Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:38:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_240523APB_FTO_55599
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-11-005-054-003/206
(KARAIYA RAKH) 		1711005054NRG24220520230151004 24/05/2023 Anand 1711005054WL006110 Anand 00032 UTIB0000770 1326 1326 Processed 30/05/2023 050371018 Anand BANK OF INDIA(508505)
SubTotal 1326 1326
2 DAMOH MP-11-005-008-001/465-A
(IMLAI) 		1711005008NRG24240520230159834 24/05/2023 AAKASH 1711005008WL006402 AAKASH 00045 BARB0DAMOHX 1105 1105 Processed 30/05/2023 050371018 AAKASH BANK OF BARODA(606985)
3 DAMOH MP-11-005-008-001/465-A
(IMLAI) 		1711005008NRG24240520230159833 24/05/2023 RAMLAL 1711005008WL006402 RAMLAL 00045 BARB0DAMOHX 1105 1105 Processed 30/05/2023 050371018 RAMLAL BANK OF BARODA(606985)
4 DAMOH MP-11-005-008-001/465-B
(IMLAI) 		1711005008NRG24240520230159835 24/05/2023 VINAY 1711005008WL006402 VINAY 00045 BARB0DAMOHX 1105 1105 Processed 30/05/2023 050371018 VINAY BANK OF BARODA(606985)
5 DAMOH MP-11-005-008-001/536-A
(IMLAI) 		1711005008NRG24240520230159836 24/05/2023 SHAHJAHA 1711005008WL006402 SHAHJAHA 00045 BARB0DAMOHX 1105 1105 Processed 30/05/2023 050371018 SHAHJAHA BANK OF BARODA(606985)
6 DAMOH MP-11-005-032-001/474
(BIJORI) 		1711005032NRG24220520230148340 24/05/2023 Rajend yadav 1711005032WL005977 Rajend yadav 00045 BARB0DAMOHX 1326 1326 Processed 30/05/2023 050371018 Rajendyadav STATE BANK OF INDIA(508548)
7 DAMOH MP-11-005-032-001/475
(BIJORI) 		1711005032NRG24220520230148342 24/05/2023 Parvati yadav 1711005032WL005977 Parvati yadav 00045 BARB0DAMOHX 1326 1326 Processed 30/05/2023 050371018 Parvatiyadav BANK OF BARODA(606985)
8 DAMOH MP-11-005-036-001/100-A
(TEJGARH KHURD) 		1711005036NRG24240520230159197 24/05/2023 Ramnath ahirwar 1711005036WL006380 Ramnath ahirwar 00045 BARB0DAMOHX 1326 1326 Processed 30/05/2023 050371018 Ramnathahirwar STATE BANK OF INDIA(508548)
9 DAMOH MP-11-005-036-001/103
(TEJGARH KHURD) 		1711005036NRG24240520230159200 24/05/2023 Ganesh Ahirwal 1711005036WL006380 Ganesh Ahirwal 00045 BARB0DAMOHX 1326 1326 Processed 30/05/2023 050371018 GaneshAhirwal BANK OF BARODA(606985)
10 DAMOH MP-11-005-036-001/108
(TEJGARH KHURD) 		1711005036NRG24240520230159203 24/05/2023 Menda Bai 1711005036WL006380 Menda Bai 00045 BARB0DAMOHX 1326 1326 Processed 30/05/2023 050371018 MendaBai FINCARE SMALL FINANCE BANK LTD(608304)
11 DAMOH MP-11-005-036-001/119
(TEJGARH KHURD) 		1711005036NRG24230520230152038 24/05/2023 RATIRAM ahirwal 1711005036WL006145 RATIRAM ahirwal 00045 BARB0DAMOHX 1105 1105 Processed 30/05/2023 050371018 RATIRAMahirwal BANK OF BARODA(606985)
12 DAMOH MP-11-005-036-001/127
(TEJGARH KHURD) 		1711005036NRG24240520230159208 24/05/2023 sampat bai 1711005036WL006380 sampat bai 00045 BARB0DAMOHX 1326 1326 Processed 30/05/2023 050371018 sampatbai BANK OF BARODA(606985)
13 DAMOH MP-11-005-036-001/132-A
(TEJGARH KHURD) 		1711005036NRG24240520230159215 24/05/2023 Raghvendr Sinh 1711005036WL006380 Raghvendr Sinh 00045 BARB0DAMOHX 1326 1326 Processed 30/05/2023 050371018 RaghvendrSinh STATE BANK OF INDIA(508548)
14 DAMOH MP-11-005-036-001/137-C
(TEJGARH KHURD) 		1711005036NRG24240520230159225 24/05/2023 Ishwar Ahirwal 1711005036WL006380 Ishwar Ahirwal 00045 BARB0DAMOHX 1326 1326 Processed 30/05/2023 050371018 IshwarAhirwal STATE BANK OF INDIA(508548)
15 DAMOH MP-11-005-036-001/137-C
(TEJGARH KHURD) 		1711005036NRG24240520230159226 24/05/2023 Roopbati Ahirwar 1711005036WL006380 Roopbati Ahirwar 00045 BARB0DAMOHX 1326 1326 Processed 30/05/2023 050371018 RoopbatiAhirwar FINCARE SMALL FINANCE BANK LTD(608304)
16 DAMOH MP-11-005-036-001/148
(TEJGARH KHURD) 		1711005036NRG24240520230159230 24/05/2023 Chandrabhan singh lodhi 1711005036WL006380 Chandrabhan singh lodhi 00045 BARB0DAMOHX 1326 1326 Processed 30/05/2023 050371018 Chandrabhansinghlodhi STATE BANK OF INDIA(508548)
17 DAMOH MP-11-005-036-001/15
(TEJGARH KHURD) 		1711005036NRG24240520230159231 24/05/2023 Gorelal 1711005036WL006380 Gorelal 00045 BARB0DAMOHX 1326 1326 Processed 30/05/2023 050371018 Gorelal STATE BANK OF INDIA(508548)
18 DAMOH MP-11-005-036-001/163
(TEJGARH KHURD) 		1711005036NRG24240520230159237 24/05/2023 Vati Bai 1711005036WL006380 Vati Bai 00045 BARB0DAMOHX 1326 1326 Processed 30/05/2023 050371018 VatiBai BANK OF BARODA(606985)
19 DAMOH MP-11-005-036-001/175-A
(TEJGARH KHURD) 		1711005036NRG24240520230159245 24/05/2023 Bhagwan Singh Lodhi 1711005036WL006380 Bhagwan Singh Lodhi 00045 BARB0DAMOHX 1326 1326 Processed 30/05/2023 050371018 BhagwanSinghLodhi STATE BANK OF INDIA(508548)
20 DAMOH MP-11-005-036-001/175-A
(TEJGARH KHURD) 		1711005036NRG24240520230159246 24/05/2023 Shila Bai 1711005036WL006380 Shila Bai 00045 BARB0DAMOHX 1326 1326 Processed 30/05/2023 050371018 ShilaBai STATE BANK OF INDIA(508548)
21 DAMOH MP-11-005-036-001/175-B
(TEJGARH KHURD) 		1711005036NRG24240520230159248 24/05/2023 Sallo Bai 1711005036WL006380 Sallo Bai 00045 BARB0DAMOHX 1326 1326 Processed 30/05/2023 050371018 SalloBai BANK OF BARODA(606985)
22 DAMOH MP-11-005-036-001/178
(TEJGARH KHURD) 		1711005036NRG24240520230159250 24/05/2023 kamal sen 1711005036WL006380 kamal sen 00045 BARB0DAMOHX 1326 1326 Processed 30/05/2023 050371018 kamalsen ICICI BANK LTD(508534)
23 DAMOH MP-11-005-036-001/178-A
(TEJGARH KHURD) 		1711005036NRG24240520230159251 24/05/2023 Rohini 1711005036WL006380 Rohini 00045 BARB0DAMOHX 1326 1326 Processed 30/05/2023 050371018 Rohini MADHYANCHAL GRAMIN BANK(607232)
24 DAMOH MP-11-005-036-001/178-B
(TEJGARH KHURD) 		1711005036NRG24240520230159252 24/05/2023 JANKI BAI 1711005036WL006380 JANKI BAI 00045 BARB0DAMOHX 1326 1326 Processed 30/05/2023 050371018 JANKIBAI MADHYANCHAL GRAMIN BANK(607232)
25 DAMOH MP-11-005-036-001/184
(TEJGARH KHURD) 		1711005036NRG24240520230159255 24/05/2023 IMARTI BAI 1711005036WL006380 IMARTI BAI 00045 BARB0DAMOHX 1326 1326 Processed 30/05/2023 050371018 IMARTIBAI STATE BANK OF INDIA(508548)
26 DAMOH MP-11-005-036-001/200
(TEJGARH KHURD) 		1711005036NRG24240520230159261 24/05/2023 Kranti Lodhi 1711005036WL006380 Kranti Lodhi 00045 BARB0DAMOHX 1326 1326 Processed 30/05/2023 050371018 KrantiLodhi BANK OF BARODA(606985)
27 DAMOH MP-11-005-036-001/204
(TEJGARH KHURD) 		1711005036NRG24240520230159262 24/05/2023 Anjlee 1711005036WL006380 Anjlee 00045 BARB0DAMOHX 1326 1326 Processed 30/05/2023 050371018 Anjlee BANK OF BARODA(606985)
28 DAMOH MP-11-005-036-002/34-B
(TEJGARH KHURD) 		1711005036NRG24230520230157952 24/05/2023 JANKI 1711005036WL006320 JANKI 00045 BARB0DAMOHX 1326 1326 Processed 30/05/2023 050371018 JANKI BANK OF BARODA(606985)
29 DAMOH MP-11-005-048-001/242-C
(SINGHPUR) 		1711005048NRG24240520230160550 24/05/2023 premchand 1711005048WL006439 premchand 00045 BARB0DAMOHX 1326 1326 Processed 30/05/2023 050371018 premchand ICICI BANK LTD(508534)
30 DAMOH MP-11-005-048-001/242-C
(SINGHPUR) 		1711005048NRG24240520230160551 24/05/2023 reshmi 1711005048WL006439 reshmi 00045 BARB0DAMOHX 1326 1326 Processed 30/05/2023 050371018 reshmi BANK OF BARODA(606985)
31 DAMOH MP-11-005-048-001/65-D
(SINGHPUR) 		1711005048NRG24240520230160562 24/05/2023 BABULAL 1711005048WL006439 BABULAL 00045 BARB0DAMOHX 1326 1326 Rejected 30/05/2023 050371018 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 38675 38675
32 DAMOH MP-11-005-032-001/14-B
(BIJORI) 		1711005032NRG24220520230148299 24/05/2023 Bora muda 1711005032WL005977 Bora muda 00048 BKID0009460 1326 1326 Processed 30/05/2023 050371018 Boramuda BANK OF INDIA(508505)
33 DAMOH MP-11-005-032-001/154
(BIJORI) 		1711005032NRG24220520230148302 24/05/2023 Brajrani 1711005032WL005977 Brajrani 00048 BKID0009460 1326 1326 Processed 30/05/2023 050371018 Brajrani BANK OF INDIA(508505)
34 DAMOH MP-11-005-032-001/184-B
(BIJORI) 		1711005032NRG24220520230148309 24/05/2023 BALLU YADV 1711005032WL005977 BALLU YADV 00048 BKID0009460 1326 1326 Processed 30/05/2023 050371018 BALLUYADV BANK OF INDIA(508505)
35 DAMOH MP-11-005-032-001/20-B
(BIJORI) 		1711005032NRG24220520230148310 24/05/2023 Bota yadav 1711005032WL005977 Bota yadav 00048 BKID0009460 1326 1326 Processed 30/05/2023 050371018 Botayadav BANK OF INDIA(508505)
36 DAMOH MP-11-005-032-001/414
(BIJORI) 		1711005032NRG24220520230148333 24/05/2023 Nirpat yadav 1711005032WL005977 Nirpat yadav 00048 BKID0009460 1326 1326 Processed 30/05/2023 050371018 Nirpatyadav BANK OF INDIA(508505)
37 DAMOH MP-11-005-032-001/446
(BIJORI) 		1711005032NRG24220520230148337 24/05/2023 GUNJA MUDA 1711005032WL005977 GUNJA MUDA 00048 BKID0009460 1326 1326 Processed 30/05/2023 050371018 GUNJAMUDA BANK OF INDIA(508505)
38 DAMOH MP-11-005-032-001/447
(BIJORI) 		1711005032NRG24220520230148338 24/05/2023 pyari basor 1711005032WL005977 pyari basor 00048 BKID0009460 1326 1326 Processed 30/05/2023 050371018 pyaribasor BANK OF INDIA(508505)
39 DAMOH MP-11-005-032-001/485
(BIJORI) 		1711005032NRG24220520230148346 24/05/2023 Ashok Rani Muda 1711005032WL005977 Ashok Rani Muda 00048 BKID0009460 1326 1326 Processed 30/05/2023 050371018 AshokRaniMuda BANK OF INDIA(508505)
40 DAMOH MP-11-005-032-001/50-A
(BIJORI) 		1711005032NRG24220520230148358 24/05/2023 MATHOLA BANSAL 1711005032WL005977 MATHOLA BANSAL 00048 BKID0009460 1326 1326 Processed 30/05/2023 050371018 MATHOLABANSAL BANK OF INDIA(508505)
41 DAMOH MP-11-005-048-001/121-B
(SINGHPUR) 		1711005048NRG24240520230160526 24/05/2023 Pramrani Patel 1711005048WL006439 Pramrani Patel 00048 BKID0009460 1326 1326 Rejected 30/05/2023 050371018 Aadhaar Number not Mapped to Account Number
42 DAMOH MP-11-005-048-001/124-D
(SINGHPUR) 		1711005048NRG24240520230160527 24/05/2023 Ashish 1711005048WL006439 Ashish 00048 BKID0009460 1326 1326 Processed 30/05/2023 050371018 Ashish BANK OF INDIA(508505)
43 DAMOH MP-11-005-048-001/133-C
(SINGHPUR) 		1711005048NRG24240520230160531 24/05/2023 shribai 1711005048WL006439 shribai 00048 BKID0009460 1326 1326 Processed 30/05/2023 050371018 shribai JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
44 DAMOH MP-11-005-048-001/141
(SINGHPUR) 		1711005048NRG24240520230160532 24/05/2023 KAMALRANI 1711005048WL006439 KAMALRANI 00048 BKID0009460 1326 1326 Processed 30/05/2023 050371018 KAMALRANI BANK OF INDIA(508505)
45 DAMOH MP-11-005-048-001/142-A
(SINGHPUR) 		1711005048NRG24240520230160534 24/05/2023 sunita 1711005048WL006439 sunita 00048 BKID0009460 1326 1326 Processed 30/05/2023 050371018 sunita CENTRAL BANK OF INDIA(607115)
46 DAMOH MP-11-005-048-001/145-A
(SINGHPUR) 		1711005048NRG24240520230160538 24/05/2023 bhagwandas 1711005048WL006439 bhagwandas 00048 BKID0009460 1326 1326 Processed 30/05/2023 050371018 bhagwandas PUNJAB NATIONAL BANK(508568)
47 DAMOH MP-11-005-048-001/147
(SINGHPUR) 		1711005048NRG24240520230160540 24/05/2023 mamtarani 1711005048WL006439 mamtarani 00048 BKID0009460 1326 1326 Processed 30/05/2023 050371018 mamtarani STATE BANK OF INDIA(508548)
48 DAMOH MP-11-005-048-001/181
(SINGHPUR) 		1711005048NRG24240520230160546 24/05/2023 SHAILENDRA 1711005048WL006439 SHAILENDRA 00048 BKID0009460 1326 1326 Processed 30/05/2023 050371018 SHAILENDRA BANK OF INDIA(508505)
49 DAMOH MP-11-005-048-001/243-A
(SINGHPUR) 		1711005048NRG24240520230160553 24/05/2023 kamlesh 1711005048WL006439 kamlesh 00048 BKID0009460 1326 1326 Processed 30/05/2023 050371018 kamlesh BANK OF INDIA(508505)
50 DAMOH MP-11-005-048-001/243-A
(SINGHPUR) 		1711005048NRG24240520230160554 24/05/2023 sonam 1711005048WL006439 sonam 00048 BKID0009460 1326 1326 Processed 30/05/2023 050371018 sonam BANK OF INDIA(508505)
51 DAMOH MP-11-005-048-001/57-A
(SINGHPUR) 		1711005048NRG24240520230160560 24/05/2023 kaluram 1711005048WL006439 kaluram 00048 BKID0009460 1326 1326 Processed 30/05/2023 050371018 kaluram BANK OF INDIA(508505)
SubTotal 26520 26520
52 DAMOH MP-11-005-032-001/301-B
(BIJORI) 		1711005032NRG24220520230148320 24/05/2023 paltu yadav 1711005032WL005977 paltu yadav 00078 CNRB0004776 1326 1326 Processed 30/05/2023 050371018 paltuyadav CANARA BANK(508532)
53 DAMOH MP-11-005-048-001/145-A
(SINGHPUR) 		1711005048NRG24240520230160539 24/05/2023 abhishek 1711005048WL006439 abhishek 00078 CNRB0004776 1326 1326 Processed 30/05/2023 050371018 abhishek STATE BANK OF INDIA(508548)
54 DAMOH MP-11-005-086-003/60-A
(RANJRA) 		1711005086NRG24230520230155966 24/05/2023 BHOLA 1711005086WL006266 BHOLA 00078 CNRB0004776 3094 3094 Processed 30/05/2023 050371018 BHOLA ICICI BANK LTD(508534)
SubTotal 5746 5746
55 DAMOH MP-11-005-048-001/156
(SINGHPUR) 		1711005048NRG24240520230160542 24/05/2023 shobha rani 1711005048WL006439 shobha rani 00089 CBIN0282157 1326 1326 Processed 30/05/2023 050371018 shobharani HDFC BANK LTD(607152)
56 DAMOH MP-11-005-054-003/40
(KARAIYA RAKH) 		1711005054NRG24220520230151010 24/05/2023 Ramsakhi 1711005054WL006110 Ramsakhi 00089 CBIN0282157 1326 1326 Processed 30/05/2023 050371018 Ramsakhi RATNAKAR BANK(607393)
57 DAMOH MP-11-005-067-001/315-A
(BHADOLI) 		1711005067NRG24230520230157607 24/05/2023 Tulsa Bai Patel 1711005067WL006310 Tulsa Bai Patel 00089 CBIN0282157 1326 1326 Processed 30/05/2023 050371018 TulsaBaiPatel FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
58 DAMOH MP-11-005-054-003/228
(KARAIYA RAKH) 		1711005054NRG24220520230151008 24/05/2023 Rajan 1711005054WL006110 Rajan 00152 HDFC0000914 1326 1326 Processed 30/05/2023 050371018 Rajan INDIAN BANK(607105)
SubTotal 1326 1326
59 DAMOH MP-11-005-048-001/126
(SINGHPUR) 		1711005048NRG24240520230160528 24/05/2023 ramgopal 1711005048WL006439 ramgopal 00165 IBKL0001629 1326 1326 Processed 30/05/2023 050371018 ramgopal IDBI BANK(607095)
60 DAMOH MP-11-005-048-001/171-B
(SINGHPUR) 		1711005048NRG24240520230160545 24/05/2023 balkishun 1711005048WL006439 balkishun 00165 IBKL0001629 1326 1326 Processed 30/05/2023 050371018 balkishun BANK OF INDIA(508505)
61 DAMOH MP-11-005-048-001/64-A
(SINGHPUR) 		1711005048NRG24240520230160561 24/05/2023 bhagwandas 1711005048WL006439 bhagwandas 00165 IBKL0001629 1326 1326 Processed 30/05/2023 050371018 bhagwandas BANK OF INDIA(508505)
62 DAMOH MP-11-005-086-003/60
(RANJRA) 		1711005086NRG24230520230155945 24/05/2023 chura 1711005086WL006262 chura 00165 IBKL0001629 3094 3094 Processed 30/05/2023 050371018 chura ICICI BANK LTD(508534)
SubTotal 7072 7072
63 DAMOH MP-11-005-018-001/66
(BANSNI) 		1711005018NRG24240520230159099 24/05/2023 ONKAR SINGH 1711005018WL006377 ONKAR SINGH 00168 ICIC0000538 1326 1326 Processed 30/05/2023 050371018 ONKARSINGH UNION BANK OF INDIA(508500)
64 DAMOH MP-11-005-026-003/171
(SEMRA MADIYA) 		1711005026NRG24240520230161793 24/05/2023 SHIVARAM 1711005026WL006497 SHIVARAM 00168 ICIC0000538 1326 1326 Processed 30/05/2023 050371018 SHIVARAM ICICI BANK LTD(508534)
65 DAMOH MP-11-005-026-003/178
(SEMRA MADIYA) 		1711005026NRG24240520230161796 24/05/2023 RAMABAI 1711005026WL006497 RAMABAI 00168 ICIC0000538 1326 1326 Processed 30/05/2023 050371018 RAMABAI STATE BANK OF INDIA(508548)
66 DAMOH MP-11-005-026-003/193
(SEMRA MADIYA) 		1711005026NRG24240520230161799 24/05/2023 SUNNU 1711005026WL006497 SUNNU 00168 ICIC0000538 1326 1326 Processed 30/05/2023 050371018 SUNNU ICICI BANK LTD(508534)
67 DAMOH MP-11-005-026-003/254
(SEMRA MADIYA) 		1711005026NRG24240520230161812 24/05/2023 MULCHAND LAL 1711005026WL006497 MULCHAND LAL 00168 ICIC0000538 1326 1326 Processed 30/05/2023 050371018 MULCHANDLAL STATE BANK OF INDIA(508548)
68 DAMOH MP-11-005-026-003/54
(SEMRA MADIYA) 		1711005026NRG24240520230161862 24/05/2023 ASHOK 1711005026WL006497 ASHOK 00168 ICIC0000538 1326 1326 Processed 30/05/2023 050371018 ASHOK ICICI BANK LTD(508534)
69 DAMOH MP-11-005-026-003/54
(SEMRA MADIYA) 		1711005026NRG24240520230161863 24/05/2023 SAVITA 1711005026WL006497 SAVITA 00168 ICIC0000538 1326 1326 Processed 30/05/2023 050371018 SAVITA ICICI BANK LTD(508534)
70 DAMOH MP-11-005-027-002/49
(DATLA) 		1711005027NRG24230520230157045 24/05/2023 HALLE KACHI 1711005027WL006298 HALLE KACHI 00168 ICIC0000538 1326 1326 Processed 30/05/2023 050371018 HALLEKACHI FINO PAYMENTS BANK LTD(608001)
71 DAMOH MP-11-005-027-002/49
(DATLA) 		1711005027NRG24230520230157046 24/05/2023 UMA 1711005027WL006298 UMA 00168 ICIC0000538 1326 1326 Processed 30/05/2023 050371018 UMA FINO PAYMENTS BANK LTD(608001)
72 DAMOH MP-11-005-032-001/309
(BIJORI) 		1711005032NRG24220520230148321 24/05/2023 NONELAL 1711005032WL005977 NONELAL 00168 ICIC0000538 1326 1326 Processed 30/05/2023 050371018 NONELAL ICICI BANK LTD(508534)
73 DAMOH MP-11-005-032-001/68
(BIJORI) 		1711005032NRG24220520230148362 24/05/2023 KAMLRANI 1711005032WL005977 KAMLRANI 00168 ICIC0000538 1326 1326 Processed 30/05/2023 050371018 KAMLRANI ICICI BANK LTD(508534)
74 DAMOH MP-11-005-032-001/68
(BIJORI) 		1711005032NRG24220520230148361 24/05/2023 RUBBI 1711005032WL005977 RUBBI 00168 ICIC0000538 1326 1326 Processed 30/05/2023 050371018 RUBBI ICICI BANK LTD(508534)
75 DAMOH MP-11-005-036-001/108
(TEJGARH KHURD) 		1711005036NRG24240520230159202 24/05/2023 MOHAN 1711005036WL006380 MOHAN 00168 ICIC0000538 1326 1326 Processed 30/05/2023 050371018 MOHAN ICICI BANK LTD(508534)
76 DAMOH MP-11-005-036-001/126
(TEJGARH KHURD) 		1711005036NRG24240520230159206 24/05/2023 KHILAN 1711005036WL006380 KHILAN 00168 ICIC0000538 1326 1326 Processed 30/05/2023 050371018 KHILAN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
77 DAMOH MP-11-005-036-001/126
(TEJGARH KHURD) 		1711005036NRG24240520230159207 24/05/2023 MAHARANI 1711005036WL006380 MAHARANI 00168 ICIC0000538 1326 1326 Processed 30/05/2023 050371018 MAHARANI ICICI BANK LTD(508534)
78 DAMOH MP-11-005-036-001/132
(TEJGARH KHURD) 		1711005036NRG24240520230159214 24/05/2023 SANTO BAI 1711005036WL006380 SANTO BAI 00168 ICIC0000538 1326 1326 Processed 30/05/2023 050371018 SANTOBAI ICICI BANK LTD(508534)
79 DAMOH MP-11-005-036-001/134-A
(TEJGARH KHURD) 		1711005036NRG24240520230159219 24/05/2023 ISHVAR 1711005036WL006380 ISHVAR 00168 ICIC0000538 1326 1326 Processed 30/05/2023 050371018 ISHVAR BANK OF BARODA(606985)
80 DAMOH MP-11-005-036-001/136
(TEJGARH KHURD) 		1711005036NRG24240520230159220 24/05/2023 JYOTI BAI 1711005036WL006380 JYOTI BAI 00168 ICIC0000538 1326 1326 Processed 30/05/2023 050371018 JYOTIBAI ICICI BANK LTD(508534)
81 DAMOH MP-11-005-036-001/148
(TEJGARH KHURD) 		1711005036NRG24240520230159229 24/05/2023 VIMALA BAI 1711005036WL006380 VIMALA BAI 00168 ICIC0000538 1326 1326 Processed 30/05/2023 050371018 VIMALABAI MADHYANCHAL GRAMIN BANK(607232)
82 DAMOH MP-11-005-036-001/162
(TEJGARH KHURD) 		1711005036NRG24240520230159235 24/05/2023 anita bai 1711005036WL006380 anita bai 00168 ICIC0000538 1326 1326 Processed 30/05/2023 050371018 anitabai STATE BANK OF INDIA(508548)
83 DAMOH MP-11-005-036-001/163
(TEJGARH KHURD) 		1711005036NRG24240520230159236 24/05/2023 RAM SINGH 1711005036WL006380 RAM SINGH 00168 ICIC0000538 1326 1326 Processed 30/05/2023 050371018 RAMSINGH ICICI BANK LTD(508534)
84 DAMOH MP-11-005-036-001/172
(TEJGARH KHURD) 		1711005036NRG24240520230159242 24/05/2023 MAHENDRA 1711005036WL006380 MAHENDRA 00168 ICIC0000538 1326 1326 Processed 30/05/2023 050371018 MAHENDRA ICICI BANK LTD(508534)
85 DAMOH MP-11-005-036-001/178
(TEJGARH KHURD) 		1711005036NRG24240520230159249 24/05/2023 INDRANI 1711005036WL006380 INDRANI 00168 ICIC0000538 1326 1326 Processed 30/05/2023 050371018 INDRANI ICICI BANK LTD(508534)
86 DAMOH MP-11-005-036-001/180
(TEJGARH KHURD) 		1711005036NRG24240520230159253 24/05/2023 TAKHAT 1711005036WL006380 TAKHAT 00168 ICIC0000538 1326 1326 Processed 30/05/2023 050371018 TAKHAT STATE BANK OF INDIA(508548)
87 DAMOH MP-11-005-036-001/184
(TEJGARH KHURD) 		1711005036NRG24240520230159254 24/05/2023 DAL SINGH 1711005036WL006380 DAL SINGH 00168 ICIC0000538 1326 1326 Processed 30/05/2023 050371018 DALSINGH ICICI BANK LTD(508534)
88 DAMOH MP-11-005-036-001/185
(TEJGARH KHURD) 		1711005036NRG24240520230159256 24/05/2023 TANTU 1711005036WL006380 TANTU 00168 ICIC0000538 1326 1326 Processed 30/05/2023 050371018 TANTU STATE BANK OF INDIA(508548)
89 DAMOH MP-11-005-036-001/187
(TEJGARH KHURD) 		1711005036NRG24240520230159257 24/05/2023 DAYAL 1711005036WL006380 DAYAL 00168 ICIC0000538 1326 1326 Processed 30/05/2023 050371018 DAYAL ICICI BANK LTD(508534)
90 DAMOH MP-11-005-036-001/187
(TEJGARH KHURD) 		1711005036NRG24240520230159258 24/05/2023 RAMAKALI 1711005036WL006380 RAMAKALI 00168 ICIC0000538 1326 1326 Processed 30/05/2023 050371018 RAMAKALI ICICI BANK LTD(508534)
91 DAMOH MP-11-005-036-002/76
(TEJGARH KHURD) 		1711005036NRG24230520230157961 24/05/2023 JANAKI BAI 1711005036WL006320 JANAKI BAI 00168 ICIC0000538 1326 1326 Processed 30/05/2023 050371018 JANAKIBAI STATE BANK OF INDIA(508548)
92 DAMOH MP-11-005-036-002/76
(TEJGARH KHURD) 		1711005036NRG24230520230157960 24/05/2023 PRAHALAD 1711005036WL006320 PRAHALAD 00168 ICIC0000538 1326 1326 Processed 30/05/2023 050371018 PRAHALAD ICICI BANK LTD(508534)
93 DAMOH MP-11-005-054-002/69
(KARAIYA RAKH) 		1711005054NRG24230520230156430 24/05/2023 ANANTRAM 1711005054WL006281 ANANTRAM 00168 ICIC0000538 1326 1326 Processed 30/05/2023 050371018 ANANTRAM ICICI BANK LTD(508534)
94 DAMOH MP-11-005-054-003/10
(KARAIYA RAKH) 		1711005054NRG24220520230151000 24/05/2023 ANITA 1711005054WL006110 ANITA 00168 ICIC0000538 1326 1326 Processed 30/05/2023 050371018 ANITA ICICI BANK LTD(508534)
95 DAMOH MP-11-005-054-003/205
(KARAIYA RAKH) 		1711005054NRG24220520230151002 24/05/2023 MANOJ 1711005054WL006110 MANOJ 00168 ICIC0000538 1326 1326 Processed 30/05/2023 050371018 MANOJ ICICI BANK LTD(508534)
96 DAMOH MP-11-005-054-003/40
(KARAIYA RAKH) 		1711005054NRG24220520230151009 24/05/2023 RATIRRM 1711005054WL006110 RATIRRM 00168 ICIC0000538 1326 1326 Processed 30/05/2023 050371018 RATIRRM STATE BANK OF INDIA(508548)
97 DAMOH MP-11-005-054-003/83
(KARAIYA RAKH) 		1711005054NRG24230520230156433 24/05/2023 BHARAT 1711005054WL006281 BHARAT 00168 ICIC0000538 1326 1326 Processed 30/05/2023 050371018 BHARAT ICICI BANK LTD(508534)
98 DAMOH MP-11-005-062-001/79
(PATOUHA) 		1711005062NRG24230520230156549 24/05/2023 BHAGCHAND 1711005062WL006285 BHAGCHAND 00168 ICIC0000538 1326 1326 Processed 30/05/2023 050371018 BHAGCHAND ICICI BANK LTD(508534)
99 DAMOH MP-11-005-083-001/122-B
(HALGAJ) 		1711005083NRG24240520230161208 24/05/2023 raghubir 1711005083WL006466 raghubir 00168 ICIC0000538 1326 1326 Processed 30/05/2023 050371018 raghubir ICICI BANK LTD(508534)
100 DAMOH MP-11-005-083-001/253
(HALGAJ) 		1711005083NRG24240520230161218 24/05/2023 BHAVASIG 1711005083WL006466 BHAVASIG 00168 ICIC0000538 1326 1326 Processed 30/05/2023 050371018 BHAVASIG ICICI BANK LTD(508534)
101 DAMOH MP-11-005-083-001/98
(HALGAJ) 		1711005083NRG24240520230161226 24/05/2023 GITAVAI 1711005083WL006466 GITAVAI 00168 ICIC0000538 1326 1326 Processed 30/05/2023 050371018 GITAVAI BANK OF INDIA(508505)
102 DAMOH MP-11-005-083-005/14-A
(HALGAJ) 		1711005083NRG24230520230158212 24/05/2023 Laxman 1711005083WL006330 Laxman 00168 ICIC0000538 1326 1326 Processed 30/05/2023 050371018 Laxman ICICI BANK LTD(508534)
103 DAMOH MP-11-005-086-001/232-A
(RANJRA) 		1711005086NRG24240520230159361 24/05/2023 jhalku 1711005086WL006384 jhalku 00168 ICIC0000538 1105 1105 Processed 30/05/2023 050371018 jhalku FINO PAYMENTS BANK LTD(608001)
104 DAMOH MP-11-005-086-001/250-B
(RANJRA) 		1711005086NRG24240520230162023 24/05/2023 RAJU 1711005086WL006501 RAJU 00168 ICIC0000538 1326 1326 Processed 30/05/2023 050371018 RAJU INDIAN BANK(607105)
