Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:51:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_040623APB_FTO_72027
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-11-005-010-002/103
(HARDUA KHURD) 		1711005010NRG24030620230210736 04/06/2023 Neetu bai 1711005010WL008709 Neetu bai 00045 BARB0DAMOHX 1326 1326 Processed 07/06/2023 215455180 Neetubai FINO PAYMENTS BANK LTD(608001)
2 DAMOH MP-11-005-010-002/103
(HARDUA KHURD) 		1711005010NRG24010620230202490 04/06/2023 sanjhli bahu 1711005010WL008322 sanjhli bahu 00045 BARB0DAMOHX 1326 1326 Processed 07/06/2023 215455180 sanjhlibahu FINO PAYMENTS BANK LTD(608001)
3 DAMOH MP-11-005-010-002/106
(HARDUA KHURD) 		1711005010NRG24030620230210738 04/06/2023 BADI BAHU 1711005010WL008710 BADI BAHU 00045 BARB0DAMOHX 1326 1326 Processed 07/06/2023 215455180 BADIBAHU FINO PAYMENTS BANK LTD(608001)
4 DAMOH MP-11-005-010-002/107
(HARDUA KHURD) 		1711005010NRG24030620230210742 04/06/2023 HAKAM 1711005010WL008711 HAKAM 00045 BARB0DAMOHX 884 884 Processed 07/06/2023 215455180 HAKAM ICICI BANK LTD(508534)
5 DAMOH MP-11-005-010-002/107
(HARDUA KHURD) 		1711005010NRG24030620230210743 04/06/2023 HEMVATI 1711005010WL008711 HEMVATI 00045 BARB0DAMOHX 884 884 Processed 07/06/2023 215455180 HEMVATI FINO PAYMENTS BANK LTD(608001)
6 DAMOH MP-11-005-010-002/135
(HARDUA KHURD) 		1711005010NRG24030620230210807 04/06/2023 CHARAN 1711005010WL008714 CHARAN 00045 BARB0DAMOHX 1105 1105 Processed 07/06/2023 215455180 CHARAN BANK OF BARODA(606985)
7 DAMOH MP-11-005-010-002/135
(HARDUA KHURD) 		1711005010NRG24030620230210808 04/06/2023 VIJAY SINGH 1711005010WL008714 VIJAY SINGH 00045 BARB0DAMOHX 1105 1105 Processed 07/06/2023 215455180 VIJAYSINGH BANK OF BARODA(606985)
8 DAMOH MP-11-005-010-002/139
(HARDUA KHURD) 		1711005010NRG24030620230210809 04/06/2023 MEENA 1711005010WL008714 MEENA 00045 BARB0DAMOHX 1105 1105 Processed 07/06/2023 215455180 MEENA BANK OF BARODA(606985)
9 DAMOH MP-11-005-010-002/140
(HARDUA KHURD) 		1711005010NRG24030620230210746 04/06/2023 MANJLI 1711005010WL008711 MANJLI 00045 BARB0DAMOHX 884 884 Processed 07/06/2023 215455180 MANJLI BANK OF BARODA(606985)
10 DAMOH MP-11-005-010-002/178
(HARDUA KHURD) 		1711005010NRG24030620230210812 04/06/2023 vidhya 1711005010WL008714 vidhya 00045 BARB0DAMOHX 1105 1105 Processed 07/06/2023 215455180 vidhya BANK OF BARODA(606985)
11 DAMOH MP-11-005-010-002/212
(HARDUA KHURD) 		1711005010NRG24010620230202944 04/06/2023 BHOPENDRA singh 1711005010WL008346 BHOPENDRA singh 00045 BARB0DAMOHX 884 884 Processed 07/06/2023 215455180 BHOPENDRAsingh BANK OF BARODA(606985)
12 DAMOH MP-11-005-010-002/212
(HARDUA KHURD) 		1711005010NRG24010620230202945 04/06/2023 jamna thakur 1711005010WL008346 jamna thakur 00045 BARB0DAMOHX 884 884 Processed 07/06/2023 215455180 jamnathakur BANK OF BARODA(606985)
13 DAMOH MP-11-005-010-002/247
(HARDUA KHURD) 		1711005010NRG24010620230202947 04/06/2023 SHANTI LODHI 1711005010WL008346 SHANTI LODHI 00045 BARB0DAMOHX 884 884 Processed 07/06/2023 215455180 SHANTILODHI BANK OF BARODA(606985)
14 DAMOH MP-11-005-010-002/256
(HARDUA KHURD) 		1711005010NRG24030620230210763 04/06/2023 govind 1711005010WL008712 govind 00045 BARB0DAMOHX 1105 1105 Processed 07/06/2023 215455180 govind BANK OF BARODA(606985)
15 DAMOH MP-11-005-010-002/354
(HARDUA KHURD) 		1711005010NRG24010620230202950 04/06/2023 Vandna lodhi 1711005010WL008346 Vandna lodhi 00045 BARB0DAMOHX 884 884 Processed 08/06/2023 215455180 Vandnalodhi UNION BANK OF INDIA(508500)
16 DAMOH MP-11-005-010-002/37
(HARDUA KHURD) 		1711005010NRG24030620230210823 04/06/2023 GANGARANI 1711005010WL008714 GANGARANI 00045 BARB0DAMOHX 1105 1105 Processed 07/06/2023 215455180 GANGARANI BANK OF BARODA(606985)
17 DAMOH MP-11-005-010-002/37
(HARDUA KHURD) 		1711005010NRG24030620230210822 04/06/2023 GULAB 1711005010WL008714 GULAB 00045 BARB0DAMOHX 1105 1105 Processed 07/06/2023 215455180 GULAB ICICI BANK LTD(508534)
18 DAMOH MP-11-005-010-002/42
(HARDUA KHURD) 		1711005010NRG24030620230210740 04/06/2023 RAMDAS 1711005010WL008710 RAMDAS 00045 BARB0DAMOHX 1326 1326 Processed 07/06/2023 215455180 RAMDAS ICICI BANK LTD(508534)
19 DAMOH MP-11-005-010-002/61
(HARDUA KHURD) 		1711005010NRG24030620230210828 04/06/2023 kadori 1711005010WL008714 kadori 00045 BARB0DAMOHX 1105 1105 Processed 07/06/2023 215455180 kadori ICICI BANK LTD(508534)
20 DAMOH MP-11-005-010-003/170
(HARDUA KHURD) 		1711005010NRG24030620230210734 04/06/2023 Rashmi 1711005010WL008708 Rashmi 00045 BARB0DAMOHX 1326 1326 Processed 07/06/2023 215455180 Rashmi BANK OF BARODA(606985)
SubTotal 21658 21658
21 DAMOH MP-11-005-061-001/291
(BILAI) 		1711005061NRG24040620230214663 04/06/2023 SAHDEV 1711005061WL008856 SAHDEV 00048 BKID0009460 1326 1326 Processed 07/06/2023 215455180 SAHDEV INDIAN BANK(607105)
22 DAMOH MP-11-005-061-001/800
(BILAI) 		1711005061NRG24040620230214680 04/06/2023 Manaklal 1711005061WL008856 Manaklal 00048 BKID0009460 1326 1326 Processed 07/06/2023 215455180 Manaklal INDIAN BANK(607105)
SubTotal 2652 2652
23 DAMOH MP-11-005-010-003/174
(HARDUA KHURD) 		1711005010NRG24030620230210741 04/06/2023 katare sen 1711005010WL008710 katare sen 00089 CBIN0282157 1326 1326 Processed 07/06/2023 215455180 kataresen CENTRAL BANK OF INDIA(607115)
24 DAMOH MP-11-005-053-001/58-A
(CHANDORA) 		1711005053NRG24040620230214639 04/06/2023 Mahendra 1711005053WL008854 Mahendra 00089 CBIN0282157 1326 1326 Processed 07/06/2023 215455180 Mahendra CENTRAL BANK OF INDIA(607115)
25 DAMOH MP-11-005-058-001/120
(ANKH KHEDA) 		1711005058NRG24040620230214793 04/06/2023 Gendarani adivashi 1711005058WL008860 Gendarani adivashi 00089 CBIN0282157 1326 1326 Processed 07/06/2023 215455180 Gendaraniadivashi INDIAN BANK(607105)
26 DAMOH MP-11-005-058-001/135-A
(ANKH KHEDA) 		1711005058NRG24040620230214796 04/06/2023 tularam adiwasi 1711005058WL008860 tularam adiwasi 00089 CBIN0282157 1326 1326 Processed 07/06/2023 215455180 tularamadiwasi STATE BANK OF INDIA(508548)
27 DAMOH MP-11-005-058-001/142
(ANKH KHEDA) 		1711005058NRG24040620230214797 04/06/2023 Halki Bahu dahiya 1711005058WL008860 Halki Bahu dahiya 00089 CBIN0282157 1326 1326 Processed 07/06/2023 215455180 HalkiBahudahiya CENTRAL BANK OF INDIA(607115)
28 DAMOH MP-11-005-058-001/28
(ANKH KHEDA) 		1711005058NRG24040620230214804 04/06/2023 PARWATI DAHIYA 1711005058WL008860 PARWATI DAHIYA 00089 CBIN0282157 1326 1326 Processed 07/06/2023 215455180 PARWATIDAHIYA CENTRAL BANK OF INDIA(607115)
29 DAMOH MP-11-005-062-001/326
(PATOUHA) 		1711005062NRG24010620230201952 04/06/2023 RAJENDRA 1711005062WL008274 RAJENDRA 00089 CBIN0282157 1105 1105 Processed 07/06/2023 215455180 RAJENDRA CENTRAL BANK OF INDIA(607115)
SubTotal 9061 9061
30 DAMOH MP-11-005-007-003/13
(PARSORIYA) 		1711005007NRG24030620230210939 04/06/2023 Kanaiya 1711005007WL008720 Kanaiya 00168 ICIC0000538 1326 1326 Processed 07/06/2023 215455180 Kanaiya PUNJAB NATIONAL BANK(508568)
31 DAMOH MP-11-005-007-003/13
(PARSORIYA) 		1711005007NRG24030620230210940 04/06/2023 Mayarani 1711005007WL008720 Mayarani 00168 ICIC0000538 1326 1326 Processed 07/06/2023 215455180 Mayarani ICICI BANK LTD(508534)
32 DAMOH MP-11-005-007-003/15
(PARSORIYA) 		1711005007NRG24030620230210770 04/06/2023 Gendarani 1711005007WL008713 Gendarani 00168 ICIC0000538 1326 1326 Processed 08/06/2023 215455180 Gendarani UNION BANK OF INDIA(508500)
33 DAMOH MP-11-005-007-003/51
(PARSORIYA) 		1711005007NRG24030620230210773 04/06/2023 PHULARANI 1711005007WL008713 PHULARANI 00168 ICIC0000538 1326 1326 Processed 07/06/2023 215455180 PHULARANI INDIAN BANK(607105)
34 DAMOH MP-11-005-010-001/113
(HARDUA KHURD) 		1711005010NRG24030620230210831 04/06/2023 RATAN 1711005010WL008715 RATAN 00168 ICIC0000538 884 884 Processed 07/06/2023 215455180 RATAN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
35 DAMOH MP-11-005-010-001/150
(HARDUA KHURD) 		1711005010NRG24030620230210833 04/06/2023 GEETA BAI 1711005010WL008715 GEETA BAI 00168 ICIC0000538 884 884 Processed 07/06/2023 215455180 GEETABAI BANK OF BARODA(606985)
36 DAMOH MP-11-005-010-001/44
(HARDUA KHURD) 		1711005010NRG24030620230210839 04/06/2023 TARARANI 1711005010WL008715 TARARANI 00168 ICIC0000538 884 884 Processed 07/06/2023 215455180 TARARANI INDIA POST PAYMENTS BANK LIMITED(508528)
37 DAMOH MP-11-005-010-001/50
(HARDUA KHURD) 		1711005010NRG24030620230210796 04/06/2023 SANTOS RANI 1711005010WL008714 SANTOS RANI 00168 ICIC0000538 1105 1105 Processed 07/06/2023 215455180 SANTOSRANI FINO PAYMENTS BANK LTD(608001)
38 DAMOH MP-11-005-010-001/50
(HARDUA KHURD) 		1711005010NRG24030620230210795 04/06/2023 SITARAM 1711005010WL008714 SITARAM 00168 ICIC0000538 1105 1105 Processed 07/06/2023 215455180 SITARAM ICICI BANK LTD(508534)
39 DAMOH MP-11-005-010-001/63
(HARDUA KHURD) 		1711005010NRG24030620230210799 04/06/2023 OMAKAR 1711005010WL008714 OMAKAR 00168 ICIC0000538 1105 1105 Processed 07/06/2023 215455180 OMAKAR INDIAN BANK(607105)
40 DAMOH MP-11-005-010-001/63
(HARDUA KHURD) 		1711005010NRG24030620230210800 04/06/2023 SAVITA RANI 1711005010WL008714 SAVITA RANI 00168 ICIC0000538 1105 1105 Processed 07/06/2023 215455180 SAVITARANI INDIAN BANK(607105)
41 DAMOH MP-11-005-010-001/78
(HARDUA KHURD) 		1711005010NRG24030620230210840 04/06/2023 RAMSINGH 1711005010WL008715 RAMSINGH 00168 ICIC0000538 884 884 Processed 07/06/2023 215455180 RAMSINGH ICICI BANK LTD(508534)
42 DAMOH MP-11-005-010-001/79
(HARDUA KHURD) 		1711005010NRG24030620230210801 04/06/2023 PHULRANI 1711005010WL008714 PHULRANI 00168 ICIC0000538 1105 1105 Processed 07/06/2023 215455180 PHULRANI FINO PAYMENTS BANK LTD(608001)
43 DAMOH MP-11-005-010-001/80
(HARDUA KHURD) 		1711005010NRG24030620230210802 04/06/2023 SAVITA RANI 1711005010WL008714 SAVITA RANI 00168 ICIC0000538 1105 1105 Processed 07/06/2023 215455180 SAVITARANI INDIAN BANK(607105)
44 DAMOH MP-11-005-010-001/95
(HARDUA KHURD) 		1711005010NRG24030620230210805 04/06/2023 CHHOTELAL 1711005010WL008714 CHHOTELAL 00168 ICIC0000538 1105 1105 Processed 07/06/2023 215455180 CHHOTELAL ICICI BANK LTD(508534)
45 DAMOH MP-11-005-010-001/95
(HARDUA KHURD) 		1711005010NRG24030620230210806 04/06/2023 GENDARANI 1711005010WL008714 GENDARANI 00168 ICIC0000538 1105 1105 Processed 07/06/2023 215455180 GENDARANI ICICI BANK LTD(508534)
46 DAMOH MP-11-005-010-002/103
(HARDUA KHURD) 		1711005010NRG24010620230202489 04/06/2023 HALKE BHSAI 1711005010WL008322 HALKE BHSAI 00168 ICIC0000538 1326 1326 Processed 07/06/2023 215455180 HALKEBHSAI ICICI BANK LTD(508534)
47 DAMOH MP-11-005-010-002/110
(HARDUA KHURD) 		1711005010NRG24030620230210739 04/06/2023 GAJALI VAHU 1711005010WL008710 GAJALI VAHU 00168 ICIC0000538 1326 1326 Processed 07/06/2023 215455180 GAJALIVAHU INDIAN BANK(607105)
48 DAMOH MP-11-005-010-002/32
(HARDUA KHURD) 		1711005010NRG24030620230210818 04/06/2023 AJAY 1711005010WL008714 AJAY 00168 ICIC0000538 1105 1105 Processed 07/06/2023 215455180 AJAY ICICI BANK LTD(508534)
49 DAMOH MP-11-005-010-002/32
(HARDUA KHURD) 		1711005010NRG24030620230210819 04/06/2023 SAVITA RANI 1711005010WL008714 SAVITA RANI 00168 ICIC0000538 1105 1105 Processed 07/06/2023 215455180 SAVITARANI ICICI BANK LTD(508534)
50 DAMOH MP-11-005-010-002/7
(HARDUA KHURD) 		1711005010NRG24030620230210766 04/06/2023 UJAYAR 1711005010WL008712 UJAYAR 00168 ICIC0000538 1105 1105 Processed 07/06/2023 215455180 UJAYAR FINO PAYMENTS BANK LTD(608001)
51 DAMOH MP-11-005-010-002/83
(HARDUA KHURD) 		1711005010NRG24010620230202951 04/06/2023 DAYARAM 1711005010WL008346 DAYARAM 00168 ICIC0000538 884 884 Processed 07/06/2023 215455180 DAYARAM ICICI BANK LTD(508534)
52 DAMOH MP-11-005-010-002/89
(HARDUA KHURD) 		1711005010NRG24010620230202953 04/06/2023 GIRAJA VAI 1711005010WL008346 GIRAJA VAI 00168 ICIC0000538 884 884 Processed 07/06/2023 215455180 GIRAJAVAI BANK OF BARODA(606985)
53 DAMOH MP-11-005-010-003/43
(HARDUA KHURD) 		1711005010NRG24030620230210830 04/06/2023 MANJALIBAHU 1711005010WL008714 MANJALIBAHU 00168 ICIC0000538 1105 1105 Processed 07/06/2023 215455180 MANJALIBAHU ICICI BANK LTD(508534)
54 DAMOH MP-11-005-011-001/13
(IMALIYAGHAT) 		1711005011NRG24040620230215319 04/06/2023 HAMMER SINGH 1711005011WL008888 HAMMER SINGH 00168 ICIC0000538 1326 1326 Processed 07/06/2023 215455180 HAMMERSINGH ICICI BANK LTD(508534)
55 DAMOH MP-11-005-011-001/200
(IMALIYAGHAT) 		1711005011NRG24040620230215327 04/06/2023 VAKIL SIH 1711005011WL008888 VAKIL SIH 00168 ICIC0000538 1326 1326 Processed 07/06/2023 215455180 VAKILSIH INDIAN BANK(607105)
56 DAMOH MP-11-005-011-001/279
(IMALIYAGHAT) 		1711005011NRG24040620230215345 04/06/2023 MADAN SIG 1711005011WL008888 MADAN SIG 00168 ICIC0000538 1326 1326 Processed 07/06/2023 215455180 MADANSIG FINO PAYMENTS BANK LTD(608001)
57 DAMOH MP-11-005-014-001/166
(LAKLAKA) 		1711005014NRG24030620230211753 04/06/2023 MADHAV 1711005014WL008755 MADHAV 00168 ICIC0000538 1547 1547 Processed 07/06/2023 215455180 MADHAV ICICI BANK LTD(508534)
58 DAMOH MP-11-005-014-001/168
