Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:01:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_070523APB_FTO_32112
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-11-005-032-001/314-B
(BIJORI) 		1711005032NRG24060520230077289 07/05/2023 Shriram yadav 1711005032WL003032 Shriram yadav 00045 BARB0DAMOHX 1326 1326 Processed 16/05/2023 687941401 Shriramyadav INDIA POST PAYMENTS BANK LIMITED(508528)
2 DAMOH MP-11-005-070-001/154-A
(ANOO) 		1711005070NRG24070520230080019 07/05/2023 VARSHA YADAV 1711005070WL003176 VARSHA YADAV 00045 BARB0DAMOHX 1326 1326 Processed 15/05/2023 687941401 VARSHAYADAV FINO PAYMENTS BANK LTD(608001)
3 DAMOH MP-11-005-070-001/167-B
(ANOO) 		1711005070NRG24070520230080024 07/05/2023 SATISH KUMAR 1711005070WL003176 SATISH KUMAR 00045 BARB0DAMOHX 1326 1326 Processed 15/05/2023 687941401 SATISHKUMAR BANK OF BARODA(606985)
4 DAMOH MP-11-005-070-001/167-C
(ANOO) 		1711005070NRG24070520230080026 07/05/2023 VISHNU PRASAD AHIRWAR 1711005070WL003176 VISHNU PRASAD AHIRWAR 00045 BARB0DAMOHX 1326 1326 Processed 15/05/2023 687941401 VISHNUPRASADAHIRWAR ICICI BANK LTD(508534)
5 DAMOH MP-11-005-070-001/180-A
(ANOO) 		1711005070NRG24070520230080031 07/05/2023 Rahul Rajak 1711005070WL003176 Rahul Rajak 00045 BARB0DAMOHX 1326 1326 Processed 15/05/2023 687941401 RahulRajak STATE BANK OF INDIA(508548)
6 DAMOH MP-11-005-070-001/183
(ANOO) 		1711005070NRG24070520230080033 07/05/2023 RAJA YADAV 1711005070WL003176 RAJA YADAV 00045 BARB0DAMOHX 1326 1326 Processed 15/05/2023 687941401 RAJAYADAV BANK OF BARODA(606985)
7 DAMOH MP-11-005-070-001/183-A
(ANOO) 		1711005070NRG24070520230080034 07/05/2023 Rajkumar Yadav 1711005070WL003176 Rajkumar Yadav 00045 BARB0DAMOHX 1326 1326 Processed 15/05/2023 687941401 RajkumarYadav BANK OF BARODA(606985)
8 DAMOH MP-11-005-070-001/242-A
(ANOO) 		1711005070NRG24060520230077934 07/05/2023 Kamlesh Kumar Ahirwal 1711005070WL003050 Kamlesh Kumar Ahirwal 00045 BARB0DAMOHX 1326 1326 Processed 15/05/2023 687941401 KamleshKumarAhirwal BANK OF BARODA(606985)
9 DAMOH MP-11-005-070-001/307-B
(ANOO) 		1711005070NRG24060520230077952 07/05/2023 Diksha Lodhi 1711005070WL003050 Diksha Lodhi 00045 BARB0DAMOHX 1326 1326 Processed 15/05/2023 687941401 DikshaLodhi BANK OF BARODA(606985)
10 DAMOH MP-11-005-070-001/432-A
(ANOO) 		1711005070NRG24060520230077072 07/05/2023 DAMODAR BASOR 1711005070WL003024 DAMODAR BASOR 00045 BARB0DAMOHX 1326 1326 Processed 15/05/2023 687941401 DAMODARBASOR ICICI BANK LTD(508534)
11 DAMOH MP-11-005-070-001/756-A
(ANOO) 		1711005070NRG24060520230077640 07/05/2023 KIRAN YADAV 1711005070WL003047 KIRAN YADAV 00045 BARB0DAMOHX 1326 1326 Processed 15/05/2023 687941401 KIRANYADAV FINO PAYMENTS BANK LTD(608001)
12 DAMOH MP-11-005-070-001/778
(ANOO) 		1711005070NRG24060520230077651 07/05/2023 Jeera Bai Rajak 1711005070WL003047 Jeera Bai Rajak 00045 BARB0DAMOHX 1326 1326 Processed 15/05/2023 687941401 JeeraBaiRajak ICICI BANK LTD(508534)
13 DAMOH MP-11-005-070-002/18-A
(ANOO) 		1711005070NRG24060520230077872 07/05/2023 Bhagvati Kachhi 1711005070WL003049 Bhagvati Kachhi 00045 BARB0DAMOHX 1326 1326 Processed 15/05/2023 687941401 BhagvatiKachhi STATE BANK OF INDIA(508548)
14 DAMOH MP-11-005-070-002/80
(ANOO) 		1711005070NRG24060520230077916 07/05/2023 Jalam Singh Lodhi 1711005070WL003049 Jalam Singh Lodhi 00045 BARB0DAMOHX 1326 1326 Processed 15/05/2023 687941401 JalamSinghLodhi BANK OF BARODA(606985)
SubTotal 18564 18564
15 DAMOH MP-11-005-032-001/14-B
(BIJORI) 		1711005032NRG24060520230077265 07/05/2023 Bora muda 1711005032WL003032 Bora muda 00048 BKID0009460 1326 1326 Processed 15/05/2023 687941401 Boramuda BANK OF INDIA(508505)
16 DAMOH MP-11-005-032-001/154
(BIJORI) 		1711005032NRG24060520230077269 07/05/2023 Brajrani 1711005032WL003032 Brajrani 00048 BKID0009460 1326 1326 Processed 15/05/2023 687941401 Brajrani BANK OF INDIA(508505)
17 DAMOH MP-11-005-032-001/184-B
(BIJORI) 		1711005032NRG24060520230077273 07/05/2023 BALLU YADV 1711005032WL003032 BALLU YADV 00048 BKID0009460 1326 1326 Processed 15/05/2023 687941401 BALLUYADV BANK OF INDIA(508505)
18 DAMOH MP-11-005-032-001/20-B
(BIJORI) 		1711005032NRG24060520230077274 07/05/2023 Bota yadav 1711005032WL003032 Bota yadav 00048 BKID0009460 1326 1326 Processed 15/05/2023 687941401 Botayadav BANK OF INDIA(508505)
19 DAMOH MP-11-005-032-001/330-A
(BIJORI) 		1711005032NRG24070520230079191 07/05/2023 KALABAI KHAGAR 1711005032WL003134 KALABAI KHAGAR 00048 BKID0009460 966 966 Rejected 15/05/2023 687941401 Aadhaar Number not Mapped to Account Number
20 DAMOH MP-11-005-032-001/414
(BIJORI) 		1711005032NRG24060520230077297 07/05/2023 Nirpat yadav 1711005032WL003032 Nirpat yadav 00048 BKID0009460 1326 1326 Processed 15/05/2023 687941401 Nirpatyadav BANK OF INDIA(508505)
21 DAMOH MP-11-005-032-001/447
(BIJORI) 		1711005032NRG24060520230077302 07/05/2023 pyari basor 1711005032WL003032 pyari basor 00048 BKID0009460 1326 1326 Processed 15/05/2023 687941401 pyaribasor BANK OF INDIA(508505)
22 DAMOH MP-11-005-032-001/485
(BIJORI) 		1711005032NRG24060520230077304 07/05/2023 Ashok Rani Muda 1711005032WL003032 Ashok Rani Muda 00048 BKID0009460 1326 1326 Processed 15/05/2023 687941401 AshokRaniMuda BANK OF INDIA(508505)
23 DAMOH MP-11-005-032-001/50-A
(BIJORI) 		1711005032NRG24060520230077314 07/05/2023 MATHOLA BANSAL 1711005032WL003032 MATHOLA BANSAL 00048 BKID0009460 1326 1326 Processed 15/05/2023 687941401 MATHOLABANSAL BANK OF INDIA(508505)
24 DAMOH MP-11-005-070-001/194
(ANOO) 		1711005070NRG24070520230080035 07/05/2023 RAJESH 1711005070WL003176 RAJESH 00048 BKID0009460 1326 1326 Processed 15/05/2023 687941401 RAJESH ICICI BANK LTD(508534)
25 DAMOH MP-11-005-070-001/370-A
(ANOO) 		1711005070NRG24060520230077058 07/05/2023 Santoshi Lodhi 1711005070WL003024 Santoshi Lodhi 00048 BKID0009460 1326 1326 Processed 15/05/2023 687941401 SantoshiLodhi STATE BANK OF INDIA(508548)
26 DAMOH MP-11-005-070-001/553-A
(ANOO) 		1711005070NRG24060520230077103 07/05/2023 PUSHPA LODHI 1711005070WL003024 PUSHPA LODHI 00048 BKID0009460 1326 1326 Processed 15/05/2023 687941401 PUSHPALODHI STATE BANK OF INDIA(508548)