105 DAMOH MP-11-005-086-001/255-B
(RANJRA) 		1711005086NRG24240520230159366 24/05/2023 DEVENDRA 1711005086WL006384 DEVENDRA 00168 ICIC0000538 1105 1105 Processed 30/05/2023 050371018 DEVENDRA FINO PAYMENTS BANK LTD(608001)
106 DAMOH MP-11-005-086-001/294-A
(RANJRA) 		1711005086NRG24240520230159372 24/05/2023 ROHAN 1711005086WL006384 ROHAN 00168 ICIC0000538 1105 1105 Processed 30/05/2023 050371018 ROHAN FINO PAYMENTS BANK LTD(608001)
107 DAMOH MP-11-005-086-001/319
(RANJRA) 		1711005086NRG24240520230159378 24/05/2023 dropti 1711005086WL006384 dropti 00168 ICIC0000538 1105 1105 Processed 30/05/2023 050371018 dropti ICICI BANK LTD(508534)
108 DAMOH MP-11-005-086-001/319
(RANJRA) 		1711005086NRG24240520230159377 24/05/2023 vijay 1711005086WL006384 vijay 00168 ICIC0000538 1105 1105 Processed 30/05/2023 050371018 vijay ICICI BANK LTD(508534)
109 DAMOH MP-11-005-086-001/320
(RANJRA) 		1711005086NRG24240520230159380 24/05/2023 MALTI 1711005086WL006384 MALTI 00168 ICIC0000538 1105 1105 Processed 30/05/2023 050371018 MALTI ICICI BANK LTD(508534)
110 DAMOH MP-11-005-086-001/324
(RANJRA) 		1711005086NRG24240520230159382 24/05/2023 KANAI 1711005086WL006384 KANAI 00168 ICIC0000538 1105 1105 Processed 30/05/2023 050371018 KANAI FINO PAYMENTS BANK LTD(608001)
111 DAMOH MP-11-005-086-001/56
(RANJRA) 		1711005086NRG24240520230162069 24/05/2023 MAMATABAI 1711005086WL006501 MAMATABAI 00168 ICIC0000538 1326 1326 Processed 30/05/2023 050371018 MAMATABAI FINO PAYMENTS BANK LTD(608001)
112 DAMOH MP-11-005-086-001/59
(RANJRA) 		1711005086NRG24240520230162072 24/05/2023 RAJESH 1711005086WL006501 RAJESH 00168 ICIC0000538 1326 1326 Processed 30/05/2023 050371018 RAJESH FINO PAYMENTS BANK LTD(608001)
113 DAMOH MP-11-005-086-001/85
(RANJRA) 		1711005086NRG24240520230159393 24/05/2023 DHARAM SINGH 1711005086WL006384 DHARAM SINGH 00168 ICIC0000538 1105 1105 Processed 30/05/2023 050371018 DHARAMSINGH FINO PAYMENTS BANK LTD(608001)
114 DAMOH MP-11-005-086-001/86
(RANJRA) 		1711005086NRG24240520230162077 24/05/2023 SAVITA 1711005086WL006501 SAVITA 00168 ICIC0000538 1326 1326 Processed 30/05/2023 050371018 SAVITA FINO PAYMENTS BANK LTD(608001)
115 DAMOH MP-11-005-086-003/48-B
(RANJRA) 		1711005086NRG24240520230159424 24/05/2023 Raju Singh 1711005086WL006384 Raju Singh 00168 ICIC0000538 1105 1105 Processed 30/05/2023 050371018 RajuSingh FINO PAYMENTS BANK LTD(608001)
116 DAMOH MP-11-005-086-003/60
(RANJRA) 		1711005086NRG24230520230155946 24/05/2023 kamalrani 1711005086WL006262 kamalrani 00168 ICIC0000538 3094 3094 Processed 30/05/2023 050371018 kamalrani BANK OF INDIA(508505)
SubTotal 71383 71383
117 DAMOH MP-11-005-086-001/318
(RANJRA) 		1711005086NRG24240520230159375 24/05/2023 MEGHRAJ 1711005086WL006384 MEGHRAJ 00168 ICIC0000758 1105 1105 Processed 30/05/2023 050371018 MEGHRAJ ICICI BANK LTD(508534)
SubTotal 1105 1105
118 DAMOH MP-11-005-054-003/10
(KARAIYA RAKH) 		1711005054NRG24220520230150999 24/05/2023 heera 1711005054WL006110 heera 00176 IDIB000D522 1326 1326 Processed 30/05/2023 050371018 heera JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
119 DAMOH MP-11-005-054-003/205
(KARAIYA RAKH) 		1711005054NRG24220520230151003 24/05/2023 Shasi Patel 1711005054WL006110 Shasi Patel 00176 IDIB000D522 1326 1326 Rejected 30/05/2023 050371018 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
120 DAMOH MP-11-005-054-003/206
(KARAIYA RAKH) 		1711005054NRG24220520230151005 24/05/2023 susma 1711005054WL006110 susma 00176 IDIB000D522 1326 1326 Processed 30/05/2023 050371018 susma HDFC BANK LTD(607152)
121 DAMOH MP-11-005-086-001/260-B
(RANJRA) 		1711005086NRG24240520230159369 24/05/2023 RAKESH Lodhi 1711005086WL006384 RAKESH Lodhi 00176 IDIB000D522 1105 1105 Processed 30/05/2023 050371018 RAKESHLodhi UNION BANK OF INDIA(508500)
122 DAMOH MP-11-005-086-001/320
(RANJRA) 		1711005086NRG24240520230159379 24/05/2023 GIRAN 1711005086WL006384 GIRAN 00176 IDIB000D522 1105 1105 Processed 30/05/2023 050371018 GIRAN ICICI BANK LTD(508534)
SubTotal 6188 6188
123 DAMOH MP-11-005-086-001/83-A
(RANJRA) 		1711005086NRG24240520230162075 24/05/2023 PANCHAM 1711005086WL006501 PANCHAM 00176 IDIB000D523 1326 1326 Processed 30/05/2023 050371018 PANCHAM UNION BANK OF INDIA(508500)
SubTotal 1326 1326
124 DAMOH MP-11-005-054-003/82
(KARAIYA RAKH) 		1711005054NRG24230520230156432 24/05/2023 munna rajak 1711005054WL006281 munna rajak 00176 IDIB000P538 1326 1326 Processed 30/05/2023 050371018 munnarajak CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
125 DAMOH MP-11-005-048-001/133-A
(SINGHPUR) 		1711005048NRG24240520230160530 24/05/2023 MAMTA 1711005048WL006439 MAMTA 00354 PUNB0099000 1326 1326 Processed 30/05/2023 050371018 MAMTA PUNJAB NATIONAL BANK(508568)
126 DAMOH MP-11-005-075-004/184
(GHAT PIPARIYA) 		1711005075NRG24240520230160653 24/05/2023 bablu 1711005075WL006445 bablu 00354 PUNB0099000 1326 1326 Processed 30/05/2023 050371018 bablu CENTRAL BANK OF INDIA(607115)
127 DAMOH MP-11-005-075-004/86
(GHAT PIPARIYA) 		1711005075NRG24240520230160702 24/05/2023 Rekhrani 1711005075WL006445 Rekhrani 00354 PUNB0099000 221 221 Processed 30/05/2023 050371018 Rekhrani PUNJAB NATIONAL BANK(508568)
SubTotal 2873 2873
128 DAMOH MP-11-005-075-004/294
(GHAT PIPARIYA) 		1711005075NRG24240520230158886 24/05/2023 kalua 1711005075WL006370 kalua 00354 PUNB0131800 1326 1326 Processed 30/05/2023 050371018 kalua PUNJAB NATIONAL BANK(508568)
129 DAMOH MP-11-005-083-001/209
(HALGAJ) 		1711005083NRG24240520230161214 24/05/2023 Teksingh 1711005083WL006466 Teksingh 00354 PUNB0131800 1326 1326 Processed 30/05/2023 050371018 Teksingh PUNJAB NATIONAL BANK(508568)
130 DAMOH MP-11-005-083-004/91
(HALGAJ) 		1711005083NRG24240520230161233 24/05/2023 mundo bai 1711005083WL006466 mundo bai 00354 PUNB0131800 1326 1326 Processed 30/05/2023 050371018 mundobai PUNJAB NATIONAL BANK(508568)
131 DAMOH MP-11-005-083-004/91-A
(HALGAJ) 		1711005083NRG24240520230161241 24/05/2023 babita bai lodhi 1711005083WL006466 babita bai lodhi 00354 PUNB0131800 1326 1326 Processed 30/05/2023 050371018 babitabailodhi STATE BANK OF INDIA(508548)
132 DAMOH MP-11-005-083-004/92-A
(HALGAJ) 		1711005083NRG24240520230161242 24/05/2023 Bhikam singh 1711005083WL006466 Bhikam singh 00354 PUNB0131800 1326 1326 Processed 30/05/2023 050371018 Bhikamsingh PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
133 DAMOH MP-11-005-001-001/537-A
(BANSA TARKHEDA) 		1711005001NRG24240520230160424 24/05/2023 arti 1711005001WL006419 arti 00415 SBIN0000355 1326 1326 Processed 30/05/2023 050371018 arti ICICI BANK LTD(508534)
134 DAMOH MP-11-005-001-001/537-A
(BANSA TARKHEDA) 		1711005001NRG24240520230160423 24/05/2023 manoj sen 1711005001WL006419 manoj sen 00415 SBIN0000355 1326 1326 Processed 30/05/2023 050371018 manojsen UNION BANK OF INDIA(508500)
135 DAMOH MP-11-005-036-001/161
(TEJGARH KHURD) 		1711005036NRG24240520230159234 24/05/2023 SUDHA BAI 1711005036WL006380 SUDHA BAI 00415 SBIN0000355 1326 1326 Processed 30/05/2023 050371018 SUDHABAI STATE BANK OF INDIA(508548)
136 DAMOH MP-11-005-036-001/208-B
(TEJGARH KHURD) 		1711005036NRG24240520230159264 24/05/2023 RAM SINGH LODHI 1711005036WL006380 RAM SINGH LODHI 00415 SBIN0000355 1326 1326 Processed 30/05/2023 050371018 RAMSINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
137 DAMOH MP-11-005-036-001/41
(TEJGARH KHURD) 		1711005036NRG24230520230152043 24/05/2023 bhoori bai 1711005036WL006145 bhoori bai 00415 SBIN0000355 1105 1105 Processed 30/05/2023 050371018 bhooribai STATE BANK OF INDIA(508548)
138 DAMOH MP-11-005-036-002/62-A
(TEJGARH KHURD) 		1711005036NRG24230520230157956 24/05/2023 MUKESH SINGH 1711005036WL006320 MUKESH SINGH 00415 SBIN0000355 1326 1326 Processed 30/05/2023 050371018 MUKESHSINGH UNION BANK OF INDIA(508500)
139 DAMOH MP-11-005-048-001/110-A
(SINGHPUR) 		1711005048NRG24240520230160524 24/05/2023 alock 1711005048WL006439 alock 00415 SBIN0000355 1326 1326 Processed 30/05/2023 050371018 alock STATE BANK OF INDIA(508548)
140 DAMOH MP-11-005-048-001/156-B
(SINGHPUR) 		1711005048NRG24240520230160543 24/05/2023 pradeep 1711005048WL006439 pradeep 00415 SBIN0000355 1326 1326 Processed 30/05/2023 050371018 pradeep UNION BANK OF INDIA(508500)
141 DAMOH MP-11-005-048-001/186-C
(SINGHPUR) 		1711005048NRG24240520230160547 24/05/2023 narendra 1711005048WL006439 narendra 00415 SBIN0000355 1326 1326 Processed 30/05/2023 050371018 narendra STATE BANK OF INDIA(508548)
142 DAMOH MP-11-005-054-002/53-A
(KARAIYA RAKH) 		1711005054NRG24230520230156429 24/05/2023 RASMI 1711005054WL006281 RASMI 00415 SBIN0000355 1326 1326 Processed 30/05/2023 050371018 RASMI STATE BANK OF INDIA(508548)
143 DAMOH MP-11-005-054-003/228
(KARAIYA RAKH) 		1711005054NRG24220520230151007 24/05/2023 Sharda 1711005054WL006110 Sharda 00415 SBIN0000355 1326 1326 Processed 30/05/2023 050371018 Sharda PUNJAB NATIONAL BANK(508568)
144 DAMOH MP-11-005-054-003/228
(KARAIYA RAKH) 		1711005054NRG24220520230151006 24/05/2023 Sitaran 1711005054WL006110 Sitaran 00415 SBIN0000355 1326 1326 Processed 30/05/2023 050371018 Sitaran STATE BANK OF INDIA(508548)
145 DAMOH MP-11-005-080-001/345
(MARAHAR) 		1711005080NRG24240520230160443 24/05/2023 bandna patel 1711005080WL006425 bandna patel 00415 SBIN0000355 1768 1768 Processed 30/05/2023 050371018 bandnapatel STATE BANK OF INDIA(508548)
SubTotal 17459 17459
146 DAMOH MP-11-005-032-001/14-C
(BIJORI) 		1711005032NRG24220520230148300 24/05/2023 LILAN MUDA 1711005032WL005977 LILAN MUDA 00415 SBIN0001832 1326 1326 Processed 30/05/2023 050371018 LILANMUDA STATE BANK OF INDIA(508548)
147 DAMOH MP-11-005-032-001/333-B
(BIJORI) 		1711005032NRG24220520230148328 24/05/2023 Tara Khagar 1711005032WL005977 Tara Khagar 00415 SBIN0001832 1326 1326 Processed 30/05/2023 050371018 TaraKhagar STATE BANK OF INDIA(508548)
148 DAMOH MP-11-005-036-001/175-C
(TEJGARH KHURD) 		1711005036NRG24230520230152040 24/05/2023 laxmi lodhi 1711005036WL006145 laxmi lodhi 00415 SBIN0001832 1105 1105 Processed 30/05/2023 050371018 laxmilodhi STATE BANK OF INDIA(508548)
149 DAMOH MP-11-005-036-001/200
(TEJGARH KHURD) 		1711005036NRG24240520230159260 24/05/2023 Lal singh lodhi 1711005036WL006380 Lal singh lodhi 00415 SBIN0001832 1326 1326 Processed 30/05/2023 050371018 Lalsinghlodhi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5083 5083
150 DAMOH MP-11-005-025-001/597-B
(ABHANA) 		1711005025NRG24230520230156956 24/05/2023 SEEMA 1711005025WL006296 SEEMA 00415 SBIN0002816 1326 1326 Processed 30/05/2023 050371018 SEEMA STATE BANK OF INDIA(508548)
151 DAMOH MP-11-005-025-001/754-A
(ABHANA) 		1711005025NRG24230520230156958 24/05/2023 rani 1711005025WL006296 rani 00415 SBIN0002816 1326 1326 Processed 30/05/2023 050371018 rani STATE BANK OF INDIA(508548)
152 DAMOH MP-11-005-025-001/761-A
(ABHANA) 		1711005025NRG24230520230156964 24/05/2023 VINOD KUMAR JAIN 1711005025WL006296 VINOD KUMAR JAIN 00415 SBIN0002816 1326 1326 Processed 30/05/2023 050371018 VINODKUMARJAIN STATE BANK OF INDIA(508548)
153 DAMOH MP-11-005-025-001/778-A
(ABHANA) 		1711005025NRG24230520230156968 24/05/2023 CHANDA 1711005025WL006296 CHANDA 00415 SBIN0002816 1326 1326 Processed 30/05/2023 050371018 CHANDA STATE BANK OF INDIA(508548)
154 DAMOH MP-11-005-025-001/780-B
(ABHANA) 		1711005025NRG24230520230156971 24/05/2023 BHARAT 1711005025WL006296 BHARAT 00415 SBIN0002816 1326 1326 Processed 30/05/2023 050371018 BHARAT STATE BANK OF INDIA(508548)
155 DAMOH MP-11-005-025-001/781-A
(ABHANA) 		1711005025NRG24230520230156972 24/05/2023 RAJESH JAIN 1711005025WL006296 RAJESH JAIN 00415 SBIN0002816 1326 1326 Processed 30/05/2023 050371018 RAJESHJAIN MADHYANCHAL GRAMIN BANK(607232)
156 DAMOH MP-11-005-025-001/781-C
(ABHANA) 		1711005025NRG24230520230156974 24/05/2023 RAJ JIAN 1711005025WL006296 RAJ JIAN 00415 SBIN0002816 1326 1326 Processed 30/05/2023 050371018 RAJJIAN STATE BANK OF INDIA(508548)
157 DAMOH MP-11-005-025-001/782-A
(ABHANA) 		1711005025NRG24230520230156975 24/05/2023 ARPIT 1711005025WL006296 ARPIT 00415 SBIN0002816 1326 1326 Processed 30/05/2023 050371018 ARPIT STATE BANK OF INDIA(508548)
158 DAMOH MP-11-005-025-001/783-A
(ABHANA) 		1711005025NRG24230520230156976 24/05/2023 PRITIKHA 1711005025WL006296 PRITIKHA 00415 SBIN0002816 1326 1326 Processed 30/05/2023 050371018 PRITIKHA STATE BANK OF INDIA(508548)
159 DAMOH MP-11-005-025-001/784-A
(ABHANA) 		1711005025NRG24230520230156978 24/05/2023 ANJANA MISHRA 1711005025WL006296 ANJANA MISHRA 00415 SBIN0002816 1326 1326 Processed 30/05/2023 050371018 ANJANAMISHRA RATNAKAR BANK(607393)
160 DAMOH MP-11-005-025-001/786-A
(ABHANA) 		1711005025NRG24230520230156979 24/05/2023 SIDDHARTH RAI 1711005025WL006296 SIDDHARTH RAI 00415 SBIN0002816 1326 1326 Processed 30/05/2023 050371018 SIDDHARTHRAI STATE BANK OF INDIA(508548)
161 DAMOH MP-11-005-025-001/786-B
(ABHANA) 		1711005025NRG24230520230156980 24/05/2023 AISHWARYA RAI 1711005025WL006296 AISHWARYA RAI 00415 SBIN0002816 1326 1326 Processed 30/05/2023 050371018 AISHWARYARAI STATE BANK OF INDIA(508548)
162 DAMOH MP-11-005-025-001/788-A
(ABHANA) 		1711005025NRG24230520230156983 24/05/2023 Jyoti 1711005025WL006296 Jyoti 00415 SBIN0002816 1326 1326 Processed 30/05/2023 050371018 Jyoti CENTRAL BANK OF INDIA(607115)
163 DAMOH MP-11-005-025-001/788-B
(ABHANA) 		1711005025NRG24230520230156984 24/05/2023 BASANT NEMA 1711005025WL006296 BASANT NEMA 00415 SBIN0002816 1326 1326 Processed 30/05/2023 050371018 BASANTNEMA STATE BANK OF INDIA(508548)
164 DAMOH MP-11-005-025-001/849-A
(ABHANA) 		1711005025NRG24230520230156985 24/05/2023 ANSHIKA 1711005025WL006296 ANSHIKA 00415 SBIN0002816 1326 1326 Processed 30/05/2023 050371018 ANSHIKA STATE BANK OF INDIA(508548)
165 DAMOH MP-11-005-026-003/169-A
(SEMRA MADIYA) 		1711005026NRG24240520230161792 24/05/2023 sandhya lodhi 1711005026WL006497 sandhya lodhi 00415 SBIN0002816 1326 1326 Processed 30/05/2023 050371018 sandhyalodhi INDIA POST PAYMENTS BANK LIMITED(508528)
166 DAMOH MP-11-005-026-003/178
(SEMRA MADIYA) 		1711005026NRG24240520230161795 24/05/2023 balchand 1711005026WL006497 balchand 00415 SBIN0002816 1326 1326 Processed 30/05/2023 050371018 balchand STATE BANK OF INDIA(508548)
167 DAMOH MP-11-005-026-003/186-A
(SEMRA MADIYA) 		1711005026NRG24240520230161797 24/05/2023 Narendra Singh 1711005026WL006497 Narendra Singh 00415 SBIN0002816 1326 1326 Processed 30/05/2023 050371018 NarendraSingh STATE BANK OF INDIA(508548)
168 DAMOH MP-11-005-026-003/186-A
(SEMRA MADIYA) 		1711005026NRG24240520230161798 24/05/2023 Rajni Bai 1711005026WL006497 Rajni Bai 00415 SBIN0002816 1326 1326 Processed 30/05/2023 050371018 RajniBai ICICI BANK LTD(508534)
169 DAMOH MP-11-005-026-003/194-A
(SEMRA MADIYA) 		1711005026NRG24240520230161802 24/05/2023 Ansuiy Dubey 1711005026WL006497 Ansuiy Dubey 00415 SBIN0002816 1326 1326 Processed 30/05/2023 050371018 AnsuiyDubey STATE BANK OF INDIA(508548)
170 DAMOH MP-11-005-026-003/194-A
(SEMRA MADIYA) 		1711005026NRG24240520230161801 24/05/2023 Komal dubey 1711005026WL006497 Komal dubey 00415 SBIN0002816 1326 1326 Processed 30/05/2023 050371018 Komaldubey JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
171 DAMOH MP-11-005-026-003/199
(SEMRA MADIYA) 		1711005026NRG24240520230161803 24/05/2023 SEETA BAI 1711005026WL006497 SEETA BAI 00415 SBIN0002816 1326 1326 Processed 30/05/2023 050371018 SEETABAI STATE BANK OF INDIA(508548)
172 DAMOH MP-11-005-026-003/226
(SEMRA MADIYA) 		1711005026NRG24240520230161806 24/05/2023 Gulabrani 1711005026WL006497 Gulabrani 00415 SBIN0002816 1326 1326 Processed 30/05/2023 050371018 Gulabrani STATE BANK OF INDIA(508548)
173 DAMOH MP-11-005-026-003/226
(SEMRA MADIYA) 		1711005026NRG24240520230161805 24/05/2023 Mullan 1711005026WL006497 Mullan 00415 SBIN0002816 1326 1326 Processed 30/05/2023 050371018 Mullan STATE BANK OF INDIA(508548)
174 DAMOH MP-11-005-026-003/25-A
(SEMRA MADIYA) 		1711005026NRG24240520230161811 24/05/2023 Savita Bai 1711005026WL006497 Savita Bai 00415 SBIN0002816 1326 1326 Processed 30/05/2023 050371018 SavitaBai STATE BANK OF INDIA(508548)
175 DAMOH MP-11-005-026-003/25-A
(SEMRA MADIYA) 		1711005026NRG24240520230161810 24/05/2023 Veerendra Ahirwal 1711005026WL006497 Veerendra Ahirwal 00415 SBIN0002816 1326 1326 Processed 30/05/2023 050371018 VeerendraAhirwal STATE BANK OF INDIA(508548)
176 DAMOH MP-11-005-026-003/254
(SEMRA MADIYA) 		1711005026NRG24240520230161813 24/05/2023 LAKSHMIRANI PRAJAPATI 1711005026WL006497 LAKSHMIRANI PRAJAPATI 00415 SBIN0002816 1326 1326 Processed 30/05/2023 050371018 LAKSHMIRANIPRAJAPATI STATE BANK OF INDIA(508548)
177 DAMOH MP-11-005-026-003/260
(SEMRA MADIYA) 		1711005026NRG24240520230161814 24/05/2023 MUNIM SINGH 1711005026WL006497 MUNIM SINGH 00415 SBIN0002816 1326 1326 Processed 30/05/2023 050371018 MUNIMSINGH STATE BANK OF INDIA(508548)
178 DAMOH MP-11-005-026-003/265
(SEMRA MADIYA) 		1711005026NRG24240520230161815 24/05/2023 KHILAN SINGH LODHI 1711005026WL006497 KHILAN SINGH LODHI 00415 SBIN0002816 1326 1326 Processed 30/05/2023 050371018 KHILANSINGHLODHI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
179 DAMOH MP-11-005-026-003/279
(SEMRA MADIYA) 		1711005026NRG24240520230161816 24/05/2023 LAL SINGH LODHI 1711005026WL006497 LAL SINGH LODHI 00415 SBIN0002816 1326 1326 Processed 30/05/2023 050371018 LALSINGHLODHI STATE BANK OF INDIA(508548)
180 DAMOH MP-11-005-026-003/289
(SEMRA MADIYA) 		1711005026NRG24240520230161817 24/05/2023 BEDI YADAV 1711005026WL006497 BEDI YADAV 00415 SBIN0002816 1326 1326 Processed 30/05/2023 050371018 BEDIYADAV STATE BANK OF INDIA(508548)
181 DAMOH MP-11-005-026-003/289
(SEMRA MADIYA) 		1711005026NRG24240520230161818 24/05/2023 SEEMA BAI YADAV 1711005026WL006497 SEEMA BAI YADAV 00415 SBIN0002816 1326 1326 Processed 30/05/2023 050371018 SEEMABAIYADAV STATE BANK OF INDIA(508548)
182 DAMOH MP-11-005-026-003/291-A
(SEMRA MADIYA) 		1711005026NRG24240520230161819 24/05/2023 Narendra 1711005026WL006497 Narendra 00415 SBIN0002816 1326 1326 Processed 30/05/2023 050371018 Narendra STATE BANK OF INDIA(508548)
183 DAMOH MP-11-005-026-003/291-A
(SEMRA MADIYA) 		1711005026NRG24240520230161820 24/05/2023 Nirmala chourasiya 1711005026WL006497 Nirmala chourasiya 00415 SBIN0002816 1326 1326 Processed 30/05/2023 050371018 Nirmalachourasiya STATE BANK OF INDIA(508548)
184 DAMOH MP-11-005-026-003/293
(SEMRA MADIYA) 		1711005026NRG24240520230161822 24/05/2023 CHARAN GOPAL DUBEY 1711005026WL006497 CHARAN GOPAL DUBEY 00415 SBIN0002816 1326 1326 Processed 30/05/2023 050371018 CHARANGOPALDUBEY INDIA POST PAYMENTS BANK LIMITED(508528)
185 DAMOH MP-11-005-026-003/293
(SEMRA MADIYA) 		1711005026NRG24240520230161821 24/05/2023 DEVENDRA DUBEY 1711005026WL006497 DEVENDRA DUBEY 00415 SBIN0002816 1326 1326 Processed 30/05/2023 050371018 DEVENDRADUBEY STATE BANK OF INDIA(508548)
186 DAMOH MP-11-005-026-003/297
(SEMRA MADIYA) 		1711005026NRG24240520230161823 24/05/2023 MANISHA CHOURASHIYA 1711005026WL006497 MANISHA CHOURASHIYA 00415 SBIN0002816 1326 1326 Processed 30/05/2023 050371018 MANISHACHOURASHIYA STATE BANK OF INDIA(508548)
187 DAMOH MP-11-005-026-003/298
(SEMRA MADIYA) 		1711005026NRG24240520230161825 24/05/2023 JYOTI BAI CHOURASIYA 1711005026WL006497 JYOTI BAI CHOURASIYA 00415 SBIN0002816 1326 1326 Processed 30/05/2023 050371018 JYOTIBAICHOURASIYA STATE BANK OF INDIA(508548)
188 DAMOH MP-11-005-026-003/298
(SEMRA MADIYA) 		1711005026NRG24240520230161824 24/05/2023 JYOTI BAi CHOURASIYA 1711005026WL006497 JYOTI BAi CHOURASIYA 00415 SBIN0002816 1326 1326 Processed 30/05/2023 050371018 JYOTIBAiCHOURASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
189 DAMOH MP-11-005-026-003/302
(SEMRA MADIYA) 		1711005026NRG24240520230161827 24/05/2023 HALLO BAI 1711005026WL006497 HALLO BAI 00415 SBIN0002816 1326 1326 Processed 30/05/2023 050371018 HALLOBAI STATE BANK OF INDIA(508548)
190 DAMOH MP-11-005-026-003/302
(SEMRA MADIYA) 		1711005026NRG24240520230161826 24/05/2023 SOTAM AHIRWAL 1711005026WL006497 SOTAM AHIRWAL 00415 SBIN0002816 1326 1326 Processed 30/05/2023 050371018 SOTAMAHIRWAL STATE BANK OF INDIA(508548)
191 DAMOH MP-11-005-026-003/326
(SEMRA MADIYA) 		1711005026NRG24240520230161828 24/05/2023 HEMRAJ lodhi 1711005026WL006497 HEMRAJ lodhi 00415 SBIN0002816 1326 1326 Processed 30/05/2023 050371018 HEMRAJlodhi STATE BANK OF INDIA(508548)
192 DAMOH MP-11-005-026-003/338
(SEMRA MADIYA) 		1711005026NRG24240520230161829 24/05/2023 gajendra singh 1711005026WL006497 gajendra singh 00415 SBIN0002816 1326 1326 Processed 30/05/2023 050371018 gajendrasingh ICICI BANK LTD(508534)
193 DAMOH MP-11-005-026-003/341
(SEMRA MADIYA) 		1711005026NRG24240520230161830 24/05/2023 Uma bai 1711005026WL006497 Uma bai 00415 SBIN0002816 1326 1326 Processed 30/05/2023 050371018 Umabai ICICI BANK LTD(508534)
194 DAMOH MP-11-005-026-003/367
(SEMRA MADIYA) 		1711005026NRG24240520230161832 24/05/2023 GULAB BAI 1711005026WL006497 GULAB BAI 00415 SBIN0002816 1326 1326 Processed 30/05/2023 050371018 GULABBAI STATE BANK OF INDIA(508548)
195 DAMOH MP-11-005-026-003/367
(SEMRA MADIYA) 		1711005026NRG24240520230161831 24/05/2023 SUNITA BAI LODHI 1711005026WL006497 SUNITA BAI LODHI 00415 SBIN0002816 1326 1326 Processed 30/05/2023 050371018 SUNITABAILODHI STATE BANK OF INDIA(508548)
196 DAMOH MP-11-005-026-003/371
(SEMRA MADIYA) 		1711005026NRG24240520230161833 24/05/2023 JITENDRA LODHI 1711005026WL006497 JITENDRA LODHI 00415 SBIN0002816 1326 1326 Processed 30/05/2023 050371018 JITENDRALODHI STATE BANK OF INDIA(508548)
197 DAMOH MP-11-005-026-003/372
(SEMRA MADIYA) 		1711005026NRG24240520230161835 24/05/2023 Priti bai vishwakarma 1711005026WL006497 Priti bai vishwakarma 00415 SBIN0002816 1326 1326 Processed 30/05/2023 050371018 Pritibaivishwakarma STATE BANK OF INDIA(508548)
198 DAMOH MP-11-005-026-003/372
(SEMRA MADIYA) 		1711005026NRG24240520230161834 24/05/2023 RAMPRASAD 1711005026WL006497 RAMPRASAD 00415 SBIN0002816 1326 1326 Processed 30/05/2023 050371018 RAMPRASAD STATE BANK OF INDIA(508548)
199 DAMOH MP-11-005-026-003/376
(SEMRA MADIYA) 		1711005026NRG24240520230161836 24/05/2023 NATHURAM PRAJAPATI 1711005026WL006497 NATHURAM PRAJAPATI 00415 SBIN0002816 1326 1326 Processed 30/05/2023 050371018 NATHURAMPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
200 DAMOH MP-11-005-026-003/378
(SEMRA MADIYA) 		1711005026NRG24240520230161837 24/05/2023 DEVENDRA VISHWAKARAM 1711005026WL006497 DEVENDRA VISHWAKARAM 00415 SBIN0002816 1326 1326 Processed 30/05/2023 050371018 DEVENDRAVISHWAKARAM INDIA POST PAYMENTS BANK LIMITED(508528)
201 DAMOH MP-11-005-026-003/393
(SEMRA MADIYA) 		1711005026NRG24240520230161840 24/05/2023 MAMTA BAI LODHI 1711005026WL006497 MAMTA BAI LODHI 00415 SBIN0002816 1326 1326 Processed 30/05/2023 050371018 MAMTABAILODHI STATE BANK OF INDIA(508548)
202 DAMOH MP-11-005-026-003/394
(SEMRA MADIYA) 		1711005026NRG24240520230161841 24/05/2023 DWARKA CHOAURASIY 1711005026WL006497 DWARKA CHOAURASIY 00415 SBIN0002816 1326 1326 Processed 30/05/2023 050371018 DWARKACHOAURASIY STATE BANK OF INDIA(508548)
203 DAMOH MP-11-005-026-003/394
(SEMRA MADIYA) 		1711005026NRG24240520230161842 24/05/2023 SAROJ RANI 1711005026WL006497 SAROJ RANI 00415 SBIN0002816 1326 1326 Processed 30/05/2023 050371018 SAROJRANI STATE BANK OF INDIA(508548)
204 DAMOH MP-11-005-026-003/395
