Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:20:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_180523APB_FTO_47938
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-11-005-048-001/193-C
(SINGHPUR) 		1711005048NRG24180520230132938 18/05/2023 bhushan 1711005048WL005413 bhushan 00045 BARB0DAMOHX 1326 1326 Processed 25/05/2023 866610876 bhushan IDBI BANK(607095)
2 DAMOH MP-11-005-052-001/331
(PAYRA) 		1711005052NRG24180520230131635 18/05/2023 MAHESH 1711005052WL005370 MAHESH 00045 BARB0DAMOHX 1326 1326 Processed 25/05/2023 866610876 MAHESH BANK OF BARODA(606985)
3 DAMOH MP-11-005-052-001/331
(PAYRA) 		1711005052NRG24130520230110427 18/05/2023 MAHESH 1711005052WL004424 MAHESH 00045 BARB0DAMOHX 1326 1326 Processed 25/05/2023 866610876 MAHESH BANK OF BARODA(606985)
4 DAMOH MP-11-005-052-001/362
(PAYRA) 		1711005052NRG24180520230131641 18/05/2023 SOURABH 1711005052WL005370 SOURABH 00045 BARB0DAMOHX 1326 1326 Processed 25/05/2023 866610876 SOURABH ICICI BANK LTD(508534)
5 DAMOH MP-11-005-052-001/369
(PAYRA) 		1711005052NRG24180520230131649 18/05/2023 LAXMIRANI 1711005052WL005370 LAXMIRANI 00045 BARB0DAMOHX 1326 1326 Processed 25/05/2023 866610876 LAXMIRANI BANK OF BARODA(606985)
6 DAMOH MP-11-005-052-001/396
(PAYRA) 		1711005052NRG24180520230131658 18/05/2023 ANIL PRAJAPTI 1711005052WL005370 ANIL PRAJAPTI 00045 BARB0DAMOHX 1326 1326 Processed 25/05/2023 866610876 ANILPRAJAPTI BANK OF BARODA(606985)
SubTotal 7956 7956
7 DAMOH MP-11-005-011-001/238-B
(IMALIYAGHAT) 		1711005011NRG24180520230132200 18/05/2023 Bhuri Bai 1711005011WL005391 Bhuri Bai 00048 BKID0009460 1105 1105 Processed 25/05/2023 866610876 BhuriBai BANK OF INDIA(508505)
8 DAMOH MP-11-005-011-001/330
(IMALIYAGHAT) 		1711005011NRG24180520230132212 18/05/2023 Narbad Prasad Goswami 1711005011WL005391 Narbad Prasad Goswami 00048 BKID0009460 1105 1105 Processed 25/05/2023 866610876 NarbadPrasadGoswami ICICI BANK LTD(508534)
9 DAMOH MP-11-005-050-001/1-A
(KHERUWA) 		1711005050NRG24180520230132115 18/05/2023 khilan 1711005050WL005386 khilan 00048 BKID0009460 1326 1326 Processed 25/05/2023 866610876 khilan BANK OF INDIA(508505)
10 DAMOH MP-11-005-050-001/1-A
(KHERUWA) 		1711005050NRG24180520230132116 18/05/2023 reena 1711005050WL005386 reena 00048 BKID0009460 1326 1326 Processed 25/05/2023 866610876 reena BANK OF INDIA(508505)
11 DAMOH MP-11-005-050-001/10-A
(KHERUWA) 		1711005050NRG24180520230132118 18/05/2023 bajjo 1711005050WL005386 bajjo 00048 BKID0009460 1326 1326 Processed 25/05/2023 866610876 bajjo BANK OF INDIA(508505)
12 DAMOH MP-11-005-050-001/10-A
(KHERUWA) 		1711005050NRG24180520230132117 18/05/2023 muharam 1711005050WL005386 muharam 00048 BKID0009460 1326 1326 Processed 25/05/2023 866610876 muharam FINO PAYMENTS BANK LTD(608001)
13 DAMOH MP-11-005-050-001/12-A
(KHERUWA) 		1711005050NRG24180520230132119 18/05/2023 deepak 1711005050WL005386 deepak 00048 BKID0009460 1326 1326 Processed 25/05/2023 866610876 deepak BANK OF INDIA(508505)
14 DAMOH MP-11-005-050-001/12-A
(KHERUWA) 		1711005050NRG24180520230132120 18/05/2023 sadhna 1711005050WL005386 sadhna 00048 BKID0009460 1326 1326 Processed 25/05/2023 866610876 sadhna BANK OF INDIA(508505)
15 DAMOH MP-11-005-050-001/120
(KHERUWA) 		1711005050NRG24180520230132122 18/05/2023 kamlesh rani 1711005050WL005386 kamlesh rani 00048 BKID0009460 1326 1326 Processed 25/05/2023 866610876 kamleshrani BANK OF INDIA(508505)
16 DAMOH MP-11-005-050-001/120
(KHERUWA) 		1711005050NRG24180520230132121 18/05/2023 kullan gond 1711005050WL005386 kullan gond 00048 BKID0009460 1326 1326 Processed 25/05/2023 866610876 kullangond BANK OF INDIA(508505)
17 DAMOH MP-11-005-050-001/123
(KHERUWA) 		1711005050NRG24180520230132123 18/05/2023 Asharani gond 1711005050WL005386 Asharani gond 00048 BKID0009460 1326 1326 Processed 25/05/2023 866610876 Asharanigond BANK OF INDIA(508505)
18 DAMOH MP-11-005-050-001/138
(KHERUWA) 		1711005050NRG24180520230132132 18/05/2023 ragani patel 1711005050WL005386 ragani patel 00048 BKID0009460 1326 1326 Processed 25/05/2023 866610876 raganipatel PUNJAB NATIONAL BANK(508568)
19 DAMOH MP-11-005-050-003/108
(KHERUWA) 		1711005050NRG24180520230132533 18/05/2023 Meera Bai 1711005050WL005404 Meera Bai 00048 BKID0009460 1326 1326 Processed 25/05/2023 866610876 MeeraBai BANK OF INDIA(508505)
20 DAMOH MP-11-005-050-003/129-C
(KHERUWA) 		1711005050NRG24180520230132545 18/05/2023 Sandhya yadav 1711005050WL005404 Sandhya yadav 00048 BKID0009460 1326 1326 Processed 25/05/2023 866610876 Sandhyayadav BANK OF INDIA(508505)
21 DAMOH MP-11-005-050-003/129-C
(KHERUWA) 		1711005050NRG24180520230132544 18/05/2023 SUNEEL YADAV 1711005050WL005404 SUNEEL YADAV 00048 BKID0009460 1326 1326 Processed 25/05/2023 866610876 SUNEELYADAV BANK OF INDIA(508505)
22 DAMOH MP-11-005-050-003/130-B
(KHERUWA) 		1711005050NRG24180520230132547 18/05/2023 vimla yadav 1711005050WL005404 vimla yadav 00048 BKID0009460 1326 1326 Processed 25/05/2023 866610876 vimlayadav BANK OF INDIA(508505)
23 DAMOH MP-11-005-050-003/136
(KHERUWA) 		1711005050NRG24180520230132550 18/05/2023 manisha 1711005050WL005404 manisha 00048 BKID0009460 1326 1326 Processed 25/05/2023 866610876 manisha BANK OF INDIA(508505)
24 DAMOH MP-11-005-050-003/146
(KHERUWA) 		1711005050NRG24180520230132553 18/05/2023 radhikarani 1711005050WL005404 radhikarani 00048 BKID0009460 1326 1326 Processed 25/05/2023 866610876 radhikarani BANK OF INDIA(508505)
25 DAMOH MP-11-005-050-003/162-C
(KHERUWA) 		1711005050NRG24180520230132555 18/05/2023 kushumrani 1711005050WL005404 kushumrani 00048 BKID0009460 1326 1326 Processed 25/05/2023 866610876 kushumrani BANK OF INDIA(508505)
26 DAMOH MP-11-005-050-003/162-C
(KHERUWA) 		1711005050NRG24180520230132554 18/05/2023 ramsevak yadav 1711005050WL005404 ramsevak yadav 00048 BKID0009460 1326 1326 Processed 25/05/2023 866610876 ramsevakyadav BANK OF INDIA(508505)
27 DAMOH MP-11-005-050-003/20
(KHERUWA) 		1711005050NRG24180520230132559 18/05/2023 Jagat 1711005050WL005404 Jagat 00048 BKID0009460 1326 1326 Processed 25/05/2023 866610876 Jagat BANK OF INDIA(508505)
28 DAMOH MP-11-005-050-003/200-A
(KHERUWA) 		1711005050NRG24180520230132560 18/05/2023 Ananntram basor 1711005050WL005404 Ananntram basor 00048 BKID0009460 1326 1326 Processed 25/05/2023 866610876 Ananntrambasor BANK OF INDIA(508505)
29 DAMOH MP-11-005-050-003/200-B
(KHERUWA) 		1711005050NRG24180520230132561 18/05/2023 suman basor 1711005050WL005404 suman basor 00048 BKID0009460 1326 1326 Processed 25/05/2023 866610876 sumanbasor BANK OF INDIA(508505)
30 DAMOH MP-11-005-050-003/211-A
(KHERUWA) 		1711005050NRG24180520230132562 18/05/2023 bharat yadav 1711005050WL005404 bharat yadav 00048 BKID0009460 1326 1326 Processed 25/05/2023 866610876 bharatyadav UCO BANK(607066)
31 DAMOH MP-11-005-050-003/216
(KHERUWA) 		1711005050NRG24180520230132566 18/05/2023 Rani yadav 1711005050WL005404 Rani yadav 00048 BKID0009460 1326 1326 Processed 25/05/2023 866610876 Raniyadav BANK OF INDIA(508505)
32 DAMOH MP-11-005-050-003/216
(KHERUWA) 		1711005050NRG24180520230132565 18/05/2023 Suresh yadav 1711005050WL005404 Suresh yadav 00048 BKID0009460 1326 1326 Processed 25/05/2023 866610876 Sureshyadav BANK OF INDIA(508505)
33 DAMOH MP-11-005-050-003/24-B
(KHERUWA) 		1711005050NRG24180520230132570 18/05/2023 RAJNI RAJAK 1711005050WL005404 RAJNI RAJAK 00048 BKID0009460 1326 1326 Processed 25/05/2023 866610876 RAJNIRAJAK STATE BANK OF INDIA(508548)
34 DAMOH MP-11-005-050-003/33-A
(KHERUWA) 		1711005050NRG24180520230132571 18/05/2023 vidyarani yadav 1711005050WL005404 vidyarani yadav 00048 BKID0009460 1326 1326 Processed 25/05/2023 866610876 vidyaraniyadav FINO PAYMENTS BANK LTD(608001)
35 DAMOH MP-11-005-050-003/44-A
(KHERUWA) 		1711005050NRG24180520230132576 18/05/2023 pinki ahirwar 1711005050WL005404 pinki ahirwar 00048 BKID0009460 1326 1326 Processed 25/05/2023 866610876 pinkiahirwar FINO PAYMENTS BANK LTD(608001)
36 DAMOH MP-11-005-052-001/165-A
(PAYRA) 		1711005052NRG24130520230110415 18/05/2023 CHEPU 1711005052WL004424 CHEPU 00048 BKID0009460 1326 1326 Processed 25/05/2023 866610876 CHEPU BANK OF INDIA(508505)
37 DAMOH MP-11-005-052-001/165-A
(PAYRA) 		1711005052NRG24180520230131619 18/05/2023 CHEPU 1711005052WL005370 CHEPU 00048 BKID0009460 1326 1326 Processed 25/05/2023 866610876 CHEPU BANK OF INDIA(508505)
38 DAMOH MP-11-005-052-001/165-A
(PAYRA) 		1711005052NRG24180520230131620 18/05/2023 KUSAM RANI 1711005052WL005370 KUSAM RANI 00048 BKID0009460 1326 1326 Processed 25/05/2023 866610876 KUSAMRANI BANK OF INDIA(508505)
39 DAMOH MP-11-005-052-001/165-A
(PAYRA) 		1711005052NRG24130520230110416 18/05/2023 KUSAM RANI 1711005052WL004424 KUSAM RANI 00048 BKID0009460 1326 1326 Processed 25/05/2023 866610876 KUSAMRANI BANK OF INDIA(508505)
40 DAMOH MP-11-005-052-001/165-C
(PAYRA) 		1711005052NRG24130520230110417 18/05/2023 SORAV 1711005052WL004424 SORAV 00048 BKID0009460 1326 1326 Processed 25/05/2023 866610876 SORAV BANK OF INDIA(508505)
41 DAMOH MP-11-005-052-001/165-C
(PAYRA) 		1711005052NRG24180520230131621 18/05/2023 SORAV 1711005052WL005370 SORAV 00048 BKID0009460 1326 1326 Processed 25/05/2023 866610876 SORAV BANK OF INDIA(508505)
42 DAMOH MP-11-005-052-001/370
(PAYRA) 		1711005052NRG24130520230110439 18/05/2023 LEELADHAR 1711005052WL004424 LEELADHAR 00048 BKID0009460 1326 1326 Processed 25/05/2023 866610876 LEELADHAR BANK OF INDIA(508505)
43 DAMOH MP-11-005-052-001/370
(PAYRA) 		1711005052NRG24180520230131650 18/05/2023 LEELADHAR 1711005052WL005370 LEELADHAR 00048 BKID0009460 1326 1326 Processed 25/05/2023 866610876 LEELADHAR BANK OF INDIA(508505)
44 DAMOH MP-11-005-052-001/370
(PAYRA) 		1711005052NRG24180520230131651 18/05/2023 SEEMA 1711005052WL005370 SEEMA 00048 BKID0009460 1326 1326 Processed 25/05/2023 866610876 SEEMA BANK OF INDIA(508505)
45 DAMOH MP-11-005-052-001/47-A
(PAYRA) 		1711005052NRG24180520230131660 18/05/2023 sukhlal 1711005052WL005370 sukhlal 00048 BKID0009460 1326 1326 Processed 25/05/2023 866610876 sukhlal ICICI BANK LTD(508534)