27 DAMOH MP-11-005-070-002/72
(ANOO) 		1711005070NRG24060520230077910 07/05/2023 PRAHLAD 1711005070WL003049 PRAHLAD 00048 BKID0009460 1326 1326 Processed 15/05/2023 687941401 PRAHLAD BANK OF INDIA(508505)
SubTotal 16878 16878
28 DAMOH MP-11-005-025-001/471-A
(ABHANA) 		1711005025NRG24050520230073913 07/05/2023 VISHALSINGH THAKUR 1711005025WL002903 VISHALSINGH THAKUR 00078 CNRB0004776 1326 1326 Processed 15/05/2023 687941401 VISHALSINGHTHAKUR STATE BANK OF INDIA(508548)
29 DAMOH MP-11-005-032-001/301-B
(BIJORI) 		1711005032NRG24060520230077286 07/05/2023 paltu yadav 1711005032WL003032 paltu yadav 00078 CNRB0004776 1326 1326 Processed 15/05/2023 687941401 paltuyadav CANARA BANK(508532)
30 DAMOH MP-11-005-070-001/98-B
(ANOO) 		1711005070NRG24060520230077664 07/05/2023 SEEMA RAJAK 1711005070WL003047 SEEMA RAJAK 00078 CNRB0004776 1326 1326 Processed 15/05/2023 687941401 SEEMARAJAK CANARA BANK(508532)
SubTotal 3978 3978
31 DAMOH MP-11-005-070-001/61-A
(ANOO) 		1711005070NRG24060520230077622 07/05/2023 DURGESH AHIRWAL 1711005070WL003047 DURGESH AHIRWAL 00152 HDFC0000914 1326 1326 Processed 15/05/2023 687941401 DURGESHAHIRWAL ICICI BANK LTD(508534)
SubTotal 1326 1326
32 DAMOH MP-11-005-070-001/763
(ANOO) 		1711005070NRG24060520230077645 07/05/2023 DURJAN ATHYA 1711005070WL003047 DURJAN ATHYA 00165 IBKL0001629 1326 1326 Processed 15/05/2023 687941401 DURJANATHYA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
33 DAMOH MP-11-005-027-002/49
(DATLA) 		1711005027NRG24050520230071886 07/05/2023 HALLE KACHI 1711005027WL002828 HALLE KACHI 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687941401 HALLEKACHI FINO PAYMENTS BANK LTD(608001)
34 DAMOH MP-11-005-027-002/49
(DATLA) 		1711005027NRG24050520230071887 07/05/2023 UMA 1711005027WL002828 UMA 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687941401 UMA FINO PAYMENTS BANK LTD(608001)
35 DAMOH MP-11-005-070-001/1
(ANOO) 		1711005070NRG24070520230079989 07/05/2023 MANSUKHLAL 1711005070WL003176 MANSUKHLAL 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687941401 MANSUKHLAL ICICI BANK LTD(508534)
36 DAMOH MP-11-005-070-001/101
(ANOO) 		1711005070NRG24070520230079991 07/05/2023 CHALI 1711005070WL003176 CHALI 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687941401 CHALI STATE BANK OF INDIA(508548)
37 DAMOH MP-11-005-070-001/116
(ANOO) 		1711005070NRG24070520230079997 07/05/2023 HAKAM 1711005070WL003176 HAKAM 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687941401 HAKAM STATE BANK OF INDIA(508548)
38 DAMOH MP-11-005-070-001/121
(ANOO) 		1711005070NRG24070520230080000 07/05/2023 HAKAM 1711005070WL003176 HAKAM 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687941401 HAKAM ICICI BANK LTD(508534)
39 DAMOH MP-11-005-070-001/124
(ANOO) 		1711005070NRG24070520230080002 07/05/2023 GANGARAM 1711005070WL003176 GANGARAM 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687941401 GANGARAM ICICI BANK LTD(508534)
40 DAMOH MP-11-005-070-001/129
(ANOO) 		1711005070NRG24070520230080006 07/05/2023 BHAGAVATI 1711005070WL003176 BHAGAVATI 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687941401 BHAGAVATI ICICI BANK LTD(508534)
41 DAMOH MP-11-005-070-001/129
(ANOO) 		1711005070NRG24070520230080005 07/05/2023 NIRBAL 1711005070WL003176 NIRBAL 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687941401 NIRBAL BANK OF BARODA(606985)
42 DAMOH MP-11-005-070-001/13
(ANOO) 		1711005070NRG24070520230080007 07/05/2023 KHUMAN 1711005070WL003176 KHUMAN 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687941401 KHUMAN ICICI BANK LTD(508534)
43 DAMOH MP-11-005-070-001/135-A
(ANOO) 		1711005070NRG24070520230080010 07/05/2023 CHARAN 1711005070WL003176 CHARAN 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687941401 CHARAN ICICI BANK LTD(508534)
44 DAMOH MP-11-005-070-001/175
(ANOO) 		1711005070NRG24070520230080028 07/05/2023 shyam 1711005070WL003176 shyam 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687941401 shyam STATE BANK OF INDIA(508548)
45 DAMOH MP-11-005-070-001/178
(ANOO) 		1711005070NRG24070520230080029 07/05/2023 PUNNU 1711005070WL003176 PUNNU 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687941401 PUNNU ICICI BANK LTD(508534)
46 DAMOH MP-11-005-070-001/2
(ANOO) 		1711005070NRG24060520230077919 07/05/2023 GEDA BAI 1711005070WL003050 GEDA BAI 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687941401 GEDABAI HDFC BANK LTD(607152)
47 DAMOH MP-11-005-070-001/233
(ANOO) 		1711005070NRG24060520230077930 07/05/2023 PUNNA 1711005070WL003050 PUNNA 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687941401 PUNNA ICICI BANK LTD(508534)
48 DAMOH MP-11-005-070-001/238
(ANOO) 		1711005070NRG24060520230077932 07/05/2023 PREETAM SINGH 1711005070WL003050 PREETAM SINGH 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687941401 PREETAMSINGH UNION BANK OF INDIA(508500)
49 DAMOH MP-11-005-070-001/25
(ANOO) 		1711005070NRG24060520230077939 07/05/2023 KHITTI BASOR 1711005070WL003050 KHITTI BASOR 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687941401 KHITTIBASOR ICICI BANK LTD(508534)
50 DAMOH MP-11-005-070-001/273
(ANOO) 		1711005070NRG24060520230077946 07/05/2023 AJAV SIG 1711005070WL003050 AJAV SIG 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687941401 AJAVSIG ICICI BANK LTD(508534)
51 DAMOH MP-11-005-070-001/342
(ANOO) 		1711005070NRG24060520230077958 07/05/2023 RAJAPYARI 1711005070WL003050 RAJAPYARI 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687941401 RAJAPYARI ICICI BANK LTD(508534)
52 DAMOH MP-11-005-070-001/342
(ANOO) 		1711005070NRG24060520230077957 07/05/2023 RAMACHARAN 1711005070WL003050 RAMACHARAN 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687941401 RAMACHARAN ICICI BANK LTD(508534)
53 DAMOH MP-11-005-070-001/35
(ANOO) 		1711005070NRG24060520230077961 07/05/2023 JIVAN 1711005070WL003050 JIVAN 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687941401 JIVAN ICICI BANK LTD(508534)
54 DAMOH MP-11-005-070-001/370
