00688 FINO0001446 884 884 Processed 15/06/2023 364083224 SeemaPatel FINO PAYMENTS BANK LTD(608001)
320 DAMOH MP-11-005-056-001/129
(DHIGSAR) 		1711005056NRG24100620230247405 10/06/2023 KASHIRAM 1711005056WL010098 KASHIRAM 00688 FINO0001446 1547 1547 Processed 15/06/2023 364083224 KASHIRAM FINO PAYMENTS BANK LTD(608001)
321 DAMOH MP-11-005-056-001/250-A
(DHIGSAR) 		1711005056NRG24100620230247406 10/06/2023 ratnesh 1711005056WL010098 ratnesh 00688 FINO0001446 1547 1547 Processed 15/06/2023 364083224 ratnesh FINO PAYMENTS BANK LTD(608001)
322 DAMOH MP-11-005-056-001/419
(DHIGSAR) 		1711005056NRG24100620230247418 10/06/2023 SONU SONI 1711005056WL010098 SONU SONI 00688 FINO0001446 1547 1547 Processed 15/06/2023 364083224 SONUSONI INDIAN BANK(607105)
323 DAMOH MP-11-005-056-001/482-A
(DHIGSAR) 		1711005056NRG24100620230247423 10/06/2023 SEETARAM 1711005056WL010098 SEETARAM 00688 FINO0001446 1547 1547 Processed 15/06/2023 364083224 SEETARAM FINO PAYMENTS BANK LTD(608001)
324 DAMOH MP-11-005-056-001/56-A
(DHIGSAR) 		1711005056NRG24100620230247434 10/06/2023 DEENDAYAL 1711005056WL010098 DEENDAYAL 00688 FINO0001446 1547 1547 Processed 15/06/2023 364083224 DEENDAYAL FINO PAYMENTS BANK LTD(608001)
325 DAMOH MP-11-005-056-001/565
(DHIGSAR) 		1711005056NRG24100620230247436 10/06/2023 ganesh 1711005056WL010098 ganesh 00688 FINO0001446 1547 1547 Processed 15/06/2023 364083224 ganesh FINO PAYMENTS BANK LTD(608001)
326 DAMOH MP-11-005-056-001/613-A
(DHIGSAR) 		1711005056NRG24100620230247444 10/06/2023 PARAMALAL 1711005056WL010098 PARAMALAL 00688 FINO0001446 1326 1326 Processed 15/06/2023 364083224 PARAMALAL STATE BANK OF INDIA(508548)
327 DAMOH MP-11-005-061-001/301-A
(BILAI) 		1711005061NRG24100620230246925 10/06/2023 GHASIRAM PATEL 1711005061WL010073 GHASIRAM PATEL 00688 FINO0001446 1105 1105 Processed 16/06/2023 364083224 GHASIRAMPATEL AIRTEL PAYMENTS BANK LIMITED(990288)
328 DAMOH MP-11-005-061-001/477
(BILAI) 		1711005061NRG24100620230246930 10/06/2023 BHAGAVATI 1711005061WL010073 BHAGAVATI 00688 FINO0001446 1105 1105 Processed 15/06/2023 364083224 BHAGAVATI FINO PAYMENTS BANK LTD(608001)
329 DAMOH MP-11-005-061-001/477
(BILAI) 		1711005061NRG24100620230246929 10/06/2023 REVARAM 1711005061WL010073 REVARAM 00688 FINO0001446 1105 1105 Processed 15/06/2023 364083224 REVARAM FINO PAYMENTS BANK LTD(608001)
330 DAMOH MP-11-005-061-001/576-A
(BILAI) 		1711005061NRG24100620230246932 10/06/2023 LAKHAN LAL KURMI 1711005061WL010073 LAKHAN LAL KURMI 00688 FINO0001446 1105 1105 Processed 15/06/2023 364083224 LAKHANLALKURMI STATE BANK OF INDIA(508548)
331 DAMOH MP-11-005-061-001/653
(BILAI) 		1711005061NRG24100620230246936 10/06/2023 DOLAT 1711005061WL010073 DOLAT 00688 FINO0001446 1105 1105 Processed 15/06/2023 364083224 DOLAT FINO PAYMENTS BANK LTD(608001)
332 DAMOH MP-11-005-071-002/1042-B
(GUNJI) 		1711005071NRG24100620230247250 10/06/2023 PRIYANKA LODHI 1711005071WL010092 PRIYANKA LODHI 00688 FINO0001446 816 816 Processed 15/06/2023 364083224 PRIYANKALODHI FINO PAYMENTS BANK LTD(608001)
333 DAMOH MP-11-005-071-002/1042-C