(SEMRA MADIYA) 		1711005026NRG24240520230161844 24/05/2023 BARI BAI 1711005026WL006497 BARI BAI 00415 SBIN0002816 1326 1326 Processed 30/05/2023 050371018 BARIBAI STATE BANK OF INDIA(508548)
205 DAMOH MP-11-005-026-003/395
(SEMRA MADIYA) 		1711005026NRG24240520230161843 24/05/2023 prem singh lodhi 1711005026WL006497 prem singh lodhi 00415 SBIN0002816 1326 1326 Processed 30/05/2023 050371018 premsinghlodhi STATE BANK OF INDIA(508548)
206 DAMOH MP-11-005-026-003/398
(SEMRA MADIYA) 		1711005026NRG24240520230161847 24/05/2023 Delan Vishwakarma 1711005026WL006497 Delan Vishwakarma 00415 SBIN0002816 1326 1326 Processed 30/05/2023 050371018 DelanVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
207 DAMOH MP-11-005-026-003/407
(SEMRA MADIYA) 		1711005026NRG24240520230161848 24/05/2023 RAMGOPAL 1711005026WL006497 RAMGOPAL 00415 SBIN0002816 1326 1326 Processed 30/05/2023 050371018 RAMGOPAL ICICI BANK LTD(508534)
208 DAMOH MP-11-005-026-003/412
(SEMRA MADIYA) 		1711005026NRG24240520230161850 24/05/2023 SAPNA BAI 1711005026WL006497 SAPNA BAI 00415 SBIN0002816 1326 1326 Processed 30/05/2023 050371018 SAPNABAI STATE BANK OF INDIA(508548)
209 DAMOH MP-11-005-026-003/412
(SEMRA MADIYA) 		1711005026NRG24240520230161849 24/05/2023 SIBBU 1711005026WL006497 SIBBU 00415 SBIN0002816 1326 1326 Processed 30/05/2023 050371018 SIBBU STATE BANK OF INDIA(508548)
210 DAMOH MP-11-005-026-003/516
(SEMRA MADIYA) 		1711005026NRG24240520230161855 24/05/2023 DHARMENDRA 1711005026WL006497 DHARMENDRA 00415 SBIN0002816 1326 1326 Processed 30/05/2023 050371018 DHARMENDRA STATE BANK OF INDIA(508548)
211 DAMOH MP-11-005-026-003/516
(SEMRA MADIYA) 		1711005026NRG24240520230161856 24/05/2023 sadhna 1711005026WL006497 sadhna 00415 SBIN0002816 1326 1326 Processed 30/05/2023 050371018 sadhna STATE BANK OF INDIA(508548)
212 DAMOH MP-11-005-026-003/519
(SEMRA MADIYA) 		1711005026NRG24240520230161857 24/05/2023 gajraj lodhi 1711005026WL006497 gajraj lodhi 00415 SBIN0002816 1326 1326 Processed 30/05/2023 050371018 gajrajlodhi STATE BANK OF INDIA(508548)
213 DAMOH MP-11-005-026-003/519
(SEMRA MADIYA) 		1711005026NRG24240520230161858 24/05/2023 sanrhya 1711005026WL006497 sanrhya 00415 SBIN0002816 1326 1326 Processed 30/05/2023 050371018 sanrhya STATE BANK OF INDIA(508548)
214 DAMOH MP-11-005-026-003/538
(SEMRA MADIYA) 		1711005026NRG24240520230161861 24/05/2023 AASHA BAI LODHI 1711005026WL006497 AASHA BAI LODHI 00415 SBIN0002816 1326 1326 Processed 30/05/2023 050371018 AASHABAILODHI STATE BANK OF INDIA(508548)
215 DAMOH MP-11-005-026-003/581
(SEMRA MADIYA) 		1711005026NRG24240520230161865 24/05/2023 NEETU PRAJAPATI 1711005026WL006497 NEETU PRAJAPATI 00415 SBIN0002816 1326 1326 Processed 30/05/2023 050371018 NEETUPRAJAPATI STATE BANK OF INDIA(508548)
216 DAMOH MP-11-005-026-003/581
(SEMRA MADIYA) 		1711005026NRG24240520230161864 24/05/2023 NEETU PRAJAPATI 1711005026WL006497 NEETU PRAJAPATI 00415 SBIN0002816 1326 1326 Processed 30/05/2023 050371018 NEETUPRAJAPATI STATE BANK OF INDIA(508548)
217 DAMOH MP-11-005-026-003/582
(SEMRA MADIYA) 		1711005026NRG24240520230161866 24/05/2023 KOMAL SINGH LODHI 1711005026WL006497 KOMAL SINGH LODHI 00415 SBIN0002816 1326 1326 Processed 30/05/2023 050371018 KOMALSINGHLODHI STATE BANK OF INDIA(508548)
218 DAMOH MP-11-005-026-003/582
(SEMRA MADIYA) 		1711005026NRG24240520230161867 24/05/2023 PAN BAI LODHI 1711005026WL006497 PAN BAI LODHI 00415 SBIN0002816 1326 1326 Processed 30/05/2023 050371018 PANBAILODHI STATE BANK OF INDIA(508548)
219 DAMOH MP-11-005-026-003/605
(SEMRA MADIYA) 		1711005026NRG24240520230161869 24/05/2023 Sanjay Singh Lodhi 1711005026WL006497 Sanjay Singh Lodhi 00415 SBIN0002816 1326 1326 Processed 30/05/2023 050371018 SanjaySinghLodhi STATE BANK OF INDIA(508548)
220 DAMOH MP-11-005-026-003/67
(SEMRA MADIYA) 		1711005026NRG24240520230161870 24/05/2023 sundar 1711005026WL006497 sundar 00415 SBIN0002816 1326 1326 Processed 30/05/2023 050371018 sundar STATE BANK OF INDIA(508548)
221 DAMOH MP-11-005-027-001/130
(DATLA) 		1711005027NRG24230520230157049 24/05/2023 LALPURI 1711005027WL006299 LALPURI 00415 SBIN0002816 1326 1326 Processed 30/05/2023 050371018 LALPURI FINO PAYMENTS BANK LTD(608001)
222 DAMOH MP-11-005-027-001/225
(DATLA) 		1711005027NRG24230520230156988 24/05/2023 Dan singh 1711005027WL006298 Dan singh 00415 SBIN0002816 1326 1326 Processed 30/05/2023 050371018 Dansingh FINO PAYMENTS BANK LTD(608001)
223 DAMOH MP-11-005-027-001/225
(DATLA) 		1711005027NRG24230520230156989 24/05/2023 surekha lodhi 1711005027WL006298 surekha lodhi 00415 SBIN0002816 1326 1326 Processed 30/05/2023 050371018 surekhalodhi FINO PAYMENTS BANK LTD(608001)
224 DAMOH MP-11-005-027-002/180
(DATLA) 		1711005027NRG24230520230157164 24/05/2023 RAJENDRA 1711005027WL006301 RAJENDRA 00415 SBIN0002816 1326 1326 Processed 30/05/2023 050371018 RAJENDRA FINO PAYMENTS BANK LTD(608001)
225 DAMOH MP-11-005-027-002/181
(DATLA) 		1711005027NRG24230520230157165 24/05/2023 ARJUN SINGH 1711005027WL006301 ARJUN SINGH 00415 SBIN0002816 1326 1326 Processed 30/05/2023 050371018 ARJUNSINGH FINO PAYMENTS BANK LTD(608001)
226 DAMOH MP-11-005-027-002/215
(DATLA) 		1711005027NRG24230520230157166 24/05/2023 Ravi Patel 1711005027WL006301 Ravi Patel 00415 SBIN0002816 1326 1326 Processed 30/05/2023 050371018 RaviPatel FINO PAYMENTS BANK LTD(608001)
227 DAMOH MP-11-005-027-002/29
(DATLA) 		1711005027NRG24230520230157032 24/05/2023 PREMALAL 1711005027WL006298 PREMALAL 00415 SBIN0002816 1326 1326 Processed 30/05/2023 050371018 PREMALAL FINO PAYMENTS BANK LTD(608001)
228 DAMOH MP-11-005-027-002/365
(DATLA) 		1711005027NRG24230520230157170 24/05/2023 CHARAN 1711005027WL006301 CHARAN 00415 SBIN0002816 1326 1326 Processed 30/05/2023 050371018 CHARAN STATE BANK OF INDIA(508548)
229 DAMOH MP-11-005-027-002/365
(DATLA) 		1711005027NRG24230520230157171 24/05/2023 MOHINI 1711005027WL006301 MOHINI 00415 SBIN0002816 1326 1326 Processed 30/05/2023 050371018 MOHINI STATE BANK OF INDIA(508548)
230 DAMOH MP-11-005-027-002/379
(DATLA) 		1711005027NRG24230520230157058 24/05/2023 Bhaddi patel 1711005027WL006299 Bhaddi patel 00415 SBIN0002816 1326 1326 Processed 30/05/2023 050371018 Bhaddipatel FINO PAYMENTS BANK LTD(608001)
231 DAMOH MP-11-005-027-004/21
(DATLA) 		1711005027NRG24230520230157127 24/05/2023 BHAGWATI BAI 1711005027WL006300 BHAGWATI BAI 00415 SBIN0002816 1326 1326 Processed 30/05/2023 050371018 BHAGWATIBAI STATE BANK OF INDIA(508548)
232 DAMOH MP-11-005-027-004/21
(DATLA) 		1711005027NRG24230520230157126 24/05/2023 pratham singh lodhi 1711005027WL006300 pratham singh lodhi 00415 SBIN0002816 1326 1326 Processed 30/05/2023 050371018 prathamsinghlodhi FINO PAYMENTS BANK LTD(608001)
233 DAMOH MP-11-005-027-004/232
(DATLA) 		1711005027NRG24230520230157128 24/05/2023 Ranu lodhi 1711005027WL006300 Ranu lodhi 00415 SBIN0002816 1326 1326 Processed 30/05/2023 050371018 Ranulodhi STATE BANK OF INDIA(508548)
234 DAMOH MP-11-005-027-004/238
(DATLA) 		1711005027NRG24230520230157130 24/05/2023 Nanhe Singh 1711005027WL006300 Nanhe Singh 00415 SBIN0002816 1326 1326 Processed 30/05/2023 050371018 NanheSingh UNION BANK OF INDIA(508500)
235 DAMOH MP-11-005-027-004/238
(DATLA) 		1711005027NRG24230520230157131 24/05/2023 Shayani Bai 1711005027WL006300 Shayani Bai 00415 SBIN0002816 1326 1326 Processed 30/05/2023 050371018 ShayaniBai JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
236 DAMOH MP-11-005-027-004/40
(DATLA) 		1711005027NRG24230520230157132 24/05/2023 Komal Singh 1711005027WL006300 Komal Singh 00415 SBIN0002816 1326 1326 Processed 30/05/2023 050371018 KomalSingh FINO PAYMENTS BANK LTD(608001)
237 DAMOH MP-11-005-027-004/40
(DATLA) 		1711005027NRG24230520230157133 24/05/2023 Rukman 1711005027WL006300 Rukman 00415 SBIN0002816 1326 1326 Processed 30/05/2023 050371018 Rukman STATE BANK OF INDIA(508548)
238 DAMOH MP-11-005-027-004/44
(DATLA) 		1711005027NRG24230520230157134 24/05/2023 Mardan Singh Lodhi 1711005027WL006300 Mardan Singh Lodhi 00415 SBIN0002816 1326 1326 Processed 30/05/2023 050371018 MardanSinghLodhi FINO PAYMENTS BANK LTD(608001)
239 DAMOH MP-11-005-027-004/44
(DATLA) 		1711005027NRG24230520230157135 24/05/2023 Mem bai 1711005027WL006300 Mem bai 00415 SBIN0002816 1326 1326 Processed 30/05/2023 050371018 Membai STATE BANK OF INDIA(508548)
240 DAMOH MP-11-005-027-004/45
(DATLA) 		1711005027NRG24230520230157137 24/05/2023 BANTU SINGH LODHI 1711005027WL006300 BANTU SINGH LODHI 00415 SBIN0002816 1326 1326 Rejected 30/05/2023 050371018 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 DAMOH MP-11-005-027-004/45
(DATLA) 		1711005027NRG24230520230157136 24/05/2023 Malkhan 1711005027WL006300 Malkhan 00415 SBIN0002816 1326 1326 Processed 30/05/2023 050371018 Malkhan FINO PAYMENTS BANK LTD(608001)
242 DAMOH MP-11-005-027-004/49
(DATLA) 		1711005027NRG24230520230157138 24/05/2023 TEK SINGH GOUAD 1711005027WL006300 TEK SINGH GOUAD 00415 SBIN0002816 1326 1326 Processed 30/05/2023 050371018 TEKSINGHGOUAD FINO PAYMENTS BANK LTD(608001)
243 DAMOH MP-11-005-027-004/67
(DATLA) 		1711005027NRG24230520230157141 24/05/2023 HALKAI SINGH LODHI 1711005027WL006300 HALKAI SINGH LODHI 00415 SBIN0002816 1326 1326 Processed 30/05/2023 050371018 HALKAISINGHLODHI FINO PAYMENTS BANK LTD(608001)
244 DAMOH MP-11-005-027-004/68
(DATLA) 		1711005027NRG24230520230157142 24/05/2023 BODAN SINGH 1711005027WL006300 BODAN SINGH 00415 SBIN0002816 1326 1326 Processed 30/05/2023 050371018 BODANSINGH ICICI BANK LTD(508534)
245 DAMOH MP-11-005-027-004/72
(DATLA) 		1711005027NRG24230520230157143 24/05/2023 BHAGWAN DAS GOUND 1711005027WL006300 BHAGWAN DAS GOUND 00415 SBIN0002816 1326 1326 Processed 30/05/2023 050371018 BHAGWANDASGOUND ICICI BANK LTD(508534)
246 DAMOH MP-11-005-027-004/74
(DATLA) 		1711005027NRG24230520230157144 24/05/2023 DHARMENDRA SINGH LODHI 1711005027WL006300 DHARMENDRA SINGH LODHI 00415 SBIN0002816 1326 1326 Processed 30/05/2023 050371018 DHARMENDRASINGHLODHI STATE BANK OF INDIA(508548)
247 DAMOH MP-11-005-027-004/76
(DATLA) 		1711005027NRG24230520230157145 24/05/2023 JUGRAJ SINGH 1711005027WL006300 JUGRAJ SINGH 00415 SBIN0002816 1326 1326 Processed 30/05/2023 050371018 JUGRAJSINGH STATE BANK OF INDIA(508548)
248 DAMOH MP-11-005-027-004/76
(DATLA) 		1711005027NRG24230520230157146 24/05/2023 POOJA BAI LODHI 1711005027WL006300 POOJA BAI LODHI 00415 SBIN0002816 1326 1326 Processed 30/05/2023 050371018 POOJABAILODHI STATE BANK OF INDIA(508548)
249 DAMOH MP-11-005-027-004/9
(DATLA) 		1711005027NRG24230520230157150 24/05/2023 PRAN SINGH GOUND 1711005027WL006300 PRAN SINGH GOUND 00415 SBIN0002816 1326 1326 Processed 30/05/2023 050371018 PRANSINGHGOUND FINO PAYMENTS BANK LTD(608001)
250 DAMOH MP-11-005-067-001/315-B
(BHADOLI) 		1711005067NRG24230520230157609 24/05/2023 Seema 1711005067WL006310 Seema 00415 SBIN0002816 1326 1326 Processed 30/05/2023 050371018 Seema STATE BANK OF INDIA(508548)
251 DAMOH MP-11-005-086-001/274-B
(RANJRA) 		1711005086NRG24240520230162028 24/05/2023 TULSHA 1711005086WL006501 TULSHA 00415 SBIN0002816 1326 1326 Processed 30/05/2023 050371018 TULSHA FINO PAYMENTS BANK LTD(608001)
252 DAMOH MP-11-005-086-001/28
(RANJRA) 		1711005086NRG24240520230162029 24/05/2023 BHURIBAI 1711005086WL006501 BHURIBAI 00415 SBIN0002816 1326 1326 Processed 30/05/2023 050371018 BHURIBAI ICICI BANK LTD(508534)
253 DAMOH MP-11-005-086-001/28-A
(RANJRA) 		1711005086NRG24240520230159371 24/05/2023 POOJA BAI 1711005086WL006384 POOJA BAI 00415 SBIN0002816 1105 1105 Processed 30/05/2023 050371018 POOJABAI STATE BANK OF INDIA(508548)
254 DAMOH MP-11-005-086-001/28-A
(RANJRA) 		1711005086NRG24240520230159370 24/05/2023 RAMBHAROSE 1711005086WL006384 RAMBHAROSE 00415 SBIN0002816 1105 1105 Processed 30/05/2023 050371018 RAMBHAROSE INDIAN BANK(607105)
255 DAMOH MP-11-005-086-001/318
(RANJRA) 		1711005086NRG24240520230159376 24/05/2023 dharma 1711005086WL006384 dharma 00415 SBIN0002816 1105 1105 Processed 30/05/2023 050371018 dharma ICICI BANK LTD(508534)
256 DAMOH MP-11-005-086-001/327-A
(RANJRA) 		1711005086NRG24240520230159385 24/05/2023 Vinod singh 1711005086WL006384 Vinod singh 00415 SBIN0002816 1105 1105 Processed 30/05/2023 050371018 Vinodsingh STATE BANK OF INDIA(508548)
257 DAMOH MP-11-005-086-001/340
(RANJRA) 		1711005086NRG24230520230155947 24/05/2023 ramdayal 1711005086WL006263 ramdayal 00415 SBIN0002816 3094 3094 Processed 30/05/2023 050371018 ramdayal STATE BANK OF INDIA(508548)
258 DAMOH MP-11-005-086-001/410
(RANJRA) 		1711005086NRG24240520230162036 24/05/2023 Raja 1711005086WL006501 Raja 00415 SBIN0002816 1326 1326 Processed 30/05/2023 050371018 Raja FINO PAYMENTS BANK LTD(608001)
SubTotal 145418 145418
259 DAMOH MP-11-005-032-001/297-A
(BIJORI) 		1711005032NRG24220520230148318 24/05/2023 LAXMI RAJAK 1711005032WL005977 LAXMI RAJAK 00415 SBIN0002837 1326 1326 Processed 30/05/2023 050371018 LAXMIRAJAK STATE BANK OF INDIA(508548)
SubTotal 1326 1326
260 DAMOH MP-11-005-067-001/315-A
(BHADOLI) 		1711005067NRG24230520230157606 24/05/2023 Bhagirath Kachhi 1711005067WL006310 Bhagirath Kachhi 00415 SBIN0002855 1326 1326 Processed 30/05/2023 050371018 BhagirathKachhi UNION BANK OF INDIA(508500)
261 DAMOH MP-11-005-067-001/315-B
(BHADOLI) 		1711005067NRG24230520230157608 24/05/2023 Lakhan Lal Patel 1711005067WL006310 Lakhan Lal Patel 00415 SBIN0002855 1326 1326 Processed 30/05/2023 050371018 LakhanLalPatel UNION BANK OF INDIA(508500)
262 DAMOH MP-11-005-083-001/209
(HALGAJ) 		1711005083NRG24240520230161215 24/05/2023 Govind 1711005083WL006466 Govind 00415 SBIN0002855 1326 1326 Processed 30/05/2023 050371018 Govind STATE BANK OF INDIA(508548)
263 DAMOH MP-11-005-083-001/209
(HALGAJ) 		1711005083NRG24240520230161213 24/05/2023 Kapuri 1711005083WL006466 Kapuri 00415 SBIN0002855 1326 1326 Processed 30/05/2023 050371018 Kapuri STATE BANK OF INDIA(508548)
264 DAMOH MP-11-005-083-001/98-A
(HALGAJ) 		1711005083NRG24240520230161229 24/05/2023 Dropti 1711005083WL006466 Dropti 00415 SBIN0002855 1326 1326 Processed 30/05/2023 050371018 Dropti STATE BANK OF INDIA(508548)
SubTotal 6630 6630
265 DAMOH MP-11-005-048-001/156-B
(SINGHPUR) 		1711005048NRG24240520230160544 24/05/2023 maya 1711005048WL006439 maya 00415 SBIN0002881 1326 1326 Processed 30/05/2023 050371018 maya AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
266 DAMOH MP-11-005-026-003/449
(SEMRA MADIYA) 		1711005026NRG24240520230161854 24/05/2023 Bhuri bai yadav 1711005026WL006497 Bhuri bai yadav 00415 SBIN0002895 1326 1326 Processed 30/05/2023 050371018 Bhuribaiyadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
267 DAMOH MP-11-005-048-001/133-A
(SINGHPUR) 		1711005048NRG24240520230160529 24/05/2023 harimohan 1711005048WL006439 harimohan 00415 SBIN0003716 1326 1326 Processed 30/05/2023 050371018 harimohan PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
268 DAMOH MP-11-005-032-001/130
(BIJORI) 		1711005032NRG24220520230148297 24/05/2023 kinta 1711005032WL005977 kinta 00415 SBIN0009179 1326 1326 Processed 30/05/2023 050371018 kinta STATE BANK OF INDIA(508548)
269 DAMOH MP-11-005-032-001/130
(BIJORI) 		1711005032NRG24220520230148296 24/05/2023 VIRU RAJAK 1711005032WL005977 VIRU RAJAK 00415 SBIN0009179 1326 1326 Processed 30/05/2023 050371018 VIRURAJAK ICICI BANK LTD(508534)
270 DAMOH MP-11-005-032-001/145
(BIJORI) 		1711005032NRG24220520230148301 24/05/2023 shilrani 1711005032WL005977 shilrani 00415 SBIN0009179 1326 1326 Processed 30/05/2023 050371018 shilrani STATE BANK OF INDIA(508548)
271 DAMOH MP-11-005-032-001/155-A
(BIJORI) 		1711005032NRG24220520230148303 24/05/2023 Maya rani yadav 1711005032WL005977 Maya rani yadav 00415 SBIN0009179 1326 1326 Processed 30/05/2023 050371018 Mayaraniyadav STATE BANK OF INDIA(508548)
272 DAMOH MP-11-005-032-001/155-B
(BIJORI) 		1711005032NRG24220520230148304 24/05/2023 Pramod yadav 1711005032WL005977 Pramod yadav 00415 SBIN0009179 1326 1326 Processed 30/05/2023 050371018 Pramodyadav STATE BANK OF INDIA(508548)
273 DAMOH MP-11-005-032-001/164-A
(BIJORI) 		1711005032NRG24220520230148305 24/05/2023 Rajpyari 1711005032WL005977 Rajpyari 00415 SBIN0009179 1326 1326 Processed 30/05/2023 050371018 Rajpyari STATE BANK OF INDIA(508548)
274 DAMOH MP-11-005-032-001/171-B
(BIJORI) 		1711005032NRG24220520230148307 24/05/2023 RAMDULARI 1711005032WL005977 RAMDULARI 00415 SBIN0009179 1326 1326 Processed 30/05/2023 050371018 RAMDULARI STATE BANK OF INDIA(508548)
275 DAMOH MP-11-005-032-001/176-A
(BIJORI) 		1711005032NRG24220520230148308 24/05/2023 LOKMAN YADAV 1711005032WL005977 LOKMAN YADAV 00415 SBIN0009179 1326 1326 Processed 30/05/2023 050371018 LOKMANYADAV STATE BANK OF INDIA(508548)
276 DAMOH MP-11-005-032-001/206-A
(BIJORI) 		1711005032NRG24220520230148311 24/05/2023 KUNDI YADAV 1711005032WL005977 KUNDI YADAV 00415 SBIN0009179 1326 1326 Processed 30/05/2023 050371018 KUNDIYADAV STATE BANK OF INDIA(508548)
277 DAMOH MP-11-005-032-001/209-A
(BIJORI) 		1711005032NRG24220520230148313 24/05/2023 ASHOKRANI 1711005032WL005977 ASHOKRANI 00415 SBIN0009179 1326 1326 Processed 30/05/2023 050371018 ASHOKRANI STATE BANK OF INDIA(508548)
278 DAMOH MP-11-005-032-001/216-B
(BIJORI) 		1711005032NRG24220520230148314 24/05/2023 MANNU YADAV 1711005032WL005977 MANNU YADAV 00415 SBIN0009179 1326 1326 Processed 30/05/2023 050371018 MANNUYADAV STATE BANK OF INDIA(508548)
279 DAMOH MP-11-005-032-001/217
(BIJORI) 		1711005032NRG24220520230148315 24/05/2023 ramesh 1711005032WL005977 ramesh 00415 SBIN0009179 1326 1326 Processed 30/05/2023 050371018 ramesh STATE BANK OF INDIA(508548)
280 DAMOH MP-11-005-032-001/228-A
(BIJORI) 		1711005032NRG24220520230148316 24/05/2023 RADHARANI 1711005032WL005977 RADHARANI 00415 SBIN0009179 1326 1326 Processed 30/05/2023 050371018 RADHARANI STATE BANK OF INDIA(508548)
281 DAMOH MP-11-005-032-001/297-A
(BIJORI) 		1711005032NRG24220520230148317 24/05/2023 DILEEP RAJAK 1711005032WL005977 DILEEP RAJAK 00415 SBIN0009179 1326 1326 Processed 30/05/2023 050371018 DILEEPRAJAK STATE BANK OF INDIA(508548)
282 DAMOH MP-11-005-032-001/31-A
(BIJORI) 		1711005032NRG24220520230148322 24/05/2023 DURGESH YADAV 1711005032WL005977 DURGESH YADAV 00415 SBIN0009179 1326 1326 Processed 30/05/2023 050371018 DURGESHYADAV ICICI BANK LTD(508534)
283 DAMOH MP-11-005-032-001/314
(BIJORI) 		1711005032NRG24220520230148323 24/05/2023 BHAGBAI YADAV 1711005032WL005977 BHAGBAI YADAV 00415 SBIN0009179 1326 1326 Processed 30/05/2023 050371018 BHAGBAIYADAV STATE BANK OF INDIA(508548)
284 DAMOH MP-11-005-032-001/315
(BIJORI) 		1711005032NRG24220520230148324 24/05/2023 ramrani yadav 1711005032WL005977 ramrani yadav 00415 SBIN0009179 1326 1326 Processed 30/05/2023 050371018 ramraniyadav STATE BANK OF INDIA(508548)
285 DAMOH MP-11-005-032-001/32-A
(BIJORI) 		1711005032NRG24220520230148325 24/05/2023 Asharani yadav 1711005032WL005977 Asharani yadav 00415 SBIN0009179 1326 1326 Processed 30/05/2023 050371018 Asharaniyadav STATE BANK OF INDIA(508548)
286 DAMOH MP-11-005-032-001/32-B
(BIJORI) 		1711005032NRG24220520230148326 24/05/2023 Harvind Yadav 1711005032WL005977 Harvind Yadav 00415 SBIN0009179 1326 1326 Processed 30/05/2023 050371018 HarvindYadav STATE BANK OF INDIA(508548)
287 DAMOH MP-11-005-032-001/32-B
(BIJORI) 		1711005032NRG24220520230148327 24/05/2023 Urmila Yadav 1711005032WL005977 Urmila Yadav 00415 SBIN0009179 1326 1326 Processed 30/05/2023 050371018 UrmilaYadav STATE BANK OF INDIA(508548)
288 DAMOH MP-11-005-032-001/335-A
(BIJORI) 		1711005032NRG24220520230148331 24/05/2023 Savita yadav 1711005032WL005977 Savita yadav 00415 SBIN0009179 1326 1326 Processed 30/05/2023 050371018 Savitayadav STATE BANK OF INDIA(508548)
289 DAMOH MP-11-005-032-001/335-A
(BIJORI) 		1711005032NRG24220520230148330 24/05/2023 Uma Yadav 1711005032WL005977 Uma Yadav 00415 SBIN0009179 1326 1326 Processed 30/05/2023 050371018 UmaYadav STATE BANK OF INDIA(508548)
290 DAMOH MP-11-005-032-001/411
(BIJORI) 		1711005032NRG24220520230148332 24/05/2023 kavita 1711005032WL005977 kavita 00415 SBIN0009179 1326 1326 Processed 30/05/2023 050371018 kavita STATE BANK OF INDIA(508548)
291 DAMOH MP-11-005-032-001/415
(BIJORI) 		1711005032NRG24220520230148334 24/05/2023 PAPPU 1711005032WL005977 PAPPU 00415 SBIN0009179 1326 1326 Processed 30/05/2023 050371018 PAPPU STATE BANK OF INDIA(508548)
292 DAMOH MP-11-005-032-001/417
(BIJORI) 		1711005032NRG24220520230148335 24/05/2023 NEETU 1711005032WL005977 NEETU 00415 SBIN0009179 1326 1326 Processed 30/05/2023 050371018 NEETU STATE BANK OF INDIA(508548)
293 DAMOH MP-11-005-032-001/459
(BIJORI) 		1711005032NRG24220520230148339 24/05/2023 Gopal rajak 1711005032WL005977 Gopal rajak 00415 SBIN0009179 1326 1326 Processed 30/05/2023 050371018 Gopalrajak STATE BANK OF INDIA(508548)
294 DAMOH MP-11-005-032-001/476-A
(BIJORI) 		1711005032NRG24220520230148344 24/05/2023 Ritu yadav 1711005032WL005977 Ritu yadav 00415 SBIN0009179 1326 1326 Processed 30/05/2023 050371018 Rituyadav STATE BANK OF INDIA(508548)
295 DAMOH MP-11-005-032-001/482
(BIJORI) 		1711005032NRG24220520230148345 24/05/2023 Manoj Muda 1711005032WL005977 Manoj Muda 00415 SBIN0009179 1326 1326 Processed 30/05/2023 050371018 ManojMuda STATE BANK OF INDIA(508548)
296 DAMOH MP-11-005-032-001/486
(BIJORI) 		1711005032NRG24220520230148347 24/05/2023 Laxman Yadav 1711005032WL005977 Laxman Yadav 00415 SBIN0009179 1326 1326 Processed 30/05/2023 050371018 LaxmanYadav STATE BANK OF INDIA(508548)
297 DAMOH MP-11-005-032-001/488
(BIJORI) 		1711005032NRG24220520230148349 24/05/2023 Rajesh Yadav 1711005032WL005977 Rajesh Yadav 00415 SBIN0009179 1326 1326 Processed 30/05/2023 050371018 RajeshYadav STATE BANK OF INDIA(508548)
298 DAMOH MP-11-005-032-001/489
(BIJORI) 		1711005032NRG24220520230148350 24/05/2023 Anjo Yadav 1711005032WL005977 Anjo Yadav 00415 SBIN0009179 1326 1326 Processed 30/05/2023 050371018 AnjoYadav STATE BANK OF INDIA(508548)
299 DAMOH MP-11-005-032-001/490
(BIJORI) 		1711005032NRG24220520230148351 24/05/2023 Dinesh Patel 1711005032WL005977 Dinesh Patel 00415 SBIN0009179 1326 1326 Processed 30/05/2023 050371018 DineshPatel STATE BANK OF INDIA(508548)
300 DAMOH MP-11-005-032-001/492
(BIJORI) 		1711005032NRG24220520230148353 24/05/2023 Harishnkar Yadav 1711005032WL005977 Harishnkar Yadav 00415 SBIN0009179 1326 1326 Processed 30/05/2023 050371018 HarishnkarYadav STATE BANK OF INDIA(508548)
301 DAMOH MP-11-005-032-001/492
(BIJORI) 		1711005032NRG24220520230148354 24/05/2023 Manisha yadav 1711005032WL005977 Manisha yadav 00415 SBIN0009179 1326 1326 Processed 30/05/2023 050371018 Manishayadav PUNJAB NATIONAL BANK(508568)
302 DAMOH MP-11-005-032-001/493
(BIJORI) 		1711005032NRG24220520230148355 24/05/2023 GoUrishankar Yadav 1711005032WL005977 GoUrishankar Yadav 00415 SBIN0009179 1326 1326 Processed 30/05/2023 050371018 GoUrishankarYadav STATE BANK OF INDIA(508548)
303 DAMOH MP-11-005-032-001/80-B
(BIJORI) 		1711005032NRG24220520230148363 24/05/2023 Aajju muda 1711005032WL005977 Aajju muda 00415 SBIN0009179 1326 1326 Processed 30/05/2023 050371018 Aajjumuda STATE BANK OF INDIA(508548)
304 DAMOH MP-11-005-036-001/100-A
(TEJGARH KHURD) 		1711005036NRG24240520230159198 24/05/2023 SUNITA AHIRWAL 1711005036WL006380 SUNITA AHIRWAL 00415 SBIN0009179 1326 1326 Processed 30/05/2023 050371018 SUNITAAHIRWAL STATE BANK OF INDIA(508548)
305 DAMOH MP-11-005-036-001/100-B