(ANOO) 		1711005070NRG24060520230077056 07/05/2023 MALTHU 1711005070WL003024 MALTHU 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687941401 MALTHU ICICI BANK LTD(508534)
55 DAMOH MP-11-005-070-001/372
(ANOO) 		1711005070NRG24060520230077059 07/05/2023 PARAMANAND 1711005070WL003024 PARAMANAND 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687941401 PARAMANAND STATE BANK OF INDIA(508548)
56 DAMOH MP-11-005-070-001/38
(ANOO) 		1711005070NRG24060520230077060 07/05/2023 GULAB PATEL 1711005070WL003024 GULAB PATEL 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687941401 GULABPATEL ICICI BANK LTD(508534)
57 DAMOH MP-11-005-070-001/431
(ANOO) 		1711005070NRG24060520230077069 07/05/2023 BHAGIRATH 1711005070WL003024 BHAGIRATH 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687941401 BHAGIRATH ICICI BANK LTD(508534)
58 DAMOH MP-11-005-070-001/464
(ANOO) 		1711005070NRG24060520230077079 07/05/2023 MANGO 1711005070WL003024 MANGO 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687941401 MANGO ICICI BANK LTD(508534)
59 DAMOH MP-11-005-070-001/464
(ANOO) 		1711005070NRG24060520230077078 07/05/2023 Rupdas 1711005070WL003024 Rupdas 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687941401 Rupdas ICICI BANK LTD(508534)
60 DAMOH MP-11-005-070-001/495
(ANOO) 		1711005070NRG24060520230077086 07/05/2023 CHANDU 1711005070WL003024 CHANDU 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687941401 CHANDU ICICI BANK LTD(508534)
61 DAMOH MP-11-005-070-001/495
(ANOO) 		1711005070NRG24060520230077087 07/05/2023 KALI BAI 1711005070WL003024 KALI BAI 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687941401 KALIBAI ICICI BANK LTD(508534)
62 DAMOH MP-11-005-070-001/495-A
(ANOO) 		1711005070NRG24060520230077088 07/05/2023 KASHI BAI 1711005070WL003024 KASHI BAI 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687941401 KASHIBAI ICICI BANK LTD(508534)
63 DAMOH MP-11-005-070-001/495-B
(ANOO) 		1711005070NRG24060520230077089 07/05/2023 HAKAM AHIRWAR 1711005070WL003024 HAKAM AHIRWAR 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687941401 HAKAMAHIRWAR STATE BANK OF INDIA(508548)
64 DAMOH MP-11-005-070-001/70
(ANOO) 		1711005070NRG24060520230077636 07/05/2023 MAJHALI BAHU 1711005070WL003047 MAJHALI BAHU 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687941401 MAJHALIBAHU ICICI BANK LTD(508534)
65 DAMOH MP-11-005-070-001/765
(ANOO) 		1711005070NRG24060520230077647 07/05/2023 DAMODAR PATEL 1711005070WL003047 DAMODAR PATEL 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687941401 DAMODARPATEL STATE BANK OF INDIA(508548)
66 DAMOH MP-11-005-070-001/78
(ANOO) 		1711005070NRG24060520230077652 07/05/2023 TATU 1711005070WL003047 TATU 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687941401 TATU ICICI BANK LTD(508534)
67 DAMOH MP-11-005-070-001/78
(ANOO) 		1711005070NRG24060520230077653 07/05/2023 VIPADA 1711005070WL003047 VIPADA 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687941401 VIPADA STATE BANK OF INDIA(508548)
68 DAMOH MP-11-005-070-001/86
(ANOO) 		1711005070NRG24060520230077654 07/05/2023 Balo 1711005070WL003047 Balo 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687941401 Balo STATE BANK OF INDIA(508548)
69 DAMOH MP-11-005-070-001/96-A
(ANOO) 		1711005070NRG24060520230077659 07/05/2023 RAMU RAJAK 1711005070WL003047 RAMU RAJAK 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687941401 RAMURAJAK STATE BANK OF INDIA(508548)
70 DAMOH MP-11-005-070-001/97-A
(ANOO) 		1711005070NRG24060520230077662 07/05/2023 BAIJANTI RAJAK 1711005070WL003047 BAIJANTI RAJAK 00168 ICIC0000538 1326 1326 Processed 16/05/2023 687941401 BAIJANTIRAJAK RATNAKAR BANK(607393)
71 DAMOH MP-11-005-070-001/97-A
(ANOO) 		1711005070NRG24060520230077661 07/05/2023 BAIJANTI RAJAK 1711005070WL003047 BAIJANTI RAJAK 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687941401 BAIJANTIRAJAK ICICI BANK LTD(508534)
72 DAMOH MP-11-005-070-002/21
(ANOO) 		1711005070NRG24060520230077873 07/05/2023 Ashok Patel 1711005070WL003049 Ashok Patel 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687941401 AshokPatel PUNJAB NATIONAL BANK(508568)
73 DAMOH MP-11-005-070-002/24
(ANOO) 		1711005070NRG24060520230077875 07/05/2023 HALAKIBAHU 1711005070WL003049 HALAKIBAHU 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687941401 HALAKIBAHU ICICI BANK LTD(508534)
74 DAMOH MP-11-005-070-002/24
(ANOO) 		1711005070NRG24060520230077874 07/05/2023 TANDI 1711005070WL003049 TANDI 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687941401 TANDI ICICI BANK LTD(508534)
75 DAMOH MP-11-005-070-002/36
(ANOO) 		1711005070NRG24060520230077877 07/05/2023 LELADHAR 1711005070WL003049 LELADHAR 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687941401 LELADHAR PUNJAB NATIONAL BANK(508568)
76 DAMOH MP-11-005-070-002/40
(ANOO) 		1711005070NRG24060520230077881 07/05/2023 Baktu 1711005070WL003049 Baktu 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687941401 Baktu ICICI BANK LTD(508534)
77 DAMOH MP-11-005-070-002/44
(ANOO) 		1711005070NRG24060520230077882 07/05/2023 PARASRAM 1711005070WL003049 PARASRAM 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687941401 PARASRAM STATE BANK OF INDIA(508548)
78 DAMOH MP-11-005-070-002/46
(ANOO) 		1711005070NRG24060520230077885 07/05/2023 KHUMAN 1711005070WL003049 KHUMAN 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687941401 KHUMAN ICICI BANK LTD(508534)
79 DAMOH MP-11-005-070-002/47
(ANOO) 		1711005070NRG24060520230077887 07/05/2023 JANKRANI 1711005070WL003049 JANKRANI 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687941401 JANKRANI ICICI BANK LTD(508534)
80 DAMOH MP-11-005-070-002/50
(ANOO) 		1711005070NRG24060520230077891 07/05/2023 Ghanshyam patel 1711005070WL003049 Ghanshyam patel 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687941401 Ghanshyampatel ICICI BANK LTD(508534)
81 DAMOH MP-11-005-070-002/50
(ANOO) 		1711005070NRG24060520230077892 07/05/2023 MAJALIBAHU 1711005070WL003049 MAJALIBAHU 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687941401 MAJALIBAHU ICICI BANK LTD(508534)
82 DAMOH MP-11-005-070-002/53