(LAKLAKA) 		1711005014NRG24030620230211756 04/06/2023 AYODHYARANI 1711005014WL008755 AYODHYARANI 00168 ICIC0000538 1547 1547 Processed 07/06/2023 215455180 AYODHYARANI INDIAN BANK(607105)
59 DAMOH MP-11-005-014-001/168
(LAKLAKA) 		1711005014NRG24030620230211755 04/06/2023 LAKSHAMAN 1711005014WL008755 LAKSHAMAN 00168 ICIC0000538 1547 1547 Processed 07/06/2023 215455180 LAKSHAMAN ICICI BANK LTD(508534)
60 DAMOH MP-11-005-014-001/181
(LAKLAKA) 		1711005014NRG24030620230211759 04/06/2023 GITA 1711005014WL008755 GITA 00168 ICIC0000538 1547 1547 Processed 07/06/2023 215455180 GITA STATE BANK OF INDIA(508548)
61 DAMOH MP-11-005-014-001/201
(LAKLAKA) 		1711005014NRG24030620230211761 04/06/2023 SHIVARAJ 1711005014WL008755 SHIVARAJ 00168 ICIC0000538 1547 1547 Processed 07/06/2023 215455180 SHIVARAJ ICICI BANK LTD(508534)
62 DAMOH MP-11-005-015-002/74
(JHAPAN) 		1711005015NRG24030620230211085 04/06/2023 PARASU 1711005015WL008732 PARASU 00168 ICIC0000538 884 884 Processed 07/06/2023 215455180 PARASU ICICI BANK LTD(508534)
63 DAMOH MP-11-005-015-002/76
(JHAPAN) 		1711005015NRG24030620230211091 04/06/2023 SURAT 1711005015WL008732 SURAT 00168 ICIC0000538 884 884 Processed 07/06/2023 215455180 SURAT STATE BANK OF INDIA(508548)
64 DAMOH MP-11-005-018-001/66
(BANSNI) 		1711005018NRG24020620230207661 04/06/2023 ONKAR SINGH 1711005018WL008589 ONKAR SINGH 00168 ICIC0000538 1547 1547 Processed 08/06/2023 215455180 ONKARSINGH UNION BANK OF INDIA(508500)
65 DAMOH MP-11-005-020-002/110
(DASONDA) 		1711005020NRG24040620230214735 04/06/2023 PHOOL SINGH 1711005020WL008859 PHOOL SINGH 00168 ICIC0000538 1326 1326 Processed 07/06/2023 215455180 PHOOLSINGH STATE BANK OF INDIA(508548)
66 DAMOH MP-11-005-020-002/12
(DASONDA) 		1711005020NRG24040620230214912 04/06/2023 LATORI 1711005020WL008866 LATORI 00168 ICIC0000538 1326 1326 Processed 07/06/2023 215455180 LATORI ICICI BANK LTD(508534)
67 DAMOH MP-11-005-020-002/12
(DASONDA) 		1711005020NRG24040620230214913 04/06/2023 PRABHA 1711005020WL008866 PRABHA 00168 ICIC0000538 1326 1326 Processed 07/06/2023 215455180 PRABHA STATE BANK OF INDIA(508548)
68 DAMOH MP-11-005-020-002/120
(DASONDA) 		1711005020NRG24040620230214914 04/06/2023 MAAN SINGH 1711005020WL008866 MAAN SINGH 00168 ICIC0000538 1326 1326 Processed 07/06/2023 215455180 MAANSINGH STATE BANK OF INDIA(508548)
69 DAMOH MP-11-005-020-002/130
(DASONDA) 		1711005020NRG24040620230214740 04/06/2023 ARJUN 1711005020WL008859 ARJUN 00168 ICIC0000538 1326 1326 Processed 07/06/2023 215455180 ARJUN ICICI BANK LTD(508534)
70 DAMOH MP-11-005-020-002/142
(DASONDA) 		1711005020NRG24040620230214745 04/06/2023 MAHENDRA 1711005020WL008859 MAHENDRA 00168 ICIC0000538 1326 1326 Processed 07/06/2023 215455180 MAHENDRA ICICI BANK LTD(508534)
71 DAMOH MP-11-005-020-002/142
(DASONDA) 		1711005020NRG24040620230214744 04/06/2023 SHARDA 1711005020WL008859 SHARDA 00168 ICIC0000538 1326 1326 Processed 07/06/2023 215455180 SHARDA ICICI BANK LTD(508534)
72 DAMOH MP-11-005-020-002/142
(DASONDA) 		1711005020NRG24040620230214743 04/06/2023 VIHARI 1711005020WL008859 VIHARI 00168 ICIC0000538 1326 1326 Processed 07/06/2023 215455180 VIHARI STATE BANK OF INDIA(508548)
73 DAMOH MP-11-005-020-002/20
(DASONDA) 		1711005020NRG24040620230214929 04/06/2023 REKHA 1711005020WL008866 REKHA 00168 ICIC0000538 1326 1326 Processed 07/06/2023 215455180 REKHA STATE BANK OF INDIA(508548)
74 DAMOH MP-11-005-020-002/34-B
(DASONDA) 		1711005020NRG24040620230214934 04/06/2023 BHEEKAM 1711005020WL008866 BHEEKAM 00168 ICIC0000538 1326 1326 Processed 07/06/2023 215455180 BHEEKAM ICICI BANK LTD(508534)
75 DAMOH MP-11-005-020-002/34-B
(DASONDA) 		1711005020NRG24040620230214935 04/06/2023 KUNTI 1711005020WL008866 KUNTI 00168 ICIC0000538 1326 1326 Processed 07/06/2023 215455180 KUNTI STATE BANK OF INDIA(508548)
76 DAMOH MP-11-005-020-002/44
(DASONDA) 		1711005020NRG24040620230214771 04/06/2023 SOHAN 1711005020WL008859 SOHAN 00168 ICIC0000538 1326 1326 Processed 07/06/2023 215455180 SOHAN STATE BANK OF INDIA(508548)
77 DAMOH MP-11-005-020-002/46
(DASONDA) 		1711005020NRG24040620230214773 04/06/2023 SUNIL 1711005020WL008859 SUNIL 00168 ICIC0000538 1326 1326 Processed 07/06/2023 215455180 SUNIL ICICI BANK LTD(508534)
78 DAMOH MP-11-005-020-002/47-A
(DASONDA) 		1711005020NRG24040620230214937 04/06/2023 DOLAT 1711005020WL008866 DOLAT 00168 ICIC0000538 1326 1326 Processed 07/06/2023 215455180 DOLAT ICICI BANK LTD(508534)
79 DAMOH MP-11-005-020-002/49
(DASONDA) 		1711005020NRG24040620230214776 04/06/2023 NIRAPAT 1711005020WL008859 NIRAPAT 00168 ICIC0000538 1326 1326 Processed 07/06/2023 215455180 NIRAPAT FINO PAYMENTS BANK LTD(608001)
80 DAMOH MP-11-005-020-002/62-B
(DASONDA) 		1711005020NRG24040620230214779 04/06/2023 SUMAT 1711005020WL008859 SUMAT 00168 ICIC0000538 1326 1326 Processed 07/06/2023 215455180 SUMAT FINO PAYMENTS BANK LTD(608001)
81 DAMOH MP-11-005-020-002/71
(DASONDA) 		1711005020NRG24040620230214942 04/06/2023 TRAVENI 1711005020WL008866 TRAVENI 00168 ICIC0000538 1326 1326 Processed 07/06/2023 215455180 TRAVENI STATE BANK OF INDIA(508548)
82 DAMOH MP-11-005-020-002/74
(DASONDA) 		1711005020NRG24040620230214944 04/06/2023 SULTAN 1711005020WL008866 SULTAN 00168 ICIC0000538 1326 1326 Processed 07/06/2023 215455180 SULTAN STATE BANK OF INDIA(508548)
83 DAMOH MP-11-005-020-002/93
(DASONDA) 		1711005020NRG24040620230214792 04/06/2023 JUGRAJ 1711005020WL008859 JUGRAJ 00168 ICIC0000538 1326 1326 Processed 07/06/2023 215455180 JUGRAJ ICICI BANK LTD(508534)
84 DAMOH MP-11-005-028-001/223
(HARDUA MUDAR) 		1711005028NRG24040620230215618 04/06/2023 RAMESH 1711005028WL008894 RAMESH 00168 ICIC0000538 1326 1326 Processed 08/06/2023 215455180 RAMESH UNION BANK OF INDIA(508500)
85 DAMOH MP-11-005-028-001/243
(HARDUA MUDAR) 		1711005028NRG24040620230215619 04/06/2023 KANCHHEDI 1711005028WL008894 KANCHHEDI 00168 ICIC0000538 1326 1326 Processed 07/06/2023 215455180 KANCHHEDI STATE BANK OF INDIA(508548)
86 DAMOH MP-11-005-053-001/58
(CHANDORA) 		1711005053NRG24040620230214638 04/06/2023 MALTI 1711005053WL008854 MALTI 00168 ICIC0000538 1326 1326 Processed 07/06/2023 215455180 MALTI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
87 DAMOH MP-11-005-053-001/58
(CHANDORA) 		1711005053NRG24040620230214637 04/06/2023 RAMAKRIPAL 1711005053WL008854 RAMAKRIPAL 00168 ICIC0000538 1326 1326 Processed 07/06/2023 215455180 RAMAKRIPAL ICICI BANK LTD(508534)
88 DAMOH MP-11-005-058-001/142
(ANKH KHEDA) 		1711005058NRG24040620230214798 04/06/2023 KISHORI 1711005058WL008860 KISHORI 00168 ICIC0000538 1326 1326 Processed 07/06/2023 215455180 KISHORI CENTRAL BANK OF INDIA(607115)
89 DAMOH MP-11-005-058-001/19
(ANKH KHEDA) 		1711005058NRG24040620230214801 04/06/2023 JANAKU 1711005058WL008860 JANAKU 00168 ICIC0000538 1326 1326 Processed 07/06/2023 215455180 JANAKU INDIAN BANK(607105)
90 DAMOH MP-11-005-058-001/19
(ANKH KHEDA) 		1711005058NRG24040620230214802 04/06/2023 SAKUNAVAI 1711005058WL008860 SAKUNAVAI 00168 ICIC0000538 1326 1326 Processed 07/06/2023 215455180 SAKUNAVAI ICICI BANK LTD(508534)
91 DAMOH MP-11-005-061-001/291
(BILAI) 		1711005061NRG24040620230214664 04/06/2023 sahdev 1711005061WL008856 sahdev 00168 ICIC0000538 1326 1326 Processed 07/06/2023 215455180 sahdev ICICI BANK LTD(508534)
92 DAMOH MP-11-005-061-001/293
(BILAI) 		1711005061NRG24040620230214665 04/06/2023 ONKAR 1711005061WL008856 ONKAR 00168 ICIC0000538 1326 1326 Processed 07/06/2023 215455180 ONKAR ICICI BANK LTD(508534)
93 DAMOH MP-11-005-061-001/317
(BILAI) 		1711005061NRG24040620230214669 04/06/2023 ASHOKARANI 1711005061WL008856 ASHOKARANI 00168 ICIC0000538 1326 1326 Rejected 07/06/2023 215455180 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 DAMOH MP-11-005-061-001/317
(BILAI) 		1711005061NRG24040620230214668 04/06/2023 NEKARAM 1711005061WL008856 NEKARAM 00168 ICIC0000538 1326 1326 Processed 07/06/2023 215455180 NEKARAM BANK OF BARODA(606985)
95 DAMOH MP-11-005-061-001/643
(BILAI) 		1711005061NRG24040620230214675 04/06/2023 CHARTUBHUJ 1711005061WL008856 CHARTUBHUJ 00168 ICIC0000538 1326 1326 Processed 07/06/2023 215455180 CHARTUBHUJ ICICI BANK LTD(508534)
96 DAMOH MP-11-005-062-001/10
(PATOUHA) 		1711005062NRG24010620230201944 04/06/2023 SUDAMA 1711005062WL008274 SUDAMA 00168 ICIC0000538 1105 1105 Processed 07/06/2023 215455180 SUDAMA INDIA POST PAYMENTS BANK LIMITED(508528)
97 DAMOH MP-11-005-062-001/161
(PATOUHA) 		1711005062NRG24010620230201945 04/06/2023 BHURI BAIR 1711005062WL008274 BHURI BAIR 00168 ICIC0000538 1105 1105 Processed 07/06/2023 215455180 BHURIBAIR FINO PAYMENTS BANK LTD(608001)
98 DAMOH MP-11-005-062-001/21
(PATOUHA) 		1711005062NRG24010620230201947 04/06/2023 GUDDI 1711005062WL008274 GUDDI 00168 ICIC0000538 1105 1105 Processed 07/06/2023 215455180 GUDDI FINO PAYMENTS BANK LTD(608001)
99 DAMOH MP-11-005-062-001/21
(PATOUHA) 		1711005062NRG24010620230201948 04/06/2023 MAMTA RANI 1711005062WL008274 MAMTA RANI 00168 ICIC0000538 1105 1105 Processed 07/06/2023 215455180 MAMTARANI FINO PAYMENTS BANK LTD(608001)
100 DAMOH MP-11-005-088-002/234
(TIKRI BUZURG) 		1711005088NRG24040620230214509 04/06/2023 RAGHAVARI 1711005088WL008849 RAGHAVARI 00168 ICIC0000538 1326 1326 Processed 07/06/2023 215455180 RAGHAVARI PUNJAB NATIONAL BANK(508568)
101 DAMOH MP-11-005-088-002/371
(TIKRI BUZURG) 		1711005088NRG24040620230214512 04/06/2023 VIMALA 1711005088WL008850 VIMALA 00168 ICIC0000538 1547 1547 Processed 07/06/2023 215455180 VIMALA STATE BANK OF INDIA(508548)
SubTotal 89947 89947
102 DAMOH MP-11-005-010-001/113
(HARDUA KHURD) 		1711005010NRG24030620230210832 04/06/2023 RADHA RANI 1711005010WL008715 RADHA RANI 00176 IDIB000I515 884 884 Processed 07/06/2023 215455180 RADHARANI INDIAN BANK(607105)
103 DAMOH MP-11-005-010-001/150
(HARDUA KHURD) 		1711005010NRG24030620230210834 04/06/2023 than singh gound 1711005010WL008715 than singh gound 00176 IDIB000I515 884 884 Processed 07/06/2023 215455180 thansinghgound JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
104 DAMOH MP-11-005-010-001/155
(HARDUA KHURD) 		1711005010NRG24030620230210789 04/06/2023 GUDDU SINGH 1711005010WL008714 GUDDU SINGH 00176 IDIB000I515 1105 1105 Processed 07/06/2023 215455180 GUDDUSINGH INDIAN BANK(607105)
105 DAMOH MP-11-005-010-001/158
(HARDUA KHURD) 		1711005010NRG24030620230210791 04/06/2023 munim singh 1711005010WL008714 munim singh 00176 IDIB000I515 1105 1105 Processed 07/06/2023 215455180 munimsingh BANK OF BARODA(606985)
106 DAMOH MP-11-005-010-001/192
(HARDUA KHURD) 		1711005010NRG24030620230210792 04/06/2023 kiranti 1711005010WL008714 kiranti 00176 IDIB000I515 1105 1105 Processed 07/06/2023 215455180 kiranti FINO PAYMENTS BANK LTD(608001)
107 DAMOH MP-11-005-010-001/214
(HARDUA KHURD) 		1711005010NRG24030620230210793 04/06/2023 ramsevak 1711005010WL008714 ramsevak 00176 IDIB000I515 1105 1105 Processed 07/06/2023 215455180 ramsevak INDIAN BANK(607105)
108 DAMOH MP-11-005-010-001/214
(HARDUA KHURD) 		1711005010NRG24030620230210794 04/06/2023 uma 1711005010WL008714 uma 00176 IDIB000I515 1105 1105 Processed 07/06/2023 215455180 uma INDIAN BANK(607105)
109 DAMOH MP-11-005-010-001/216
(HARDUA KHURD) 		1711005010NRG24030620230210838 04/06/2023 kallu bai 1711005010WL008715 kallu bai 00176 IDIB000I515 884 884 Processed 08/06/2023 215455180 kallubai UNION BANK OF INDIA(508500)
110 DAMOH MP-11-005-010-001/59
(HARDUA KHURD) 		1711005010NRG24030620230210797 04/06/2023 komal 1711005010WL008714 komal 00176 IDIB000I515 1105 1105 Processed 07/06/2023 215455180 komal INDIAN BANK(607105)
111 DAMOH MP-11-005-010-002/154
(HARDUA KHURD) 		1711005010NRG24030620230210749 04/06/2023 kavitarani 1711005010WL008711 kavitarani 00176 IDIB000I515 884 884 Processed 07/06/2023 215455180 kavitarani INDIAN BANK(607105)
112 DAMOH MP-11-005-010-002/252
(HARDUA KHURD) 		1711005010NRG24030620230210762 04/06/2023 dalpat 1711005010WL008712 dalpat 00176 IDIB000I515 1105 1105 Processed 07/06/2023 215455180 dalpat FINO PAYMENTS BANK LTD(608001)
113 DAMOH MP-11-005-010-002/256
(HARDUA KHURD) 		1711005010NRG24030620230210764 04/06/2023 laxmi 1711005010WL008712 laxmi 00176 IDIB000I515 1105 1105 Processed 07/06/2023 215455180 laxmi FINO PAYMENTS BANK LTD(608001)
114 DAMOH MP-11-005-010-002/258
(HARDUA KHURD) 		1711005010NRG24030620230210815 04/06/2023 SYAMRANI 1711005010WL008714 SYAMRANI 00176 IDIB000I515 1105 1105 Processed 07/06/2023 215455180 SYAMRANI ICICI BANK LTD(508534)
115 DAMOH MP-11-005-010-002/77
(HARDUA KHURD) 		1711005010NRG24030620230210767 04/06/2023 chittu 1711005010WL008712 chittu 00176 IDIB000I515 1105 1105 Processed 07/06/2023 215455180 chittu FINO PAYMENTS BANK LTD(608001)
116 DAMOH MP-11-005-010-002/8-A
(HARDUA KHURD) 		1711005010NRG24030620230210731 04/06/2023 raja singh 1711005010WL008707 raja singh 00176 IDIB000I515 1326 1326 Processed 07/06/2023 215455180 rajasingh FINO PAYMENTS BANK LTD(608001)
117 DAMOH MP-11-005-011-001/13-A