(TEJGARH KHURD) 		1711005036NRG24240520230159199 24/05/2023 hariram 1711005036WL006380 hariram 00415 SBIN0009179 1326 1326 Processed 30/05/2023 050371018 hariram STATE BANK OF INDIA(508548)
306 DAMOH MP-11-005-036-001/107-A
(TEJGARH KHURD) 		1711005036NRG24240520230159201 24/05/2023 mulam singh 1711005036WL006380 mulam singh 00415 SBIN0009179 1326 1326 Processed 30/05/2023 050371018 mulamsingh STATE BANK OF INDIA(508548)
307 DAMOH MP-11-005-036-001/111
(TEJGARH KHURD) 		1711005036NRG24240520230159204 24/05/2023 VILKAN BAI 1711005036WL006380 VILKAN BAI 00415 SBIN0009179 1326 1326 Processed 30/05/2023 050371018 VILKANBAI STATE BANK OF INDIA(508548)
308 DAMOH MP-11-005-036-001/118
(TEJGARH KHURD) 		1711005036NRG24240520230159205 24/05/2023 dukhkhi singh 1711005036WL006380 dukhkhi singh 00415 SBIN0009179 1326 1326 Processed 30/05/2023 050371018 dukhkhisingh ICICI BANK LTD(508534)
309 DAMOH MP-11-005-036-001/127
(TEJGARH KHURD) 		1711005036NRG24240520230159209 24/05/2023 bharat singh 1711005036WL006380 bharat singh 00415 SBIN0009179 1326 1326 Processed 30/05/2023 050371018 bharatsingh STATE BANK OF INDIA(508548)
310 DAMOH MP-11-005-036-001/128-A
(TEJGARH KHURD) 		1711005036NRG24240520230159212 24/05/2023 bhagvan singh 1711005036WL006380 bhagvan singh 00415 SBIN0009179 1326 1326 Processed 30/05/2023 050371018 bhagvansingh STATE BANK OF INDIA(508548)
311 DAMOH MP-11-005-036-001/131
(TEJGARH KHURD) 		1711005036NRG24240520230159213 24/05/2023 dasoda bai 1711005036WL006380 dasoda bai 00415 SBIN0009179 1326 1326 Processed 30/05/2023 050371018 dasodabai ICICI BANK LTD(508534)
312 DAMOH MP-11-005-036-001/133
(TEJGARH KHURD) 		1711005036NRG24240520230159216 24/05/2023 SHIVRAJ RAJAK 1711005036WL006380 SHIVRAJ RAJAK 00415 SBIN0009179 1326 1326 Processed 30/05/2023 050371018 SHIVRAJRAJAK STATE BANK OF INDIA(508548)
313 DAMOH MP-11-005-036-001/133-A
(TEJGARH KHURD) 		1711005036NRG24240520230159218 24/05/2023 ANITA BAI 1711005036WL006380 ANITA BAI 00415 SBIN0009179 1326 1326 Processed 30/05/2023 050371018 ANITABAI STATE BANK OF INDIA(508548)
314 DAMOH MP-11-005-036-001/133-A
(TEJGARH KHURD) 		1711005036NRG24240520230159217 24/05/2023 KARAN LAL 1711005036WL006380 KARAN LAL 00415 SBIN0009179 1326 1326 Processed 30/05/2023 050371018 KARANLAL STATE BANK OF INDIA(508548)
315 DAMOH MP-11-005-036-001/137-A
(TEJGARH KHURD) 		1711005036NRG24240520230159222 24/05/2023 chatra bai 1711005036WL006380 chatra bai 00415 SBIN0009179 1326 1326 Processed 30/05/2023 050371018 chatrabai STATE BANK OF INDIA(508548)
316 DAMOH MP-11-005-036-001/137-B
(TEJGARH KHURD) 		1711005036NRG24240520230159223 24/05/2023 Devi Ahirwar 1711005036WL006380 Devi Ahirwar 00415 SBIN0009179 1326 1326 Processed 30/05/2023 050371018 DeviAhirwar STATE BANK OF INDIA(508548)
317 DAMOH MP-11-005-036-001/137-B
(TEJGARH KHURD) 		1711005036NRG24240520230159224 24/05/2023 Rekha bai 1711005036WL006380 Rekha bai 00415 SBIN0009179 1326 1326 Processed 30/05/2023 050371018 Rekhabai STATE BANK OF INDIA(508548)
318 DAMOH MP-11-005-036-001/140-B
(TEJGARH KHURD) 		1711005036NRG24240520230159227 24/05/2023 UMA BAI 1711005036WL006380 UMA BAI 00415 SBIN0009179 1326 1326 Processed 30/05/2023 050371018 UMABAI STATE BANK OF INDIA(508548)
319 DAMOH MP-11-005-036-001/144
(TEJGARH KHURD) 		1711005036NRG24240520230159228 24/05/2023 SURENDRA SINGH LODHI 1711005036WL006380 SURENDRA SINGH LODHI 00415 SBIN0009179 1326 1326 Processed 30/05/2023 050371018 SURENDRASINGHLODHI STATE BANK OF INDIA(508548)
320 DAMOH MP-11-005-036-001/150
(TEJGARH KHURD) 		1711005036NRG24240520230159233 24/05/2023 kusum 1711005036WL006380 kusum 00415 SBIN0009179 1326 1326 Processed 30/05/2023 050371018 kusum ICICI BANK LTD(508534)
321 DAMOH MP-11-005-036-001/150
(TEJGARH KHURD) 		1711005036NRG24240520230159232 24/05/2023 sone singh 1711005036WL006380 sone singh 00415 SBIN0009179 1326 1326 Processed 30/05/2023 050371018 sonesingh ICICI BANK LTD(508534)
322 DAMOH MP-11-005-036-001/165
(TEJGARH KHURD) 		1711005036NRG24240520230159238 24/05/2023 SHIVLAL 1711005036WL006380 SHIVLAL 00415 SBIN0009179 1326 1326 Processed 30/05/2023 050371018 SHIVLAL STATE BANK OF INDIA(508548)
323 DAMOH MP-11-005-036-001/165
(TEJGARH KHURD) 		1711005036NRG24240520230159239 24/05/2023 vimla bai 1711005036WL006380 vimla bai 00415 SBIN0009179 1326 1326 Processed 30/05/2023 050371018 vimlabai STATE BANK OF INDIA(508548)
324 DAMOH MP-11-005-036-001/165-A
(TEJGARH KHURD) 		1711005036NRG24240520230159240 24/05/2023 KOMAL AHIRWAL 1711005036WL006380 KOMAL AHIRWAL 00415 SBIN0009179 1326 1326 Processed 30/05/2023 050371018 KOMALAHIRWAL STATE BANK OF INDIA(508548)
325 DAMOH MP-11-005-036-001/173
(TEJGARH KHURD) 		1711005036NRG24240520230159243 24/05/2023 jeera bai 1711005036WL006380 jeera bai 00415 SBIN0009179 1326 1326 Processed 30/05/2023 050371018 jeerabai ICICI BANK LTD(508534)
326 DAMOH MP-11-005-036-001/173-B
(TEJGARH KHURD) 		1711005036NRG24240520230159244 24/05/2023 Gola bai 1711005036WL006380 Gola bai 00415 SBIN0009179 1326 1326 Processed 30/05/2023 050371018 Golabai STATE BANK OF INDIA(508548)
327 DAMOH MP-11-005-036-001/175-B
(TEJGARH KHURD) 		1711005036NRG24240520230159247 24/05/2023 laxman singh 1711005036WL006380 laxman singh 00415 SBIN0009179 1326 1326 Processed 30/05/2023 050371018 laxmansingh STATE BANK OF INDIA(508548)
328 DAMOH MP-11-005-036-001/215-A
(TEJGARH KHURD) 		1711005036NRG24240520230159266 24/05/2023 Mukesh singh 1711005036WL006380 Mukesh singh 00415 SBIN0009179 1326 1326 Processed 30/05/2023 050371018 Mukeshsingh STATE BANK OF INDIA(508548)
329 DAMOH MP-11-005-036-002/34-A
(TEJGARH KHURD) 		1711005036NRG24230520230157949 24/05/2023 RAMESH 1711005036WL006320 RAMESH 00415 SBIN0009179 1326 1326 Processed 30/05/2023 050371018 RAMESH STATE BANK OF INDIA(508548)
330 DAMOH MP-11-005-036-002/34-B
(TEJGARH KHURD) 		1711005036NRG24230520230157951 24/05/2023 RAM SINGH 1711005036WL006320 RAM SINGH 00415 SBIN0009179 1326 1326 Processed 30/05/2023 050371018 RAMSINGH STATE BANK OF INDIA(508548)
331 DAMOH MP-11-005-036-002/40
(TEJGARH KHURD) 		1711005036NRG24230520230157953 24/05/2023 NIKITA BAI 1711005036WL006320 NIKITA BAI 00415 SBIN0009179 1326 1326 Processed 30/05/2023 050371018 NIKITABAI STATE BANK OF INDIA(508548)
332 DAMOH MP-11-005-036-002/62
(TEJGARH KHURD) 		1711005036NRG24230520230157955 24/05/2023 SAVITRI BAI 1711005036WL006320 SAVITRI BAI 00415 SBIN0009179 1326 1326 Processed 30/05/2023 050371018 SAVITRIBAI STATE BANK OF INDIA(508548)
333 DAMOH MP-11-005-036-002/72
(TEJGARH KHURD) 		1711005036NRG24230520230157959 24/05/2023 CANDAN BAI 1711005036WL006320 CANDAN BAI 00415 SBIN0009179 1326 1326 Processed 30/05/2023 050371018 CANDANBAI STATE BANK OF INDIA(508548)
SubTotal 87516 87516
334 DAMOH MP-11-005-027-001/270
(DATLA) 		1711005027NRG24230520230157001 24/05/2023 karnte lodhi 1711005027WL006298 karnte lodhi 00415 SBIN0009736 221 221 Processed 30/05/2023 050371018 karntelodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
335 DAMOH MP-11-005-086-001/452
(RANJRA) 		1711005086NRG24240520230162068 24/05/2023 Chandani Lodhi 1711005086WL006501 Chandani Lodhi 00415 SBIN0010168 1326 1326 Processed 30/05/2023 050371018 ChandaniLodhi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
336 DAMOH MP-11-005-001-001/338
(BANSA TARKHEDA) 		1711005001NRG24240520230160420 24/05/2023 SALMA 1711005001WL006419 SALMA 00415 SBIN0030249 1326 1326 Processed 30/05/2023 050371018 SALMA UNION BANK OF INDIA(508500)
337 DAMOH MP-11-005-083-001/276
(HALGAJ) 		1711005083NRG24240520230161220 24/05/2023 ajendra 1711005083WL006466 ajendra 00415 SBIN0030249 1326 1326 Rejected 30/05/2023 050371018 Account closed
SubTotal 2652 2652
338 DAMOH MP-11-005-048-001/142-C
(SINGHPUR) 		1711005048NRG24240520230160535 24/05/2023 Rahul 1711005048WL006439 Rahul 00462 UCBA0003093 1326 1326 Processed 30/05/2023 050371018 Rahul STATE BANK OF INDIA(508548)
SubTotal 1326 1326
339 DAMOH MP-11-005-032-001/333-B
(BIJORI) 		1711005032NRG24220520230148329 24/05/2023 Pammu Khangar 1711005032WL005977 Pammu Khangar 00468 UBIN0539082 1326 1326 Processed 30/05/2023 050371018 PammuKhangar INDIA POST PAYMENTS BANK LIMITED(508528)
340 DAMOH MP-11-005-032-001/474
(BIJORI) 		1711005032NRG24220520230148341 24/05/2023 Laxmi Yadav 1711005032WL005977 Laxmi Yadav 00468 UBIN0539082 1326 1326 Processed 30/05/2023 050371018 LaxmiYadav UNION BANK OF INDIA(508500)
341 DAMOH MP-11-005-048-001/144
(SINGHPUR) 		1711005048NRG24240520230160536 24/05/2023 dyalu 1711005048WL006439 dyalu 00468 UBIN0539082 1326 1326 Processed 30/05/2023 050371018 dyalu UNION BANK OF INDIA(508500)
342 DAMOH MP-11-005-048-001/144
(SINGHPUR) 		1711005048NRG24240520230160537 24/05/2023 dyalu 1711005048WL006439 dyalu 00468 UBIN0539082 1326 1326 Processed 30/05/2023 050371018 dyalu STATE BANK OF INDIA(508548)
343 DAMOH MP-11-005-054-003/181-C
(KARAIYA RAKH) 		1711005054NRG24220520230151001 24/05/2023 RAGHVENDRA PATEL 1711005054WL006110 RAGHVENDRA PATEL 00468 UBIN0539082 1326 1326 Processed 30/05/2023 050371018 RAGHVENDRAPATEL UNION BANK OF INDIA(508500)
SubTotal 6630 6630
344 DAMOH MP-11-005-001-001/1329
(BANSA TARKHEDA) 		1711005001NRG24240520230160415 24/05/2023 lallu namdeev 1711005001WL006418 lallu namdeev 00468 UBIN0542831 1326 1326 Processed 30/05/2023 050371018 lallunamdeev JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
345 DAMOH MP-11-005-001-001/1329
(BANSA TARKHEDA) 		1711005001NRG24240520230160416 24/05/2023 lata 1711005001WL006418 lata 00468 UBIN0542831 1326 1326 Processed 30/05/2023 050371018 lata BANK OF INDIA(508505)
346 DAMOH MP-11-005-001-001/291-A
(BANSA TARKHEDA) 		1711005001NRG24240520230160417 24/05/2023 RAJA THAKUR 1711005001WL006419 RAJA THAKUR 00468 UBIN0542831 1326 1326 Processed 30/05/2023 050371018 RAJATHAKUR UNION BANK OF INDIA(508500)
347 DAMOH MP-11-005-001-001/291-A
(BANSA TARKHEDA) 		1711005001NRG24240520230160418 24/05/2023 ROHIT THAKUR 1711005001WL006419 ROHIT THAKUR 00468 UBIN0542831 1326 1326 Processed 30/05/2023 050371018 ROHITTHAKUR ICICI BANK LTD(508534)
348 DAMOH MP-11-005-001-001/338
(BANSA TARKHEDA) 		1711005001NRG24240520230160421 24/05/2023 ARMAN KHAN 1711005001WL006419 ARMAN KHAN 00468 UBIN0542831 1326 1326 Processed 30/05/2023 050371018 ARMANKHAN UNION BANK OF INDIA(508500)
349 DAMOH MP-11-005-001-001/338
(BANSA TARKHEDA) 		1711005001NRG24240520230160422 24/05/2023 ISLAM KHAN 1711005001WL006419 ISLAM KHAN 00468 UBIN0542831 1326 1326 Processed 30/05/2023 050371018 ISLAMKHAN UNION BANK OF INDIA(508500)
350 DAMOH MP-11-005-001-001/382-A
(BANSA TARKHEDA) 		1711005001NRG24240520230160427 24/05/2023 manohar singh 1711005001WL006420 manohar singh 00468 UBIN0542831 1326 1326 Processed 30/05/2023 050371018 manoharsingh ICICI BANK LTD(508534)
351 DAMOH MP-11-005-001-001/664-A
(BANSA TARKHEDA) 		1711005001NRG24240520230160428 24/05/2023 MAMTA 1711005001WL006420 MAMTA 00468 UBIN0542831 1326 1326 Processed 30/05/2023 050371018 MAMTA UNION BANK OF INDIA(508500)
352 DAMOH MP-11-005-001-001/804
(BANSA TARKHEDA) 		1711005001NRG24240520230160430 24/05/2023 GANGA BAI 1711005001WL006420 GANGA BAI 00468 UBIN0542831 1326 1326 Processed 30/05/2023 050371018 GANGABAI UNION BANK OF INDIA(508500)
353 DAMOH MP-11-005-001-001/804
(BANSA TARKHEDA) 		1711005001NRG24240520230160429 24/05/2023 MANOJ 1711005001WL006420 MANOJ 00468 UBIN0542831 1326 1326 Processed 30/05/2023 050371018 MANOJ UNION BANK OF INDIA(508500)
354 DAMOH MP-11-005-001-001/852-A
(BANSA TARKHEDA) 		1711005001NRG24240520230160431 24/05/2023 kapil singh rajput 1711005001WL006420 kapil singh rajput 00468 UBIN0542831 1326 1326 Processed 30/05/2023 050371018 kapilsinghrajput INDIA POST PAYMENTS BANK LIMITED(508528)
355 DAMOH MP-11-005-001-001/863-A
(BANSA TARKHEDA) 		1711005001NRG24240520230160432 24/05/2023 AKHLESH SINGH 1711005001WL006420 AKHLESH SINGH 00468 UBIN0542831 1326 1326 Processed 30/05/2023 050371018 AKHLESHSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
356 DAMOH MP-11-005-001-001/863-A
(BANSA TARKHEDA) 		1711005001NRG24240520230160433 24/05/2023 SAVITA THAKUR 1711005001WL006420 SAVITA THAKUR 00468 UBIN0542831 1326 1326 Processed 30/05/2023 050371018 SAVITATHAKUR UNION BANK OF INDIA(508500)
357 DAMOH MP-11-005-001-001/908-A
(BANSA TARKHEDA) 		1711005001NRG24240520230160426 24/05/2023 gourabh rathor 1711005001WL006419 gourabh rathor 00468 UBIN0542831 1326 1326 Processed 30/05/2023 050371018 gourabhrathor UNION BANK OF INDIA(508500)
358 DAMOH MP-11-005-001-001/908-A
(BANSA TARKHEDA) 		1711005001NRG24240520230160425 24/05/2023 manju rathor 1711005001WL006419 manju rathor 00468 UBIN0542831 1326 1326 Processed 30/05/2023 050371018 manjurathor BANK OF INDIA(508505)
359 DAMOH MP-11-005-001-001/973-A
(BANSA TARKHEDA) 		1711005001NRG24240520230160434 24/05/2023 OM SINGH 1711005001WL006420 OM SINGH 00468 UBIN0542831 1326 1326 Processed 30/05/2023 050371018 OMSINGH UNION BANK OF INDIA(508500)
360 DAMOH MP-11-005-018-001/182-B
(BANSNI) 		1711005018NRG24240520230159121 24/05/2023 Manisha Bai Lodhi 1711005018WL006378 Manisha Bai Lodhi 00468 UBIN0542831 1326 1326 Processed 30/05/2023 050371018 ManishaBaiLodhi UNION BANK OF INDIA(508500)
361 DAMOH MP-11-005-018-001/228-B
(BANSNI) 		1711005018NRG24240520230159125 24/05/2023 Chandrabhaan Lodhi 1711005018WL006378 Chandrabhaan Lodhi 00468 UBIN0542831 1326 1326 Processed 30/05/2023 050371018 ChandrabhaanLodhi UNION BANK OF INDIA(508500)
362 DAMOH MP-11-005-018-001/249-A
(BANSNI) 		1711005018NRG24240520230159127 24/05/2023 dhaniram 1711005018WL006378 dhaniram 00468 UBIN0542831 1326 1326 Processed 30/05/2023 050371018 dhaniram FINO PAYMENTS BANK LTD(608001)
363 DAMOH MP-11-005-018-001/436-B
(BANSNI) 		1711005018NRG24240520230159135 24/05/2023 Kausha Bai Gound 1711005018WL006378 Kausha Bai Gound 00468 UBIN0542831 1326 1326 Processed 30/05/2023 050371018 KaushaBaiGound UNION BANK OF INDIA(508500)
364 DAMOH MP-11-005-018-001/438-B
(BANSNI) 		1711005018NRG24240520230159136 24/05/2023 Mahima Bai Lodhi 1711005018WL006378 Mahima Bai Lodhi 00468 UBIN0542831 1326 1326 Processed 30/05/2023 050371018 MahimaBaiLodhi STATE BANK OF INDIA(508548)
365 DAMOH MP-11-005-018-001/460-B
(BANSNI) 		1711005018NRG24240520230159085 24/05/2023 Vandana Gond 1711005018WL006377 Vandana Gond 00468 UBIN0542831 1326 1326 Processed 30/05/2023 050371018 VandanaGond UNION BANK OF INDIA(508500)
366 DAMOH MP-11-005-018-001/463-B
(BANSNI) 		1711005018NRG24240520230159086 24/05/2023 Kunti Lodhi 1711005018WL006377 Kunti Lodhi 00468 UBIN0542831 1326 1326 Processed 30/05/2023 050371018 KuntiLodhi UNION BANK OF INDIA(508500)
367 DAMOH MP-11-005-018-001/463-C
(BANSNI) 		1711005018NRG24240520230159087 24/05/2023 Kriti Gound 1711005018WL006377 Kriti Gound 00468 UBIN0542831 1326 1326 Processed 30/05/2023 050371018 KritiGound INDIA POST PAYMENTS BANK LIMITED(508528)
368 DAMOH MP-11-005-018-001/477-A
(BANSNI) 		1711005018NRG24240520230159088 24/05/2023 Janka Bai Lodhi 1711005018WL006377 Janka Bai Lodhi 00468 UBIN0542831 1326 1326 Processed 30/05/2023 050371018 JankaBaiLodhi UNION BANK OF INDIA(508500)
369 DAMOH MP-11-005-018-001/478-A
(BANSNI) 		1711005018NRG24240520230159089 24/05/2023 Guddi Bai Lodhi 1711005018WL006377 Guddi Bai Lodhi 00468 UBIN0542831 1326 1326 Processed 30/05/2023 050371018 GuddiBaiLodhi UNION BANK OF INDIA(508500)
370 DAMOH MP-11-005-018-001/479-B
(BANSNI) 		1711005018NRG24240520230159090 24/05/2023 Manisha Lodhi 1711005018WL006377 Manisha Lodhi 00468 UBIN0542831 1326 1326 Processed 30/05/2023 050371018 ManishaLodhi UNION BANK OF INDIA(508500)
371 DAMOH MP-11-005-018-001/479-C
(BANSNI) 		1711005018NRG24240520230159091 24/05/2023 Sonu Lodhi 1711005018WL006377 Sonu Lodhi 00468 UBIN0542831 1326 1326 Processed 30/05/2023 050371018 SonuLodhi UNION BANK OF INDIA(508500)
372 DAMOH MP-11-005-018-001/48-B
(BANSNI) 		1711005018NRG24240520230159093 24/05/2023 Guddan Lodhi 1711005018WL006377 Guddan Lodhi 00468 UBIN0542831 1326 1326 Processed 30/05/2023 050371018 GuddanLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
373 DAMOH MP-11-005-018-001/489-A
(BANSNI) 		1711005018NRG24240520230159096 24/05/2023 Jyoti Lodhi 1711005018WL006377 Jyoti Lodhi 00468 UBIN0542831 1326 1326 Processed 30/05/2023 050371018 JyotiLodhi UNION BANK OF INDIA(508500)
374 DAMOH MP-11-005-018-001/62-A
(BANSNI) 		1711005018NRG24240520230159098 24/05/2023 Usha Lodhi 1711005018WL006377 Usha Lodhi 00468 UBIN0542831 1326 1326 Processed 30/05/2023 050371018 UshaLodhi UNION BANK OF INDIA(508500)
375 DAMOH MP-11-005-018-001/66
(BANSNI) 		1711005018NRG24240520230159100 24/05/2023 BHUPENDRA 1711005018WL006377 BHUPENDRA 00468 UBIN0542831 1326 1326 Processed 30/05/2023 050371018 BHUPENDRA UCO BANK(607066)
376 DAMOH MP-11-005-018-001/7-D
(BANSNI) 		1711005018NRG24240520230159103 24/05/2023 Shivam Dubey 1711005018WL006377 Shivam Dubey 00468 UBIN0542831 1326 1326 Processed 30/05/2023 050371018 ShivamDubey INDIA POST PAYMENTS BANK LIMITED(508528)
377 DAMOH MP-11-005-018-001/97-A
(BANSNI) 		1711005018NRG24240520230159107 24/05/2023 Ganesh Singh 1711005018WL006377 Ganesh Singh 00468 UBIN0542831 1326 1326 Processed 30/05/2023 050371018 GaneshSingh UNION BANK OF INDIA(508500)
378 DAMOH MP-11-005-018-004/343-A
(BANSNI) 		1711005018NRG24240520230159114 24/05/2023 Shivlal Gound 1711005018WL006377 Shivlal Gound 00468 UBIN0542831 1326 1326 Processed 30/05/2023 050371018 ShivlalGound FINO PAYMENTS BANK LTD(608001)
379 DAMOH MP-11-005-018-004/350-A
(BANSNI) 		1711005018NRG24240520230159115 24/05/2023 Devki Adivasi 1711005018WL006377 Devki Adivasi 00468 UBIN0542831 1326 1326 Processed 30/05/2023 050371018 DevkiAdivasi UNION BANK OF INDIA(508500)
380 DAMOH MP-11-005-018-004/460-C
(BANSNI) 		1711005018NRG24240520230159116 24/05/2023 Manisha Adiwsi 1711005018WL006377 Manisha Adiwsi 00468 UBIN0542831 1326 1326 Processed 30/05/2023 050371018 ManishaAdiwsi BANK OF INDIA(508505)
381 DAMOH MP-11-005-018-004/509-A
(BANSNI) 		1711005018NRG24240520230159117 24/05/2023 Jagadeesh 1711005018WL006377 Jagadeesh 00468 UBIN0542831 1326 1326 Processed 30/05/2023 050371018 Jagadeesh UNION BANK OF INDIA(508500)
382 DAMOH MP-11-005-018-004/509-B
(BANSNI) 		1711005018NRG24240520230159118 24/05/2023 Krishnrani Adiwasi 1711005018WL006377 Krishnrani Adiwasi 00468 UBIN0542831 1326 1326 Processed 30/05/2023 050371018 KrishnraniAdiwasi BANK OF INDIA(508505)
383 DAMOH MP-11-005-042-001/182-A
(IMALIYALANJJI) 		1711005042NRG24230520230153790 24/05/2023 Asharani rathore 1711005042WL006195 Asharani rathore 00468 UBIN0542831 1326 1326 Processed 30/05/2023 050371018 Asharanirathore UNION BANK OF INDIA(508500)
384 DAMOH MP-11-005-042-001/182-A
(IMALIYALANJJI) 		1711005042NRG24230520230153791 24/05/2023 RAKSHA 1711005042WL006195 RAKSHA 00468 UBIN0542831 1326 1326 Processed 30/05/2023 050371018 RAKSHA UNION BANK OF INDIA(508500)
385 DAMOH MP-11-005-042-001/182-A
(IMALIYALANJJI) 		1711005042NRG24230520230153789 24/05/2023 Shantilaal rathor 1711005042WL006195 Shantilaal rathor 00468 UBIN0542831 1326 1326 Processed 30/05/2023 050371018 Shantilaalrathor UNION BANK OF INDIA(508500)
386 DAMOH MP-11-005-042-001/234-A
(IMALIYALANJJI) 		1711005042NRG24230520230153792 24/05/2023 ABHISHEK RATHORE 1711005042WL006195 ABHISHEK RATHORE 00468 UBIN0542831 1326 1326 Processed 30/05/2023 050371018 ABHISHEKRATHORE UNION BANK OF INDIA(508500)
387 DAMOH MP-11-005-042-001/235-A
(IMALIYALANJJI) 		1711005042NRG24230520230153794 24/05/2023 archna rathore 1711005042WL006195 archna rathore 00468 UBIN0542831 1326 1326 Processed 30/05/2023 050371018 archnarathore UNION BANK OF INDIA(508500)
388 DAMOH MP-11-005-042-001/235-A
(IMALIYALANJJI) 		1711005042NRG24230520230153793 24/05/2023 Kashiram rathore 1711005042WL006195 Kashiram rathore 00468 UBIN0542831 1326 1326 Processed 30/05/2023 050371018 Kashiramrathore ICICI BANK LTD(508534)
SubTotal 59670 59670
389 DAMOH MP-11-005-025-001/756-A
(ABHANA) 		1711005025NRG24230520230156960 24/05/2023 SATYAM 1711005025WL006296 SATYAM 00468 UBIN0542881 1326 1326 Processed 30/05/2023 050371018 SATYAM UNION BANK OF INDIA(508500)
390 DAMOH MP-11-005-025-001/757-A
(ABHANA) 		1711005025NRG24230520230156961 24/05/2023 SHIV SINGH 1711005025WL006296 SHIV SINGH 00468 UBIN0542881 1326 1326 Processed 30/05/2023 050371018 SHIVSINGH STATE BANK OF INDIA(508548)
391 DAMOH MP-11-005-025-001/759-A
(ABHANA) 		1711005025NRG24230520230156962 24/05/2023 KERA 1711005025WL006296 KERA 00468 UBIN0542881 1326 1326 Processed 30/05/2023 050371018 KERA STATE BANK OF INDIA(508548)
392 DAMOH MP-11-005-025-001/760-A
(ABHANA) 		1711005025NRG24230520230156963 24/05/2023 REETA 1711005025WL006296 REETA 00468 UBIN0542881 1326 1326 Processed 30/05/2023 050371018 REETA UNION BANK OF INDIA(508500)
393 DAMOH MP-11-005-026-003/386
(SEMRA MADIYA) 		1711005026NRG24240520230161838 24/05/2023 balram 1711005026WL006497 balram 00468 UBIN0542881 1326 1326 Processed 30/05/2023 050371018 balram ICICI BANK LTD(508534)
394 DAMOH MP-11-005-027-001/548
(DATLA) 		1711005027NRG24230520230157161 24/05/2023 Kajal Lodhi 1711005027WL006301 Kajal Lodhi 00468 UBIN0542881 1326 1326 Processed 30/05/2023 050371018 KajalLodhi UNION BANK OF INDIA(508500)
395 DAMOH MP-11-005-027-001/548
(DATLA) 		1711005027NRG24230520230157162 24/05/2023 Priyanka Lodgi 1711005027WL006301 Priyanka Lodgi 00468 UBIN0542881 1326 1326 Processed 30/05/2023 050371018 PriyankaLodgi UNION BANK OF INDIA(508500)
396 DAMOH MP-11-005-027-004/63
(DATLA) 		1711005027NRG24230520230157139 24/05/2023 Shobha Gouad 1711005027WL006300 Shobha Gouad 00468 UBIN0542881 1326 1326 Processed 30/05/2023 050371018 ShobhaGouad STATE BANK OF INDIA(508548)
397 DAMOH MP-11-005-086-001/410
(RANJRA) 		1711005086NRG24240520230162037 24/05/2023 Sangeeta 1711005086WL006501 Sangeeta 00468 UBIN0542881 1326 1326 Processed 30/05/2023 050371018 Sangeeta UNION BANK OF INDIA(508500)
SubTotal 11934 11934
398 DAMOH MP-11-005-018-001/226-B
(BANSNI) 		1711005018NRG24240520230159123 24/05/2023 Mukesh Singh 1711005018WL006378 Mukesh Singh 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050371018 MukeshSingh UNION BANK OF INDIA(508500)
399 DAMOH MP-11-005-018-001/436-A
(BANSNI) 		1711005018NRG24240520230159134 24/05/2023 Mohit Lodhi 1711005018WL006378 Mohit Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050371018 MohitLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
400 DAMOH MP-11-005-018-001/45-B
(BANSNI) 		1711005018NRG24240520230159084 24/05/2023 Naresh Ahirwal 1711005018WL006377 Naresh Ahirwal 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050371018 NareshAhirwal FINO PAYMENTS BANK LTD(608001)
401 DAMOH MP-11-005-018-001/8-C
(BANSNI) 		1711005018NRG24240520230159106 24/05/2023 Pooja Dubey 1711005018WL006377 Pooja Dubey 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050371018 PoojaDubey CENTRAL BANK OF INDIA(607115)
402 DAMOH MP-11-005-025-001/762-A
(ABHANA) 		1711005025NRG24230520230156965 24/05/2023 SHOBHARANI 1711005025WL006296 SHOBHARANI 00602 SBIN0RRMBGB 1326 1326 Rejected 30/05/2023 050371018 Aadhaar Number not Mapped to Account Number
403 DAMOH MP-11-005-025-001/779-A
(ABHANA) 		1711005025NRG24230520230156969 24/05/2023 JAGRATI 1711005025WL006296 JAGRATI 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050371018 JAGRATI MADHYANCHAL GRAMIN BANK(607232)
404 DAMOH MP-11-005-025-001/781-B
(ABHANA) 		1711005025NRG24230520230156973 24/05/2023 SANGEETA 1711005025WL006296 SANGEETA 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050371018 SANGEETA MADHYANCHAL GRAMIN BANK(607232)