(ANOO) 		1711005070NRG24060520230077894 07/05/2023 KAMALRANI 1711005070WL003049 KAMALRANI 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687941401 KAMALRANI STATE BANK OF INDIA(508548)
83 DAMOH MP-11-005-070-002/53
(ANOO) 		1711005070NRG24060520230077893 07/05/2023 RAMESH 1711005070WL003049 RAMESH 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687941401 RAMESH ICICI BANK LTD(508534)
84 DAMOH MP-11-005-070-002/54
(ANOO) 		1711005070NRG24060520230077898 07/05/2023 Bihari patel 1711005070WL003049 Bihari patel 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687941401 Biharipatel MADHYANCHAL GRAMIN BANK(607232)
85 DAMOH MP-11-005-070-002/54
(ANOO) 		1711005070NRG24060520230077899 07/05/2023 Mamta Bai 1711005070WL003049 Mamta Bai 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687941401 MamtaBai MADHYANCHAL GRAMIN BANK(607232)
86 DAMOH MP-11-005-070-002/6
(ANOO) 		1711005070NRG24060520230077900 07/05/2023 NRMDA 1711005070WL003049 NRMDA 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687941401 NRMDA ICICI BANK LTD(508534)
87 DAMOH MP-11-005-070-002/9
(ANOO) 		1711005070NRG24060520230077918 07/05/2023 PARAM 1711005070WL003049 PARAM 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687941401 PARAM STATE BANK OF INDIA(508548)
SubTotal 72930 72930
88 DAMOH MP-11-005-070-001/100-B
(ANOO) 		1711005070NRG24070520230079990 07/05/2023 MUNNI BAI BASOR 1711005070WL003176 MUNNI BAI BASOR 00176 IDIB000D522 1326 1326 Processed 15/05/2023 687941401 MUNNIBAIBASOR ICICI BANK LTD(508534)
SubTotal 1326 1326
89 DAMOH MP-11-005-070-002/71
(ANOO) 		1711005070NRG24060520230077906 07/05/2023 MULAYAM 1711005070WL003049 MULAYAM 00354 PUNB0099000 1326 1326 Processed 15/05/2023 687941401 MULAYAM ICICI BANK LTD(508534)
90 DAMOH MP-11-005-070-002/71
(ANOO) 		1711005070NRG24060520230077907 07/05/2023 Savita Patel 1711005070WL003049 Savita Patel 00354 PUNB0099000 1326 1326 Processed 15/05/2023 687941401 SavitaPatel PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
91 DAMOH MP-11-005-070-001/103-B
(ANOO) 		1711005070NRG24070520230079992 07/05/2023 BHARAT DHANGAR 1711005070WL003176 BHARAT DHANGAR 00354 PUNB0131800 1326 1326 Processed 15/05/2023 687941401 BHARATDHANGAR STATE BANK OF INDIA(508548)
92 DAMOH MP-11-005-070-001/127-B
(ANOO) 		1711005070NRG24070520230080003 07/05/2023 PREETAM PATEL 1711005070WL003176 PREETAM PATEL 00354 PUNB0131800 1326 1326 Processed 15/05/2023 687941401 PREETAMPATEL PUNJAB NATIONAL BANK(508568)
93 DAMOH MP-11-005-070-001/130-B
(ANOO) 		1711005070NRG24070520230080008 07/05/2023 Paramlal Yadav 1711005070WL003176 Paramlal Yadav 00354 PUNB0131800 1326 1326 Processed 15/05/2023 687941401 ParamlalYadav ICICI BANK LTD(508534)
94 DAMOH MP-11-005-070-001/14-A
(ANOO) 		1711005070NRG24070520230080016 07/05/2023 Tamanna Ahirwal 1711005070WL003176 Tamanna Ahirwal 00354 PUNB0131800 1326 1326 Processed 15/05/2023 687941401 TamannaAhirwal PUNJAB NATIONAL BANK(508568)
95 DAMOH MP-11-005-070-001/267-A
(ANOO) 		1711005070NRG24060520230077943 07/05/2023 NIRMAL DHANGAR 1711005070WL003050 NIRMAL DHANGAR 00354 PUNB0131800 1326 1326 Processed 15/05/2023 687941401 NIRMALDHANGAR STATE BANK OF INDIA(508548)
96 DAMOH MP-11-005-070-001/398-B
(ANOO) 		1711005070NRG24060520230077063 07/05/2023 HARI SINGH 1711005070WL003024 HARI SINGH 00354 PUNB0131800 1326 1326 Processed 15/05/2023 687941401 HARISINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
97 DAMOH MP-11-005-070-001/426-A
(ANOO) 		1711005070NRG24060520230077065 07/05/2023 DESHRAJ SINGH 1711005070WL003024 DESHRAJ SINGH 00354 PUNB0131800 1326 1326 Processed 15/05/2023 687941401 DESHRAJSINGH STATE BANK OF INDIA(508548)
98 DAMOH MP-11-005-070-001/509-A
(ANOO) 		1711005070NRG24060520230077094 07/05/2023 UJYAR SINGH 1711005070WL003024 UJYAR SINGH 00354 PUNB0131800 1326 1326 Processed 15/05/2023 687941401 UJYARSINGH PUNJAB NATIONAL BANK(508568)
99 DAMOH MP-11-005-070-001/577-B
(ANOO) 		1711005070NRG24060520230077616 07/05/2023 ANIL SINGH 1711005070WL003047 ANIL SINGH 00354 PUNB0131800 1326 1326 Processed 15/05/2023 687941401 ANILSINGH MADHYANCHAL GRAMIN BANK(607232)
100 DAMOH MP-11-005-070-001/578-A
(ANOO) 		1711005070NRG24060520230077618 07/05/2023 ANAND TIWARI 1711005070WL003047 ANAND TIWARI 00354 PUNB0131800 1326 1326 Processed 15/05/2023 687941401 ANANDTIWARI FINO PAYMENTS BANK LTD(608001)
101 DAMOH MP-11-005-070-001/578-A
(ANOO) 		1711005070NRG24060520230077619 07/05/2023 SADHANA TIWARI 1711005070WL003047 SADHANA TIWARI 00354 PUNB0131800 1326 1326 Processed 15/05/2023 687941401 SADHANATIWARI PUNJAB NATIONAL BANK(508568)
102 DAMOH MP-11-005-070-001/728
(ANOO) 		1711005070NRG24060520230077637 07/05/2023 SUNEEL AHIRWAL 1711005070WL003047 SUNEEL AHIRWAL 00354 PUNB0131800 1326 1326 Processed 15/05/2023 687941401 SUNEELAHIRWAL ICICI BANK LTD(508534)
103 DAMOH MP-11-005-070-002/16-A
(ANOO) 		1711005070NRG24060520230077869 07/05/2023 UJYAAR PATEL 1711005070WL003049 UJYAAR PATEL 00354 PUNB0131800 1326 1326 Processed 15/05/2023 687941401 UJYAARPATEL PUNJAB NATIONAL BANK(508568)
104 DAMOH MP-11-005-070-002/36-A
(ANOO) 		1711005070NRG24060520230077878 07/05/2023 HOSHIYAR PATEL 1711005070WL003049 HOSHIYAR PATEL 00354 PUNB0131800 1326 1326 Processed 15/05/2023 687941401 HOSHIYARPATEL ICICI BANK LTD(508534)
105 DAMOH MP-11-005-070-002/45-A
(ANOO) 		1711005070NRG24060520230077883 07/05/2023 Brajesh Kachhi 1711005070WL003049 Brajesh Kachhi 00354 PUNB0131800 1326 1326 Processed 15/05/2023 687941401 BrajeshKachhi PUNJAB NATIONAL BANK(508568)
106 DAMOH MP-11-005-070-002/47-B
(ANOO) 		1711005070NRG24060520230077888 07/05/2023 PHAGU PATEL 1711005070WL003049 PHAGU PATEL 00354 PUNB0131800 1326 1326 Processed 15/05/2023 687941401 PHAGUPATEL ICICI BANK LTD(508534)
107 DAMOH MP-11-005-070-002/47-B
(ANOO) 		1711005070NRG24060520230077889 07/05/2023 SAVITA 1711005070WL003049 SAVITA 00354 PUNB0131800 1326 1326 Processed 15/05/2023 687941401 SAVITA PUNJAB NATIONAL BANK(508568)
108 DAMOH MP-11-005-070-002/47-C
(ANOO) 		1711005070NRG24060520230077890 07/05/2023 Dharmendra 1711005070WL003049 Dharmendra 00354 PUNB0131800 1326 1326 Processed 15/05/2023 687941401 Dharmendra PUNJAB NATIONAL BANK(508568)
