Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:12:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_190923APB_FTO_274057
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-11-005-004-003/48-D
(SALAIYA HATRI) 		1711005004NRG24190920230614480 19/09/2023 Teerath Singh Gound 1711005004WL031241 Teerath Singh Gound 00045 BARB0DAMOHX 1326 1326 Processed 10/11/2023 309495032 TeerathSinghGound BANK OF BARODA(606985)
2 DAMOH MP-11-005-038-003/170
(BHILAMPURA) 		1711005038NRG24180920230611425 19/09/2023 Rajendra Patel 1711005038WL031117 Rajendra Patel 00045 BARB0DAMOHX 1326 1326 Processed 10/11/2023 309495032 RajendraPatel BANK OF BARODA(606985)
3 DAMOH MP-11-005-038-003/176
(BHILAMPURA) 		1711005038NRG24180920230611428 19/09/2023 MAYA 1711005038WL031117 MAYA 00045 BARB0DAMOHX 1326 1326 Processed 10/11/2023 309495032 MAYA BANK OF BARODA(606985)
4 DAMOH MP-11-005-038-003/99
(BHILAMPURA) 		1711005038NRG24180920230611473 19/09/2023 Komal Patel 1711005038WL031117 Komal Patel 00045 BARB0DAMOHX 1326 1326 Processed 10/11/2023 309495032 KomalPatel ICICI BANK LTD(508534)
SubTotal 5304 5304
5 DAMOH MP-11-005-004-001/387
(SALAIYA HATRI) 		1711005004NRG24190920230614502 19/09/2023 Ganesh Yadav 1711005004WL031242 Ganesh Yadav 00048 BKID0009460 1326 1326 Processed 11/11/2023 309495032 GaneshYadav BANK OF INDIA(508505)
6 DAMOH MP-11-005-004-003/376-B
(SALAIYA HATRI) 		1711005004NRG24190920230614508 19/09/2023 Arjun Sing 1711005004WL031242 Arjun Sing 00048 BKID0009460 1326 1326 Processed 11/11/2023 309495032 ArjunSing BANK OF INDIA(508505)
SubTotal 2652 2652
7 DAMOH MP-11-005-060-001/11-B
(KHAMKHEDA) 		1711005060NRG24190920230613897 19/09/2023 SURENDRA SINGH 1711005060WL031211 SURENDRA SINGH 00089 CBIN0282157 1326 1326 Processed 10/11/2023 309495032 SURENDRASINGH STATE BANK OF INDIA(508548)
8 DAMOH MP-11-005-060-001/347
(KHAMKHEDA) 		1711005060NRG24190920230613902 19/09/2023 MUKESH SEN 1711005060WL031212 MUKESH SEN 00089 CBIN0282157 1547 1547 Processed 10/11/2023 309495032 MUKESHSEN CENTRAL BANK OF INDIA(607115)
9 DAMOH MP-11-005-060-002/228-A
(KHAMKHEDA) 		1711005060NRG24190920230613899 19/09/2023 girja bai 1711005060WL031211 girja bai 00089 CBIN0282157 1547 1547 Processed 10/11/2023 309495032 girjabai CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
10 DAMOH MP-11-005-004-003/376-A
(SALAIYA HATRI) 		1711005004NRG24190920230614506 19/09/2023 Madan Kumar Yadav 1711005004WL031242 Madan Kumar Yadav 00089 CBIN0284172 1326 1326 Processed 10/11/2023 309495032 MadanKumarYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
11 DAMOH MP-11-005-004-001/22
(SALAIYA HATRI) 		1711005004NRG24190920230614500 19/09/2023 GANPAT 1711005004WL031242 GANPAT 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309495032 GANPAT ICICI BANK LTD(508534)
12 DAMOH MP-11-005-004-003/128
(SALAIYA HATRI) 		1711005004NRG24190920230614456 19/09/2023 SURAJ BARIR 1711005004WL031241 SURAJ BARIR 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309495032 SURAJBARIR INDIAN BANK(607105)
13 DAMOH MP-11-005-004-003/154
(SALAIYA HATRI) 		1711005004NRG24190920230614460 19/09/2023 RAJENDRA 1711005004WL031241 RAJENDRA 00168 ICIC0000538 1326 1326 Processed 11/11/2023 309495032 RAJENDRA BANK OF INDIA(508505)
14 DAMOH MP-11-005-004-003/2
(SALAIYA HATRI) 		1711005004NRG24190920230614471 19/09/2023 RADHHO BAI 1711005004WL031241 RADHHO BAI 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309495032 RADHHOBAI INDIAN BANK(607105)
15 DAMOH MP-11-005-004-003/33-A
(SALAIYA HATRI) 		1711005004NRG24190920230614473 19/09/2023 natthu singh 1711005004WL031241 natthu singh 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309495032 natthusingh ICICI BANK LTD(508534)
16 DAMOH MP-11-005-004-003/38
(SALAIYA HATRI) 		1711005004NRG24190920230614477 19/09/2023 GEDARANI 1711005004WL031241 GEDARANI 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309495032 GEDARANI ICICI BANK LTD(508534)
17 DAMOH MP-11-005-004-003/61
(SALAIYA HATRI) 		1711005004NRG24190920230614482 19/09/2023 MANSINGH 1711005004WL031241 MANSINGH 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309495032 MANSINGH ICICI BANK LTD(508534)
18 DAMOH MP-11-005-004-003/61-A
(SALAIYA HATRI) 		1711005004NRG24190920230614484 19/09/2023 dropati 1711005004WL031241 dropati 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309495032 dropati ICICI BANK LTD(508534)
19 DAMOH MP-11-005-004-003/77
(SALAIYA HATRI) 		1711005004NRG24190920230614485 19/09/2023 UHALLESIG 1711005004WL031241 UHALLESIG 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309495032 UHALLESIG FINO PAYMENTS BANK LTD(608001)
20 DAMOH MP-11-005-004-003/85
(SALAIYA HATRI) 		1711005004NRG24190920230614490 19/09/2023 SUKKI BAI 1711005004WL031241 SUKKI BAI 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309495032 SUKKIBAI ICICI BANK LTD(508534)
21 DAMOH MP-11-005-004-003/85-A
(SALAIYA HATRI) 		1711005004NRG24190920230614491 19/09/2023 mahesh 1711005004WL031241 mahesh 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309495032 mahesh FINO PAYMENTS BANK LTD(608001)
22 DAMOH MP-11-005-004-003/88
(SALAIYA HATRI) 		1711005004NRG24190920230614493 19/09/2023 GUMBADI SIG 1711005004WL031241 GUMBADI SIG 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309495032 GUMBADISIG ICICI BANK LTD(508534)
23 DAMOH MP-11-005-004-003/88-A
(SALAIYA HATRI) 		1711005004NRG24190920230614494 19/09/2023 OMKAR 1711005004WL031241 OMKAR 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309495032 OMKAR JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
24 DAMOH MP-11-005-004-003/89
(SALAIYA HATRI) 		1711005004NRG24190920230614495 19/09/2023 RAMESH SIG 1711005004WL031241 RAMESH SIG 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309495032 RAMESHSIG ICICI BANK LTD(508534)
25 DAMOH MP-11-005-004-003/89
(SALAIYA HATRI) 		1711005004NRG24190920230614496 19/09/2023 siya 1711005004WL031241 siya 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309495032 siya ICICI BANK LTD(508534)
26 DAMOH MP-11-005-004-003/91-A
(SALAIYA HATRI) 		1711005004NRG24190920230614498 19/09/2023 sahab 1711005004WL031241 sahab 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309495032 sahab STATE BANK OF INDIA(508548)
27 DAMOH MP-11-005-004-004/40-A
(SALAIYA HATRI) 		1711005004NRG24190920230614514 19/09/2023 DEV SINGH 1711005004WL031242 DEV SINGH 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309495032 DEVSINGH FINO PAYMENTS BANK LTD(608001)
28 DAMOH MP-11-005-024-001/1035
(BISNAKHEDI) 		1711005024NRG24180920230612990 19/09/2023 GUDDI BAI LODHI 1711005024WL031183 GUDDI BAI LODHI 00168 ICIC0000538 1105 1105 Processed 10/11/2023 309495032 GUDDIBAILODHI ICICI BANK LTD(508534)
29 DAMOH MP-11-005-024-001/1037
(BISNAKHEDI) 		1711005024NRG24180920230612991 19/09/2023 KALLO BAI LODHI 1711005024WL031183 KALLO BAI LODHI 00168 ICIC0000538 1105 1105 Processed 10/11/2023 309495032 KALLOBAILODHI ICICI BANK LTD(508534)
30 DAMOH MP-11-005-024-001/1054
(BISNAKHEDI) 		1711005024NRG24180920230612993 19/09/2023 DHANIRAM GOUND 1711005024WL031183 DHANIRAM GOUND 00168 ICIC0000538 1105 1105 Processed 10/11/2023 309495032 DHANIRAMGOUND FINO PAYMENTS BANK LTD(608001)
31 DAMOH MP-11-005-024-001/2-B
(BISNAKHEDI) 		1711005024NRG24180920230613011 19/09/2023 umabai 1711005024WL031183 umabai 00168 ICIC0000538 1105 1105 Processed 10/11/2023 309495032 umabai FINO PAYMENTS BANK LTD(608001)
32 DAMOH MP-11-005-025-001/274
(ABHANA) 		1711005025NRG24190920230614377 19/09/2023 KOMAL 1711005025WL031235 KOMAL 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309495032 KOMAL FINO PAYMENTS BANK LTD(608001)
33 DAMOH MP-11-005-038-003/107
(BHILAMPURA) 		1711005038NRG24180920230611408 19/09/2023 jagdev 1711005038WL031117 jagdev 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309495032 jagdev ICICI BANK LTD(508534)
34 DAMOH MP-11-005-038-003/117
(BHILAMPURA) 		1711005038NRG24180920230611411 19/09/2023 AMAR 1711005038WL031117 AMAR 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309495032 AMAR ICICI BANK LTD(508534)
35 DAMOH MP-11-005-038-003/141
(BHILAMPURA) 		1711005038NRG24180920230611422 19/09/2023 CHAIN SINGH 1711005038WL031117 CHAIN SINGH 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309495032 CHAINSINGH MADHYANCHAL GRAMIN BANK(607232)
36 DAMOH MP-11-005-038-003/143
(BHILAMPURA) 		1711005038NRG24180920230611423 19/09/2023 UMRAV 1711005038WL031117 UMRAV 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309495032 UMRAV UNION BANK OF INDIA(508500)
37 DAMOH MP-11-005-038-003/179
(BHILAMPURA) 		1711005038NRG24180920230611429 19/09/2023 darshan 1711005038WL031117 darshan 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309495032 darshan STATE BANK OF INDIA(508548)
38 DAMOH MP-11-005-038-003/181
(BHILAMPURA) 		1711005038NRG24180920230611431 19/09/2023 Vijay 1711005038WL031117 Vijay 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309495032 Vijay ICICI BANK LTD(508534)
39 DAMOH MP-11-005-038-003/185
(BHILAMPURA) 		1711005038NRG24180920230611432 19/09/2023 SHIVARAJ 1711005038WL031117 SHIVARAJ 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309495032 SHIVARAJ ICICI BANK LTD(508534)
40 DAMOH MP-11-005-038-003/187
(BHILAMPURA) 		1711005038NRG24180920230611433 19/09/2023 sankar singh 1711005038WL031117 sankar singh 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309495032 sankarsingh BANK OF BARODA(606985)
41 DAMOH MP-11-005-038-003/191
(BHILAMPURA) 		1711005038NRG24180920230611436 19/09/2023 shibboo 1711005038WL031117 shibboo 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309495032 shibboo ICICI BANK LTD(508534)
42 DAMOH MP-11-005-038-003/199
(BHILAMPURA) 		1711005038NRG24180920230611438 19/09/2023 halkeda 1711005038WL031117 halkeda 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309495032 halkeda STATE BANK OF INDIA(508548)
43 DAMOH MP-11-005-038-003/20
(BHILAMPURA) 		1711005038NRG24180920230611440 19/09/2023 haree 1711005038WL031117 haree 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309495032 haree UNION BANK OF INDIA(508500)
44 DAMOH MP-11-005-038-003/231
(BHILAMPURA) 		1711005038NRG24180920230611447 19/09/2023 sadaranee 1711005038WL031117 sadaranee 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309495032 sadaranee ICICI BANK LTD(508534)
45 DAMOH MP-11-005-038-003/55
(BHILAMPURA) 		1711005038NRG24180920230611467 19/09/2023 mangal 1711005038WL031117 mangal 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309495032 mangal ICICI BANK LTD(508534)
SubTotal 45526 45526
46 DAMOH MP-11-005-004-003/118-C
(SALAIYA HATRI) 		1711005004NRG24190920230614449 19/09/2023 amit kumar jain 1711005004WL031241 amit kumar jain 00176 IDIB000I515 1326 1326 Processed 10/11/2023 309495032 amitkumarjain ICICI BANK LTD(508534)
47 DAMOH MP-11-005-004-003/120-A
(SALAIYA HATRI) 		1711005004NRG24190920230614451 19/09/2023 satendera sharma 1711005004WL031241 satendera sharma 00176 IDIB000I515 1326 1326 Processed 10/11/2023 309495032 satenderasharma INDIAN BANK(607105)
48 DAMOH MP-11-005-004-003/123-A
(SALAIYA HATRI) 		1711005004NRG24190920230614453 19/09/2023 kamla bai lodhi 1711005004WL031241 kamla bai lodhi 00176 IDIB000I515 1326 1326 Processed 10/11/2023 309495032 kamlabailodhi FINO PAYMENTS BANK LTD(608001)
49 DAMOH MP-11-005-004-003/124-A
(SALAIYA HATRI) 		1711005004NRG24190920230614455 19/09/2023 Jugraj ahirwal 1711005004WL031241 Jugraj ahirwal 00176 IDIB000I515 1326 1326 Processed 10/11/2023 309495032 Jugrajahirwal ICICI BANK LTD(508534)
50 DAMOH MP-11-005-004-003/160-B
(SALAIYA HATRI) 		1711005004NRG24190920230614463 19/09/2023 Ram bai lodhi 1711005004WL031241 Ram bai lodhi 00176 IDIB000I515 1326 1326 Processed 10/11/2023 309495032 Rambailodhi INDIAN BANK(607105)
51 DAMOH MP-11-005-004-003/173-C
(SALAIYA HATRI) 		1711005004NRG24190920230614466 19/09/2023 Harparsad ahirwal 1711005004WL031241 Harparsad ahirwal 00176 IDIB000I515 1326 1326 Processed 10/11/2023 309495032 Harparsadahirwal INDIAN BANK(607105)
52 DAMOH MP-11-005-004-003/173-C
(SALAIYA HATRI) 		1711005004NRG24190920230614467 19/09/2023 Shankar Ahirwal 1711005004WL031241 Shankar Ahirwal 00176 IDIB000I515 1326 1326 Processed 10/11/2023 309495032 ShankarAhirwal INDIAN BANK(607105)
53 DAMOH MP-11-005-004-003/173-D
(SALAIYA HATRI) 		1711005004NRG24190920230614468 19/09/2023 Maneesha Bai Ahirwal 1711005004WL031241 Maneesha Bai Ahirwal 00176 IDIB000I515 1326 1326 Processed 10/11/2023 309495032 ManeeshaBaiAhirwal INDIAN BANK(607105)
54 DAMOH MP-11-005-004-003/174
(SALAIYA HATRI) 		1711005004NRG24190920230614469 19/09/2023 hallu ahirwal 1711005004WL031241 hallu ahirwal 00176 IDIB000I515 1326 1326 Processed 10/11/2023 309495032 halluahirwal INDIAN BANK(607105)
55 DAMOH MP-11-005-004-003/174
(SALAIYA HATRI) 		1711005004NRG24190920230614470 19/09/2023 Moti bai 1711005004WL031241 Moti bai 00176 IDIB000I515 1326 1326 Processed 10/11/2023 309495032 Motibai INDIAN BANK(607105)
56 DAMOH MP-11-005-004-003/45-C
(SALAIYA HATRI) 		1711005004NRG24190920230614479 19/09/2023 Bahadur Singh Gound 1711005004WL031241 Bahadur Singh Gound 00176 IDIB000I515 1326 1326 Processed 10/11/2023 309495032 BahadurSinghGound STATE BANK OF INDIA(508548)
57 DAMOH MP-11-005-004-003/61
(SALAIYA HATRI) 		1711005004NRG24190920230614483 19/09/2023 Kala Bai Gound 1711005004WL031241 Kala Bai Gound 00176 IDIB000I515 1326 1326 Processed 10/11/2023 309495032 KalaBaiGound ICICI BANK LTD(508534)
58 DAMOH MP-11-005-004-003/77-A
(SALAIYA HATRI) 		1711005004NRG24190920230614486 19/09/2023 Barsa Gound 1711005004WL031241 Barsa Gound 00176 IDIB000I515 1326 1326 Processed 10/11/2023 309495032 BarsaGound INDIAN BANK(607105)
59 DAMOH MP-11-005-004-003/78-B
(SALAIYA HATRI) 		1711005004NRG24190920230614487 19/09/2023 Bhupat singh gound 1711005004WL031241 Bhupat singh gound 00176 IDIB000I515 1326 1326 Processed 10/11/2023 309495032 Bhupatsinghgound INDIAN BANK(607105)
60 DAMOH MP-11-005-004-003/78-D
(SALAIYA HATRI) 		1711005004NRG24190920230614488 19/09/2023 Indur singh gound 1711005004WL031241 Indur singh gound 00176 IDIB000I515 1326 1326 Processed 10/11/2023 309495032 Indursinghgound INDIAN BANK(607105)
SubTotal 19890 19890
61 DAMOH MP-11-005-004-003/123-C
(SALAIYA HATRI) 		1711005004NRG24190920230614454 19/09/2023 Jassu Singh Lodhi 1711005004WL031241 Jassu Singh Lodhi 00354 PUNB0267700 1326 1326 Processed 10/11/2023 309495032 JassuSinghLodhi PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
62 DAMOH MP-11-005-038-003/133
(BHILAMPURA) 		1711005038NRG24180920230611416 19/09/2023 ASHA BANSAL 1711005038WL031117 ASHA BANSAL 00415 SBIN0000355 1326 1326 Processed 10/11/2023 309495032 ASHABANSAL ICICI BANK LTD(508534)