46 DAMOH MP-11-005-052-001/47-A
(PAYRA) 		1711005052NRG24130520230110448 18/05/2023 sukhlal 1711005052WL004424 sukhlal 00048 BKID0009460 1326 1326 Processed 25/05/2023 866610876 sukhlal ICICI BANK LTD(508534)
47 DAMOH MP-11-005-052-001/47-A
(PAYRA) 		1711005052NRG24130520230110449 18/05/2023 sunita 1711005052WL004424 sunita 00048 BKID0009460 1326 1326 Processed 25/05/2023 866610876 sunita ICICI BANK LTD(508534)
48 DAMOH MP-11-005-052-001/47-A
(PAYRA) 		1711005052NRG24180520230131661 18/05/2023 sunita 1711005052WL005370 sunita 00048 BKID0009460 1326 1326 Processed 25/05/2023 866610876 sunita ICICI BANK LTD(508534)
SubTotal 55250 55250
49 DAMOH MP-11-005-048-001/193-A
(SINGHPUR) 		1711005048NRG24180520230132937 18/05/2023 vandana patel 1711005048WL005413 vandana patel 00078 CNRB0017795 1326 1326 Processed 25/05/2023 866610876 vandanapatel CANARA BANK(508532)
50 DAMOH MP-11-005-048-001/193-C
(SINGHPUR) 		1711005048NRG24180520230132939 18/05/2023 sumanbai 1711005048WL005413 sumanbai 00078 CNRB0017795 1326 1326 Processed 25/05/2023 866610876 sumanbai CANARA BANK(508532)
SubTotal 2652 2652
51 DAMOH MP-11-005-052-001/117-B
(PAYRA) 		1711005052NRG24180520230131610 18/05/2023 mukesh 1711005052WL005370 mukesh 00089 CBIN0282157 1326 1326 Processed 25/05/2023 866610876 mukesh UNION BANK OF INDIA(508500)
52 DAMOH MP-11-005-052-001/117-B
(PAYRA) 		1711005052NRG24180520230131609 18/05/2023 sandeep 1711005052WL005370 sandeep 00089 CBIN0282157 1326 1326 Processed 25/05/2023 866610876 sandeep MADHYANCHAL GRAMIN BANK(607232)
53 DAMOH MP-11-005-052-001/152-A
(PAYRA) 		1711005052NRG24180520230131615 18/05/2023 KASHIRAM 1711005052WL005370 KASHIRAM 00089 CBIN0282157 1326 1326 Processed 25/05/2023 866610876 KASHIRAM CENTRAL BANK OF INDIA(607115)
54 DAMOH MP-11-005-052-001/178-A
(PAYRA) 		1711005052NRG24180520230131623 18/05/2023 Laxman sing 1711005052WL005370 Laxman sing 00089 CBIN0282157 1326 1326 Processed 25/05/2023 866610876 Laxmansing ICICI BANK LTD(508534)
55 DAMOH MP-11-005-052-001/178-A
(PAYRA) 		1711005052NRG24130520230110419 18/05/2023 Laxman sing 1711005052WL004424 Laxman sing 00089 CBIN0282157 1326 1326 Processed 25/05/2023 866610876 Laxmansing ICICI BANK LTD(508534)
56 DAMOH MP-11-005-052-001/178-A
(PAYRA) 		1711005052NRG24180520230131624 18/05/2023 laxman singh 1711005052WL005370 laxman singh 00089 CBIN0282157 1326 1326 Processed 25/05/2023 866610876 laxmansingh INDIAN BANK(607105)
57 DAMOH MP-11-005-052-001/178-A
(PAYRA) 		1711005052NRG24130520230110420 18/05/2023 laxman singh 1711005052WL004424 laxman singh 00089 CBIN0282157 1326 1326 Processed 25/05/2023 866610876 laxmansingh INDIAN BANK(607105)
58 DAMOH MP-11-005-052-001/284
(PAYRA) 		1711005052NRG24130520230110425 18/05/2023 GOURISHANKAR PATEL 1711005052WL004424 GOURISHANKAR PATEL 00089 CBIN0282157 1326 1326 Processed 25/05/2023 866610876 GOURISHANKARPATEL INDIAN BANK(607105)
59 DAMOH MP-11-005-052-001/284
(PAYRA) 		1711005052NRG24180520230131631 18/05/2023 GOURISHANKAR PATEL 1711005052WL005370 GOURISHANKAR PATEL 00089 CBIN0282157 1326 1326 Processed 25/05/2023 866610876 GOURISHANKARPATEL INDIAN BANK(607105)
60 DAMOH MP-11-005-052-001/365
(PAYRA) 		1711005052NRG24180520230131645 18/05/2023 DEEPAK 1711005052WL005370 DEEPAK 00089 CBIN0282157 1326 1326 Processed 25/05/2023 866610876 DEEPAK CENTRAL BANK OF INDIA(607115)
61 DAMOH MP-11-005-052-001/375
(PAYRA) 		1711005052NRG24180520230131656 18/05/2023 KIRTI 1711005052WL005370 KIRTI 00089 CBIN0282157 1326 1326 Processed 25/05/2023 866610876 KIRTI BANK OF INDIA(508505)
62 DAMOH MP-11-005-052-001/391
(PAYRA) 		1711005052NRG24180520230131657 18/05/2023 SHUBHAM SINGH 1711005052WL005370 SHUBHAM SINGH 00089 CBIN0282157 1326 1326 Processed 25/05/2023 866610876 SHUBHAMSINGH BANK OF BARODA(606985)
63 DAMOH MP-11-005-052-001/391
(PAYRA) 		1711005052NRG24130520230110445 18/05/2023 SHUBHAM SINGH 1711005052WL004424 SHUBHAM SINGH 00089 CBIN0282157 1326 1326 Processed 25/05/2023 866610876 SHUBHAMSINGH BANK OF BARODA(606985)
64 DAMOH MP-11-005-052-002/392
(PAYRA) 		1711005052NRG24180520230131671 18/05/2023 PUNA PRAJAPATI 1711005052WL005370 PUNA PRAJAPATI 00089 CBIN0282157 1326 1326 Processed 25/05/2023 866610876 PUNAPRAJAPATI UNION BANK OF INDIA(508500)
65 DAMOH MP-11-005-052-002/77-A
(PAYRA) 		1711005052NRG24180520230131681 18/05/2023 ARVIND 1711005052WL005370 ARVIND 00089 CBIN0282157 1326 1326 Processed 25/05/2023 866610876 ARVIND CENTRAL BANK OF INDIA(607115)
66 DAMOH MP-11-005-052-002/77-A
(PAYRA) 		1711005052NRG24130520230110472 18/05/2023 ARVIND 1711005052WL004424 ARVIND 00089 CBIN0282157 1326 1326 Processed 25/05/2023 866610876 ARVIND CENTRAL BANK OF INDIA(607115)
67 DAMOH MP-11-005-057-003/105-D
(MUDIYA) 		1711005057NRG24170520230128914 18/05/2023 manoj 1711005057WL005237 manoj 00089 CBIN0282157 1326 1326 Processed 25/05/2023 866610876 manoj INDUSIND BANK(607189)
68 DAMOH MP-11-005-057-003/144-B
(MUDIYA) 		1711005057NRG24170520230128915 18/05/2023 bhagirath 1711005057WL005237 bhagirath 00089 CBIN0282157 1326 1326 Processed 25/05/2023 866610876 bhagirath ICICI BANK LTD(508534)
69 DAMOH MP-11-005-057-003/175-A
(MUDIYA) 		1711005057NRG24170520230128916 18/05/2023 DALCHAND 1711005057WL005237 DALCHAND 00089 CBIN0282157 1326 1326 Processed 25/05/2023 866610876 DALCHAND CENTRAL BANK OF INDIA(607115)
70 DAMOH MP-11-005-057-003/175-A
(MUDIYA) 		1711005057NRG24170520230128917 18/05/2023 PINKI 1711005057WL005237 PINKI 00089 CBIN0282157 1326 1326 Processed 25/05/2023 866610876 PINKI CENTRAL BANK OF INDIA(607115)
71 DAMOH MP-11-005-057-003/187
(MUDIYA) 		1711005057NRG24170520230128920 18/05/2023 DHARMENDRA 1711005057WL005237 DHARMENDRA 00089 CBIN0282157 1326 1326 Processed 25/05/2023 866610876 DHARMENDRA CENTRAL BANK OF INDIA(607115)
72 DAMOH MP-11-005-057-003/190
(MUDIYA) 		1711005057NRG24170520230128921 18/05/2023 RAJAPATEL 1711005057WL005237 RAJAPATEL 00089 CBIN0282157 1326 1326 Processed 25/05/2023 866610876 RAJAPATEL CENTRAL BANK OF INDIA(607115)
73 DAMOH MP-11-005-057-003/219
(MUDIYA) 		1711005057NRG24170520230128922 18/05/2023 rakesh 1711005057WL005237 rakesh 00089 CBIN0282157 1326 1326 Processed 25/05/2023 866610876 rakesh CENTRAL BANK OF INDIA(607115)
74 DAMOH MP-11-005-057-003/230
(MUDIYA) 		1711005057NRG24170520230128923 18/05/2023 Niklesh 1711005057WL005237 Niklesh 00089 CBIN0282157 1326 1326 Processed 25/05/2023 866610876 Niklesh CENTRAL BANK OF INDIA(607115)
75 DAMOH MP-11-005-057-003/261
(MUDIYA) 		1711005057NRG24170520230128925 18/05/2023 MANISHA 1711005057WL005237 MANISHA 00089 CBIN0282157 1326 1326 Processed 25/05/2023 866610876 MANISHA CENTRAL BANK OF INDIA(607115)
76 DAMOH MP-11-005-057-003/270
(MUDIYA) 		1711005057NRG24170520230128926 18/05/2023 Pretty 1711005057WL005237 Pretty 00089 CBIN0282157 1326 1326 Processed 25/05/2023 866610876 Pretty CENTRAL BANK OF INDIA(607115)
77 DAMOH MP-11-005-057-003/350
(MUDIYA) 		1711005057NRG24170520230128927 18/05/2023 savita 1711005057WL005237 savita 00089 CBIN0282157 1326 1326 Processed 25/05/2023 866610876 savita CENTRAL BANK OF INDIA(607115)
78 DAMOH MP-11-005-057-003/352
(MUDIYA) 		1711005057NRG24170520230128928 18/05/2023 Lakhan 1711005057WL005237 Lakhan 00089 CBIN0282157 1326 1326 Processed 25/05/2023 866610876 Lakhan INDIAN BANK(607105)
79 DAMOH MP-11-005-057-003/365
(MUDIYA) 		1711005057NRG24170520230128930 18/05/2023 seeta 1711005057WL005237 seeta 00089 CBIN0282157 1326 1326 Processed 25/05/2023 866610876 seeta CENTRAL BANK OF INDIA(607115)
80 DAMOH MP-11-005-057-003/392
(MUDIYA) 		1711005057NRG24170520230128931 18/05/2023 Gillo 1711005057WL005237 Gillo 00089 CBIN0282157 1326 1326 Processed 25/05/2023 866610876 Gillo INDIAN BANK(607105)
81 DAMOH MP-11-005-057-003/396-A
(MUDIYA) 		1711005057NRG24170520230128932 18/05/2023 BRAJESH KHARE 1711005057WL005237 BRAJESH KHARE 00089 CBIN0282157 1326 1326 Processed 25/05/2023 866610876 BRAJESHKHARE STATE BANK OF INDIA(508548)
82 DAMOH MP-11-005-057-003/65-A
(MUDIYA) 		1711005057NRG24170520230128934 18/05/2023 Uttam 1711005057WL005237 Uttam 00089 CBIN0282157 1326 1326 Processed 25/05/2023 866610876 Uttam CENTRAL BANK OF INDIA(607115)
83 DAMOH MP-11-005-057-003/80-B
(MUDIYA) 		1711005057NRG24170520230128935 18/05/2023 Premlal 1711005057WL005237 Premlal 00089 CBIN0282157 1326 1326 Processed 25/05/2023 866610876 Premlal CENTRAL BANK OF INDIA(607115)
84 DAMOH MP-11-005-057-003/80-C
(MUDIYA) 		1711005057NRG24170520230128936 18/05/2023 Prakash 1711005057WL005237 Prakash 00089 CBIN0282157 1326 1326 Processed 25/05/2023 866610876 Prakash STATE BANK OF INDIA(508548)
SubTotal 45084 45084
85 DAMOH MP-11-005-052-001/282
(PAYRA) 		1711005052NRG24180520230131629 18/05/2023 bharat kachhi 1711005052WL005370 bharat kachhi 00089 CBIN0283522 1326 1326 Processed 25/05/2023 866610876 bharatkachhi CENTRAL BANK OF INDIA(607115)
86 DAMOH MP-11-005-052-001/282
(PAYRA) 		1711005052NRG24130520230110423 18/05/2023 bharat kachhi 1711005052WL004424 bharat kachhi 00089 CBIN0283522 1326 1326 Processed 25/05/2023 866610876 bharatkachhi CENTRAL BANK OF INDIA(607115)
87 DAMOH MP-11-005-052-001/282
(PAYRA) 		1711005052NRG24130520230110424 18/05/2023 rajni 1711005052WL004424 rajni 00089 CBIN0283522 1326 1326 Processed 25/05/2023 866610876 rajni ICICI BANK LTD(508534)
88 DAMOH MP-11-005-052-001/282
(PAYRA) 		1711005052NRG24180520230131630 18/05/2023 rajni 1711005052WL005370 rajni 00089 CBIN0283522 1326 1326 Processed 25/05/2023 866610876 rajni ICICI BANK LTD(508534)
SubTotal 5304 5304
89 DAMOH MP-11-005-011-001/109
(IMALIYAGHAT) 		1711005011NRG24180520230132177 18/05/2023 MAHESH 1711005011WL005391 MAHESH 00168 ICIC0000538 1105 1105 Processed 25/05/2023 866610876 MAHESH ICICI BANK LTD(508534)
90 DAMOH MP-11-005-011-001/109
(IMALIYAGHAT) 		1711005011NRG24180520230132176 18/05/2023 MULAM 1711005011WL005391 MULAM 00168 ICIC0000538 1105 1105 Processed 25/05/2023 866610876 MULAM ICICI BANK LTD(508534)
91 DAMOH MP-11-005-011-001/157