109 DAMOH MP-11-005-070-002/71-A
(ANOO) 		1711005070NRG24060520230077909 07/05/2023 Rajni Dhangar 1711005070WL003049 Rajni Dhangar 00354 PUNB0131800 1326 1326 Processed 15/05/2023 687941401 RajniDhangar PUNJAB NATIONAL BANK(508568)
SubTotal 25194 25194
110 DAMOH MP-11-005-070-001/167-B
(ANOO) 		1711005070NRG24070520230080025 07/05/2023 RAJANI AHIRWAR 1711005070WL003176 RAJANI AHIRWAR 00415 SBIN0000355 1326 1326 Processed 15/05/2023 687941401 RAJANIAHIRWAR STATE BANK OF INDIA(508548)
111 DAMOH MP-11-005-070-001/242-A
(ANOO) 		1711005070NRG24060520230077935 07/05/2023 Sapna Ahirwal 1711005070WL003050 Sapna Ahirwal 00415 SBIN0000355 1326 1326 Processed 16/05/2023 687941401 SapnaAhirwal RATNAKAR BANK(607393)
112 DAMOH MP-11-005-070-001/671-A
(ANOO) 		1711005070NRG24060520230077633 07/05/2023 Priyanka Yadav 1711005070WL003047 Priyanka Yadav 00415 SBIN0000355 1326 1326 Processed 15/05/2023 687941401 PriyankaYadav ICICI BANK LTD(508534)
113 DAMOH MP-11-005-070-002/53-A
(ANOO) 		1711005070NRG24060520230077895 07/05/2023 Brajesh Kushwaha 1711005070WL003049 Brajesh Kushwaha 00415 SBIN0000355 1326 1326 Processed 15/05/2023 687941401 BrajeshKushwaha UNION BANK OF INDIA(508500)
114 DAMOH MP-11-005-070-002/53-B
(ANOO) 		1711005070NRG24060520230077896 07/05/2023 Dharmendra Kushwaha 1711005070WL003049 Dharmendra Kushwaha 00415 SBIN0000355 1326 1326 Processed 15/05/2023 687941401 DharmendraKushwaha STATE BANK OF INDIA(508548)
SubTotal 6630 6630
115 DAMOH MP-11-005-032-001/14-C
(BIJORI) 		1711005032NRG24060520230077266 07/05/2023 LILAN MUDA 1711005032WL003032 LILAN MUDA 00415 SBIN0001832 1326 1326 Processed 15/05/2023 687941401 LILANMUDA STATE BANK OF INDIA(508548)
116 DAMOH MP-11-005-070-001/108-A
(ANOO) 		1711005070NRG24070520230079994 07/05/2023 Surendra 1711005070WL003176 Surendra 00415 SBIN0001832 1326 1326 Processed 15/05/2023 687941401 Surendra FINO PAYMENTS BANK LTD(608001)
117 DAMOH MP-11-005-070-001/113
(ANOO) 		1711005070NRG24070520230079996 07/05/2023 JEEVAN LAL AHIRWAL 1711005070WL003176 JEEVAN LAL AHIRWAL 00415 SBIN0001832 1326 1326 Processed 15/05/2023 687941401 JEEVANLALAHIRWAL STATE BANK OF INDIA(508548)
118 DAMOH MP-11-005-070-001/120-B
(ANOO) 		1711005070NRG24070520230079999 07/05/2023 HALKI BAHU 1711005070WL003176 HALKI BAHU 00415 SBIN0001832 1326 1326 Processed 15/05/2023 687941401 HALKIBAHU ICICI BANK LTD(508534)
119 DAMOH MP-11-005-070-001/135-B
(ANOO) 		1711005070NRG24070520230080012 07/05/2023 KAMODI AHIRWAL 1711005070WL003176 KAMODI AHIRWAL 00415 SBIN0001832 1326 1326 Processed 15/05/2023 687941401 KAMODIAHIRWAL ICICI BANK LTD(508534)
120 DAMOH MP-11-005-070-001/135-B
(ANOO) 		1711005070NRG24070520230080013 07/05/2023 PREM RANI AHIRWAL 1711005070WL003176 PREM RANI AHIRWAL 00415 SBIN0001832 1326 1326 Processed 15/05/2023 687941401 PREMRANIAHIRWAL ICICI BANK LTD(508534)
121 DAMOH MP-11-005-070-001/135-C
(ANOO) 		1711005070NRG24070520230080015 07/05/2023 GEETA BAI 1711005070WL003176 GEETA BAI 00415 SBIN0001832 1326 1326 Processed 15/05/2023 687941401 GEETABAI ICICI BANK LTD(508534)
122 DAMOH MP-11-005-070-001/14-A
(ANOO) 		1711005070NRG24070520230080017 07/05/2023 Gangaram Ahirwal 1711005070WL003176 Gangaram Ahirwal 00415 SBIN0001832 1326 1326 Processed 15/05/2023 687941401 GangaramAhirwal ICICI BANK LTD(508534)
123 DAMOH MP-11-005-070-001/160-A
(ANOO) 		1711005070NRG24070520230080020 07/05/2023 ASHOK TIWARI 1711005070WL003176 ASHOK TIWARI 00415 SBIN0001832 1326 1326 Processed 15/05/2023 687941401 ASHOKTIWARI ICICI BANK LTD(508534)
124 DAMOH MP-11-005-070-001/167-C
(ANOO) 		1711005070NRG24070520230080027 07/05/2023 SANGEETA AHIRWAR 1711005070WL003176 SANGEETA AHIRWAR 00415 SBIN0001832 1326 1326 Processed 15/05/2023 687941401 SANGEETAAHIRWAR STATE BANK OF INDIA(508548)
125 DAMOH MP-11-005-070-001/178-A
(ANOO) 		1711005070NRG24070520230080030 07/05/2023 MOOLCHAND PATEL 1711005070WL003176 MOOLCHAND PATEL 00415 SBIN0001832 1326 1326 Processed 15/05/2023 687941401 MOOLCHANDPATEL STATE BANK OF INDIA(508548)
126 DAMOH MP-11-005-070-001/180-A
(ANOO) 		1711005070NRG24070520230080032 07/05/2023 Archana Rajak 1711005070WL003176 Archana Rajak 00415 SBIN0001832 1326 1326 Processed 15/05/2023 687941401 ArchanaRajak STATE BANK OF INDIA(508548)
127 DAMOH MP-11-005-070-001/21-A
(ANOO) 		1711005070NRG24060520230077920 07/05/2023 Hemant Bansal 1711005070WL003050 Hemant Bansal 00415 SBIN0001832 1326 1326 Processed 15/05/2023 687941401 HemantBansal STATE BANK OF INDIA(508548)
128 DAMOH MP-11-005-070-001/218-A
(ANOO) 		1711005070NRG24060520230077923 07/05/2023 PUNA BAI 1711005070WL003050 PUNA BAI 00415 SBIN0001832 1326 1326 Processed 15/05/2023 687941401 PUNABAI STATE BANK OF INDIA(508548)
129 DAMOH MP-11-005-070-001/218-A
(ANOO) 		1711005070NRG24060520230077922 07/05/2023 SONE SINGH 1711005070WL003050 SONE SINGH 00415 SBIN0001832 1326 1326 Processed 15/05/2023 687941401 SONESINGH STATE BANK OF INDIA(508548)
130 DAMOH MP-11-005-070-001/227-A
(ANOO) 		1711005070NRG24060520230077928 07/05/2023 KAMLESH VISWAKARMA 1711005070WL003050 KAMLESH VISWAKARMA 00415 SBIN0001832 1326 1326 Processed 15/05/2023 687941401 KAMLESHVISWAKARMA UNION BANK OF INDIA(508500)
131 DAMOH MP-11-005-070-001/228-C
(ANOO) 		1711005070NRG24060520230077929 07/05/2023 Omkaar Ahirwal 1711005070WL003050 Omkaar Ahirwal 00415 SBIN0001832 1326 1326 Processed 15/05/2023 687941401 OmkaarAhirwal STATE BANK OF INDIA(508548)
132 DAMOH MP-11-005-070-001/233
(ANOO) 		1711005070NRG24060520230077931 07/05/2023 ARTI BAI AHIRWAL 1711005070WL003050 ARTI BAI AHIRWAL 00415 SBIN0001832 1326 1326 Processed 15/05/2023 687941401 ARTIBAIAHIRWAL STATE BANK OF INDIA(508548)
133 DAMOH MP-11-005-070-001/249-C
(ANOO) 		1711005070NRG24060520230077937 07/05/2023 GAJRAJ SINGH 1711005070WL003050 GAJRAJ SINGH 00415 SBIN0001832 1326 1326 Processed 15/05/2023 687941401 GAJRAJSINGH UNION BANK OF INDIA(508500)
134 DAMOH MP-11-005-070-001/249-C
(ANOO) 		1711005070NRG24060520230077938 07/05/2023 SHASHI THAKUR 1711005070WL003050 SHASHI THAKUR 00415 SBIN0001832 1326 1326 Processed 15/05/2023 687941401 SHASHITHAKUR STATE BANK OF INDIA(508548)