63 DAMOH MP-11-005-038-003/176
(BHILAMPURA) 		1711005038NRG24180920230611427 19/09/2023 THAMMAN 1711005038WL031117 THAMMAN 00415 SBIN0000355 1326 1326 Processed 10/11/2023 309495032 THAMMAN STATE BANK OF INDIA(508548)
64 DAMOH MP-11-005-038-003/187
(BHILAMPURA) 		1711005038NRG24180920230611435 19/09/2023 than singh 1711005038WL031117 than singh 00415 SBIN0000355 1326 1326 Processed 10/11/2023 309495032 thansingh UNION BANK OF INDIA(508500)
65 DAMOH MP-11-005-038-003/254
(BHILAMPURA) 		1711005038NRG24180920230611453 19/09/2023 GANESH SINGH LODHI 1711005038WL031117 GANESH SINGH LODHI 00415 SBIN0000355 1326 1326 Processed 10/11/2023 309495032 GANESHSINGHLODHI ICICI BANK LTD(508534)
66 DAMOH MP-11-005-038-003/272
(BHILAMPURA) 		1711005038NRG24180920230611458 19/09/2023 JALDHARA BAI LODHI 1711005038WL031117 JALDHARA BAI LODHI 00415 SBIN0000355 1326 1326 Processed 10/11/2023 309495032 JALDHARABAILODHI STATE BANK OF INDIA(508548)
67 DAMOH MP-11-005-038-003/291
(BHILAMPURA) 		1711005038NRG24180920230611461 19/09/2023 BALRAM 1711005038WL031117 BALRAM 00415 SBIN0000355 1326 1326 Processed 10/11/2023 309495032 BALRAM ICICI BANK LTD(508534)
SubTotal 7956 7956
68 DAMOH MP-11-005-024-001/651
(BISNAKHEDI) 		1711005024NRG24180920230613015 19/09/2023 munni lodhi 1711005024WL031183 munni lodhi 00415 SBIN0002816 1105 1105 Processed 10/11/2023 309495032 munnilodhi STATE BANK OF INDIA(508548)
69 DAMOH MP-11-005-024-001/653
(BISNAKHEDI) 		1711005024NRG24180920230613016 19/09/2023 SUMATRA BAI 1711005024WL031183 SUMATRA BAI 00415 SBIN0002816 1105 1105 Processed 10/11/2023 309495032 SUMATRABAI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
70 DAMOH MP-11-005-024-002/29-A
(BISNAKHEDI) 		1711005024NRG24180920230613027 19/09/2023 Ramsingh 1711005024WL031183 Ramsingh 00415 SBIN0002816 1105 1105 Processed 10/11/2023 309495032 Ramsingh FINO PAYMENTS BANK LTD(608001)
71 DAMOH MP-11-005-024-003/1134
(BISNAKHEDI) 		1711005024NRG24180920230613033 19/09/2023 Mulam Ahirwal 1711005024WL031183 Mulam Ahirwal 00415 SBIN0002816 1105 1105 Processed 10/11/2023 309495032 MulamAhirwal STATE BANK OF INDIA(508548)
72 DAMOH MP-11-005-024-003/619
(BISNAKHEDI) 		1711005024NRG24180920230613047 19/09/2023 Mula Bai Lodhi 1711005024WL031183 Mula Bai Lodhi 00415 SBIN0002816 1105 1105 Processed 10/11/2023 309495032 MulaBaiLodhi STATE BANK OF INDIA(508548)
73 DAMOH MP-11-005-025-001/1011-A
(ABHANA) 		1711005025NRG24190920230614342 19/09/2023 deepa ahirwal 1711005025WL031235 deepa ahirwal 00415 SBIN0002816 1326 1326 Processed 10/11/2023 309495032 deepaahirwal FINO PAYMENTS BANK LTD(608001)
74 DAMOH MP-11-005-025-001/1037-A
(ABHANA) 		1711005025NRG24190920230614346 19/09/2023 abhilasha adiwasi 1711005025WL031235 abhilasha adiwasi 00415 SBIN0002816 1326 1326 Processed 10/11/2023 309495032 abhilashaadiwasi STATE BANK OF INDIA(508548)
75 DAMOH MP-11-005-025-001/1039-A
(ABHANA) 		1711005025NRG24190920230614347 19/09/2023 ganga 1711005025WL031235 ganga 00415 SBIN0002816 1326 1326 Processed 10/11/2023 309495032 ganga FINO PAYMENTS BANK LTD(608001)
76 DAMOH MP-11-005-025-001/1042-A
(ABHANA) 		1711005025NRG24190920230614349 19/09/2023 asharani adiwashi 1711005025WL031235 asharani adiwashi 00415 SBIN0002816 1326 1326 Processed 10/11/2023 309495032 asharaniadiwashi FINO PAYMENTS BANK LTD(608001)
77 DAMOH MP-11-005-025-001/1043-A
(ABHANA) 		1711005025NRG24190920230614350 19/09/2023 sadhna adivasee 1711005025WL031235 sadhna adivasee 00415 SBIN0002816 1326 1326 Processed 10/11/2023 309495032 sadhnaadivasee FINO PAYMENTS BANK LTD(608001)
78 DAMOH MP-11-005-025-001/1044-A
(ABHANA) 		1711005025NRG24190920230614351 19/09/2023 rambai 1711005025WL031235 rambai 00415 SBIN0002816 1326 1326 Processed 10/11/2023 309495032 rambai FINO PAYMENTS BANK LTD(608001)
79 DAMOH MP-11-005-025-001/1067-A
(ABHANA) 		1711005025NRG24190920230614354 19/09/2023 mahendra ahirwal 1711005025WL031235 mahendra ahirwal 00415 SBIN0002816 1105 1105 Processed 10/11/2023 309495032 mahendraahirwal FINO PAYMENTS BANK LTD(608001)
80 DAMOH MP-11-005-025-001/109-A
(ABHANA) 		1711005025NRG24190920230614356 19/09/2023 bhura patel 1711005025WL031235 bhura patel 00415 SBIN0002816 1105 1105 Processed 10/11/2023 309495032 bhurapatel FINO PAYMENTS BANK LTD(608001)
81 DAMOH MP-11-005-025-001/1136-A
(ABHANA) 		1711005025NRG24190920230614358 19/09/2023 KALU KACHHI 1711005025WL031235 KALU KACHHI 00415 SBIN0002816 1105 1105 Processed 10/11/2023 309495032 KALUKACHHI FINO PAYMENTS BANK LTD(608001)
82 DAMOH MP-11-005-025-001/1140-A
(ABHANA) 		1711005025NRG24190920230614359 19/09/2023 PARAM LAL LODHI 1711005025WL031235 PARAM LAL LODHI 00415 SBIN0002816 1105 1105 Processed 10/11/2023 309495032 PARAMLALLODHI FINO PAYMENTS BANK LTD(608001)
83 DAMOH MP-11-005-025-001/1146-A
(ABHANA) 		1711005025NRG24190920230614361 19/09/2023 KAMLESH 1711005025WL031235 KAMLESH 00415 SBIN0002816 1105 1105 Processed 10/11/2023 309495032 KAMLESH FINO PAYMENTS BANK LTD(608001)
84 DAMOH MP-11-005-025-001/1174-A
(ABHANA) 		1711005025NRG24190920230614364 19/09/2023 arti rai 1711005025WL031235 arti rai 00415 SBIN0002816 1326 1326 Processed 10/11/2023 309495032 artirai FINO PAYMENTS BANK LTD(608001)
85 DAMOH MP-11-005-025-001/1211-A
(ABHANA) 		1711005025NRG24190920230614365 19/09/2023 RAGHUVEERSINGH LODHI 1711005025WL031235 RAGHUVEERSINGH LODHI 00415 SBIN0002816 1326 1326 Processed 10/11/2023 309495032 RAGHUVEERSINGHLODHI FINO PAYMENTS BANK LTD(608001)
86 DAMOH MP-11-005-025-001/1234-A
(ABHANA) 		1711005025NRG24190920230614366 19/09/2023 onkar badhai 1711005025WL031235 onkar badhai 00415 SBIN0002816 1326 1326 Processed 10/11/2023 309495032 onkarbadhai FINO PAYMENTS BANK LTD(608001)
87 DAMOH MP-11-005-025-001/1286-A
(ABHANA) 		1711005025NRG24190920230614372 19/09/2023 RAJU 1711005025WL031235 RAJU 00415 SBIN0002816 1326 1326 Processed 10/11/2023 309495032 RAJU FINO PAYMENTS BANK LTD(608001)
88 DAMOH MP-11-005-025-001/1299-A
(ABHANA) 		1711005025NRG24190920230614375 19/09/2023 GANESH 1711005025WL031235 GANESH 00415 SBIN0002816 1326 1326 Processed 10/11/2023 309495032 GANESH FINO PAYMENTS BANK LTD(608001)
89 DAMOH MP-11-005-025-001/160-D
(ABHANA) 		1711005025NRG24190920230614376 19/09/2023 praveen sahu 1711005025WL031235 praveen sahu 00415 SBIN0002816 1326 1326 Processed 10/11/2023 309495032 praveensahu UNION BANK OF INDIA(508500)
90 DAMOH MP-11-005-025-001/470-A
(ABHANA) 		1711005025NRG24190920230614384 19/09/2023 VIKRAM SINGH 1711005025WL031235 VIKRAM SINGH 00415 SBIN0002816 1326 1326 Processed 10/11/2023 309495032 VIKRAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
91 DAMOH MP-11-005-025-001/608-A
(ABHANA) 		1711005025NRG24190920230614402 19/09/2023 PRATEEK SAHU 1711005025WL031235 PRATEEK SAHU 00415 SBIN0002816 1326 1326 Processed 10/11/2023 309495032 PRATEEKSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
92 DAMOH MP-11-005-025-001/612-A
(ABHANA) 		1711005025NRG24190920230614403 19/09/2023 NAVEEN 1711005025WL031235 NAVEEN 00415 SBIN0002816 1326 1326 Processed 10/11/2023 309495032 NAVEEN STATE BANK OF INDIA(508548)
93 DAMOH MP-11-005-025-001/790-A
(ABHANA) 		1711005025NRG24180920230611852 19/09/2023 Prakash Yadav 1711005025WL031132 Prakash Yadav 00415 SBIN0002816 1326 1326 Processed 10/11/2023 309495032 PrakashYadav FINO PAYMENTS BANK LTD(608001)
94 DAMOH MP-11-005-025-001/807-B
(ABHANA) 		1711005025NRG24190920230614210 19/09/2023 Lakshman Ahirwal 1711005025WL031233 Lakshman Ahirwal 00415 SBIN0002816 1326 1326 Processed 10/11/2023 309495032 LakshmanAhirwal FINO PAYMENTS BANK LTD(608001)
95 DAMOH MP-11-005-025-001/809-A
(ABHANA) 		1711005025NRG24190920230614215 19/09/2023 Sandeep Ahirwal 1711005025WL031233 Sandeep Ahirwal 00415 SBIN0002816 1326 1326 Processed 10/11/2023 309495032 SandeepAhirwal FINO PAYMENTS BANK LTD(608001)
96 DAMOH MP-11-005-025-001/810-C
(ABHANA) 		1711005025NRG24190920230614220 19/09/2023 Ramkishan Ahirwal 1711005025WL031233 Ramkishan Ahirwal 00415 SBIN0002816 1326 1326 Processed 10/11/2023 309495032 RamkishanAhirwal FINO PAYMENTS BANK LTD(608001)
97 DAMOH MP-11-005-025-001/811-A
(ABHANA) 		1711005025NRG24190920230614221 19/09/2023 Amit Kumar Jain 1711005025WL031233 Amit Kumar Jain 00415 SBIN0002816 1326 1326 Processed 10/11/2023 309495032 AmitKumarJain FINO PAYMENTS BANK LTD(608001)
98 DAMOH MP-11-005-025-001/811-B
(ABHANA) 		1711005025NRG24190920230614222 19/09/2023 Rahul Singh Lodhi 1711005025WL031233 Rahul Singh Lodhi 00415 SBIN0002816 1326 1326 Processed 10/11/2023 309495032 RahulSinghLodhi FINO PAYMENTS BANK LTD(608001)
99 DAMOH MP-11-005-025-001/811-D
(ABHANA) 		1711005025NRG24190920230614224 19/09/2023 Munna Lal Prajapati 1711005025WL031233 Munna Lal Prajapati 00415 SBIN0002816 1326 1326 Processed 10/11/2023 309495032 MunnaLalPrajapati FINO PAYMENTS BANK LTD(608001)
100 DAMOH MP-11-005-025-001/812-B
(ABHANA) 		1711005025NRG24190920230614226 19/09/2023 Ramsevak Kachhi 1711005025WL031233 Ramsevak Kachhi 00415 SBIN0002816 1326 1326 Processed 10/11/2023 309495032 RamsevakKachhi FINO PAYMENTS BANK LTD(608001)
SubTotal 41548 41548
101 DAMOH MP-11-005-060-002/231-A
(KHAMKHEDA) 		1711005060NRG24190920230613900 19/09/2023 dhan singh 1711005060WL031211 dhan singh 00415 SBIN0002855 1547 1547 Processed 10/11/2023 309495032 dhansingh STATE BANK OF INDIA(508548)
102 DAMOH MP-11-005-060-002/231-A
(KHAMKHEDA) 		1711005060NRG24190920230613901 19/09/2023 rekha bai 1711005060WL031211 rekha bai 00415 SBIN0002855 1547 1547 Processed 10/11/2023 309495032 rekhabai STATE BANK OF INDIA(508548)
SubTotal 3094 3094
103 DAMOH MP-11-005-038-003/265
(BHILAMPURA) 		1711005038NRG24180920230611456 19/09/2023 Ajay singh 1711005038WL031117 Ajay singh 00415 SBIN0003716 1326 1326 Processed 10/11/2023 309495032 Ajaysingh ICICI BANK LTD(508534)
SubTotal 1326 1326
104 DAMOH MP-11-005-004-003/118-C
(SALAIYA HATRI) 		1711005004NRG24190920230614450 19/09/2023 Ankita Jain 1711005004WL031241 Ankita Jain 00415 SBIN0009179 1326 1326 Processed 10/11/2023 309495032 AnkitaJain STATE BANK OF INDIA(508548)
105 DAMOH MP-11-005-004-003/376
(SALAIYA HATRI) 		1711005004NRG24190920230614505 19/09/2023 Bhagun Singh Yadav 1711005004WL031242 Bhagun Singh Yadav 00415 SBIN0009179 1326 1326 Processed 10/11/2023 309495032 BhagunSinghYadav JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
106 DAMOH MP-11-005-004-003/376-A
(SALAIYA HATRI) 		1711005004NRG24190920230614507 19/09/2023 Prem Bai Yadav 1711005004WL031242 Prem Bai Yadav 00415 SBIN0009179 1326 1326 Processed 10/11/2023 309495032 PremBaiYadav JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
107 DAMOH MP-11-005-004-003/38
(SALAIYA HATRI) 		1711005004NRG24190920230614476 19/09/2023 Sukal 1711005004WL031241 Sukal 00415 SBIN0009179 1326 1326 Processed 10/11/2023 309495032 Sukal ICICI BANK LTD(508534)
108 DAMOH MP-11-005-004-004/37-D
(SALAIYA HATRI) 		1711005004NRG24190920230614512 19/09/2023 Keerat 1711005004WL031242 Keerat 00415 SBIN0009179 1326 1326 Processed 10/11/2023 309495032 Keerat ICICI BANK LTD(508534)
109 DAMOH MP-11-005-029-003/738
(PIPRIYAHATHNI) 		1711005029NRG24190920230615393 19/09/2023 Ballu singh 1711005029WL031285 Ballu singh 00415 SBIN0009179 1105 1105 Processed 10/11/2023 309495032 Ballusingh STATE BANK OF INDIA(508548)
110 DAMOH MP-11-005-029-003/738
(PIPRIYAHATHNI) 		1711005029NRG24190920230615394 19/09/2023 shanbai 1711005029WL031285 shanbai 00415 SBIN0009179 1105 1105 Processed 10/11/2023 309495032 shanbai INDIA POST PAYMENTS BANK LIMITED(508528)
111 DAMOH MP-11-005-038-003/125
(BHILAMPURA) 		1711005038NRG24180920230611412 19/09/2023 TARA BAI 1711005038WL031117 TARA BAI 00415 SBIN0009179 1326 1326 Processed 10/11/2023 309495032 TARABAI STATE BANK OF INDIA(508548)
112 DAMOH MP-11-005-038-003/129
(BHILAMPURA) 		1711005038NRG24180920230611413 19/09/2023 SONE SINGH 1711005038WL031117 SONE SINGH 00415 SBIN0009179 1326 1326 Processed 10/11/2023 309495032 SONESINGH ICICI BANK LTD(508534)
113 DAMOH MP-11-005-038-003/139
(BHILAMPURA) 		1711005038NRG24180920230611420 19/09/2023 BARELAL 1711005038WL031117 BARELAL 00415 SBIN0009179 1326 1326 Processed 10/11/2023 309495032 BARELAL ICICI BANK LTD(508534)
114 DAMOH MP-11-005-038-003/14
(BHILAMPURA) 		1711005038NRG24180920230611421 19/09/2023 JEEVAN SINGH 1711005038WL031117 JEEVAN SINGH 00415 SBIN0009179 1326 1326 Processed 10/11/2023 309495032 JEEVANSINGH UNION BANK OF INDIA(508500)
115 DAMOH MP-11-005-038-003/175
(BHILAMPURA) 		1711005038NRG24180920230611426 19/09/2023 POORAN 1711005038WL031117 POORAN 00415 SBIN0009179 1326 1326 Processed 10/11/2023 309495032 POORAN MADHYANCHAL GRAMIN BANK(607232)
116 DAMOH MP-11-005-038-003/179
(BHILAMPURA) 		1711005038NRG24180920230611430 19/09/2023 Mula Bai 1711005038WL031117 Mula Bai 00415 SBIN0009179 1326 1326 Processed 10/11/2023 309495032 MulaBai STATE BANK OF INDIA(508548)
117 DAMOH MP-11-005-038-003/187
(BHILAMPURA) 		1711005038NRG24180920230611434 19/09/2023 sunita bai 1711005038WL031117 sunita bai 00415 SBIN0009179 1326 1326 Processed 10/11/2023 309495032 sunitabai BANK OF BARODA(606985)
118 DAMOH MP-11-005-038-003/20
(BHILAMPURA) 		1711005038NRG24180920230611441 19/09/2023 RAMRANI 1711005038WL031117 RAMRANI 00415 SBIN0009179 1326 1326 Processed 10/11/2023 309495032 RAMRANI STATE BANK OF INDIA(508548)
119 DAMOH MP-11-005-038-003/200
(BHILAMPURA) 		1711005038NRG24180920230611442 19/09/2023 MONU RAIKWAR 1711005038WL031117 MONU RAIKWAR 00415 SBIN0009179 1326 1326 Processed 10/11/2023 309495032 MONURAIKWAR ICICI BANK LTD(508534)
120 DAMOH MP-11-005-038-003/23
(BHILAMPURA) 		1711005038NRG24180920230611444 19/09/2023 kamal singh 1711005038WL031117 kamal singh 00415 SBIN0009179 1326 1326 Processed 10/11/2023 309495032 kamalsingh STATE BANK OF INDIA(508548)
121 DAMOH MP-11-005-038-003/230
(BHILAMPURA) 		1711005038NRG24180920230611445 19/09/2023 THAMMAN PATEL 1711005038WL031117 THAMMAN PATEL 00415 SBIN0009179 1326 1326 Processed 10/11/2023 309495032 THAMMANPATEL UNION BANK OF INDIA(508500)
122 DAMOH MP-11-005-038-003/238
(BHILAMPURA) 		1711005038NRG24180920230611448 19/09/2023 MAN SINGH 1711005038WL031117 MAN SINGH 00415 SBIN0009179 1326 1326 Processed 10/11/2023 309495032 MANSINGH STATE BANK OF INDIA(508548)
123 DAMOH MP-11-005-038-003/248
(BHILAMPURA) 		1711005038NRG24180920230611451 19/09/2023 RAJDEV 1711005038WL031117 RAJDEV 00415 SBIN0009179 1326 1326 Processed 10/11/2023 309495032 RAJDEV ICICI BANK LTD(508534)
124 DAMOH MP-11-005-038-003/251
(BHILAMPURA) 		1711005038NRG24180920230611452 19/09/2023 CHANDAN 1711005038WL031117 CHANDAN 00415 SBIN0009179 1326 1326 Processed 10/11/2023 309495032 CHANDAN ICICI BANK LTD(508534)