(GUNJI) 		1711005071NRG24100620230247251 10/06/2023 PANKAJ PANDEY 1711005071WL010092 PANKAJ PANDEY 00688 FINO0001446 816 816 Processed 15/06/2023 364083224 PANKAJPANDEY FINO PAYMENTS BANK LTD(608001)
334 DAMOH MP-11-005-071-002/1042-D
(GUNJI) 		1711005071NRG24100620230247252 10/06/2023 suresh mishra 1711005071WL010092 suresh mishra 00688 FINO0001446 816 816 Processed 15/06/2023 364083224 sureshmishra FINO PAYMENTS BANK LTD(608001)
335 DAMOH MP-11-005-071-002/1043
(GUNJI) 		1711005071NRG24100620230247253 10/06/2023 ASHISH KUMAR SEN 1711005071WL010092 ASHISH KUMAR SEN 00688 FINO0001446 816 816 Processed 15/06/2023 364083224 ASHISHKUMARSEN FINO PAYMENTS BANK LTD(608001)
336 DAMOH MP-11-005-071-002/1043-B
(GUNJI) 		1711005071NRG24100620230247254 10/06/2023 NARESH RAIKWAR 1711005071WL010092 NARESH RAIKWAR 00688 FINO0001446 816 816 Processed 15/06/2023 364083224 NARESHRAIKWAR FINO PAYMENTS BANK LTD(608001)
337 DAMOH MP-11-005-071-002/1043-C
(GUNJI) 		1711005071NRG24100620230247255 10/06/2023 ASHOK TIWARI 1711005071WL010092 ASHOK TIWARI 00688 FINO0001446 816 816 Processed 15/06/2023 364083224 ASHOKTIWARI FINO PAYMENTS BANK LTD(608001)
338 DAMOH MP-11-005-071-002/1044
(GUNJI) 		1711005071NRG24100620230247256 10/06/2023 DIPESH DUBEY 1711005071WL010092 DIPESH DUBEY 00688 FINO0001446 816 816 Processed 15/06/2023 364083224 DIPESHDUBEY FINO PAYMENTS BANK LTD(608001)
339 DAMOH MP-11-005-071-002/1044-A
(GUNJI) 		1711005071NRG24100620230247257 10/06/2023 SUNITA RAIKWAR 1711005071WL010092 SUNITA RAIKWAR 00688 FINO0001446 816 816 Processed 15/06/2023 364083224 SUNITARAIKWAR FINO PAYMENTS BANK LTD(608001)
340 DAMOH MP-11-005-071-002/1045-A
(GUNJI) 		1711005071NRG24100620230247258 10/06/2023 KALPNA RAIKWAR 1711005071WL010092 KALPNA RAIKWAR 00688 FINO0001446 816 816 Processed 15/06/2023 364083224 KALPNARAIKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
341 DAMOH MP-11-005-071-002/1053
(GUNJI) 		1711005071NRG24100620230247259 10/06/2023 RAHUL CHOUBEY 1711005071WL010092 RAHUL CHOUBEY 00688 FINO0001446 816 816 Processed 15/06/2023 364083224 RAHULCHOUBEY FINO PAYMENTS BANK LTD(608001)
342 DAMOH MP-11-005-071-002/1053-B
(GUNJI) 		1711005071NRG24100620230247260 10/06/2023 PRACHI CHOUBEY 1711005071WL010092 PRACHI CHOUBEY 00688 FINO0001446 816 816 Processed 15/06/2023 364083224 PRACHICHOUBEY FINO PAYMENTS BANK LTD(608001)
343 DAMOH MP-11-005-071-002/1055-A
(GUNJI) 		1711005071NRG24100620230247261 10/06/2023 ANANAND KUMAR SHARMA 1711005071WL010092 ANANAND KUMAR SHARMA 00688 FINO0001446 816 816 Processed 15/06/2023 364083224 ANANANDKUMARSHARMA UNION BANK OF INDIA(508500)
344 DAMOH MP-11-005-071-002/1071-A
(GUNJI) 		1711005071NRG24100620230247263 10/06/2023 Rajesh 1711005071WL010092 Rajesh 00688 FINO0001446 816 816 Processed 15/06/2023 364083224 Rajesh FINO PAYMENTS BANK LTD(608001)
345 DAMOH MP-11-005-071-002/1071-C
(GUNJI) 		1711005071NRG24100620230247264 10/06/2023 GANRSH 1711005071WL010092 GANRSH 00688 FINO0001446 816 816 Processed 15/06/2023 364083224 GANRSH FINO PAYMENTS BANK LTD(608001)
346 DAMOH MP-11-005-071-002/1072-B
(GUNJI) 		1711005071NRG24100620230247265 10/06/2023 ANIKET 1711005071WL010092 ANIKET 00688 FINO0001446 816 816 Processed 15/06/2023 364083224 ANIKET FINO PAYMENTS BANK LTD(608001)