135 DAMOH MP-11-005-070-001/265-A
(ANOO) 		1711005070NRG24060520230077942 07/05/2023 Meena Bai Tiwari 1711005070WL003050 Meena Bai Tiwari 00415 SBIN0001832 1326 1326 Processed 15/05/2023 687941401 MeenaBaiTiwari STATE BANK OF INDIA(508548)
136 DAMOH MP-11-005-070-001/305-B
(ANOO) 		1711005070NRG24060520230077950 07/05/2023 Kishun Ahirwal 1711005070WL003050 Kishun Ahirwal 00415 SBIN0001832 1326 1326 Processed 15/05/2023 687941401 KishunAhirwal ICICI BANK LTD(508534)
137 DAMOH MP-11-005-070-001/316-C
(ANOO) 		1711005070NRG24060520230077956 07/05/2023 Anita Bai 1711005070WL003050 Anita Bai 00415 SBIN0001832 1326 1326 Processed 15/05/2023 687941401 AnitaBai STATE BANK OF INDIA(508548)
138 DAMOH MP-11-005-070-001/316-C
(ANOO) 		1711005070NRG24060520230077955 07/05/2023 Anita Bai 1711005070WL003050 Anita Bai 00415 SBIN0001832 1326 1326 Processed 15/05/2023 687941401 AnitaBai ICICI BANK LTD(508534)
139 DAMOH MP-11-005-070-001/348-C
(ANOO) 		1711005070NRG24060520230077960 07/05/2023 HEERA BAI 1711005070WL003050 HEERA BAI 00415 SBIN0001832 1326 1326 Processed 15/05/2023 687941401 HEERABAI STATE BANK OF INDIA(508548)
140 DAMOH MP-11-005-070-001/352-A
(ANOO) 		1711005070NRG24060520230077962 07/05/2023 TULSI YADAV 1711005070WL003050 TULSI YADAV 00415 SBIN0001832 1326 1326 Processed 15/05/2023 687941401 TULSIYADAV STATE BANK OF INDIA(508548)
141 DAMOH MP-11-005-070-001/353-B
(ANOO) 		1711005070NRG24060520230077964 07/05/2023 Majhali Bahoo 1711005070WL003050 Majhali Bahoo 00415 SBIN0001832 1326 1326 Processed 15/05/2023 687941401 MajhaliBahoo STATE BANK OF INDIA(508548)
142 DAMOH MP-11-005-070-001/353-B
(ANOO) 		1711005070NRG24060520230077963 07/05/2023 Shivraj Yadav 1711005070WL003050 Shivraj Yadav 00415 SBIN0001832 1326 1326 Processed 15/05/2023 687941401 ShivrajYadav STATE BANK OF INDIA(508548)
143 DAMOH MP-11-005-070-001/353-C
(ANOO) 		1711005070NRG24060520230077965 07/05/2023 Jitendra Yadav 1711005070WL003050 Jitendra Yadav 00415 SBIN0001832 1326 1326 Processed 15/05/2023 687941401 JitendraYadav STATE BANK OF INDIA(508548)
144 DAMOH MP-11-005-070-001/370-A
(ANOO) 		1711005070NRG24060520230077057 07/05/2023 Prasant Singh Lodhi 1711005070WL003024 Prasant Singh Lodhi 00415 SBIN0001832 1326 1326 Processed 15/05/2023 687941401 PrasantSinghLodhi STATE BANK OF INDIA(508548)
145 DAMOH MP-11-005-070-001/43-A
(ANOO) 		1711005070NRG24060520230077067 07/05/2023 Dukhi Ram Athya 1711005070WL003024 Dukhi Ram Athya 00415 SBIN0001832 1326 1326 Processed 15/05/2023 687941401 DukhiRamAthya ICICI BANK LTD(508534)
146 DAMOH MP-11-005-070-001/431-B
(ANOO) 		1711005070NRG24060520230077071 07/05/2023 MONU AHIRWAL 1711005070WL003024 MONU AHIRWAL 00415 SBIN0001832 1326 1326 Processed 15/05/2023 687941401 MONUAHIRWAL STATE BANK OF INDIA(508548)
147 DAMOH MP-11-005-070-001/431-B
(ANOO) 		1711005070NRG24060520230077070 07/05/2023 SUNITA AHIRWAL 1711005070WL003024 SUNITA AHIRWAL 00415 SBIN0001832 1326 1326 Processed 15/05/2023 687941401 SUNITAAHIRWAL CENTRAL BANK OF INDIA(607115)
148 DAMOH MP-11-005-070-001/432-A
(ANOO) 		1711005070NRG24060520230077073 07/05/2023 SHOBHA BANSAL 1711005070WL003024 SHOBHA BANSAL 00415 SBIN0001832 1326 1326 Processed 15/05/2023 687941401 SHOBHABANSAL STATE BANK OF INDIA(508548)
149 DAMOH MP-11-005-070-001/438-A
(ANOO) 		1711005070NRG24060520230077077 07/05/2023 Majhali Bahoo Yadav 1711005070WL003024 Majhali Bahoo Yadav 00415 SBIN0001832 1326 1326 Processed 15/05/2023 687941401 MajhaliBahooYadav STATE BANK OF INDIA(508548)
150 DAMOH MP-11-005-070-001/438-A
(ANOO) 		1711005070NRG24060520230077076 07/05/2023 Ram Lal Yadav 1711005070WL003024 Ram Lal Yadav 00415 SBIN0001832 1326 1326 Processed 15/05/2023 687941401 RamLalYadav ICICI BANK LTD(508534)
151 DAMOH MP-11-005-070-001/475-A
(ANOO) 		1711005070NRG24060520230077080 07/05/2023 PRITI DHANGAR 1711005070WL003024 PRITI DHANGAR 00415 SBIN0001832 1326 1326 Processed 15/05/2023 687941401 PRITIDHANGAR ICICI BANK LTD(508534)
152 DAMOH MP-11-005-070-001/482-A
(ANOO) 		1711005070NRG24060520230077084 07/05/2023 NANNI BAI 1711005070WL003024 NANNI BAI 00415 SBIN0001832 1326 1326 Processed 15/05/2023 687941401 NANNIBAI ICICI BANK LTD(508534)
153 DAMOH MP-11-005-070-001/482-A
(ANOO) 		1711005070NRG24060520230077083 07/05/2023 RAVI SINGH 1711005070WL003024 RAVI SINGH 00415 SBIN0001832 1326 1326 Processed 15/05/2023 687941401 RAVISINGH STATE BANK OF INDIA(508548)
154 DAMOH MP-11-005-070-001/484-B
(ANOO) 		1711005070NRG24060520230077085 07/05/2023 TULSHA BAI 1711005070WL003024 TULSHA BAI 00415 SBIN0001832 1326 1326 Processed 15/05/2023 687941401 TULSHABAI ICICI BANK LTD(508534)
155 DAMOH MP-11-005-070-001/499
(ANOO) 		1711005070NRG24060520230077091 07/05/2023 RAJENDRA SINGH 1711005070WL003024 RAJENDRA SINGH 00415 SBIN0001832 1326 1326 Processed 15/05/2023 687941401 RAJENDRASINGH STATE BANK OF INDIA(508548)
156 DAMOH MP-11-005-070-001/500-C
(ANOO) 		1711005070NRG24060520230077093 07/05/2023 HANUMAT SINGH 1711005070WL003024 HANUMAT SINGH 00415 SBIN0001832 1326 1326 Processed 15/05/2023 687941401 HANUMATSINGH STATE BANK OF INDIA(508548)
157 DAMOH MP-11-005-070-001/511
(ANOO) 		1711005070NRG24060520230077096 07/05/2023 RUP Singh 1711005070WL003024 RUP Singh 00415 SBIN0001832 1326 1326 Processed 15/05/2023 687941401 RUPSingh STATE BANK OF INDIA(508548)
158 DAMOH MP-11-005-070-001/511-B
(ANOO) 		1711005070NRG24060520230077097 07/05/2023 DEVEE SINGH 1711005070WL003024 DEVEE SINGH 00415 SBIN0001832 1326 1326 Processed 15/05/2023 687941401 DEVEESINGH STATE BANK OF INDIA(508548)
159 DAMOH MP-11-005-070-001/511-B
(ANOO) 		1711005070NRG24060520230077098 07/05/2023 KAMLA BAI LODHI 1711005070WL003024 KAMLA BAI LODHI 00415 SBIN0001832 1326 1326 Processed 15/05/2023 687941401 KAMLABAILODHI STATE BANK OF INDIA(508548)
160 DAMOH MP-11-005-070-001/536-B
(ANOO) 		1711005070NRG24060520230077099 07/05/2023 LAXMAN SINGH 1711005070WL003024 LAXMAN SINGH 00415 SBIN0001832 1326 1326 Processed 15/05/2023 687941401 LAXMANSINGH STATE BANK OF INDIA(508548)
161 DAMOH MP-11-005-070-001/553-A