125 DAMOH MP-11-005-038-003/262
(BHILAMPURA) 		1711005038NRG24180920230611455 19/09/2023 kranti 1711005038WL031117 kranti 00415 SBIN0009179 1326 1326 Processed 10/11/2023 309495032 kranti STATE BANK OF INDIA(508548)
126 DAMOH MP-11-005-038-003/281
(BHILAMPURA) 		1711005038NRG24180920230611459 19/09/2023 RAJKUMAR 1711005038WL031117 RAJKUMAR 00415 SBIN0009179 1326 1326 Processed 10/11/2023 309495032 RAJKUMAR STATE BANK OF INDIA(508548)
127 DAMOH MP-11-005-038-003/290
(BHILAMPURA) 		1711005038NRG24180920230611460 19/09/2023 SONA BAI LODHI 1711005038WL031117 SONA BAI LODHI 00415 SBIN0009179 1326 1326 Processed 10/11/2023 309495032 SONABAILODHI STATE BANK OF INDIA(508548)
128 DAMOH MP-11-005-038-003/295
(BHILAMPURA) 		1711005038NRG24180920230611462 19/09/2023 CHANNOO 1711005038WL031117 CHANNOO 00415 SBIN0009179 1326 1326 Processed 10/11/2023 309495032 CHANNOO STATE BANK OF INDIA(508548)
129 DAMOH MP-11-005-038-003/37
(BHILAMPURA) 		1711005038NRG24180920230611464 19/09/2023 babu 1711005038WL031117 babu 00415 SBIN0009179 1326 1326 Processed 10/11/2023 309495032 babu STATE BANK OF INDIA(508548)
130 DAMOH MP-11-005-038-003/50
(BHILAMPURA) 		1711005038NRG24180920230611466 19/09/2023 UTTAM 1711005038WL031117 UTTAM 00415 SBIN0009179 1326 1326 Processed 10/11/2023 309495032 UTTAM BANK OF BARODA(606985)
131 DAMOH MP-11-005-038-003/58
(BHILAMPURA) 		1711005038NRG24180920230611468 19/09/2023 RAMMU AHIRWAL 1711005038WL031117 RAMMU AHIRWAL 00415 SBIN0009179 1326 1326 Processed 10/11/2023 309495032 RAMMUAHIRWAL ICICI BANK LTD(508534)
132 DAMOH MP-11-005-038-003/66
(BHILAMPURA) 		1711005038NRG24180920230611469 19/09/2023 BANDHOO 1711005038WL031117 BANDHOO 00415 SBIN0009179 1326 1326 Processed 10/11/2023 309495032 BANDHOO ICICI BANK LTD(508534)
133 DAMOH MP-11-005-038-003/8
(BHILAMPURA) 		1711005038NRG24180920230611471 19/09/2023 SUDHARANI RAJPOOT 1711005038WL031117 SUDHARANI RAJPOOT 00415 SBIN0009179 1326 1326 Processed 10/11/2023 309495032 SUDHARANIRAJPOOT STATE BANK OF INDIA(508548)
SubTotal 39338 39338
134 DAMOH MP-11-005-038-003/8
(BHILAMPURA) 		1711005038NRG24180920230611470 19/09/2023 KALYAN SINGH 1711005038WL031117 KALYAN SINGH 00415 SBIN0030249 1326 1326 Processed 10/11/2023 309495032 KALYANSINGH ICICI BANK LTD(508534)
SubTotal 1326 1326
135 DAMOH MP-11-005-018-001/16-B
(BANSNI) 		1711005018NRG24190920230614744 19/09/2023 Sanju Ahirwal 1711005018WL031269 Sanju Ahirwal 00415 SBIN0RRMBGB 884 884 Processed 10/11/2023 309495032 SanjuAhirwal UNION BANK OF INDIA(508500)
SubTotal 884 884
136 DAMOH MP-11-005-025-001/1022-A
(ABHANA) 		1711005025NRG24190920230614345 19/09/2023 gore lal balmik 1711005025WL031235 gore lal balmik 00468 UBIN0539082 1326 1326 Processed 10/11/2023 309495032 gorelalbalmik FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
137 DAMOH MP-11-005-018-001/123-A
(BANSNI) 		1711005018NRG24190920230614738 19/09/2023 Govindr 1711005018WL031269 Govindr 00468 UBIN0542831 884 884 Processed 10/11/2023 309495032 Govindr UNION BANK OF INDIA(508500)
138 DAMOH MP-11-005-018-001/123-B
(BANSNI) 		1711005018NRG24190920230614739 19/09/2023 Poona Bai 1711005018WL031269 Poona Bai 00468 UBIN0542831 884 884 Processed 10/11/2023 309495032 PoonaBai UNION BANK OF INDIA(508500)
139 DAMOH MP-11-005-018-001/124-A
(BANSNI) 		1711005018NRG24190920230614740 19/09/2023 Mallo Bai Lodhi 1711005018WL031269 Mallo Bai Lodhi 00468 UBIN0542831 884 884 Processed 10/11/2023 309495032 MalloBaiLodhi UNION BANK OF INDIA(508500)
140 DAMOH MP-11-005-018-001/124-B
(BANSNI) 		1711005018NRG24190920230614741 19/09/2023 Roshni Singh Lodhi 1711005018WL031269 Roshni Singh Lodhi 00468 UBIN0542831 884 884 Processed 10/11/2023 309495032 RoshniSinghLodhi UNION BANK OF INDIA(508500)
141 DAMOH MP-11-005-018-001/182-B
(BANSNI) 		1711005018NRG24190920230614747 19/09/2023 Manisha Bai Lodhi 1711005018WL031269 Manisha Bai Lodhi 00468 UBIN0542831 884 884 Processed 10/11/2023 309495032 ManishaBaiLodhi UNION BANK OF INDIA(508500)
142 DAMOH MP-11-005-018-001/228-B
(BANSNI) 		1711005018NRG24190920230614748 19/09/2023 Chandrabhaan Lodhi 1711005018WL031269 Chandrabhaan Lodhi 00468 UBIN0542831 1105 1105 Processed 10/11/2023 309495032 ChandrabhaanLodhi UNION BANK OF INDIA(508500)
143 DAMOH MP-11-005-018-001/33-B
(BANSNI) 		1711005018NRG24190920230614755 19/09/2023 San bai Lodhi 1711005018WL031269 San bai Lodhi 00468 UBIN0542831 1105 1105 Processed 10/11/2023 309495032 SanbaiLodhi STATE BANK OF INDIA(508548)
144 DAMOH MP-11-005-018-001/436-B
(BANSNI) 		1711005018NRG24190920230614757 19/09/2023 Kausha Bai Gound 1711005018WL031269 Kausha Bai Gound 00468 UBIN0542831 1105 1105 Processed 10/11/2023 309495032 KaushaBaiGound UNION BANK OF INDIA(508500)
145 DAMOH MP-11-005-018-001/438-B
(BANSNI) 		1711005018NRG24190920230614758 19/09/2023 Mahima Bai Lodhi 1711005018WL031269 Mahima Bai Lodhi 00468 UBIN0542831 1105 1105 Processed 10/11/2023 309495032 MahimaBaiLodhi STATE BANK OF INDIA(508548)
146 DAMOH MP-11-005-018-001/441-A
(BANSNI) 		1711005018NRG24190920230614761 19/09/2023 Somvati 1711005018WL031269 Somvati 00468 UBIN0542831 1105 1105 Processed 10/11/2023 309495032 Somvati UNION BANK OF INDIA(508500)
147 DAMOH MP-11-005-018-001/445
(BANSNI) 		1711005018NRG24190920230614763 19/09/2023 parshottam 1711005018WL031269 parshottam 00468 UBIN0542831 1105 1105 Processed 10/11/2023 309495032 parshottam UNION BANK OF INDIA(508500)
148 DAMOH MP-11-005-018-001/463-B
(BANSNI) 		1711005018NRG24190920230614765 19/09/2023 Kunti Lodhi 1711005018WL031269 Kunti Lodhi 00468 UBIN0542831 1105 1105 Processed 10/11/2023 309495032 KuntiLodhi UNION BANK OF INDIA(508500)
149 DAMOH MP-11-005-018-001/463-C
(BANSNI) 		1711005018NRG24190920230614766 19/09/2023 Kriti Gound 1711005018WL031269 Kriti Gound 00468 UBIN0542831 1105 1105 Processed 10/11/2023 309495032 KritiGound INDIA POST PAYMENTS BANK LIMITED(508528)
150 DAMOH MP-11-005-018-001/477-A
(BANSNI) 		1711005018NRG24190920230614767 19/09/2023 Janka Bai Lodhi 1711005018WL031269 Janka Bai Lodhi 00468 UBIN0542831 1105 1105 Processed 10/11/2023 309495032 JankaBaiLodhi UNION BANK OF INDIA(508500)
151 DAMOH MP-11-005-018-001/478-A
(BANSNI) 		1711005018NRG24190920230614768 19/09/2023 Guddi Bai Lodhi 1711005018WL031269 Guddi Bai Lodhi 00468 UBIN0542831 1105 1105 Processed 10/11/2023 309495032 GuddiBaiLodhi UNION BANK OF INDIA(508500)
152 DAMOH MP-11-005-018-001/479-B
(BANSNI) 		1711005018NRG24190920230614769 19/09/2023 Manisha Lodhi 1711005018WL031269 Manisha Lodhi 00468 UBIN0542831 1105 1105 Processed 10/11/2023 309495032 ManishaLodhi UNION BANK OF INDIA(508500)
153 DAMOH MP-11-005-018-001/479-C
(BANSNI) 		1711005018NRG24190920230614770 19/09/2023 Sonu Lodhi 1711005018WL031269 Sonu Lodhi 00468 UBIN0542831 1105 1105 Processed 10/11/2023 309495032 SonuLodhi UNION BANK OF INDIA(508500)
154 DAMOH MP-11-005-018-001/48-B
(BANSNI) 		1711005018NRG24190920230614772 19/09/2023 Guddan Lodhi 1711005018WL031269 Guddan Lodhi 00468 UBIN0542831 1105 1105 Processed 10/11/2023 309495032 GuddanLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
155 DAMOH MP-11-005-018-001/489-A
(BANSNI) 		1711005018NRG24190920230614775 19/09/2023 Jyoti Lodhi 1711005018WL031269 Jyoti Lodhi 00468 UBIN0542831 1105 1105 Processed 10/11/2023 309495032 JyotiLodhi UNION BANK OF INDIA(508500)
156 DAMOH MP-11-005-018-001/62-A
(BANSNI) 		1711005018NRG24190920230614776 19/09/2023 Usha Lodhi 1711005018WL031269 Usha Lodhi 00468 UBIN0542831 1105 1105 Processed 10/11/2023 309495032 UshaLodhi UNION BANK OF INDIA(508500)
157 DAMOH MP-11-005-018-001/62-C
(BANSNI) 		1711005018NRG24190920230614777 19/09/2023 Nathu Singh Lodhi 1711005018WL031269 Nathu Singh Lodhi 00468 UBIN0542831 1105 1105 Processed 10/11/2023 309495032 NathuSinghLodhi UNION BANK OF INDIA(508500)
158 DAMOH MP-11-005-018-001/97-A
(BANSNI) 		1711005018NRG24190920230614780 19/09/2023 Ganesh Singh 1711005018WL031269 Ganesh Singh 00468 UBIN0542831 1105 1105 Processed 10/11/2023 309495032 GaneshSingh UNION BANK OF INDIA(508500)
159 DAMOH MP-11-005-038-003/243
(BHILAMPURA) 		1711005038NRG24180920230611450 19/09/2023 prem singh 1711005038WL031117 prem singh 00468 UBIN0542831 1326 1326 Processed 10/11/2023 309495032 premsingh ICICI BANK LTD(508534)
SubTotal 24531 24531
160 DAMOH MP-11-005-024-001/1062
(BISNAKHEDI) 		1711005024NRG24180920230612994 19/09/2023 TULSA LODHI 1711005024WL031183 TULSA LODHI 00468 UBIN0910961 1105 1105 Processed 10/11/2023 309495032 TULSALODHI ICICI BANK LTD(508534)
161 DAMOH MP-11-005-024-001/1070
(BISNAKHEDI) 		1711005024NRG24180920230612997 19/09/2023 NARAYAN LODHI 1711005024WL031183 NARAYAN LODHI 00468 UBIN0910961 1105 1105 Processed 10/11/2023 309495032 NARAYANLODHI STATE BANK OF INDIA(508548)
162 DAMOH MP-11-005-024-001/1099
(BISNAKHEDI) 		1711005024NRG24180920230613003 19/09/2023 PANKI BAI 1711005024WL031183 PANKI BAI 00468 UBIN0910961 1105 1105 Processed 10/11/2023 309495032 PANKIBAI UNION BANK OF INDIA(508500)
163 DAMOH MP-11-005-024-003/621
(BISNAKHEDI) 		1711005024NRG24180920230613049 19/09/2023 Vinod Singh Lodhi 1711005024WL031183 Vinod Singh Lodhi 00468 UBIN0910961 1105 1105 Processed 10/11/2023 309495032 VinodSinghLodhi UNION BANK OF INDIA(508500)
164 DAMOH MP-11-005-038-003/133
(BHILAMPURA) 		1711005038NRG24180920230611417 19/09/2023 DURGESH BANSAL 1711005038WL031117 DURGESH BANSAL 00468 UBIN0910961 1326 1326 Processed 10/11/2023 309495032 DURGESHBANSAL STATE BANK OF INDIA(508548)
SubTotal 5746 5746
165 DAMOH MP-11-005-004-003/150-D
(SALAIYA HATRI) 		1711005004NRG24190920230614458 19/09/2023 vachan ahirwal 1711005004WL031241 vachan ahirwal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309495032 vachanahirwal INDIAN BANK(607105)
166 DAMOH MP-11-005-004-003/376-C
(SALAIYA HATRI) 		1711005004NRG24190920230614509 19/09/2023 Malkhan Yadav 1711005004WL031242 Malkhan Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 11/11/2023 309495032 MalkhanYadav BANK OF INDIA(508505)
167 DAMOH MP-11-005-018-001/45-B
(BANSNI) 		1711005018NRG24190920230614764 19/09/2023 Naresh Ahirwal 1711005018WL031269 Naresh Ahirwal 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309495032 NareshAhirwal FINO PAYMENTS BANK LTD(608001)
168 DAMOH MP-11-005-025-001/495-A
(ABHANA) 		1711005025NRG24190920230614386 19/09/2023 Arvind Prajapati 1711005025WL031235 Arvind Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309495032 ArvindPrajapati MADHYANCHAL GRAMIN BANK(607232)
169 DAMOH MP-11-005-025-001/505-A
(ABHANA) 		1711005025NRG24190920230614387 19/09/2023 Ravindra Singh Lodhi 1711005025WL031235 Ravindra Singh Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309495032 RavindraSinghLodhi FINO PAYMENTS BANK LTD(608001)
170 DAMOH MP-11-005-025-001/507-A
(ABHANA) 		1711005025NRG24190920230614388 19/09/2023 lekhn singh 1711005025WL031235 lekhn singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309495032 lekhnsingh MADHYANCHAL GRAMIN BANK(607232)
171 DAMOH MP-11-005-025-001/535-A
(ABHANA) 		1711005025NRG24190920230614390 19/09/2023 SUDAMA SINGH 1711005025WL031235 SUDAMA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309495032 SUDAMASINGH MADHYANCHAL GRAMIN BANK(607232)
172 DAMOH MP-11-005-025-001/537-A
(ABHANA) 		1711005025NRG24190920230614391 19/09/2023 GAUMTI 1711005025WL031235 GAUMTI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309495032 GAUMTI RATNAKAR BANK(607393)
173 DAMOH MP-11-005-025-001/540-A
(ABHANA) 		1711005025NRG24190920230614392 19/09/2023 VINOD CHAKRWARTI 1711005025WL031235 VINOD CHAKRWARTI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309495032 VINODCHAKRWARTI MADHYANCHAL GRAMIN BANK(607232)
174 DAMOH MP-11-005-025-001/541-A
(ABHANA) 		1711005025NRG24190920230614393 19/09/2023 JITENDRA PRAJAPTI 1711005025WL031235 JITENDRA PRAJAPTI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309495032 JITENDRAPRAJAPTI MADHYANCHAL GRAMIN BANK(607232)
175 DAMOH MP-11-005-025-001/553-A
(ABHANA) 		1711005025NRG24190920230614394 19/09/2023 BHUPENDRA SEN 1711005025WL031235 BHUPENDRA SEN 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309495032 BHUPENDRASEN MADHYANCHAL GRAMIN BANK(607232)
176 DAMOH MP-11-005-025-001/562-A
(ABHANA) 		1711005025NRG24190920230614395 19/09/2023 dalchand 1711005025WL031235 dalchand 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309495032 dalchand FINO PAYMENTS BANK LTD(608001)
177 DAMOH MP-11-005-025-001/563-A
(ABHANA) 		1711005025NRG24190920230614396 19/09/2023 sukhdev 1711005025WL031235 sukhdev 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309495032 sukhdev MADHYANCHAL GRAMIN BANK(607232)
178 DAMOH MP-11-005-025-001/583-A
(ABHANA) 		1711005025NRG24190920230614397 19/09/2023 PRAKASH PATEL 1711005025WL031235 PRAKASH PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309495032 PRAKASHPATEL FINO PAYMENTS BANK LTD(608001)
179 DAMOH MP-11-005-025-001/589-A
(ABHANA) 		1711005025NRG24190920230614398 19/09/2023 UMESH ATHYA 1711005025WL031235 UMESH ATHYA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309495032 UMESHATHYA MADHYANCHAL GRAMIN BANK(607232)
180 DAMOH MP-11-005-025-001/613-A
(ABHANA) 		1711005025NRG24190920230614404 19/09/2023 PAWAN 1711005025WL031235 PAWAN 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309495032 PAWAN FINO PAYMENTS BANK LTD(608001)
181 DAMOH MP-11-005-025-001/622-A
(ABHANA) 		1711005025NRG24190920230614406 19/09/2023 LALTA PATEL 1711005025WL031235 LALTA PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309495032 LALTAPATEL MADHYANCHAL GRAMIN BANK(607232)
182 DAMOH MP-11-005-025-001/633-A
(ABHANA) 		1711005025NRG24190920230614408 19/09/2023 TEK SINGH 1711005025WL031235 TEK SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309495032 TEKSINGH MADHYANCHAL GRAMIN BANK(607232)
183 DAMOH MP-11-005-025-001/638-B
(ABHANA) 		1711005025NRG24190920230614409 19/09/2023 GHANSHYAM PRAJAPATI 1711005025WL031235 GHANSHYAM PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309495032 GHANSHYAMPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
184 DAMOH MP-11-005-025-001/639-B
(ABHANA) 		1711005025NRG24190920230614410 19/09/2023 REKHA PATEL 1711005025WL031235 REKHA PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309495032 REKHAPATEL MADHYANCHAL GRAMIN BANK(607232)
185 DAMOH MP-11-005-025-001/643-A
(ABHANA) 		1711005025NRG24190920230614411 19/09/2023 SUSHILA KACHHI 1711005025WL031235 SUSHILA KACHHI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309495032 SUSHILAKACHHI MADHYANCHAL GRAMIN BANK(607232)
186 DAMOH MP-11-005-025-001/645-A