405 DAMOH MP-11-005-025-001/787-B
(ABHANA) 		1711005025NRG24230520230156982 24/05/2023 Aarti 1711005025WL006296 Aarti 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050371018 Aarti MADHYANCHAL GRAMIN BANK(607232)
406 DAMOH MP-11-005-026-003/193
(SEMRA MADIYA) 		1711005026NRG24240520230161800 24/05/2023 SAHODRA BAI 1711005026WL006497 SAHODRA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050371018 SAHODRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
407 DAMOH MP-11-005-026-003/396
(SEMRA MADIYA) 		1711005026NRG24240520230161846 24/05/2023 Prema bai 1711005026WL006497 Prema bai 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050371018 Premabai UNION BANK OF INDIA(508500)
408 DAMOH MP-11-005-026-003/396
(SEMRA MADIYA) 		1711005026NRG24240520230161845 24/05/2023 SURENDRA PRAJAPATI 1711005026WL006497 SURENDRA PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050371018 SURENDRAPRAJAPATI STATE BANK OF INDIA(508548)
409 DAMOH MP-11-005-026-003/441
(SEMRA MADIYA) 		1711005026NRG24240520230161851 24/05/2023 ARVIND SINGH LODHI 1711005026WL006497 ARVIND SINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050371018 ARVINDSINGHLODHI ICICI BANK LTD(508534)
410 DAMOH MP-11-005-027-001/59
(DATLA) 		1711005027NRG24230520230157027 24/05/2023 HARISHANKAR 1711005027WL006298 HARISHANKAR 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050371018 HARISHANKAR FINO PAYMENTS BANK LTD(608001)
411 DAMOH MP-11-005-036-001/127-A
(TEJGARH KHURD) 		1711005036NRG24240520230159210 24/05/2023 keshar bai 1711005036WL006380 keshar bai 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050371018 kesharbai MADHYANCHAL GRAMIN BANK(607232)
412 DAMOH MP-11-005-036-001/127-B
(TEJGARH KHURD) 		1711005036NRG24240520230159211 24/05/2023 mamta 1711005036WL006380 mamta 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050371018 mamta BANK OF BARODA(606985)
413 DAMOH MP-11-005-036-001/137-A
(TEJGARH KHURD) 		1711005036NRG24240520230159221 24/05/2023 NATTHU AHIRWAR 1711005036WL006380 NATTHU AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050371018 NATTHUAHIRWAR STATE BANK OF INDIA(508548)
414 DAMOH MP-11-005-036-001/165-A
(TEJGARH KHURD) 		1711005036NRG24240520230159241 24/05/2023 Kheti Bai 1711005036WL006380 Kheti Bai 00602 SBIN0RRMBGB 1326 1326 Rejected 30/05/2023 050371018 Aadhaar Number not Mapped to Account Number
415 DAMOH MP-11-005-036-001/193
(TEJGARH KHURD) 		1711005036NRG24240520230159259 24/05/2023 KANCHHEDI 1711005036WL006380 KANCHHEDI 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050371018 KANCHHEDI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
416 DAMOH MP-11-005-036-001/208-A
(TEJGARH KHURD) 		1711005036NRG24240520230159263 24/05/2023 Girja Bai 1711005036WL006380 Girja Bai 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050371018 GirjaBai MADHYANCHAL GRAMIN BANK(607232)
417 DAMOH MP-11-005-036-001/208-B
(TEJGARH KHURD) 		1711005036NRG24240520230159265 24/05/2023 PREM BAI 1711005036WL006380 PREM BAI 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050371018 PREMBAI MADHYANCHAL GRAMIN BANK(607232)
418 DAMOH MP-11-005-036-002/62
(TEJGARH KHURD) 		1711005036NRG24230520230157954 24/05/2023 CHANDAN SINGH 1711005036WL006320 CHANDAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050371018 CHANDANSINGH ICICI BANK LTD(508534)
419 DAMOH MP-11-005-048-001/188-C
(SINGHPUR) 		1711005048NRG24240520230160548 24/05/2023 rameshwar 1711005048WL006439 rameshwar 00602 SBIN0RRMBGB 1326 1326 Rejected 30/05/2023 050371018 Aadhaar Number not Mapped to Account Number
420 DAMOH MP-11-005-048-001/48-D
(SINGHPUR) 		1711005048NRG24240520230160557 24/05/2023 VARSHA 1711005048WL006439 VARSHA 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050371018 VARSHA AIRTEL PAYMENTS BANK LIMITED(990288)
421 DAMOH MP-11-005-048-001/49-D
(SINGHPUR) 		1711005048NRG24240520230160559 24/05/2023 neeta bai kurmi 1711005048WL006439 neeta bai kurmi 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050371018 neetabaikurmi MADHYANCHAL GRAMIN BANK(607232)
422 DAMOH MP-11-005-054-002/53-A
(KARAIYA RAKH) 		1711005054NRG24230520230156428 24/05/2023 JANKIRANI 1711005054WL006281 JANKIRANI 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050371018 JANKIRANI FINO PAYMENTS BANK LTD(608001)
423 DAMOH MP-11-005-054-002/98-A
(KARAIYA RAKH) 		1711005054NRG24230520230156431 24/05/2023 Suman Bai 1711005054WL006281 Suman Bai 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050371018 SumanBai FINO PAYMENTS BANK LTD(608001)
SubTotal 34476 34476
424 DAMOH MP-11-005-018-001/29-A
(BANSNI) 		1711005018NRG24240520230159129 24/05/2023 ghuman singh 1711005018WL006378 ghuman singh 00688 FINO0001001 1326 1326 Processed 30/05/2023 050371018 ghumansingh UNION BANK OF INDIA(508500)
425 DAMOH MP-11-005-018-001/30-A
(BANSNI) 		1711005018NRG24240520230159130 24/05/2023 balram lodhi 1711005018WL006378 balram lodhi 00688 FINO0001001 1326 1326 Processed 30/05/2023 050371018 balramlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
426 DAMOH MP-11-005-018-001/32-A
(BANSNI) 		1711005018NRG24240520230159131 24/05/2023 Indrapal Singh Thakur 1711005018WL006378 Indrapal Singh Thakur 00688 FINO0001001 1326 1326 Processed 30/05/2023 050371018 IndrapalSinghThakur STATE BANK OF INDIA(508548)
427 DAMOH MP-11-005-018-002/26-A
(BANSNI) 		1711005018NRG24240520230159112 24/05/2023 pramod singh 1711005018WL006377 pramod singh 00688 FINO0001001 1326 1326 Processed 30/05/2023 050371018 pramodsingh UNION BANK OF INDIA(508500)
428 DAMOH MP-11-005-027-001/131
(DATLA) 		1711005027NRG24230520230157050 24/05/2023 SIVANI BAi 1711005027WL006299 SIVANI BAi 00688 FINO0001001 1326 1326 Processed 30/05/2023 050371018 SIVANIBAi FINO PAYMENTS BANK LTD(608001)
429 DAMOH MP-11-005-075-004/11-A
(GHAT PIPARIYA) 		1711005075NRG24240520230160636 24/05/2023 Vijay Ahirwal 1711005075WL006445 Vijay Ahirwal 00688 FINO0001001 1326 1326 Processed 30/05/2023 050371018 VijayAhirwal FINO PAYMENTS BANK LTD(608001)
430 DAMOH MP-11-005-075-004/113
(GHAT PIPARIYA) 		1711005075NRG24240520230160637 24/05/2023 Ajay sahu 1711005075WL006445 Ajay sahu 00688 FINO0001001 1326 1326 Processed 30/05/2023 050371018 Ajaysahu FINO PAYMENTS BANK LTD(608001)
431 DAMOH MP-11-005-075-004/116
(GHAT PIPARIYA) 		1711005075NRG24240520230160638 24/05/2023 Hemant Chaourasiya 1711005075WL006445 Hemant Chaourasiya 00688 FINO0001001 1326 1326 Processed 30/05/2023 050371018 HemantChaourasiya FINO PAYMENTS BANK LTD(608001)
432 DAMOH MP-11-005-075-004/119
(GHAT PIPARIYA) 		1711005075NRG24240520230160639 24/05/2023 Sunil 1711005075WL006445 Sunil 00688 FINO0001001 1326 1326 Processed 30/05/2023 050371018 Sunil FINO PAYMENTS BANK LTD(608001)
433 DAMOH MP-11-005-075-004/121
(GHAT PIPARIYA) 		1711005075NRG24240520230160640 24/05/2023 Indu Bai Banshal 1711005075WL006445 Indu Bai Banshal 00688 FINO0001001 1326 1326 Processed 30/05/2023 050371018 InduBaiBanshal FINO PAYMENTS BANK LTD(608001)
434 DAMOH MP-11-005-075-004/13-A
(GHAT PIPARIYA) 		1711005075NRG24240520230160641 24/05/2023 akash sahu 1711005075WL006445 akash sahu 00688 FINO0001001 1326 1326 Processed 30/05/2023 050371018 akashsahu FINO PAYMENTS BANK LTD(608001)
435 DAMOH MP-11-005-075-004/133
(GHAT PIPARIYA) 		1711005075NRG24240520230160643 24/05/2023 Ganesh Raikwar 1711005075WL006445 Ganesh Raikwar 00688 FINO0001001 1326 1326 Processed 30/05/2023 050371018 GaneshRaikwar FINO PAYMENTS BANK LTD(608001)
436 DAMOH MP-11-005-075-004/147
(GHAT PIPARIYA) 		1711005075NRG24240520230160645 24/05/2023 Anil Kumar 1711005075WL006445 Anil Kumar 00688 FINO0001001 1326 1326 Processed 30/05/2023 050371018 AnilKumar FINO PAYMENTS BANK LTD(608001)
437 DAMOH MP-11-005-075-004/193-A
(GHAT PIPARIYA) 		1711005075NRG24240520230160657 24/05/2023 Durgesh Barman 1711005075WL006445 Durgesh Barman 00688 FINO0001001 1326 1326 Processed 30/05/2023 050371018 DurgeshBarman FINO PAYMENTS BANK LTD(608001)
438 DAMOH MP-11-005-075-004/198-A
(GHAT PIPARIYA) 		1711005075NRG24240520230160658 24/05/2023 Mudhi Varman 1711005075WL006445 Mudhi Varman 00688 FINO0001001 1326 1326 Processed 30/05/2023 050371018 MudhiVarman FINO PAYMENTS BANK LTD(608001)
439 DAMOH MP-11-005-075-004/205-A
(GHAT PIPARIYA) 		1711005075NRG24240520230160659 24/05/2023 Arvind Sahu 1711005075WL006445 Arvind Sahu 00688 FINO0001001 1326 1326 Processed 30/05/2023 050371018 ArvindSahu FINO PAYMENTS BANK LTD(608001)
440 DAMOH MP-11-005-075-004/240
(GHAT PIPARIYA) 		1711005075NRG24240520230160663 24/05/2023 Ankit Chakrawarti 1711005075WL006445 Ankit Chakrawarti 00688 FINO0001001 1326 1326 Processed 30/05/2023 050371018 AnkitChakrawarti STATE BANK OF INDIA(508548)
441 DAMOH MP-11-005-075-004/26
(GHAT PIPARIYA) 		1711005075NRG24240520230160667 24/05/2023 mulu 1711005075WL006445 mulu 00688 FINO0001001 1326 1326 Processed 30/05/2023 050371018 mulu FINO PAYMENTS BANK LTD(608001)
442 DAMOH MP-11-005-075-004/264
(GHAT PIPARIYA) 		1711005075NRG24240520230160669 24/05/2023 Ranveer Rajak 1711005075WL006445 Ranveer Rajak 00688 FINO0001001 1105 1105 Processed 30/05/2023 050371018 RanveerRajak FINO PAYMENTS BANK LTD(608001)
443 DAMOH MP-11-005-075-004/279
(GHAT PIPARIYA) 		1711005075NRG24240520230160670 24/05/2023 GOVIND BANSHAL 1711005075WL006445 GOVIND BANSHAL 00688 FINO0001001 1326 1326 Processed 30/05/2023 050371018 GOVINDBANSHAL FINO PAYMENTS BANK LTD(608001)
444 DAMOH MP-11-005-075-004/284
(GHAT PIPARIYA) 		1711005075NRG24240520230160672 24/05/2023 Mukesh Banshal 1711005075WL006445 Mukesh Banshal 00688 FINO0001001 1326 1326 Processed 30/05/2023 050371018 MukeshBanshal FINO PAYMENTS BANK LTD(608001)
445 DAMOH MP-11-005-075-004/289
(GHAT PIPARIYA) 		1711005075NRG24240520230160674 24/05/2023 LACCHU 1711005075WL006445 LACCHU 00688 FINO0001001 1326 1326 Processed 30/05/2023 050371018 LACCHU FINO PAYMENTS BANK LTD(608001)
446 DAMOH MP-11-005-075-004/295
(GHAT PIPARIYA) 		1711005075NRG24240520230160675 24/05/2023 GHASIRAM BANSHAL 1711005075WL006445 GHASIRAM BANSHAL 00688 FINO0001001 1326 1326 Processed 30/05/2023 050371018 GHASIRAMBANSHAL FINO PAYMENTS BANK LTD(608001)
447 DAMOH MP-11-005-075-004/298
(GHAT PIPARIYA) 		1711005075NRG24240520230160676 24/05/2023 Babali Banshal 1711005075WL006445 Babali Banshal 00688 FINO0001001 1326 1326 Processed 30/05/2023 050371018 BabaliBanshal FINO PAYMENTS BANK LTD(608001)
448 DAMOH MP-11-005-075-004/299
(GHAT PIPARIYA) 		1711005075NRG24240520230160677 24/05/2023 BASORI SAHU 1711005075WL006445 BASORI SAHU 00688 FINO0001001 1326 1326 Processed 30/05/2023 050371018 BASORISAHU FINO PAYMENTS BANK LTD(608001)
449 DAMOH MP-11-005-075-004/308
(GHAT PIPARIYA) 		1711005075NRG24240520230160678 24/05/2023 sarman chakwarti 1711005075WL006445 sarman chakwarti 00688 FINO0001001 1326 1326 Processed 30/05/2023 050371018 sarmanchakwarti FINO PAYMENTS BANK LTD(608001)
450 DAMOH MP-11-005-075-004/309
(GHAT PIPARIYA) 		1711005075NRG24240520230160679 24/05/2023 Rattoo chakwarti 1711005075WL006445 Rattoo chakwarti 00688 FINO0001001 1326 1326 Processed 30/05/2023 050371018 Rattoochakwarti FINO PAYMENTS BANK LTD(608001)
451 DAMOH MP-11-005-075-004/315
(GHAT PIPARIYA) 		1711005075NRG24240520230160680 24/05/2023 Sanju chakrawarti 1711005075WL006445 Sanju chakrawarti 00688 FINO0001001 1326 1326 Processed 30/05/2023 050371018 Sanjuchakrawarti FINO PAYMENTS BANK LTD(608001)
452 DAMOH MP-11-005-075-004/316
(GHAT PIPARIYA) 		1711005075NRG24240520230160681 24/05/2023 Dipesh chakrawarti 1711005075WL006445 Dipesh chakrawarti 00688 FINO0001001 1326 1326 Processed 30/05/2023 050371018 Dipeshchakrawarti FINO PAYMENTS BANK LTD(608001)
453 DAMOH MP-11-005-075-004/318
(GHAT PIPARIYA) 		1711005075NRG24240520230160682 24/05/2023 Kamlesh Chakrawarti 1711005075WL006445 Kamlesh Chakrawarti 00688 FINO0001001 1326 1326 Processed 30/05/2023 050371018 KamleshChakrawarti FINO PAYMENTS BANK LTD(608001)
454 DAMOH MP-11-005-075-004/328
(GHAT PIPARIYA) 		1711005075NRG24240520230160683 24/05/2023 DASODA 1711005075WL006445 DASODA 00688 FINO0001001 1326 1326 Processed 30/05/2023 050371018 DASODA FINO PAYMENTS BANK LTD(608001)
455 DAMOH MP-11-005-075-004/330
(GHAT PIPARIYA) 		1711005075NRG24240520230160684 24/05/2023 Bagwandas Chourasia 1711005075WL006445 Bagwandas Chourasia 00688 FINO0001001 1326 1326 Processed 30/05/2023 050371018 BagwandasChourasia FINO PAYMENTS BANK LTD(608001)
456 DAMOH MP-11-005-075-004/331
(GHAT PIPARIYA) 		1711005075NRG24240520230160685 24/05/2023 pradeep barman 1711005075WL006445 pradeep barman 00688 FINO0001001 1326 1326 Processed 30/05/2023 050371018 pradeepbarman FINO PAYMENTS BANK LTD(608001)
457 DAMOH MP-11-005-075-004/334
(GHAT PIPARIYA) 		1711005075NRG24240520230160686 24/05/2023 AASHU DUBEY 1711005075WL006445 AASHU DUBEY 00688 FINO0001001 1326 1326 Processed 30/05/2023 050371018 AASHUDUBEY FINO PAYMENTS BANK LTD(608001)
458 DAMOH MP-11-005-075-004/344
(GHAT PIPARIYA) 		1711005075NRG24240520230160687 24/05/2023 ROSHNI CHAKRAWARTI 1711005075WL006445 ROSHNI CHAKRAWARTI 00688 FINO0001001 1326 1326 Processed 30/05/2023 050371018 ROSHNICHAKRAWARTI FINO PAYMENTS BANK LTD(608001)
459 DAMOH MP-11-005-075-004/351
(GHAT PIPARIYA) 		1711005075NRG24240520230160688 24/05/2023 anita 1711005075WL006445 anita 00688 FINO0001001 1326 1326 Processed 30/05/2023 050371018 anita FINO PAYMENTS BANK LTD(608001)
460 DAMOH MP-11-005-075-004/356
(GHAT PIPARIYA) 		1711005075NRG24240520230160689 24/05/2023 PUSHPA BAI SAHU 1711005075WL006445 PUSHPA BAI SAHU 00688 FINO0001001 1326 1326 Processed 30/05/2023 050371018 PUSHPABAISAHU FINO PAYMENTS BANK LTD(608001)
461 DAMOH MP-11-005-075-004/359
(GHAT PIPARIYA) 		1711005075NRG24240520230160690 24/05/2023 BHAGCHAND PRAJAPATI 1711005075WL006445 BHAGCHAND PRAJAPATI 00688 FINO0001001 1326 1326 Processed 30/05/2023 050371018 BHAGCHANDPRAJAPATI FINO PAYMENTS BANK LTD(608001)
462 DAMOH MP-11-005-075-004/416
(GHAT PIPARIYA) 		1711005075NRG24240520230160692 24/05/2023 ajay mahobiya 1711005075WL006445 ajay mahobiya 00688 FINO0001001 1326 1326 Processed 30/05/2023 050371018 ajaymahobiya FINO PAYMENTS BANK LTD(608001)
463 DAMOH MP-11-005-075-004/83
(GHAT PIPARIYA) 		1711005075NRG24240520230160700 24/05/2023 Khilan Yadav 1711005075WL006445 Khilan Yadav 00688 FINO0001001 1326 1326 Processed 30/05/2023 050371018 KhilanYadav STATE BANK OF INDIA(508548)
464 DAMOH MP-11-005-075-004/86
(GHAT PIPARIYA) 		1711005075NRG24240520230160703 24/05/2023 Narendra Mehra 1711005075WL006445 Narendra Mehra 00688 FINO0001001 1326 1326 Processed 30/05/2023 050371018 NarendraMehra FINO PAYMENTS BANK LTD(608001)
SubTotal 54145 54145
465 DAMOH MP-11-005-018-001/179-A
(BANSNI) 		1711005018NRG24240520230159119 24/05/2023 Rashmi Gound 1711005018WL006378 Rashmi Gound 00688 FINO0001446 1326 1326 Processed 30/05/2023 050371018 RashmiGound FINO PAYMENTS BANK LTD(608001)
466 DAMOH MP-11-005-018-001/196-B
(BANSNI) 		1711005018NRG24240520230159122 24/05/2023 Roshni Lodhi 1711005018WL006378 Roshni Lodhi 00688 FINO0001446 1326 1326 Processed 30/05/2023 050371018 RoshniLodhi FINO PAYMENTS BANK LTD(608001)
467 DAMOH MP-11-005-018-001/226-D
(BANSNI) 		1711005018NRG24240520230159124 24/05/2023 Vikram Singh Lodhi 1711005018WL006378 Vikram Singh Lodhi 00688 FINO0001446 1326 1326 Processed 30/05/2023 050371018 VikramSinghLodhi FINO PAYMENTS BANK LTD(608001)
468 DAMOH MP-11-005-018-001/237-B
(BANSNI) 		1711005018NRG24240520230159126 24/05/2023 Varsha Adivasi 1711005018WL006378 Varsha Adivasi 00688 FINO0001446 1326 1326 Processed 30/05/2023 050371018 VarshaAdivasi UNION BANK OF INDIA(508500)
469 DAMOH MP-11-005-018-001/249-B
(BANSNI) 		1711005018NRG24240520230159128 24/05/2023 Badi Bahu Lodhi 1711005018WL006378 Badi Bahu Lodhi 00688 FINO0001446 1326 1326 Processed 30/05/2023 050371018 BadiBahuLodhi FINO PAYMENTS BANK LTD(608001)
470 DAMOH MP-11-005-018-001/34-B
(BANSNI) 		1711005018NRG24240520230159132 24/05/2023 Veeran Singh Lodhi 1711005018WL006378 Veeran Singh Lodhi 00688 FINO0001446 1326 1326 Processed 30/05/2023 050371018 VeeranSinghLodhi FINO PAYMENTS BANK LTD(608001)
471 DAMOH MP-11-005-018-001/342-B
(BANSNI) 		1711005018NRG24240520230159133 24/05/2023 Ravi singh Lodhi 1711005018WL006378 Ravi singh Lodhi 00688 FINO0001446 1326 1326 Processed 30/05/2023 050371018 RavisinghLodhi FINO PAYMENTS BANK LTD(608001)
472 DAMOH MP-11-005-018-001/440-A
(BANSNI) 		1711005018NRG24240520230159079 24/05/2023 Jyoti Bai Lodhi 1711005018WL006377 Jyoti Bai Lodhi 00688 FINO0001446 1326 1326 Processed 30/05/2023 050371018 JyotiBaiLodhi FINO PAYMENTS BANK LTD(608001)
473 DAMOH MP-11-005-018-001/440-B
(BANSNI) 		1711005018NRG24240520230159080 24/05/2023 Laxmi Bai 1711005018WL006377 Laxmi Bai 00688 FINO0001446 1326 1326 Processed 30/05/2023 050371018 LaxmiBai UNION BANK OF INDIA(508500)
474 DAMOH MP-11-005-018-001/442-A
(BANSNI) 		1711005018NRG24240520230159081 24/05/2023 Bharti Rajgound 1711005018WL006377 Bharti Rajgound 00688 FINO0001446 1326 1326 Processed 30/05/2023 050371018 BhartiRajgound FINO PAYMENTS BANK LTD(608001)
475 DAMOH MP-11-005-018-001/444-B
(BANSNI) 		1711005018NRG24240520230159082 24/05/2023 Bhaan Singh 1711005018WL006377 Bhaan Singh 00688 FINO0001446 1326 1326 Processed 30/05/2023 050371018 BhaanSingh FINO PAYMENTS BANK LTD(608001)
476 DAMOH MP-11-005-018-001/444-C
(BANSNI) 		1711005018NRG24240520230159083 24/05/2023 Arti Gound 1711005018WL006377 Arti Gound 00688 FINO0001446 1326 1326 Processed 30/05/2023 050371018 ArtiGound FINO PAYMENTS BANK LTD(608001)
477 DAMOH MP-11-005-018-001/489
(BANSNI) 		1711005018NRG24240520230159095 24/05/2023 Preeti Lodhi 1711005018WL006377 Preeti Lodhi 00688 FINO0001446 1326 1326 Processed 30/05/2023 050371018 PreetiLodhi UNION BANK OF INDIA(508500)
478 DAMOH MP-11-005-018-001/50-B
(BANSNI) 		1711005018NRG24240520230159097 24/05/2023 Akhilesh Lodhi 1711005018WL006377 Akhilesh Lodhi 00688 FINO0001446 1326 1326 Processed 30/05/2023 050371018 AkhileshLodhi FINO PAYMENTS BANK LTD(608001)
479 DAMOH MP-11-005-018-001/7-C
(BANSNI) 		1711005018NRG24240520230159102 24/05/2023 Neelam Dubey 1711005018WL006377 Neelam Dubey 00688 FINO0001446 1326 1326 Processed 30/05/2023 050371018 NeelamDubey FINO PAYMENTS BANK LTD(608001)
480 DAMOH MP-11-005-018-001/7-C
(BANSNI) 		1711005018NRG24240520230159101 24/05/2023 Satyam 1711005018WL006377 Satyam 00688 FINO0001446 1326 1326 Processed 30/05/2023 050371018 Satyam FINO PAYMENTS BANK LTD(608001)
481 DAMOH MP-11-005-018-001/7-D
(BANSNI) 		1711005018NRG24240520230159104 24/05/2023 Bharti Dubey 1711005018WL006377 Bharti Dubey 00688 FINO0001446 1326 1326 Processed 30/05/2023 050371018 BhartiDubey FINO PAYMENTS BANK LTD(608001)
482 DAMOH MP-11-005-018-001/8-B
(BANSNI) 		1711005018NRG24240520230159105 24/05/2023 Sandhya Bai Dubey 1711005018WL006377 Sandhya Bai Dubey 00688 FINO0001446 1326 1326 Processed 30/05/2023 050371018 SandhyaBaiDubey FINO PAYMENTS BANK LTD(608001)
483 DAMOH MP-11-005-018-002/127-A
(BANSNI) 		1711005018NRG24240520230159108 24/05/2023 Dashrath 1711005018WL006377 Dashrath 00688 FINO0001446 1326 1326 Processed 30/05/2023 050371018 Dashrath FINO PAYMENTS BANK LTD(608001)
484 DAMOH MP-11-005-018-002/128-A
(BANSNI) 		1711005018NRG24240520230159109 24/05/2023 Kummu Singh Gound 1711005018WL006377 Kummu Singh Gound 00688 FINO0001446 1326 1326 Processed 30/05/2023 050371018 KummuSinghGound FINO PAYMENTS BANK LTD(608001)
485 DAMOH MP-11-005-018-002/129-A
(BANSNI) 		1711005018NRG24240520230159110 24/05/2023 Raju Seeng 1711005018WL006377 Raju Seeng 00688 FINO0001446 1326 1326 Processed 30/05/2023 050371018 RajuSeeng FINO PAYMENTS BANK LTD(608001)
486 DAMOH MP-11-005-018-002/129-B
(BANSNI) 		1711005018NRG24240520230159111 24/05/2023 Soorat Singh 1711005018WL006377 Soorat Singh 00688 FINO0001446 1326 1326 Processed 30/05/2023 050371018 SooratSingh FINO PAYMENTS BANK LTD(608001)
487 DAMOH MP-11-005-018-004/226-C
(BANSNI) 		1711005018NRG24240520230159113 24/05/2023 Pushpendra Singh Lodhi 1711005018WL006377 Pushpendra Singh Lodhi 00688 FINO0001446 1326 1326 Processed 30/05/2023 050371018 PushpendraSinghLodhi FINO PAYMENTS BANK LTD(608001)
488 DAMOH MP-11-005-025-001/770-A
(ABHANA) 		1711005025NRG24230520230156966 24/05/2023 JITENDRA 1711005025WL006296 JITENDRA 00688 FINO0001446 1326 1326 Processed 30/05/2023 050371018 JITENDRA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
489 DAMOH MP-11-005-026-003/176
(SEMRA MADIYA) 		1711005026NRG24240520230161794 24/05/2023 Parasram 1711005026WL006497 Parasram 00688 FINO0001446 1326 1326 Processed 30/05/2023 050371018 Parasram STATE BANK OF INDIA(508548)
490 DAMOH MP-11-005-026-003/387
(SEMRA MADIYA) 		1711005026NRG24240520230161839 24/05/2023 ratan 1711005026WL006497 ratan 00688 FINO0001446 1326 1326 Processed 30/05/2023 050371018 ratan MADHYANCHAL GRAMIN BANK(607232)
491 DAMOH MP-11-005-026-003/442
(SEMRA MADIYA) 		1711005026NRG24240520230161852 24/05/2023 himmat 1711005026WL006497 himmat 00688 FINO0001446 1326 1326 Processed 30/05/2023 050371018 himmat INDIA POST PAYMENTS BANK LIMITED(508528)
492 DAMOH MP-11-005-027-001/22-A
(DATLA) 		1711005027NRG24230520230157051 24/05/2023 Ankit Yadav 1711005027WL006299 Ankit Yadav 00688 FINO0001446 1326 1326 Processed 30/05/2023 050371018 AnkitYadav FINO PAYMENTS BANK LTD(608001)
493 DAMOH MP-11-005-027-001/23-A
(DATLA) 		1711005027NRG24230520230157052 24/05/2023 Heera Patel 1711005027WL006299 Heera Patel 00688 FINO0001446 1326 1326 Processed 30/05/2023 050371018 HeeraPatel FINO PAYMENTS BANK LTD(608001)
494 DAMOH MP-11-005-027-001/24-B
(DATLA) 		1711005027NRG24230520230157053 24/05/2023 Shubham puri 1711005027WL006299 Shubham puri 00688 FINO0001446 1326 1326 Processed 30/05/2023 050371018 Shubhampuri FINO PAYMENTS BANK LTD(608001)
495 DAMOH MP-11-005-027-001/242
(DATLA) 		1711005027NRG24230520230156991 24/05/2023 chatsal singh 1711005027WL006298 chatsal singh 00688 FINO0001446 1326 1326 Processed 30/05/2023 050371018 chatsalsingh STATE BANK OF INDIA(508548)
496 DAMOH MP-11-005-027-001/244
(DATLA) 		1711005027NRG24230520230156992 24/05/2023 indrakumar singh 1711005027WL006298 indrakumar singh 00688 FINO0001446 1326 1326 Rejected 30/05/2023 050371018 Aadhaar Number not Mapped to Account Number
497 DAMOH MP-11-005-027-001/246
(DATLA) 		1711005027NRG24230520230156993 24/05/2023 Emrat singh 1711005027WL006298 Emrat singh 00688 FINO0001446 1326 1326 Rejected 30/05/2023 050371018 Aadhaar Number not Mapped to Account Number
498 DAMOH MP-11-005-027-001/247
(DATLA) 		1711005027NRG24230520230156994 24/05/2023 durjan singh 1711005027WL006298 durjan singh 00688 FINO0001446 1326 1326 Rejected 30/05/2023 050371018 Aadhaar Number not Mapped to Account Number
499 DAMOH MP-11-005-027-001/248
(DATLA) 		1711005027NRG24230520230156995 24/05/2023 santosh singh 1711005027WL006298 santosh singh 00688 FINO0001446 1326 1326 Processed 30/05/2023 050371018 santoshsingh STATE BANK OF INDIA(508548)
500 DAMOH MP-11-005-027-001/25-B
(DATLA) 		1711005027NRG24230520230157054 24/05/2023 Shiva garg 1711005027WL006299 Shiva garg 00688 FINO0001446 1326 1326 Processed 30/05/2023 050371018 Shivagarg FINO PAYMENTS BANK LTD(608001)
501 DAMOH MP-11-005-027-001/261
(DATLA) 		1711005027NRG24230520230156996 24/05/2023 Delan singh 1711005027WL006298 Delan singh 00688 FINO0001446 1326 1326 Processed 30/05/2023 050371018 Delansingh FINO PAYMENTS BANK LTD(608001)