(IMALIYAGHAT) 		1711005011NRG24180520230132188 18/05/2023 RAMKUSHAN 1711005011WL005391 RAMKUSHAN 00168 ICIC0000538 1105 1105 Processed 25/05/2023 866610876 RAMKUSHAN ICICI BANK LTD(508534)
92 DAMOH MP-11-005-011-001/187
(IMALIYAGHAT) 		1711005011NRG24180520230132192 18/05/2023 KIRAN 1711005011WL005391 KIRAN 00168 ICIC0000538 1105 1105 Processed 25/05/2023 866610876 KIRAN INDIAN BANK(607105)
93 DAMOH MP-11-005-011-001/233
(IMALIYAGHAT) 		1711005011NRG24180520230132197 18/05/2023 VEJANTI 1711005011WL005391 VEJANTI 00168 ICIC0000538 1105 1105 Processed 25/05/2023 866610876 VEJANTI FINO PAYMENTS BANK LTD(608001)
94 DAMOH MP-11-005-011-001/36
(IMALIYAGHAT) 		1711005011NRG24180520230132221 18/05/2023 RAMESH SINGH 1711005011WL005391 RAMESH SINGH 00168 ICIC0000538 1105 1105 Processed 25/05/2023 866610876 RAMESHSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
95 DAMOH MP-11-005-011-002/26
(IMALIYAGHAT) 		1711005011NRG24180520230132240 18/05/2023 RIVUA 1711005011WL005391 RIVUA 00168 ICIC0000538 1105 1105 Processed 25/05/2023 866610876 RIVUA STATE BANK OF INDIA(508548)
96 DAMOH MP-11-005-024-001/1040
(BISNAKHEDI) 		1711005024NRG24180520230133778 18/05/2023 IMRAT SINGH LODHI 1711005024WL005423 IMRAT SINGH LODHI 00168 ICIC0000538 1326 1326 Processed 25/05/2023 866610876 IMRATSINGHLODHI ICICI BANK LTD(508534)
97 DAMOH MP-11-005-024-001/1047
(BISNAKHEDI) 		1711005024NRG24180520230133779 18/05/2023 BUDDAN RAJAK 1711005024WL005423 BUDDAN RAJAK 00168 ICIC0000538 1326 1326 Processed 25/05/2023 866610876 BUDDANRAJAK ICICI BANK LTD(508534)
98 DAMOH MP-11-005-050-003/108
(KHERUWA) 		1711005050NRG24180520230132532 18/05/2023 kamlesh 1711005050WL005404 kamlesh 00168 ICIC0000538 1326 1326 Processed 25/05/2023 866610876 kamlesh ICICI BANK LTD(508534)
99 DAMOH MP-11-005-050-003/115
(KHERUWA) 		1711005050NRG24180520230132537 18/05/2023 devendra 1711005050WL005404 devendra 00168 ICIC0000538 1326 1326 Processed 25/05/2023 866610876 devendra ICICI BANK LTD(508534)
100 DAMOH MP-11-005-050-003/132
(KHERUWA) 		1711005050NRG24180520230132549 18/05/2023 Sangita Rani 1711005050WL005404 Sangita Rani 00168 ICIC0000538 1326 1326 Processed 25/05/2023 866610876 SangitaRani BANK OF INDIA(508505)
101 DAMOH MP-11-005-050-003/132
(KHERUWA) 		1711005050NRG24180520230132548 18/05/2023 TULSI 1711005050WL005404 TULSI 00168 ICIC0000538 1326 1326 Processed 25/05/2023 866610876 TULSI ICICI BANK LTD(508534)
102 DAMOH MP-11-005-050-003/146
(KHERUWA) 		1711005050NRG24180520230132552 18/05/2023 KODULAL 1711005050WL005404 KODULAL 00168 ICIC0000538 1326 1326 Processed 25/05/2023 866610876 KODULAL BANK OF INDIA(508505)
103 DAMOH MP-11-005-050-003/163
(KHERUWA) 		1711005050NRG24180520230132557 18/05/2023 SADHNA 1711005050WL005404 SADHNA 00168 ICIC0000538 1326 1326 Processed 25/05/2023 866610876 SADHNA FINO PAYMENTS BANK LTD(608001)
104 DAMOH MP-11-005-050-003/163
(KHERUWA) 		1711005050NRG24180520230132556 18/05/2023 TAKACHANDRA 1711005050WL005404 TAKACHANDRA 00168 ICIC0000538 1326 1326 Processed 25/05/2023 866610876 TAKACHANDRA ICICI BANK LTD(508534)
105 DAMOH MP-11-005-050-003/44
(KHERUWA) 		1711005050NRG24180520230132575 18/05/2023 LADARI 1711005050WL005404 LADARI 00168 ICIC0000538 1326 1326 Processed 25/05/2023 866610876 LADARI BANK OF INDIA(508505)
106 DAMOH MP-11-005-050-003/53
(KHERUWA) 		1711005050NRG24180520230132577 18/05/2023 BAIJANATH 1711005050WL005404 BAIJANATH 00168 ICIC0000538 1326 1326 Processed 25/05/2023 866610876 BAIJANATH BANK OF INDIA(508505)
107 DAMOH MP-11-005-050-003/53
(KHERUWA) 		1711005050NRG24180520230132578 18/05/2023 JAGATARANI 1711005050WL005404 JAGATARANI 00168 ICIC0000538 1326 1326 Processed 25/05/2023 866610876 JAGATARANI BANK OF INDIA(508505)
108 DAMOH MP-11-005-050-003/70
(KHERUWA) 		1711005050NRG24180520230132580 18/05/2023 RUKAMANI 1711005050WL005404 RUKAMANI 00168 ICIC0000538 1326 1326 Processed 25/05/2023 866610876 RUKAMANI ICICI BANK LTD(508534)
109 DAMOH MP-11-005-050-003/70
(KHERUWA) 		1711005050NRG24180520230132579 18/05/2023 SHALIGRAM 1711005050WL005404 SHALIGRAM 00168 ICIC0000538 1326 1326 Processed 25/05/2023 866610876 SHALIGRAM ICICI BANK LTD(508534)
110 DAMOH MP-11-005-050-003/97
(KHERUWA) 		1711005050NRG24180520230132585 18/05/2023 MOTILAL 1711005050WL005404 MOTILAL 00168 ICIC0000538 1326 1326 Processed 25/05/2023 866610876 MOTILAL ICICI BANK LTD(508534)
111 DAMOH MP-11-005-050-003/97
(KHERUWA) 		1711005050NRG24180520230132586 18/05/2023 RADHARANI 1711005050WL005404 RADHARANI 00168 ICIC0000538 1326 1326 Processed 25/05/2023 866610876 RADHARANI BANK OF INDIA(508505)
112 DAMOH MP-11-005-050-003/97-B
(KHERUWA) 		1711005050NRG24180520230132587 18/05/2023 ramdas patel 1711005050WL005404 ramdas patel 00168 ICIC0000538 1326 1326 Processed 25/05/2023 866610876 ramdaspatel FINO PAYMENTS BANK LTD(608001)
113 DAMOH MP-11-005-052-001/14
(PAYRA) 		1711005052NRG24180520230131611 18/05/2023 BALRAM 1711005052WL005370 BALRAM 00168 ICIC0000538 1326 1326 Processed 25/05/2023 866610876 BALRAM ICICI BANK LTD(508534)
114 DAMOH MP-11-005-052-001/244
(PAYRA) 		1711005052NRG24180520230131625 18/05/2023 KERSNKUMAR 1711005052WL005370 KERSNKUMAR 00168 ICIC0000538 1326 1326 Processed 25/05/2023 866610876 KERSNKUMAR UNION BANK OF INDIA(508500)
115 DAMOH MP-11-005-057-003/56
(MUDIYA) 		1711005057NRG24170520230128933 18/05/2023 RAMESHVAR 1711005057WL005237 RAMESHVAR 00168 ICIC0000538 1326 1326 Processed 25/05/2023 866610876 RAMESHVAR ICICI BANK LTD(508534)
SubTotal 34255 34255
116 DAMOH MP-11-005-057-003/235
(MUDIYA) 		1711005057NRG24170520230128924 18/05/2023 BHURA 1711005057WL005237 BHURA 00168 ICIC0000758 1326 1326 Processed 25/05/2023 866610876 BHURA CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
117 DAMOH MP-11-005-052-001/14
(PAYRA) 		1711005052NRG24180520230131612 18/05/2023 SAPANA 1711005052WL005370 SAPANA 00176 IDIB000D522 1326 1326 Processed 25/05/2023 866610876 SAPANA RATNAKAR BANK(607393)
118 DAMOH MP-11-005-052-001/244
(PAYRA) 		1711005052NRG24180520230131626 18/05/2023 savita 1711005052WL005370 savita 00176 IDIB000D522 1326 1326 Processed 25/05/2023 866610876 savita INDIAN BANK(607105)
119 DAMOH MP-11-005-052-001/281
(PAYRA) 		1711005052NRG24180520230131628 18/05/2023 rambati 1711005052WL005370 rambati 00176 IDIB000D522 1326 1326 Processed 25/05/2023 866610876 rambati INDIAN BANK(607105)
120 DAMOH MP-11-005-052-001/281
(PAYRA) 		1711005052NRG24130520230110422 18/05/2023 rambati 1711005052WL004424 rambati 00176 IDIB000D522 1326 1326 Processed 25/05/2023 866610876 rambati INDIAN BANK(607105)
121 DAMOH MP-11-005-052-001/331
(PAYRA) 		1711005052NRG24130520230110428 18/05/2023 PRITE 1711005052WL004424 PRITE 00176 IDIB000D522 1326 1326 Processed 25/05/2023 866610876 PRITE UCO BANK(607066)
122 DAMOH MP-11-005-052-001/331
(PAYRA) 		1711005052NRG24180520230131636 18/05/2023 PRITE 1711005052WL005370 PRITE 00176 IDIB000D522 1326 1326 Processed 25/05/2023 866610876 PRITE UCO BANK(607066)
123 DAMOH MP-11-005-052-001/345
(PAYRA) 		1711005052NRG24180520230131637 18/05/2023 MAYRANI 1711005052WL005370 MAYRANI 00176 IDIB000D522 1326 1326 Processed 25/05/2023 866610876 MAYRANI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
124 DAMOH MP-11-005-052-001/345
(PAYRA) 		1711005052NRG24180520230131638 18/05/2023 MAYRANI 1711005052WL005370 MAYRANI 00176 IDIB000D522 1326 1326 Processed 25/05/2023 866610876 MAYRANI STATE BANK OF INDIA(508548)
125 DAMOH MP-11-005-052-001/345
(PAYRA) 		1711005052NRG24130520230110430 18/05/2023 MAYRANI 1711005052WL004424 MAYRANI 00176 IDIB000D522 1326 1326 Processed 25/05/2023 866610876 MAYRANI STATE BANK OF INDIA(508548)
126 DAMOH MP-11-005-052-001/368-A
(PAYRA) 		1711005052NRG24130520230110437 18/05/2023 PRATAP 1711005052WL004424 PRATAP 00176 IDIB000D522 1326 1326 Processed 25/05/2023 866610876 PRATAP MADHYANCHAL GRAMIN BANK(607232)
127 DAMOH MP-11-005-052-001/368-A
(PAYRA) 		1711005052NRG24180520230131647 18/05/2023 PRATAP 1711005052WL005370 PRATAP 00176 IDIB000D522 1326 1326 Processed 25/05/2023 866610876 PRATAP MADHYANCHAL GRAMIN BANK(607232)
128 DAMOH MP-11-005-052-001/372
(PAYRA) 		1711005052NRG24180520230131653 18/05/2023 Priyanka Kachhi 1711005052WL005370 Priyanka Kachhi 00176 IDIB000D522 1326 1326 Processed 25/05/2023 866610876 PriyankaKachhi STATE BANK OF INDIA(508548)
129 DAMOH MP-11-005-052-001/372
(PAYRA) 		1711005052NRG24130520230110442 18/05/2023 Priyanka Kachhi 1711005052WL004424 Priyanka Kachhi 00176 IDIB000D522 1326 1326 Processed 25/05/2023 866610876 PriyankaKachhi STATE BANK OF INDIA(508548)
130 DAMOH MP-11-005-052-001/374
(PAYRA) 		1711005052NRG24130520230110444 18/05/2023 VANDNA 1711005052WL004424 VANDNA 00176 IDIB000D522 1326 1326 Processed 25/05/2023 866610876 VANDNA MADHYANCHAL GRAMIN BANK(607232)
131 DAMOH MP-11-005-052-001/374
(PAYRA) 		1711005052NRG24180520230131654 18/05/2023 VANDNA 1711005052WL005370 VANDNA 00176 IDIB000D522 1326 1326 Processed 25/05/2023 866610876 VANDNA CENTRAL BANK OF INDIA(607115)
132 DAMOH MP-11-005-052-001/374
(PAYRA) 		1711005052NRG24180520230131655 18/05/2023 VANDNA 1711005052WL005370 VANDNA 00176 IDIB000D522 1326 1326 Processed 25/05/2023 866610876 VANDNA MADHYANCHAL GRAMIN BANK(607232)
133 DAMOH MP-11-005-052-001/419
(PAYRA) 		1711005052NRG24180520230131659 18/05/2023 Phool Chand Patel 1711005052WL005370 Phool Chand Patel 00176 IDIB000D522 1326 1326 Processed 25/05/2023 866610876 PhoolChandPatel BANK OF INDIA(508505)
134 DAMOH MP-11-005-052-001/419
(PAYRA) 		1711005052NRG24130520230110447 18/05/2023 Phool Chand Patel 1711005052WL004424 Phool Chand Patel 00176 IDIB000D522 1326 1326 Processed 25/05/2023 866610876 PhoolChandPatel BANK OF INDIA(508505)
135 DAMOH MP-11-005-052-001/99
(PAYRA) 		1711005052NRG24180520230131747 18/05/2023 MEENA 1711005052WL005374 MEENA 00176 IDIB000D522 2652 2652 Processed 25/05/2023 866610876 MEENA PUNJAB NATIONAL BANK(508568)
136 DAMOH MP-11-005-052-001/99-A