(ABHANA) 		1711005025NRG24190920230614412 19/09/2023 golu ahirwal 1711005025WL031235 golu ahirwal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309495032 goluahirwal FINO PAYMENTS BANK LTD(608001)
187 DAMOH MP-11-005-025-001/678-A
(ABHANA) 		1711005025NRG24190920230614264 19/09/2023 VANDNA KACHHI 1711005025WL031234 VANDNA KACHHI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309495032 VANDNAKACHHI MADHYANCHAL GRAMIN BANK(607232)
188 DAMOH MP-11-005-025-001/679-A
(ABHANA) 		1711005025NRG24190920230614265 19/09/2023 LAKHAN PATEL 1711005025WL031234 LAKHAN PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309495032 LAKHANPATEL MADHYANCHAL GRAMIN BANK(607232)
189 DAMOH MP-11-005-038-003/1
(BHILAMPURA) 		1711005038NRG24180920230611405 19/09/2023 choocha 1711005038WL031117 choocha 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309495032 choocha ICICI BANK LTD(508534)
190 DAMOH MP-11-005-038-003/102
(BHILAMPURA) 		1711005038NRG24180920230611407 19/09/2023 MADARO BAI LODHI 1711005038WL031117 MADARO BAI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309495032 MADAROBAILODHI ICICI BANK LTD(508534)
191 DAMOH MP-11-005-038-003/102
(BHILAMPURA) 		1711005038NRG24180920230611406 19/09/2023 SAHAB SINGH LODHI 1711005038WL031117 SAHAB SINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309495032 SAHABSINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
192 DAMOH MP-11-005-038-003/11
(BHILAMPURA) 		1711005038NRG24180920230611409 19/09/2023 MOHAN 1711005038WL031117 MOHAN 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309495032 MOHAN ICICI BANK LTD(508534)
193 DAMOH MP-11-005-038-003/110
(BHILAMPURA) 		1711005038NRG24180920230611410 19/09/2023 THAMMAN SINGH LODHI 1711005038WL031117 THAMMAN SINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309495032 THAMMANSINGHLODHI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
194 DAMOH MP-11-005-038-003/130-A
(BHILAMPURA) 		1711005038NRG24180920230611414 19/09/2023 ramcharan 1711005038WL031117 ramcharan 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309495032 ramcharan STATE BANK OF INDIA(508548)
195 DAMOH MP-11-005-038-003/133
(BHILAMPURA) 		1711005038NRG24180920230611415 19/09/2023 LATTU BASOR 1711005038WL031117 LATTU BASOR 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309495032 LATTUBASOR MADHYANCHAL GRAMIN BANK(607232)
196 DAMOH MP-11-005-038-003/191
(BHILAMPURA) 		1711005038NRG24180920230611437 19/09/2023 KAMALRANI 1711005038WL031117 KAMALRANI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309495032 KAMALRANI MADHYANCHAL GRAMIN BANK(607232)
197 DAMOH MP-11-005-038-003/199
(BHILAMPURA) 		1711005038NRG24180920230611439 19/09/2023 GEETA BAI 1711005038WL031117 GEETA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309495032 GEETABAI MADHYANCHAL GRAMIN BANK(607232)
198 DAMOH MP-11-005-038-003/231
(BHILAMPURA) 		1711005038NRG24180920230611446 19/09/2023 BISHNOO 1711005038WL031117 BISHNOO 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309495032 BISHNOO UNION BANK OF INDIA(508500)
199 DAMOH MP-11-005-038-003/243
(BHILAMPURA) 		1711005038NRG24180920230611449 19/09/2023 Mahesh singh 1711005038WL031117 Mahesh singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309495032 Maheshsingh ICICI BANK LTD(508534)
200 DAMOH MP-11-005-038-003/272
(BHILAMPURA) 		1711005038NRG24180920230611457 19/09/2023 SHIVRAJ SINGH LODHI 1711005038WL031117 SHIVRAJ SINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309495032 SHIVRAJSINGHLODHI ICICI BANK LTD(508534)
201 DAMOH MP-11-005-038-003/35
(BHILAMPURA) 		1711005038NRG24180920230611463 19/09/2023 munai 1711005038WL031117 munai 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309495032 munai MADHYANCHAL GRAMIN BANK(607232)
202 DAMOH MP-11-005-038-003/37
(BHILAMPURA) 		1711005038NRG24180920230611465 19/09/2023 Halle Raikwar 1711005038WL031117 Halle Raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309495032 HalleRaikwar STATE BANK OF INDIA(508548)
203 DAMOH MP-11-005-038-003/83
(BHILAMPURA) 		1711005038NRG24180920230611472 19/09/2023 giran singh 1711005038WL031117 giran singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309495032 giransingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 51493 51493
204 DAMOH MP-11-005-004-003/4-A
(SALAIYA HATRI) 		1711005004NRG24190920230614478 19/09/2023 JITENDERA SINGH RAJPOOT 1711005004WL031241 JITENDERA SINGH RAJPOOT 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495032 JITENDERASINGHRAJPOOT FINO PAYMENTS BANK LTD(608001)
205 DAMOH MP-11-005-018-001/27-A
(BANSNI) 		1711005018NRG24190920230614750 19/09/2023 anar singh 1711005018WL031269 anar singh 00688 FINO0001001 1105 1105 Processed 10/11/2023 309495032 anarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
206 DAMOH MP-11-005-018-001/29-A
(BANSNI) 		1711005018NRG24190920230614751 19/09/2023 ghuman singh 1711005018WL031269 ghuman singh 00688 FINO0001001 1105 1105 Processed 10/11/2023 309495032 ghumansingh UNION BANK OF INDIA(508500)
207 DAMOH MP-11-005-018-001/30-A
(BANSNI) 		1711005018NRG24190920230614752 19/09/2023 balram lodhi 1711005018WL031269 balram lodhi 00688 FINO0001001 1105 1105 Processed 10/11/2023 309495032 balramlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
208 DAMOH MP-11-005-024-003/654
(BISNAKHEDI) 		1711005024NRG24180920230613062 19/09/2023 NIJAM SINGH 1711005024WL031183 NIJAM SINGH 00688 FINO0001001 1105 1105 Processed 10/11/2023 309495032 NIJAMSINGH FINO PAYMENTS BANK LTD(608001)
209 DAMOH MP-11-005-024-003/655
(BISNAKHEDI) 		1711005024NRG24180920230613063 19/09/2023 VINITA 1711005024WL031183 VINITA 00688 FINO0001001 1105 1105 Processed 10/11/2023 309495032 VINITA FINO PAYMENTS BANK LTD(608001)
210 DAMOH MP-11-005-024-003/656
(BISNAKHEDI) 		1711005024NRG24180920230613064 19/09/2023 KAVITA 1711005024WL031183 KAVITA 00688 FINO0001001 1105 1105 Processed 10/11/2023 309495032 KAVITA FINO PAYMENTS BANK LTD(608001)
211 DAMOH MP-11-005-024-003/658
(BISNAKHEDI) 		1711005024NRG24180920230613065 19/09/2023 MAHRAJ SINGH THAKUR 1711005024WL031183 MAHRAJ SINGH THAKUR 00688 FINO0001001 1105 1105 Processed 10/11/2023 309495032 MAHRAJSINGHTHAKUR FINO PAYMENTS BANK LTD(608001)
212 DAMOH MP-11-005-024-003/660
(BISNAKHEDI) 		1711005024NRG24180920230613066 19/09/2023 TEKSINGH LODHI 1711005024WL031183 TEKSINGH LODHI 00688 FINO0001001 1105 1105 Processed 10/11/2023 309495032 TEKSINGHLODHI FINO PAYMENTS BANK LTD(608001)
213 DAMOH MP-11-005-024-003/674
(BISNAKHEDI) 		1711005024NRG24180920230613075 19/09/2023 halkebhai 1711005024WL031183 halkebhai 00688 FINO0001001 1105 1105 Processed 10/11/2023 309495032 halkebhai FINO PAYMENTS BANK LTD(608001)
SubTotal 11271 11271
214 DAMOH MP-11-005-004-003/153
(SALAIYA HATRI) 		1711005004NRG24190920230614459 19/09/2023 Hari Bai Lodhi 1711005004WL031241 Hari Bai Lodhi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495032 HariBaiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
215 DAMOH MP-11-005-004-003/340
(SALAIYA HATRI) 		1711005004NRG24190920230614474 19/09/2023 Hardol singh lodhi 1711005004WL031241 Hardol singh lodhi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495032 Hardolsinghlodhi FINO PAYMENTS BANK LTD(608001)
216 DAMOH MP-11-005-004-003/80-D
(SALAIYA HATRI) 		1711005004NRG24190920230614489 19/09/2023 Pahalad singh lodhi 1711005004WL031241 Pahalad singh lodhi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495032 Pahaladsinghlodhi FINO PAYMENTS BANK LTD(608001)
217 DAMOH MP-11-005-004-003/85-C
(SALAIYA HATRI) 		1711005004NRG24190920230614492 19/09/2023 Suk singh gound 1711005004WL031241 Suk singh gound 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495032 Suksinghgound FINO PAYMENTS BANK LTD(608001)
218 DAMOH MP-11-005-004-003/89-D
(SALAIYA HATRI) 		1711005004NRG24190920230614497 19/09/2023 Mahendera singh gound 1711005004WL031241 Mahendera singh gound 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495032 Mahenderasinghgound FINO PAYMENTS BANK LTD(608001)
219 DAMOH MP-11-005-018-001/141-A
(BANSNI) 		1711005018NRG24190920230614742 19/09/2023 Vinita 1711005018WL031269 Vinita 00688 FINO0001446 884 884 Processed 10/11/2023 309495032 Vinita FINO PAYMENTS BANK LTD(608001)
220 DAMOH MP-11-005-018-001/150-A
(BANSNI) 		1711005018NRG24190920230614743 19/09/2023 Laxmi Bai Lodhi 1711005018WL031269 Laxmi Bai Lodhi 00688 FINO0001446 884 884 Processed 10/11/2023 309495032 LaxmiBaiLodhi FINO PAYMENTS BANK LTD(608001)
221 DAMOH MP-11-005-018-001/179-A
(BANSNI) 		1711005018NRG24190920230614746 19/09/2023 Rashmi Gound 1711005018WL031269 Rashmi Gound 00688 FINO0001446 884 884 Processed 10/11/2023 309495032 RashmiGound FINO PAYMENTS BANK LTD(608001)
222 DAMOH MP-11-005-018-001/249-B
(BANSNI) 		1711005018NRG24190920230614749 19/09/2023 Badi Bahu Lodhi 1711005018WL031269 Badi Bahu Lodhi 00688 FINO0001446 1105 1105 Processed 10/11/2023 309495032 BadiBahuLodhi FINO PAYMENTS BANK LTD(608001)
223 DAMOH MP-11-005-018-001/32-B
(BANSNI) 		1711005018NRG24190920230614754 19/09/2023 Amar Singh Lodhi 1711005018WL031269 Amar Singh Lodhi 00688 FINO0001446 1105 1105 Processed 10/11/2023 309495032 AmarSinghLodhi FINO PAYMENTS BANK LTD(608001)
224 DAMOH MP-11-005-018-001/34-B
(BANSNI) 		1711005018NRG24190920230614756 19/09/2023 Veeran Singh Lodhi 1711005018WL031269 Veeran Singh Lodhi 00688 FINO0001446 1105 1105 Processed 10/11/2023 309495032 VeeranSinghLodhi FINO PAYMENTS BANK LTD(608001)
225 DAMOH MP-11-005-018-001/440-A
(BANSNI) 		1711005018NRG24190920230614759 19/09/2023 Jyoti Bai Lodhi 1711005018WL031269 Jyoti Bai Lodhi 00688 FINO0001446 1105 1105 Processed 10/11/2023 309495032 JyotiBaiLodhi FINO PAYMENTS BANK LTD(608001)
226 DAMOH MP-11-005-018-001/440-B
(BANSNI) 		1711005018NRG24190920230614760 19/09/2023 Laxmi Bai 1711005018WL031269 Laxmi Bai 00688 FINO0001446 1105 1105 Processed 10/11/2023 309495032 LaxmiBai UNION BANK OF INDIA(508500)
227 DAMOH MP-11-005-018-001/444-C
(BANSNI) 		1711005018NRG24190920230614762 19/09/2023 Arti Gound 1711005018WL031269 Arti Gound 00688 FINO0001446 1105 1105 Processed 10/11/2023 309495032 ArtiGound FINO PAYMENTS BANK LTD(608001)
228 DAMOH MP-11-005-018-001/489
(BANSNI) 		1711005018NRG24190920230614774 19/09/2023 Preeti Lodhi 1711005018WL031269 Preeti Lodhi 00688 FINO0001446 1105 1105 Processed 10/11/2023 309495032 PreetiLodhi UNION BANK OF INDIA(508500)
229 DAMOH MP-11-005-018-001/8-B
(BANSNI) 		1711005018NRG24190920230614778 19/09/2023 Sandhya Bai Dubey 1711005018WL031269 Sandhya Bai Dubey 00688 FINO0001446 1105 1105 Processed 10/11/2023 309495032 SandhyaBaiDubey FINO PAYMENTS BANK LTD(608001)
230 DAMOH MP-11-005-018-002/127-A
(BANSNI) 		1711005018NRG24190920230614781 19/09/2023 Dashrath 1711005018WL031269 Dashrath 00688 FINO0001446 1105 1105 Processed 10/11/2023 309495032 Dashrath FINO PAYMENTS BANK LTD(608001)
231 DAMOH MP-11-005-018-002/128-A
(BANSNI) 		1711005018NRG24190920230614782 19/09/2023 Kummu Singh Gound 1711005018WL031269 Kummu Singh Gound 00688 FINO0001446 1105 1105 Processed 10/11/2023 309495032 KummuSinghGound FINO PAYMENTS BANK LTD(608001)
232 DAMOH MP-11-005-018-002/129-A
(BANSNI) 		1711005018NRG24190920230614783 19/09/2023 Raju Seeng 1711005018WL031269 Raju Seeng 00688 FINO0001446 1105 1105 Processed 10/11/2023 309495032 RajuSeeng FINO PAYMENTS BANK LTD(608001)
233 DAMOH MP-11-005-018-002/129-B
(BANSNI) 		1711005018NRG24190920230614784 19/09/2023 Soorat Singh 1711005018WL031269 Soorat Singh 00688 FINO0001446 1105 1105 Processed 10/11/2023 309495032 SooratSingh FINO PAYMENTS BANK LTD(608001)
234 DAMOH MP-11-005-018-004/226-C
(BANSNI) 		1711005018NRG24190920230614785 19/09/2023 Pushpendra Singh Lodhi 1711005018WL031269 Pushpendra Singh Lodhi 00688 FINO0001446 1105 1105 Processed 10/11/2023 309495032 PushpendraSinghLodhi FINO PAYMENTS BANK LTD(608001)
235 DAMOH MP-11-005-024-001/1064
(BISNAKHEDI) 		1711005024NRG24180920230612995 19/09/2023 ANITA BAI 1711005024WL031183 ANITA BAI 00688 FINO0001446 1105 1105 Processed 10/11/2023 309495032 ANITABAI FINO PAYMENTS BANK LTD(608001)
236 DAMOH MP-11-005-024-001/1068
(BISNAKHEDI) 		1711005024NRG24180920230612996 19/09/2023 KANCHEDI SINGH ADIWASI 1711005024WL031183 KANCHEDI SINGH ADIWASI 00688 FINO0001446 1105 1105 Processed 10/11/2023 309495032 KANCHEDISINGHADIWASI FINO PAYMENTS BANK LTD(608001)
237 DAMOH MP-11-005-024-001/1085
(BISNAKHEDI) 		1711005024NRG24180920230612998 19/09/2023 HEMRAJ ADIWASI 1711005024WL031183 HEMRAJ ADIWASI 00688 FINO0001446 1105 1105 Processed 10/11/2023 309495032 HEMRAJADIWASI FINO PAYMENTS BANK LTD(608001)
238 DAMOH MP-11-005-024-001/1089
(BISNAKHEDI) 		1711005024NRG24180920230612999 19/09/2023 RADHARANI ADIWASI 1711005024WL031183 RADHARANI ADIWASI 00688 FINO0001446 1105 1105 Processed 10/11/2023 309495032 RADHARANIADIWASI FINO PAYMENTS BANK LTD(608001)
239 DAMOH MP-11-005-024-001/1090
(BISNAKHEDI) 		1711005024NRG24180920230613000 19/09/2023 SANTOSH SINGH 1711005024WL031183 SANTOSH SINGH 00688 FINO0001446 1105 1105 Processed 10/11/2023 309495032 SANTOSHSINGH FINO PAYMENTS BANK LTD(608001)
240 DAMOH MP-11-005-024-001/1092
(BISNAKHEDI) 		1711005024NRG24180920230613001 19/09/2023 PRABHA BAI 1711005024WL031183 PRABHA BAI 00688 FINO0001446 1105 1105 Processed 10/11/2023 309495032 PRABHABAI FINO PAYMENTS BANK LTD(608001)
241 DAMOH MP-11-005-024-001/1097
(BISNAKHEDI) 		1711005024NRG24180920230613002 19/09/2023 KEHAR SINGH 1711005024WL031183 KEHAR SINGH 00688 FINO0001446 1105 1105 Processed 10/11/2023 309495032 KEHARSINGH FINO PAYMENTS BANK LTD(608001)
242 DAMOH MP-11-005-024-001/1154
(BISNAKHEDI) 		1711005024NRG24180920230613004 19/09/2023 Sardar Singh 1711005024WL031183 Sardar Singh 00688 FINO0001446 1105 1105 Processed 10/11/2023 309495032 SardarSingh FINO PAYMENTS BANK LTD(608001)
243 DAMOH MP-11-005-024-001/1172
(BISNAKHEDI) 		1711005024NRG24180920230613005 19/09/2023 NONE RAIKWAR 1711005024WL031183 NONE RAIKWAR 00688 FINO0001446 1105 1105 Processed 10/11/2023 309495032 NONERAIKWAR FINO PAYMENTS BANK LTD(608001)
244 DAMOH MP-11-005-024-001/1173
(BISNAKHEDI) 		1711005024NRG24180920230613006 19/09/2023 BHAGWANDAS RAIKWAR 1711005024WL031183 BHAGWANDAS RAIKWAR 00688 FINO0001446 1105 1105 Processed 10/11/2023 309495032 BHAGWANDASRAIKWAR FINO PAYMENTS BANK LTD(608001)
245 DAMOH MP-11-005-024-001/1177
(BISNAKHEDI) 		1711005024NRG24180920230613007 19/09/2023 CHARAN SINGH 1711005024WL031183 CHARAN SINGH 00688 FINO0001446 1105 1105 Processed 10/11/2023 309495032 CHARANSINGH FINO PAYMENTS BANK LTD(608001)
246 DAMOH MP-11-005-024-001/1180
(BISNAKHEDI) 		1711005024NRG24180920230613008 19/09/2023 PAPPU SINGH GOUND 1711005024WL031183 PAPPU SINGH GOUND 00688 FINO0001446 1105 1105 Processed 10/11/2023 309495032 PAPPUSINGHGOUND FINO PAYMENTS BANK LTD(608001)