(IMALIYAGHAT) 		1711005011NRG24040620230215320 04/06/2023 Dal Singh 1711005011WL008888 Dal Singh 00176 IDIB000I515 1326 1326 Processed 07/06/2023 215455180 DalSingh FINO PAYMENTS BANK LTD(608001)
118 DAMOH MP-11-005-011-001/165-A
(IMALIYAGHAT) 		1711005011NRG24040620230215321 04/06/2023 Megraj singh 1711005011WL008888 Megraj singh 00176 IDIB000I515 1326 1326 Processed 07/06/2023 215455180 Megrajsingh FINO PAYMENTS BANK LTD(608001)
119 DAMOH MP-11-005-011-001/195-A
(IMALIYAGHAT) 		1711005011NRG24040620230215326 04/06/2023 Premlal rekwar 1711005011WL008888 Premlal rekwar 00176 IDIB000I515 1326 1326 Processed 07/06/2023 215455180 Premlalrekwar FINO PAYMENTS BANK LTD(608001)
120 DAMOH MP-11-005-011-001/226
(IMALIYAGHAT) 		1711005011NRG24040620230215331 04/06/2023 Anil Singh 1711005011WL008888 Anil Singh 00176 IDIB000I515 1326 1326 Processed 07/06/2023 215455180 AnilSingh INDIAN BANK(607105)
121 DAMOH MP-11-005-011-001/228-B
(IMALIYAGHAT) 		1711005011NRG24040620230215332 04/06/2023 Rajpal Singh Lodhi 1711005011WL008888 Rajpal Singh Lodhi 00176 IDIB000I515 1326 1326 Processed 07/06/2023 215455180 RajpalSinghLodhi FINO PAYMENTS BANK LTD(608001)
122 DAMOH MP-11-005-011-001/254-B
(IMALIYAGHAT) 		1711005011NRG24040620230215341 04/06/2023 Mukesh Kumar Namdev 1711005011WL008888 Mukesh Kumar Namdev 00176 IDIB000I515 1326 1326 Processed 07/06/2023 215455180 MukeshKumarNamdev FINO PAYMENTS BANK LTD(608001)
123 DAMOH MP-11-005-011-001/275
(IMALIYAGHAT) 		1711005011NRG24040620230215342 04/06/2023 Parvati Lodhi 1711005011WL008888 Parvati Lodhi 00176 IDIB000I515 1326 1326 Processed 07/06/2023 215455180 ParvatiLodhi INDIAN BANK(607105)
124 DAMOH MP-11-005-011-001/279-C
(IMALIYAGHAT) 		1711005011NRG24040620230215346 04/06/2023 Rajju Singh Lodhi 1711005011WL008888 Rajju Singh Lodhi 00176 IDIB000I515 1326 1326 Processed 07/06/2023 215455180 RajjuSinghLodhi FINO PAYMENTS BANK LTD(608001)
125 DAMOH MP-11-005-011-001/331
(IMALIYAGHAT) 		1711005011NRG24040620230215350 04/06/2023 Halle Bai Lodhi 1711005011WL008888 Halle Bai Lodhi 00176 IDIB000I515 1326 1326 Processed 07/06/2023 215455180 HalleBaiLodhi INDIAN BANK(607105)
126 DAMOH MP-11-005-011-001/334-A
(IMALIYAGHAT) 		1711005011NRG24040620230215352 04/06/2023 Mardan Singh Lodhi 1711005011WL008888 Mardan Singh Lodhi 00176 IDIB000I515 1326 1326 Processed 07/06/2023 215455180 MardanSinghLodhi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
127 DAMOH MP-11-005-011-001/357
(IMALIYAGHAT) 		1711005011NRG24040620230215355 04/06/2023 Sanjay asati 1711005011WL008888 Sanjay asati 00176 IDIB000I515 1326 1326 Processed 07/06/2023 215455180 Sanjayasati INDIAN BANK(607105)
128 DAMOH MP-11-005-011-001/90-C
(IMALIYAGHAT) 		1711005011NRG24040620230215372 04/06/2023 Gajendra Singh Lodhi 1711005011WL008888 Gajendra Singh Lodhi 00176 IDIB000I515 1326 1326 Processed 07/06/2023 215455180 GajendraSinghLodhi FINO PAYMENTS BANK LTD(608001)
129 DAMOH MP-11-005-013-001/146
(SOMKHEDA) 		1711005013NRG24030620230208923 04/06/2023 PAPPU NAMDEV 1711005013WL008670 PAPPU NAMDEV 00176 IDIB000I515 1326 1326 Processed 07/06/2023 215455180 PAPPUNAMDEV ICICI BANK LTD(508534)
130 DAMOH MP-11-005-013-001/75
(SOMKHEDA) 		1711005013NRG24030620230208925 04/06/2023 komal chadar 1711005013WL008670 komal chadar 00176 IDIB000I515 1326 1326 Processed 07/06/2023 215455180 komalchadar INDIAN BANK(607105)
131 DAMOH MP-11-005-014-001/166
(LAKLAKA) 		1711005014NRG24030620230211754 04/06/2023 SEETARANI 1711005014WL008755 SEETARANI 00176 IDIB000I515 1547 1547 Processed 07/06/2023 215455180 SEETARANI INDIAN BANK(607105)
SubTotal 36023 36023
132 DAMOH MP-11-005-053-001/27
(CHANDORA) 		1711005053NRG24040620230214636 04/06/2023 puspa 1711005053WL008854 puspa 00176 IDIB000P538 1326 1326 Processed 07/06/2023 215455180 puspa FINO PAYMENTS BANK LTD(608001)
133 DAMOH MP-11-005-053-001/27
(CHANDORA) 		1711005053NRG24040620230214635 04/06/2023 SHATRUDHAN 1711005053WL008854 SHATRUDHAN 00176 IDIB000P538 1326 1326 Processed 07/06/2023 215455180 SHATRUDHAN ICICI BANK LTD(508534)
134 DAMOH MP-11-005-058-001/28
(ANKH KHEDA) 		1711005058NRG24040620230214803 04/06/2023 gyani dahiya 1711005058WL008860 gyani dahiya 00176 IDIB000P538 1326 1326 Processed 07/06/2023 215455180 gyanidahiya CENTRAL BANK OF INDIA(607115)
135 DAMOH MP-11-005-061-001/1256
(BILAI) 		1711005061NRG24040620230214643 04/06/2023 Jitendra patel 1711005061WL008856 Jitendra patel 00176 IDIB000P538 1326 1326 Processed 07/06/2023 215455180 Jitendrapatel AIRTEL PAYMENTS BANK LIMITED(990288)
136 DAMOH MP-11-005-061-001/1260
(BILAI) 		1711005061NRG24040620230214649 04/06/2023 Sangita Patel 1711005061WL008856 Sangita Patel 00176 IDIB000P538 1326 1326 Processed 07/06/2023 215455180 SangitaPatel INDIAN BANK(607105)
137 DAMOH MP-11-005-061-001/1261
(BILAI) 		1711005061NRG24040620230214650 04/06/2023 RAHUL KURMI 1711005061WL008856 RAHUL KURMI 00176 IDIB000P538 1326 1326 Processed 07/06/2023 215455180 RAHULKURMI INDIAN BANK(607105)
138 DAMOH MP-11-005-061-001/1262
(BILAI) 		1711005061NRG24040620230214651 04/06/2023 Avinash Kurmi 1711005061WL008856 Avinash Kurmi 00176 IDIB000P538 1326 1326 Processed 07/06/2023 215455180 AvinashKurmi INDIAN BANK(607105)
139 DAMOH MP-11-005-061-001/1263
(BILAI) 		1711005061NRG24040620230214653 04/06/2023 Rajkumari Barman 1711005061WL008856 Rajkumari Barman 00176 IDIB000P538 1326 1326 Processed 07/06/2023 215455180 RajkumariBarman STATE BANK OF INDIA(508548)
140 DAMOH MP-11-005-061-001/1290
(BILAI) 		1711005061NRG24040620230214659 04/06/2023 Neetu Patel 1711005061WL008856 Neetu Patel 00176 IDIB000P538 1326 1326 Processed 07/06/2023 215455180 NeetuPatel INDIAN BANK(607105)
141 DAMOH MP-11-005-061-001/1290
(BILAI) 		1711005061NRG24040620230214658 04/06/2023 Rahul 1711005061WL008856 Rahul 00176 IDIB000P538 1326 1326 Processed 07/06/2023 215455180 Rahul FINO PAYMENTS BANK LTD(608001)
142 DAMOH MP-11-005-061-001/301-A
(BILAI) 		1711005061NRG24040620230214667 04/06/2023 Gayatri 1711005061WL008856 Gayatri 00176 IDIB000P538 1326 1326 Processed 07/06/2023 215455180 Gayatri INDIAN BANK(607105)
143 DAMOH MP-11-005-061-001/613-A
(BILAI) 		1711005061NRG24040620230214673 04/06/2023 SUSHMA KURMI 1711005061WL008856 SUSHMA KURMI 00176 IDIB000P538 1326 1326 Processed 07/06/2023 215455180 SUSHMAKURMI INDIAN BANK(607105)
144 DAMOH MP-11-005-061-001/699-B
(BILAI) 		1711005061NRG24040620230214677 04/06/2023 Laxmi Bai Kurmi 1711005061WL008856 Laxmi Bai Kurmi 00176 IDIB000P538 1326 1326 Processed 07/06/2023 215455180 LaxmiBaiKurmi STATE BANK OF INDIA(508548)
SubTotal 17238 17238
145 DAMOH MP-11-005-066-002/192-A
(AMKHEDA) 		1711005066NRG24030620230210225 04/06/2023 ratnesh 1711005066WL008687 ratnesh 00354 PUNB0099000 1326 1326 Processed 07/06/2023 215455180 ratnesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
146 DAMOH MP-11-005-088-002/371
(TIKRI BUZURG) 		1711005088NRG24040620230214511 04/06/2023 RAM SINGH 1711005088WL008850 RAM SINGH 00354 PUNB0131800 1547 1547 Processed 07/06/2023 215455180 RAMSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
147 DAMOH MP-11-005-007-003/169
(PARSORIYA) 		1711005007NRG24030620230210941 04/06/2023 HARISHANKAR BANSAL 1711005007WL008720 HARISHANKAR BANSAL 00415 SBIN0000355 1326 1326 Processed 07/06/2023 215455180 HARISHANKARBANSAL STATE BANK OF INDIA(508548)
148 DAMOH MP-11-005-010-002/103
(HARDUA KHURD) 		1711005010NRG24030620230210735 04/06/2023 indur singh 1711005010WL008709 indur singh 00415 SBIN0000355 1326 1326 Processed 07/06/2023 215455180 indursingh STATE BANK OF INDIA(508548)
149 DAMOH MP-11-005-010-002/247
(HARDUA KHURD) 		1711005010NRG24010620230202946 04/06/2023 GAJRAJ SINGH LODHI 1711005010WL008346 GAJRAJ SINGH LODHI 00415 SBIN0000355 884 884 Processed 07/06/2023 215455180 GAJRAJSINGHLODHI CENTRAL BANK OF INDIA(607115)
150 DAMOH MP-11-005-010-002/354
(HARDUA KHURD) 		1711005010NRG24010620230202949 04/06/2023 BRAJENDRA SINGH 1711005010WL008346 BRAJENDRA SINGH 00415 SBIN0000355 884 884 Processed 08/06/2023 215455180 BRAJENDRASINGH UNION BANK OF INDIA(508500)
151 DAMOH MP-11-005-020-002/146-A
(DASONDA) 		1711005020NRG24040620230214747 04/06/2023 Niranjan Singh lodhi 1711005020WL008859 Niranjan Singh lodhi 00415 SBIN0000355 1326 1326 Processed 07/06/2023 215455180 NiranjanSinghlodhi STATE BANK OF INDIA(508548)
152 DAMOH MP-11-005-066-002/358
(AMKHEDA) 		1711005066NRG24030620230210213 04/06/2023 makhlu 1711005066WL008686 makhlu 00415 SBIN0000355 1326 1326 Processed 07/06/2023 215455180 makhlu STATE BANK OF INDIA(508548)
SubTotal 7072 7072
153 DAMOH MP-11-005-062-001/342
(PATOUHA) 		1711005062NRG24010620230201959 04/06/2023 SOHANI SAHU 1711005062WL008274 SOHANI SAHU 00415 SBIN0001332 884 884 Processed 07/06/2023 215455180 SOHANISAHU STATE BANK OF INDIA(508548)
SubTotal 884 884
154 DAMOH MP-11-005-066-002/43-A
(AMKHEDA) 		1711005066NRG24030620230210226 04/06/2023 shivsingh 1711005066WL008687 shivsingh 00415 SBIN0001832 1326 1326 Processed 07/06/2023 215455180 shivsingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
155 DAMOH MP-11-005-066-002/491-A
(AMKHEDA) 		1711005066NRG24030620230210214 04/06/2023 benisankar 1711005066WL008686 benisankar 00415 SBIN0001832 1326 1326 Processed 07/06/2023 215455180 benisankar STATE BANK OF INDIA(508548)
156 DAMOH MP-11-005-066-002/58
(AMKHEDA) 		1711005066NRG24030620230210227 04/06/2023 vandana 1711005066WL008687 vandana 00415 SBIN0001832 1326 1326 Processed 07/06/2023 215455180 vandana STATE BANK OF INDIA(508548)
157 DAMOH MP-11-005-066-002/77-C
(AMKHEDA) 		1711005066NRG24030620230210216 04/06/2023 dileep 1711005066WL008686 dileep 00415 SBIN0001832 1326 1326 Processed 07/06/2023 215455180 dileep STATE BANK OF INDIA(508548)
158 DAMOH MP-11-005-066-002/77-C
(AMKHEDA) 		1711005066NRG24030620230210217 04/06/2023 geeta 1711005066WL008686 geeta 00415 SBIN0001832 1326 1326 Processed 07/06/2023 215455180 geeta PUNJAB NATIONAL BANK(508568)
159 DAMOH MP-11-005-066-002/83-A
(AMKHEDA) 		1711005066NRG24030620230210219 04/06/2023 ashokrani 1711005066WL008686 ashokrani 00415 SBIN0001832 1326 1326 Processed 07/06/2023 215455180 ashokrani FINO PAYMENTS BANK LTD(608001)
160 DAMOH MP-11-005-066-002/83-A
(AMKHEDA) 		1711005066NRG24030620230210218 04/06/2023 nannu ahirwal 1711005066WL008686 nannu ahirwal 00415 SBIN0001832 1326 1326 Processed 07/06/2023 215455180 nannuahirwal FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
161 DAMOH MP-11-005-020-002/15-A
(DASONDA) 		1711005020NRG24040620230214759 04/06/2023 Rattu 1711005020WL008859 Rattu 00415 SBIN0001986 1326 1326 Processed 07/06/2023 215455180 Rattu FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
162 DAMOH MP-11-005-015-002/77-A
(JHAPAN) 		1711005015NRG24030620230211093 04/06/2023 pinki lodhi 1711005015WL008732 pinki lodhi 00415 SBIN0002816 884 884 Processed 07/06/2023 215455180 pinkilodhi STATE BANK OF INDIA(508548)
163 DAMOH MP-11-005-020-002/127-B
(DASONDA) 		1711005020NRG24040620230214915 04/06/2023 Nanni bai 1711005020WL008866 Nanni bai 00415 SBIN0002816 1326 1326 Processed 07/06/2023 215455180 Nannibai STATE BANK OF INDIA(508548)
164 DAMOH MP-11-005-020-002/127-B
(DASONDA) 		1711005020NRG24040620230214916 04/06/2023 Sukdev Singh 1711005020WL008866 Sukdev Singh 00415 SBIN0002816 1326 1326 Processed 07/06/2023 215455180 SukdevSingh STATE BANK OF INDIA(508548)
165 DAMOH MP-11-005-020-002/13
(DASONDA) 		1711005020NRG24040620230214918 04/06/2023 Govind Ahirwar 1711005020WL008866 Govind Ahirwar 00415 SBIN0002816 1326 1326 Processed 07/06/2023 215455180 GovindAhirwar STATE BANK OF INDIA(508548)
166 DAMOH MP-11-005-020-002/142
(DASONDA) 		1711005020NRG24040620230214746 04/06/2023 Meena 1711005020WL008859 Meena 00415 SBIN0002816 1326 1326 Processed 07/06/2023 215455180 Meena STATE BANK OF INDIA(508548)
167 DAMOH MP-11-005-020-002/148-A
(DASONDA) 		1711005020NRG24040620230214752 04/06/2023 BHAGWATI 1711005020WL008859 BHAGWATI 00415 SBIN0002816 1326 1326 Processed 07/06/2023 215455180 BHAGWATI STATE BANK OF INDIA(508548)
168 DAMOH MP-11-005-020-002/166-C
(DASONDA) 		1711005020NRG24040620230214927 04/06/2023 Ajay Singh Lodhi 1711005020WL008866 Ajay Singh Lodhi 00415 SBIN0002816 1326 1326 Processed 07/06/2023 215455180 AjaySinghLodhi STATE BANK OF INDIA(508548)
169 DAMOH MP-11-005-020-002/166-C
(DASONDA) 		1711005020NRG24040620230214925 04/06/2023 PANCHAM SINGH 1711005020WL008866 PANCHAM SINGH 00415 SBIN0002816 1326 1326 Processed 07/06/2023 215455180 PANCHAMSINGH STATE BANK OF INDIA(508548)
170 DAMOH MP-11-005-020-002/166-C
(DASONDA) 		1711005020NRG24040620230214926 04/06/2023 SAVITA BAI 1711005020WL008866 SAVITA BAI 00415 SBIN0002816 1326 1326 Processed 07/06/2023 215455180 SAVITABAI STATE BANK OF INDIA(508548)
171 DAMOH MP-11-005-020-002/20
(DASONDA) 		1711005020NRG24040620230214930 04/06/2023 Bharat Singh lodhi 1711005020WL008866 Bharat Singh lodhi 00415 SBIN0002816 1326 1326 Processed 07/06/2023 215455180 BharatSinghlodhi FINO PAYMENTS BANK LTD(608001)
172 DAMOH MP-11-005-020-002/25