347 DAMOH MP-11-005-071-002/1075-A
(GUNJI) 		1711005071NRG24100620230247267 10/06/2023 MEERA 1711005071WL010092 MEERA 00688 FINO0001446 816 816 Processed 15/06/2023 364083224 MEERA FINO PAYMENTS BANK LTD(608001)
348 DAMOH MP-11-005-071-002/1075-D
(GUNJI) 		1711005071NRG24100620230247268 10/06/2023 DOMAN SINGH THAKUR 1711005071WL010092 DOMAN SINGH THAKUR 00688 FINO0001446 816 816 Processed 15/06/2023 364083224 DOMANSINGHTHAKUR FINO PAYMENTS BANK LTD(608001)
349 DAMOH MP-11-005-071-002/1076
(GUNJI) 		1711005071NRG24100620230247269 10/06/2023 KALPNA 1711005071WL010092 KALPNA 00688 FINO0001446 816 816 Processed 15/06/2023 364083224 KALPNA INDIA POST PAYMENTS BANK LIMITED(508528)
350 DAMOH MP-11-005-071-002/1076-A
(GUNJI) 		1711005071NRG24100620230247270 10/06/2023 BHAGIRATH 1711005071WL010092 BHAGIRATH 00688 FINO0001446 816 816 Processed 15/06/2023 364083224 BHAGIRATH FINO PAYMENTS BANK LTD(608001)
351 DAMOH MP-11-005-071-002/1077
(GUNJI) 		1711005071NRG24100620230247271 10/06/2023 Archna Dubey 1711005071WL010092 Archna Dubey 00688 FINO0001446 816 816 Processed 15/06/2023 364083224 ArchnaDubey FINO PAYMENTS BANK LTD(608001)
352 DAMOH MP-11-005-071-002/1077-A
(GUNJI) 		1711005071NRG24100620230247272 10/06/2023 ankit 1711005071WL010092 ankit 00688 FINO0001446 816 816 Processed 15/06/2023 364083224 ankit FINO PAYMENTS BANK LTD(608001)
353 DAMOH MP-11-005-071-002/1077-B
(GUNJI) 		1711005071NRG24100620230247274 10/06/2023 kallo bai 1711005071WL010092 kallo bai 00688 FINO0001446 816 816 Processed 15/06/2023 364083224 kallobai FINO PAYMENTS BANK LTD(608001)
354 DAMOH MP-11-005-071-002/1077-B
(GUNJI) 		1711005071NRG24100620230247273 10/06/2023 mahendra 1711005071WL010092 mahendra 00688 FINO0001446 816 816 Processed 15/06/2023 364083224 mahendra FINO PAYMENTS BANK LTD(608001)
355 DAMOH MP-11-005-071-002/1078
(GUNJI) 		1711005071NRG24100620230247275 10/06/2023 raghvendra 1711005071WL010092 raghvendra 00688 FINO0001446 816 816 Processed 15/06/2023 364083224 raghvendra FINO PAYMENTS BANK LTD(608001)
356 DAMOH MP-11-005-071-002/1081-A
(GUNJI) 		1711005071NRG24100620230247276 10/06/2023 BABU 1711005071WL010092 BABU 00688 FINO0001446 816 816 Processed 15/06/2023 364083224 BABU STATE BANK OF INDIA(508548)
357 DAMOH MP-11-005-071-002/1081-C
(GUNJI) 		1711005071NRG24100620230247277 10/06/2023 MENDA 1711005071WL010092 MENDA 00688 FINO0001446 816 816 Processed 15/06/2023 364083224 MENDA PUNJAB NATIONAL BANK(508568)
358 DAMOH MP-11-005-071-002/1082-B
(GUNJI) 		1711005071NRG24100620230247278 10/06/2023 SOMNATH 1711005071WL010092 SOMNATH 00688 FINO0001446 816 816 Processed 15/06/2023 364083224 SOMNATH FINO PAYMENTS BANK LTD(608001)
359 DAMOH MP-11-005-071-002/1083
(GUNJI) 		1711005071NRG24100620230247279 10/06/2023 AASHISH 1711005071WL010092 AASHISH 00688 FINO0001446 816 816 Processed 15/06/2023 364083224 AASHISH FINO PAYMENTS BANK LTD(608001)
360 DAMOH MP-11-005-071-002/1083-B
(GUNJI) 		1711005071NRG24100620230247280 10/06/2023 AKASH TIWARI 1711005071WL010092 AKASH TIWARI 00688 FINO0001446 816 816 Processed 15/06/2023 364083224 AKASHTIWARI FINO PAYMENTS BANK LTD(608001)