(PAYRA) 		1711005052NRG24180520230131748 18/05/2023 Arman Patel 1711005052WL005374 Arman Patel 00176 IDIB000D522 2652 2652 Processed 25/05/2023 866610876 ArmanPatel PUNJAB NATIONAL BANK(508568)
SubTotal 29172 29172
137 DAMOH MP-11-005-011-001/103-B
(IMALIYAGHAT) 		1711005011NRG24180520230132175 18/05/2023 Phulrani 1711005011WL005391 Phulrani 00176 IDIB000I515 1105 1105 Processed 25/05/2023 866610876 Phulrani INDIAN BANK(607105)
138 DAMOH MP-11-005-011-001/129-B
(IMALIYAGHAT) 		1711005011NRG24180520230132180 18/05/2023 GOVIND SINGH 1711005011WL005391 GOVIND SINGH 00176 IDIB000I515 1105 1105 Processed 25/05/2023 866610876 GOVINDSINGH INDIAN BANK(607105)
139 DAMOH MP-11-005-011-001/140-A
(IMALIYAGHAT) 		1711005011NRG24180520230132182 18/05/2023 Trilok Singh Lodhi 1711005011WL005391 Trilok Singh Lodhi 00176 IDIB000I515 1105 1105 Processed 25/05/2023 866610876 TrilokSinghLodhi ICICI BANK LTD(508534)
140 DAMOH MP-11-005-011-001/149
(IMALIYAGHAT) 		1711005011NRG24180520230132185 18/05/2023 PREM 1711005011WL005391 PREM 00176 IDIB000I515 884 884 Processed 25/05/2023 866610876 PREM INDIAN BANK(607105)
141 DAMOH MP-11-005-011-001/208-A
(IMALIYAGHAT) 		1711005011NRG24180520230132195 18/05/2023 LOKENDAR SINGH 1711005011WL005391 LOKENDAR SINGH 00176 IDIB000I515 1105 1105 Processed 25/05/2023 866610876 LOKENDARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
142 DAMOH MP-11-005-011-001/246-A
(IMALIYAGHAT) 		1711005011NRG24180520230132201 18/05/2023 Nandkishor Raikwar 1711005011WL005391 Nandkishor Raikwar 00176 IDIB000I515 1105 1105 Processed 25/05/2023 866610876 NandkishorRaikwar INDIAN BANK(607105)
143 DAMOH MP-11-005-011-001/251-A
(IMALIYAGHAT) 		1711005011NRG24180520230132205 18/05/2023 KHAILAN SINGH 1711005011WL005391 KHAILAN SINGH 00176 IDIB000I515 1105 1105 Processed 25/05/2023 866610876 KHAILANSINGH ICICI BANK LTD(508534)
144 DAMOH MP-11-005-011-001/252-A
(IMALIYAGHAT) 		1711005011NRG24180520230132207 18/05/2023 VEERU ATHIYA 1711005011WL005391 VEERU ATHIYA 00176 IDIB000I515 1105 1105 Processed 25/05/2023 866610876 VEERUATHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
145 DAMOH MP-11-005-011-001/254-A
(IMALIYAGHAT) 		1711005011NRG24180520230132208 18/05/2023 BABLU NAMDEV 1711005011WL005391 BABLU NAMDEV 00176 IDIB000I515 1105 1105 Processed 25/05/2023 866610876 BABLUNAMDEV ICICI BANK LTD(508534)
146 DAMOH MP-11-005-011-001/310-B
(IMALIYAGHAT) 		1711005011NRG24180520230132211 18/05/2023 Pancham singh 1711005011WL005391 Pancham singh 00176 IDIB000I515 1105 1105 Processed 25/05/2023 866610876 Panchamsingh BANK OF INDIA(508505)
147 DAMOH MP-11-005-011-001/330
(IMALIYAGHAT) 		1711005011NRG24180520230132213 18/05/2023 SANTI BAI 1711005011WL005391 SANTI BAI 00176 IDIB000I515 1105 1105 Processed 25/05/2023 866610876 SANTIBAI INDIAN BANK(607105)
148 DAMOH MP-11-005-011-001/336-A
(IMALIYAGHAT) 		1711005011NRG24180520230132215 18/05/2023 ARTEE BAI 1711005011WL005391 ARTEE BAI 00176 IDIB000I515 1105 1105 Processed 25/05/2023 866610876 ARTEEBAI INDIAN BANK(607105)
149 DAMOH MP-11-005-011-001/350-A
(IMALIYAGHAT) 		1711005011NRG24180520230132216 18/05/2023 BATTU PRASAD DUBEY 1711005011WL005391 BATTU PRASAD DUBEY 00176 IDIB000I515 1105 1105 Processed 25/05/2023 866610876 BATTUPRASADDUBEY INDIAN BANK(607105)
150 DAMOH MP-11-005-011-001/352
(IMALIYAGHAT) 		1711005011NRG24180520230132218 18/05/2023 MULAM PALL 1711005011WL005391 MULAM PALL 00176 IDIB000I515 1105 1105 Processed 25/05/2023 866610876 MULAMPALL ICICI BANK LTD(508534)
151 DAMOH MP-11-005-011-001/91-A
(IMALIYAGHAT) 		1711005011NRG24180520230132230 18/05/2023 BHARAT SINGH LODHI 1711005011WL005391 BHARAT SINGH LODHI 00176 IDIB000I515 1105 1105 Processed 25/05/2023 866610876 BHARATSINGHLODHI ICICI BANK LTD(508534)
152 DAMOH MP-11-005-011-001/91-A
(IMALIYAGHAT) 		1711005011NRG24180520230132231 18/05/2023 Nanni bai 1711005011WL005391 Nanni bai 00176 IDIB000I515 1105 1105 Processed 25/05/2023 866610876 Nannibai INDIAN BANK(607105)
153 DAMOH MP-11-005-011-001/91-B
(IMALIYAGHAT) 		1711005011NRG24180520230132232 18/05/2023 Rajendra Lodhi 1711005011WL005391 Rajendra Lodhi 00176 IDIB000I515 1105 1105 Processed 25/05/2023 866610876 RajendraLodhi INDIAN BANK(607105)
154 DAMOH MP-11-005-011-001/97-A
(IMALIYAGHAT) 		1711005011NRG24180520230132233 18/05/2023 ROHIT SEN 1711005011WL005391 ROHIT SEN 00176 IDIB000I515 1105 1105 Processed 25/05/2023 866610876 ROHITSEN STATE BANK OF INDIA(508548)
155 DAMOH MP-11-005-011-002/179-C
(IMALIYAGHAT) 		1711005011NRG24180520230132237 18/05/2023 Neema Lodhi 1711005011WL005391 Neema Lodhi 00176 IDIB000I515 1105 1105 Processed 25/05/2023 866610876 NeemaLodhi INDIAN BANK(607105)
156 DAMOH MP-11-005-011-002/26
(IMALIYAGHAT) 		1711005011NRG24180520230132241 18/05/2023 PANCHI BAI 1711005011WL005391 PANCHI BAI 00176 IDIB000I515 1105 1105 Processed 25/05/2023 866610876 PANCHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
157 DAMOH MP-11-005-011-002/79-A
(IMALIYAGHAT) 		1711005011NRG24180520230132246 18/05/2023 Devka bai 1711005011WL005391 Devka bai 00176 IDIB000I515 884 884 Processed 25/05/2023 866610876 Devkabai ICICI BANK LTD(508534)
158 DAMOH MP-11-005-011-002/79-A
(IMALIYAGHAT) 		1711005011NRG24180520230132245 18/05/2023 Kalyan Singh 1711005011WL005391 Kalyan Singh 00176 IDIB000I515 884 884 Rejected 25/05/2023 866610876 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 23647 23647
159 DAMOH MP-11-005-057-003/175-B
(MUDIYA) 		1711005057NRG24170520230128918 18/05/2023 Totaram 1711005057WL005237 Totaram 00176 IDIB000P538 1326 1326 Processed 25/05/2023 866610876 Totaram FINO PAYMENTS BANK LTD(608001)
160 DAMOH MP-11-005-057-003/178-D
(MUDIYA) 		1711005057NRG24170520230128919 18/05/2023 govind 1711005057WL005237 govind 00176 IDIB000P538 1326 1326 Processed 25/05/2023 866610876 govind STATE BANK OF INDIA(508548)
161 DAMOH MP-11-005-057-003/361-B
(MUDIYA) 		1711005057NRG24170520230128929 18/05/2023 Pavan khare 1711005057WL005237 Pavan khare 00176 IDIB000P538 1326 1326 Processed 25/05/2023 866610876 Pavankhare INDIAN BANK(607105)
SubTotal 3978 3978
162 DAMOH MP-11-005-052-001/152-B
(PAYRA) 		1711005052NRG24130520230110412 18/05/2023 SANTOSH 1711005052WL004424 SANTOSH 00354 PUNB0099000 1326 1326 Processed 25/05/2023 866610876 SANTOSH PUNJAB NATIONAL BANK(508568)
163 DAMOH MP-11-005-052-001/152-B
(PAYRA) 		1711005052NRG24180520230131616 18/05/2023 SANTOSH 1711005052WL005370 SANTOSH 00354 PUNB0099000 1326 1326 Processed 25/05/2023 866610876 SANTOSH PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
164 DAMOH MP-11-005-052-002/392
(PAYRA) 		1711005052NRG24180520230131670 18/05/2023 BRAJESH PRAJAPTI 1711005052WL005370 BRAJESH PRAJAPTI 00415 SBIN0000355 1326 1326 Processed 25/05/2023 866610876 BRAJESHPRAJAPTI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
165 DAMOH MP-11-005-050-001/126
(KHERUWA) 		1711005050NRG24180520230132125 18/05/2023 Vinita Patel 1711005050WL005386 Vinita Patel 00415 SBIN0001832 1326 1326 Processed 25/05/2023 866610876 VinitaPatel FINO PAYMENTS BANK LTD(608001)
166 DAMOH MP-11-005-050-001/130
(KHERUWA) 		1711005050NRG24180520230132127 18/05/2023 pushpa kashi 1711005050WL005386 pushpa kashi 00415 SBIN0001832 1326 1326 Processed 25/05/2023 866610876 pushpakashi STATE BANK OF INDIA(508548)
167 DAMOH MP-11-005-050-003/108-B
(KHERUWA) 		1711005050NRG24180520230132534 18/05/2023 chandrabhan patel 1711005050WL005404 chandrabhan patel 00415 SBIN0001832 1326 1326 Processed 25/05/2023 866610876 chandrabhanpatel STATE BANK OF INDIA(508548)
168 DAMOH MP-11-005-050-003/113-B
(KHERUWA) 		1711005050NRG24180520230132535 18/05/2023 ravi ahirwal 1711005050WL005404 ravi ahirwal 00415 SBIN0001832 1326 1326 Processed 25/05/2023 866610876 raviahirwal JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
169 DAMOH MP-11-005-050-003/113-B
(KHERUWA) 		1711005050NRG24180520230132536 18/05/2023 reena ahirwal 1711005050WL005404 reena ahirwal 00415 SBIN0001832 1326 1326 Processed 25/05/2023 866610876 reenaahirwal FINO PAYMENTS BANK LTD(608001)
170 DAMOH MP-11-005-050-003/163
(KHERUWA) 		1711005050NRG24180520230132558 18/05/2023 NEELESH 1711005050WL005404 NEELESH 00415 SBIN0001832 1326 1326 Processed 25/05/2023 866610876 NEELESH BANK OF INDIA(508505)
171 DAMOH MP-11-005-052-001/281
(PAYRA) 		1711005052NRG24180520230131627 18/05/2023 ramsevak 1711005052WL005370 ramsevak 00415 SBIN0001832 1326 1326 Processed 25/05/2023 866610876 ramsevak STATE BANK OF INDIA(508548)
172 DAMOH MP-11-005-052-001/281
(PAYRA) 		1711005052NRG24130520230110421 18/05/2023 ramsevak 1711005052WL004424 ramsevak 00415 SBIN0001832 1326 1326 Processed 25/05/2023 866610876 ramsevak STATE BANK OF INDIA(508548)
173 DAMOH MP-11-005-057-003/92-A
(MUDIYA) 		1711005057NRG24170520230128937 18/05/2023 dharmendra patel 1711005057WL005237 dharmendra patel 00415 SBIN0001832 1326 1326 Processed 25/05/2023 866610876 dharmendrapatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
174 DAMOH MP-11-005-024-001/651
(BISNAKHEDI) 		1711005024NRG24180520230133794 18/05/2023 munni lodhi 1711005024WL005423 munni lodhi 00415 SBIN0002816 1326 1326 Processed 25/05/2023 866610876 munnilodhi STATE BANK OF INDIA(508548)
175 DAMOH MP-11-005-024-003/697
(BISNAKHEDI) 		1711005024NRG24180520230133841 18/05/2023 BABITA LODHI 1711005024WL005423 BABITA LODHI 00415 SBIN0002816 1326 1326 Processed 25/05/2023 866610876 BABITALODHI STATE BANK OF INDIA(508548)
176 DAMOH MP-11-005-024-003/697
(BISNAKHEDI) 		1711005024NRG24180520230133840 18/05/2023 GANESH SINGH 1711005024WL005423 GANESH SINGH 00415 SBIN0002816 1326 1326 Processed 25/05/2023 866610876 GANESHSINGH STATE BANK OF INDIA(508548)
SubTotal 3978 3978
177 DAMOH MP-11-005-050-003/81-B
(KHERUWA) 		1711005050NRG24180520230132584 18/05/2023 foolrani 1711005050WL005404 foolrani 00415 SBIN0003716 1326 1326 Processed 25/05/2023 866610876 foolrani STATE BANK OF INDIA(508548)
178 DAMOH MP-11-005-052-001/117-A
(PAYRA) 		1711005052NRG24180520230131608 18/05/2023 meera patel 1711005052WL005370 meera patel 00415 SBIN0003716 1326 1326 Processed 25/05/2023 866610876 meerapatel BANK OF INDIA(508505)