(DASONDA) 		1711005020NRG24040620230214766 04/06/2023 sukchandi 1711005020WL008859 sukchandi 00415 SBIN0002816 1326 1326 Processed 07/06/2023 215455180 sukchandi FINO PAYMENTS BANK LTD(608001)
173 DAMOH MP-11-005-020-002/32-B
(DASONDA) 		1711005020NRG24040620230214767 04/06/2023 vishnu 1711005020WL008859 vishnu 00415 SBIN0002816 1326 1326 Processed 07/06/2023 215455180 vishnu FINO PAYMENTS BANK LTD(608001)
174 DAMOH MP-11-005-020-002/33
(DASONDA) 		1711005020NRG24040620230214932 04/06/2023 Imrat 1711005020WL008866 Imrat 00415 SBIN0002816 1326 1326 Processed 07/06/2023 215455180 Imrat STATE BANK OF INDIA(508548)
175 DAMOH MP-11-005-020-002/33
(DASONDA) 		1711005020NRG24040620230214933 04/06/2023 MEERA 1711005020WL008866 MEERA 00415 SBIN0002816 1326 1326 Processed 07/06/2023 215455180 MEERA ICICI BANK LTD(508534)
176 DAMOH MP-11-005-020-002/37-C
(DASONDA) 		1711005020NRG24040620230214936 04/06/2023 Kamla Raikwar 1711005020WL008866 Kamla Raikwar 00415 SBIN0002816 1326 1326 Processed 07/06/2023 215455180 KamlaRaikwar STATE BANK OF INDIA(508548)
177 DAMOH MP-11-005-020-002/46
(DASONDA) 		1711005020NRG24040620230214774 04/06/2023 puspendra 1711005020WL008859 puspendra 00415 SBIN0002816 1326 1326 Processed 07/06/2023 215455180 puspendra FINO PAYMENTS BANK LTD(608001)
178 DAMOH MP-11-005-020-002/46
(DASONDA) 		1711005020NRG24040620230214775 04/06/2023 rahul 1711005020WL008859 rahul 00415 SBIN0002816 1326 1326 Processed 07/06/2023 215455180 rahul FINO PAYMENTS BANK LTD(608001)
179 DAMOH MP-11-005-020-002/52
(DASONDA) 		1711005020NRG24040620230214777 04/06/2023 Hemraj . 1711005020WL008859 Hemraj . 00415 SBIN0002816 1326 1326 Processed 07/06/2023 215455180 Hemraj. STATE BANK OF INDIA(508548)
180 DAMOH MP-11-005-020-002/74
(DASONDA) 		1711005020NRG24040620230214945 04/06/2023 Dal singh 1711005020WL008866 Dal singh 00415 SBIN0002816 1326 1326 Processed 07/06/2023 215455180 Dalsingh FINO PAYMENTS BANK LTD(608001)
181 DAMOH MP-11-005-020-002/77
(DASONDA) 		1711005020NRG24040620230214947 04/06/2023 Halku. 1711005020WL008866 Halku. 00415 SBIN0002816 1326 1326 Processed 07/06/2023 215455180 Halku. ICICI BANK LTD(508534)
182 DAMOH MP-11-005-020-002/77
(DASONDA) 		1711005020NRG24040620230214946 04/06/2023 Khoba. 1711005020WL008866 Khoba. 00415 SBIN0002816 1326 1326 Processed 07/06/2023 215455180 Khoba. ICICI BANK LTD(508534)
183 DAMOH MP-11-005-020-002/80-A
(DASONDA) 		1711005020NRG24040620230214948 04/06/2023 Dharmendra Singh Lodhi 1711005020WL008866 Dharmendra Singh Lodhi 00415 SBIN0002816 1326 1326 Processed 07/06/2023 215455180 DharmendraSinghLodhi STATE BANK OF INDIA(508548)
184 DAMOH MP-11-005-020-002/84
(DASONDA) 		1711005020NRG24040620230214786 04/06/2023 ghanshyam 1711005020WL008859 ghanshyam 00415 SBIN0002816 1326 1326 Processed 07/06/2023 215455180 ghanshyam FINO PAYMENTS BANK LTD(608001)
185 DAMOH MP-11-005-020-002/84
(DASONDA) 		1711005020NRG24040620230214787 04/06/2023 Mohan. 1711005020WL008859 Mohan. 00415 SBIN0002816 1326 1326 Processed 07/06/2023 215455180 Mohan. STATE BANK OF INDIA(508548)
186 DAMOH MP-11-005-020-002/84-A
(DASONDA) 		1711005020NRG24040620230214789 04/06/2023 babita 1711005020WL008859 babita 00415 SBIN0002816 1326 1326 Processed 07/06/2023 215455180 babita STATE BANK OF INDIA(508548)
187 DAMOH MP-11-005-020-002/84-A
(DASONDA) 		1711005020NRG24040620230214790 04/06/2023 Gopal. 1711005020WL008859 Gopal. 00415 SBIN0002816 1326 1326 Processed 07/06/2023 215455180 Gopal. STATE BANK OF INDIA(508548)
188 DAMOH MP-11-005-020-002/85
(DASONDA) 		1711005020NRG24040620230214949 04/06/2023 Premlal. 1711005020WL008866 Premlal. 00415 SBIN0002816 1326 1326 Processed 07/06/2023 215455180 Premlal. STATE BANK OF INDIA(508548)
189 DAMOH MP-11-005-020-002/85
(DASONDA) 		1711005020NRG24040620230214950 04/06/2023 sangeeta. 1711005020WL008866 sangeeta. 00415 SBIN0002816 1326 1326 Processed 07/06/2023 215455180 sangeeta. ICICI BANK LTD(508534)
190 DAMOH MP-11-005-020-002/91
(DASONDA) 		1711005020NRG24040620230214791 04/06/2023 Nepal 1711005020WL008859 Nepal 00415 SBIN0002816 1326 1326 Processed 07/06/2023 215455180 Nepal FINO PAYMENTS BANK LTD(608001)
191 DAMOH MP-11-005-028-001/303-A
(HARDUA MUDAR) 		1711005028NRG24040620230215621 04/06/2023 bebay 1711005028WL008894 bebay 00415 SBIN0002816 1326 1326 Processed 08/06/2023 215455180 bebay UNION BANK OF INDIA(508500)
192 DAMOH MP-11-005-028-002/308
(HARDUA MUDAR) 		1711005028NRG24040620230215626 04/06/2023 sAchiN 1711005028WL008894 sAchiN 00415 SBIN0002816 442 442 Processed 07/06/2023 215455180 sAchiN FINO PAYMENTS BANK LTD(608001)
SubTotal 39780 39780
193 DAMOH MP-11-005-061-001/1258
(BILAI) 		1711005061NRG24040620230214645 04/06/2023 kharagram patel 1711005061WL008856 kharagram patel 00415 SBIN0002855 1326 1326 Processed 07/06/2023 215455180 kharagrampatel INDIAN BANK(607105)
194 DAMOH MP-11-005-061-001/1259
(BILAI) 		1711005061NRG24040620230214647 04/06/2023 DEEPCHAND PATEL 1711005061WL008856 DEEPCHAND PATEL 00415 SBIN0002855 1326 1326 Processed 07/06/2023 215455180 DEEPCHANDPATEL INDIAN BANK(607105)
195 DAMOH MP-11-005-061-001/1259
(BILAI) 		1711005061NRG24040620230214648 04/06/2023 UTTRA BAI 1711005061WL008856 UTTRA BAI 00415 SBIN0002855 1326 1326 Processed 07/06/2023 215455180 UTTRABAI STATE BANK OF INDIA(508548)
196 DAMOH MP-11-005-061-001/1264
(BILAI) 		1711005061NRG24040620230214654 04/06/2023 BRAJBHOOSHAN KURMI 1711005061WL008856 BRAJBHOOSHAN KURMI 00415 SBIN0002855 1326 1326 Processed 07/06/2023 215455180 BRAJBHOOSHANKURMI ICICI BANK LTD(508534)
197 DAMOH MP-11-005-061-001/1264
(BILAI) 		1711005061NRG24040620230214655 04/06/2023 MANISHA PATEL 1711005061WL008856 MANISHA PATEL 00415 SBIN0002855 1326 1326 Processed 07/06/2023 215455180 MANISHAPATEL STATE BANK OF INDIA(508548)
198 DAMOH MP-11-005-061-001/1265
(BILAI) 		1711005061NRG24040620230214656 04/06/2023 TULARAM PATEL 1711005061WL008856 TULARAM PATEL 00415 SBIN0002855 1326 1326 Processed 08/06/2023 215455180 TULARAMPATEL UNION BANK OF INDIA(508500)
199 DAMOH MP-11-005-061-001/157
(BILAI) 		1711005061NRG24040620230214660 04/06/2023 Bheeshm 1711005061WL008856 Bheeshm 00415 SBIN0002855 1326 1326 Processed 07/06/2023 215455180 Bheeshm FINO PAYMENTS BANK LTD(608001)
200 DAMOH MP-11-005-061-001/157
(BILAI) 		1711005061NRG24040620230214661 04/06/2023 SAPANA 1711005061WL008856 SAPANA 00415 SBIN0002855 1326 1326 Processed 07/06/2023 215455180 SAPANA FINO PAYMENTS BANK LTD(608001)
201 DAMOH MP-11-005-061-001/354
(BILAI) 		1711005061NRG24040620230214670 04/06/2023 SURAJASING 1711005061WL008856 SURAJASING 00415 SBIN0002855 1326 1326 Processed 07/06/2023 215455180 SURAJASING ICICI BANK LTD(508534)
202 DAMOH MP-11-005-061-001/613-A
(BILAI) 		1711005061NRG24040620230214672 04/06/2023 GANESH PATEL 1711005061WL008856 GANESH PATEL 00415 SBIN0002855 1326 1326 Processed 07/06/2023 215455180 GANESHPATEL STATE BANK OF INDIA(508548)
203 DAMOH MP-11-005-061-001/643
(BILAI) 		1711005061NRG24040620230214674 04/06/2023 KOMAL 1711005061WL008856 KOMAL 00415 SBIN0002855 1326 1326 Processed 07/06/2023 215455180 KOMAL INDIAN BANK(607105)
204 DAMOH MP-11-005-061-001/699-C
(BILAI) 		1711005061NRG24040620230214678 04/06/2023 Guljar Patel 1711005061WL008856 Guljar Patel 00415 SBIN0002855 1326 1326 Processed 07/06/2023 215455180 GuljarPatel ICICI BANK LTD(508534)
205 DAMOH MP-11-005-061-001/699-C
(BILAI) 		1711005061NRG24040620230214679 04/06/2023 Pinki Patel 1711005061WL008856 Pinki Patel 00415 SBIN0002855 1326 1326 Processed 07/06/2023 215455180 PinkiPatel STATE BANK OF INDIA(508548)
206 DAMOH MP-11-005-061-001/800
(BILAI) 		1711005061NRG24040620230214681 04/06/2023 vidhya rani 1711005061WL008856 vidhya rani 00415 SBIN0002855 1326 1326 Processed 07/06/2023 215455180 vidhyarani STATE BANK OF INDIA(508548)
207 DAMOH MP-11-005-062-001/342
(PATOUHA) 		1711005062NRG24010620230201958 04/06/2023 RAJU SAHU 1711005062WL008274 RAJU SAHU 00415 SBIN0002855 884 884 Processed 07/06/2023 215455180 RAJUSAHU FINO PAYMENTS BANK LTD(608001)
208 DAMOH MP-11-005-063-004/164
(CHHAPRITHAKUR) 		1711005063NRG24030620230213900 04/06/2023 SAHODRA BAI THAKUR 1711005063WL008824 SAHODRA BAI THAKUR 00415 SBIN0002855 1547 1547 Processed 07/06/2023 215455180 SAHODRABAITHAKUR STATE BANK OF INDIA(508548)
209 DAMOH MP-11-005-063-004/18
(CHHAPRITHAKUR) 		1711005063NRG24030620230213902 04/06/2023 ANARI SINGH THAKUR 1711005063WL008824 ANARI SINGH THAKUR 00415 SBIN0002855 2210 2210 Processed 07/06/2023 215455180 ANARISINGHTHAKUR FINO PAYMENTS BANK LTD(608001)
210 DAMOH MP-11-005-063-004/18
(CHHAPRITHAKUR) 		1711005063NRG24030620230213901 04/06/2023 MUNNA URF MURATSINGH 1711005063WL008824 MUNNA URF MURATSINGH 00415 SBIN0002855 2210 2210 Processed 07/06/2023 215455180 MUNNAURFMURATSINGH STATE BANK OF INDIA(508548)
SubTotal 25415 25415
211 DAMOH MP-11-005-061-001/1262
(BILAI) 		1711005061NRG24040620230214652 04/06/2023 Rani Kurmi 1711005061WL008856 Rani Kurmi 00415 SBIN0002882 1326 1326 Processed 07/06/2023 215455180 RaniKurmi STATE BANK OF INDIA(508548)
212 DAMOH MP-11-005-061-001/1265
(BILAI) 		1711005061NRG24040620230214657 04/06/2023 GEETA KURMI 1711005061WL008856 GEETA KURMI 00415 SBIN0002882 1326 1326 Processed 07/06/2023 215455180 GEETAKURMI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
213 DAMOH MP-11-005-015-002/57-A
(JHAPAN) 		1711005015NRG24030620230211081 04/06/2023 vijay singh 1711005015WL008732 vijay singh 00415 SBIN0002895 884 884 Rejected 07/06/2023 215455180 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 DAMOH MP-11-005-015-002/76
(JHAPAN) 		1711005015NRG24030620230211090 04/06/2023 baliram 1711005015WL008732 baliram 00415 SBIN0002895 884 884 Processed 07/06/2023 215455180 baliram STATE BANK OF INDIA(508548)
215 DAMOH MP-11-005-015-002/94-A
(JHAPAN) 		1711005015NRG24030620230211099 04/06/2023 badibahu 1711005015WL008732 badibahu 00415 SBIN0002895 884 884 Processed 07/06/2023 215455180 badibahu INDIAN BANK(607105)
216 DAMOH MP-11-005-020-002/84
(DASONDA) 		1711005020NRG24040620230214788 04/06/2023 Haribai Ahirwar 1711005020WL008859 Haribai Ahirwar 00415 SBIN0002895 1326 1326 Processed 07/06/2023 215455180 HaribaiAhirwar STATE BANK OF INDIA(508548)
SubTotal 3978 3978
217 DAMOH MP-11-005-007-002/34
(PARSORIYA) 		1711005007NRG24030620230210728 04/06/2023 GUDDI 1711005007WL008706 GUDDI 00415 SBIN0003716 1326 1326 Processed 07/06/2023 215455180 GUDDI STATE BANK OF INDIA(508548)
218 DAMOH MP-11-005-066-001/341
(AMKHEDA) 		1711005066NRG24030620230210220 04/06/2023 seeta 1711005066WL008687 seeta 00415 SBIN0003716 1326 1326 Processed 07/06/2023 215455180 seeta STATE BANK OF INDIA(508548)
SubTotal 2652 2652
219 DAMOH MP-11-005-061-001/1258
(BILAI) 		1711005061NRG24040620230214646 04/06/2023 Laxmi Patel 1711005061WL008856 Laxmi Patel 00415 SBIN0005502 1326 1326 Processed 07/06/2023 215455180 LaxmiPatel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
220 DAMOH MP-11-005-058-001/133-A
(ANKH KHEDA) 		1711005058NRG24040620230214794 04/06/2023 DILEEP SINGH RAJPOOT 1711005058WL008860 DILEEP SINGH RAJPOOT 00415 SBIN0005514 1326 1326 Processed 07/06/2023 215455180 DILEEPSINGHRAJPOOT KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1326 1326
221 DAMOH MP-11-005-010-002/98-A
(HARDUA KHURD) 		1711005010NRG24010620230202955 04/06/2023 ANARI 1711005010WL008346 ANARI 00415 SBIN0006138 884 884 Processed 07/06/2023 215455180 ANARI FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
222 DAMOH MP-11-005-010-001/164
(HARDUA KHURD) 		1711005010NRG24030620230210835 04/06/2023 JAGDEESH 1711005010WL008715 JAGDEESH 00415 SBIN0009179 884 884 Processed 07/06/2023 215455180 JAGDEESH BANK OF BARODA(606985)
223 DAMOH MP-11-005-010-001/164
(HARDUA KHURD) 		1711005010NRG24030620230210836 04/06/2023 KUSAM BAI 1711005010WL008715 KUSAM BAI 00415 SBIN0009179 884 884 Processed 07/06/2023 215455180 KUSAMBAI INDIAN BANK(607105)
224 DAMOH MP-11-005-010-002/111-A
(HARDUA KHURD) 		1711005010NRG24030620230210752 04/06/2023 diksha 1711005010WL008712 diksha 00415 SBIN0009179 1105 1105 Processed 07/06/2023 215455180 diksha STATE BANK OF INDIA(508548)
225 DAMOH MP-11-005-010-002/160
(HARDUA KHURD) 		1711005010NRG24030620230210755 04/06/2023 LAXMI RANI 1711005010WL008712 LAXMI RANI 00415 SBIN0009179 1105 1105 Processed 07/06/2023 215455180 LAXMIRANI FINO PAYMENTS BANK LTD(608001)
226 DAMOH MP-11-005-010-002/238
(HARDUA KHURD) 		1711005010NRG24030620230210813 04/06/2023 arjun singh 1711005010WL008714 arjun singh 00415 SBIN0009179 1105 1105 Processed 07/06/2023 215455180 arjunsingh FINO PAYMENTS BANK LTD(608001)
227 DAMOH MP-11-005-010-003/171
(HARDUA KHURD) 		1711005010NRG24030620230210737 04/06/2023 KAMAL YADAV 1711005010WL008709 KAMAL YADAV 00415 SBIN0009179 1326 1326 Processed 07/06/2023 215455180 KAMALYADAV STATE BANK OF INDIA(508548)
228 DAMOH MP-11-005-010-003/173
(HARDUA KHURD) 		1711005010NRG24010620230202491 04/06/2023 KHEMRAJ 1711005010WL008322 KHEMRAJ 00415 SBIN0009179 1326 1326 Processed 07/06/2023 215455180 KHEMRAJ STATE BANK OF INDIA(508548)