502 DAMOH MP-11-005-027-001/262
(DATLA) 		1711005027NRG24230520230156997 24/05/2023 Chandan singh 1711005027WL006298 Chandan singh 00688 FINO0001446 1326 1326 Processed 30/05/2023 050371018 Chandansingh FINO PAYMENTS BANK LTD(608001)
503 DAMOH MP-11-005-027-001/265
(DATLA) 		1711005027NRG24230520230156998 24/05/2023 vimla bai 1711005027WL006298 vimla bai 00688 FINO0001446 1326 1326 Processed 30/05/2023 050371018 vimlabai FINO PAYMENTS BANK LTD(608001)
504 DAMOH MP-11-005-027-001/266
(DATLA) 		1711005027NRG24230520230156999 24/05/2023 CHATEER SINGH 1711005027WL006298 CHATEER SINGH 00688 FINO0001446 221 221 Processed 30/05/2023 050371018 CHATEERSINGH FINO PAYMENTS BANK LTD(608001)
505 DAMOH MP-11-005-027-001/268
(DATLA) 		1711005027NRG24230520230157000 24/05/2023 JEEVAN SINGH 1711005027WL006298 JEEVAN SINGH 00688 FINO0001446 221 221 Processed 30/05/2023 050371018 JEEVANSINGH FINO PAYMENTS BANK LTD(608001)
506 DAMOH MP-11-005-027-001/27-B
(DATLA) 		1711005027NRG24230520230157055 24/05/2023 Dinesh 1711005027WL006299 Dinesh 00688 FINO0001446 1326 1326 Processed 30/05/2023 050371018 Dinesh FINO PAYMENTS BANK LTD(608001)
507 DAMOH MP-11-005-027-001/273
(DATLA) 		1711005027NRG24230520230157156 24/05/2023 Aman yadav 1711005027WL006301 Aman yadav 00688 FINO0001446 1326 1326 Processed 30/05/2023 050371018 Amanyadav FINO PAYMENTS BANK LTD(608001)
508 DAMOH MP-11-005-027-001/346
(DATLA) 		1711005027NRG24230520230157157 24/05/2023 KRISHNA YADAV 1711005027WL006301 KRISHNA YADAV 00688 FINO0001446 1326 1326 Processed 30/05/2023 050371018 KRISHNAYADAV FINO PAYMENTS BANK LTD(608001)
509 DAMOH MP-11-005-027-001/347
(DATLA) 		1711005027NRG24230520230157158 24/05/2023 KALLU YADAV 1711005027WL006301 KALLU YADAV 00688 FINO0001446 1326 1326 Processed 30/05/2023 050371018 KALLUYADAV FINO PAYMENTS BANK LTD(608001)
510 DAMOH MP-11-005-027-001/348
(DATLA) 		1711005027NRG24230520230157002 24/05/2023 ROHIT NAMDEO 1711005027WL006298 ROHIT NAMDEO 00688 FINO0001446 1326 1326 Processed 30/05/2023 050371018 ROHITNAMDEO FINO PAYMENTS BANK LTD(608001)
511 DAMOH MP-11-005-027-001/351
(DATLA) 		1711005027NRG24230520230157003 24/05/2023 RAJA 1711005027WL006298 RAJA 00688 FINO0001446 1326 1326 Processed 30/05/2023 050371018 RAJA FINO PAYMENTS BANK LTD(608001)
512 DAMOH MP-11-005-027-001/352
(DATLA) 		1711005027NRG24230520230157159 24/05/2023 annu bai 1711005027WL006301 annu bai 00688 FINO0001446 1326 1326 Processed 30/05/2023 050371018 annubai FINO PAYMENTS BANK LTD(608001)
513 DAMOH MP-11-005-027-001/360
(DATLA) 		1711005027NRG24230520230157005 24/05/2023 RAMSINGH 1711005027WL006298 RAMSINGH 00688 FINO0001446 1326 1326 Processed 30/05/2023 050371018 RAMSINGH FINO PAYMENTS BANK LTD(608001)
514 DAMOH MP-11-005-027-001/361
(DATLA) 		1711005027NRG24230520230157006 24/05/2023 PRAMOD 1711005027WL006298 PRAMOD 00688 FINO0001446 1326 1326 Processed 30/05/2023 050371018 PRAMOD FINO PAYMENTS BANK LTD(608001)
515 DAMOH MP-11-005-027-001/385
(DATLA) 		1711005027NRG24230520230157007 24/05/2023 Alka dubey 1711005027WL006298 Alka dubey 00688 FINO0001446 1326 1326 Processed 30/05/2023 050371018 Alkadubey FINO PAYMENTS BANK LTD(608001)
516 DAMOH MP-11-005-027-001/388
(DATLA) 		1711005027NRG24230520230157010 24/05/2023 Shiv puri 1711005027WL006298 Shiv puri 00688 FINO0001446 1326 1326 Processed 30/05/2023 050371018 Shivpuri FINO PAYMENTS BANK LTD(608001)
517 DAMOH MP-11-005-027-001/388
(DATLA) 		1711005027NRG24230520230157009 24/05/2023 Vandana puri 1711005027WL006298 Vandana puri 00688 FINO0001446 1326 1326 Processed 30/05/2023 050371018 Vandanapuri FINO PAYMENTS BANK LTD(608001)
518 DAMOH MP-11-005-027-001/389
(DATLA) 		1711005027NRG24230520230157012 24/05/2023 Hari puri 1711005027WL006298 Hari puri 00688 FINO0001446 1326 1326 Processed 30/05/2023 050371018 Haripuri FINO PAYMENTS BANK LTD(608001)
519 DAMOH MP-11-005-027-001/389
(DATLA) 		1711005027NRG24230520230157011 24/05/2023 Mamta 1711005027WL006298 Mamta 00688 FINO0001446 1326 1326 Processed 30/05/2023 050371018 Mamta FINO PAYMENTS BANK LTD(608001)
520 DAMOH MP-11-005-027-001/390
(DATLA) 		1711005027NRG24230520230157013 24/05/2023 Vinod yadav 1711005027WL006298 Vinod yadav 00688 FINO0001446 1326 1326 Processed 30/05/2023 050371018 Vinodyadav FINO PAYMENTS BANK LTD(608001)
521 DAMOH MP-11-005-027-001/398
(DATLA) 		1711005027NRG24230520230157016 24/05/2023 Lalshing aadivasi 1711005027WL006298 Lalshing aadivasi 00688 FINO0001446 1326 1326 Processed 30/05/2023 050371018 Lalshingaadivasi FINO PAYMENTS BANK LTD(608001)
522 DAMOH MP-11-005-027-001/411
(DATLA) 		1711005027NRG24230520230157018 24/05/2023 Dhansingh Gound 1711005027WL006298 Dhansingh Gound 00688 FINO0001446 1326 1326 Processed 30/05/2023 050371018 DhansinghGound FINO PAYMENTS BANK LTD(608001)
523 DAMOH MP-11-005-027-001/462
(DATLA) 		1711005027NRG24230520230157019 24/05/2023 Neha patel 1711005027WL006298 Neha patel 00688 FINO0001446 1326 1326 Processed 30/05/2023 050371018 Nehapatel FINO PAYMENTS BANK LTD(608001)
524 DAMOH MP-11-005-027-001/520
(DATLA) 		1711005027NRG24230520230157020 24/05/2023 DIPAK 1711005027WL006298 DIPAK 00688 FINO0001446 1326 1326 Processed 30/05/2023 050371018 DIPAK FINO PAYMENTS BANK LTD(608001)
525 DAMOH MP-11-005-027-001/528
(DATLA) 		1711005027NRG24230520230157160 24/05/2023 Rajkumar 1711005027WL006301 Rajkumar 00688 FINO0001446 1326 1326 Processed 30/05/2023 050371018 Rajkumar FINO PAYMENTS BANK LTD(608001)
526 DAMOH MP-11-005-027-001/530
(DATLA) 		1711005027NRG24230520230157022 24/05/2023 Phatan Lal yadav 1711005027WL006298 Phatan Lal yadav 00688 FINO0001446 1326 1326 Processed 30/05/2023 050371018 PhatanLalyadav FINO PAYMENTS BANK LTD(608001)
527 DAMOH MP-11-005-027-001/532
(DATLA) 		1711005027NRG24230520230157023 24/05/2023 Arpit Yadav 1711005027WL006298 Arpit Yadav 00688 FINO0001446 1326 1326 Processed 30/05/2023 050371018 ArpitYadav FINO PAYMENTS BANK LTD(608001)
528 DAMOH MP-11-005-027-001/538
(DATLA) 		1711005027NRG24230520230157024 24/05/2023 Anarath 1711005027WL006298 Anarath 00688 FINO0001446 1326 1326 Processed 30/05/2023 050371018 Anarath FINO PAYMENTS BANK LTD(608001)
529 DAMOH MP-11-005-027-001/540
(DATLA) 		1711005027NRG24230520230157025 24/05/2023 Nirpat Singh Gound 1711005027WL006298 Nirpat Singh Gound 00688 FINO0001446 1326 1326 Processed 30/05/2023 050371018 NirpatSinghGound FINO PAYMENTS BANK LTD(608001)
530 DAMOH MP-11-005-027-001/546
(DATLA) 		1711005027NRG24230520230157026 24/05/2023 Abhishek Yadav 1711005027WL006298 Abhishek Yadav 00688 FINO0001446 1326 1326 Processed 30/05/2023 050371018 AbhishekYadav FINO PAYMENTS BANK LTD(608001)
531 DAMOH MP-11-005-027-001/551
(DATLA) 		1711005027NRG24230520230157163 24/05/2023 Rajesh 1711005027WL006301 Rajesh 00688 FINO0001446 1326 1326 Processed 30/05/2023 050371018 Rajesh FINO PAYMENTS BANK LTD(608001)
532 DAMOH MP-11-005-027-002/253
(DATLA) 		1711005027NRG24230520230157029 24/05/2023 BHARAT 1711005027WL006298 BHARAT 00688 FINO0001446 1326 1326 Processed 30/05/2023 050371018 BHARAT FINO PAYMENTS BANK LTD(608001)
533 DAMOH MP-11-005-027-002/253
(DATLA) 		1711005027NRG24230520230157028 24/05/2023 PREMRANI 1711005027WL006298 PREMRANI 00688 FINO0001446 1326 1326 Processed 30/05/2023 050371018 PREMRANI FINO PAYMENTS BANK LTD(608001)
534 DAMOH MP-11-005-027-002/254
(DATLA) 		1711005027NRG24230520230157030 24/05/2023 SHARDA 1711005027WL006298 SHARDA 00688 FINO0001446 1326 1326 Processed 30/05/2023 050371018 SHARDA FINO PAYMENTS BANK LTD(608001)
535 DAMOH MP-11-005-027-002/333
(DATLA) 		1711005027NRG24230520230157033 24/05/2023 prakash 1711005027WL006298 prakash 00688 FINO0001446 1326 1326 Processed 30/05/2023 050371018 prakash FINO PAYMENTS BANK LTD(608001)
536 DAMOH MP-11-005-027-002/337
(DATLA) 		1711005027NRG24230520230157168 24/05/2023 HEMAJ 1711005027WL006301 HEMAJ 00688 FINO0001446 1326 1326 Processed 30/05/2023 050371018 HEMAJ FINO PAYMENTS BANK LTD(608001)
537 DAMOH MP-11-005-027-002/345
(DATLA) 		1711005027NRG24230520230157034 24/05/2023 MUKESH 1711005027WL006298 MUKESH 00688 FINO0001446 1326 1326 Processed 30/05/2023 050371018 MUKESH FINO PAYMENTS BANK LTD(608001)
538 DAMOH MP-11-005-027-002/345
(DATLA) 		1711005027NRG24230520230157035 24/05/2023 PARVATI 1711005027WL006298 PARVATI 00688 FINO0001446 1326 1326 Processed 30/05/2023 050371018 PARVATI FINO PAYMENTS BANK LTD(608001)
539 DAMOH MP-11-005-027-002/346
(DATLA) 		1711005027NRG24230520230157036 24/05/2023 KADORI PATEL 1711005027WL006298 KADORI PATEL 00688 FINO0001446 1326 1326 Processed 30/05/2023 050371018 KADORIPATEL FINO PAYMENTS BANK LTD(608001)
540 DAMOH MP-11-005-027-002/349
(DATLA) 		1711005027NRG24230520230157169 24/05/2023 KHEM CHAND PATEL 1711005027WL006301 KHEM CHAND PATEL 00688 FINO0001446 1326 1326 Processed 30/05/2023 050371018 KHEMCHANDPATEL FINO PAYMENTS BANK LTD(608001)
541 DAMOH MP-11-005-027-002/355
(DATLA) 		1711005027NRG24230520230157037 24/05/2023 santosh patel 1711005027WL006298 santosh patel 00688 FINO0001446 1326 1326 Processed 30/05/2023 050371018 santoshpatel FINO PAYMENTS BANK LTD(608001)
542 DAMOH MP-11-005-027-002/372
(DATLA) 		1711005027NRG24230520230157038 24/05/2023 DOULAT 1711005027WL006298 DOULAT 00688 FINO0001446 1326 1326 Processed 30/05/2023 050371018 DOULAT FINO PAYMENTS BANK LTD(608001)
543 DAMOH MP-11-005-027-002/377
(DATLA) 		1711005027NRG24230520230157172 24/05/2023 GANGA BAI 1711005027WL006301 GANGA BAI 00688 FINO0001446 1326 1326 Processed 30/05/2023 050371018 GANGABAI FINO PAYMENTS BANK LTD(608001)
544 DAMOH MP-11-005-027-002/385
(DATLA) 		1711005027NRG24230520230157039 24/05/2023 gomti 1711005027WL006298 gomti 00688 FINO0001446 1326 1326 Processed 30/05/2023 050371018 gomti FINO PAYMENTS BANK LTD(608001)
545 DAMOH MP-11-005-027-002/387
(DATLA) 		1711005027NRG24230520230157041 24/05/2023 POONA BAI 1711005027WL006298 POONA BAI 00688 FINO0001446 1326 1326 Processed 30/05/2023 050371018 POONABAI FINO PAYMENTS BANK LTD(608001)
546 DAMOH MP-11-005-027-002/387
(DATLA) 		1711005027NRG24230520230157040 24/05/2023 ramcharan 1711005027WL006298 ramcharan 00688 FINO0001446 1326 1326 Processed 30/05/2023 050371018 ramcharan FINO PAYMENTS BANK LTD(608001)
547 DAMOH MP-11-005-027-002/392
(DATLA) 		1711005027NRG24230520230157042 24/05/2023 malti bai 1711005027WL006298 malti bai 00688 FINO0001446 1326 1326 Processed 30/05/2023 050371018 maltibai FINO PAYMENTS BANK LTD(608001)
548 DAMOH MP-11-005-027-002/410
(DATLA) 		1711005027NRG24230520230157044 24/05/2023 Pan Bai 1711005027WL006298 Pan Bai 00688 FINO0001446 1326 1326 Processed 30/05/2023 050371018 PanBai FINO PAYMENTS BANK LTD(608001)
549 DAMOH MP-11-005-027-002/410
(DATLA) 		1711005027NRG24230520230157043 24/05/2023 UTTAM SINGH 1711005027WL006298 UTTAM SINGH 00688 FINO0001446 1326 1326 Processed 30/05/2023 050371018 UTTAMSINGH FINO PAYMENTS BANK LTD(608001)
550 DAMOH MP-11-005-027-002/454
(DATLA) 		1711005027NRG24230520230157173 24/05/2023 Mohan 1711005027WL006301 Mohan 00688 FINO0001446 1326 1326 Processed 30/05/2023 050371018 Mohan FINO PAYMENTS BANK LTD(608001)
551 DAMOH MP-11-005-027-002/456
(DATLA) 		1711005027NRG24230520230157174 24/05/2023 Aneeta patel 1711005027WL006301 Aneeta patel 00688 FINO0001446 1326 1326 Processed 30/05/2023 050371018 Aneetapatel FINO PAYMENTS BANK LTD(608001)
552 DAMOH MP-11-005-027-002/460
(DATLA) 		1711005027NRG24230520230157176 24/05/2023 Kusam bai 1711005027WL006301 Kusam bai 00688 FINO0001446 1326 1326 Processed 30/05/2023 050371018 Kusambai FINO PAYMENTS BANK LTD(608001)
553 DAMOH MP-11-005-027-002/461
(DATLA) 		1711005027NRG24230520230157177 24/05/2023 Rachnabai 1711005027WL006301 Rachnabai 00688 FINO0001446 1326 1326 Processed 30/05/2023 050371018 Rachnabai FINO PAYMENTS BANK LTD(608001)
554 DAMOH MP-11-005-027-002/492
(DATLA) 		1711005027NRG24230520230157180 24/05/2023 Dashrath patel 1711005027WL006301 Dashrath patel 00688 FINO0001446 1326 1326 Processed 30/05/2023 050371018 Dashrathpatel FINO PAYMENTS BANK LTD(608001)
555 DAMOH MP-11-005-027-002/493
(DATLA) 		1711005027NRG24230520230157181 24/05/2023 Kalu petel 1711005027WL006301 Kalu petel 00688 FINO0001446 1326 1326 Processed 30/05/2023 050371018 Kalupetel FINO PAYMENTS BANK LTD(608001)
556 DAMOH MP-11-005-027-002/511
(DATLA) 		1711005027NRG24230520230157047 24/05/2023 Indrajeet Singh Lodhi 1711005027WL006298 Indrajeet Singh Lodhi 00688 FINO0001446 1326 1326 Processed 30/05/2023 050371018 IndrajeetSinghLodhi FINO PAYMENTS BANK LTD(608001)
557 DAMOH MP-11-005-027-002/518
(DATLA) 		1711005027NRG24230520230157125 24/05/2023 Jyoti Patel 1711005027WL006300 Jyoti Patel 00688 FINO0001446 1326 1326 Processed 30/05/2023 050371018 JyotiPatel FINO PAYMENTS BANK LTD(608001)
558 DAMOH MP-11-005-027-002/520
(DATLA) 		1711005027NRG24230520230157182 24/05/2023 Harichand 1711005027WL006301 Harichand 00688 FINO0001446 1326 1326 Processed 30/05/2023 050371018 Harichand FINO PAYMENTS BANK LTD(608001)
559 DAMOH MP-11-005-027-002/521
(DATLA) 		1711005027NRG24230520230157184 24/05/2023 Somat Bai 1711005027WL006301 Somat Bai 00688 FINO0001446 1326 1326 Processed 30/05/2023 050371018 SomatBai FINO PAYMENTS BANK LTD(608001)
560 DAMOH MP-11-005-027-002/521
(DATLA) 		1711005027NRG24230520230157183 24/05/2023 Suneel Kumar 1711005027WL006301 Suneel Kumar 00688 FINO0001446 1326 1326 Processed 30/05/2023 050371018 SuneelKumar FINO PAYMENTS BANK LTD(608001)
561 DAMOH MP-11-005-027-002/522
(DATLA) 		1711005027NRG24230520230157185 24/05/2023 Kaluram Patel 1711005027WL006301 Kaluram Patel 00688 FINO0001446 1326 1326 Processed 30/05/2023 050371018 KaluramPatel FINO PAYMENTS BANK LTD(608001)
562 DAMOH MP-11-005-027-002/523
(DATLA) 		1711005027NRG24230520230157048 24/05/2023 Neelesh Pate 1711005027WL006298 Neelesh Pate 00688 FINO0001446 1326 1326 Processed 30/05/2023 050371018 NeeleshPate FINO PAYMENTS BANK LTD(608001)
563 DAMOH MP-11-005-027-002/525
(DATLA) 		1711005027NRG24230520230157187 24/05/2023 Kera Kachhi 1711005027WL006301 Kera Kachhi 00688 FINO0001446 1326 1326 Processed 30/05/2023 050371018 KeraKachhi STATE BANK OF INDIA(508548)
564 DAMOH MP-11-005-027-002/525
(DATLA) 		1711005027NRG24230520230157186 24/05/2023 Parshottam Patel 1711005027WL006301 Parshottam Patel 00688 FINO0001446 1326 1326 Processed 30/05/2023 050371018 ParshottamPatel FINO PAYMENTS BANK LTD(608001)
565 DAMOH MP-11-005-027-003/303
(DATLA) 		1711005027NRG24230520230157059 24/05/2023 Uday singh 1711005027WL006299 Uday singh 00688 FINO0001446 1326 1326 Processed 30/05/2023 050371018 Udaysingh FINO PAYMENTS BANK LTD(608001)
566 DAMOH MP-11-005-027-003/392
(DATLA) 		1711005027NRG24230520230157062 24/05/2023 AMAR 1711005027WL006299 AMAR 00688 FINO0001446 1326 1326 Processed 30/05/2023 050371018 AMAR FINO PAYMENTS BANK LTD(608001)
567 DAMOH MP-11-005-027-003/469
(DATLA) 		1711005027NRG24230520230157063 24/05/2023 Usabai 1711005027WL006299 Usabai 00688 FINO0001446 1326 1326 Processed 30/05/2023 050371018 Usabai FINO PAYMENTS BANK LTD(608001)
568 DAMOH MP-11-005-027-003/470
(DATLA) 		1711005027NRG24230520230157064 24/05/2023 Ratnesh singh 1711005027WL006299 Ratnesh singh 00688 FINO0001446 1326 1326 Processed 30/05/2023 050371018 Ratneshsingh FINO PAYMENTS BANK LTD(608001)
569 DAMOH MP-11-005-027-003/472
(DATLA) 		1711005027NRG24230520230157065 24/05/2023 Rahul shing 1711005027WL006299 Rahul shing 00688 FINO0001446 1326 1326 Processed 30/05/2023 050371018 Rahulshing FINO PAYMENTS BANK LTD(608001)
570 DAMOH MP-11-005-027-003/483
(DATLA) 		1711005027NRG24230520230157067 24/05/2023 Raghvendra ahirwal 1711005027WL006299 Raghvendra ahirwal 00688 FINO0001446 1326 1326 Processed 30/05/2023 050371018 Raghvendraahirwal FINO PAYMENTS BANK LTD(608001)
571 DAMOH MP-11-005-027-003/487
(DATLA) 		1711005027NRG24230520230157069 24/05/2023 Maya rani 1711005027WL006299 Maya rani 00688 FINO0001446 1326 1326 Processed 30/05/2023 050371018 Mayarani UNION BANK OF INDIA(508500)
572 DAMOH MP-11-005-027-003/491
(DATLA) 		1711005027NRG24230520230157071 24/05/2023 Bhaddi 1711005027WL006299 Bhaddi 00688 FINO0001446 1326 1326 Processed 30/05/2023 050371018 Bhaddi FINO PAYMENTS BANK LTD(608001)
573 DAMOH MP-11-005-027-003/491
(DATLA) 		1711005027NRG24230520230157070 24/05/2023 Kallo bai 1711005027WL006299 Kallo bai 00688 FINO0001446 1326 1326 Processed 30/05/2023 050371018 Kallobai FINO PAYMENTS BANK LTD(608001)
574 DAMOH MP-11-005-027-003/492
(DATLA) 		1711005027NRG24230520230157072 24/05/2023 Bharti bai 1711005027WL006299 Bharti bai 00688 FINO0001446 1326 1326 Processed 30/05/2023 050371018 Bhartibai FINO PAYMENTS BANK LTD(608001)
575 DAMOH MP-11-005-027-003/493
(DATLA) 		1711005027NRG24230520230157073 24/05/2023 Janak rani 1711005027WL006299 Janak rani 00688 FINO0001446 1326 1326 Processed 30/05/2023 050371018 Janakrani FINO PAYMENTS BANK LTD(608001)
576 DAMOH MP-11-005-027-003/496
(DATLA) 		1711005027NRG24230520230157075 24/05/2023 Khemchand kachhi 1711005027WL006299 Khemchand kachhi 00688 FINO0001446 1326 1326 Processed 30/05/2023 050371018 Khemchandkachhi FINO PAYMENTS BANK LTD(608001)
577 DAMOH MP-11-005-027-003/496
(DATLA) 		1711005027NRG24230520230157076 24/05/2023 Malti kachhi 1711005027WL006299 Malti kachhi 00688 FINO0001446 1326 1326 Processed 30/05/2023 050371018 Maltikachhi FINO PAYMENTS BANK LTD(608001)
578 DAMOH MP-11-005-027-003/502
(DATLA) 		1711005027NRG24230520230157079 24/05/2023 Amol singh 1711005027WL006299 Amol singh 00688 FINO0001446 1326 1326 Processed 30/05/2023 050371018 Amolsingh FINO PAYMENTS BANK LTD(608001)
579 DAMOH MP-11-005-027-003/503
(DATLA) 		1711005027NRG24230520230157080 24/05/2023 Ram singh 1711005027WL006299 Ram singh 00688 FINO0001446 1326 1326 Processed 30/05/2023 050371018 Ramsingh FINO PAYMENTS BANK LTD(608001)
580 DAMOH MP-11-005-027-003/504
(DATLA) 		1711005027NRG24230520230157081 24/05/2023 nannebhai 1711005027WL006299 nannebhai 00688 FINO0001446 1326 1326 Processed 30/05/2023 050371018 nannebhai FINO PAYMENTS BANK LTD(608001)
581 DAMOH MP-11-005-027-003/505
(DATLA) 		1711005027NRG24230520230157082 24/05/2023 Tilak singh 1711005027WL006299 Tilak singh 00688 FINO0001446 1326 1326 Processed 30/05/2023 050371018 Tilaksingh FINO PAYMENTS BANK LTD(608001)
582 DAMOH MP-11-005-027-003/506
(DATLA) 		1711005027NRG24230520230157083 24/05/2023 Mangal ahirwal 1711005027WL006299 Mangal ahirwal 00688 FINO0001446 1326 1326 Processed 30/05/2023 050371018 Mangalahirwal FINO PAYMENTS BANK LTD(608001)
583 DAMOH MP-11-005-027-003/507
(DATLA) 		1711005027NRG24230520230157085 24/05/2023 aasa bai 1711005027WL006299 aasa bai 00688 FINO0001446 1326 1326 Processed 30/05/2023 050371018 aasabai FINO PAYMENTS BANK LTD(608001)
584 DAMOH MP-11-005-027-003/507
(DATLA) 		1711005027NRG24230520230157084 24/05/2023 kalu singh gound 1711005027WL006299 kalu singh gound 00688 FINO0001446 1326 1326 Processed 30/05/2023 050371018 kalusinghgound FINO PAYMENTS BANK LTD(608001)
585 DAMOH MP-11-005-027-003/508
(DATLA) 		1711005027NRG24230520230157086 24/05/2023 thamman 1711005027WL006299 thamman 00688 FINO0001446 1326 1326 Processed 30/05/2023 050371018 thamman FINO PAYMENTS BANK LTD(608001)
586 DAMOH MP-11-005-027-003/510
(DATLA) 		1711005027NRG24230520230157088 24/05/2023 Daravari 1711005027WL006299 Daravari 00688 FINO0001446 1326 1326 Processed 30/05/2023 050371018 Daravari FINO PAYMENTS BANK LTD(608001)
587 DAMOH MP-11-005-027-003/511
(DATLA) 		1711005027NRG24230520230157089 24/05/2023 shev patel 1711005027WL006299 shev patel 00688 FINO0001446 1326 1326 Processed 30/05/2023 050371018 shevpatel FINO PAYMENTS BANK LTD(608001)
588 DAMOH MP-11-005-027-003/523
(DATLA) 		1711005027NRG24230520230157090 24/05/2023 suneel lodhi 1711005027WL006299 suneel lodhi 00688 FINO0001446 1326 1326 Processed 30/05/2023 050371018 suneellodhi FINO PAYMENTS BANK LTD(608001)
589 DAMOH MP-11-005-027-003/528
(DATLA) 		1711005027NRG24230520230157092 24/05/2023 anurud shig 1711005027WL006299 anurud shig 00688 FINO0001446 1326 1326 Processed 30/05/2023 050371018 anurudshig MADHYANCHAL GRAMIN BANK(607232)
590 DAMOH MP-11-005-027-003/528
(DATLA) 		1711005027NRG24230520230157091 24/05/2023 shanjay shig 1711005027WL006299 shanjay shig 00688 FINO0001446 1326 1326 Processed 30/05/2023 050371018 shanjayshig FINO PAYMENTS BANK LTD(608001)
591 DAMOH MP-11-005-027-003/529
(DATLA) 		1711005027NRG24230520230157093 24/05/2023 shahab shig 1711005027WL006299 shahab shig 00688 FINO0001446 1326 1326 Processed 30/05/2023 050371018 shahabshig FINO PAYMENTS BANK LTD(608001)
592 DAMOH MP-11-005-027-003/530
(DATLA) 		1711005027NRG24230520230157094 24/05/2023 nepal shig 1711005027WL006299 nepal shig 00688 FINO0001446 1326 1326 Processed 30/05/2023 050371018 nepalshig FINO PAYMENTS BANK LTD(608001)
593 DAMOH MP-11-005-027-003/531
(DATLA) 		1711005027NRG24230520230157095 24/05/2023 jiban shig 1711005027WL006299 jiban shig 00688 FINO0001446 1326 1326 Processed 30/05/2023 050371018 jibanshig FINO PAYMENTS BANK LTD(608001)
594 DAMOH MP-11-005-027-003/532
(DATLA) 		1711005027NRG24230520230157096 24/05/2023 arbund lodhi 1711005027WL006299 arbund lodhi 00688 FINO0001446 1326 1326 Processed 30/05/2023 050371018 arbundlodhi FINO PAYMENTS BANK LTD(608001)
595 DAMOH MP-11-005-027-003/547
(DATLA) 		1711005027NRG24230520230157097 24/05/2023 Deepak Rajak 1711005027WL006299 Deepak Rajak 00688 FINO0001446 1326 1326 Processed 30/05/2023 050371018 DeepakRajak FINO PAYMENTS BANK LTD(608001)
596 DAMOH MP-11-005-027-003/548
(DATLA) 		1711005027NRG24230520230157098 24/05/2023 Vaktu 1711005027WL006299 Vaktu 00688 FINO0001446 1326 1326 Processed 30/05/2023 050371018 Vaktu STATE BANK OF INDIA(508548)
597 DAMOH MP-11-005-027-003/550
(DATLA) 		1711005027NRG24230520230157099 24/05/2023 Janki Bai 1711005027WL006299 Janki Bai 00688 FINO0001446 1326 1326 Processed 30/05/2023 050371018 JankiBai STATE BANK OF INDIA(508548)
598 DAMOH MP-11-005-027-003/554
(DATLA) 		1711005027NRG24230520230157100 24/05/2023 Neelesh Sigh Lodhi 1711005027WL006299 Neelesh Sigh Lodhi 00688 FINO0001446 1326 1326 Processed 30/05/2023 050371018 NeeleshSighLodhi FINO PAYMENTS BANK LTD(608001)
599 DAMOH MP-11-005-027-003/557
(DATLA) 		1711005027NRG24230520230157101 24/05/2023 Prem singh Lodhi 1711005027WL006299 Prem singh Lodhi 00688 FINO0001446 1326 1326 Processed 30/05/2023 050371018 PremsinghLodhi STATE BANK OF INDIA(508548)
600 DAMOH MP-11-005-027-003/561
(DATLA) 		1711005027NRG24230520230157102 24/05/2023 Munna Lal Patel 1711005027WL006299 Munna Lal Patel 00688 FINO0001446 1326 1326 Processed 30/05/2023 050371018 MunnaLalPatel FINO PAYMENTS BANK LTD(608001)
601 DAMOH MP-11-005-027-003/562
(DATLA) 		1711005027NRG24230520230157103 24/05/2023 Kanai Ahirwal 1711005027WL006299 Kanai Ahirwal 00688 FINO0001446 1326 1326 Processed 30/05/2023 050371018 KanaiAhirwal FINO PAYMENTS BANK LTD(608001)
602 DAMOH MP-11-005-027-004/100
(DATLA) 		1711005027NRG24230520230157104 24/05/2023 puran singh 1711005027WL006299 puran singh 00688 FINO0001446 1326 1326 Processed 30/05/2023 050371018 puransingh FINO PAYMENTS BANK LTD(608001)
603 DAMOH MP-11-005-027-004/101
(DATLA) 		1711005027NRG24230520230157105 24/05/2023 sahab singh 1711005027WL006299 sahab singh 00688 FINO0001446 1326 1326 Processed 30/05/2023 050371018 sahabsingh FINO PAYMENTS BANK LTD(608001)
604 DAMOH MP-11-005-027-004/102