SubTotal 2652 2652
179 DAMOH MP-11-005-050-001/136
(KHERUWA) 		1711005050NRG24180520230132128 18/05/2023 Shyam Patel 1711005050WL005386 Shyam Patel 00415 SBIN0005514 1326 1326 Processed 25/05/2023 866610876 ShyamPatel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
180 DAMOH MP-11-005-052-001/284
(PAYRA) 		1711005052NRG24180520230131632 18/05/2023 OUMA PATEL 1711005052WL005370 OUMA PATEL 00415 SBIN0006138 1326 1326 Processed 25/05/2023 866610876 OUMAPATEL STATE BANK OF INDIA(508548)
181 DAMOH MP-11-005-052-001/284
(PAYRA) 		1711005052NRG24130520230110426 18/05/2023 OUMA PATEL 1711005052WL004424 OUMA PATEL 00415 SBIN0006138 1326 1326 Processed 25/05/2023 866610876 OUMAPATEL STATE BANK OF INDIA(508548)
SubTotal 2652 2652
182 DAMOH MP-11-005-011-001/208-A
(IMALIYAGHAT) 		1711005011NRG24180520230132193 18/05/2023 HANMAT SINGH 1711005011WL005391 HANMAT SINGH 00415 SBIN0009179 1105 1105 Processed 25/05/2023 866610876 HANMATSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
183 DAMOH MP-11-005-011-001/36
(IMALIYAGHAT) 		1711005011NRG24180520230132222 18/05/2023 Kusum Bai Lodhi 1711005011WL005391 Kusum Bai Lodhi 00415 SBIN0009179 1105 1105 Processed 25/05/2023 866610876 KusumBaiLodhi STATE BANK OF INDIA(508548)
184 DAMOH MP-11-005-011-002/119-C
(IMALIYAGHAT) 		1711005011NRG24180520230132234 18/05/2023 Gana Bai 1711005011WL005391 Gana Bai 00415 SBIN0009179 1105 1105 Processed 25/05/2023 866610876 GanaBai BANK OF INDIA(508505)
185 DAMOH MP-11-005-011-002/19-A
(IMALIYAGHAT) 		1711005011NRG24180520230132239 18/05/2023 Durga Bai Gound 1711005011WL005391 Durga Bai Gound 00415 SBIN0009179 1105 1105 Processed 25/05/2023 866610876 DurgaBaiGound STATE BANK OF INDIA(508548)
SubTotal 4420 4420
186 DAMOH MP-11-005-011-002/26-D
(IMALIYAGHAT) 		1711005011NRG24180520230132243 18/05/2023 Manesh Bai Ahirwal 1711005011WL005391 Manesh Bai Ahirwal 00415 SBIN0009736 1105 1105 Processed 25/05/2023 866610876 ManeshBaiAhirwal STATE BANK OF INDIA(508548)
SubTotal 1105 1105
187 DAMOH MP-11-005-050-001/128
(KHERUWA) 		1711005050NRG24180520230132126 18/05/2023 VIKRAM PATEL 1711005050WL005386 VIKRAM PATEL 00462 UCBA0003093 1326 1326 Processed 25/05/2023 866610876 VIKRAMPATEL FINO PAYMENTS BANK LTD(608001)
188 DAMOH MP-11-005-050-001/137-C
(KHERUWA) 		1711005050NRG24180520230132131 18/05/2023 sajal patel 1711005050WL005386 sajal patel 00462 UCBA0003093 1326 1326 Processed 25/05/2023 866610876 sajalpatel UCO BANK(607066)
189 DAMOH MP-11-005-052-001/140-A
(PAYRA) 		1711005052NRG24180520230131613 18/05/2023 KAMLASH 1711005052WL005370 KAMLASH 00462 UCBA0003093 1326 1326 Processed 25/05/2023 866610876 KAMLASH UCO BANK(607066)
SubTotal 3978 3978
190 DAMOH MP-11-005-050-001/124
(KHERUWA) 		1711005050NRG24180520230132124 18/05/2023 Majeed khan 1711005050WL005386 Majeed khan 00468 UBIN0539082 1326 1326 Processed 25/05/2023 866610876 Majeedkhan UNION BANK OF INDIA(508500)
191 DAMOH MP-11-005-050-003/115-B
(KHERUWA) 		1711005050NRG24180520230132539 18/05/2023 mukesh yadav 1711005050WL005404 mukesh yadav 00468 UBIN0539082 1326 1326 Processed 25/05/2023 866610876 mukeshyadav UNION BANK OF INDIA(508500)
192 DAMOH MP-11-005-050-003/80-A
(KHERUWA) 		1711005050NRG24180520230132583 18/05/2023 NISHA YADAV 1711005050WL005404 NISHA YADAV 00468 UBIN0539082 1326 1326 Processed 25/05/2023 866610876 NISHAYADAV UNION BANK OF INDIA(508500)
193 DAMOH MP-11-005-052-001/140-A
(PAYRA) 		1711005052NRG24180520230131614 18/05/2023 malti 1711005052WL005370 malti 00468 UBIN0539082 1326 1326 Processed 25/05/2023 866610876 malti MADHYANCHAL GRAMIN BANK(607232)
194 DAMOH MP-11-005-052-001/316
(PAYRA) 		1711005052NRG24180520230131633 18/05/2023 Harikant Tiwari 1711005052WL005370 Harikant Tiwari 00468 UBIN0539082 1326 1326 Processed 25/05/2023 866610876 HarikantTiwari UNION BANK OF INDIA(508500)
195 DAMOH MP-11-005-052-001/316
(PAYRA) 		1711005052NRG24180520230131634 18/05/2023 LAXMI 1711005052WL005370 LAXMI 00468 UBIN0539082 1326 1326 Processed 25/05/2023 866610876 LAXMI UNION BANK OF INDIA(508500)
196 DAMOH MP-11-005-052-001/372
(PAYRA) 		1711005052NRG24130520230110441 18/05/2023 SHUBHAM 1711005052WL004424 SHUBHAM 00468 UBIN0539082 1326 1326 Processed 25/05/2023 866610876 SHUBHAM UNION BANK OF INDIA(508500)
197 DAMOH MP-11-005-052-001/372
(PAYRA) 		1711005052NRG24180520230131652 18/05/2023 SHUBHAM 1711005052WL005370 SHUBHAM 00468 UBIN0539082 1326 1326 Processed 25/05/2023 866610876 SHUBHAM UNION BANK OF INDIA(508500)
198 DAMOH MP-11-005-052-002/317
(PAYRA) 		1711005052NRG24180520230131668 18/05/2023 Damyanti 1711005052WL005370 Damyanti 00468 UBIN0539082 1326 1326 Processed 25/05/2023 866610876 Damyanti UNION BANK OF INDIA(508500)
199 DAMOH MP-11-005-052-002/317
(PAYRA) 		1711005052NRG24130520230110456 18/05/2023 Damyanti 1711005052WL004424 Damyanti 00468 UBIN0539082 1326 1326 Processed 25/05/2023 866610876 Damyanti UNION BANK OF INDIA(508500)
200 DAMOH MP-11-005-052-002/407
(PAYRA) 		1711005052NRG24130520230110461 18/05/2023 Rukman Bansal 1711005052WL004424 Rukman Bansal 00468 UBIN0539082 1326 1326 Processed 25/05/2023 866610876 RukmanBansal UNION BANK OF INDIA(508500)
201 DAMOH MP-11-005-052-002/407
(PAYRA) 		1711005052NRG24180520230131673 18/05/2023 Rukman Bansal 1711005052WL005370 Rukman Bansal 00468 UBIN0539082 1326 1326 Processed 25/05/2023 866610876 RukmanBansal UNION BANK OF INDIA(508500)
202 DAMOH MP-11-005-052-002/407
(PAYRA) 		1711005052NRG24180520230131672 18/05/2023 Surendra Bansal 1711005052WL005370 Surendra Bansal 00468 UBIN0539082 1326 1326 Processed 25/05/2023 866610876 SurendraBansal STATE BANK OF INDIA(508548)
203 DAMOH MP-11-005-052-002/407
(PAYRA) 		1711005052NRG24130520230110460 18/05/2023 Surendra Bansal 1711005052WL004424 Surendra Bansal 00468 UBIN0539082 1326 1326 Processed 25/05/2023 866610876 SurendraBansal STATE BANK OF INDIA(508548)
204 DAMOH MP-11-005-052-002/408
(PAYRA) 		1711005052NRG24130520230110462 18/05/2023 Paggal Adivasi 1711005052WL004424 Paggal Adivasi 00468 UBIN0539082 1326 1326 Processed 25/05/2023 866610876 PaggalAdivasi STATE BANK OF INDIA(508548)
205 DAMOH MP-11-005-052-002/408
(PAYRA) 		1711005052NRG24180520230131674 18/05/2023 Paggal Adivasi 1711005052WL005370 Paggal Adivasi 00468 UBIN0539082 1326 1326 Processed 25/05/2023 866610876 PaggalAdivasi STATE BANK OF INDIA(508548)
206 DAMOH MP-11-005-052-002/409
(PAYRA) 		1711005052NRG24180520230131675 18/05/2023 Pushpendra Adiwasi 1711005052WL005370 Pushpendra Adiwasi 00468 UBIN0539082 1326 1326 Processed 25/05/2023 866610876 PushpendraAdiwasi UNION BANK OF INDIA(508500)
207 DAMOH MP-11-005-052-002/409
(PAYRA) 		1711005052NRG24130520230110463 18/05/2023 Pushpendra Adiwasi 1711005052WL004424 Pushpendra Adiwasi 00468 UBIN0539082 1326 1326 Processed 25/05/2023 866610876 PushpendraAdiwasi UNION BANK OF INDIA(508500)
208 DAMOH MP-11-005-052-002/410
(PAYRA) 		1711005052NRG24130520230110464 18/05/2023 Ravi Gound 1711005052WL004424 Ravi Gound 00468 UBIN0539082 1326 1326 Processed 25/05/2023 866610876 RaviGound UNION BANK OF INDIA(508500)
209 DAMOH MP-11-005-052-002/410
(PAYRA) 		1711005052NRG24180520230131676 18/05/2023 Ravi Gound 1711005052WL005370 Ravi Gound 00468 UBIN0539082 1326 1326 Processed 25/05/2023 866610876 RaviGound UNION BANK OF INDIA(508500)
210 DAMOH MP-11-005-052-002/411
(PAYRA) 		1711005052NRG24180520230131677 18/05/2023 Kariya 1711005052WL005370 Kariya 00468 UBIN0539082 1326 1326 Processed 25/05/2023 866610876 Kariya CENTRAL BANK OF INDIA(607115)
211 DAMOH MP-11-005-052-002/411
(PAYRA) 		1711005052NRG24130520230110465 18/05/2023 Kariya 1711005052WL004424 Kariya 00468 UBIN0539082 1326 1326 Processed 25/05/2023 866610876 Kariya CENTRAL BANK OF INDIA(607115)
212 DAMOH MP-11-005-052-002/411
(PAYRA) 		1711005052NRG24130520230110466 18/05/2023 Neetu Basor 1711005052WL004424 Neetu Basor 00468 UBIN0539082 1326 1326 Processed 25/05/2023 866610876 NeetuBasor UCO BANK(607066)
213 DAMOH MP-11-005-052-002/411
(PAYRA) 		1711005052NRG24180520230131678 18/05/2023 Neetu Basor 1711005052WL005370 Neetu Basor 00468 UBIN0539082 1326 1326 Processed 25/05/2023 866610876 NeetuBasor UCO BANK(607066)
214 DAMOH MP-11-005-052-002/412
(PAYRA) 		1711005052NRG24130520230110467 18/05/2023 Nitesh Raikwar 1711005052WL004424 Nitesh Raikwar 00468 UBIN0539082 1326 1326 Processed 25/05/2023 866610876 NiteshRaikwar UNION BANK OF INDIA(508500)
215 DAMOH MP-11-005-052-002/413
(PAYRA) 		1711005052NRG24130520230110468 18/05/2023 Mangal Patel 1711005052WL004424 Mangal Patel 00468 UBIN0539082 1326 1326 Processed 25/05/2023 866610876 MangalPatel MADHYANCHAL GRAMIN BANK(607232)
216 DAMOH MP-11-005-052-002/414
(PAYRA) 		1711005052NRG24130520230110469 18/05/2023 Surendra Ahirwal 1711005052WL004424 Surendra Ahirwal 00468 UBIN0539082 1326 1326 Processed 25/05/2023 866610876 SurendraAhirwal UNION BANK OF INDIA(508500)
217 DAMOH MP-11-005-052-002/77-A
(PAYRA) 		1711005052NRG24130520230110473 18/05/2023 SADHNA 1711005052WL004424 SADHNA 00468 UBIN0539082 1326 1326 Processed 25/05/2023 866610876 SADHNA UNION BANK OF INDIA(508500)
218 DAMOH MP-11-005-052-002/77-A
(PAYRA) 		1711005052NRG24180520230131682 18/05/2023 SADHNA 1711005052WL005370 SADHNA 00468 UBIN0539082 1326 1326 Processed 25/05/2023 866610876 SADHNA UNION BANK OF INDIA(508500)
SubTotal 38454 38454
219 DAMOH MP-11-005-052-001/363
(PAYRA) 		1711005052NRG24180520230131643 18/05/2023 SAVITA PATEL 1711005052WL005370 SAVITA PATEL 00468 UBIN0910961 1326 1326 Processed 25/05/2023 866610876 SAVITAPATEL UNION BANK OF INDIA(508500)
220 DAMOH MP-11-005-052-001/363
(PAYRA) 		1711005052NRG24130520230110435 18/05/2023 SAVITA PATEL 1711005052WL004424 SAVITA PATEL 00468 UBIN0910961 1326 1326 Processed 25/05/2023 866610876 SAVITAPATEL UNION BANK OF INDIA(508500)
221 DAMOH MP-11-005-052-001/363
(PAYRA) 		1711005052NRG24180520230131642 18/05/2023 SHYAMSUNDER 1711005052WL005370 SHYAMSUNDER 00468 UBIN0910961 1326 1326 Processed 25/05/2023 866610876 SHYAMSUNDER ICICI BANK LTD(508534)