229 DAMOH MP-11-005-011-001/275
(IMALIYAGHAT) 		1711005011NRG24040620230215343 04/06/2023 Vijay singh 1711005011WL008888 Vijay singh 00415 SBIN0009179 1326 1326 Processed 07/06/2023 215455180 Vijaysingh STATE BANK OF INDIA(508548)
230 DAMOH MP-11-005-011-001/362
(IMALIYAGHAT) 		1711005011NRG24040620230215358 04/06/2023 UMA BAI 1711005011WL008888 UMA BAI 00415 SBIN0009179 1326 1326 Processed 07/06/2023 215455180 UMABAI FINO PAYMENTS BANK LTD(608001)
231 DAMOH MP-11-005-013-001/227
(SOMKHEDA) 		1711005013NRG24030620230208924 04/06/2023 Anita Patel 1711005013WL008670 Anita Patel 00415 SBIN0009179 1326 1326 Processed 07/06/2023 215455180 AnitaPatel STATE BANK OF INDIA(508548)
232 DAMOH MP-11-005-014-001/179
(LAKLAKA) 		1711005014NRG24030620230211757 04/06/2023 GYANI SINGH GOUND 1711005014WL008755 GYANI SINGH GOUND 00415 SBIN0009179 1547 1547 Processed 07/06/2023 215455180 GYANISINGHGOUND STATE BANK OF INDIA(508548)
233 DAMOH MP-11-005-014-001/181
(LAKLAKA) 		1711005014NRG24030620230211758 04/06/2023 KHET SINGH GOUND 1711005014WL008755 KHET SINGH GOUND 00415 SBIN0009179 1547 1547 Processed 07/06/2023 215455180 KHETSINGHGOUND ICICI BANK LTD(508534)
234 DAMOH MP-11-005-014-001/187
(LAKLAKA) 		1711005014NRG24030620230211760 04/06/2023 GOKAL RAIKWAR 1711005014WL008755 GOKAL RAIKWAR 00415 SBIN0009179 1547 1547 Processed 07/06/2023 215455180 GOKALRAIKWAR AIRTEL PAYMENTS BANK LIMITED(990288)
235 DAMOH MP-11-005-015-002/77
(JHAPAN) 		1711005015NRG24030620230211092 04/06/2023 jahar singh lodhi 1711005015WL008732 jahar singh lodhi 00415 SBIN0009179 884 884 Processed 07/06/2023 215455180 jaharsinghlodhi ICICI BANK LTD(508534)
236 DAMOH MP-11-005-015-002/78
(JHAPAN) 		1711005015NRG24030620230211094 04/06/2023 guddi lodhi 1711005015WL008732 guddi lodhi 00415 SBIN0009179 884 884 Processed 07/06/2023 215455180 guddilodhi STATE BANK OF INDIA(508548)
237 DAMOH MP-11-005-020-002/134-A
(DASONDA) 		1711005020NRG24040620230214919 04/06/2023 rajesh jain 1711005020WL008866 rajesh jain 00415 SBIN0009179 1326 1326 Processed 07/06/2023 215455180 rajeshjain ICICI BANK LTD(508534)
238 DAMOH MP-11-005-020-002/137
(DASONDA) 		1711005020NRG24040620230214920 04/06/2023 Veerendra 1711005020WL008866 Veerendra 00415 SBIN0009179 1326 1326 Processed 07/06/2023 215455180 Veerendra FINO PAYMENTS BANK LTD(608001)
239 DAMOH MP-11-005-020-002/147-A
(DASONDA) 		1711005020NRG24040620230214921 04/06/2023 deepak 1711005020WL008866 deepak 00415 SBIN0009179 1326 1326 Processed 07/06/2023 215455180 deepak FINO PAYMENTS BANK LTD(608001)
240 DAMOH MP-11-005-020-002/147-C
(DASONDA) 		1711005020NRG24040620230214923 04/06/2023 Surendra singh 1711005020WL008866 Surendra singh 00415 SBIN0009179 1326 1326 Processed 07/06/2023 215455180 Surendrasingh FINO PAYMENTS BANK LTD(608001)
241 DAMOH MP-11-005-020-002/147-C
(DASONDA) 		1711005020NRG24040620230214924 04/06/2023 UMA LODHI 1711005020WL008866 UMA LODHI 00415 SBIN0009179 1326 1326 Processed 07/06/2023 215455180 UMALODHI STATE BANK OF INDIA(508548)
242 DAMOH MP-11-005-020-002/148-A
(DASONDA) 		1711005020NRG24040620230214750 04/06/2023 INDRAPAL 1711005020WL008859 INDRAPAL 00415 SBIN0009179 1326 1326 Processed 07/06/2023 215455180 INDRAPAL STATE BANK OF INDIA(508548)
243 DAMOH MP-11-005-020-002/148-A
(DASONDA) 		1711005020NRG24040620230214749 04/06/2023 MUNNI 1711005020WL008859 MUNNI 00415 SBIN0009179 1326 1326 Processed 07/06/2023 215455180 MUNNI STATE BANK OF INDIA(508548)
244 DAMOH MP-11-005-020-002/148-A
(DASONDA) 		1711005020NRG24040620230214751 04/06/2023 sampat 1711005020WL008859 sampat 00415 SBIN0009179 1326 1326 Processed 07/06/2023 215455180 sampat STATE BANK OF INDIA(508548)
245 DAMOH MP-11-005-020-002/15
(DASONDA) 		1711005020NRG24040620230214758 04/06/2023 Mathura. 1711005020WL008859 Mathura. 00415 SBIN0009179 1326 1326 Processed 07/06/2023 215455180 Mathura. INDIA POST PAYMENTS BANK LIMITED(508528)
246 DAMOH MP-11-005-020-002/15
(DASONDA) 		1711005020NRG24040620230214757 04/06/2023 Pheran. 1711005020WL008859 Pheran. 00415 SBIN0009179 1326 1326 Processed 07/06/2023 215455180 Pheran. ICICI BANK LTD(508534)
247 DAMOH MP-11-005-020-002/20
(DASONDA) 		1711005020NRG24040620230214928 04/06/2023 Dautlat 1711005020WL008866 Dautlat 00415 SBIN0009179 1326 1326 Processed 07/06/2023 215455180 Dautlat STATE BANK OF INDIA(508548)
248 DAMOH MP-11-005-020-002/27
(DASONDA) 		1711005020NRG24040620230214931 04/06/2023 kalyan. 1711005020WL008866 kalyan. 00415 SBIN0009179 1326 1326 Processed 07/06/2023 215455180 kalyan. STATE BANK OF INDIA(508548)
249 DAMOH MP-11-005-020-002/55
(DASONDA) 		1711005020NRG24040620230214938 04/06/2023 Moti 1711005020WL008866 Moti 00415 SBIN0009179 1326 1326 Processed 07/06/2023 215455180 Moti STATE BANK OF INDIA(508548)
250 DAMOH MP-11-005-020-002/57
(DASONDA) 		1711005020NRG24040620230214939 04/06/2023 Mulam. 1711005020WL008866 Mulam. 00415 SBIN0009179 1326 1326 Processed 07/06/2023 215455180 Mulam. ICICI BANK LTD(508534)
251 DAMOH MP-11-005-020-002/68
(DASONDA) 		1711005020NRG24040620230214941 04/06/2023 himmat. 1711005020WL008866 himmat. 00415 SBIN0009179 1326 1326 Processed 07/06/2023 215455180 himmat. STATE BANK OF INDIA(508548)
252 DAMOH MP-11-005-020-002/71
(DASONDA) 		1711005020NRG24040620230214943 04/06/2023 Gillo 1711005020WL008866 Gillo 00415 SBIN0009179 1326 1326 Processed 07/06/2023 215455180 Gillo ICICI BANK LTD(508534)
253 DAMOH MP-11-005-020-002/92
(DASONDA) 		1711005020NRG24040620230214951 04/06/2023 KEHAR 1711005020WL008866 KEHAR 00415 SBIN0009179 1326 1326 Processed 07/06/2023 215455180 KEHAR STATE BANK OF INDIA(508548)
SubTotal 40664 40664
254 DAMOH MP-11-005-015-002/47
(JHAPAN) 		1711005015NRG24030620230211070 04/06/2023 channu 1711005015WL008732 channu 00415 SBIN0009736 884 884 Processed 07/06/2023 215455180 channu STATE BANK OF INDIA(508548)
255 DAMOH MP-11-005-015-002/47
(JHAPAN) 		1711005015NRG24030620230211071 04/06/2023 meerabai 1711005015WL008732 meerabai 00415 SBIN0009736 884 884 Processed 07/06/2023 215455180 meerabai PUNJAB NATIONAL BANK(508568)
256 DAMOH MP-11-005-015-002/55
(JHAPAN) 		1711005015NRG24030620230211076 04/06/2023 khilansing 1711005015WL008732 khilansing 00415 SBIN0009736 884 884 Processed 07/06/2023 215455180 khilansing STATE BANK OF INDIA(508548)
257 DAMOH MP-11-005-015-002/55
(JHAPAN) 		1711005015NRG24030620230211077 04/06/2023 seetarani 1711005015WL008732 seetarani 00415 SBIN0009736 884 884 Processed 07/06/2023 215455180 seetarani STATE BANK OF INDIA(508548)
258 DAMOH MP-11-005-015-002/93
(JHAPAN) 		1711005015NRG24030620230211097 04/06/2023 khoobsing 1711005015WL008732 khoobsing 00415 SBIN0009736 884 884 Processed 07/06/2023 215455180 khoobsing STATE BANK OF INDIA(508548)
259 DAMOH MP-11-005-020-002/4
(DASONDA) 		1711005020NRG24040620230214769 04/06/2023 Ravi 1711005020WL008859 Ravi 00415 SBIN0009736 1326 1326 Processed 07/06/2023 215455180 Ravi FINO PAYMENTS BANK LTD(608001)
SubTotal 5746 5746
260 DAMOH MP-11-005-007-003/169
(PARSORIYA) 		1711005007NRG24030620230210942 04/06/2023 Lalta 1711005007WL008720 Lalta 00415 SBIN0030249 1326 1326 Processed 07/06/2023 215455180 Lalta STATE BANK OF INDIA(508548)
261 DAMOH MP-11-005-020-002/6-A
(DASONDA) 		1711005020NRG24040620230214778 04/06/2023 SALLU 1711005020WL008859 SALLU 00415 SBIN0030249 1326 1326 Processed 07/06/2023 215455180 SALLU FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
262 DAMOH MP-11-005-010-002/139
(HARDUA KHURD) 		1711005010NRG24030620230210810 04/06/2023 RAMPIRSHAD 1711005010WL008714 RAMPIRSHAD 00462 UCBA0003093 1105 1105 Processed 07/06/2023 215455180 RAMPIRSHAD UCO BANK(607066)
SubTotal 1105 1105
263 DAMOH MP-11-005-007-002/90
(PARSORIYA) 		1711005007NRG24030620230210730 04/06/2023 malti 1711005007WL008706 malti 00468 UBIN0539082 1326 1326 Processed 07/06/2023 215455180 malti ICICI BANK LTD(508534)
264 DAMOH MP-11-005-007-003/211
(PARSORIYA) 		1711005007NRG24030620230210771 04/06/2023 rajkumar 1711005007WL008713 rajkumar 00468 UBIN0539082 1326 1326 Processed 08/06/2023 215455180 rajkumar UNION BANK OF INDIA(508500)
265 DAMOH MP-11-005-007-003/51
(PARSORIYA) 		1711005007NRG24030620230210772 04/06/2023 KHARAGRAM 1711005007WL008713 KHARAGRAM 00468 UBIN0539082 1326 1326 Processed 08/06/2023 215455180 KHARAGRAM UNION BANK OF INDIA(508500)
266 DAMOH MP-11-005-010-002/349
(HARDUA KHURD) 		1711005010NRG24030620230210821 04/06/2023 rajni 1711005010WL008714 rajni 00468 UBIN0539082 1105 1105 Processed 08/06/2023 215455180 rajni UNION BANK OF INDIA(508500)
267 DAMOH MP-11-005-061-001/354
(BILAI) 		1711005061NRG24040620230214671 04/06/2023 Anita 1711005061WL008856 Anita 00468 UBIN0539082 1326 1326 Processed 07/06/2023 215455180 Anita STATE BANK OF INDIA(508548)
SubTotal 6409 6409
268 DAMOH MP-11-005-018-001/436-B
(BANSNI) 		1711005018NRG24020620230207637 04/06/2023 Kausha Bai Gound 1711005018WL008589 Kausha Bai Gound 00468 UBIN0542831 1484 1484 Processed 08/06/2023 215455180 KaushaBaiGound UNION BANK OF INDIA(508500)
269 DAMOH MP-11-005-018-001/438-B
(BANSNI) 		1711005018NRG24020620230207638 04/06/2023 Mahima Bai Lodhi 1711005018WL008589 Mahima Bai Lodhi 00468 UBIN0542831 1484 1484 Processed 07/06/2023 215455180 MahimaBaiLodhi STATE BANK OF INDIA(508548)
270 DAMOH MP-11-005-018-001/441-A
(BANSNI) 		1711005018NRG24020620230207641 04/06/2023 Somvati 1711005018WL008589 Somvati 00468 UBIN0542831 1484 1484 Processed 08/06/2023 215455180 Somvati UNION BANK OF INDIA(508500)
271 DAMOH MP-11-005-018-001/460-B
(BANSNI) 		1711005018NRG24020620230207646 04/06/2023 Vandana Gond 1711005018WL008589 Vandana Gond 00468 UBIN0542831 1547 1547 Processed 08/06/2023 215455180 VandanaGond UNION BANK OF INDIA(508500)
272 DAMOH MP-11-005-018-001/463-B
(BANSNI) 		1711005018NRG24020620230207647 04/06/2023 Kunti Lodhi 1711005018WL008589 Kunti Lodhi 00468 UBIN0542831 1547 1547 Processed 08/06/2023 215455180 KuntiLodhi UNION BANK OF INDIA(508500)
273 DAMOH MP-11-005-018-001/463-C
(BANSNI) 		1711005018NRG24020620230207648 04/06/2023 Kriti Gound 1711005018WL008589 Kriti Gound 00468 UBIN0542831 1547 1547 Processed 07/06/2023 215455180 KritiGound INDIA POST PAYMENTS BANK LIMITED(508528)
274 DAMOH MP-11-005-018-001/477-A
(BANSNI) 		1711005018NRG24020620230207649 04/06/2023 Janka Bai Lodhi 1711005018WL008589 Janka Bai Lodhi 00468 UBIN0542831 1547 1547 Processed 08/06/2023 215455180 JankaBaiLodhi UNION BANK OF INDIA(508500)
275 DAMOH MP-11-005-018-001/478-A
(BANSNI) 		1711005018NRG24020620230207650 04/06/2023 Guddi Bai Lodhi 1711005018WL008589 Guddi Bai Lodhi 00468 UBIN0542831 1547 1547 Processed 08/06/2023 215455180 GuddiBaiLodhi UNION BANK OF INDIA(508500)
276 DAMOH MP-11-005-018-001/479-B
(BANSNI) 		1711005018NRG24020620230207651 04/06/2023 Manisha Lodhi 1711005018WL008589 Manisha Lodhi 00468 UBIN0542831 1547 1547 Processed 08/06/2023 215455180 ManishaLodhi UNION BANK OF INDIA(508500)
277 DAMOH MP-11-005-018-001/479-C
(BANSNI) 		1711005018NRG24020620230207652 04/06/2023 Sonu Lodhi 1711005018WL008589 Sonu Lodhi 00468 UBIN0542831 1547 1547 Processed 08/06/2023 215455180 SonuLodhi UNION BANK OF INDIA(508500)
278 DAMOH MP-11-005-018-001/48-B
(BANSNI) 		1711005018NRG24020620230207654 04/06/2023 Guddan Lodhi 1711005018WL008589 Guddan Lodhi 00468 UBIN0542831 1547 1547 Processed 07/06/2023 215455180 GuddanLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
279 DAMOH MP-11-005-018-001/489-A
(BANSNI) 		1711005018NRG24020620230207655 04/06/2023 Jyoti Lodhi 1711005018WL008589 Jyoti Lodhi 00468 UBIN0542831 1547 1547 Processed 08/06/2023 215455180 JyotiLodhi UNION BANK OF INDIA(508500)
280 DAMOH MP-11-005-018-001/52-A
(BANSNI) 		1711005018NRG24020620230207657 04/06/2023 Madan Lal Ahirwal 1711005018WL008589 Madan Lal Ahirwal 00468 UBIN0542831 1547 1547 Processed 08/06/2023 215455180 MadanLalAhirwal UNION BANK OF INDIA(508500)
281 DAMOH MP-11-005-018-001/52-A
(BANSNI) 		1711005018NRG24020620230207658 04/06/2023 Rachna Ahirwal 1711005018WL008589 Rachna Ahirwal 00468 UBIN0542831 1547 1547 Processed 08/06/2023 215455180 RachnaAhirwal UNION BANK OF INDIA(508500)
282 DAMOH MP-11-005-018-001/62-A
(BANSNI) 		1711005018NRG24020620230207659 04/06/2023 Usha Lodhi 1711005018WL008589 Usha Lodhi 00468 UBIN0542831 1547 1547 Processed 08/06/2023 215455180 UshaLodhi UNION BANK OF INDIA(508500)
283 DAMOH MP-11-005-018-001/62-C
(BANSNI) 		1711005018NRG24020620230207660 04/06/2023 Nathu Singh Lodhi 1711005018WL008589 Nathu Singh Lodhi 00468 UBIN0542831 1547 1547 Processed 08/06/2023 215455180 NathuSinghLodhi UNION BANK OF INDIA(508500)
284 DAMOH MP-11-005-018-001/7-D
(BANSNI) 		1711005018NRG24020620230207664 04/06/2023 Shivam Dubey 1711005018WL008589 Shivam Dubey 00468 UBIN0542831 1547 1547 Processed 07/06/2023 215455180 ShivamDubey INDIA POST PAYMENTS BANK LIMITED(508528)
285 DAMOH MP-11-005-018-001/97-A
(BANSNI) 		1711005018NRG24020620230207668 04/06/2023 Ganesh Singh 1711005018WL008589 Ganesh Singh 00468 UBIN0542831 1547 1547 Processed 08/06/2023 215455180 GaneshSingh UNION BANK OF INDIA(508500)