361 DAMOH MP-11-005-071-002/1083-C
(GUNJI) 		1711005071NRG24100620230247281 10/06/2023 HARPRASAD 1711005071WL010092 HARPRASAD 00688 FINO0001446 816 816 Processed 15/06/2023 364083224 HARPRASAD FINO PAYMENTS BANK LTD(608001)
362 DAMOH MP-11-005-071-002/1092-B
(GUNJI) 		1711005071NRG24100620230247286 10/06/2023 Manohar patel 1711005071WL010092 Manohar patel 00688 FINO0001446 816 816 Processed 15/06/2023 364083224 Manoharpatel FINO PAYMENTS BANK LTD(608001)
363 DAMOH MP-11-005-071-002/1092-C
(GUNJI) 		1711005071NRG24100620230247287 10/06/2023 Dhani Ram Mishra 1711005071WL010092 Dhani Ram Mishra 00688 FINO0001446 816 816 Processed 15/06/2023 364083224 DhaniRamMishra FINO PAYMENTS BANK LTD(608001)
364 DAMOH MP-11-005-071-002/1093
(GUNJI) 		1711005071NRG24100620230247288 10/06/2023 Ram Krishna Tiwari 1711005071WL010092 Ram Krishna Tiwari 00688 FINO0001446 816 816 Processed 15/06/2023 364083224 RamKrishnaTiwari FINO PAYMENTS BANK LTD(608001)
365 DAMOH MP-11-005-071-002/1096
(GUNJI) 		1711005071NRG24100620230247289 10/06/2023 mahendra sharma 1711005071WL010092 mahendra sharma 00688 FINO0001446 816 816 Processed 15/06/2023 364083224 mahendrasharma FINO PAYMENTS BANK LTD(608001)
366 DAMOH MP-11-005-071-002/1096-A
(GUNJI) 		1711005071NRG24100620230247290 10/06/2023 sandeep ahirwal 1711005071WL010092 sandeep ahirwal 00688 FINO0001446 816 816 Processed 15/06/2023 364083224 sandeepahirwal FINO PAYMENTS BANK LTD(608001)
367 DAMOH MP-11-005-071-002/976
(GUNJI) 		1711005071NRG24100620230247296 10/06/2023 VIRENDRA KUMAR SHARMA 1711005071WL010092 VIRENDRA KUMAR SHARMA 00688 FINO0001446 816 816 Processed 15/06/2023 364083224 VIRENDRAKUMARSHARMA FINO PAYMENTS BANK LTD(608001)
368 DAMOH MP-11-005-071-002/978
(GUNJI) 		1711005071NRG24100620230247297 10/06/2023 sardar singh lodhi 1711005071WL010092 sardar singh lodhi 00688 FINO0001446 816 816 Processed 15/06/2023 364083224 sardarsinghlodhi FINO PAYMENTS BANK LTD(608001)
369 DAMOH MP-11-005-087-006/111-A
(PIPARIYA TIKRI) 		1711005087NRG24100620230247119 10/06/2023 Rajani Bai 1711005087WL010081 Rajani Bai 00688 FINO0001446 1326 1326 Processed 15/06/2023 364083224 RajaniBai FINO PAYMENTS BANK LTD(608001)
370 DAMOH MP-11-005-087-006/196-A
(PIPARIYA TIKRI) 		1711005087NRG24060620230223890 10/06/2023 RAHMAN KHAN 1711005087WL009211 RAHMAN KHAN 00688 FINO0001446 1326 1326 Processed 15/06/2023 364083224 RAHMANKHAN FINO PAYMENTS BANK LTD(608001)
371 DAMOH MP-11-005-087-006/255-B
(PIPARIYA TIKRI) 		1711005087NRG24060620230223892 10/06/2023 SUBHAN KHAN 1711005087WL009211 SUBHAN KHAN 00688 FINO0001446 1326 1326 Processed 15/06/2023 364083224 SUBHANKHAN FINO PAYMENTS BANK LTD(608001)
372 DAMOH MP-11-005-087-006/259-B
(PIPARIYA TIKRI) 		1711005087NRG24060620230223894 10/06/2023 RAVI SINGH 1711005087WL009211 RAVI SINGH 00688 FINO0001446 1326 1326 Processed 15/06/2023 364083224 RAVISINGH FINO PAYMENTS BANK LTD(608001)
373 DAMOH MP-11-005-087-006/271-A