222 DAMOH MP-11-005-052-002/324
(PAYRA) 		1711005052NRG24130520230110457 18/05/2023 SUNIL JAIN 1711005052WL004424 SUNIL JAIN 00468 UBIN0910961 1326 1326 Processed 25/05/2023 866610876 SUNILJAIN INDIAN BANK(607105)
223 DAMOH MP-11-005-052-002/324
(PAYRA) 		1711005052NRG24180520230131669 18/05/2023 SUNIL JAIN 1711005052WL005370 SUNIL JAIN 00468 UBIN0910961 1326 1326 Processed 25/05/2023 866610876 SUNILJAIN INDIAN BANK(607105)
SubTotal 6630 6630
224 DAMOH MP-11-005-052-001/102
(PAYRA) 		1711005052NRG24180520230131606 18/05/2023 tulse 1711005052WL005370 tulse 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866610876 tulse BANK OF INDIA(508505)
225 DAMOH MP-11-005-052-001/153
(PAYRA) 		1711005052NRG24180520230131618 18/05/2023 KALPNA 1711005052WL005370 KALPNA 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866610876 KALPNA CENTRAL BANK OF INDIA(607115)
226 DAMOH MP-11-005-052-001/153
(PAYRA) 		1711005052NRG24130520230110414 18/05/2023 KALPNA 1711005052WL004424 KALPNA 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866610876 KALPNA CENTRAL BANK OF INDIA(607115)
227 DAMOH MP-11-005-052-001/153
(PAYRA) 		1711005052NRG24130520230110413 18/05/2023 KISSU 1711005052WL004424 KISSU 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866610876 KISSU CENTRAL BANK OF INDIA(607115)
228 DAMOH MP-11-005-052-001/153
(PAYRA) 		1711005052NRG24180520230131617 18/05/2023 KISSU 1711005052WL005370 KISSU 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866610876 KISSU CENTRAL BANK OF INDIA(607115)
229 DAMOH MP-11-005-052-002/14
(PAYRA) 		1711005052NRG24180520230131663 18/05/2023 HALKI BAI 1711005052WL005370 HALKI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866610876 HALKIBAI RATNAKAR BANK(607393)
230 DAMOH MP-11-005-052-002/14
(PAYRA) 		1711005052NRG24180520230131662 18/05/2023 parsu 1711005052WL005370 parsu 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866610876 parsu UNION BANK OF INDIA(508500)
231 DAMOH MP-11-005-052-002/14
(PAYRA) 		1711005052NRG24130520230110450 18/05/2023 parsu 1711005052WL004424 parsu 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866610876 parsu UNION BANK OF INDIA(508500)
232 DAMOH MP-11-005-052-002/16
(PAYRA) 		1711005052NRG24130520230110452 18/05/2023 HALKAI 1711005052WL004424 HALKAI 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866610876 HALKAI ICICI BANK LTD(508534)
233 DAMOH MP-11-005-052-002/16
(PAYRA) 		1711005052NRG24180520230131664 18/05/2023 HALKAI 1711005052WL005370 HALKAI 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866610876 HALKAI ICICI BANK LTD(508534)
234 DAMOH MP-11-005-052-002/264
(PAYRA) 		1711005052NRG24180520230131665 18/05/2023 JYANTI 1711005052WL005370 JYANTI 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866610876 JYANTI MADHYANCHAL GRAMIN BANK(607232)
235 DAMOH MP-11-005-052-002/302
(PAYRA) 		1711005052NRG24180520230131666 18/05/2023 HARISHANKAR 1711005052WL005370 HARISHANKAR 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866610876 HARISHANKAR MADHYANCHAL GRAMIN BANK(607232)
236 DAMOH MP-11-005-052-002/317
(PAYRA) 		1711005052NRG24180520230131667 18/05/2023 JITENDRA PATEL 1711005052WL005370 JITENDRA PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866610876 JITENDRAPATEL UNION BANK OF INDIA(508500)
237 DAMOH MP-11-005-052-002/317
(PAYRA) 		1711005052NRG24130520230110455 18/05/2023 JITENDRA PATEL 1711005052WL004424 JITENDRA PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866610876 JITENDRAPATEL UNION BANK OF INDIA(508500)
238 DAMOH MP-11-005-052-002/47
(PAYRA) 		1711005052NRG24130520230110471 18/05/2023 PRAKESH SEN 1711005052WL004424 PRAKESH SEN 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866610876 PRAKESHSEN ICICI BANK LTD(508534)
239 DAMOH MP-11-005-052-002/47
(PAYRA) 		1711005052NRG24130520230110470 18/05/2023 PRAKESH SEN 1711005052WL004424 PRAKESH SEN 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866610876 PRAKESHSEN ICICI BANK LTD(508534)
240 DAMOH MP-11-005-052-002/47
(PAYRA) 		1711005052NRG24180520230131679 18/05/2023 PRAKESH SEN 1711005052WL005370 PRAKESH SEN 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866610876 PRAKESHSEN ICICI BANK LTD(508534)
241 DAMOH MP-11-005-052-002/47
(PAYRA) 		1711005052NRG24180520230131680 18/05/2023 PRAKESH SEN 1711005052WL005370 PRAKESH SEN 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866610876 PRAKESHSEN ICICI BANK LTD(508534)
SubTotal 23868 23868
242 DAMOH MP-11-005-024-003/674
(BISNAKHEDI) 		1711005024NRG24180520230133823 18/05/2023 halkebhai 1711005024WL005423 halkebhai 00688 FINO0001001 1326 1326 Processed 25/05/2023 866610876 halkebhai FINO PAYMENTS BANK LTD(608001)
243 DAMOH MP-11-005-024-003/676
(BISNAKHEDI) 		1711005024NRG24180520230133826 18/05/2023 Lpkendra 1711005024WL005423 Lpkendra 00688 FINO0001001 1326 1326 Processed 25/05/2023 866610876 Lpkendra FINO PAYMENTS BANK LTD(608001)
244 DAMOH MP-11-005-024-003/677
(BISNAKHEDI) 		1711005024NRG24180520230133827 18/05/2023 Vaijanti Bai 1711005024WL005423 Vaijanti Bai 00688 FINO0001001 1326 1326 Processed 25/05/2023 866610876 VaijantiBai FINO PAYMENTS BANK LTD(608001)
245 DAMOH MP-11-005-024-003/678
(BISNAKHEDI) 		1711005024NRG24180520230133828 18/05/2023 Bhupendra Singh 1711005024WL005423 Bhupendra Singh 00688 FINO0001001 1326 1326 Processed 25/05/2023 866610876 BhupendraSingh FINO PAYMENTS BANK LTD(608001)
246 DAMOH MP-11-005-050-001/139
(KHERUWA) 		1711005050NRG24180520230132133 18/05/2023 Kamleshrani 1711005050WL005386 Kamleshrani 00688 FINO0001001 1326 1326 Processed 25/05/2023 866610876 Kamleshrani FINO PAYMENTS BANK LTD(608001)
247 DAMOH MP-11-005-050-003/115
(KHERUWA) 		1711005050NRG24180520230132538 18/05/2023 Seema Patel 1711005050WL005404 Seema Patel 00688 FINO0001001 1326 1326 Processed 25/05/2023 866610876 SeemaPatel FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
248 DAMOH MP-11-005-011-001/109-B
(IMALIYAGHAT) 		1711005011NRG24180520230132178 18/05/2023 MUKESH Ahirwal 1711005011WL005391 MUKESH Ahirwal 00688 FINO0001446 1105 1105 Processed 25/05/2023 866610876 MUKESHAhirwal FINO PAYMENTS BANK LTD(608001)
249 DAMOH MP-11-005-011-001/109-B
(IMALIYAGHAT) 		1711005011NRG24180520230132179 18/05/2023 Rachana Ahirwal 1711005011WL005391 Rachana Ahirwal 00688 FINO0001446 1105 1105 Processed 25/05/2023 866610876 RachanaAhirwal INDIA POST PAYMENTS BANK LIMITED(508528)
250 DAMOH MP-11-005-011-001/179-B
(IMALIYAGHAT) 		1711005011NRG24180520230132189 18/05/2023 Sudama Pal 1711005011WL005391 Sudama Pal 00688 FINO0001446 1105 1105 Processed 25/05/2023 866610876 SudamaPal FINO PAYMENTS BANK LTD(608001)
251 DAMOH MP-11-005-011-001/250-B
(IMALIYAGHAT) 		1711005011NRG24180520230132203 18/05/2023 Jalam Singh 1711005011WL005391 Jalam Singh 00688 FINO0001446 1105 1105 Processed 25/05/2023 866610876 JalamSingh FINO PAYMENTS BANK LTD(608001)
252 DAMOH MP-11-005-011-001/256-A
(IMALIYAGHAT) 		1711005011NRG24180520230132209 18/05/2023 VIMALA YADAV 1711005011WL005391 VIMALA YADAV 00688 FINO0001446 1105 1105 Processed 25/05/2023 866610876 VIMALAYADAV FINO PAYMENTS BANK LTD(608001)
253 DAMOH MP-11-005-011-001/336-A
(IMALIYAGHAT) 		1711005011NRG24180520230132214 18/05/2023 SURAT SINGH 1711005011WL005391 SURAT SINGH 00688 FINO0001446 1105 1105 Processed 25/05/2023 866610876 SURATSINGH FINO PAYMENTS BANK LTD(608001)
254 DAMOH MP-11-005-011-001/350-A
(IMALIYAGHAT) 		1711005011NRG24180520230132217 18/05/2023 SEEMA BAI DUBEY 1711005011WL005391 SEEMA BAI DUBEY 00688 FINO0001446 1105 1105 Processed 25/05/2023 866610876 SEEMABAIDUBEY FINO PAYMENTS BANK LTD(608001)
255 DAMOH MP-11-005-011-001/372
(IMALIYAGHAT) 		1711005011NRG24180520230132223 18/05/2023 Durgesh singh lodhi 1711005011WL005391 Durgesh singh lodhi 00688 FINO0001446 1105 1105 Processed 25/05/2023 866610876 Durgeshsinghlodhi FINO PAYMENTS BANK LTD(608001)
256 DAMOH MP-11-005-011-001/89
(IMALIYAGHAT) 		1711005011NRG24180520230132228 18/05/2023 KAMTAN SINGH 1711005011WL005391 KAMTAN SINGH 00688 FINO0001446 1105 1105 Processed 25/05/2023 866610876 KAMTANSINGH FINO PAYMENTS BANK LTD(608001)
257 DAMOH MP-11-005-011-001/89
(IMALIYAGHAT) 		1711005011NRG24180520230132229 18/05/2023 Rani Lodhi 1711005011WL005391 Rani Lodhi 00688 FINO0001446 1105 1105 Processed 25/05/2023 866610876 RaniLodhi FINO PAYMENTS BANK LTD(608001)
258 DAMOH MP-11-005-024-001/1056
(BISNAKHEDI) 		1711005024NRG24180520230133780 18/05/2023 KAMODA GOUND 1711005024WL005423 KAMODA GOUND 00688 FINO0001446 1326 1326 Processed 25/05/2023 866610876 KAMODAGOUND ICICI BANK LTD(508534)
259 DAMOH MP-11-005-024-001/1066
(BISNAKHEDI) 		1711005024NRG24180520230133781 18/05/2023 IMARTI GOUND 1711005024WL005423 IMARTI GOUND 00688 FINO0001446 1326 1326 Processed 25/05/2023 866610876 IMARTIGOUND UNION BANK OF INDIA(508500)
260 DAMOH MP-11-005-024-001/1068
(BISNAKHEDI) 		1711005024NRG24180520230133782 18/05/2023 KANCHEDI SINGH ADIWASI 1711005024WL005423 KANCHEDI SINGH ADIWASI 00688 FINO0001446 1326 1326 Processed 25/05/2023 866610876 KANCHEDISINGHADIWASI FINO PAYMENTS BANK LTD(608001)
261 DAMOH MP-11-005-024-001/1081
(BISNAKHEDI) 		1711005024NRG24180520230133783 18/05/2023 DEEPA BAI GOUND 1711005024WL005423 DEEPA BAI GOUND 00688 FINO0001446 1326 1326 Processed 25/05/2023 866610876 DEEPABAIGOUND FINO PAYMENTS BANK LTD(608001)
262 DAMOH MP-11-005-024-001/1082
(BISNAKHEDI) 		1711005024NRG24180520230133784 18/05/2023 GUDDA 1711005024WL005423 GUDDA 00688 FINO0001446 1326 1326 Processed 25/05/2023 866610876 GUDDA INDIA POST PAYMENTS BANK LIMITED(508528)
263 DAMOH MP-11-005-024-001/1085
(BISNAKHEDI) 		1711005024NRG24180520230133785 18/05/2023 HEMRAJ ADIWASI 1711005024WL005423 HEMRAJ ADIWASI 00688 FINO0001446 1326 1326 Processed 25/05/2023 866610876 HEMRAJADIWASI FINO PAYMENTS BANK LTD(608001)
264 DAMOH MP-11-005-024-001/1089