286 DAMOH MP-11-005-018-004/232-A
(BANSNI) 		1711005018NRG24030620230209840 04/06/2023 MAMTARANI 1711005018WL008680 MAMTARANI 00468 UBIN0542831 1326 1326 Processed 08/06/2023 215455180 MAMTARANI UNION BANK OF INDIA(508500)
287 DAMOH MP-11-005-018-004/232-A
(BANSNI) 		1711005018NRG24030620230209841 04/06/2023 REVARAM 1711005018WL008680 REVARAM 00468 UBIN0542831 1326 1326 Processed 08/06/2023 215455180 REVARAM UNION BANK OF INDIA(508500)
288 DAMOH MP-11-005-018-004/324
(BANSNI) 		1711005018NRG24030620230209845 04/06/2023 rohit 1711005018WL008680 rohit 00468 UBIN0542831 1326 1326 Processed 08/06/2023 215455180 rohit UNION BANK OF INDIA(508500)
289 DAMOH MP-11-005-018-004/324
(BANSNI) 		1711005018NRG24030620230209844 04/06/2023 Saroj rani 1711005018WL008680 Saroj rani 00468 UBIN0542831 1326 1326 Processed 08/06/2023 215455180 Sarojrani UNION BANK OF INDIA(508500)
290 DAMOH MP-11-005-018-004/347
(BANSNI) 		1711005018NRG24030620230209849 04/06/2023 pooran adiwasi 1711005018WL008680 pooran adiwasi 00468 UBIN0542831 1326 1326 Processed 08/06/2023 215455180 pooranadiwasi UNION BANK OF INDIA(508500)
291 DAMOH MP-11-005-018-004/347
(BANSNI) 		1711005018NRG24030620230209850 04/06/2023 savita 1711005018WL008680 savita 00468 UBIN0542831 1326 1326 Processed 08/06/2023 215455180 savita UNION BANK OF INDIA(508500)
SubTotal 35613 35613
292 DAMOH MP-11-005-020-002/116
(DASONDA) 		1711005020NRG24040620230214911 04/06/2023 Guddu Ahirwar 1711005020WL008866 Guddu Ahirwar 00468 UBIN0542881 1326 1326 Processed 07/06/2023 215455180 GudduAhirwar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
293 DAMOH MP-11-005-020-002/129-A
(DASONDA) 		1711005020NRG24040620230214917 04/06/2023 Shreeyansh Jain 1711005020WL008866 Shreeyansh Jain 00468 UBIN0910961 1326 1326 Processed 08/06/2023 215455180 ShreeyanshJain UNION BANK OF INDIA(508500)
SubTotal 1326 1326
294 DAMOH MP-11-005-011-001/230-A
(IMALIYAGHAT) 		1711005011NRG24040620230215334 04/06/2023 Bhoore Singh Lodhi 1711005011WL008888 Bhoore Singh Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215455180 BhooreSinghLodhi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
295 DAMOH MP-11-005-015-002/8
(JHAPAN) 		1711005015NRG24030620230211095 04/06/2023 ramcharn 1711005015WL008732 ramcharn 00602 SBIN0RRMBGB 884 884 Processed 07/06/2023 215455180 ramcharn MADHYANCHAL GRAMIN BANK(607232)
296 DAMOH MP-11-005-018-001/436-A
(BANSNI) 		1711005018NRG24020620230207636 04/06/2023 Mohit Lodhi 1711005018WL008589 Mohit Lodhi 00602 SBIN0RRMBGB 1484 1484 Processed 07/06/2023 215455180 MohitLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
297 DAMOH MP-11-005-018-001/45-B
(BANSNI) 		1711005018NRG24020620230207645 04/06/2023 Naresh Ahirwal 1711005018WL008589 Naresh Ahirwal 00602 SBIN0RRMBGB 1484 1484 Processed 07/06/2023 215455180 NareshAhirwal FINO PAYMENTS BANK LTD(608001)
298 DAMOH MP-11-005-018-001/8-C
(BANSNI) 		1711005018NRG24020620230207667 04/06/2023 Pooja Dubey 1711005018WL008589 Pooja Dubey 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 215455180 PoojaDubey CENTRAL BANK OF INDIA(607115)
299 DAMOH MP-11-005-020-002/68
(DASONDA) 		1711005020NRG24040620230214780 04/06/2023 HIMMAT SINGH 1711005020WL008859 HIMMAT SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215455180 HIMMATSINGH STATE BANK OF INDIA(508548)
SubTotal 8051 8051
300 DAMOH MP-11-005-010-002/140
(HARDUA KHURD) 		1711005010NRG24030620230210745 04/06/2023 kisshu 1711005010WL008711 kisshu 00688 FINO0001001 884 884 Processed 07/06/2023 215455180 kisshu FINO PAYMENTS BANK LTD(608001)
301 DAMOH MP-11-005-010-002/54-A
(HARDUA KHURD) 		1711005010NRG24030620230210826 04/06/2023 BABLI 1711005010WL008714 BABLI 00688 FINO0001001 1105 1105 Processed 07/06/2023 215455180 BABLI FINO PAYMENTS BANK LTD(608001)
302 DAMOH MP-11-005-010-002/54-A
(HARDUA KHURD) 		1711005010NRG24030620230210825 04/06/2023 GUDDU 1711005010WL008714 GUDDU 00688 FINO0001001 1105 1105 Processed 07/06/2023 215455180 GUDDU FINO PAYMENTS BANK LTD(608001)
303 DAMOH MP-11-005-010-002/89
(HARDUA KHURD) 		1711005010NRG24010620230202954 04/06/2023 MAHOBBAT 1711005010WL008346 MAHOBBAT 00688 FINO0001001 884 884 Processed 07/06/2023 215455180 MAHOBBAT FINO PAYMENTS BANK LTD(608001)
304 DAMOH MP-11-005-011-001/126-D
(IMALIYAGHAT) 		1711005011NRG24040620230215318 04/06/2023 Indira Lodhi 1711005011WL008888 Indira Lodhi 00688 FINO0001001 1326 1326 Processed 07/06/2023 215455180 IndiraLodhi FINO PAYMENTS BANK LTD(608001)
305 DAMOH MP-11-005-011-001/182
(IMALIYAGHAT) 		1711005011NRG24040620230215322 04/06/2023 bhuri Bai 1711005011WL008888 bhuri Bai 00688 FINO0001001 1326 1326 Processed 07/06/2023 215455180 bhuriBai FINO PAYMENTS BANK LTD(608001)
306 DAMOH MP-11-005-011-001/182-A
(IMALIYAGHAT) 		1711005011NRG24040620230215323 04/06/2023 Dasoda Bai 1711005011WL008888 Dasoda Bai 00688 FINO0001001 1326 1326 Processed 07/06/2023 215455180 DasodaBai FINO PAYMENTS BANK LTD(608001)
307 DAMOH MP-11-005-011-001/182-B
(IMALIYAGHAT) 		1711005011NRG24040620230215324 04/06/2023 Kiran Bai Lodhi 1711005011WL008888 Kiran Bai Lodhi 00688 FINO0001001 1326 1326 Processed 07/06/2023 215455180 KiranBaiLodhi FINO PAYMENTS BANK LTD(608001)
308 DAMOH MP-11-005-011-001/182-D
(IMALIYAGHAT) 		1711005011NRG24040620230215325 04/06/2023 Varsha Lodhi 1711005011WL008888 Varsha Lodhi 00688 FINO0001001 1326 1326 Processed 07/06/2023 215455180 VarshaLodhi FINO PAYMENTS BANK LTD(608001)
309 DAMOH MP-11-005-011-001/200-B
(IMALIYAGHAT) 		1711005011NRG24040620230215328 04/06/2023 Vineeta bai lodhi 1711005011WL008888 Vineeta bai lodhi 00688 FINO0001001 1326 1326 Processed 07/06/2023 215455180 Vineetabailodhi FINO PAYMENTS BANK LTD(608001)
310 DAMOH MP-11-005-011-001/23
(IMALIYAGHAT) 		1711005011NRG24040620230215333 04/06/2023 Vikram Singh Lodhi 1711005011WL008888 Vikram Singh Lodhi 00688 FINO0001001 1326 1326 Processed 07/06/2023 215455180 VikramSinghLodhi FINO PAYMENTS BANK LTD(608001)
311 DAMOH MP-11-005-011-001/230-A
(IMALIYAGHAT) 		1711005011NRG24040620230215335 04/06/2023 Poona bai 1711005011WL008888 Poona bai 00688 FINO0001001 1326 1326 Processed 07/06/2023 215455180 Poonabai FINO PAYMENTS BANK LTD(608001)
312 DAMOH MP-11-005-011-001/230-C
(IMALIYAGHAT) 		1711005011NRG24040620230215336 04/06/2023 Pooran singh lodhi 1711005011WL008888 Pooran singh lodhi 00688 FINO0001001 1326 1326 Processed 07/06/2023 215455180 Pooransinghlodhi FINO PAYMENTS BANK LTD(608001)
313 DAMOH MP-11-005-011-001/234-C
(IMALIYAGHAT) 		1711005011NRG24040620230215337 04/06/2023 Bhagvant Singh 1711005011WL008888 Bhagvant Singh 00688 FINO0001001 1326 1326 Processed 07/06/2023 215455180 BhagvantSingh FINO PAYMENTS BANK LTD(608001)
314 DAMOH MP-11-005-011-001/237-A
(IMALIYAGHAT) 		1711005011NRG24040620230215338 04/06/2023 Jayanti Bai 1711005011WL008888 Jayanti Bai 00688 FINO0001001 1326 1326 Processed 07/06/2023 215455180 JayantiBai FINO PAYMENTS BANK LTD(608001)
315 DAMOH MP-11-005-011-001/250-A
(IMALIYAGHAT) 		1711005011NRG24040620230215339 04/06/2023 Lalta Bai 1711005011WL008888 Lalta Bai 00688 FINO0001001 1326 1326 Processed 07/06/2023 215455180 LaltaBai FINO PAYMENTS BANK LTD(608001)
316 DAMOH MP-11-005-011-001/275-D
(IMALIYAGHAT) 		1711005011NRG24040620230215344 04/06/2023 Guddu Singh Lodhi 1711005011WL008888 Guddu Singh Lodhi 00688 FINO0001001 1326 1326 Processed 07/06/2023 215455180 GudduSinghLodhi FINO PAYMENTS BANK LTD(608001)
317 DAMOH MP-11-005-011-001/279-D
(IMALIYAGHAT) 		1711005011NRG24040620230215347 04/06/2023 Rambihari Lodhi 1711005011WL008888 Rambihari Lodhi 00688 FINO0001001 1326 1326 Processed 07/06/2023 215455180 RambihariLodhi FINO PAYMENTS BANK LTD(608001)
318 DAMOH MP-11-005-011-001/280-D
(IMALIYAGHAT) 		1711005011NRG24040620230215348 04/06/2023 Raju 1711005011WL008888 Raju 00688 FINO0001001 1326 1326 Processed 07/06/2023 215455180 Raju FINO PAYMENTS BANK LTD(608001)
319 DAMOH MP-11-005-011-001/332
(IMALIYAGHAT) 		1711005011NRG24040620230215351 04/06/2023 RASHMI BAI 1711005011WL008888 RASHMI BAI 00688 FINO0001001 1326 1326 Processed 07/06/2023 215455180 RASHMIBAI FINO PAYMENTS BANK LTD(608001)
320 DAMOH MP-11-005-011-001/334-C
(IMALIYAGHAT) 		1711005011NRG24040620230215353 04/06/2023 Roshni Lodhi 1711005011WL008888 Roshni Lodhi 00688 FINO0001001 1326 1326 Processed 07/06/2023 215455180 RoshniLodhi FINO PAYMENTS BANK LTD(608001)
321 DAMOH MP-11-005-011-001/357
(IMALIYAGHAT) 		1711005011NRG24040620230215356 04/06/2023 SUBHAS ASATI 1711005011WL008888 SUBHAS ASATI 00688 FINO0001001 1326 1326 Processed 07/06/2023 215455180 SUBHASASATI FINO PAYMENTS BANK LTD(608001)
322 DAMOH MP-11-005-011-001/36-A
(IMALIYAGHAT) 		1711005011NRG24040620230215357 04/06/2023 Jitendra Singh Lodhi 1711005011WL008888 Jitendra Singh Lodhi 00688 FINO0001001 1326 1326 Processed 07/06/2023 215455180 JitendraSinghLodhi FINO PAYMENTS BANK LTD(608001)
323 DAMOH MP-11-005-011-001/381-D
(IMALIYAGHAT) 		1711005011NRG24040620230215359 04/06/2023 Madhav Singh 1711005011WL008888 Madhav Singh 00688 FINO0001001 1326 1326 Processed 07/06/2023 215455180 MadhavSingh FINO PAYMENTS BANK LTD(608001)
324 DAMOH MP-11-005-011-001/388
(IMALIYAGHAT) 		1711005011NRG24040620230215360 04/06/2023 Poona Bai 1711005011WL008888 Poona Bai 00688 FINO0001001 1326 1326 Processed 07/06/2023 215455180 PoonaBai FINO PAYMENTS BANK LTD(608001)
325 DAMOH MP-11-005-011-001/390
(IMALIYAGHAT) 		1711005011NRG24040620230215361 04/06/2023 Nepal rajak 1711005011WL008888 Nepal rajak 00688 FINO0001001 1326 1326 Processed 07/06/2023 215455180 Nepalrajak FINO PAYMENTS BANK LTD(608001)
326 DAMOH MP-11-005-011-001/394
(IMALIYAGHAT) 		1711005011NRG24040620230215362 04/06/2023 Prem Bai Lodhi 1711005011WL008888 Prem Bai Lodhi 00688 FINO0001001 1326 1326 Processed 07/06/2023 215455180 PremBaiLodhi FINO PAYMENTS BANK LTD(608001)
327 DAMOH MP-11-005-011-001/395
(IMALIYAGHAT) 		1711005011NRG24040620230215363 04/06/2023 Durga Bai Lodhi 1711005011WL008888 Durga Bai Lodhi 00688 FINO0001001 1326 1326 Processed 07/06/2023 215455180 DurgaBaiLodhi FINO PAYMENTS BANK LTD(608001)
328 DAMOH MP-11-005-011-001/396
(IMALIYAGHAT) 		1711005011NRG24040620230215364 04/06/2023 Mithila Bai Lodhi 1711005011WL008888 Mithila Bai Lodhi 00688 FINO0001001 1326 1326 Processed 07/06/2023 215455180 MithilaBaiLodhi FINO PAYMENTS BANK LTD(608001)
329 DAMOH MP-11-005-011-001/398
(IMALIYAGHAT) 		1711005011NRG24040620230215365 04/06/2023 Bhup Singh Lodhi 1711005011WL008888 Bhup Singh Lodhi 00688 FINO0001001 1326 1326 Processed 07/06/2023 215455180 BhupSinghLodhi FINO PAYMENTS BANK LTD(608001)
330 DAMOH MP-11-005-011-001/399
(IMALIYAGHAT) 		1711005011NRG24040620230215366 04/06/2023 Surehka Bai 1711005011WL008888 Surehka Bai 00688 FINO0001001 1326 1326 Processed 07/06/2023 215455180 SurehkaBai FINO PAYMENTS BANK LTD(608001)
331 DAMOH MP-11-005-011-001/46-B
(IMALIYAGHAT) 		1711005011NRG24040620230215367 04/06/2023 Rajni Lodhi 1711005011WL008888 Rajni Lodhi 00688 FINO0001001 1326 1326 Processed 07/06/2023 215455180 RajniLodhi FINO PAYMENTS BANK LTD(608001)
332 DAMOH MP-11-005-011-001/75-C
(IMALIYAGHAT) 		1711005011NRG24040620230215369 04/06/2023 Ajay Singh Lodhi 1711005011WL008888 Ajay Singh Lodhi 00688 FINO0001001 1326 1326 Processed 07/06/2023 215455180 AjaySinghLodhi FINO PAYMENTS BANK LTD(608001)
333 DAMOH MP-11-005-011-001/80-D
(IMALIYAGHAT) 		1711005011NRG24040620230215370 04/06/2023 Vandana Lodhi 1711005011WL008888 Vandana Lodhi 00688 FINO0001001 1326 1326 Processed 07/06/2023 215455180 VandanaLodhi FINO PAYMENTS BANK LTD(608001)
334 DAMOH MP-11-005-011-001/88-B
(IMALIYAGHAT) 		1711005011NRG24040620230215371 04/06/2023 Gyanchand jain 1711005011WL008888 Gyanchand jain 00688 FINO0001001 1326 1326 Processed 07/06/2023 215455180 Gyanchandjain FINO PAYMENTS BANK LTD(608001)
335 DAMOH MP-11-005-011-002/134-A
(IMALIYAGHAT) 		1711005011NRG24040620230215373 04/06/2023 Thamman Singh Lodhi 1711005011WL008888 Thamman Singh Lodhi 00688 FINO0001001 1326 1326 Processed 07/06/2023 215455180 ThammanSinghLodhi FINO PAYMENTS BANK LTD(608001)
336 DAMOH MP-11-005-011-002/382-A
(IMALIYAGHAT) 		1711005011NRG24040620230215375 04/06/2023 Sahab Singh Gound 1711005011WL008888 Sahab Singh Gound 00688 FINO0001001 1326 1326 Processed 07/06/2023 215455180 SahabSinghGound FINO PAYMENTS BANK LTD(608001)
337 DAMOH MP-11-005-018-002/26-A
(BANSNI) 		1711005018NRG24020620230207673 04/06/2023 pramod singh 1711005018WL008589 pramod singh 00688 FINO0001001 1547 1547 Processed 08/06/2023 215455180 pramodsingh UNION BANK OF INDIA(508500)
SubTotal 49283 49283
338 DAMOH MP-11-005-010-001/155
(HARDUA KHURD) 		1711005010NRG24030620230210790 04/06/2023 KAVITA 1711005010WL008714 KAVITA 00688 FINO0001446 1105 1105 Processed 07/06/2023 215455180 KAVITA FINO PAYMENTS BANK LTD(608001)
339 DAMOH MP-11-005-010-002/149
(HARDUA KHURD) 		1711005010NRG24030620230210747 04/06/2023 Ashokrani 1711005010WL008711 Ashokrani 00688 FINO0001446 884 884 Processed 07/06/2023 215455180 Ashokrani FINO PAYMENTS BANK LTD(608001)