(PIPARIYA TIKRI) 		1711005087NRG24060620230223895 10/06/2023 Bablu Singh Lodhi 1711005087WL009211 Bablu Singh Lodhi 00688 FINO0001446 1326 1326 Processed 15/06/2023 364083224 BabluSinghLodhi FINO PAYMENTS BANK LTD(608001)
374 DAMOH MP-11-005-087-006/271-B
(PIPARIYA TIKRI) 		1711005087NRG24060620230223896 10/06/2023 MOHAN SINGH LODHI 1711005087WL009211 MOHAN SINGH LODHI 00688 FINO0001446 1326 1326 Processed 15/06/2023 364083224 MOHANSINGHLODHI FINO PAYMENTS BANK LTD(608001)
375 DAMOH MP-11-005-087-006/31-A
(PIPARIYA TIKRI) 		1711005087NRG24060620230223897 10/06/2023 VISHWANATH SINGH 1711005087WL009211 VISHWANATH SINGH 00688 FINO0001446 1326 1326 Processed 15/06/2023 364083224 VISHWANATHSINGH IDBI BANK(607095)
376 DAMOH MP-11-005-087-006/415-B
(PIPARIYA TIKRI) 		1711005087NRG24060620230223900 10/06/2023 GOVIND PATEL 1711005087WL009211 GOVIND PATEL 00688 FINO0001446 1326 1326 Processed 15/06/2023 364083224 GOVINDPATEL FINO PAYMENTS BANK LTD(608001)
377 DAMOH MP-11-005-087-006/417-A
(PIPARIYA TIKRI) 		1711005087NRG24060620230223902 10/06/2023 ANIL VISHWAKARMA 1711005087WL009211 ANIL VISHWAKARMA 00688 FINO0001446 1326 1326 Processed 15/06/2023 364083224 ANILVISHWAKARMA FINO PAYMENTS BANK LTD(608001)
378 DAMOH MP-11-005-087-006/419-A
(PIPARIYA TIKRI) 		1711005087NRG24060620230223903 10/06/2023 MEGHRAJ SINGH 1711005087WL009211 MEGHRAJ SINGH 00688 FINO0001446 1326 1326 Processed 15/06/2023 364083224 MEGHRAJSINGH FINO PAYMENTS BANK LTD(608001)
379 DAMOH MP-11-005-087-006/447-A
(PIPARIYA TIKRI) 		1711005087NRG24060620230223907 10/06/2023 RAJENDRA VISHWAKARMA 1711005087WL009211 RAJENDRA VISHWAKARMA 00688 FINO0001446 1326 1326 Processed 15/06/2023 364083224 RAJENDRAVISHWAKARMA ICICI BANK LTD(508534)
380 DAMOH MP-11-005-087-006/485-A
(PIPARIYA TIKRI) 		1711005087NRG24060620230223913 10/06/2023 PURAN SINGH LODHI 1711005087WL009211 PURAN SINGH LODHI 00688 FINO0001446 1326 1326 Processed 15/06/2023 364083224 PURANSINGHLODHI FINO PAYMENTS BANK LTD(608001)
381 DAMOH MP-11-005-087-006/566-C
(PIPARIYA TIKRI) 		1711005087NRG24100620230247123 10/06/2023 KESHAV SINGH LODHI 1711005087WL010081 KESHAV SINGH LODHI 00688 FINO0001446 1326 1326 Processed 15/06/2023 364083224 KESHAVSINGHLODHI FINO PAYMENTS BANK LTD(608001)
382 DAMOH MP-11-005-087-006/77-C
(PIPARIYA TIKRI) 		1711005087NRG24100620230247125 10/06/2023 CHARAN SINGH 1711005087WL010081 CHARAN SINGH 00688 FINO0001446 1326 1326 Processed 15/06/2023 364083224 CHARANSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 94061 94061
383 DAMOH MP-11-005-088-001/171
(TIKRI BUZURG) 		1711005088NRG24100620230246079 10/06/2023 bahadur 1711005088WL010050 bahadur 00688 FINO0009003 1105 1105 Processed 15/06/2023 364083224 bahadur FINO PAYMENTS BANK LTD(608001)
384 DAMOH MP-11-005-088-001/33
(TIKRI BUZURG) 		1711005088NRG24100620230246080 10/06/2023 Dayaram pal 1711005088WL010050 Dayaram pal 00688 FINO0009003 1105 1105 Processed 15/06/2023 364083224 Dayarampal FINO PAYMENTS BANK LTD(608001)
385 DAMOH MP-11-005-088-002/238-A
(TIKRI BUZURG) 		1711005088NRG24100620230246086 10/06/2023 jawahar singh 1711005088WL010050 jawahar singh 00688 FINO0009003 1105 1105 Processed 15/06/2023 364083224 jawaharsingh FINO PAYMENTS BANK LTD(608001)