(DATLA) 		1711005027NRG24230520230157106 24/05/2023 manoj singh 1711005027WL006299 manoj singh 00688 FINO0001446 1326 1326 Processed 30/05/2023 050371018 manojsingh FINO PAYMENTS BANK LTD(608001)
605 DAMOH MP-11-005-027-004/103
(DATLA) 		1711005027NRG24230520230157107 24/05/2023 jagdeesh singh 1711005027WL006299 jagdeesh singh 00688 FINO0001446 1326 1326 Processed 30/05/2023 050371018 jagdeeshsingh FINO PAYMENTS BANK LTD(608001)
606 DAMOH MP-11-005-027-004/111
(DATLA) 		1711005027NRG24230520230157108 24/05/2023 doulat singh 1711005027WL006299 doulat singh 00688 FINO0001446 1326 1326 Processed 30/05/2023 050371018 doulatsingh FINO PAYMENTS BANK LTD(608001)
607 DAMOH MP-11-005-027-004/112
(DATLA) 		1711005027NRG24230520230157109 24/05/2023 Lalta bai 1711005027WL006299 Lalta bai 00688 FINO0001446 1326 1326 Processed 30/05/2023 050371018 Laltabai FINO PAYMENTS BANK LTD(608001)
608 DAMOH MP-11-005-027-004/115
(DATLA) 		1711005027NRG24230520230157111 24/05/2023 bhagunt singh 1711005027WL006299 bhagunt singh 00688 FINO0001446 1326 1326 Processed 30/05/2023 050371018 bhaguntsingh FINO PAYMENTS BANK LTD(608001)
609 DAMOH MP-11-005-027-004/116
(DATLA) 		1711005027NRG24230520230157112 24/05/2023 pavan singh 1711005027WL006299 pavan singh 00688 FINO0001446 1326 1326 Processed 30/05/2023 050371018 pavansingh FINO PAYMENTS BANK LTD(608001)
610 DAMOH MP-11-005-027-004/117
(DATLA) 		1711005027NRG24230520230157113 24/05/2023 Narayan singh 1711005027WL006299 Narayan singh 00688 FINO0001446 1326 1326 Processed 30/05/2023 050371018 Narayansingh FINO PAYMENTS BANK LTD(608001)
611 DAMOH MP-11-005-027-004/117
(DATLA) 		1711005027NRG24230520230157114 24/05/2023 savitri bai 1711005027WL006299 savitri bai 00688 FINO0001446 1326 1326 Processed 30/05/2023 050371018 savitribai FINO PAYMENTS BANK LTD(608001)
612 DAMOH MP-11-005-027-004/118
(DATLA) 		1711005027NRG24230520230157116 24/05/2023 bhoopat singh 1711005027WL006299 bhoopat singh 00688 FINO0001446 1326 1326 Processed 30/05/2023 050371018 bhoopatsingh FINO PAYMENTS BANK LTD(608001)
613 DAMOH MP-11-005-027-004/118
(DATLA) 		1711005027NRG24230520230157115 24/05/2023 savitri bai 1711005027WL006299 savitri bai 00688 FINO0001446 1326 1326 Processed 30/05/2023 050371018 savitribai FINO PAYMENTS BANK LTD(608001)
614 DAMOH MP-11-005-027-004/123
(DATLA) 		1711005027NRG24230520230157118 24/05/2023 khuman singh 1711005027WL006299 khuman singh 00688 FINO0001446 1326 1326 Processed 30/05/2023 050371018 khumansingh FINO PAYMENTS BANK LTD(608001)
615 DAMOH MP-11-005-027-004/126
(DATLA) 		1711005027NRG24230520230157119 24/05/2023 Imarat singh 1711005027WL006299 Imarat singh 00688 FINO0001446 1326 1326 Processed 30/05/2023 050371018 Imaratsingh FINO PAYMENTS BANK LTD(608001)
616 DAMOH MP-11-005-027-004/127
(DATLA) 		1711005027NRG24230520230157120 24/05/2023 Rajendra singh 1711005027WL006299 Rajendra singh 00688 FINO0001446 1326 1326 Processed 30/05/2023 050371018 Rajendrasingh FINO PAYMENTS BANK LTD(608001)
617 DAMOH MP-11-005-027-004/128
(DATLA) 		1711005027NRG24230520230157121 24/05/2023 prem singh 1711005027WL006299 prem singh 00688 FINO0001446 1326 1326 Processed 30/05/2023 050371018 premsingh FINO PAYMENTS BANK LTD(608001)
618 DAMOH MP-11-005-027-004/132
(DATLA) 		1711005027NRG24230520230157122 24/05/2023 phool singh 1711005027WL006299 phool singh 00688 FINO0001446 1326 1326 Processed 30/05/2023 050371018 phoolsingh FINO PAYMENTS BANK LTD(608001)
619 DAMOH MP-11-005-027-004/134
(DATLA) 		1711005027NRG24230520230157124 24/05/2023 Madan singh 1711005027WL006299 Madan singh 00688 FINO0001446 1326 1326 Processed 30/05/2023 050371018 Madansingh FINO PAYMENTS BANK LTD(608001)
620 DAMOH MP-11-005-027-004/88
(DATLA) 		1711005027NRG24230520230157147 24/05/2023 khilan singh 1711005027WL006300 khilan singh 00688 FINO0001446 1326 1326 Processed 30/05/2023 050371018 khilansingh FINO PAYMENTS BANK LTD(608001)
621 DAMOH MP-11-005-027-004/89
(DATLA) 		1711005027NRG24230520230157149 24/05/2023 joti bai 1711005027WL006300 joti bai 00688 FINO0001446 1326 1326 Processed 30/05/2023 050371018 jotibai UNION BANK OF INDIA(508500)
622 DAMOH MP-11-005-027-004/89
(DATLA) 		1711005027NRG24230520230157148 24/05/2023 pahalad singh 1711005027WL006300 pahalad singh 00688 FINO0001446 1326 1326 Processed 30/05/2023 050371018 pahaladsingh FINO PAYMENTS BANK LTD(608001)
623 DAMOH MP-11-005-027-004/90
(DATLA) 		1711005027NRG24230520230157152 24/05/2023 geda bai 1711005027WL006300 geda bai 00688 FINO0001446 1326 1326 Processed 30/05/2023 050371018 gedabai STATE BANK OF INDIA(508548)
624 DAMOH MP-11-005-027-004/90
(DATLA) 		1711005027NRG24230520230157151 24/05/2023 jalam singh 1711005027WL006300 jalam singh 00688 FINO0001446 1326 1326 Processed 30/05/2023 050371018 jalamsingh FINO PAYMENTS BANK LTD(608001)
625 DAMOH MP-11-005-027-004/98
(DATLA) 		1711005027NRG24230520230157153 24/05/2023 Balram singh 1711005027WL006300 Balram singh 00688 FINO0001446 1326 1326 Processed 30/05/2023 050371018 Balramsingh FINO PAYMENTS BANK LTD(608001)
626 DAMOH MP-11-005-027-004/99
(DATLA) 		1711005027NRG24230520230157154 24/05/2023 jetandra singh 1711005027WL006300 jetandra singh 00688 FINO0001446 1326 1326 Processed 30/05/2023 050371018 jetandrasingh FINO PAYMENTS BANK LTD(608001)
627 DAMOH MP-11-005-027-004/99
(DATLA) 		1711005027NRG24230520230157155 24/05/2023 sangeeta bai 1711005027WL006300 sangeeta bai 00688 FINO0001446 1326 1326 Processed 30/05/2023 050371018 sangeetabai STATE BANK OF INDIA(508548)
628 DAMOH MP-11-005-032-001/476
(BIJORI) 		1711005032NRG24220520230148343 24/05/2023 Ashish yadav 1711005032WL005977 Ashish yadav 00688 FINO0001446 1326 1326 Processed 30/05/2023 050371018 Ashishyadav FINO PAYMENTS BANK LTD(608001)
629 DAMOH MP-11-005-032-001/487
(BIJORI) 		1711005032NRG24220520230148348 24/05/2023 Chhotu Yadav 1711005032WL005977 Chhotu Yadav 00688 FINO0001446 1326 1326 Processed 30/05/2023 050371018 ChhotuYadav FINO PAYMENTS BANK LTD(608001)
630 DAMOH MP-11-005-032-001/491
(BIJORI) 		1711005032NRG24220520230148352 24/05/2023 Krishna Patel 1711005032WL005977 Krishna Patel 00688 FINO0001446 1326 1326 Processed 30/05/2023 050371018 KrishnaPatel FINO PAYMENTS BANK LTD(608001)
631 DAMOH MP-11-005-032-001/494
(BIJORI) 		1711005032NRG24220520230148356 24/05/2023 Kamlesh Basor 1711005032WL005977 Kamlesh Basor 00688 FINO0001446 1326 1326 Processed 30/05/2023 050371018 KamleshBasor FINO PAYMENTS BANK LTD(608001)
632 DAMOH MP-11-005-032-001/495
(BIJORI) 		1711005032NRG24220520230148357 24/05/2023 Shanti 1711005032WL005977 Shanti 00688 FINO0001446 1326 1326 Processed 30/05/2023 050371018 Shanti FINO PAYMENTS BANK LTD(608001)
633 DAMOH MP-11-005-032-001/60-B
(BIJORI) 		1711005032NRG24220520230148359 24/05/2023 Umesh muda 1711005032WL005977 Umesh muda 00688 FINO0001446 1326 1326 Processed 30/05/2023 050371018 Umeshmuda FINO PAYMENTS BANK LTD(608001)
634 DAMOH MP-11-005-032-001/60-D
(BIJORI) 		1711005032NRG24220520230148360 24/05/2023 Harmend muda 1711005032WL005977 Harmend muda 00688 FINO0001446 1326 1326 Processed 30/05/2023 050371018 Harmendmuda FINO PAYMENTS BANK LTD(608001)
635 DAMOH MP-11-005-041-001/2020
(HATHNA) 		1711005041NRG24230520230157616 24/05/2023 Ekta 1711005041WL006316 Ekta 00688 FINO0001446 663 663 Processed 30/05/2023 050371018 Ekta FINO PAYMENTS BANK LTD(608001)
636 DAMOH MP-11-005-041-001/2023
(HATHNA) 		1711005041NRG24230520230157617 24/05/2023 KOUSHILYARANI 1711005041WL006316 KOUSHILYARANI 00688 FINO0001446 663 663 Processed 30/05/2023 050371018 KOUSHILYARANI FINO PAYMENTS BANK LTD(608001)
637 DAMOH MP-11-005-041-001/2024
(HATHNA) 		1711005041NRG24230520230157618 24/05/2023 PUSHPA 1711005041WL006316 PUSHPA 00688 FINO0001446 663 663 Processed 30/05/2023 050371018 PUSHPA FINO PAYMENTS BANK LTD(608001)
638 DAMOH MP-11-005-041-001/2027
(HATHNA) 		1711005041NRG24230520230157619 24/05/2023 Harinarayan 1711005041WL006316 Harinarayan 00688 FINO0001446 663 663 Processed 30/05/2023 050371018 Harinarayan INDIA POST PAYMENTS BANK LIMITED(508528)
639 DAMOH MP-11-005-041-001/2028
(HATHNA) 		1711005041NRG24230520230157620 24/05/2023 Kadori Chakrawarti 1711005041WL006316 Kadori Chakrawarti 00688 FINO0001446 663 663 Processed 30/05/2023 050371018 KadoriChakrawarti FINO PAYMENTS BANK LTD(608001)
640 DAMOH MP-11-005-041-001/2029
(HATHNA) 		1711005041NRG24230520230157621 24/05/2023 Radha Patel 1711005041WL006316 Radha Patel 00688 FINO0001446 663 663 Processed 30/05/2023 050371018 RadhaPatel FINO PAYMENTS BANK LTD(608001)
641 DAMOH MP-11-005-041-001/2031
(HATHNA) 		1711005041NRG24230520230157623 24/05/2023 Yogesh Kurmi 1711005041WL006316 Yogesh Kurmi 00688 FINO0001446 663 663 Processed 30/05/2023 050371018 YogeshKurmi FINO PAYMENTS BANK LTD(608001)
642 DAMOH MP-11-005-041-001/2032
(HATHNA) 		1711005041NRG24230520230157624 24/05/2023 Anjani Patel 1711005041WL006316 Anjani Patel 00688 FINO0001446 663 663 Processed 30/05/2023 050371018 AnjaniPatel FINO PAYMENTS BANK LTD(608001)
643 DAMOH MP-11-005-041-001/2033
(HATHNA) 		1711005041NRG24230520230157625 24/05/2023 Imrati 1711005041WL006316 Imrati 00688 FINO0001446 663 663 Processed 30/05/2023 050371018 Imrati FINO PAYMENTS BANK LTD(608001)
644 DAMOH MP-11-005-041-001/2034
(HATHNA) 		1711005041NRG24230520230157626 24/05/2023 Neha Raikwar 1711005041WL006316 Neha Raikwar 00688 FINO0001446 663 663 Processed 30/05/2023 050371018 NehaRaikwar FINO PAYMENTS BANK LTD(608001)
645 DAMOH MP-11-005-075-001/56
(GHAT PIPARIYA) 		1711005075NRG24240520230160623 24/05/2023 rajesh kurmi patel 1711005075WL006445 rajesh kurmi patel 00688 FINO0001446 1326 1326 Processed 30/05/2023 050371018 rajeshkurmipatel FINO PAYMENTS BANK LTD(608001)
646 DAMOH MP-11-005-075-001/97
(GHAT PIPARIYA) 		1711005075NRG24240520230160627 24/05/2023 VINOD GOUND 1711005075WL006445 VINOD GOUND 00688 FINO0001446 1326 1326 Processed 30/05/2023 050371018 VINODGOUND FINO PAYMENTS BANK LTD(608001)
647 DAMOH MP-11-005-075-003/71
(GHAT PIPARIYA) 		1711005075NRG24240520230160630 24/05/2023 gulab patel 1711005075WL006445 gulab patel 00688 FINO0001446 1326 1326 Processed 30/05/2023 050371018 gulabpatel FINO PAYMENTS BANK LTD(608001)
648 DAMOH MP-11-005-075-004/101
(GHAT PIPARIYA) 		1711005075NRG24240520230160631 24/05/2023 seetaram 1711005075WL006445 seetaram 00688 FINO0001446 1326 1326 Processed 30/05/2023 050371018 seetaram FINO PAYMENTS BANK LTD(608001)
649 DAMOH MP-11-005-075-004/104
(GHAT PIPARIYA) 		1711005075NRG24240520230160632 24/05/2023 ANIL KUMAR 1711005075WL006445 ANIL KUMAR 00688 FINO0001446 1326 1326 Processed 30/05/2023 050371018 ANILKUMAR FINO PAYMENTS BANK LTD(608001)
650 DAMOH MP-11-005-075-004/106
(GHAT PIPARIYA) 		1711005075NRG24240520230160633 24/05/2023 sunder 1711005075WL006445 sunder 00688 FINO0001446 1326 1326 Processed 30/05/2023 050371018 sunder FINO PAYMENTS BANK LTD(608001)
651 DAMOH MP-11-005-075-004/107
(GHAT PIPARIYA) 		1711005075NRG24240520230160634 24/05/2023 Amit ahirwal 1711005075WL006445 Amit ahirwal 00688 FINO0001446 1326 1326 Processed 30/05/2023 050371018 Amitahirwal FINO PAYMENTS BANK LTD(608001)
652 DAMOH MP-11-005-075-004/151
(GHAT PIPARIYA) 		1711005075NRG24240520230160646 24/05/2023 archna ahirwal 1711005075WL006445 archna ahirwal 00688 FINO0001446 1326 1326 Processed 30/05/2023 050371018 archnaahirwal FINO PAYMENTS BANK LTD(608001)
653 DAMOH MP-11-005-075-004/153
(GHAT PIPARIYA) 		1711005075NRG24240520230160647 24/05/2023 parashottam ahirwal 1711005075WL006445 parashottam ahirwal 00688 FINO0001446 1326 1326 Processed 30/05/2023 050371018 parashottamahirwal FINO PAYMENTS BANK LTD(608001)
654 DAMOH MP-11-005-075-004/171
(GHAT PIPARIYA) 		1711005075NRG24240520230160651 24/05/2023 RAJKUMARI AHIRWAR 1711005075WL006445 RAJKUMARI AHIRWAR 00688 FINO0001446 1326 1326 Processed 30/05/2023 050371018 RAJKUMARIAHIRWAR FINO PAYMENTS BANK LTD(608001)
655 DAMOH MP-11-005-075-004/287-A
(GHAT PIPARIYA) 		1711005075NRG24240520230160673 24/05/2023 GIRDHARI 1711005075WL006445 GIRDHARI 00688 FINO0001446 1326 1326 Processed 30/05/2023 050371018 GIRDHARI FINO PAYMENTS BANK LTD(608001)
656 DAMOH MP-11-005-075-004/414
(GHAT PIPARIYA) 		1711005075NRG24240520230160691 24/05/2023 dammu.. 1711005075WL006445 dammu.. 00688 FINO0001446 1326 1326 Processed 30/05/2023 050371018 dammu.. FINO PAYMENTS BANK LTD(608001)
657 DAMOH MP-11-005-083-001/122-C
(HALGAJ) 		1711005083NRG24240520230161210 24/05/2023 anguri 1711005083WL006466 anguri 00688 FINO0001446 1326 1326 Processed 30/05/2023 050371018 anguri FINO PAYMENTS BANK LTD(608001)
658 DAMOH MP-11-005-083-001/122-C
(HALGAJ) 		1711005083NRG24240520230161209 24/05/2023 imrat 1711005083WL006466 imrat 00688 FINO0001446 1326 1326 Processed 30/05/2023 050371018 imrat FINO PAYMENTS BANK LTD(608001)
659 DAMOH MP-11-005-083-001/98
(HALGAJ) 		1711005083NRG24240520230161227 24/05/2023 promad singh 1711005083WL006466 promad singh 00688 FINO0001446 1326 1326 Processed 30/05/2023 050371018 promadsingh STATE BANK OF INDIA(508548)
660 DAMOH MP-11-005-083-001/98-A
(HALGAJ) 		1711005083NRG24240520230161228 24/05/2023 puspendra 1711005083WL006466 puspendra 00688 FINO0001446 1326 1326 Processed 30/05/2023 050371018 puspendra STATE BANK OF INDIA(508548)
661 DAMOH MP-11-005-086-001/102-A
(RANJRA) 		1711005086NRG24240520230159348 24/05/2023 KIRIN 1711005086WL006384 KIRIN 00688 FINO0001446 1105 1105 Processed 30/05/2023 050371018 KIRIN FINO PAYMENTS BANK LTD(608001)
662 DAMOH MP-11-005-086-001/115-A
(RANJRA) 		1711005086NRG24240520230159349 24/05/2023 sevak 1711005086WL006384 sevak 00688 FINO0001446 221 221 Processed 30/05/2023 050371018 sevak FINO PAYMENTS BANK LTD(608001)
663 DAMOH MP-11-005-086-001/119-A
(RANJRA) 		1711005086NRG24240520230159350 24/05/2023 Meghraj 1711005086WL006384 Meghraj 00688 FINO0001446 221 221 Processed 30/05/2023 050371018 Meghraj FINO PAYMENTS BANK LTD(608001)
664 DAMOH MP-11-005-086-001/119-B
(RANJRA) 		1711005086NRG24240520230159351 24/05/2023 Hemraj 1711005086WL006384 Hemraj 00688 FINO0001446 221 221 Processed 30/05/2023 050371018 Hemraj FINO PAYMENTS BANK LTD(608001)
665 DAMOH MP-11-005-086-001/125-A
(RANJRA) 		1711005086NRG24240520230159352 24/05/2023 KAMOD 1711005086WL006384 KAMOD 00688 FINO0001446 1105 1105 Processed 30/05/2023 050371018 KAMOD FINO PAYMENTS BANK LTD(608001)
666 DAMOH MP-11-005-086-001/137-A
(RANJRA) 		1711005086NRG24240520230159353 24/05/2023 sanjay 1711005086WL006384 sanjay 00688 FINO0001446 1105 1105 Processed 30/05/2023 050371018 sanjay FINO PAYMENTS BANK LTD(608001)
667 DAMOH MP-11-005-086-001/148-A
(RANJRA) 		1711005086NRG24240520230159354 24/05/2023 halki bhai 1711005086WL006384 halki bhai 00688 FINO0001446 1105 1105 Processed 30/05/2023 050371018 halkibhai FINO PAYMENTS BANK LTD(608001)
668 DAMOH MP-11-005-086-001/178-A
(RANJRA) 		1711005086NRG24240520230159355 24/05/2023 pooja 1711005086WL006384 pooja 00688 FINO0001446 1105 1105 Processed 30/05/2023 050371018 pooja FINO PAYMENTS BANK LTD(608001)
669 DAMOH MP-11-005-086-001/191-A
(RANJRA) 		1711005086NRG24240520230159356 24/05/2023 MULA BAI 1711005086WL006384 MULA BAI 00688 FINO0001446 1105 1105 Processed 30/05/2023 050371018 MULABAI FINO PAYMENTS BANK LTD(608001)
670 DAMOH MP-11-005-086-001/198-C
(RANJRA) 		1711005086NRG24240520230159357 24/05/2023 DURGA 1711005086WL006384 DURGA 00688 FINO0001446 1105 1105 Processed 30/05/2023 050371018 DURGA FINO PAYMENTS BANK LTD(608001)
671 DAMOH MP-11-005-086-001/198-D
(RANJRA) 		1711005086NRG24240520230159358 24/05/2023 RAJKUMAR 1711005086WL006384 RAJKUMAR 00688 FINO0001446 1105 1105 Processed 30/05/2023 050371018 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
672 DAMOH MP-11-005-086-001/22-A
(RANJRA) 		1711005086NRG24240520230159359 24/05/2023 ramcharan 1711005086WL006384 ramcharan 00688 FINO0001446 1105 1105 Processed 30/05/2023 050371018 ramcharan FINO PAYMENTS BANK LTD(608001)
673 DAMOH MP-11-005-086-001/223-B
(RANJRA) 		1711005086NRG24240520230159360 24/05/2023 kalabai 1711005086WL006384 kalabai 00688 FINO0001446 1105 1105 Processed 30/05/2023 050371018 kalabai FINO PAYMENTS BANK LTD(608001)
674 DAMOH MP-11-005-086-001/232-C
(RANJRA) 		1711005086NRG24240520230159362 24/05/2023 SATENDRA 1711005086WL006384 SATENDRA 00688 FINO0001446 1105 1105 Processed 30/05/2023 050371018 SATENDRA FINO PAYMENTS BANK LTD(608001)
675 DAMOH MP-11-005-086-001/243
(RANJRA) 		1711005086NRG24240520230159363 24/05/2023 NANNI BAHU 1711005086WL006384 NANNI BAHU 00688 FINO0001446 1105 1105 Processed 30/05/2023 050371018 NANNIBAHU FINO PAYMENTS BANK LTD(608001)
676 DAMOH MP-11-005-086-001/243-A
(RANJRA) 		1711005086NRG24240520230159364 24/05/2023 manisha 1711005086WL006384 manisha 00688 FINO0001446 1105 1105 Processed 30/05/2023 050371018 manisha FINO PAYMENTS BANK LTD(608001)
677 DAMOH MP-11-005-086-001/253
(RANJRA) 		1711005086NRG24240520230159365 24/05/2023 NEPAL 1711005086WL006384 NEPAL 00688 FINO0001446 221 221 Processed 30/05/2023 050371018 NEPAL ICICI BANK LTD(508534)
678 DAMOH MP-11-005-086-001/258
(RANJRA) 		1711005086NRG24240520230162024 24/05/2023 susila 1711005086WL006501 susila 00688 FINO0001446 1326 1326 Processed 30/05/2023 050371018 susila FINO PAYMENTS BANK LTD(608001)
679 DAMOH MP-11-005-086-001/258-A
(RANJRA) 		1711005086NRG24240520230159367 24/05/2023 DIPESH panday 1711005086WL006384 DIPESH panday 00688 FINO0001446 1105 1105 Processed 30/05/2023 050371018 DIPESHpanday FINO PAYMENTS BANK LTD(608001)
680 DAMOH MP-11-005-086-001/260-C
(RANJRA) 		1711005086NRG24240520230162025 24/05/2023 Kranti bai lodhi 1711005086WL006501 Kranti bai lodhi 00688 FINO0001446 1326 1326 Processed 30/05/2023 050371018 Krantibailodhi FINO PAYMENTS BANK LTD(608001)
681 DAMOH MP-11-005-086-001/274-A
(RANJRA) 		1711005086NRG24240520230162026 24/05/2023 DOULAT 1711005086WL006501 DOULAT 00688 FINO0001446 1326 1326 Processed 30/05/2023 050371018 DOULAT INDIAN BANK(607105)
682 DAMOH MP-11-005-086-001/274-A
(RANJRA) 		1711005086NRG24240520230162027 24/05/2023 MAMTA 1711005086WL006501 MAMTA 00688 FINO0001446 1326 1326 Processed 30/05/2023 050371018 MAMTA INDIAN BANK(607105)
683 DAMOH MP-11-005-086-001/294-C
(RANJRA) 		1711005086NRG24240520230159373 24/05/2023 LAKHAN 1711005086WL006384 LAKHAN 00688 FINO0001446 1105 1105 Processed 30/05/2023 050371018 LAKHAN FINO PAYMENTS BANK LTD(608001)
684 DAMOH MP-11-005-086-001/308
(RANJRA) 		1711005086NRG24240520230159374 24/05/2023 GUDDU ATHYA 1711005086WL006384 GUDDU ATHYA 00688 FINO0001446 1105 1105 Processed 30/05/2023 050371018 GUDDUATHYA FINO PAYMENTS BANK LTD(608001)
685 DAMOH MP-11-005-086-001/31
(RANJRA) 		1711005086NRG24240520230162030 24/05/2023 KALASH 1711005086WL006501 KALASH 00688 FINO0001446 1326 1326 Processed 30/05/2023 050371018 KALASH FINO PAYMENTS BANK LTD(608001)
686 DAMOH MP-11-005-086-001/31-A
(RANJRA) 		1711005086NRG24240520230162031 24/05/2023 Savitri bai 1711005086WL006501 Savitri bai 00688 FINO0001446 1326 1326 Processed 30/05/2023 050371018 Savitribai FINO PAYMENTS BANK LTD(608001)
687 DAMOH MP-11-005-086-001/321
(RANJRA) 		1711005086NRG24240520230159381 24/05/2023 KAMLESH 1711005086WL006384 KAMLESH 00688 FINO0001446 1105 1105 Processed 30/05/2023 050371018 KAMLESH FINO PAYMENTS BANK LTD(608001)
688 DAMOH MP-11-005-086-001/325
(RANJRA) 		1711005086NRG24240520230159383 24/05/2023 JAGAT 1711005086WL006384 JAGAT 00688 FINO0001446 1105 1105 Processed 30/05/2023 050371018 JAGAT FINO PAYMENTS BANK LTD(608001)
689 DAMOH MP-11-005-086-001/327
(RANJRA) 		1711005086NRG24240520230159384 24/05/2023 naran singh 1711005086WL006384 naran singh 00688 FINO0001446 1105 1105 Processed 30/05/2023 050371018 naransingh FINO PAYMENTS BANK LTD(608001)
690 DAMOH MP-11-005-086-001/411
(RANJRA) 		1711005086NRG24240520230162038 24/05/2023 Delan 1711005086WL006501 Delan 00688 FINO0001446 1326 1326 Processed 30/05/2023 050371018 Delan FINO PAYMENTS BANK LTD(608001)
691 DAMOH MP-11-005-086-001/411
(RANJRA) 		1711005086NRG24240520230162039 24/05/2023 Kallo 1711005086WL006501 Kallo 00688 FINO0001446 1326 1326 Processed 30/05/2023 050371018 Kallo FINO PAYMENTS BANK LTD(608001)
692 DAMOH MP-11-005-086-001/412
(RANJRA) 		1711005086NRG24240520230162040 24/05/2023 Halkibahu 1711005086WL006501 Halkibahu 00688 FINO0001446 1326 1326 Processed 30/05/2023 050371018 Halkibahu FINO PAYMENTS BANK LTD(608001)
693 DAMOH MP-11-005-086-001/413
(RANJRA) 		1711005086NRG24240520230162041 24/05/2023 Tulsa 1711005086WL006501 Tulsa 00688 FINO0001446 1326 1326 Processed 30/05/2023 050371018 Tulsa FINO PAYMENTS BANK LTD(608001)
694 DAMOH MP-11-005-086-001/414
(RANJRA) 		1711005086NRG24240520230162042 24/05/2023 Shivraj 1711005086WL006501 Shivraj 00688 FINO0001446 1326 1326 Processed 30/05/2023 050371018 Shivraj FINO PAYMENTS BANK LTD(608001)
695 DAMOH MP-11-005-086-001/415
(RANJRA) 		1711005086NRG24240520230162043 24/05/2023 Ashok 1711005086WL006501 Ashok 00688 FINO0001446 1326 1326 Processed 30/05/2023 050371018 Ashok FINO PAYMENTS BANK LTD(608001)
696 DAMOH MP-11-005-086-001/416
(RANJRA) 		1711005086NRG24240520230162044 24/05/2023 Sanjay 1711005086WL006501 Sanjay 00688 FINO0001446 1326 1326 Processed 30/05/2023 050371018 Sanjay FINO PAYMENTS BANK LTD(608001)
697 DAMOH MP-11-005-086-001/418
(RANJRA) 		1711005086NRG24240520230162045 24/05/2023 Manisha 1711005086WL006501 Manisha 00688 FINO0001446 1326 1326 Processed 30/05/2023 050371018 Manisha STATE BANK OF INDIA(508548)
698 DAMOH MP-11-005-086-001/419
(RANJRA) 		1711005086NRG24240520230162046 24/05/2023 Pappu 1711005086WL006501 Pappu 00688 FINO0001446 1326 1326 Processed 30/05/2023 050371018 Pappu INDIAN BANK(607105)
699 DAMOH MP-11-005-086-001/42
(RANJRA) 		1711005086NRG24240520230159389 24/05/2023 laxmi 1711005086WL006384 laxmi 00688 FINO0001446 1105 1105 Processed 30/05/2023 050371018 laxmi FINO PAYMENTS BANK LTD(608001)
700 DAMOH MP-11-005-086-001/420
(RANJRA) 		1711005086NRG24240520230162047 24/05/2023 Ram bai 1711005086WL006501 Ram bai 00688 FINO0001446 1326 1326 Processed 30/05/2023 050371018 Rambai STATE BANK OF INDIA(508548)
701 DAMOH MP-11-005-086-001/422
(RANJRA) 		1711005086NRG24240520230162048 24/05/2023 Ganesh 1711005086WL006501 Ganesh 00688 FINO0001446 1326 1326 Processed 30/05/2023 050371018 Ganesh FINO PAYMENTS BANK LTD(608001)
702 DAMOH MP-11-005-086-001/422
(RANJRA) 		1711005086NRG24240520230162049 24/05/2023 Geeta 1711005086WL006501 Geeta 00688 FINO0001446 1326 1326 Processed 30/05/2023 050371018 Geeta FINO PAYMENTS BANK LTD(608001)
703 DAMOH MP-11-005-086-001/424
(RANJRA) 		1711005086NRG24240520230162050 24/05/2023 Deshraj 1711005086WL006501 Deshraj 00688 FINO0001446 1326 1326 Processed 30/05/2023 050371018 Deshraj FINO PAYMENTS BANK LTD(608001)
704 DAMOH MP-11-005-086-001/427
(RANJRA) 		1711005086NRG24240520230162051 24/05/2023 Sevsingh Lodhi 1711005086WL006501 Sevsingh Lodhi 00688 FINO0001446 1326 1326 Processed 30/05/2023 050371018 SevsinghLodhi FINO PAYMENTS BANK LTD(608001)
705 DAMOH MP-11-005-086-001/428
(RANJRA) 		1711005086NRG24240520230162052 24/05/2023 Suklu 1711005086WL006501 Suklu 00688 FINO0001446 1326 1326 Processed 30/05/2023 050371018 Suklu FINO PAYMENTS BANK LTD(608001)
706 DAMOH MP-11-005-086-001/429
(RANJRA) 		1711005086NRG24240520230162053 24/05/2023 Sandeep Singh Lodhi 1711005086WL006501 Sandeep Singh Lodhi 00688 FINO0001446 1326 1326 Processed 30/05/2023 050371018 SandeepSinghLodhi FINO PAYMENTS BANK LTD(608001)
707 DAMOH MP-11-005-086-001/433