(ANOO) 		1711005070NRG24060520230077102 07/05/2023 GOVIND SINGH 1711005070WL003024 GOVIND SINGH 00415 SBIN0001832 1326 1326 Processed 15/05/2023 687941401 GOVINDSINGH STATE BANK OF INDIA(508548)
162 DAMOH MP-11-005-070-001/62-A
(ANOO) 		1711005070NRG24060520230077624 07/05/2023 Babu Lal Ahirwar 1711005070WL003047 Babu Lal Ahirwar 00415 SBIN0001832 1326 1326 Processed 15/05/2023 687941401 BabuLalAhirwar STATE BANK OF INDIA(508548)
163 DAMOH MP-11-005-070-001/62-B
(ANOO) 		1711005070NRG24060520230077625 07/05/2023 Chandrabhan Ahirwal 1711005070WL003047 Chandrabhan Ahirwal 00415 SBIN0001832 1326 1326 Processed 15/05/2023 687941401 ChandrabhanAhirwal STATE BANK OF INDIA(508548)
164 DAMOH MP-11-005-070-001/621-B
(ANOO) 		1711005070NRG24060520230077626 07/05/2023 BHARAT SINGH 1711005070WL003047 BHARAT SINGH 00415 SBIN0001832 1326 1326 Processed 15/05/2023 687941401 BHARATSINGH STATE BANK OF INDIA(508548)
165 DAMOH MP-11-005-070-001/621-B
(ANOO) 		1711005070NRG24060520230077627 07/05/2023 KRANTI BAI 1711005070WL003047 KRANTI BAI 00415 SBIN0001832 1326 1326 Processed 15/05/2023 687941401 KRANTIBAI STATE BANK OF INDIA(508548)
166 DAMOH MP-11-005-070-001/622-B
(ANOO) 		1711005070NRG24060520230077628 07/05/2023 HALKU RAJAK 1711005070WL003047 HALKU RAJAK 00415 SBIN0001832 1326 1326 Processed 15/05/2023 687941401 HALKURAJAK STATE BANK OF INDIA(508548)
167 DAMOH MP-11-005-070-001/671-A
(ANOO) 		1711005070NRG24060520230077632 07/05/2023 PRIYANKA YADAV 1711005070WL003047 PRIYANKA YADAV 00415 SBIN0001832 1326 1326 Processed 15/05/2023 687941401 PRIYANKAYADAV ICICI BANK LTD(508534)
168 DAMOH MP-11-005-070-001/680
(ANOO) 		1711005070NRG24060520230077634 07/05/2023 BHARAT 1711005070WL003047 BHARAT 00415 SBIN0001832 1326 1326 Processed 15/05/2023 687941401 BHARAT ICICI BANK LTD(508534)
169 DAMOH MP-11-005-070-001/680
(ANOO) 		1711005070NRG24060520230077635 07/05/2023 GENDA BAI LODHI 1711005070WL003047 GENDA BAI LODHI 00415 SBIN0001832 1326 1326 Processed 15/05/2023 687941401 GENDABAILODHI ICICI BANK LTD(508534)
170 DAMOH MP-11-005-070-001/762
(ANOO) 		1711005070NRG24060520230077644 07/05/2023 SONU YADAV 1711005070WL003047 SONU YADAV 00415 SBIN0001832 1326 1326 Processed 15/05/2023 687941401 SONUYADAV IDBI BANK(607095)
171 DAMOH MP-11-005-070-001/774
(ANOO) 		1711005070NRG24060520230077648 07/05/2023 KAMAL SINGH 1711005070WL003047 KAMAL SINGH 00415 SBIN0001832 1326 1326 Processed 15/05/2023 687941401 KAMALSINGH ICICI BANK LTD(508534)
172 DAMOH MP-11-005-070-001/778
(ANOO) 		1711005070NRG24060520230077650 07/05/2023 Kalu Rajak 1711005070WL003047 Kalu Rajak 00415 SBIN0001832 1326 1326 Processed 15/05/2023 687941401 KaluRajak STATE BANK OF INDIA(508548)
173 DAMOH MP-11-005-070-001/88-B
(ANOO) 		1711005070NRG24060520230077655 07/05/2023 AMOL SINGH THAKUR 1711005070WL003047 AMOL SINGH THAKUR 00415 SBIN0001832 1326 1326 Rejected 15/05/2023 687941401 Aadhaar Number not Mapped to Account Number
174 DAMOH MP-11-005-070-001/88-B
(ANOO) 		1711005070NRG24060520230077656 07/05/2023 MATHURA BAI LODHI 1711005070WL003047 MATHURA BAI LODHI 00415 SBIN0001832 1326 1326 Processed 15/05/2023 687941401 MATHURABAILODHI STATE BANK OF INDIA(508548)
175 DAMOH MP-11-005-070-001/91-A
(ANOO) 		1711005070NRG24060520230077658 07/05/2023 PRAVESH YADAV 1711005070WL003047 PRAVESH YADAV 00415 SBIN0001832 1326 1326 Processed 15/05/2023 687941401 PRAVESHYADAV FINO PAYMENTS BANK LTD(608001)
176 DAMOH MP-11-005-070-002/16-A
(ANOO) 		1711005070NRG24060520230077665 07/05/2023 DEENA PATEL 1711005070WL003047 DEENA PATEL 00415 SBIN0001832 1326 1326 Processed 15/05/2023 687941401 DEENAPATEL STATE BANK OF INDIA(508548)
177 DAMOH MP-11-005-070-002/18
(ANOO) 		1711005070NRG24060520230077871 07/05/2023 DURGA PATEL 1711005070WL003049 DURGA PATEL 00415 SBIN0001832 1326 1326 Processed 15/05/2023 687941401 DURGAPATEL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
178 DAMOH MP-11-005-070-002/38-A
(ANOO) 		1711005070NRG24060520230077880 07/05/2023 BHARTI PATEL 1711005070WL003049 BHARTI PATEL 00415 SBIN0001832 1326 1326 Processed 15/05/2023 687941401 BHARTIPATEL STATE BANK OF INDIA(508548)
179 DAMOH MP-11-005-070-002/63
(ANOO) 		1711005070NRG24060520230077901 07/05/2023 LAXMI 1711005070WL003049 LAXMI 00415 SBIN0001832 1326 1326 Processed 15/05/2023 687941401 LAXMI STATE BANK OF INDIA(508548)
180 DAMOH MP-11-005-070-002/66-A
(ANOO) 		1711005070NRG24060520230077904 07/05/2023 Mamta Bai 1711005070WL003049 Mamta Bai 00415 SBIN0001832 1326 1326 Processed 15/05/2023 687941401 MamtaBai STATE BANK OF INDIA(508548)
181 DAMOH MP-11-005-070-002/66-A
(ANOO) 		1711005070NRG24060520230077903 07/05/2023 MOHAN SINGH 1711005070WL003049 MOHAN SINGH 00415 SBIN0001832 1326 1326 Processed 16/05/2023 687941401 MOHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
182 DAMOH MP-11-005-070-002/77
(ANOO) 		1711005070NRG24060520230077912 07/05/2023 Phool Singh 1711005070WL003049 Phool Singh 00415 SBIN0001832 1326 1326 Processed 15/05/2023 687941401 PhoolSingh STATE BANK OF INDIA(508548)
183 DAMOH MP-11-005-070-002/78
(ANOO) 		1711005070NRG24060520230077915 07/05/2023 Deepa Bai 1711005070WL003049 Deepa Bai 00415 SBIN0001832 1326 1326 Processed 15/05/2023 687941401 DeepaBai STATE BANK OF INDIA(508548)
184 DAMOH MP-11-005-070-002/78
(ANOO) 		1711005070NRG24060520230077914 07/05/2023 Rajendra Singh Lodhi 1711005070WL003049 Rajendra Singh Lodhi 00415 SBIN0001832 1326 1326 Processed 15/05/2023 687941401 RajendraSinghLodhi STATE BANK OF INDIA(508548)
185 DAMOH MP-11-005-070-002/80
(ANOO) 		1711005070NRG24060520230077917 07/05/2023 Varsha Bai Lodhi 1711005070WL003049 Varsha Bai Lodhi 00415 SBIN0001832 1326 1326 Processed 15/05/2023 687941401 VarshaBaiLodhi STATE BANK OF INDIA(508548)
SubTotal 94146 94146
186 DAMOH MP-11-005-025-001/109-A
(ABHANA) 		1711005025NRG24050520230073905 07/05/2023 bhura patel 1711005025WL002903 bhura patel 00415 SBIN0002816 1326 1326 Processed 15/05/2023 687941401 bhurapatel FINO PAYMENTS BANK LTD(608001)
187 DAMOH MP-11-005-025-001/1139-A