386 DAMOH MP-11-005-088-002/300-A
(TIKRI BUZURG) 		1711005088NRG24100620230246089 10/06/2023 nepal singh 1711005088WL010050 nepal singh 00688 FINO0009003 1105 1105 Processed 15/06/2023 364083224 nepalsingh FINO PAYMENTS BANK LTD(608001)
387 DAMOH MP-11-005-088-002/454
(TIKRI BUZURG) 		1711005088NRG24100620230246098 10/06/2023 priti bai 1711005088WL010050 priti bai 00688 FINO0009003 1105 1105 Processed 15/06/2023 364083224 pritibai STATE BANK OF INDIA(508548)
SubTotal 5525 5525
388 DAMOH MP-11-005-011-001/250-C
(IMALIYAGHAT) 		1711005011NRG24090620230240377 10/06/2023 Ashish Singh Lodhi 1711005011WL009860 Ashish Singh Lodhi 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364083224 AshishSinghLodhi FINO PAYMENTS BANK LTD(608001)
389 DAMOH MP-11-005-011-001/353-A
(IMALIYAGHAT) 		1711005011NRG24090620230240391 10/06/2023 Arjun singh 1711005011WL009860 Arjun singh 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364083224 Arjunsingh FINO PAYMENTS BANK LTD(608001)
390 DAMOH MP-11-005-012-001/32-A
(RAMGARH) 		1711005012NRG24090620230240682 10/06/2023 Rameshwar Singh 1711005012WL009868 Rameshwar Singh 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364083224 RameshwarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
391 DAMOH MP-11-005-079-001/22-D
(JAMUNIYA HAZARI) 		1711005079NRG24100620230246507 10/06/2023 rashmi 1711005079WL010061 rashmi 00691 IPOS0000001 1105 1105 Processed 15/06/2023 364083224 rashmi RATNAKAR BANK(607393)
392 DAMOH MP-11-005-079-001/232-A
(JAMUNIYA HAZARI) 		1711005079NRG24100620230246510 10/06/2023 gorabai 1711005079WL010061 gorabai 00691 IPOS0000001 1105 1105 Processed 15/06/2023 364083224 gorabai STATE BANK OF INDIA(508548)
393 DAMOH MP-11-005-079-001/240-A
(JAMUNIYA HAZARI) 		1711005079NRG24100620230246515 10/06/2023 maya 1711005079WL010061 maya 00691 IPOS0000001 1105 1105 Processed 15/06/2023 364083224 maya INDIA POST PAYMENTS BANK LIMITED(508528)
394 DAMOH MP-11-005-079-001/249-A
(JAMUNIYA HAZARI) 		1711005079NRG24100620230246523 10/06/2023 munna 1711005079WL010061 munna 00691 IPOS0000001 1105 1105 Processed 15/06/2023 364083224 munna INDIA POST PAYMENTS BANK LIMITED(508528)
395 DAMOH MP-11-005-079-001/258-D
(JAMUNIYA HAZARI) 		1711005079NRG24100620230246528 10/06/2023 mukesh 1711005079WL010061 mukesh 00691 IPOS0000001 1105 1105 Processed 15/06/2023 364083224 mukesh ICICI BANK LTD(508534)
396 DAMOH MP-11-005-088-002/405-A
(TIKRI BUZURG) 		1711005088NRG24100620230246094 10/06/2023 SANJU SINGH LODHI 1711005088WL010050 SANJU SINGH LODHI 00691 IPOS0000001 1105 1105 Processed 15/06/2023 364083224 SANJUSINGHLODHI FINO PAYMENTS BANK LTD(608001)
397 DAMOH MP-11-005-088-002/541
(TIKRI BUZURG) 		1711005088NRG24100620230246100 10/06/2023 none singh 1711005088WL010050 none singh 00691 IPOS0000001 1105 1105 Processed 15/06/2023 364083224 nonesingh PUNJAB NATIONAL BANK(508568)
SubTotal 11713 11713
398 DAMOH MP-11-005-055-001/112-A
(MAHANDPUR) 		1711005055NRG24100620230246392 10/06/2023 Gaytri 1711005055WL010058 Gaytri 00703 AIRP0000001 884 884 Processed 15/06/2023 364083224 Gaytri INDIAN BANK(607105)
399 DAMOH MP-11-005-055-001/302