247 DAMOH MP-11-005-024-001/1181
(BISNAKHEDI) 		1711005024NRG24180920230613009 19/09/2023 VINITA GOUND 1711005024WL031183 VINITA GOUND 00688 FINO0001446 1105 1105 Processed 10/11/2023 309495032 VINITAGOUND FINO PAYMENTS BANK LTD(608001)
248 DAMOH MP-11-005-024-001/139
(BISNAKHEDI) 		1711005024NRG24180920230613010 19/09/2023 AJAY SINGH LODHI 1711005024WL031183 AJAY SINGH LODHI 00688 FINO0001446 1105 1105 Processed 10/11/2023 309495032 AJAYSINGHLODHI FINO PAYMENTS BANK LTD(608001)
249 DAMOH MP-11-005-024-001/301
(BISNAKHEDI) 		1711005024NRG24180920230613012 19/09/2023 IMARTI BAI 1711005024WL031183 IMARTI BAI 00688 FINO0001446 1105 1105 Processed 10/11/2023 309495032 IMARTIBAI FINO PAYMENTS BANK LTD(608001)
250 DAMOH MP-11-005-024-001/302
(BISNAKHEDI) 		1711005024NRG24180920230613013 19/09/2023 GANESH 1711005024WL031183 GANESH 00688 FINO0001446 1105 1105 Processed 10/11/2023 309495032 GANESH FINO PAYMENTS BANK LTD(608001)
251 DAMOH MP-11-005-024-001/325
(BISNAKHEDI) 		1711005024NRG24180920230613014 19/09/2023 Jahar Singh 1711005024WL031183 Jahar Singh 00688 FINO0001446 1105 1105 Processed 10/11/2023 309495032 JaharSingh FINO PAYMENTS BANK LTD(608001)
252 DAMOH MP-11-005-024-002/1021
(BISNAKHEDI) 		1711005024NRG24180920230613017 19/09/2023 BHARAT SINGH LODHI 1711005024WL031183 BHARAT SINGH LODHI 00688 FINO0001446 1105 1105 Processed 10/11/2023 309495032 BHARATSINGHLODHI FINO PAYMENTS BANK LTD(608001)
253 DAMOH MP-11-005-024-002/1025
(BISNAKHEDI) 		1711005024NRG24180920230613018 19/09/2023 BHAGWAT SINGH LODHI 1711005024WL031183 BHAGWAT SINGH LODHI 00688 FINO0001446 1105 1105 Processed 10/11/2023 309495032 BHAGWATSINGHLODHI FINO PAYMENTS BANK LTD(608001)
254 DAMOH MP-11-005-024-002/1027
(BISNAKHEDI) 		1711005024NRG24180920230613019 19/09/2023 MAHESH LODHI 1711005024WL031183 MAHESH LODHI 00688 FINO0001446 1105 1105 Processed 10/11/2023 309495032 MAHESHLODHI FINO PAYMENTS BANK LTD(608001)
255 DAMOH MP-11-005-024-002/1031
(BISNAKHEDI) 		1711005024NRG24180920230613020 19/09/2023 JAYANTI BAI 1711005024WL031183 JAYANTI BAI 00688 FINO0001446 1105 1105 Processed 10/11/2023 309495032 JAYANTIBAI FINO PAYMENTS BANK LTD(608001)
256 DAMOH MP-11-005-024-002/1033
(BISNAKHEDI) 		1711005024NRG24180920230613021 19/09/2023 PARVATI BAI 1711005024WL031183 PARVATI BAI 00688 FINO0001446 1105 1105 Processed 10/11/2023 309495032 PARVATIBAI FINO PAYMENTS BANK LTD(608001)
257 DAMOH MP-11-005-024-002/1034
(BISNAKHEDI) 		1711005024NRG24180920230613022 19/09/2023 KAVITA BAI 1711005024WL031183 KAVITA BAI 00688 FINO0001446 1105 1105 Processed 10/11/2023 309495032 KAVITABAI FINO PAYMENTS BANK LTD(608001)
258 DAMOH MP-11-005-024-002/1051
(BISNAKHEDI) 		1711005024NRG24180920230613023 19/09/2023 HALKU SEN 1711005024WL031183 HALKU SEN 00688 FINO0001446 1105 1105 Processed 10/11/2023 309495032 HALKUSEN FINO PAYMENTS BANK LTD(608001)
259 DAMOH MP-11-005-024-002/1168
(BISNAKHEDI) 		1711005024NRG24180920230613024 19/09/2023 RAMBAI 1711005024WL031183 RAMBAI 00688 FINO0001446 1105 1105 Processed 10/11/2023 309495032 RAMBAI FINO PAYMENTS BANK LTD(608001)
260 DAMOH MP-11-005-024-002/1173
(BISNAKHEDI) 		1711005024NRG24180920230613025 19/09/2023 JAGDISH SINGH 1711005024WL031183 JAGDISH SINGH 00688 FINO0001446 1105 1105 Processed 10/11/2023 309495032 JAGDISHSINGH FINO PAYMENTS BANK LTD(608001)
261 DAMOH MP-11-005-024-002/1180
(BISNAKHEDI) 		1711005024NRG24180920230613026 19/09/2023 JAGAT SINGH 1711005024WL031183 JAGAT SINGH 00688 FINO0001446 1105 1105 Processed 10/11/2023 309495032 JAGATSINGH FINO PAYMENTS BANK LTD(608001)
262 DAMOH MP-11-005-024-002/324
(BISNAKHEDI) 		1711005024NRG24180920230613028 19/09/2023 shiv singh 1711005024WL031183 shiv singh 00688 FINO0001446 1105 1105 Processed 10/11/2023 309495032 shivsingh FINO PAYMENTS BANK LTD(608001)
263 DAMOH MP-11-005-024-003/1050
(BISNAKHEDI) 		1711005024NRG24180920230613029 19/09/2023 DELAN SINGH 1711005024WL031183 DELAN SINGH 00688 FINO0001446 1105 1105 Processed 10/11/2023 309495032 DELANSINGH FINO PAYMENTS BANK LTD(608001)
264 DAMOH MP-11-005-024-003/1051
(BISNAKHEDI) 		1711005024NRG24180920230613030 19/09/2023 GOVIND SINGH 1711005024WL031183 GOVIND SINGH 00688 FINO0001446 1105 1105 Processed 10/11/2023 309495032 GOVINDSINGH FINO PAYMENTS BANK LTD(608001)
265 DAMOH MP-11-005-024-003/1094
(BISNAKHEDI) 		1711005024NRG24180920230613031 19/09/2023 MUKESH KOUL 1711005024WL031183 MUKESH KOUL 00688 FINO0001446 1105 1105 Processed 10/11/2023 309495032 MUKESHKOUL FINO PAYMENTS BANK LTD(608001)
266 DAMOH MP-11-005-024-003/1116
(BISNAKHEDI) 		1711005024NRG24180920230613032 19/09/2023 VISHVNATH SINGH LODHI 1711005024WL031183 VISHVNATH SINGH LODHI 00688 FINO0001446 1105 1105 Processed 10/11/2023 309495032 VISHVNATHSINGHLODHI FINO PAYMENTS BANK LTD(608001)
267 DAMOH MP-11-005-024-003/1173
(BISNAKHEDI) 		1711005024NRG24180920230613034 19/09/2023 DEV SINGH LODHI 1711005024WL031183 DEV SINGH LODHI 00688 FINO0001446 1105 1105 Processed 10/11/2023 309495032 DEVSINGHLODHI FINO PAYMENTS BANK LTD(608001)
268 DAMOH MP-11-005-024-003/1218
(BISNAKHEDI) 		1711005024NRG24180920230613035 19/09/2023 RAJJAN SINGH 1711005024WL031183 RAJJAN SINGH 00688 FINO0001446 1105 1105 Processed 10/11/2023 309495032 RAJJANSINGH FINO PAYMENTS BANK LTD(608001)
269 DAMOH MP-11-005-024-003/1219
(BISNAKHEDI) 		1711005024NRG24180920230613036 19/09/2023 HALLI BAI 1711005024WL031183 HALLI BAI 00688 FINO0001446 1105 1105 Processed 10/11/2023 309495032 HALLIBAI STATE BANK OF INDIA(508548)
270 DAMOH MP-11-005-024-003/1220
(BISNAKHEDI) 		1711005024NRG24180920230613037 19/09/2023 REENA 1711005024WL031183 REENA 00688 FINO0001446 1105 1105 Processed 10/11/2023 309495032 REENA FINO PAYMENTS BANK LTD(608001)
271 DAMOH MP-11-005-024-003/1221
(BISNAKHEDI) 		1711005024NRG24180920230613038 19/09/2023 SURENDRA SINGH 1711005024WL031183 SURENDRA SINGH 00688 FINO0001446 1105 1105 Processed 10/11/2023 309495032 SURENDRASINGH FINO PAYMENTS BANK LTD(608001)
272 DAMOH MP-11-005-024-003/1223
(BISNAKHEDI) 		1711005024NRG24180920230613039 19/09/2023 RAJAN 1711005024WL031183 RAJAN 00688 FINO0001446 1105 1105 Processed 10/11/2023 309495032 RAJAN FINO PAYMENTS BANK LTD(608001)
273 DAMOH MP-11-005-024-003/1224
(BISNAKHEDI) 		1711005024NRG24180920230613040 19/09/2023 RATIBAI 1711005024WL031183 RATIBAI 00688 FINO0001446 1105 1105 Processed 10/11/2023 309495032 RATIBAI FINO PAYMENTS BANK LTD(608001)
274 DAMOH MP-11-005-024-003/1229
(BISNAKHEDI) 		1711005024NRG24180920230613041 19/09/2023 SHANTI 1711005024WL031183 SHANTI 00688 FINO0001446 1105 1105 Processed 10/11/2023 309495032 SHANTI FINO PAYMENTS BANK LTD(608001)
275 DAMOH MP-11-005-024-003/1230
(BISNAKHEDI) 		1711005024NRG24180920230613042 19/09/2023 RUKMANBAI 1711005024WL031183 RUKMANBAI 00688 FINO0001446 1105 1105 Processed 10/11/2023 309495032 RUKMANBAI FINO PAYMENTS BANK LTD(608001)
276 DAMOH MP-11-005-024-003/607
(BISNAKHEDI) 		1711005024NRG24180920230613043 19/09/2023 LAXMIRANI 1711005024WL031183 LAXMIRANI 00688 FINO0001446 1105 1105 Processed 10/11/2023 309495032 LAXMIRANI FINO PAYMENTS BANK LTD(608001)
277 DAMOH MP-11-005-024-003/609
(BISNAKHEDI) 		1711005024NRG24180920230613044 19/09/2023 BHUJBAL SINGH 1711005024WL031183 BHUJBAL SINGH 00688 FINO0001446 1105 1105 Processed 10/11/2023 309495032 BHUJBALSINGH FINO PAYMENTS BANK LTD(608001)
278 DAMOH MP-11-005-024-003/611
(BISNAKHEDI) 		1711005024NRG24180920230613045 19/09/2023 SANTOSH 1711005024WL031183 SANTOSH 00688 FINO0001446 1105 1105 Processed 10/11/2023 309495032 SANTOSH FINO PAYMENTS BANK LTD(608001)
279 DAMOH MP-11-005-024-003/617
(BISNAKHEDI) 		1711005024NRG24180920230613046 19/09/2023 SARMAN SINGH 1711005024WL031183 SARMAN SINGH 00688 FINO0001446 1105 1105 Processed 10/11/2023 309495032 SARMANSINGH FINO PAYMENTS BANK LTD(608001)
280 DAMOH MP-11-005-024-003/620
(BISNAKHEDI) 		1711005024NRG24180920230613048 19/09/2023 Sukhdev Singh Lodhi 1711005024WL031183 Sukhdev Singh Lodhi 00688 FINO0001446 1105 1105 Processed 10/11/2023 309495032 SukhdevSinghLodhi FINO PAYMENTS BANK LTD(608001)
281 DAMOH MP-11-005-024-003/630
(BISNAKHEDI) 		1711005024NRG24180920230613050 19/09/2023 Deepesh 1711005024WL031183 Deepesh 00688 FINO0001446 1105 1105 Processed 10/11/2023 309495032 Deepesh FINO PAYMENTS BANK LTD(608001)
282 DAMOH MP-11-005-024-003/631-A
(BISNAKHEDI) 		1711005024NRG24180920230613051 19/09/2023 Hallu Singh 1711005024WL031183 Hallu Singh 00688 FINO0001446 1105 1105 Processed 10/11/2023 309495032 HalluSingh FINO PAYMENTS BANK LTD(608001)
283 DAMOH MP-11-005-024-003/632
(BISNAKHEDI) 		1711005024NRG24180920230613052 19/09/2023 Arvind Singh Lodhi 1711005024WL031183 Arvind Singh Lodhi 00688 FINO0001446 1105 1105 Processed 10/11/2023 309495032 ArvindSinghLodhi FINO PAYMENTS BANK LTD(608001)
284 DAMOH MP-11-005-024-003/633
(BISNAKHEDI) 		1711005024NRG24180920230613053 19/09/2023 Dharmendra Singh 1711005024WL031183 Dharmendra Singh 00688 FINO0001446 1105 1105 Processed 10/11/2023 309495032 DharmendraSingh FINO PAYMENTS BANK LTD(608001)
285 DAMOH MP-11-005-024-003/634
(BISNAKHEDI) 		1711005024NRG24180920230613054 19/09/2023 Hari Singh 1711005024WL031183 Hari Singh 00688 FINO0001446 1105 1105 Processed 10/11/2023 309495032 HariSingh FINO PAYMENTS BANK LTD(608001)
286 DAMOH MP-11-005-024-003/635
(BISNAKHEDI) 		1711005024NRG24180920230613055 19/09/2023 Jagdeesh 1711005024WL031183 Jagdeesh 00688 FINO0001446 1105 1105 Processed 10/11/2023 309495032 Jagdeesh FINO PAYMENTS BANK LTD(608001)
287 DAMOH MP-11-005-024-003/642
(BISNAKHEDI) 		1711005024NRG24180920230613057 19/09/2023 Karan Singh 1711005024WL031183 Karan Singh 00688 FINO0001446 1105 1105 Processed 10/11/2023 309495032 KaranSingh FINO PAYMENTS BANK LTD(608001)
288 DAMOH MP-11-005-024-003/645
(BISNAKHEDI) 		1711005024NRG24180920230613059 19/09/2023 RAJVANTI BAI 1711005024WL031183 RAJVANTI BAI 00688 FINO0001446 1105 1105 Processed 10/11/2023 309495032 RAJVANTIBAI FINO PAYMENTS BANK LTD(608001)
289 DAMOH MP-11-005-024-003/646
(BISNAKHEDI) 		1711005024NRG24180920230613060 19/09/2023 Dansingh Lodhi 1711005024WL031183 Dansingh Lodhi 00688 FINO0001446 1105 1105 Processed 10/11/2023 309495032 DansinghLodhi FINO PAYMENTS BANK LTD(608001)
290 DAMOH MP-11-005-024-003/647
(BISNAKHEDI) 		1711005024NRG24180920230613061 19/09/2023 Daansingh 1711005024WL031183 Daansingh 00688 FINO0001446 1105 1105 Processed 10/11/2023 309495032 Daansingh FINO PAYMENTS BANK LTD(608001)
291 DAMOH MP-11-005-024-003/661
(BISNAKHEDI) 		1711005024NRG24180920230613067 19/09/2023 Halke Bhai 1711005024WL031183 Halke Bhai 00688 FINO0001446 1105 1105 Processed 10/11/2023 309495032 HalkeBhai FINO PAYMENTS BANK LTD(608001)
292 DAMOH MP-11-005-024-003/662
(BISNAKHEDI) 		1711005024NRG24180920230613068 19/09/2023 GANESH SINGH 1711005024WL031183 GANESH SINGH 00688 FINO0001446 1105 1105 Processed 10/11/2023 309495032 GANESHSINGH FINO PAYMENTS BANK LTD(608001)
293 DAMOH MP-11-005-024-003/665
(BISNAKHEDI) 		1711005024NRG24180920230613069 19/09/2023 Veeran Singh 1711005024WL031183 Veeran Singh 00688 FINO0001446 1105 1105 Processed 10/11/2023 309495032 VeeranSingh FINO PAYMENTS BANK LTD(608001)
294 DAMOH MP-11-005-024-003/666
(BISNAKHEDI) 		1711005024NRG24180920230613070 19/09/2023 Takahat 1711005024WL031183 Takahat 00688 FINO0001446 1105 1105 Processed 10/11/2023 309495032 Takahat FINO PAYMENTS BANK LTD(608001)
295 DAMOH MP-11-005-024-003/668
(BISNAKHEDI) 		1711005024NRG24180920230613071 19/09/2023 nandini 1711005024WL031183 nandini 00688 FINO0001446 1105 1105 Processed 10/11/2023 309495032 nandini FINO PAYMENTS BANK LTD(608001)
296 DAMOH MP-11-005-024-003/669
(BISNAKHEDI) 		1711005024NRG24180920230613072 19/09/2023 GHANSHYAM BASOR 1711005024WL031183 GHANSHYAM BASOR 00688 FINO0001446 1105 1105 Processed 10/11/2023 309495032 GHANSHYAMBASOR FINO PAYMENTS BANK LTD(608001)
297 DAMOH MP-11-005-024-003/670
(BISNAKHEDI) 		1711005024NRG24180920230613073 19/09/2023 makundi 1711005024WL031183 makundi 00688 FINO0001446 1105 1105 Processed 10/11/2023 309495032 makundi FINO PAYMENTS BANK LTD(608001)
298 DAMOH MP-11-005-024-003/673
(BISNAKHEDI) 		1711005024NRG24180920230613074 19/09/2023 JAGDEESH SINGH LODHI 1711005024WL031183 JAGDEESH SINGH LODHI 00688 FINO0001446 1105 1105 Processed 10/11/2023 309495032 JAGDEESHSINGHLODHI FINO PAYMENTS BANK LTD(608001)
299 DAMOH MP-11-005-025-001/1022-A
(ABHANA) 		1711005025NRG24190920230614344 19/09/2023 RAJESH JAMADAR 1711005025WL031235 RAJESH JAMADAR 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495032 RAJESHJAMADAR FINO PAYMENTS BANK LTD(608001)
300 DAMOH MP-11-005-025-001/1041-A
(ABHANA) 		1711005025NRG24190920230614348 19/09/2023 ashish athya 1711005025WL031235 ashish athya 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495032 ashishathya FINO PAYMENTS BANK LTD(608001)
301 DAMOH MP-11-005-025-001/1046-A
(ABHANA) 		1711005025NRG24190920230614352 19/09/2023 hakam singh lodhi 1711005025WL031235 hakam singh lodhi 00688 FINO0001446 1105 1105 Processed 10/11/2023 309495032 hakamsinghlodhi FINO PAYMENTS BANK LTD(608001)
302 DAMOH MP-11-005-025-001/1064-A
(ABHANA) 		1711005025NRG24190920230614353 19/09/2023 Jagannath Ahirwal 1711005025WL031235 Jagannath Ahirwal 00688 FINO0001446 1105 1105 Processed 10/11/2023 309495032 JagannathAhirwal FINO PAYMENTS BANK LTD(608001)
303 DAMOH MP-11-005-025-001/1070-A
(ABHANA) 		1711005025NRG24190920230614355 19/09/2023 ANIL AHIRWAL 1711005025WL031235 ANIL AHIRWAL 00688 FINO0001446 1105 1105 Processed 10/11/2023 309495032 ANILAHIRWAL FINO PAYMENTS BANK LTD(608001)
304 DAMOH MP-11-005-025-001/1133-A
(ABHANA) 		1711005025NRG24190920230614357 19/09/2023 AAKASH JAIN 1711005025WL031235 AAKASH JAIN 00688 FINO0001446 1105 1105 Processed 10/11/2023 309495032 AAKASHJAIN FINO PAYMENTS BANK LTD(608001)
305 DAMOH MP-11-005-025-001/1140-A
(ABHANA) 		1711005025NRG24190920230614360 19/09/2023 HARI SINGH LODHI 1711005025WL031235 HARI SINGH LODHI 00688 FINO0001446 1105 1105 Processed 10/11/2023 309495032 HARISINGHLODHI FINO PAYMENTS BANK LTD(608001)
306 DAMOH MP-11-005-025-001/1156-A
(ABHANA) 		1711005025NRG24190920230614362 19/09/2023 MUNNA SAHU 1711005025WL031235 MUNNA SAHU 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495032 MUNNASAHU FINO PAYMENTS BANK LTD(608001)
307 DAMOH MP-11-005-025-001/1165-A
(ABHANA) 		1711005025NRG24190920230614363 19/09/2023 JIVAN KACHHI 1711005025WL031235 JIVAN KACHHI 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495032 JIVANKACHHI FINO PAYMENTS BANK LTD(608001)
308 DAMOH MP-11-005-025-001/1250-A