(BISNAKHEDI) 		1711005024NRG24180520230133786 18/05/2023 RADHARANI ADIWASI 1711005024WL005423 RADHARANI ADIWASI 00688 FINO0001446 1326 1326 Processed 25/05/2023 866610876 RADHARANIADIWASI FINO PAYMENTS BANK LTD(608001)
265 DAMOH MP-11-005-024-001/1092
(BISNAKHEDI) 		1711005024NRG24180520230133787 18/05/2023 PRABHA BAI 1711005024WL005423 PRABHA BAI 00688 FINO0001446 1326 1326 Processed 25/05/2023 866610876 PRABHABAI FINO PAYMENTS BANK LTD(608001)
266 DAMOH MP-11-005-024-001/1177
(BISNAKHEDI) 		1711005024NRG24180520230133788 18/05/2023 CHARAN SINGH 1711005024WL005423 CHARAN SINGH 00688 FINO0001446 1326 1326 Processed 25/05/2023 866610876 CHARANSINGH FINO PAYMENTS BANK LTD(608001)
267 DAMOH MP-11-005-024-001/1180
(BISNAKHEDI) 		1711005024NRG24180520230133789 18/05/2023 PAPPU SINGH GOUND 1711005024WL005423 PAPPU SINGH GOUND 00688 FINO0001446 1326 1326 Processed 25/05/2023 866610876 PAPPUSINGHGOUND FINO PAYMENTS BANK LTD(608001)
268 DAMOH MP-11-005-024-001/139
(BISNAKHEDI) 		1711005024NRG24180520230133790 18/05/2023 AJAY SINGH LODHI 1711005024WL005423 AJAY SINGH LODHI 00688 FINO0001446 1326 1326 Processed 25/05/2023 866610876 AJAYSINGHLODHI FINO PAYMENTS BANK LTD(608001)
269 DAMOH MP-11-005-024-001/301
(BISNAKHEDI) 		1711005024NRG24180520230133791 18/05/2023 IMARTI BAI 1711005024WL005423 IMARTI BAI 00688 FINO0001446 1326 1326 Processed 25/05/2023 866610876 IMARTIBAI FINO PAYMENTS BANK LTD(608001)
270 DAMOH MP-11-005-024-001/302
(BISNAKHEDI) 		1711005024NRG24180520230133792 18/05/2023 GANESH 1711005024WL005423 GANESH 00688 FINO0001446 1326 1326 Processed 25/05/2023 866610876 GANESH FINO PAYMENTS BANK LTD(608001)
271 DAMOH MP-11-005-024-001/325
(BISNAKHEDI) 		1711005024NRG24180520230133793 18/05/2023 Jahar Singh 1711005024WL005423 Jahar Singh 00688 FINO0001446 1326 1326 Processed 25/05/2023 866610876 JaharSingh FINO PAYMENTS BANK LTD(608001)
272 DAMOH MP-11-005-024-002/1031
(BISNAKHEDI) 		1711005024NRG24180520230133795 18/05/2023 JAYANTI BAI 1711005024WL005423 JAYANTI BAI 00688 FINO0001446 1326 1326 Processed 25/05/2023 866610876 JAYANTIBAI FINO PAYMENTS BANK LTD(608001)
273 DAMOH MP-11-005-024-002/1032
(BISNAKHEDI) 		1711005024NRG24180520230133796 18/05/2023 LAXMIBAI 1711005024WL005423 LAXMIBAI 00688 FINO0001446 1326 1326 Processed 25/05/2023 866610876 LAXMIBAI FINO PAYMENTS BANK LTD(608001)
274 DAMOH MP-11-005-024-002/1033
(BISNAKHEDI) 		1711005024NRG24180520230133797 18/05/2023 PARVATI BAI 1711005024WL005423 PARVATI BAI 00688 FINO0001446 1326 1326 Processed 25/05/2023 866610876 PARVATIBAI FINO PAYMENTS BANK LTD(608001)
275 DAMOH MP-11-005-024-002/1034
(BISNAKHEDI) 		1711005024NRG24180520230133798 18/05/2023 KAVITA BAI 1711005024WL005423 KAVITA BAI 00688 FINO0001446 1326 1326 Processed 25/05/2023 866610876 KAVITABAI FINO PAYMENTS BANK LTD(608001)
276 DAMOH MP-11-005-024-002/1051
(BISNAKHEDI) 		1711005024NRG24180520230133799 18/05/2023 HALKU SEN 1711005024WL005423 HALKU SEN 00688 FINO0001446 1326 1326 Processed 25/05/2023 866610876 HALKUSEN FINO PAYMENTS BANK LTD(608001)
277 DAMOH MP-11-005-024-002/1168
(BISNAKHEDI) 		1711005024NRG24180520230133800 18/05/2023 RAMBAI 1711005024WL005423 RAMBAI 00688 FINO0001446 1326 1326 Processed 25/05/2023 866610876 RAMBAI FINO PAYMENTS BANK LTD(608001)
278 DAMOH MP-11-005-024-002/1173
(BISNAKHEDI) 		1711005024NRG24180520230133801 18/05/2023 JAGDISH SINGH 1711005024WL005423 JAGDISH SINGH 00688 FINO0001446 1326 1326 Processed 25/05/2023 866610876 JAGDISHSINGH FINO PAYMENTS BANK LTD(608001)
279 DAMOH MP-11-005-024-002/1180
(BISNAKHEDI) 		1711005024NRG24180520230133802 18/05/2023 JAGAT SINGH 1711005024WL005423 JAGAT SINGH 00688 FINO0001446 1326 1326 Processed 25/05/2023 866610876 JAGATSINGH FINO PAYMENTS BANK LTD(608001)
280 DAMOH MP-11-005-024-003/1050
(BISNAKHEDI) 		1711005024NRG24180520230133803 18/05/2023 DELAN SINGH 1711005024WL005423 DELAN SINGH 00688 FINO0001446 1326 1326 Processed 25/05/2023 866610876 DELANSINGH FINO PAYMENTS BANK LTD(608001)
281 DAMOH MP-11-005-024-003/1094
(BISNAKHEDI) 		1711005024NRG24180520230133804 18/05/2023 MUKESH KOUL 1711005024WL005423 MUKESH KOUL 00688 FINO0001446 1326 1326 Processed 25/05/2023 866610876 MUKESHKOUL FINO PAYMENTS BANK LTD(608001)
282 DAMOH MP-11-005-024-003/1173
(BISNAKHEDI) 		1711005024NRG24180520230133805 18/05/2023 DEV SINGH LODHI 1711005024WL005423 DEV SINGH LODHI 00688 FINO0001446 1326 1326 Processed 25/05/2023 866610876 DEVSINGHLODHI FINO PAYMENTS BANK LTD(608001)
283 DAMOH MP-11-005-024-003/1218
(BISNAKHEDI) 		1711005024NRG24180520230133806 18/05/2023 RAJJAN SINGH 1711005024WL005423 RAJJAN SINGH 00688 FINO0001446 1326 1326 Processed 25/05/2023 866610876 RAJJANSINGH FINO PAYMENTS BANK LTD(608001)
284 DAMOH MP-11-005-024-003/1219
(BISNAKHEDI) 		1711005024NRG24180520230133807 18/05/2023 HALLI BAI 1711005024WL005423 HALLI BAI 00688 FINO0001446 1326 1326 Processed 25/05/2023 866610876 HALLIBAI STATE BANK OF INDIA(508548)
285 DAMOH MP-11-005-024-003/1223
(BISNAKHEDI) 		1711005024NRG24180520230133808 18/05/2023 RAJAN 1711005024WL005423 RAJAN 00688 FINO0001446 1326 1326 Processed 25/05/2023 866610876 RAJAN FINO PAYMENTS BANK LTD(608001)
286 DAMOH MP-11-005-024-003/1231
(BISNAKHEDI) 		1711005024NRG24180520230133809 18/05/2023 PREMBAI 1711005024WL005423 PREMBAI 00688 FINO0001446 1326 1326 Processed 25/05/2023 866610876 PREMBAI FINO PAYMENTS BANK LTD(608001)
287 DAMOH MP-11-005-024-003/1237
(BISNAKHEDI) 		1711005024NRG24180520230133810 18/05/2023 LALTABAI 1711005024WL005423 LALTABAI 00688 FINO0001446 1326 1326 Processed 25/05/2023 866610876 LALTABAI STATE BANK OF INDIA(508548)
288 DAMOH MP-11-005-024-003/1238
(BISNAKHEDI) 		1711005024NRG24180520230133811 18/05/2023 DURGESH SINGH 1711005024WL005423 DURGESH SINGH 00688 FINO0001446 1326 1326 Processed 25/05/2023 866610876 DURGESHSINGH UNION BANK OF INDIA(508500)
289 DAMOH MP-11-005-024-003/1239
(BISNAKHEDI) 		1711005024NRG24180520230133812 18/05/2023 HALLI BAI 1711005024WL005423 HALLI BAI 00688 FINO0001446 1326 1326 Processed 25/05/2023 866610876 HALLIBAI STATE BANK OF INDIA(508548)
290 DAMOH MP-11-005-024-003/1240
(BISNAKHEDI) 		1711005024NRG24180520230133813 18/05/2023 ANGOORI BAI 1711005024WL005423 ANGOORI BAI 00688 FINO0001446 1326 1326 Processed 25/05/2023 866610876 ANGOORIBAI FINO PAYMENTS BANK LTD(608001)
291 DAMOH MP-11-005-024-003/1241
(BISNAKHEDI) 		1711005024NRG24180520230133814 18/05/2023 DEVENDRA 1711005024WL005423 DEVENDRA 00688 FINO0001446 1326 1326 Processed 25/05/2023 866610876 DEVENDRA FINO PAYMENTS BANK LTD(608001)
292 DAMOH MP-11-005-024-003/1242
(BISNAKHEDI) 		1711005024NRG24180520230133815 18/05/2023 GEETA BAI 1711005024WL005423 GEETA BAI 00688 FINO0001446 1326 1326 Processed 25/05/2023 866610876 GEETABAI FINO PAYMENTS BANK LTD(608001)
293 DAMOH MP-11-005-024-003/607
(BISNAKHEDI) 		1711005024NRG24180520230133816 18/05/2023 LAXMIRANI 1711005024WL005423 LAXMIRANI 00688 FINO0001446 1326 1326 Processed 25/05/2023 866610876 LAXMIRANI FINO PAYMENTS BANK LTD(608001)
294 DAMOH MP-11-005-024-003/608
(BISNAKHEDI) 		1711005024NRG24180520230133817 18/05/2023 HALLIBAI 1711005024WL005423 HALLIBAI 00688 FINO0001446 1326 1326 Processed 25/05/2023 866610876 HALLIBAI FINO PAYMENTS BANK LTD(608001)
295 DAMOH MP-11-005-024-003/610
(BISNAKHEDI) 		1711005024NRG24180520230133818 18/05/2023 RAKESH SINGH 1711005024WL005423 RAKESH SINGH 00688 FINO0001446 1326 1326 Processed 25/05/2023 866610876 RAKESHSINGH FINO PAYMENTS BANK LTD(608001)
296 DAMOH MP-11-005-024-003/612
(BISNAKHEDI) 		1711005024NRG24180520230133819 18/05/2023 LAXMI BAI 1711005024WL005423 LAXMI BAI 00688 FINO0001446 1326 1326 Processed 25/05/2023 866610876 LAXMIBAI FINO PAYMENTS BANK LTD(608001)
297 DAMOH MP-11-005-024-003/615
(BISNAKHEDI) 		1711005024NRG24180520230133820 18/05/2023 MIRA BAI 1711005024WL005423 MIRA BAI 00688 FINO0001446 1326 1326 Processed 25/05/2023 866610876 MIRABAI FINO PAYMENTS BANK LTD(608001)
298 DAMOH MP-11-005-024-003/670
(BISNAKHEDI) 		1711005024NRG24180520230133821 18/05/2023 makundi 1711005024WL005423 makundi 00688 FINO0001446 1326 1326 Processed 25/05/2023 866610876 makundi FINO PAYMENTS BANK LTD(608001)
299 DAMOH MP-11-005-024-003/673
(BISNAKHEDI) 		1711005024NRG24180520230133822 18/05/2023 JAGDEESH SINGH LODHI 1711005024WL005423 JAGDEESH SINGH LODHI 00688 FINO0001446 1326 1326 Processed 25/05/2023 866610876 JAGDEESHSINGHLODHI FINO PAYMENTS BANK LTD(608001)
300 DAMOH MP-11-005-024-003/675
(BISNAKHEDI) 		1711005024NRG24180520230133824 18/05/2023 Binnabai 1711005024WL005423 Binnabai 00688 FINO0001446 1326 1326 Processed 25/05/2023 866610876 Binnabai FINO PAYMENTS BANK LTD(608001)
301 DAMOH MP-11-005-024-003/675
(BISNAKHEDI) 		1711005024NRG24180520230133825 18/05/2023 Durjan Ahirwal 1711005024WL005423 Durjan Ahirwal 00688 FINO0001446 1326 1326 Processed 25/05/2023 866610876 DurjanAhirwal FINO PAYMENTS BANK LTD(608001)
302 DAMOH MP-11-005-024-003/679
(BISNAKHEDI) 		1711005024NRG24180520230133829 18/05/2023 Vikram Singh 1711005024WL005423 Vikram Singh 00688 FINO0001446 1326 1326 Processed 25/05/2023 866610876 VikramSingh FINO PAYMENTS BANK LTD(608001)
303 DAMOH MP-11-005-024-003/680
(BISNAKHEDI) 		1711005024NRG24180520230133830 18/05/2023 maansingh 1711005024WL005423 maansingh 00688 FINO0001446 1326 1326 Processed 25/05/2023 866610876 maansingh FINO PAYMENTS BANK LTD(608001)
304 DAMOH MP-11-005-024-003/682
(BISNAKHEDI) 		1711005024NRG24180520230133831 18/05/2023 jamna bai 1711005024WL005423 jamna bai 00688 FINO0001446 1326 1326 Processed 25/05/2023 866610876 jamnabai FINO PAYMENTS BANK LTD(608001)
305 DAMOH MP-11-005-024-003/683
(BISNAKHEDI) 		1711005024NRG24180520230133832 18/05/2023 bharat 1711005024WL005423 bharat 00688 FINO0001446 1326 1326 Processed 25/05/2023 866610876 bharat FINO PAYMENTS BANK LTD(608001)
306 DAMOH MP-11-005-024-003/684
(BISNAKHEDI) 		1711005024NRG24180520230133833 18/05/2023 Narayan Chakravarti 1711005024WL005423 Narayan Chakravarti 00688 FINO0001446 1326 1326 Processed 25/05/2023 866610876 NarayanChakravarti FINO PAYMENTS BANK LTD(608001)
307 DAMOH MP-11-005-024-003/687