(RANJRA) 		1711005086NRG24240520230162055 24/05/2023 Yasoda bae 1711005086WL006501 Yasoda bae 00688 FINO0001446 1326 1326 Processed 30/05/2023 050371018 Yasodabae FINO PAYMENTS BANK LTD(608001)
708 DAMOH MP-11-005-086-001/434
(RANJRA) 		1711005086NRG24240520230162056 24/05/2023 Varsha Bai Lodhi 1711005086WL006501 Varsha Bai Lodhi 00688 FINO0001446 1326 1326 Processed 30/05/2023 050371018 VarshaBaiLodhi FINO PAYMENTS BANK LTD(608001)
709 DAMOH MP-11-005-086-001/436
(RANJRA) 		1711005086NRG24240520230162057 24/05/2023 Rahul Singh Lodhi 1711005086WL006501 Rahul Singh Lodhi 00688 FINO0001446 1326 1326 Processed 30/05/2023 050371018 RahulSinghLodhi FINO PAYMENTS BANK LTD(608001)
710 DAMOH MP-11-005-086-001/437
(RANJRA) 		1711005086NRG24240520230162058 24/05/2023 Hirvendra Singh Lodhi 1711005086WL006501 Hirvendra Singh Lodhi 00688 FINO0001446 1326 1326 Processed 30/05/2023 050371018 HirvendraSinghLodhi FINO PAYMENTS BANK LTD(608001)
711 DAMOH MP-11-005-086-001/438
(RANJRA) 		1711005086NRG24240520230162059 24/05/2023 Vimla 1711005086WL006501 Vimla 00688 FINO0001446 1326 1326 Processed 30/05/2023 050371018 Vimla STATE BANK OF INDIA(508548)
712 DAMOH MP-11-005-086-001/439
(RANJRA) 		1711005086NRG24240520230162060 24/05/2023 Halki Bahu Raikwar 1711005086WL006501 Halki Bahu Raikwar 00688 FINO0001446 1326 1326 Processed 30/05/2023 050371018 HalkiBahuRaikwar FINO PAYMENTS BANK LTD(608001)
713 DAMOH MP-11-005-086-001/440
(RANJRA) 		1711005086NRG24240520230162061 24/05/2023 Soma Bai Lodhi 1711005086WL006501 Soma Bai Lodhi 00688 FINO0001446 1326 1326 Processed 30/05/2023 050371018 SomaBaiLodhi FINO PAYMENTS BANK LTD(608001)
714 DAMOH MP-11-005-086-001/441
(RANJRA) 		1711005086NRG24240520230162062 24/05/2023 Arjun Singh Lodhi 1711005086WL006501 Arjun Singh Lodhi 00688 FINO0001446 1326 1326 Processed 30/05/2023 050371018 ArjunSinghLodhi FINO PAYMENTS BANK LTD(608001)
715 DAMOH MP-11-005-086-001/442
(RANJRA) 		1711005086NRG24240520230162063 24/05/2023 Halke Bai Sen 1711005086WL006501 Halke Bai Sen 00688 FINO0001446 1326 1326 Processed 30/05/2023 050371018 HalkeBaiSen FINO PAYMENTS BANK LTD(608001)
716 DAMOH MP-11-005-086-001/443
(RANJRA) 		1711005086NRG24240520230162064 24/05/2023 Navesh Raikwar 1711005086WL006501 Navesh Raikwar 00688 FINO0001446 1326 1326 Processed 30/05/2023 050371018 NaveshRaikwar FINO PAYMENTS BANK LTD(608001)
717 DAMOH MP-11-005-086-001/444
(RANJRA) 		1711005086NRG24240520230162065 24/05/2023 Ramesh Singh Lodhi 1711005086WL006501 Ramesh Singh Lodhi 00688 FINO0001446 1326 1326 Processed 30/05/2023 050371018 RameshSinghLodhi FINO PAYMENTS BANK LTD(608001)
718 DAMOH MP-11-005-086-001/445
(RANJRA) 		1711005086NRG24240520230162066 24/05/2023 Naransingh 1711005086WL006501 Naransingh 00688 FINO0001446 1326 1326 Rejected 30/05/2023 050371018 Invalid account type (NRE/PPF/CC/Loan/FD)
719 DAMOH MP-11-005-086-001/446
(RANJRA) 		1711005086NRG24240520230162067 24/05/2023 Savita Bai 1711005086WL006501 Savita Bai 00688 FINO0001446 1326 1326 Processed 30/05/2023 050371018 SavitaBai STATE BANK OF INDIA(508548)
720 DAMOH MP-11-005-086-001/56-A
(RANJRA) 		1711005086NRG24240520230162070 24/05/2023 Sangeeta 1711005086WL006501 Sangeeta 00688 FINO0001446 1326 1326 Processed 30/05/2023 050371018 Sangeeta FINO PAYMENTS BANK LTD(608001)
721 DAMOH MP-11-005-086-001/56-B
(RANJRA) 		1711005086NRG24240520230162071 24/05/2023 Pavan 1711005086WL006501 Pavan 00688 FINO0001446 1326 1326 Processed 30/05/2023 050371018 Pavan FINO PAYMENTS BANK LTD(608001)
722 DAMOH MP-11-005-086-001/66-A
(RANJRA) 		1711005086NRG24240520230159390 24/05/2023 lakhan 1711005086WL006384 lakhan 00688 FINO0001446 1105 1105 Processed 30/05/2023 050371018 lakhan FINO PAYMENTS BANK LTD(608001)
723 DAMOH MP-11-005-086-001/77-A
(RANJRA) 		1711005086NRG24240520230162073 24/05/2023 PARAM 1711005086WL006501 PARAM 00688 FINO0001446 1326 1326 Processed 30/05/2023 050371018 PARAM INDIAN BANK(607105)
724 DAMOH MP-11-005-086-001/77-A
(RANJRA) 		1711005086NRG24240520230162074 24/05/2023 RAMBAI 1711005086WL006501 RAMBAI 00688 FINO0001446 1326 1326 Processed 30/05/2023 050371018 RAMBAI FINO PAYMENTS BANK LTD(608001)
725 DAMOH MP-11-005-086-001/77-B
(RANJRA) 		1711005086NRG24240520230159392 24/05/2023 NAVAL 1711005086WL006384 NAVAL 00688 FINO0001446 1105 1105 Processed 30/05/2023 050371018 NAVAL FINO PAYMENTS BANK LTD(608001)
726 DAMOH MP-11-005-086-001/85
(RANJRA) 		1711005086NRG24240520230159394 24/05/2023 bhagvat 1711005086WL006384 bhagvat 00688 FINO0001446 1105 1105 Processed 30/05/2023 050371018 bhagvat INDIAN BANK(607105)
727 DAMOH MP-11-005-086-001/85-A
(RANJRA) 		1711005086NRG24240520230159395 24/05/2023 AANAND 1711005086WL006384 AANAND 00688 FINO0001446 1105 1105 Processed 30/05/2023 050371018 AANAND FINO PAYMENTS BANK LTD(608001)
728 DAMOH MP-11-005-086-001/85-B
(RANJRA) 		1711005086NRG24240520230159396 24/05/2023 roshni 1711005086WL006384 roshni 00688 FINO0001446 1105 1105 Processed 30/05/2023 050371018 roshni STATE BANK OF INDIA(508548)
729 DAMOH MP-11-005-086-001/86
(RANJRA) 		1711005086NRG24240520230162076 24/05/2023 Naran singh 1711005086WL006501 Naran singh 00688 FINO0001446 1326 1326 Processed 30/05/2023 050371018 Naransingh FINO PAYMENTS BANK LTD(608001)
730 DAMOH MP-11-005-086-002/17
(RANJRA) 		1711005086NRG24240520230159397 24/05/2023 jhunkari 1711005086WL006384 jhunkari 00688 FINO0001446 1105 1105 Processed 30/05/2023 050371018 jhunkari FINO PAYMENTS BANK LTD(608001)
731 DAMOH MP-11-005-086-002/39-A
(RANJRA) 		1711005086NRG24240520230159398 24/05/2023 MULU 1711005086WL006384 MULU 00688 FINO0001446 1105 1105 Processed 30/05/2023 050371018 MULU FINO PAYMENTS BANK LTD(608001)
732 DAMOH MP-11-005-086-002/46
(RANJRA) 		1711005086NRG24240520230159399 24/05/2023 bahadur 1711005086WL006384 bahadur 00688 FINO0001446 1105 1105 Processed 30/05/2023 050371018 bahadur FINO PAYMENTS BANK LTD(608001)
733 DAMOH MP-11-005-086-002/48
(RANJRA) 		1711005086NRG24240520230162079 24/05/2023 santosh 1711005086WL006501 santosh 00688 FINO0001446 1326 1326 Processed 30/05/2023 050371018 santosh FINO PAYMENTS BANK LTD(608001)
734 DAMOH MP-11-005-086-002/55
(RANJRA) 		1711005086NRG24240520230162080 24/05/2023 ratesh 1711005086WL006501 ratesh 00688 FINO0001446 1326 1326 Processed 30/05/2023 050371018 ratesh FINO PAYMENTS BANK LTD(608001)
735 DAMOH MP-11-005-086-002/72
(RANJRA) 		1711005086NRG24240520230162082 24/05/2023 imrat 1711005086WL006501 imrat 00688 FINO0001446 1326 1326 Processed 30/05/2023 050371018 imrat FINO PAYMENTS BANK LTD(608001)
736 DAMOH MP-11-005-086-003/10-A
(RANJRA) 		1711005086NRG24240520230159400 24/05/2023 Jugraj singh 1711005086WL006384 Jugraj singh 00688 FINO0001446 1105 1105 Processed 30/05/2023 050371018 Jugrajsingh STATE BANK OF INDIA(508548)
737 DAMOH MP-11-005-086-003/105
(RANJRA) 		1711005086NRG24240520230159402 24/05/2023 Banda 1711005086WL006384 Banda 00688 FINO0001446 1105 1105 Processed 30/05/2023 050371018 Banda INDIAN BANK(607105)
738 DAMOH MP-11-005-086-003/105-B
(RANJRA) 		1711005086NRG24240520230159403 24/05/2023 PARMU 1711005086WL006384 PARMU 00688 FINO0001446 1105 1105 Processed 30/05/2023 050371018 PARMU FINO PAYMENTS BANK LTD(608001)
739 DAMOH MP-11-005-086-003/106-B
(RANJRA) 		1711005086NRG24240520230159405 24/05/2023 Ganesh 1711005086WL006384 Ganesh 00688 FINO0001446 1105 1105 Processed 30/05/2023 050371018 Ganesh STATE BANK OF INDIA(508548)
740 DAMOH MP-11-005-086-003/116-B
(RANJRA) 		1711005086NRG24240520230159406 24/05/2023 seema 1711005086WL006384 seema 00688 FINO0001446 1105 1105 Processed 30/05/2023 050371018 seema ICICI BANK LTD(508534)
741 DAMOH MP-11-005-086-003/151-B
(RANJRA) 		1711005086NRG24240520230159408 24/05/2023 kamlesh 1711005086WL006384 kamlesh 00688 FINO0001446 1105 1105 Processed 30/05/2023 050371018 kamlesh FINO PAYMENTS BANK LTD(608001)
742 DAMOH MP-11-005-086-003/170
(RANJRA) 		1711005086NRG24240520230159409 24/05/2023 mohan 1711005086WL006384 mohan 00688 FINO0001446 1105 1105 Processed 30/05/2023 050371018 mohan FINO PAYMENTS BANK LTD(608001)
743 DAMOH MP-11-005-086-003/175
(RANJRA) 		1711005086NRG24240520230159410 24/05/2023 meghraj 1711005086WL006384 meghraj 00688 FINO0001446 1105 1105 Processed 30/05/2023 050371018 meghraj FINO PAYMENTS BANK LTD(608001)
744 DAMOH MP-11-005-086-003/186
(RANJRA) 		1711005086NRG24240520230159411 24/05/2023 santosh 1711005086WL006384 santosh 00688 FINO0001446 221 221 Processed 30/05/2023 050371018 santosh FINO PAYMENTS BANK LTD(608001)
745 DAMOH MP-11-005-086-003/189
(RANJRA) 		1711005086NRG24240520230159412 24/05/2023 guddu 1711005086WL006384 guddu 00688 FINO0001446 1105 1105 Processed 30/05/2023 050371018 guddu FINO PAYMENTS BANK LTD(608001)
746 DAMOH MP-11-005-086-003/210-B
(RANJRA) 		1711005086NRG24240520230159413 24/05/2023 DESHRAJ 1711005086WL006384 DESHRAJ 00688 FINO0001446 1105 1105 Processed 30/05/2023 050371018 DESHRAJ UNION BANK OF INDIA(508500)
747 DAMOH MP-11-005-086-003/290-B
(RANJRA) 		1711005086NRG24240520230159414 24/05/2023 Suresh Basudev 1711005086WL006384 Suresh Basudev 00688 FINO0001446 1105 1105 Processed 30/05/2023 050371018 SureshBasudev STATE BANK OF INDIA(508548)
748 DAMOH MP-11-005-086-003/293
(RANJRA) 		1711005086NRG24240520230159415 24/05/2023 Sibboo 1711005086WL006384 Sibboo 00688 FINO0001446 1105 1105 Processed 30/05/2023 050371018 Sibboo PUNJAB NATIONAL BANK(508568)
749 DAMOH MP-11-005-086-003/294
(RANJRA) 		1711005086NRG24240520230159416 24/05/2023 Prahlad 1711005086WL006384 Prahlad 00688 FINO0001446 1105 1105 Processed 30/05/2023 050371018 Prahlad STATE BANK OF INDIA(508548)
750 DAMOH MP-11-005-086-003/299
(RANJRA) 		1711005086NRG24240520230159417 24/05/2023 Neha Vasudev 1711005086WL006384 Neha Vasudev 00688 FINO0001446 1105 1105 Processed 30/05/2023 050371018 NehaVasudev PUNJAB NATIONAL BANK(508568)
751 DAMOH MP-11-005-086-003/301
(RANJRA) 		1711005086NRG24240520230159418 24/05/2023 Ramkishun 1711005086WL006384 Ramkishun 00688 FINO0001446 1105 1105 Processed 30/05/2023 050371018 Ramkishun INDIAN BANK(607105)
752 DAMOH MP-11-005-086-003/305
(RANJRA) 		1711005086NRG24240520230159419 24/05/2023 Sadhna 1711005086WL006384 Sadhna 00688 FINO0001446 1105 1105 Processed 30/05/2023 050371018 Sadhna CENTRAL BANK OF INDIA(607115)
753 DAMOH MP-11-005-086-003/332
(RANJRA) 		1711005086NRG24240520230159420 24/05/2023 NANDRAM 1711005086WL006384 NANDRAM 00688 FINO0001446 1105 1105 Processed 30/05/2023 050371018 NANDRAM FINO PAYMENTS BANK LTD(608001)
754 DAMOH MP-11-005-086-003/34-A
(RANJRA) 		1711005086NRG24240520230159421 24/05/2023 jhallu 1711005086WL006384 jhallu 00688 FINO0001446 1105 1105 Processed 30/05/2023 050371018 jhallu FINO PAYMENTS BANK LTD(608001)
755 DAMOH MP-11-005-086-003/34-B
(RANJRA) 		1711005086NRG24240520230159422 24/05/2023 LAKHAN 1711005086WL006384 LAKHAN 00688 FINO0001446 1105 1105 Processed 30/05/2023 050371018 LAKHAN INDIAN BANK(607105)
756 DAMOH MP-11-005-086-003/48-A
(RANJRA) 		1711005086NRG24240520230159423 24/05/2023 MANGAL 1711005086WL006384 MANGAL 00688 FINO0001446 1105 1105 Processed 30/05/2023 050371018 MANGAL FINO PAYMENTS BANK LTD(608001)
757 DAMOH MP-11-005-086-003/49-B
(RANJRA) 		1711005086NRG24240520230159426 24/05/2023 MUNNA 1711005086WL006384 MUNNA 00688 FINO0001446 1105 1105 Processed 30/05/2023 050371018 MUNNA FINO PAYMENTS BANK LTD(608001)
758 DAMOH MP-11-005-086-003/50-B
(RANJRA) 		1711005086NRG24240520230159427 24/05/2023 mulam 1711005086WL006384 mulam 00688 FINO0001446 1105 1105 Processed 30/05/2023 050371018 mulam FINO PAYMENTS BANK LTD(608001)
759 DAMOH MP-11-005-086-003/53-A
(RANJRA) 		1711005086NRG24240520230159428 24/05/2023 BHARAT 1711005086WL006384 BHARAT 00688 FINO0001446 1105 1105 Processed 30/05/2023 050371018 BHARAT FINO PAYMENTS BANK LTD(608001)
760 DAMOH MP-11-005-086-003/58-C
(RANJRA) 		1711005086NRG24240520230159429 24/05/2023 PURAN 1711005086WL006384 PURAN 00688 FINO0001446 1105 1105 Processed 30/05/2023 050371018 PURAN FINO PAYMENTS BANK LTD(608001)
761 DAMOH MP-11-005-086-003/92-A
(RANJRA) 		1711005086NRG24240520230159430 24/05/2023 SUNDAR 1711005086WL006384 SUNDAR 00688 FINO0001446 1105 1105 Processed 30/05/2023 050371018 SUNDAR FINO PAYMENTS BANK LTD(608001)
SubTotal 367744 367744
762 DAMOH MP-11-005-026-003/22-A
(SEMRA MADIYA) 		1711005026NRG24240520230161804 24/05/2023 Gayatri 1711005026WL006497 Gayatri 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050371018 Gayatri ICICI BANK LTD(508534)
763 DAMOH MP-11-005-026-003/596
(SEMRA MADIYA) 		1711005026NRG24240520230161868 24/05/2023 Janki 1711005026WL006497 Janki 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050371018 Janki STATE BANK OF INDIA(508548)
764 DAMOH MP-11-005-027-003/337
(DATLA) 		1711005027NRG24230520230157060 24/05/2023 ISHWAR SINGH LODHI 1711005027WL006299 ISHWAR SINGH LODHI 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050371018 ISHWARSINGHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
765 DAMOH MP-11-005-027-003/337
(DATLA) 		1711005027NRG24230520230157061 24/05/2023 SEETABAI 1711005027WL006299 SEETABAI 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050371018 SEETABAI STATE BANK OF INDIA(508548)
766 DAMOH MP-11-005-083-001/233-A
(HALGAJ) 		1711005083NRG24240520230161217 24/05/2023 Rahul singh 1711005083WL006466 Rahul singh 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050371018 Rahulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
767 DAMOH MP-11-005-083-004/91
(HALGAJ) 		1711005083NRG24240520230161232 24/05/2023 hukam singh 1711005083WL006466 hukam singh 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050371018 hukamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
768 DAMOH MP-11-005-083-004/91
(HALGAJ) 		1711005083NRG24240520230161234 24/05/2023 niraj singh 1711005083WL006466 niraj singh 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050371018 nirajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
769 DAMOH MP-11-005-083-004/91-A
(HALGAJ) 		1711005083NRG24240520230161240 24/05/2023 dhuran sjngh lodhi 1711005083WL006466 dhuran sjngh lodhi 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050371018 dhuransjnghlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
770 DAMOH MP-11-005-083-005/10-B
(HALGAJ) 		1711005083NRG24240520230161245 24/05/2023 LEKHAN SINGH 1711005083WL006466 LEKHAN SINGH 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050371018 LEKHANSINGH PUNJAB NATIONAL BANK(508568)
771 DAMOH MP-11-005-083-005/19
(HALGAJ) 		1711005083NRG24240520230161249 24/05/2023 CHENA 1711005083WL006466 CHENA 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050371018 CHENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13260 13260
772 DAMOH MP-11-005-086-001/37-A
(RANJRA) 		1711005086NRG24240520230159387 24/05/2023 raja 1711005086WL006384 raja 00703 AIRP0000001 1105 1105 Processed 30/05/2023 050371018 raja AIRTEL PAYMENTS BANK LIMITED(990288)
773 DAMOH MP-11-005-086-001/396
(RANJRA) 		1711005086NRG24240520230162032 24/05/2023 MADAN 1711005086WL006501 MADAN 00703 AIRP0000001 1326 1326 Processed 30/05/2023 050371018 MADAN STATE BANK OF INDIA(508548)
774 DAMOH MP-11-005-086-001/399
(RANJRA) 		1711005086NRG24240520230159388 24/05/2023 AMAR SINGH 1711005086WL006384 AMAR SINGH 00703 AIRP0000001 221 221 Processed 30/05/2023 050371018 AMARSINGH FINO PAYMENTS BANK LTD(608001)
775 DAMOH MP-11-005-086-001/402
(RANJRA) 		1711005086NRG24240520230162033 24/05/2023 prakesh 1711005086WL006501 prakesh 00703 AIRP0000001 1326 1326 Processed 30/05/2023 050371018 prakesh FINO PAYMENTS BANK LTD(608001)
776 DAMOH MP-11-005-086-001/404
(RANJRA) 		1711005086NRG24240520230162034 24/05/2023 indrarani 1711005086WL006501 indrarani 00703 AIRP0000001 1326 1326 Processed 30/05/2023 050371018 indrarani STATE BANK OF INDIA(508548)
777 DAMOH MP-11-005-086-001/405
(RANJRA) 		1711005086NRG24240520230162035 24/05/2023 halki bahu 1711005086WL006501 halki bahu 00703 AIRP0000001 1326 1326 Processed 30/05/2023 050371018 halkibahu STATE BANK OF INDIA(508548)
778 DAMOH MP-11-005-086-001/98-A
(RANJRA) 		1711005086NRG24240520230162078 24/05/2023 rajendra singh 1711005086WL006501 rajendra singh 00703 AIRP0000001 1326 1326 Processed 30/05/2023 050371018 rajendrasingh ICICI BANK LTD(508534)
779 DAMOH MP-11-005-086-003/102-B
(RANJRA) 		1711005086NRG24240520230159401 24/05/2023 BIHARI 1711005086WL006384 BIHARI 00703 AIRP0000001 221 221 Processed 30/05/2023 050371018 BIHARI STATE BANK OF INDIA(508548)
780 DAMOH MP-11-005-086-003/125
(RANJRA) 		1711005086NRG24240520230159407 24/05/2023 UTTAM 1711005086WL006384 UTTAM 00703 AIRP0000001 1105 1105 Processed 30/05/2023 050371018 UTTAM FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
781 DAMOH MP-11-005-075-001/4
(GHAT PIPARIYA) 		1711005075NRG24240520230160619 24/05/2023 halki bahoo 1711005075WL006445 halki bahoo 450001 1326 1326 Processed 30/05/2023 050371018 halkibahoo STATE BANK OF INDIA(508548)
782 DAMOH MP-11-005-075-001/43
(GHAT PIPARIYA) 		1711005075NRG24240520230160620 24/05/2023 sakun pal 1711005075WL006445 sakun pal 450001 1326 1326 Processed 30/05/2023 050371018 sakunpal STATE BANK OF INDIA(508548)
783 DAMOH MP-11-005-075-003/66
(GHAT PIPARIYA) 		1711005075NRG24240520230160629 24/05/2023 mukesh kumar 1711005075WL006445 mukesh kumar 450001 1326 1326 Processed 30/05/2023 050371018 mukeshkumar PUNJAB NATIONAL BANK(508568)
784 DAMOH MP-11-005-075-004/132
(GHAT PIPARIYA) 		1711005075NRG24240520230160642 24/05/2023 ruplal rajak 1711005075WL006445 ruplal rajak 450001 1326 1326 Processed 30/05/2023 050371018 ruplalrajak PUNJAB NATIONAL BANK(508568)
785 DAMOH MP-11-005-075-004/156
(GHAT PIPARIYA) 		1711005075NRG24240520230160648 24/05/2023 sangeeta sahu 1711005075WL006445 sangeeta sahu 450001 1326 1326 Processed 30/05/2023 050371018 sangeetasahu PUNJAB NATIONAL BANK(508568)
786 DAMOH MP-11-005-075-004/165
(GHAT PIPARIYA) 		1711005075NRG24240520230160649 24/05/2023 ratan sahu 1711005075WL006445 ratan sahu 450001 1326 1326 Processed 30/05/2023 050371018 ratansahu PUNJAB NATIONAL BANK(508568)
787 DAMOH MP-11-005-075-004/168
(GHAT PIPARIYA) 		1711005075NRG24240520230160650 24/05/2023 ghanshyam ahirwar 1711005075WL006445 ghanshyam ahirwar 450001 1326 1326 Processed 30/05/2023 050371018 ghanshyamahirwar FINO PAYMENTS BANK LTD(608001)
788 DAMOH MP-11-005-075-004/177
(GHAT PIPARIYA) 		1711005075NRG24240520230160652 24/05/2023 nannelal ahirwal 1711005075WL006445 nannelal ahirwal 450001 1326 1326 Processed 30/05/2023 050371018 nannelalahirwal PUNJAB NATIONAL BANK(508568)
789 DAMOH MP-11-005-075-004/188
(GHAT PIPARIYA) 		1711005075NRG24240520230160655 24/05/2023 dinesh ahirwar 1711005075WL006445 dinesh ahirwar 450001 1326 1326 Processed 30/05/2023 050371018 dineshahirwar STATE BANK OF INDIA(508548)
790 DAMOH MP-11-005-075-004/19
(GHAT PIPARIYA) 		1711005075NRG24240520230160656 24/05/2023 kashiram rajak 1711005075WL006445 kashiram rajak 450001 1326 1326 Processed 30/05/2023 050371018 kashiramrajak STATE BANK OF INDIA(508548)
791 DAMOH MP-11-005-075-004/235
(GHAT PIPARIYA) 		1711005075NRG24240520230160660 24/05/2023 santosh 1711005075WL006445 santosh 450001 1326 1326 Processed 30/05/2023 050371018 santosh STATE BANK OF INDIA(508548)
792 DAMOH MP-11-005-075-004/238
(GHAT PIPARIYA) 		1711005075NRG24240520230160661 24/05/2023 rani dubey 1711005075WL006445 rani dubey 450001 1326 1326 Processed 30/05/2023 050371018 ranidubey PUNJAB NATIONAL BANK(508568)
793 DAMOH MP-11-005-075-004/281
(GHAT PIPARIYA) 		1711005075NRG24240520230160671 24/05/2023 sushma sahu 1711005075WL006445 sushma sahu 450001 1105 1105 Processed 30/05/2023 050371018 sushmasahu PUNJAB NATIONAL BANK(508568)
SubTotal 17017 17017
Total 1022567 1022567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_240523APB_FTO_55599 47066401 17017
2 DAMOH MP1711005_240523APB_FTO_55599 AXIS BANK UTIB0000770 DAMOH 1326
3 DAMOH MP1711005_240523APB_FTO_55599 Bank of Baroda BARB0DAMOHX DAMOH 38675
4 DAMOH MP1711005_240523APB_FTO_55599 Bank of India BKID0009460 DAMOH 26520
5 DAMOH MP1711005_240523APB_FTO_55599 Canara Bank CNRB0004776 Damoh 5746
6 DAMOH MP1711005_240523APB_FTO_55599 Central Bank Of India CBIN0282157 DAMOH 3978
7 DAMOH MP1711005_240523APB_FTO_55599 HDFC bank HDFC0000914 DAMOH - MADHYA PRADESH 1326
8 DAMOH MP1711005_240523APB_FTO_55599 IDBI Bank IBKL0001629 DAMOH 7072
9 DAMOH MP1711005_240523APB_FTO_55599 ICICI BANK ICIC0000538 ICICI BANK LOWER PEREL MUMBAI 7735
10 DAMOH MP1711005_240523APB_FTO_55599 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 23868
11 DAMOH MP1711005_240523APB_FTO_55599 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 26520
12 DAMOH MP1711005_240523APB_FTO_55599 ICICI BANK ICIC0000538 ICICI LOWER PAREL MUMBAI 13260
13 DAMOH MP1711005_240523APB_FTO_55599 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 1105
14 DAMOH MP1711005_240523APB_FTO_55599 Indian Bank IDIB000D522 Damoh 6188
15 DAMOH MP1711005_240523APB_FTO_55599 Indian Bank IDIB000D523 Damoh-Balaghat 1326
16 DAMOH MP1711005_240523APB_FTO_55599 Indian Bank IDIB000P538 PALLAR 1326
17 DAMOH MP1711005_240523APB_FTO_55599 Punjab National Bank PUNB0099000 DAMOH 2873
18 DAMOH MP1711005_240523APB_FTO_55599 Punjab National Bank PUNB0131800 BANDAKPUR 6630
19 DAMOH MP1711005_240523APB_FTO_55599 State Bank of India SBIN0000355 DAMOH 17459
20 DAMOH MP1711005_240523APB_FTO_55599 State Bank of India SBIN0001832 A D B DAMOH 5083
21 DAMOH MP1711005_240523APB_FTO_55599 State Bank of India SBIN0002816 ABHANA 145418
22 DAMOH MP1711005_240523APB_FTO_55599 State Bank of India SBIN0002837 BUXWAHA 1326
23 DAMOH MP1711005_240523APB_FTO_55599 State Bank of India SBIN0002855 HINDORIA 6630
24 DAMOH MP1711005_240523APB_FTO_55599 State Bank of India SBIN0002881 PATERA 1326
25 DAMOH MP1711005_240523APB_FTO_55599 State Bank of India SBIN0002895 TENDUKHEDA 1326
26 DAMOH MP1711005_240523APB_FTO_55599 State Bank of India SBIN0003716 DAMOH CITY 1326
27 DAMOH MP1711005_240523APB_FTO_55599 State Bank of India SBIN0009179 PATNARAJA 87516
28 DAMOH MP1711005_240523APB_FTO_55599 State Bank of India SBIN0009736 TEJGARH (SANGA) 221
29 DAMOH MP1711005_240523APB_FTO_55599 State Bank of India SBIN0010168 BANDA 1326
30 DAMOH MP1711005_240523APB_FTO_55599 State Bank of India SBIN0030249 TANDON COMPLEX, DAMOH 2652
31 DAMOH MP1711005_240523APB_FTO_55599 UCO Bank UCBA0003093 DAMOH 1326
32 DAMOH MP1711005_240523APB_FTO_55599 Union Bank of India UBIN0539082 DAMOH 6630
33 DAMOH MP1711005_240523APB_FTO_55599 Union Bank of India UBIN0542831 BANSA 59670
34 DAMOH MP1711005_240523APB_FTO_55599 Union Bank of India UBIN0542881 NOHTA 11934
35 DAMOH MP1711005_240523APB_FTO_55599 Madhyanchal Gramin Bank SBIN0RRMBGB ABHANA 11934
36 DAMOH MP1711005_240523APB_FTO_55599 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 13260
37 DAMOH MP1711005_240523APB_FTO_55599 Madhyanchal Gramin Bank SBIN0RRMBGB KILLINAKA 7956
38 DAMOH MP1711005_240523APB_FTO_55599 Madhyanchal Gramin Bank SBIN0RRMBGB TEJGRAH 1326
39 DAMOH MP1711005_240523APB_FTO_55599 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 54145
40 DAMOH MP1711005_240523APB_FTO_55599 Fino Payments Bank Ltd FINO0001446 MP RO 367744
41 DAMOH MP1711005_240523APB_FTO_55599 India Post Payments Bank IPOS0000001 Damoh 13260
42 DAMOH MP1711005_240523APB_FTO_55599 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9282

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