(ABHANA) 		1711005025NRG24190920230614367 19/09/2023 Sanju Singh Lodhi 1711005025WL031235 Sanju Singh Lodhi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495032 SanjuSinghLodhi FINO PAYMENTS BANK LTD(608001)
309 DAMOH MP-11-005-025-001/1255-A
(ABHANA) 		1711005025NRG24190920230614368 19/09/2023 bharat singh lodhi 1711005025WL031235 bharat singh lodhi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495032 bharatsinghlodhi FINO PAYMENTS BANK LTD(608001)
310 DAMOH MP-11-005-025-001/1265-A
(ABHANA) 		1711005025NRG24190920230614369 19/09/2023 LAKHAN LAL ATHYA 1711005025WL031235 LAKHAN LAL ATHYA 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495032 LAKHANLALATHYA FINO PAYMENTS BANK LTD(608001)
311 DAMOH MP-11-005-025-001/1277-A
(ABHANA) 		1711005025NRG24190920230614370 19/09/2023 GYANI PATEL 1711005025WL031235 GYANI PATEL 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495032 GYANIPATEL FINO PAYMENTS BANK LTD(608001)
312 DAMOH MP-11-005-025-001/1284-A
(ABHANA) 		1711005025NRG24190920230614371 19/09/2023 BHARAT PATEL 1711005025WL031235 BHARAT PATEL 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495032 BHARATPATEL FINO PAYMENTS BANK LTD(608001)
313 DAMOH MP-11-005-025-001/1292-A
(ABHANA) 		1711005025NRG24190920230614373 19/09/2023 babu singh lodhi 1711005025WL031235 babu singh lodhi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495032 babusinghlodhi FINO PAYMENTS BANK LTD(608001)
314 DAMOH MP-11-005-025-001/1292-A
(ABHANA) 		1711005025NRG24190920230614374 19/09/2023 sourabh lodhi 1711005025WL031235 sourabh lodhi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495032 sourabhlodhi FINO PAYMENTS BANK LTD(608001)
315 DAMOH MP-11-005-025-001/449-A
(ABHANA) 		1711005025NRG24190920230614380 19/09/2023 RAJRANI YADAV 1711005025WL031235 RAJRANI YADAV 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495032 RAJRANIYADAV FINO PAYMENTS BANK LTD(608001)
316 DAMOH MP-11-005-025-001/452-A
(ABHANA) 		1711005025NRG24190920230614381 19/09/2023 bhagwandas Athya 1711005025WL031235 bhagwandas Athya 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495032 bhagwandasAthya FINO PAYMENTS BANK LTD(608001)
317 DAMOH MP-11-005-025-001/457-A
(ABHANA) 		1711005025NRG24190920230614382 19/09/2023 bhola adivasee 1711005025WL031235 bhola adivasee 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495032 bholaadivasee FINO PAYMENTS BANK LTD(608001)
318 DAMOH MP-11-005-025-001/465-A
(ABHANA) 		1711005025NRG24190920230614383 19/09/2023 SHREERAM ATHYA 1711005025WL031235 SHREERAM ATHYA 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495032 SHREERAMATHYA FINO PAYMENTS BANK LTD(608001)
319 DAMOH MP-11-005-025-001/491-A
(ABHANA) 		1711005025NRG24190920230614385 19/09/2023 Sevak Kumhar 1711005025WL031235 Sevak Kumhar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495032 SevakKumhar FINO PAYMENTS BANK LTD(608001)
320 DAMOH MP-11-005-025-001/509
(ABHANA) 		1711005025NRG24190920230614389 19/09/2023 LAKHAN AHIRWAL 1711005025WL031235 LAKHAN AHIRWAL 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495032 LAKHANAHIRWAL FINO PAYMENTS BANK LTD(608001)
321 DAMOH MP-11-005-025-001/590-A
(ABHANA) 		1711005025NRG24190920230614399 19/09/2023 DAMODAR SINGH 1711005025WL031235 DAMODAR SINGH 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495032 DAMODARSINGH FINO PAYMENTS BANK LTD(608001)
322 DAMOH MP-11-005-025-001/599
(ABHANA) 		1711005025NRG24190920230614400 19/09/2023 Sanjay Ahirwal 1711005025WL031235 Sanjay Ahirwal 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495032 SanjayAhirwal FINO PAYMENTS BANK LTD(608001)
323 DAMOH MP-11-005-025-001/607-B
(ABHANA) 		1711005025NRG24190920230614401 19/09/2023 SHAILENDRA SEN 1711005025WL031235 SHAILENDRA SEN 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495032 SHAILENDRASEN FINO PAYMENTS BANK LTD(608001)
324 DAMOH MP-11-005-025-001/616-A
(ABHANA) 		1711005025NRG24190920230614405 19/09/2023 DHARVENDRA SINGH LODHI 1711005025WL031235 DHARVENDRA SINGH LODHI 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495032 DHARVENDRASINGHLODHI FINO PAYMENTS BANK LTD(608001)
325 DAMOH MP-11-005-025-001/631-A
(ABHANA) 		1711005025NRG24190920230614407 19/09/2023 GOVIND PRAJAPATI 1711005025WL031235 GOVIND PRAJAPATI 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495032 GOVINDPRAJAPATI FINO PAYMENTS BANK LTD(608001)
326 DAMOH MP-11-005-025-001/653-A
(ABHANA) 		1711005025NRG24190920230614413 19/09/2023 TEJI 1711005025WL031235 TEJI 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495032 TEJI FINO PAYMENTS BANK LTD(608001)
327 DAMOH MP-11-005-025-001/654-A
(ABHANA) 		1711005025NRG24190920230614263 19/09/2023 DHARMENDRA 1711005025WL031234 DHARMENDRA 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495032 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
328 DAMOH MP-11-005-025-001/680-A
(ABHANA) 		1711005025NRG24190920230614266 19/09/2023 SAPNA LODHI 1711005025WL031234 SAPNA LODHI 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495032 SAPNALODHI INDUSIND BANK(607189)
329 DAMOH MP-11-005-025-001/681-A
(ABHANA) 		1711005025NRG24190920230614267 19/09/2023 Neetu Gound 1711005025WL031234 Neetu Gound 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495032 NeetuGound FINO PAYMENTS BANK LTD(608001)
330 DAMOH MP-11-005-025-001/682-A
(ABHANA) 		1711005025NRG24190920230614268 19/09/2023 SACHIN AHIRWAL 1711005025WL031234 SACHIN AHIRWAL 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495032 SACHINAHIRWAL FINO PAYMENTS BANK LTD(608001)
331 DAMOH MP-11-005-025-001/683-A
(ABHANA) 		1711005025NRG24190920230614269 19/09/2023 REKHA SAINI 1711005025WL031234 REKHA SAINI 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495032 REKHASAINI FINO PAYMENTS BANK LTD(608001)
332 DAMOH MP-11-005-025-001/685-A
(ABHANA) 		1711005025NRG24190920230614270 19/09/2023 SANGEETA SAINI 1711005025WL031234 SANGEETA SAINI 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495032 SANGEETASAINI FINO PAYMENTS BANK LTD(608001)
333 DAMOH MP-11-005-025-001/686-A
(ABHANA) 		1711005025NRG24190920230614271 19/09/2023 VIJAY SAHU 1711005025WL031234 VIJAY SAHU 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495032 VIJAYSAHU FINO PAYMENTS BANK LTD(608001)
334 DAMOH MP-11-005-025-001/688-A
(ABHANA) 		1711005025NRG24190920230614272 19/09/2023 Deepak Sahu 1711005025WL031234 Deepak Sahu 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495032 DeepakSahu FINO PAYMENTS BANK LTD(608001)
335 DAMOH MP-11-005-025-001/689-A
(ABHANA) 		1711005025NRG24190920230614273 19/09/2023 PANKAJ SAHU 1711005025WL031234 PANKAJ SAHU 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495032 PANKAJSAHU FINO PAYMENTS BANK LTD(608001)
336 DAMOH MP-11-005-025-001/691-A
(ABHANA) 		1711005025NRG24190920230614274 19/09/2023 RAHUL SAHU 1711005025WL031234 RAHUL SAHU 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495032 RAHULSAHU FINO PAYMENTS BANK LTD(608001)
337 DAMOH MP-11-005-025-001/692-A
(ABHANA) 		1711005025NRG24190920230614275 19/09/2023 VIMLA AHIRWAL 1711005025WL031234 VIMLA AHIRWAL 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495032 VIMLAAHIRWAL FINO PAYMENTS BANK LTD(608001)
338 DAMOH MP-11-005-025-001/693-A
(ABHANA) 		1711005025NRG24190920230614276 19/09/2023 SANJU SAHU 1711005025WL031234 SANJU SAHU 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495032 SANJUSAHU FINO PAYMENTS BANK LTD(608001)
339 DAMOH MP-11-005-025-001/694-A
(ABHANA) 		1711005025NRG24190920230614277 19/09/2023 Duli Kushwaha 1711005025WL031234 Duli Kushwaha 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495032 DuliKushwaha FINO PAYMENTS BANK LTD(608001)
340 DAMOH MP-11-005-025-001/695-A
(ABHANA) 		1711005025NRG24190920230614278 19/09/2023 Vijay Chamar 1711005025WL031234 Vijay Chamar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495032 VijayChamar FINO PAYMENTS BANK LTD(608001)
341 DAMOH MP-11-005-025-001/696-A
(ABHANA) 		1711005025NRG24190920230614279 19/09/2023 Shantibai 1711005025WL031234 Shantibai 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495032 Shantibai FINO PAYMENTS BANK LTD(608001)
342 DAMOH MP-11-005-025-001/697-A
(ABHANA) 		1711005025NRG24190920230614280 19/09/2023 Raghvendra Singh 1711005025WL031234 Raghvendra Singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495032 RaghvendraSingh FINO PAYMENTS BANK LTD(608001)
343 DAMOH MP-11-005-025-001/698-A
(ABHANA) 		1711005025NRG24190920230614281 19/09/2023 Arvind Chakrwarti 1711005025WL031234 Arvind Chakrwarti 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495032 ArvindChakrwarti FINO PAYMENTS BANK LTD(608001)
344 DAMOH MP-11-005-025-001/699-A
(ABHANA) 		1711005025NRG24190920230614282 19/09/2023 CHARAN 1711005025WL031234 CHARAN 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495032 CHARAN FINO PAYMENTS BANK LTD(608001)
345 DAMOH MP-11-005-025-001/700
(ABHANA) 		1711005025NRG24190920230614283 19/09/2023 Tek Singh Kachhi 1711005025WL031234 Tek Singh Kachhi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495032 TekSinghKachhi FINO PAYMENTS BANK LTD(608001)
346 DAMOH MP-11-005-025-001/700-A
(ABHANA) 		1711005025NRG24190920230614284 19/09/2023 DHARMENDRA 1711005025WL031234 DHARMENDRA 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495032 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
347 DAMOH MP-11-005-025-001/701-A
(ABHANA) 		1711005025NRG24190920230614285 19/09/2023 SANJAY 1711005025WL031234 SANJAY 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495032 SANJAY FINO PAYMENTS BANK LTD(608001)
348 DAMOH MP-11-005-025-001/702-A
(ABHANA) 		1711005025NRG24190920230614286 19/09/2023 Dinesh Sahu 1711005025WL031234 Dinesh Sahu 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495032 DineshSahu FINO PAYMENTS BANK LTD(608001)
349 DAMOH MP-11-005-025-001/703-A
(ABHANA) 		1711005025NRG24190920230614287 19/09/2023 Ratnesh Ahirwal 1711005025WL031234 Ratnesh Ahirwal 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495032 RatneshAhirwal FINO PAYMENTS BANK LTD(608001)
350 DAMOH MP-11-005-025-001/704-A
(ABHANA) 		1711005025NRG24190920230614288 19/09/2023 Sharad Sahu 1711005025WL031234 Sharad Sahu 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495032 SharadSahu FINO PAYMENTS BANK LTD(608001)
351 DAMOH MP-11-005-025-001/705-A
(ABHANA) 		1711005025NRG24190920230614289 19/09/2023 BHARAT 1711005025WL031234 BHARAT 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495032 BHARAT FINO PAYMENTS BANK LTD(608001)
352 DAMOH MP-11-005-025-001/706-A
(ABHANA) 		1711005025NRG24190920230614290 19/09/2023 SURESH AHIRWAL 1711005025WL031234 SURESH AHIRWAL 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495032 SURESHAHIRWAL FINO PAYMENTS BANK LTD(608001)
353 DAMOH MP-11-005-025-001/707-A
(ABHANA) 		1711005025NRG24190920230614291 19/09/2023 MANNU LAL 1711005025WL031234 MANNU LAL 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495032 MANNULAL FINO PAYMENTS BANK LTD(608001)
354 DAMOH MP-11-005-025-001/708-A
(ABHANA) 		1711005025NRG24190920230614292 19/09/2023 ABHAY SONI 1711005025WL031234 ABHAY SONI 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495032 ABHAYSONI FINO PAYMENTS BANK LTD(608001)
355 DAMOH MP-11-005-025-001/709-A
(ABHANA) 		1711005025NRG24190920230614293 19/09/2023 NITIN PATEL 1711005025WL031234 NITIN PATEL 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495032 NITINPATEL FINO PAYMENTS BANK LTD(608001)
356 DAMOH MP-11-005-025-001/710-A
(ABHANA) 		1711005025NRG24190920230614294 19/09/2023 SATISH JAIN 1711005025WL031234 SATISH JAIN 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495032 SATISHJAIN FINO PAYMENTS BANK LTD(608001)
357 DAMOH MP-11-005-025-001/711-A
(ABHANA) 		1711005025NRG24190920230614295 19/09/2023 ganesh patel 1711005025WL031234 ganesh patel 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495032 ganeshpatel FINO PAYMENTS BANK LTD(608001)
358 DAMOH MP-11-005-025-001/712-A
(ABHANA) 		1711005025NRG24190920230614296 19/09/2023 MEGHRAJ 1711005025WL031234 MEGHRAJ 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495032 MEGHRAJ FINO PAYMENTS BANK LTD(608001)
359 DAMOH MP-11-005-025-001/713-A
(ABHANA) 		1711005025NRG24190920230614297 19/09/2023 MUKESH SINGH LODHI 1711005025WL031234 MUKESH SINGH LODHI 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495032 MUKESHSINGHLODHI FINO PAYMENTS BANK LTD(608001)
360 DAMOH MP-11-005-025-001/714-A
(ABHANA) 		1711005025NRG24190920230614298 19/09/2023 MEGHRAJ PATEL 1711005025WL031234 MEGHRAJ PATEL 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495032 MEGHRAJPATEL FINO PAYMENTS BANK LTD(608001)
361 DAMOH MP-11-005-025-001/715-A
(ABHANA) 		1711005025NRG24190920230614299 19/09/2023 TEKCHAND 1711005025WL031234 TEKCHAND 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495032 TEKCHAND FINO PAYMENTS BANK LTD(608001)
362 DAMOH MP-11-005-025-001/716-A
(ABHANA) 		1711005025NRG24190920230614300 19/09/2023 Dhaniram Sen 1711005025WL031234 Dhaniram Sen 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495032 DhaniramSen FINO PAYMENTS BANK LTD(608001)
363 DAMOH MP-11-005-025-001/717-A
(ABHANA) 		1711005025NRG24190920230614301 19/09/2023 DEVI SINGH LODHI 1711005025WL031234 DEVI SINGH LODHI 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495032 DEVISINGHLODHI FINO PAYMENTS BANK LTD(608001)
364 DAMOH MP-11-005-025-001/718-A
(ABHANA) 		1711005025NRG24190920230614302 19/09/2023 Hukum Patel 1711005025WL031234 Hukum Patel 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495032 HukumPatel FINO PAYMENTS BANK LTD(608001)
365 DAMOH MP-11-005-025-001/719-A
(ABHANA) 		1711005025NRG24190920230614303 19/09/2023 VEERENDRA PRAJAPATI 1711005025WL031234 VEERENDRA PRAJAPATI 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495032 VEERENDRAPRAJAPATI FINO PAYMENTS BANK LTD(608001)
366 DAMOH MP-11-005-025-001/720-A
(ABHANA) 		1711005025NRG24190920230614304 19/09/2023 RAJAT SEN 1711005025WL031234 RAJAT SEN 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495032 RAJATSEN FINO PAYMENTS BANK LTD(608001)
367 DAMOH MP-11-005-025-001/721-A
(ABHANA) 		1711005025NRG24190920230614305 19/09/2023 Sitaram Sen 1711005025WL031234 Sitaram Sen 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495032 SitaramSen FINO PAYMENTS BANK LTD(608001)
368 DAMOH MP-11-005-025-001/722-A
(ABHANA) 		1711005025NRG24190920230614306 19/09/2023 Jeevan Prajapati 1711005025WL031234 Jeevan Prajapati 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495032 JeevanPrajapati FINO PAYMENTS BANK LTD(608001)
369 DAMOH MP-11-005-025-001/723-A