(MAHANDPUR) 		1711005055NRG24100620230246415 10/06/2023 Brajiesh 1711005055WL010058 Brajiesh 00703 AIRP0000001 884 884 Processed 15/06/2023 364083224 Brajiesh STATE BANK OF INDIA(508548)
400 DAMOH MP-11-005-055-001/304-A
(MAHANDPUR) 		1711005055NRG24100620230246418 10/06/2023 Balram 1711005055WL010058 Balram 00703 AIRP0000001 884 884 Processed 15/06/2023 364083224 Balram INDIAN BANK(607105)
401 DAMOH MP-11-005-055-001/304-A
(MAHANDPUR) 		1711005055NRG24100620230246419 10/06/2023 Geeta 1711005055WL010058 Geeta 00703 AIRP0000001 884 884 Processed 15/06/2023 364083224 Geeta INDIAN BANK(607105)
402 DAMOH MP-11-005-056-001/600-B
(DHIGSAR) 		1711005056NRG24100620230247441 10/06/2023 Vishram Kurmi 1711005056WL010098 Vishram Kurmi 00703 AIRP0000001 1547 1547 Processed 15/06/2023 364083224 VishramKurmi FINO PAYMENTS BANK LTD(608001)
403 DAMOH MP-11-005-071-002/1071
(GUNJI) 		1711005071NRG24100620230247262 10/06/2023 Anil kumar 1711005071WL010092 Anil kumar 00703 AIRP0000001 816 816 Processed 15/06/2023 364083224 Anilkumar STATE BANK OF INDIA(508548)
404 DAMOH MP-11-005-071-002/1087-D
(GUNJI) 		1711005071NRG24100620230247282 10/06/2023 ABADH RANI 1711005071WL010092 ABADH RANI 00703 AIRP0000001 816 816 Processed 16/06/2023 364083224 ABADHRANI AIRTEL PAYMENTS BANK LIMITED(990288)
405 DAMOH MP-11-005-071-002/1088-B
(GUNJI) 		1711005071NRG24100620230247284 10/06/2023 DAMODAR 1711005071WL010092 DAMODAR 00703 AIRP0000001 816 816 Processed 15/06/2023 364083224 DAMODAR STATE BANK OF INDIA(508548)
406 DAMOH MP-11-005-071-002/1088-C
(GUNJI) 		1711005071NRG24100620230247285 10/06/2023 SULOCHANA 1711005071WL010092 SULOCHANA 00703 AIRP0000001 816 816 Processed 16/06/2023 364083224 SULOCHANA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 8347 8347
407 DAMOH MP-11-005-088-002/406
(TIKRI BUZURG) 		1711005088NRG24100620230246095 10/06/2023 MULAM SINGH 1711005088WL010050 MULAM SINGH 450001 1105 1105 Processed 15/06/2023 364083224 MULAMSINGH STATE BANK OF INDIA(508548)
408 DAMOH MP-11-005-088-002/408
(TIKRI BUZURG) 		1711005088NRG24100620230246096 10/06/2023 AALAM SINGH 1711005088WL010050 AALAM SINGH 450001 1105 1105 Processed 15/06/2023 364083224 AALAMSINGH ICICI BANK LTD(508534)
409 DAMOH MP-11-005-088-002/454
(TIKRI BUZURG) 		1711005088NRG24100620230246097 10/06/2023 HAJARI SINGH 1711005088WL010050 HAJARI SINGH 450001 1105 1105 Processed 15/06/2023 364083224 HAJARISINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
410 DAMOH MP-11-005-088-002/469
(TIKRI BUZURG) 		1711005088NRG24100620230246099 10/06/2023 ANGAD SINGH 1711005088WL010050 ANGAD SINGH 450001 1105 1105 Processed 15/06/2023 364083224 ANGADSINGH ICICI BANK LTD(508534)
411 DAMOH MP-11-005-011-001/213
(IMALIYAGHAT) 		1711005011NRG24090620230240366 10/06/2023 LACCHI BAI 1711005011WL009860 LACCHI BAI 470661 1326 1326 Processed 15/06/2023 364083224 LACCHIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 5746 5746
Total 477734 477734

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_100623APB_FTO_83537 47066401 4420
2 DAMOH MP1711005_100623APB_FTO_83537 47088001 1326
3 DAMOH MP1711005_100623APB_FTO_83537 AXIS BANK UTIB0001089 PITHAMPUR 1326