(BISNAKHEDI) 		1711005024NRG24180520230133834 18/05/2023 punam 1711005024WL005423 punam 00688 FINO0001446 1326 1326 Processed 25/05/2023 866610876 punam FINO PAYMENTS BANK LTD(608001)
308 DAMOH MP-11-005-024-003/689
(BISNAKHEDI) 		1711005024NRG24180520230133835 18/05/2023 Rajju 1711005024WL005423 Rajju 00688 FINO0001446 1326 1326 Processed 25/05/2023 866610876 Rajju FINO PAYMENTS BANK LTD(608001)
309 DAMOH MP-11-005-024-003/692
(BISNAKHEDI) 		1711005024NRG24180520230133836 18/05/2023 Anamika 1711005024WL005423 Anamika 00688 FINO0001446 1326 1326 Processed 25/05/2023 866610876 Anamika FINO PAYMENTS BANK LTD(608001)
310 DAMOH MP-11-005-024-003/693
(BISNAKHEDI) 		1711005024NRG24180520230133837 18/05/2023 govind 1711005024WL005423 govind 00688 FINO0001446 1326 1326 Processed 25/05/2023 866610876 govind FINO PAYMENTS BANK LTD(608001)
311 DAMOH MP-11-005-024-003/694
(BISNAKHEDI) 		1711005024NRG24180520230133838 18/05/2023 varsha 1711005024WL005423 varsha 00688 FINO0001446 1326 1326 Processed 25/05/2023 866610876 varsha FINO PAYMENTS BANK LTD(608001)
312 DAMOH MP-11-005-024-003/696
(BISNAKHEDI) 		1711005024NRG24180520230133839 18/05/2023 VARSH CHAKRAWARTI 1711005024WL005423 VARSH CHAKRAWARTI 00688 FINO0001446 1326 1326 Processed 25/05/2023 866610876 VARSHCHAKRAWARTI FINO PAYMENTS BANK LTD(608001)
313 DAMOH MP-11-005-050-001/136
(KHERUWA) 		1711005050NRG24180520230132129 18/05/2023 Pramila Patel 1711005050WL005386 Pramila Patel 00688 FINO0001446 1326 1326 Processed 25/05/2023 866610876 PramilaPatel FINO PAYMENTS BANK LTD(608001)
314 DAMOH MP-11-005-050-001/137-A
(KHERUWA) 		1711005050NRG24180520230132130 18/05/2023 Satrupa Patel 1711005050WL005386 Satrupa Patel 00688 FINO0001446 1326 1326 Processed 25/05/2023 866610876 SatrupaPatel FINO PAYMENTS BANK LTD(608001)
315 DAMOH MP-11-005-050-003/213
(KHERUWA) 		1711005050NRG24180520230132564 18/05/2023 Savita banshwarti 1711005050WL005404 Savita banshwarti 00688 FINO0001446 1326 1326 Processed 25/05/2023 866610876 Savitabanshwarti FINO PAYMENTS BANK LTD(608001)
316 DAMOH MP-11-005-050-003/33-A
(KHERUWA) 		1711005050NRG24180520230132572 18/05/2023 laxman yadav 1711005050WL005404 laxman yadav 00688 FINO0001446 1326 1326 Processed 25/05/2023 866610876 laxmanyadav FINO PAYMENTS BANK LTD(608001)
317 DAMOH MP-11-005-050-003/33-C
(KHERUWA) 		1711005050NRG24180520230132574 18/05/2023 priyanka yadav 1711005050WL005404 priyanka yadav 00688 FINO0001446 1326 1326 Processed 25/05/2023 866610876 priyankayadav FINO PAYMENTS BANK LTD(608001)
318 DAMOH MP-11-005-050-003/33-C
(KHERUWA) 		1711005050NRG24180520230132573 18/05/2023 rajababu yadav 1711005050WL005404 rajababu yadav 00688 FINO0001446 1326 1326 Processed 25/05/2023 866610876 rajababuyadav FINO PAYMENTS BANK LTD(608001)
319 DAMOH MP-11-005-050-003/78-D
(KHERUWA) 		1711005050NRG24180520230132582 18/05/2023 divya yadav 1711005050WL005404 divya yadav 00688 FINO0001446 1326 1326 Processed 25/05/2023 866610876 divyayadav FINO PAYMENTS BANK LTD(608001)
320 DAMOH MP-11-005-050-003/78-D
(KHERUWA) 		1711005050NRG24180520230132581 18/05/2023 manoj yadav 1711005050WL005404 manoj yadav 00688 FINO0001446 1326 1326 Processed 25/05/2023 866610876 manojyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 94588 94588
321 DAMOH MP-11-005-011-001/134-A
(IMALIYAGHAT) 		1711005011NRG24180520230132181 18/05/2023 Jagat Singh Lodhi 1711005011WL005391 Jagat Singh Lodhi 00691 IPOS0000001 1105 1105 Processed 25/05/2023 866610876 JagatSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
322 DAMOH MP-11-005-011-001/147-A
(IMALIYAGHAT) 		1711005011NRG24180520230132184 18/05/2023 Muneem Singh Lodhi 1711005011WL005391 Muneem Singh Lodhi 00691 IPOS0000001 1105 1105 Processed 25/05/2023 866610876 MuneemSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
323 DAMOH MP-11-005-011-001/149-A
(IMALIYAGHAT) 		1711005011NRG24180520230132186 18/05/2023 Jayanti Bai Lodhi 1711005011WL005391 Jayanti Bai Lodhi 00691 IPOS0000001 1105 1105 Processed 25/05/2023 866610876 JayantiBaiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
324 DAMOH MP-11-005-011-001/149-B
(IMALIYAGHAT) 		1711005011NRG24180520230132187 18/05/2023 Durag Singh 1711005011WL005391 Durag Singh 00691 IPOS0000001 1105 1105 Processed 25/05/2023 866610876 DuragSingh INDIA POST PAYMENTS BANK LIMITED(508528)
325 DAMOH MP-11-005-011-001/179-B
(IMALIYAGHAT) 		1711005011NRG24180520230132190 18/05/2023 Rekha Bai Pal 1711005011WL005391 Rekha Bai Pal 00691 IPOS0000001 1105 1105 Processed 25/05/2023 866610876 RekhaBaiPal INDIA POST PAYMENTS BANK LIMITED(508528)
326 DAMOH MP-11-005-011-001/238-A
(IMALIYAGHAT) 		1711005011NRG24180520230132199 18/05/2023 Rashmi Lodhi 1711005011WL005391 Rashmi Lodhi 00691 IPOS0000001 1105 1105 Processed 25/05/2023 866610876 RashmiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
327 DAMOH MP-11-005-011-001/246-A
(IMALIYAGHAT) 		1711005011NRG24180520230132202 18/05/2023 Ranu Raikwar 1711005011WL005391 Ranu Raikwar 00691 IPOS0000001 1105 1105 Processed 25/05/2023 866610876 RanuRaikwar INDIA POST PAYMENTS BANK LIMITED(508528)
328 DAMOH MP-11-005-011-001/250-C
(IMALIYAGHAT) 		1711005011NRG24180520230132204 18/05/2023 Ashish Singh Lodhi 1711005011WL005391 Ashish Singh Lodhi 00691 IPOS0000001 1105 1105 Processed 25/05/2023 866610876 AshishSinghLodhi FINO PAYMENTS BANK LTD(608001)
329 DAMOH MP-11-005-011-001/251-C
(IMALIYAGHAT) 		1711005011NRG24180520230132206 18/05/2023 Bhupendra Singh 1711005011WL005391 Bhupendra Singh 00691 IPOS0000001 1105 1105 Processed 25/05/2023 866610876 BhupendraSingh INDIAN BANK(607105)
330 DAMOH MP-11-005-011-001/358-A
(IMALIYAGHAT) 		1711005011NRG24180520230132219 18/05/2023 Varun Singh Dangi 1711005011WL005391 Varun Singh Dangi 00691 IPOS0000001 1105 1105 Processed 25/05/2023 866610876 VarunSinghDangi BANK OF BARODA(606985)
331 DAMOH MP-11-005-011-001/359
(IMALIYAGHAT) 		1711005011NRG24180520230132220 18/05/2023 Rajkumar vishwakarma 1711005011WL005391 Rajkumar vishwakarma 00691 IPOS0000001 1105 1105 Processed 25/05/2023 866610876 Rajkumarvishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
332 DAMOH MP-11-005-011-001/372-A
(IMALIYAGHAT) 		1711005011NRG24180520230132224 18/05/2023 Pravesh Lodhi 1711005011WL005391 Pravesh Lodhi 00691 IPOS0000001 1105 1105 Processed 25/05/2023 866610876 PraveshLodhi INDIAN BANK(607105)
333 DAMOH MP-11-005-011-001/65-A
(IMALIYAGHAT) 		1711005011NRG24180520230132227 18/05/2023 Hargovind Shripal 1711005011WL005391 Hargovind Shripal 00691 IPOS0000001 1105 1105 Processed 25/05/2023 866610876 HargovindShripal INDIA POST PAYMENTS BANK LIMITED(508528)
334 DAMOH MP-11-005-011-002/179-C
(IMALIYAGHAT) 		1711005011NRG24180520230132236 18/05/2023 Pawan Singh Lodhi 1711005011WL005391 Pawan Singh Lodhi 00691 IPOS0000001 1105 1105 Processed 25/05/2023 866610876 PawanSinghLodhi INDIAN BANK(607105)
335 DAMOH MP-11-005-011-002/26-D
(IMALIYAGHAT) 		1711005011NRG24180520230132242 18/05/2023 Arvind Ahirwar 1711005011WL005391 Arvind Ahirwar 00691 IPOS0000001 1105 1105 Processed 25/05/2023 866610876 ArvindAhirwar INDIAN BANK(607105)
SubTotal 16575 16575
336 DAMOH MP-11-005-050-003/24-A
(KHERUWA) 		1711005050NRG24180520230132567 18/05/2023 MAHESH RAJAK 1711005050WL005404 MAHESH RAJAK 00703 AIRP0000001 1326 1326 Processed 25/05/2023 866610876 MAHESHRAJAK FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 434044 434044

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_180523APB_FTO_47938 Bank of Baroda BARB0DAMOHX DAMOH 7956
2 DAMOH MP1711005_180523APB_FTO_47938 Bank of India BKID0009460 DAMOH 55250
3 DAMOH MP1711005_180523APB_FTO_47938 Canara Bank CNRB0017795 DAMOH II 2652
4 DAMOH MP1711005_180523APB_FTO_47938 Central Bank Of India CBIN0282157 DAMOH 45084
5 DAMOH MP1711005_180523APB_FTO_47938 Central Bank Of India CBIN0283522 HATA 5304
6 DAMOH MP1711005_180523APB_FTO_47938 ICICI BANK ICIC0000538 ICICI BANK LOWER PEREL MUMBAI 8840
7 DAMOH MP1711005_180523APB_FTO_47938 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 15470
8 DAMOH MP1711005_180523APB_FTO_47938 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 9945
9 DAMOH MP1711005_180523APB_FTO_47938 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 1326
10 DAMOH MP1711005_180523APB_FTO_47938 Indian Bank IDIB000D522 Damoh 29172
11 DAMOH MP1711005_180523APB_FTO_47938 Indian Bank IDIB000I515 IMALIYAGHAT 23647
12 DAMOH MP1711005_180523APB_FTO_47938 Indian Bank IDIB000P538 PALLAR 3978
13 DAMOH MP1711005_180523APB_FTO_47938 Punjab National Bank PUNB0099000 DAMOH 2652
14 DAMOH MP1711005_180523APB_FTO_47938 State Bank of India SBIN0000355 DAMOH 1326
15 DAMOH MP1711005_180523APB_FTO_47938 State Bank of India SBIN0001832 A D B DAMOH 11934
16 DAMOH MP1711005_180523APB_FTO_47938 State Bank of India SBIN0002816 ABHANA 3978
17 DAMOH MP1711005_180523APB_FTO_47938 State Bank of India SBIN0003716 DAMOH CITY 2652
18 DAMOH MP1711005_180523APB_FTO_47938 State Bank of India SBIN0005514 NARSINGHGARH 1326
19 DAMOH MP1711005_180523APB_FTO_47938 State Bank of India SBIN0006138 GARHAKOTA 2652
20 DAMOH MP1711005_180523APB_FTO_47938 State Bank of India SBIN0009179 PATNARAJA 4420
21 DAMOH MP1711005_180523APB_FTO_47938 State Bank of India SBIN0009736 TEJGARH (SANGA) 1105
22 DAMOH MP1711005_180523APB_FTO_47938 UCO Bank UCBA0003093 DAMOH 3978
23 DAMOH MP1711005_180523APB_FTO_47938 Union Bank of India UBIN0539082 DAMOH 38454
24 DAMOH MP1711005_180523APB_FTO_47938 Union Bank of India UBIN0910961 DAMOH 6630
25 DAMOH MP1711005_180523APB_FTO_47938 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 23868
26 DAMOH MP1711005_180523APB_FTO_47938 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956
27 DAMOH MP1711005_180523APB_FTO_47938 Fino Payments Bank Ltd FINO0001446 MP RO 94588
28 DAMOH MP1711005_180523APB_FTO_47938 India Post Payments Bank IPOS0000001 Damoh 16575
29 DAMOH MP1711005_180523APB_FTO_47938 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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