(ABHANA) 		1711005025NRG24190920230614307 19/09/2023 BHAGVAT SINGH LODHI 1711005025WL031234 BHAGVAT SINGH LODHI 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495032 BHAGVATSINGHLODHI FINO PAYMENTS BANK LTD(608001)
370 DAMOH MP-11-005-025-001/724-A
(ABHANA) 		1711005025NRG24190920230614308 19/09/2023 MAHADEV PATEL 1711005025WL031234 MAHADEV PATEL 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495032 MAHADEVPATEL FINO PAYMENTS BANK LTD(608001)
371 DAMOH MP-11-005-025-001/725-A
(ABHANA) 		1711005025NRG24190920230614309 19/09/2023 Santosh Sen 1711005025WL031234 Santosh Sen 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495032 SantoshSen FINO PAYMENTS BANK LTD(608001)
372 DAMOH MP-11-005-025-001/726-A
(ABHANA) 		1711005025NRG24190920230614310 19/09/2023 Shubham 1711005025WL031234 Shubham 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495032 Shubham FINO PAYMENTS BANK LTD(608001)
373 DAMOH MP-11-005-025-001/727-A
(ABHANA) 		1711005025NRG24190920230614311 19/09/2023 Kiran Bai Lodhi 1711005025WL031234 Kiran Bai Lodhi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495032 KiranBaiLodhi FINO PAYMENTS BANK LTD(608001)
374 DAMOH MP-11-005-025-001/728-A
(ABHANA) 		1711005025NRG24190920230614312 19/09/2023 RAJNI LODHI 1711005025WL031234 RAJNI LODHI 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495032 RAJNILODHI FINO PAYMENTS BANK LTD(608001)
375 DAMOH MP-11-005-025-001/729-A
(ABHANA) 		1711005025NRG24190920230614313 19/09/2023 DURGA LODHI 1711005025WL031234 DURGA LODHI 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495032 DURGALODHI FINO PAYMENTS BANK LTD(608001)
376 DAMOH MP-11-005-025-001/730-A
(ABHANA) 		1711005025NRG24190920230614314 19/09/2023 Urmila 1711005025WL031234 Urmila 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495032 Urmila FINO PAYMENTS BANK LTD(608001)
377 DAMOH MP-11-005-025-001/731-A
(ABHANA) 		1711005025NRG24190920230614315 19/09/2023 rachna lodhi 1711005025WL031234 rachna lodhi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495032 rachnalodhi FINO PAYMENTS BANK LTD(608001)
378 DAMOH MP-11-005-025-001/732-A
(ABHANA) 		1711005025NRG24190920230614316 19/09/2023 Pancham Singh Lodhi 1711005025WL031234 Pancham Singh Lodhi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495032 PanchamSinghLodhi FINO PAYMENTS BANK LTD(608001)
379 DAMOH MP-11-005-025-001/733-A
(ABHANA) 		1711005025NRG24190920230614317 19/09/2023 arvind singh lodhi 1711005025WL031234 arvind singh lodhi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495032 arvindsinghlodhi FINO PAYMENTS BANK LTD(608001)
380 DAMOH MP-11-005-025-001/735-A
(ABHANA) 		1711005025NRG24190920230614318 19/09/2023 Devi Rajak 1711005025WL031234 Devi Rajak 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495032 DeviRajak FINO PAYMENTS BANK LTD(608001)
381 DAMOH MP-11-005-025-001/736-A
(ABHANA) 		1711005025NRG24190920230614319 19/09/2023 bhojraj 1711005025WL031234 bhojraj 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495032 bhojraj FINO PAYMENTS BANK LTD(608001)
382 DAMOH MP-11-005-025-001/737-A
(ABHANA) 		1711005025NRG24190920230614320 19/09/2023 Akhlesh Sahu 1711005025WL031234 Akhlesh Sahu 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495032 AkhleshSahu FINO PAYMENTS BANK LTD(608001)
383 DAMOH MP-11-005-025-001/738-A
(ABHANA) 		1711005025NRG24190920230614321 19/09/2023 NEHA LODHI 1711005025WL031234 NEHA LODHI 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495032 NEHALODHI FINO PAYMENTS BANK LTD(608001)
384 DAMOH MP-11-005-025-001/739-A
(ABHANA) 		1711005025NRG24190920230614322 19/09/2023 Abboo Ahirwal 1711005025WL031234 Abboo Ahirwal 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495032 AbbooAhirwal FINO PAYMENTS BANK LTD(608001)
385 DAMOH MP-11-005-025-001/740-A
(ABHANA) 		1711005025NRG24190920230614323 19/09/2023 Delan 1711005025WL031234 Delan 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495032 Delan FINO PAYMENTS BANK LTD(608001)
386 DAMOH MP-11-005-025-001/741-A
(ABHANA) 		1711005025NRG24190920230614324 19/09/2023 AANAD RAJAK 1711005025WL031234 AANAD RAJAK 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495032 AANADRAJAK FINO PAYMENTS BANK LTD(608001)
387 DAMOH MP-11-005-025-001/742-A
(ABHANA) 		1711005025NRG24190920230614325 19/09/2023 Sunil Patel 1711005025WL031234 Sunil Patel 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495032 SunilPatel FINO PAYMENTS BANK LTD(608001)
388 DAMOH MP-11-005-025-001/743-A
(ABHANA) 		1711005025NRG24190920230614326 19/09/2023 PAPPU SINGH LODHI 1711005025WL031234 PAPPU SINGH LODHI 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495032 PAPPUSINGHLODHI FINO PAYMENTS BANK LTD(608001)
389 DAMOH MP-11-005-025-001/744-A
(ABHANA) 		1711005025NRG24190920230614327 19/09/2023 Mohit Vishwakarma 1711005025WL031234 Mohit Vishwakarma 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495032 MohitVishwakarma FINO PAYMENTS BANK LTD(608001)
390 DAMOH MP-11-005-025-001/744-B
(ABHANA) 		1711005025NRG24190920230614328 19/09/2023 Narendra Vishawakarma 1711005025WL031234 Narendra Vishawakarma 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495032 NarendraVishawakarma FINO PAYMENTS BANK LTD(608001)
391 DAMOH MP-11-005-025-001/745-A
(ABHANA) 		1711005025NRG24190920230614329 19/09/2023 Gulab Patel 1711005025WL031234 Gulab Patel 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495032 GulabPatel FINO PAYMENTS BANK LTD(608001)
392 DAMOH MP-11-005-025-001/746-A
(ABHANA) 		1711005025NRG24190920230614330 19/09/2023 GOVIND 1711005025WL031234 GOVIND 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495032 GOVIND FINO PAYMENTS BANK LTD(608001)
393 DAMOH MP-11-005-025-001/747-A
(ABHANA) 		1711005025NRG24190920230614331 19/09/2023 BASANT 1711005025WL031234 BASANT 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495032 BASANT FINO PAYMENTS BANK LTD(608001)
394 DAMOH MP-11-005-025-001/748-A
(ABHANA) 		1711005025NRG24190920230614332 19/09/2023 Rahul Namdeo 1711005025WL031234 Rahul Namdeo 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495032 RahulNamdeo FINO PAYMENTS BANK LTD(608001)
395 DAMOH MP-11-005-025-001/749-B
(ABHANA) 		1711005025NRG24190920230614333 19/09/2023 MAHENDRA 1711005025WL031234 MAHENDRA 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495032 MAHENDRA FINO PAYMENTS BANK LTD(608001)
396 DAMOH MP-11-005-025-001/750-A
(ABHANA) 		1711005025NRG24190920230614334 19/09/2023 rameshwari thakur 1711005025WL031234 rameshwari thakur 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495032 rameshwarithakur FINO PAYMENTS BANK LTD(608001)
397 DAMOH MP-11-005-025-001/751-A
(ABHANA) 		1711005025NRG24190920230614335 19/09/2023 Sapna Lodhi 1711005025WL031234 Sapna Lodhi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495032 SapnaLodhi FINO PAYMENTS BANK LTD(608001)
398 DAMOH MP-11-005-025-001/752-A
(ABHANA) 		1711005025NRG24190920230614336 19/09/2023 MANOJ 1711005025WL031234 MANOJ 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495032 MANOJ FINO PAYMENTS BANK LTD(608001)
399 DAMOH MP-11-005-025-001/772-A
(ABHANA) 		1711005025NRG24190920230614337 19/09/2023 RANEESH 1711005025WL031234 RANEESH 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495032 RANEESH FINO PAYMENTS BANK LTD(608001)
400 DAMOH MP-11-005-025-001/773-A
(ABHANA) 		1711005025NRG24190920230614338 19/09/2023 Neeraj Yadav 1711005025WL031234 Neeraj Yadav 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495032 NeerajYadav FINO PAYMENTS BANK LTD(608001)
401 DAMOH MP-11-005-025-001/774-A
(ABHANA) 		1711005025NRG24190920230614339 19/09/2023 PANCHAM 1711005025WL031234 PANCHAM 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495032 PANCHAM FINO PAYMENTS BANK LTD(608001)
402 DAMOH MP-11-005-025-001/777-A
(ABHANA) 		1711005025NRG24190920230614340 19/09/2023 Mahesh Singh Lodhi 1711005025WL031234 Mahesh Singh Lodhi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495032 MaheshSinghLodhi FINO PAYMENTS BANK LTD(608001)
403 DAMOH MP-11-005-025-001/785-A
(ABHANA) 		1711005025NRG24190920230614341 19/09/2023 Tarbar Singh 1711005025WL031234 Tarbar Singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495032 TarbarSingh FINO PAYMENTS BANK LTD(608001)
404 DAMOH MP-11-005-025-001/791-A
(ABHANA) 		1711005025NRG24180920230611853 19/09/2023 PRAMOD SINGH 1711005025WL031132 PRAMOD SINGH 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495032 PRAMODSINGH FINO PAYMENTS BANK LTD(608001)
405 DAMOH MP-11-005-025-001/791-B
(ABHANA) 		1711005025NRG24180920230611854 19/09/2023 RATNESH MISHRA 1711005025WL031132 RATNESH MISHRA 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495032 RATNESHMISHRA FINO PAYMENTS BANK LTD(608001)
406 DAMOH MP-11-005-025-001/792-A
(ABHANA) 		1711005025NRG24180920230611855 19/09/2023 PAWAN VISHWAKARAMA 1711005025WL031132 PAWAN VISHWAKARAMA 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495032 PAWANVISHWAKARAMA FINO PAYMENTS BANK LTD(608001)
407 DAMOH MP-11-005-025-001/792-B
(ABHANA) 		1711005025NRG24180920230611856 19/09/2023 ARUN VISHWAKARAMA 1711005025WL031132 ARUN VISHWAKARAMA 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495032 ARUNVISHWAKARAMA FINO PAYMENTS BANK LTD(608001)
408 DAMOH MP-11-005-025-001/792-C
(ABHANA) 		1711005025NRG24180920230611857 19/09/2023 RAJNRA VISHWAKARAMA 1711005025WL031132 RAJNRA VISHWAKARAMA 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495032 RAJNRAVISHWAKARAMA FINO PAYMENTS BANK LTD(608001)
409 DAMOH MP-11-005-025-001/793-A
(ABHANA) 		1711005025NRG24180920230611858 19/09/2023 BRAJSH NEMA 1711005025WL031132 BRAJSH NEMA 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495032 BRAJSHNEMA FINO PAYMENTS BANK LTD(608001)
410 DAMOH MP-11-005-025-001/793-B
(ABHANA) 		1711005025NRG24180920230611859 19/09/2023 DINESH VISHWAKARAMA 1711005025WL031132 DINESH VISHWAKARAMA 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495032 DINESHVISHWAKARAMA FINO PAYMENTS BANK LTD(608001)
411 DAMOH MP-11-005-025-001/793-C
(ABHANA) 		1711005025NRG24180920230611860 19/09/2023 SHIVAM VISHWAKARAMA 1711005025WL031132 SHIVAM VISHWAKARAMA 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495032 SHIVAMVISHWAKARAMA FINO PAYMENTS BANK LTD(608001)
412 DAMOH MP-11-005-025-001/794-A
(ABHANA) 		1711005025NRG24180920230611861 19/09/2023 RAJESH RAJAK 1711005025WL031132 RAJESH RAJAK 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495032 RAJESHRAJAK FINO PAYMENTS BANK LTD(608001)
413 DAMOH MP-11-005-025-001/794-B
(ABHANA) 		1711005025NRG24180920230611862 19/09/2023 RAMMU PATEL 1711005025WL031132 RAMMU PATEL 00688 FINO0001446 1105 1105 Processed 10/11/2023 309495032 RAMMUPATEL FINO PAYMENTS BANK LTD(608001)
414 DAMOH MP-11-005-025-001/795-A
(ABHANA) 		1711005025NRG24180920230611863 19/09/2023 SURAT SINGH 1711005025WL031132 SURAT SINGH 00688 FINO0001446 1105 1105 Processed 10/11/2023 309495032 SURATSINGH FINO PAYMENTS BANK LTD(608001)
415 DAMOH MP-11-005-025-001/795-B
(ABHANA) 		1711005025NRG24180920230611864 19/09/2023 SHIVRAJ SINGH 1711005025WL031132 SHIVRAJ SINGH 00688 FINO0001446 1105 1105 Processed 10/11/2023 309495032 SHIVRAJSINGH FINO PAYMENTS BANK LTD(608001)
416 DAMOH MP-11-005-025-001/796-A
(ABHANA) 		1711005025NRG24180920230611865 19/09/2023 DEVENDRA KACHHI 1711005025WL031132 DEVENDRA KACHHI 00688 FINO0001446 1105 1105 Processed 10/11/2023 309495032 DEVENDRAKACHHI FINO PAYMENTS BANK LTD(608001)
417 DAMOH MP-11-005-025-001/796-B
(ABHANA) 		1711005025NRG24180920230611866 19/09/2023 KAMAL PRASAD PATEL 1711005025WL031132 KAMAL PRASAD PATEL 00688 FINO0001446 1105 1105 Processed 10/11/2023 309495032 KAMALPRASADPATEL FINO PAYMENTS BANK LTD(608001)
418 DAMOH MP-11-005-025-001/797-A
(ABHANA) 		1711005025NRG24180920230611867 19/09/2023 PAWAN AHIRWAL 1711005025WL031132 PAWAN AHIRWAL 00688 FINO0001446 1105 1105 Processed 10/11/2023 309495032 PAWANAHIRWAL FINO PAYMENTS BANK LTD(608001)
419 DAMOH MP-11-005-025-001/797-B
(ABHANA) 		1711005025NRG24180920230611868 19/09/2023 RAJENDRA AHIRWAL 1711005025WL031132 RAJENDRA AHIRWAL 00688 FINO0001446 1105 1105 Processed 10/11/2023 309495032 RAJENDRAAHIRWAL FINO PAYMENTS BANK LTD(608001)
420 DAMOH MP-11-005-025-001/798-A
(ABHANA) 		1711005025NRG24180920230611869 19/09/2023 ANKIT ATHYA 1711005025WL031132 ANKIT ATHYA 00688 FINO0001446 1105 1105 Processed 10/11/2023 309495032 ANKITATHYA FINO PAYMENTS BANK LTD(608001)
421 DAMOH MP-11-005-025-001/799-A
(ABHANA) 		1711005025NRG24180920230611870 19/09/2023 GUDDI YADAV 1711005025WL031132 GUDDI YADAV 00688 FINO0001446 1105 1105 Processed 10/11/2023 309495032 GUDDIYADAV FINO PAYMENTS BANK LTD(608001)
422 DAMOH MP-11-005-025-001/800-A
(ABHANA) 		1711005025NRG24180920230611871 19/09/2023 VIRENDRA SINGH LODHI 1711005025WL031132 VIRENDRA SINGH LODHI 00688 FINO0001446 1105 1105 Processed 10/11/2023 309495032 VIRENDRASINGHLODHI FINO PAYMENTS BANK LTD(608001)
423 DAMOH MP-11-005-025-001/801-A
(ABHANA) 		1711005025NRG24180920230611872 19/09/2023 PRAVESH AHIRWAR 1711005025WL031132 PRAVESH AHIRWAR 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495032 PRAVESHAHIRWAR FINO PAYMENTS BANK LTD(608001)
424 DAMOH MP-11-005-025-001/805-B
(ABHANA) 		1711005025NRG24180920230611873 19/09/2023 POORAN KACHHI 1711005025WL031132 POORAN KACHHI 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495032 POORANKACHHI FINO PAYMENTS BANK LTD(608001)
425 DAMOH MP-11-005-025-001/805-C
(ABHANA) 		1711005025NRG24190920230614206 19/09/2023 SATISH SAHU 1711005025WL031233 SATISH SAHU 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495032 SATISHSAHU FINO PAYMENTS BANK LTD(608001)
426 DAMOH MP-11-005-025-001/806-A
(ABHANA) 		1711005025NRG24190920230614207 19/09/2023 KERAT SINGH 1711005025WL031233 KERAT SINGH 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495032 KERATSINGH FINO PAYMENTS BANK LTD(608001)
427 DAMOH MP-11-005-025-001/806-B
(ABHANA) 		1711005025NRG24190920230614208 19/09/2023 MANOJ JIAN 1711005025WL031233 MANOJ JIAN 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495032 MANOJJIAN FINO PAYMENTS BANK LTD(608001)
428 DAMOH MP-11-005-025-001/806-C
(ABHANA) 		1711005025NRG24190920230614209 19/09/2023 ABHISHEK 1711005025WL031233 ABHISHEK 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495032 ABHISHEK FINO PAYMENTS BANK LTD(608001)
429 DAMOH MP-11-005-025-001/807-C
(ABHANA) 		1711005025NRG24190920230614211 19/09/2023 KAILASH 1711005025WL031233 KAILASH 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495032 KAILASH FINO PAYMENTS BANK LTD(608001)
430 DAMOH MP-11-005-025-001/808-A
(ABHANA) 		1711005025NRG24190920230614212 19/09/2023 NEELESH AHIRWAL 1711005025WL031233 NEELESH AHIRWAL 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495032 NEELESHAHIRWAL FINO PAYMENTS BANK LTD(608001)