340 DAMOH MP-11-005-010-002/161
(HARDUA KHURD) 		1711005010NRG24030620230210757 04/06/2023 arti bai 1711005010WL008712 arti bai 00688 FINO0001446 1105 1105 Processed 07/06/2023 215455180 artibai FINO PAYMENTS BANK LTD(608001)
341 DAMOH MP-11-005-010-002/161
(HARDUA KHURD) 		1711005010NRG24030620230210756 04/06/2023 gyan singh 1711005010WL008712 gyan singh 00688 FINO0001446 1105 1105 Processed 07/06/2023 215455180 gyansingh FINO PAYMENTS BANK LTD(608001)
342 DAMOH MP-11-005-010-002/248
(HARDUA KHURD) 		1711005010NRG24030620230210761 04/06/2023 Keshar 1711005010WL008712 Keshar 00688 FINO0001446 1105 1105 Processed 07/06/2023 215455180 Keshar FINO PAYMENTS BANK LTD(608001)
343 DAMOH MP-11-005-010-002/25-A
(HARDUA KHURD) 		1711005010NRG24030620230210750 04/06/2023 golu 1711005010WL008711 golu 00688 FINO0001446 884 884 Processed 07/06/2023 215455180 golu FINO PAYMENTS BANK LTD(608001)
344 DAMOH MP-11-005-010-002/259
(HARDUA KHURD) 		1711005010NRG24030620230210751 04/06/2023 Kusumrani 1711005010WL008711 Kusumrani 00688 FINO0001446 884 884 Processed 07/06/2023 215455180 Kusumrani FINO PAYMENTS BANK LTD(608001)
345 DAMOH MP-11-005-010-002/306
(HARDUA KHURD) 		1711005010NRG24030620230210816 04/06/2023 kamlesh 1711005010WL008714 kamlesh 00688 FINO0001446 1105 1105 Processed 07/06/2023 215455180 kamlesh FINO PAYMENTS BANK LTD(608001)
346 DAMOH MP-11-005-010-002/309
(HARDUA KHURD) 		1711005010NRG24030620230210817 04/06/2023 kodu 1711005010WL008714 kodu 00688 FINO0001446 1105 1105 Processed 07/06/2023 215455180 kodu FINO PAYMENTS BANK LTD(608001)
347 DAMOH MP-11-005-010-002/322
(HARDUA KHURD) 		1711005010NRG24010620230202948 04/06/2023 latori 1711005010WL008346 latori 00688 FINO0001446 884 884 Processed 07/06/2023 215455180 latori FINO PAYMENTS BANK LTD(608001)
348 DAMOH MP-11-005-010-002/61
(HARDUA KHURD) 		1711005010NRG24030620230210829 04/06/2023 tulsha 1711005010WL008714 tulsha 00688 FINO0001446 1105 1105 Processed 07/06/2023 215455180 tulsha FINO PAYMENTS BANK LTD(608001)
349 DAMOH MP-11-005-010-002/62
(HARDUA KHURD) 		1711005010NRG24030620230210765 04/06/2023 ROOP SINGH GOUND 1711005010WL008712 ROOP SINGH GOUND 00688 FINO0001446 1105 1105 Processed 07/06/2023 215455180 ROOPSINGHGOUND FINO PAYMENTS BANK LTD(608001)
350 DAMOH MP-11-005-010-002/83
(HARDUA KHURD) 		1711005010NRG24010620230202952 04/06/2023 dalpat 1711005010WL008346 dalpat 00688 FINO0001446 884 884 Processed 07/06/2023 215455180 dalpat FINO PAYMENTS BANK LTD(608001)
351 DAMOH MP-11-005-010-002/97-A
(HARDUA KHURD) 		1711005010NRG24030620230210769 04/06/2023 KISHORI 1711005010WL008712 KISHORI 00688 FINO0001446 1105 1105 Processed 07/06/2023 215455180 KISHORI FINO PAYMENTS BANK LTD(608001)
352 DAMOH MP-11-005-015-002/44-A
(JHAPAN) 		1711005015NRG24030620230211069 04/06/2023 Kodi singh 1711005015WL008732 Kodi singh 00688 FINO0001446 884 884 Processed 07/06/2023 215455180 Kodisingh FINO PAYMENTS BANK LTD(608001)
353 DAMOH MP-11-005-015-002/49
(JHAPAN) 		1711005015NRG24030620230211072 04/06/2023 dharmendra 1711005015WL008732 dharmendra 00688 FINO0001446 884 884 Processed 07/06/2023 215455180 dharmendra FINO PAYMENTS BANK LTD(608001)
354 DAMOH MP-11-005-015-002/50
(JHAPAN) 		1711005015NRG24030620230211073 04/06/2023 rajesh 1711005015WL008732 rajesh 00688 FINO0001446 884 884 Processed 07/06/2023 215455180 rajesh FINO PAYMENTS BANK LTD(608001)
355 DAMOH MP-11-005-015-002/50-A
(JHAPAN) 		1711005015NRG24030620230211074 04/06/2023 Dhaniram 1711005015WL008732 Dhaniram 00688 FINO0001446 884 884 Processed 07/06/2023 215455180 Dhaniram FINO PAYMENTS BANK LTD(608001)
356 DAMOH MP-11-005-015-002/53-B
(JHAPAN) 		1711005015NRG24030620230211075 04/06/2023 raja bhaiya yadav 1711005015WL008732 raja bhaiya yadav 00688 FINO0001446 884 884 Processed 07/06/2023 215455180 rajabhaiyayadav FINO PAYMENTS BANK LTD(608001)
357 DAMOH MP-11-005-015-002/55-A
(JHAPAN) 		1711005015NRG24030620230211078 04/06/2023 manoj kumar gound 1711005015WL008732 manoj kumar gound 00688 FINO0001446 884 884 Processed 07/06/2023 215455180 manojkumargound FINO PAYMENTS BANK LTD(608001)
358 DAMOH MP-11-005-015-002/55-B
(JHAPAN) 		1711005015NRG24030620230211079 04/06/2023 parbat 1711005015WL008732 parbat 00688 FINO0001446 884 884 Processed 07/06/2023 215455180 parbat FINO PAYMENTS BANK LTD(608001)
359 DAMOH MP-11-005-015-002/55-C
(JHAPAN) 		1711005015NRG24030620230211080 04/06/2023 Dhaniram 1711005015WL008732 Dhaniram 00688 FINO0001446 884 884 Processed 07/06/2023 215455180 Dhaniram FINO PAYMENTS BANK LTD(608001)
360 DAMOH MP-11-005-015-002/60-C
(JHAPAN) 		1711005015NRG24030620230211082 04/06/2023 nirbhay yadav 1711005015WL008732 nirbhay yadav 00688 FINO0001446 884 884 Processed 07/06/2023 215455180 nirbhayyadav FINO PAYMENTS BANK LTD(608001)
361 DAMOH MP-11-005-015-002/60-D
(JHAPAN) 		1711005015NRG24030620230211083 04/06/2023 leela 1711005015WL008732 leela 00688 FINO0001446 884 884 Processed 07/06/2023 215455180 leela FINO PAYMENTS BANK LTD(608001)
362 DAMOH MP-11-005-015-002/68-A
(JHAPAN) 		1711005015NRG24030620230211084 04/06/2023 Raja 1711005015WL008732 Raja 00688 FINO0001446 884 884 Processed 07/06/2023 215455180 Raja FINO PAYMENTS BANK LTD(608001)
363 DAMOH MP-11-005-015-002/74-C
(JHAPAN) 		1711005015NRG24030620230211086 04/06/2023 shikhar 1711005015WL008732 shikhar 00688 FINO0001446 884 884 Processed 07/06/2023 215455180 shikhar FINO PAYMENTS BANK LTD(608001)
364 DAMOH MP-11-005-015-002/74-C
(JHAPAN) 		1711005015NRG24030620230211087 04/06/2023 somvati 1711005015WL008732 somvati 00688 FINO0001446 884 884 Processed 07/06/2023 215455180 somvati FINO PAYMENTS BANK LTD(608001)
365 DAMOH MP-11-005-015-002/80
(JHAPAN) 		1711005015NRG24030620230211096 04/06/2023 rahul 1711005015WL008732 rahul 00688 FINO0001446 884 884 Processed 07/06/2023 215455180 rahul FINO PAYMENTS BANK LTD(608001)
366 DAMOH MP-11-005-015-002/96
(JHAPAN) 		1711005015NRG24030620230211100 04/06/2023 vipin 1711005015WL008732 vipin 00688 FINO0001446 884 884 Processed 07/06/2023 215455180 vipin FINO PAYMENTS BANK LTD(608001)
367 DAMOH MP-11-005-015-004/11-A
(JHAPAN) 		1711005015NRG24030620230211101 04/06/2023 rajjan gound 1711005015WL008732 rajjan gound 00688 FINO0001446 884 884 Processed 07/06/2023 215455180 rajjangound FINO PAYMENTS BANK LTD(608001)
368 DAMOH MP-11-005-015-004/2
(JHAPAN) 		1711005015NRG24030620230211102 04/06/2023 ratnesh gound 1711005015WL008732 ratnesh gound 00688 FINO0001446 884 884 Processed 07/06/2023 215455180 ratneshgound FINO PAYMENTS BANK LTD(608001)
369 DAMOH MP-11-005-015-004/88-A
(JHAPAN) 		1711005015NRG24030620230211103 04/06/2023 deepa 1711005015WL008732 deepa 00688 FINO0001446 884 884 Processed 07/06/2023 215455180 deepa FINO PAYMENTS BANK LTD(608001)
370 DAMOH MP-11-005-018-001/440-A
(BANSNI) 		1711005018NRG24020620230207639 04/06/2023 Jyoti Bai Lodhi 1711005018WL008589 Jyoti Bai Lodhi 00688 FINO0001446 1484 1484 Processed 07/06/2023 215455180 JyotiBaiLodhi FINO PAYMENTS BANK LTD(608001)
371 DAMOH MP-11-005-018-001/440-B
(BANSNI) 		1711005018NRG24020620230207640 04/06/2023 Laxmi Bai 1711005018WL008589 Laxmi Bai 00688 FINO0001446 1484 1484 Processed 08/06/2023 215455180 LaxmiBai UNION BANK OF INDIA(508500)
372 DAMOH MP-11-005-018-001/442-A
(BANSNI) 		1711005018NRG24020620230207642 04/06/2023 Bharti Rajgound 1711005018WL008589 Bharti Rajgound 00688 FINO0001446 1484 1484 Processed 07/06/2023 215455180 BhartiRajgound FINO PAYMENTS BANK LTD(608001)
373 DAMOH MP-11-005-018-001/444-B
(BANSNI) 		1711005018NRG24020620230207643 04/06/2023 Bhaan Singh 1711005018WL008589 Bhaan Singh 00688 FINO0001446 1484 1484 Processed 07/06/2023 215455180 BhaanSingh FINO PAYMENTS BANK LTD(608001)
374 DAMOH MP-11-005-018-001/444-C
(BANSNI) 		1711005018NRG24020620230207644 04/06/2023 Arti Gound 1711005018WL008589 Arti Gound 00688 FINO0001446 1484 1484 Processed 07/06/2023 215455180 ArtiGound FINO PAYMENTS BANK LTD(608001)
375 DAMOH MP-11-005-018-001/50-B
(BANSNI) 		1711005018NRG24020620230207656 04/06/2023 Akhilesh Lodhi 1711005018WL008589 Akhilesh Lodhi 00688 FINO0001446 1547 1547 Processed 07/06/2023 215455180 AkhileshLodhi FINO PAYMENTS BANK LTD(608001)
376 DAMOH MP-11-005-018-001/7-C
(BANSNI) 		1711005018NRG24020620230207663 04/06/2023 Neelam Dubey 1711005018WL008589 Neelam Dubey 00688 FINO0001446 1547 1547 Processed 07/06/2023 215455180 NeelamDubey FINO PAYMENTS BANK LTD(608001)
377 DAMOH MP-11-005-018-001/7-C
(BANSNI) 		1711005018NRG24020620230207662 04/06/2023 Satyam 1711005018WL008589 Satyam 00688 FINO0001446 1547 1547 Processed 07/06/2023 215455180 Satyam FINO PAYMENTS BANK LTD(608001)
378 DAMOH MP-11-005-018-001/7-D
(BANSNI) 		1711005018NRG24020620230207665 04/06/2023 Bharti Dubey 1711005018WL008589 Bharti Dubey 00688 FINO0001446 1547 1547 Processed 07/06/2023 215455180 BhartiDubey FINO PAYMENTS BANK LTD(608001)
379 DAMOH MP-11-005-018-001/8-B
(BANSNI) 		1711005018NRG24020620230207666 04/06/2023 Sandhya Bai Dubey 1711005018WL008589 Sandhya Bai Dubey 00688 FINO0001446 1547 1547 Processed 07/06/2023 215455180 SandhyaBaiDubey FINO PAYMENTS BANK LTD(608001)
380 DAMOH MP-11-005-018-002/127-A
(BANSNI) 		1711005018NRG24020620230207669 04/06/2023 Dashrath 1711005018WL008589 Dashrath 00688 FINO0001446 1547 1547 Processed 07/06/2023 215455180 Dashrath FINO PAYMENTS BANK LTD(608001)
381 DAMOH MP-11-005-018-002/128-A
(BANSNI) 		1711005018NRG24020620230207670 04/06/2023 Kummu Singh Gound 1711005018WL008589 Kummu Singh Gound 00688 FINO0001446 1547 1547 Processed 07/06/2023 215455180 KummuSinghGound FINO PAYMENTS BANK LTD(608001)
382 DAMOH MP-11-005-018-002/129-A
(BANSNI) 		1711005018NRG24020620230207671 04/06/2023 Raju Seeng 1711005018WL008589 Raju Seeng 00688 FINO0001446 1547 1547 Processed 07/06/2023 215455180 RajuSeeng FINO PAYMENTS BANK LTD(608001)
383 DAMOH MP-11-005-018-002/129-B
(BANSNI) 		1711005018NRG24020620230207672 04/06/2023 Soorat Singh 1711005018WL008589 Soorat Singh 00688 FINO0001446 1547 1547 Processed 07/06/2023 215455180 SooratSingh FINO PAYMENTS BANK LTD(608001)
384 DAMOH MP-11-005-018-003/11-B
(BANSNI) 		1711005018NRG24030620230209838 04/06/2023 Jamil Khan 1711005018WL008680 Jamil Khan 00688 FINO0001446 1326 1326 Processed 08/06/2023 215455180 JamilKhan UNION BANK OF INDIA(508500)
385 DAMOH MP-11-005-018-003/11-B
(BANSNI) 		1711005018NRG24030620230209837 04/06/2023 kallo bai bahna 1711005018WL008680 kallo bai bahna 00688 FINO0001446 1326 1326 Processed 08/06/2023 215455180 kallobaibahna UNION BANK OF INDIA(508500)
386 DAMOH MP-11-005-018-004/226-C
(BANSNI) 		1711005018NRG24020620230207675 04/06/2023 Pushpendra Singh Lodhi 1711005018WL008589 Pushpendra Singh Lodhi 00688 FINO0001446 1547 1547 Processed 07/06/2023 215455180 PushpendraSinghLodhi FINO PAYMENTS BANK LTD(608001)
387 DAMOH MP-11-005-018-004/327
(BANSNI) 		1711005018NRG24030620230209846 04/06/2023 shanti bai rekvar 1711005018WL008680 shanti bai rekvar 00688 FINO0001446 1326 1326 Processed 07/06/2023 215455180 shantibairekvar FINO PAYMENTS BANK LTD(608001)
388 DAMOH MP-11-005-018-004/328
(BANSNI) 		1711005018NRG24030620230209847 04/06/2023 jhallu adivashi 1711005018WL008680 jhallu adivashi 00688 FINO0001446 1326 1326 Processed 07/06/2023 215455180 jhalluadivashi FINO PAYMENTS BANK LTD(608001)
389 DAMOH MP-11-005-018-004/329
(BANSNI) 		1711005018NRG24030620230209848 04/06/2023 anita adivashi 1711005018WL008680 anita adivashi 00688 FINO0001446 1326 1326 Processed 08/06/2023 215455180 anitaadivashi UNION BANK OF INDIA(508500)
390 DAMOH MP-11-005-020-002/10-A
(DASONDA) 		1711005020NRG24040620230214734 04/06/2023 Hari prasad 1711005020WL008859 Hari prasad 00688 FINO0001446 1326 1326 Processed 07/06/2023 215455180 Hariprasad FINO PAYMENTS BANK LTD(608001)
391 DAMOH MP-11-005-020-002/111-A
(DASONDA) 		1711005020NRG24040620230214736 04/06/2023 Rajendra Singh 1711005020WL008859 Rajendra Singh 00688 FINO0001446 1326 1326 Processed 07/06/2023 215455180 RajendraSingh FINO PAYMENTS BANK LTD(608001)
392 DAMOH MP-11-005-020-002/115
(DASONDA) 		1711005020NRG24040620230214910 04/06/2023 jinendra jain 1711005020WL008866 jinendra jain 00688 FINO0001446 1326 1326 Processed 07/06/2023 215455180 jinendrajain FINO PAYMENTS BANK LTD(608001)
393 DAMOH MP-11-005-020-002/117-A
(DASONDA) 		1711005020NRG24040620230214738 04/06/2023 Ragopal 1711005020WL008859 Ragopal 00688 FINO0001446 1326 1326 Processed 07/06/2023 215455180 Ragopal FINO PAYMENTS BANK LTD(608001)
394 DAMOH MP-11-005-020-002/12-A
(DASONDA) 		1711005020NRG24040620230214739 04/06/2023 Ramkisha Ahirwar 1711005020WL008859 Ramkisha Ahirwar 00688 FINO0001446 1326 1326 Processed 07/06/2023 215455180 RamkishaAhirwar FINO PAYMENTS BANK LTD(608001)
395 DAMOH MP-11-005-020-002/140-B
(DASONDA) 		1711005020NRG24040620230214742 04/06/2023 Kla Bai 1711005020WL008859 Kla Bai 00688 FINO0001446 1326 1326 Processed 07/06/2023 215455180 KlaBai FINO PAYMENTS BANK LTD(608001)
396 DAMOH MP-11-005-020-002/146-A