4 DAMOH MP1711005_100623APB_FTO_83537 Bank of Baroda BARB0DAMOHX DAMOH 6851
5 DAMOH MP1711005_100623APB_FTO_83537 Bank of India BKID0008834 MAHALAXMI NAGAR 816
6 DAMOH MP1711005_100623APB_FTO_83537 Bank of India BKID0009460 DAMOH 28509
7 DAMOH MP1711005_100623APB_FTO_83537 Canara Bank CNRB0001476 INDORE NAULAKHA 1105
8 DAMOH MP1711005_100623APB_FTO_83537 Canara Bank CNRB0004776 Damoh 4641
9 DAMOH MP1711005_100623APB_FTO_83537 Canara Bank CNRB0017795 DAMOH II 1326
10 DAMOH MP1711005_100623APB_FTO_83537 Central Bank Of India CBIN0282157 DAMOH 8177
11 DAMOH MP1711005_100623APB_FTO_83537 IDBI Bank IBKL0001629 DAMOH 4862
12 DAMOH MP1711005_100623APB_FTO_83537 ICICI BANK ICIC0000538 ICICI BANK LOWER PEREL MUMBAI 5304
13 DAMOH MP1711005_100623APB_FTO_83537 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 27183
14 DAMOH MP1711005_100623APB_FTO_83537 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 19006
15 DAMOH MP1711005_100623APB_FTO_83537 ICICI BANK ICIC0000538 Lower Parel mumbai 1547
16 DAMOH MP1711005_100623APB_FTO_83537 Indian Bank IDIB000D522 Damoh 22542
17 DAMOH MP1711005_100623APB_FTO_83537 Indian Bank IDIB000I515 IMALIYAGHAT 19890
18 DAMOH MP1711005_100623APB_FTO_83537 Indian Bank IDIB000P538 PALLAR 53482
19 DAMOH MP1711005_100623APB_FTO_83537 Punjab National Bank PUNB0099000 DAMOH 1547
20 DAMOH MP1711005_100623APB_FTO_83537 Punjab National Bank PUNB0131800 BANDAKPUR 10166
21 DAMOH MP1711005_100623APB_FTO_83537 State Bank of India SBIN0000355 DAMOH 11713
22 DAMOH MP1711005_100623APB_FTO_83537 State Bank of India SBIN0001832 A D B DAMOH 2210
23 DAMOH MP1711005_100623APB_FTO_83537 State Bank of India SBIN0002855 HINDORIA 35054
24 DAMOH MP1711005_100623APB_FTO_83537 State Bank of India SBIN0002881 PATERA 2431
25 DAMOH MP1711005_100623APB_FTO_83537 State Bank of India SBIN0002882 PATHARIA 2210
26 DAMOH MP1711005_100623APB_FTO_83537 State Bank of India SBIN0003716 DAMOH CITY 1326
27 DAMOH MP1711005_100623APB_FTO_83537 State Bank of India SBIN0005502 HINOTAKALAN 1105
28 DAMOH MP1711005_100623APB_FTO_83537 State Bank of India SBIN0009179 PATNARAJA 7514
29 DAMOH MP1711005_100623APB_FTO_83537 UCO Bank UCBA0003093 DAMOH 4862
30 DAMOH MP1711005_100623APB_FTO_83537 Union Bank of India UBIN0539082 DAMOH 3757
31 DAMOH MP1711005_100623APB_FTO_83537 Union Bank of India UBIN0566934 DHANVANTARI NAGAR JABALPUR 1326
32 DAMOH MP1711005_100623APB_FTO_83537 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 9945
33 DAMOH MP1711005_100623APB_FTO_83537 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 1326
34 DAMOH MP1711005_100623APB_FTO_83537 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 49283
35 DAMOH MP1711005_100623APB_FTO_83537 Fino Payments Bank Ltd FINO0001446 MP RO 94061
36 DAMOH MP1711005_100623APB_FTO_83537 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 5525
37 DAMOH MP1711005_100623APB_FTO_83537 India Post Payments Bank IPOS0000001 Damoh 11713
38 DAMOH MP1711005_100623APB_FTO_83537 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 8347

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