431 DAMOH MP-11-005-025-001/808-B
(ABHANA) 		1711005025NRG24190920230614213 19/09/2023 KAMLESH AHIRWAL 1711005025WL031233 KAMLESH AHIRWAL 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495032 KAMLESHAHIRWAL FINO PAYMENTS BANK LTD(608001)
432 DAMOH MP-11-005-025-001/808-C
(ABHANA) 		1711005025NRG24190920230614214 19/09/2023 RAJKUMAR AHIRWAL 1711005025WL031233 RAJKUMAR AHIRWAL 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495032 RAJKUMARAHIRWAL FINO PAYMENTS BANK LTD(608001)
433 DAMOH MP-11-005-025-001/809-B
(ABHANA) 		1711005025NRG24190920230614216 19/09/2023 Hukum Ahirwal 1711005025WL031233 Hukum Ahirwal 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495032 HukumAhirwal FINO PAYMENTS BANK LTD(608001)
434 DAMOH MP-11-005-025-001/809-C
(ABHANA) 		1711005025NRG24190920230614217 19/09/2023 AKSHAYA AHIRWAR 1711005025WL031233 AKSHAYA AHIRWAR 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495032 AKSHAYAAHIRWAR FINO PAYMENTS BANK LTD(608001)
435 DAMOH MP-11-005-025-001/810-A
(ABHANA) 		1711005025NRG24190920230614218 19/09/2023 SADAN PATWA 1711005025WL031233 SADAN PATWA 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495032 SADANPATWA FINO PAYMENTS BANK LTD(608001)
436 DAMOH MP-11-005-025-001/810-B
(ABHANA) 		1711005025NRG24190920230614219 19/09/2023 SANDEEP JAIN 1711005025WL031233 SANDEEP JAIN 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495032 SANDEEPJAIN FINO PAYMENTS BANK LTD(608001)
437 DAMOH MP-11-005-025-001/811-C
(ABHANA) 		1711005025NRG24190920230614223 19/09/2023 LAKHAN PRAJAPATI 1711005025WL031233 LAKHAN PRAJAPATI 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495032 LAKHANPRAJAPATI FINO PAYMENTS BANK LTD(608001)
438 DAMOH MP-11-005-025-001/812-A
(ABHANA) 		1711005025NRG24190920230614225 19/09/2023 RAVI SINGH LODHI 1711005025WL031233 RAVI SINGH LODHI 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495032 RAVISINGHLODHI FINO PAYMENTS BANK LTD(608001)
439 DAMOH MP-11-005-025-001/813-A
(ABHANA) 		1711005025NRG24190920230614227 19/09/2023 MANAK LAL 1711005025WL031233 MANAK LAL 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495032 MANAKLAL FINO PAYMENTS BANK LTD(608001)
440 DAMOH MP-11-005-025-001/813-B
(ABHANA) 		1711005025NRG24190920230614228 19/09/2023 DINESH SINGH 1711005025WL031233 DINESH SINGH 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495032 DINESHSINGH FINO PAYMENTS BANK LTD(608001)
441 DAMOH MP-11-005-025-001/814-A
(ABHANA) 		1711005025NRG24190920230614229 19/09/2023 TEJI SINGH 1711005025WL031233 TEJI SINGH 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495032 TEJISINGH FINO PAYMENTS BANK LTD(608001)
442 DAMOH MP-11-005-025-001/814-B
(ABHANA) 		1711005025NRG24190920230614230 19/09/2023 HEERA SINGH 1711005025WL031233 HEERA SINGH 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495032 HEERASINGH FINO PAYMENTS BANK LTD(608001)
443 DAMOH MP-11-005-025-001/814-C
(ABHANA) 		1711005025NRG24190920230614231 19/09/2023 BHAGWANDAS 1711005025WL031233 BHAGWANDAS 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495032 BHAGWANDAS INDIA POST PAYMENTS BANK LIMITED(508528)
444 DAMOH MP-11-005-025-001/815-A
(ABHANA) 		1711005025NRG24190920230614232 19/09/2023 TODAL 1711005025WL031233 TODAL 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495032 TODAL FINO PAYMENTS BANK LTD(608001)
445 DAMOH MP-11-005-025-001/815-B
(ABHANA) 		1711005025NRG24190920230614233 19/09/2023 MOHAN 1711005025WL031233 MOHAN 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495032 MOHAN FINO PAYMENTS BANK LTD(608001)
446 DAMOH MP-11-005-025-001/815-C
(ABHANA) 		1711005025NRG24190920230614234 19/09/2023 OMKAR PATEL 1711005025WL031233 OMKAR PATEL 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495032 OMKARPATEL FINO PAYMENTS BANK LTD(608001)
447 DAMOH MP-11-005-025-001/815-D
(ABHANA) 		1711005025NRG24190920230614235 19/09/2023 AJAY AHIRWAL 1711005025WL031233 AJAY AHIRWAL 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495032 AJAYAHIRWAL STATE BANK OF INDIA(508548)
448 DAMOH MP-11-005-025-001/816-A
(ABHANA) 		1711005025NRG24190920230614236 19/09/2023 POONA BAI 1711005025WL031233 POONA BAI 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495032 POONABAI FINO PAYMENTS BANK LTD(608001)
449 DAMOH MP-11-005-025-001/816-B
(ABHANA) 		1711005025NRG24190920230614237 19/09/2023 CHENU 1711005025WL031233 CHENU 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495032 CHENU FINO PAYMENTS BANK LTD(608001)
450 DAMOH MP-11-005-025-001/816-C
(ABHANA) 		1711005025NRG24190920230614238 19/09/2023 PARWATI 1711005025WL031233 PARWATI 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495032 PARWATI FINO PAYMENTS BANK LTD(608001)
451 DAMOH MP-11-005-025-001/816-D
(ABHANA) 		1711005025NRG24190920230614239 19/09/2023 ROHANI YADAV 1711005025WL031233 ROHANI YADAV 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495032 ROHANIYADAV FINO PAYMENTS BANK LTD(608001)
452 DAMOH MP-11-005-025-001/817-A
(ABHANA) 		1711005025NRG24190920230614240 19/09/2023 NEETA GOUND 1711005025WL031233 NEETA GOUND 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495032 NEETAGOUND FINO PAYMENTS BANK LTD(608001)
453 DAMOH MP-11-005-025-001/817-B
(ABHANA) 		1711005025NRG24190920230614241 19/09/2023 RAKESH PATEL 1711005025WL031233 RAKESH PATEL 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495032 RAKESHPATEL FINO PAYMENTS BANK LTD(608001)
454 DAMOH MP-11-005-025-001/817-C
(ABHANA) 		1711005025NRG24190920230614242 19/09/2023 POORAN RAJAK 1711005025WL031233 POORAN RAJAK 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495032 POORANRAJAK FINO PAYMENTS BANK LTD(608001)
455 DAMOH MP-11-005-025-001/818-A
(ABHANA) 		1711005025NRG24190920230614243 19/09/2023 MAYARANI 1711005025WL031233 MAYARANI 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495032 MAYARANI FINO PAYMENTS BANK LTD(608001)
456 DAMOH MP-11-005-025-001/818-B
(ABHANA) 		1711005025NRG24190920230614244 19/09/2023 NEELESH AHIRWAL 1711005025WL031233 NEELESH AHIRWAL 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495032 NEELESHAHIRWAL FINO PAYMENTS BANK LTD(608001)
457 DAMOH MP-11-005-025-001/818-C
(ABHANA) 		1711005025NRG24190920230614245 19/09/2023 BHARAT VISHWAKARMA 1711005025WL031233 BHARAT VISHWAKARMA 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495032 BHARATVISHWAKARMA FINO PAYMENTS BANK LTD(608001)
458 DAMOH MP-11-005-025-001/819-A
(ABHANA) 		1711005025NRG24190920230614246 19/09/2023 MAYA BAI 1711005025WL031233 MAYA BAI 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495032 MAYABAI FINO PAYMENTS BANK LTD(608001)
459 DAMOH MP-11-005-025-001/820-A
(ABHANA) 		1711005025NRG24190920230614247 19/09/2023 BHAGUN SINGH 1711005025WL031233 BHAGUN SINGH 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495032 BHAGUNSINGH FINO PAYMENTS BANK LTD(608001)
460 DAMOH MP-11-005-025-001/820-B
(ABHANA) 		1711005025NRG24190920230614248 19/09/2023 REKHA BAI 1711005025WL031233 REKHA BAI 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495032 REKHABAI FINO PAYMENTS BANK LTD(608001)
461 DAMOH MP-11-005-025-001/820-C
(ABHANA) 		1711005025NRG24190920230614249 19/09/2023 LAXMAN PATEL 1711005025WL031233 LAXMAN PATEL 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495032 LAXMANPATEL FINO PAYMENTS BANK LTD(608001)
462 DAMOH MP-11-005-025-001/821-A
(ABHANA) 		1711005025NRG24190920230614250 19/09/2023 BAKHAT SINGH LODHI 1711005025WL031233 BAKHAT SINGH LODHI 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495032 BAKHATSINGHLODHI FINO PAYMENTS BANK LTD(608001)
463 DAMOH MP-11-005-025-001/821-B
(ABHANA) 		1711005025NRG24190920230614251 19/09/2023 BEENA BAI 1711005025WL031233 BEENA BAI 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495032 BEENABAI FINO PAYMENTS BANK LTD(608001)
464 DAMOH MP-11-005-025-001/822-A
(ABHANA) 		1711005025NRG24190920230614252 19/09/2023 MAHESH AHIRWAL 1711005025WL031233 MAHESH AHIRWAL 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495032 MAHESHAHIRWAL FINO PAYMENTS BANK LTD(608001)
465 DAMOH MP-11-005-025-001/822-B
(ABHANA) 		1711005025NRG24190920230614253 19/09/2023 RESHU JAIN 1711005025WL031233 RESHU JAIN 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495032 RESHUJAIN FINO PAYMENTS BANK LTD(608001)
466 DAMOH MP-11-005-025-001/823-A
(ABHANA) 		1711005025NRG24190920230614254 19/09/2023 KARAN AHIRWAL 1711005025WL031233 KARAN AHIRWAL 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495032 KARANAHIRWAL FINO PAYMENTS BANK LTD(608001)
467 DAMOH MP-11-005-025-001/823-B
(ABHANA) 		1711005025NRG24190920230614255 19/09/2023 HAKAM NATH 1711005025WL031233 HAKAM NATH 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495032 HAKAMNATH FINO PAYMENTS BANK LTD(608001)
468 DAMOH MP-11-005-025-001/823-C
(ABHANA) 		1711005025NRG24190920230614256 19/09/2023 SAROJ AHIRWAL 1711005025WL031233 SAROJ AHIRWAL 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495032 SAROJAHIRWAL FINO PAYMENTS BANK LTD(608001)
469 DAMOH MP-11-005-025-001/823-D
(ABHANA) 		1711005025NRG24190920230614257 19/09/2023 LAKHAN AHIRWAL 1711005025WL031233 LAKHAN AHIRWAL 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495032 LAKHANAHIRWAL FINO PAYMENTS BANK LTD(608001)
470 DAMOH MP-11-005-025-001/824-A
(ABHANA) 		1711005025NRG24190920230614258 19/09/2023 KALLO BAI KACHHI 1711005025WL031233 KALLO BAI KACHHI 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495032 KALLOBAIKACHHI FINO PAYMENTS BANK LTD(608001)
471 DAMOH MP-11-005-025-001/824-B
(ABHANA) 		1711005025NRG24190920230614259 19/09/2023 RAVISHANKAR 1711005025WL031233 RAVISHANKAR 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495032 RAVISHANKAR FINO PAYMENTS BANK LTD(608001)
472 DAMOH MP-11-005-025-001/825-A
(ABHANA) 		1711005025NRG24190920230614260 19/09/2023 VINITA KACHHI 1711005025WL031233 VINITA KACHHI 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495032 VINITAKACHHI FINO PAYMENTS BANK LTD(608001)
473 DAMOH MP-11-005-025-001/825-B
(ABHANA) 		1711005025NRG24190920230614261 19/09/2023 GEETA PATEL 1711005025WL031233 GEETA PATEL 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495032 GEETAPATEL FINO PAYMENTS BANK LTD(608001)
474 DAMOH MP-11-005-025-001/825-C
(ABHANA) 		1711005025NRG24190920230614262 19/09/2023 LATA PATEL 1711005025WL031233 LATA PATEL 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495032 LATAPATEL FINO PAYMENTS BANK LTD(608001)
SubTotal 324428 324428
475 DAMOH MP-11-005-004-001/123-C
(SALAIYA HATRI) 		1711005004NRG24190920230614499 19/09/2023 lal singh 1711005004WL031242 lal singh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309495032 lalsingh FINO PAYMENTS BANK LTD(608001)
476 DAMOH MP-11-005-004-002/26
(SALAIYA HATRI) 		1711005004NRG24190920230614448 19/09/2023 Halkai Gound 1711005004WL031241 Halkai Gound 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309495032 HalkaiGound INDIA POST PAYMENTS BANK LIMITED(508528)
477 DAMOH MP-11-005-004-003/376-C
(SALAIYA HATRI) 		1711005004NRG24190920230614510 19/09/2023 Sonam Yadav 1711005004WL031242 Sonam Yadav 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309495032 SonamYadav INDIA POST PAYMENTS BANK LIMITED(508528)
478 DAMOH MP-11-005-004-004/14-B
(SALAIYA HATRI) 		1711005004NRG24190920230614511 19/09/2023 Megraj singh lodhi 1711005004WL031242 Megraj singh lodhi 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309495032 Megrajsinghlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
479 DAMOH MP-11-005-004-004/62
(SALAIYA HATRI) 		1711005004NRG24190920230614515 19/09/2023 gulab singh 1711005004WL031242 gulab singh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309495032 gulabsingh INDIA POST PAYMENTS BANK LIMITED(508528)
480 DAMOH MP-11-005-025-001/1017-A
(ABHANA) 		1711005025NRG24190920230614343 19/09/2023 deshraj ahirwal 1711005025WL031235 deshraj ahirwal 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309495032 deshrajahirwal FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
Total 602667 602667

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_190923APB_FTO_274057 Bank of Baroda BARB0DAMOHX DAMOH 5304
2 DAMOH MP1711005_190923APB_FTO_274057 Bank of India BKID0009460 DAMOH 2652
3 DAMOH MP1711005_190923APB_FTO_274057 Central Bank Of India CBIN0282157 DAMOH 4420
4 DAMOH MP1711005_190923APB_FTO_274057 Central Bank Of India CBIN0284172 TENDUKHEDA 1326
5 DAMOH MP1711005_190923APB_FTO_274057 ICICI BANK ICIC0000538 ICICI BANK LOWER PEREL MUMBAI 15912
6 DAMOH MP1711005_190923APB_FTO_274057 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 17680
7 DAMOH MP1711005_190923APB_FTO_274057 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 7956
8 DAMOH MP1711005_190923APB_FTO_274057 ICICI BANK ICIC0000538 ICICI BANK MUMBAI 3978
9 DAMOH MP1711005_190923APB_FTO_274057 Indian Bank IDIB000I515 IMALIYAGHAT 19890
10 DAMOH MP1711005_190923APB_FTO_274057 Punjab National Bank PUNB0267700 DHANGORE 1326
11 DAMOH MP1711005_190923APB_FTO_274057 State Bank of India SBIN0000355 DAMOH 7956
12 DAMOH MP1711005_190923APB_FTO_274057 State Bank of India SBIN0002816 ABHANA 41548
13 DAMOH MP1711005_190923APB_FTO_274057 State Bank of India SBIN0002855 HINDORIA 3094
14 DAMOH MP1711005_190923APB_FTO_274057 State Bank of India SBIN0003716 DAMOH CITY 1326
15 DAMOH MP1711005_190923APB_FTO_274057 State Bank of India SBIN0009179 PATNARAJA 39338
16 DAMOH MP1711005_190923APB_FTO_274057 State Bank of India SBIN0030249 TANDON COMPLEX, DAMOH 1326
17 DAMOH MP1711005_190923APB_FTO_274057 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 884
18 DAMOH MP1711005_190923APB_FTO_274057 Union Bank of India UBIN0539082 DAMOH 1326
19 DAMOH MP1711005_190923APB_FTO_274057 Union Bank of India UBIN0542831 BANSA 24531
20 DAMOH MP1711005_190923APB_FTO_274057 Union Bank of India UBIN0910961 DAMOH 5746
21 DAMOH MP1711005_190923APB_FTO_274057 Madhyanchal Gramin Bank SBIN0RRMBGB ABHANA 27846
22 DAMOH MP1711005_190923APB_FTO_274057 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 5083
23 DAMOH MP1711005_190923APB_FTO_274057 Madhyanchal Gramin Bank SBIN0RRMBGB KILLINAKA 17238
24 DAMOH MP1711005_190923APB_FTO_274057 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 1326
25 DAMOH MP1711005_190923APB_FTO_274057 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11271
26 DAMOH MP1711005_190923APB_FTO_274057 Fino Payments Bank Ltd FINO0001446 MP RO 324428
27 DAMOH MP1711005_190923APB_FTO_274057 India Post Payments Bank IPOS0000001 Damoh 7956

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