(DASONDA) 		1711005020NRG24040620230214748 04/06/2023 Indra kumari Lodhi 1711005020WL008859 Indra kumari Lodhi 00688 FINO0001446 1326 1326 Processed 07/06/2023 215455180 IndrakumariLodhi FINO PAYMENTS BANK LTD(608001)
397 DAMOH MP-11-005-020-002/148-A
(DASONDA) 		1711005020NRG24040620230214753 04/06/2023 DEVSINGH 1711005020WL008859 DEVSINGH 00688 FINO0001446 1326 1326 Processed 07/06/2023 215455180 DEVSINGH FINO PAYMENTS BANK LTD(608001)
398 DAMOH MP-11-005-020-002/149-B
(DASONDA) 		1711005020NRG24040620230214754 04/06/2023 Hari Bai 1711005020WL008859 Hari Bai 00688 FINO0001446 1326 1326 Processed 07/06/2023 215455180 HariBai FINO PAYMENTS BANK LTD(608001)
399 DAMOH MP-11-005-020-002/149-C
(DASONDA) 		1711005020NRG24040620230214755 04/06/2023 Janki Bai 1711005020WL008859 Janki Bai 00688 FINO0001446 1326 1326 Processed 07/06/2023 215455180 JankiBai FINO PAYMENTS BANK LTD(608001)
400 DAMOH MP-11-005-020-002/149-D
(DASONDA) 		1711005020NRG24040620230214756 04/06/2023 Sona Bai 1711005020WL008859 Sona Bai 00688 FINO0001446 1326 1326 Processed 07/06/2023 215455180 SonaBai FINO PAYMENTS BANK LTD(608001)
401 DAMOH MP-11-005-020-002/150-A
(DASONDA) 		1711005020NRG24040620230214760 04/06/2023 Gopal Singh 1711005020WL008859 Gopal Singh 00688 FINO0001446 1326 1326 Processed 07/06/2023 215455180 GopalSingh FINO PAYMENTS BANK LTD(608001)
402 DAMOH MP-11-005-020-002/152-B
(DASONDA) 		1711005020NRG24040620230214761 04/06/2023 Guljar Singh 1711005020WL008859 Guljar Singh 00688 FINO0001446 1326 1326 Processed 07/06/2023 215455180 GuljarSingh FINO PAYMENTS BANK LTD(608001)
403 DAMOH MP-11-005-020-002/154-A
(DASONDA) 		1711005020NRG24040620230214762 04/06/2023 Mohan Singh Lodhi 1711005020WL008859 Mohan Singh Lodhi 00688 FINO0001446 1326 1326 Processed 07/06/2023 215455180 MohanSinghLodhi FINO PAYMENTS BANK LTD(608001)
404 DAMOH MP-11-005-020-002/23
(DASONDA) 		1711005020NRG24040620230214765 04/06/2023 Ajay Ahirwar 1711005020WL008859 Ajay Ahirwar 00688 FINO0001446 1326 1326 Processed 07/06/2023 215455180 AjayAhirwar FINO PAYMENTS BANK LTD(608001)
405 DAMOH MP-11-005-020-002/35
(DASONDA) 		1711005020NRG24040620230214768 04/06/2023 Prem bhai 1711005020WL008859 Prem bhai 00688 FINO0001446 1326 1326 Processed 07/06/2023 215455180 Prembhai FINO PAYMENTS BANK LTD(608001)
406 DAMOH MP-11-005-020-002/40
(DASONDA) 		1711005020NRG24040620230214770 04/06/2023 Ganesh 1711005020WL008859 Ganesh 00688 FINO0001446 1326 1326 Processed 07/06/2023 215455180 Ganesh FINO PAYMENTS BANK LTD(608001)
407 DAMOH MP-11-005-020-002/75
(DASONDA) 		1711005020NRG24040620230214781 04/06/2023 kamlesh 1711005020WL008859 kamlesh 00688 FINO0001446 1326 1326 Processed 07/06/2023 215455180 kamlesh FINO PAYMENTS BANK LTD(608001)
408 DAMOH MP-11-005-020-002/75-A
(DASONDA) 		1711005020NRG24040620230214782 04/06/2023 MAMTA BAI 1711005020WL008859 MAMTA BAI 00688 FINO0001446 1326 1326 Processed 07/06/2023 215455180 MAMTABAI FINO PAYMENTS BANK LTD(608001)
409 DAMOH MP-11-005-020-002/77-A
(DASONDA) 		1711005020NRG24040620230214783 04/06/2023 Deelip Ahirwal 1711005020WL008859 Deelip Ahirwal 00688 FINO0001446 1326 1326 Processed 07/06/2023 215455180 DeelipAhirwal FINO PAYMENTS BANK LTD(608001)
410 DAMOH MP-11-005-020-002/80-B
(DASONDA) 		1711005020NRG24040620230214784 04/06/2023 Arvind Lodhi 1711005020WL008859 Arvind Lodhi 00688 FINO0001446 1326 1326 Processed 07/06/2023 215455180 ArvindLodhi FINO PAYMENTS BANK LTD(608001)
411 DAMOH MP-11-005-020-002/83
(DASONDA) 		1711005020NRG24040620230214785 04/06/2023 Basori Singh Lodhi 1711005020WL008859 Basori Singh Lodhi 00688 FINO0001446 1326 1326 Processed 07/06/2023 215455180 BasoriSinghLodhi FINO PAYMENTS BANK LTD(608001)
412 DAMOH MP-11-005-028-001/243-A
(HARDUA MUDAR) 		1711005028NRG24040620230215620 04/06/2023 devendra 1711005028WL008894 devendra 00688 FINO0001446 1326 1326 Processed 07/06/2023 215455180 devendra BANK OF BARODA(606985)
413 DAMOH MP-11-005-028-002/109-A
(HARDUA MUDAR) 		1711005028NRG24040620230215623 04/06/2023 Rohit Yadav 1711005028WL008894 Rohit Yadav 00688 FINO0001446 442 442 Processed 07/06/2023 215455180 RohitYadav FINO PAYMENTS BANK LTD(608001)
414 DAMOH MP-11-005-028-002/109-A
(HARDUA MUDAR) 		1711005028NRG24040620230215622 04/06/2023 Rohit Yadav 1711005028WL008894 Rohit Yadav 00688 FINO0001446 1326 1326 Processed 07/06/2023 215455180 RohitYadav FINO PAYMENTS BANK LTD(608001)
415 DAMOH MP-11-005-028-002/111-B
(HARDUA MUDAR) 		1711005028NRG24040620230215625 04/06/2023 deepak 1711005028WL008894 deepak 00688 FINO0001446 1326 1326 Processed 07/06/2023 215455180 deepak FINO PAYMENTS BANK LTD(608001)
416 DAMOH MP-11-005-028-002/111-B
(HARDUA MUDAR) 		1711005028NRG24040620230215624 04/06/2023 deepak 1711005028WL008894 deepak 00688 FINO0001446 442 442 Processed 07/06/2023 215455180 deepak FINO PAYMENTS BANK LTD(608001)
417 DAMOH MP-11-005-028-002/76-A
(HARDUA MUDAR) 		1711005028NRG24040620230215627 04/06/2023 dhramendra 1711005028WL008894 dhramendra 00688 FINO0001446 442 442 Processed 07/06/2023 215455180 dhramendra FINO PAYMENTS BANK LTD(608001)
418 DAMOH MP-11-005-061-001/1250
(BILAI) 		1711005061NRG24040620230214642 04/06/2023 Laxmirani sahu 1711005061WL008856 Laxmirani sahu 00688 FINO0001446 1326 1326 Processed 07/06/2023 215455180 Laxmiranisahu FINO PAYMENTS BANK LTD(608001)
419 DAMOH MP-11-005-061-001/275
(BILAI) 		1711005061NRG24040620230214662 04/06/2023 SHRIKANT 1711005061WL008856 SHRIKANT 00688 FINO0001446 1326 1326 Processed 07/06/2023 215455180 SHRIKANT FINO PAYMENTS BANK LTD(608001)
420 DAMOH MP-11-005-061-001/301-A
(BILAI) 		1711005061NRG24040620230214666 04/06/2023 GHASIRAM PATEL 1711005061WL008856 GHASIRAM PATEL 00688 FINO0001446 1326 1326 Processed 07/06/2023 215455180 GHASIRAMPATEL AIRTEL PAYMENTS BANK LIMITED(990288)
421 DAMOH MP-11-005-062-001/241
(PATOUHA) 		1711005062NRG24010620230201949 04/06/2023 varsha 1711005062WL008274 varsha 00688 FINO0001446 1105 1105 Processed 07/06/2023 215455180 varsha FINO PAYMENTS BANK LTD(608001)
422 DAMOH MP-11-005-062-001/315
(PATOUHA) 		1711005062NRG24010620230201951 04/06/2023 premnarayan 1711005062WL008274 premnarayan 00688 FINO0001446 1105 1105 Processed 07/06/2023 215455180 premnarayan FINO PAYMENTS BANK LTD(608001)
423 DAMOH MP-11-005-062-001/329
(PATOUHA) 		1711005062NRG24010620230201954 04/06/2023 Poonam 1711005062WL008274 Poonam 00688 FINO0001446 884 884 Processed 07/06/2023 215455180 Poonam FINO PAYMENTS BANK LTD(608001)
424 DAMOH MP-11-005-062-001/329
(PATOUHA) 		1711005062NRG24010620230201953 04/06/2023 Rajendra sahu 1711005062WL008274 Rajendra sahu 00688 FINO0001446 1105 1105 Processed 07/06/2023 215455180 Rajendrasahu INDIA POST PAYMENTS BANK LIMITED(508528)
425 DAMOH MP-11-005-062-001/333
(PATOUHA) 		1711005062NRG24010620230201955 04/06/2023 Babu Sahu 1711005062WL008274 Babu Sahu 00688 FINO0001446 884 884 Processed 07/06/2023 215455180 BabuSahu FINO PAYMENTS BANK LTD(608001)
426 DAMOH MP-11-005-062-001/333
(PATOUHA) 		1711005062NRG24010620230201956 04/06/2023 Pinki 1711005062WL008274 Pinki 00688 FINO0001446 884 884 Processed 07/06/2023 215455180 Pinki FINO PAYMENTS BANK LTD(608001)
427 DAMOH MP-11-005-062-001/340
(PATOUHA) 		1711005062NRG24010620230201957 04/06/2023 sandeep Patel 1711005062WL008274 sandeep Patel 00688 FINO0001446 884 884 Processed 07/06/2023 215455180 sandeepPatel FINO PAYMENTS BANK LTD(608001)
428 DAMOH MP-11-005-062-001/76
(PATOUHA) 		1711005062NRG24010620230201960 04/06/2023 sarman 1711005062WL008274 sarman 00688 FINO0001446 884 884 Processed 07/06/2023 215455180 sarman FINO PAYMENTS BANK LTD(608001)
SubTotal 105986 105986
429 DAMOH MP-11-005-011-001/250-C
(IMALIYAGHAT) 		1711005011NRG24040620230215340 04/06/2023 Ashish Singh Lodhi 1711005011WL008888 Ashish Singh Lodhi 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215455180 AshishSinghLodhi FINO PAYMENTS BANK LTD(608001)
430 DAMOH MP-11-005-011-001/353-A
(IMALIYAGHAT) 		1711005011NRG24040620230215354 04/06/2023 Arjun singh 1711005011WL008888 Arjun singh 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215455180 Arjunsingh FINO PAYMENTS BANK LTD(608001)
431 DAMOH MP-11-005-015-002/74-D
(JHAPAN) 		1711005015NRG24030620230211088 04/06/2023 bhagchand 1711005015WL008732 bhagchand 00691 IPOS0000001 884 884 Processed 07/06/2023 215455180 bhagchand PUNJAB NATIONAL BANK(508568)
432 DAMOH MP-11-005-015-002/75
(JHAPAN) 		1711005015NRG24030620230211089 04/06/2023 rajkumar 1711005015WL008732 rajkumar 00691 IPOS0000001 884 884 Processed 07/06/2023 215455180 rajkumar PUNJAB NATIONAL BANK(508568)
433 DAMOH MP-11-005-028-001/100-A
(HARDUA MUDAR) 		1711005028NRG24040620230215617 04/06/2023 arati bai 1711005028WL008894 arati bai 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215455180 aratibai INDIA POST PAYMENTS BANK LIMITED(508528)
434 DAMOH MP-11-005-066-002/138-D
(AMKHEDA) 		1711005066NRG24030620230210224 04/06/2023 mukesh kuchbadiya 1711005066WL008687 mukesh kuchbadiya 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215455180 mukeshkuchbadiya ICICI BANK LTD(508534)
SubTotal 7072 7072
435 DAMOH MP-11-005-088-002/234
(TIKRI BUZURG) 		1711005088NRG24040620230214510 04/06/2023 MALTI BAI 1711005088WL008849 MALTI BAI 450001 1326 1326 Processed 07/06/2023 215455180 MALTIBAI PUNJAB NATIONAL BANK(508568)
436 DAMOH MP-11-005-011-001/213
(IMALIYAGHAT) 		1711005011NRG24040620230215329 04/06/2023 LACCHI BAI 1711005011WL008888 LACCHI BAI 470661 1326 1326 Processed 07/06/2023 215455180 LACCHIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 543914 543914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_040623APB_FTO_72027 47066401 1326
2 DAMOH MP1711005_040623APB_FTO_72027 47088001 1326
3 DAMOH MP1711005_040623APB_FTO_72027 Bank of Baroda BARB0DAMOHX DAMOH 21658
4 DAMOH MP1711005_040623APB_FTO_72027 Bank of India BKID0009460 DAMOH 2652
5 DAMOH MP1711005_040623APB_FTO_72027 Central Bank Of India CBIN0282157 DAMOH 9061
6 DAMOH MP1711005_040623APB_FTO_72027 ICICI BANK ICIC0000538 ICICI BANK LOWER PEREL MUMBAI 24752
7 DAMOH MP1711005_040623APB_FTO_72027 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 27846
8 DAMOH MP1711005_040623APB_FTO_72027 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 37349
9 DAMOH MP1711005_040623APB_FTO_72027 Indian Bank IDIB000I515 IMALIYAGHAT 36023
10 DAMOH MP1711005_040623APB_FTO_72027 Indian Bank IDIB000P538 PALLAR 17238
11 DAMOH MP1711005_040623APB_FTO_72027 Punjab National Bank PUNB0099000 DAMOH 1326
12 DAMOH MP1711005_040623APB_FTO_72027 Punjab National Bank PUNB0131800 BANDAKPUR 1547
13 DAMOH MP1711005_040623APB_FTO_72027 State Bank of India SBIN0000355 DAMOH 7072
14 DAMOH MP1711005_040623APB_FTO_72027 State Bank of India SBIN0001332 HATTA 884
15 DAMOH MP1711005_040623APB_FTO_72027 State Bank of India SBIN0001832 A D B DAMOH 9282
16 DAMOH MP1711005_040623APB_FTO_72027 State Bank of India SBIN0001986 ADB VIDISHA 1326
17 DAMOH MP1711005_040623APB_FTO_72027 State Bank of India SBIN0002816 ABHANA 39780
18 DAMOH MP1711005_040623APB_FTO_72027 State Bank of India SBIN0002855 HINDORIA 25415
19 DAMOH MP1711005_040623APB_FTO_72027 State Bank of India SBIN0002882 PATHARIA 2652
20 DAMOH MP1711005_040623APB_FTO_72027 State Bank of India SBIN0002895 TENDUKHEDA 3978
21 DAMOH MP1711005_040623APB_FTO_72027 State Bank of India SBIN0003716 DAMOH CITY 2652
22 DAMOH MP1711005_040623APB_FTO_72027 State Bank of India SBIN0005502 HINOTAKALAN 1326
23 DAMOH MP1711005_040623APB_FTO_72027 State Bank of India SBIN0005514 NARSINGHGARH 1326
24 DAMOH MP1711005_040623APB_FTO_72027 State Bank of India SBIN0006138 GARHAKOTA 884
25 DAMOH MP1711005_040623APB_FTO_72027 State Bank of India SBIN0009179 PATNARAJA 40664
26 DAMOH MP1711005_040623APB_FTO_72027 State Bank of India SBIN0009736 TEJGARH (SANGA) 5746
27 DAMOH MP1711005_040623APB_FTO_72027 State Bank of India SBIN0030249 TANDON COMPLEX, DAMOH 2652
28 DAMOH MP1711005_040623APB_FTO_72027 UCO Bank UCBA0003093 DAMOH 1105
29 DAMOH MP1711005_040623APB_FTO_72027 Union Bank of India UBIN0539082 DAMOH 6409
30 DAMOH MP1711005_040623APB_FTO_72027 Union Bank of India UBIN0542831 BANSA 35613
31 DAMOH MP1711005_040623APB_FTO_72027 Union Bank of India UBIN0542881 NOHTA 1326
32 DAMOH MP1711005_040623APB_FTO_72027 Union Bank of India UBIN0910961 DAMOH 1326
33 DAMOH MP1711005_040623APB_FTO_72027 Madhyanchal Gramin Bank SBIN0RRMBGB ABHANA 1326
34 DAMOH MP1711005_040623APB_FTO_72027 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 3852
35 DAMOH MP1711005_040623APB_FTO_72027 Madhyanchal Gramin Bank SBIN0RRMBGB TEJGRAH 1547
36 DAMOH MP1711005_040623APB_FTO_72027 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 1326
37 DAMOH MP1711005_040623APB_FTO_72027 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 49283
38 DAMOH MP1711005_040623APB_FTO_72027 Fino Payments Bank Ltd FINO0001446 MP RO 105986
39 DAMOH MP1711005_040623APB_FTO_72027 India Post Payments Bank IPOS0000001 Damoh 7072

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