(ABHANA) 		1711005025NRG24060520230076496 07/05/2023 AVADHRANI GADARIYA 1711005025WL002999 AVADHRANI GADARIYA 00415 SBIN0002816 1326 1326 Processed 15/05/2023 687941401 AVADHRANIGADARIYA STATE BANK OF INDIA(508548)
188 DAMOH MP-11-005-025-001/1139-A
(ABHANA) 		1711005025NRG24060520230076497 07/05/2023 SURENDRA SINGH 1711005025WL002999 SURENDRA SINGH 00415 SBIN0002816 1326 1326 Processed 15/05/2023 687941401 SURENDRASINGH STATE BANK OF INDIA(508548)
189 DAMOH MP-11-005-025-001/1139-A
(ABHANA) 		1711005025NRG24060520230076498 07/05/2023 VANDNA PAL 1711005025WL002999 VANDNA PAL 00415 SBIN0002816 1326 1326 Processed 15/05/2023 687941401 VANDNAPAL STATE BANK OF INDIA(508548)
190 DAMOH MP-11-005-025-001/1146-A
(ABHANA) 		1711005025NRG24050520230073906 07/05/2023 SULTAN KACHHI 1711005025WL002903 SULTAN KACHHI 00415 SBIN0002816 1326 1326 Processed 15/05/2023 687941401 SULTANKACHHI STATE BANK OF INDIA(508548)
191 DAMOH MP-11-005-025-001/1153-A
(ABHANA) 		1711005025NRG24050520230073907 07/05/2023 kamlesh singh 1711005025WL002903 kamlesh singh 00415 SBIN0002816 1326 1326 Processed 15/05/2023 687941401 kamleshsingh STATE BANK OF INDIA(508548)
192 DAMOH MP-11-005-025-001/1176-B
(ABHANA) 		1711005025NRG24060520230076547 07/05/2023 BHAVNA PANDEY 1711005025WL003004 BHAVNA PANDEY 00415 SBIN0002816 1326 1326 Processed 15/05/2023 687941401 BHAVNAPANDEY STATE BANK OF INDIA(508548)
193 DAMOH MP-11-005-025-001/1176-B
(ABHANA) 		1711005025NRG24060520230076546 07/05/2023 MAHENDRA PANDEY 1711005025WL003004 MAHENDRA PANDEY 00415 SBIN0002816 1326 1326 Processed 15/05/2023 687941401 MAHENDRAPANDEY STATE BANK OF INDIA(508548)
194 DAMOH MP-11-005-025-001/1211-A
(ABHANA) 		1711005025NRG24060520230076574 07/05/2023 BHUPAT SINGH LODHI 1711005025WL003008 BHUPAT SINGH LODHI 00415 SBIN0002816 1326 1326 Processed 15/05/2023 687941401 BHUPATSINGHLODHI STATE BANK OF INDIA(508548)
195 DAMOH MP-11-005-025-001/1211-A
(ABHANA) 		1711005025NRG24060520230076573 07/05/2023 DURGA BAI 1711005025WL003008 DURGA BAI 00415 SBIN0002816 1326 1326 Processed 15/05/2023 687941401 DURGABAI UNION BANK OF INDIA(508500)
196 DAMOH MP-11-005-025-001/1211-A
(ABHANA) 		1711005025NRG24060520230076572 07/05/2023 KOMAL SINGH LODHI 1711005025WL003008 KOMAL SINGH LODHI 00415 SBIN0002816 1326 1326 Processed 15/05/2023 687941401 KOMALSINGHLODHI STATE BANK OF INDIA(508548)
197 DAMOH MP-11-005-025-001/1211-A
(ABHANA) 		1711005025NRG24060520230076575 07/05/2023 RAGHUVEERSINGH LODHI 1711005025WL003008 RAGHUVEERSINGH LODHI 00415 SBIN0002816 1326 1326 Processed 15/05/2023 687941401 RAGHUVEERSINGHLODHI STATE BANK OF INDIA(508548)
198 DAMOH MP-11-005-025-001/1223-A
(ABHANA) 		1711005025NRG24060520230076500 07/05/2023 HARI KACHHI 1711005025WL003000 HARI KACHHI 00415 SBIN0002816 1326 1326 Processed 15/05/2023 687941401 HARIKACHHI STATE BANK OF INDIA(508548)
199 DAMOH MP-11-005-025-001/1223-A
(ABHANA) 		1711005025NRG24060520230076499 07/05/2023 JITENDRA PATEL 1711005025WL003000 JITENDRA PATEL 00415 SBIN0002816 1326 1326 Processed 15/05/2023 687941401 JITENDRAPATEL AXIS BANK(607153)
200 DAMOH MP-11-005-025-001/1223-A
(ABHANA) 		1711005025NRG24060520230076501 07/05/2023 KAILASH PATEL 1711005025WL003000 KAILASH PATEL 00415 SBIN0002816 1326 1326 Processed 15/05/2023 687941401 KAILASHPATEL UNION BANK OF INDIA(508500)
201 DAMOH MP-11-005-025-001/1245-A
(ABHANA) 		1711005025NRG24060520230076504 07/05/2023 PURAN PATEL 1711005025WL003002 PURAN PATEL 00415 SBIN0002816 1326 1326 Processed 15/05/2023 687941401 PURANPATEL STATE BANK OF INDIA(508548)
202 DAMOH MP-11-005-025-001/1284-A
(ABHANA) 		1711005025NRG24050520230073908 07/05/2023 BHARAT LAL 1711005025WL002903 BHARAT LAL 00415 SBIN0002816 1326 1326 Processed 15/05/2023 687941401 BHARATLAL FINO PAYMENTS BANK LTD(608001)
203 DAMOH MP-11-005-025-001/160-D
(ABHANA) 		1711005025NRG24050520230073911 07/05/2023 praveen sahu 1711005025WL002903 praveen sahu 00415 SBIN0002816 1326 1326 Processed 15/05/2023 687941401 praveensahu UNION BANK OF INDIA(508500)
204 DAMOH MP-11-005-025-001/28451646
(ABHANA) 		1711005025NRG24060520230076576 07/05/2023 pappu 1711005025WL003009 pappu 00415 SBIN0002816 1326 1326 Processed 15/05/2023 687941401 pappu MADHYANCHAL GRAMIN BANK(607232)
205 DAMOH MP-11-005-025-001/315
(ABHANA) 		1711005025NRG24060520230076569 07/05/2023 premlal 1711005025WL003007 premlal 00415 SBIN0002816 1326 1326 Processed 15/05/2023 687941401 premlal STATE BANK OF INDIA(508548)
206 DAMOH MP-11-005-025-001/514-A
(ABHANA) 		1711005025NRG24050520230073915 07/05/2023 anandarani kachhi 1711005025WL002903 anandarani kachhi 00415 SBIN0002816 1326 1326 Processed 15/05/2023 687941401 anandaranikachhi STATE BANK OF INDIA(508548)
207 DAMOH MP-11-005-025-001/515-A
(ABHANA) 		1711005025NRG24050520230073916 07/05/2023 balram patel 1711005025WL002903 balram patel 00415 SBIN0002816 1326 1326 Processed 15/05/2023 687941401 balrampatel STATE BANK OF INDIA(508548)
208 DAMOH MP-11-005-025-001/517-A
(ABHANA) 		1711005025NRG24050520230073917 07/05/2023 mohani 1711005025WL002903 mohani 00415 SBIN0002816 1326 1326 Processed 15/05/2023 687941401 mohani STATE BANK OF INDIA(508548)
209 DAMOH MP-11-005-025-001/518-A
(ABHANA) 		1711005025NRG24050520230073918 07/05/2023 saveeta 1711005025WL002903 saveeta 00415 SBIN0002816 1326 1326 Processed 15/05/2023 687941401 saveeta STATE BANK OF INDIA(508548)
210 DAMOH MP-11-005-025-001/519-A
(ABHANA) 		1711005025NRG24050520230073919 07/05/2023 reekaram 1711005025WL002903 reekaram 00415 SBIN0002816 1326 1326 Processed 15/05/2023 687941401 reekaram STATE BANK OF INDIA(508548)
211 DAMOH MP-11-005-025-001/596-A
(ABHANA) 		1711005025NRG24050520230073923 07/05/2023 PRADIPAKUMAR JAIN 1711005025WL002903 PRADIPAKUMAR JAIN 00415 SBIN0002816 1326 1326 Processed 15/05/2023 687941401 PRADIPAKUMARJAIN STATE BANK OF INDIA(508548)
212 DAMOH MP-11-005-025-001/597-A
(ABHANA) 		1711005025NRG24050520230073924 07/05/2023 DINESH DUBEY 1711005025WL002903 DINESH DUBEY 00415 SBIN0002816 1326 1326 Processed 15/05/2023 687941401 DINESHDUBEY STATE BANK OF INDIA(508548)
213 DAMOH MP-11-005-025-001/600-A
(ABHANA) 		1711005025NRG24050520230073927 07/05/2023 shailesh sharma 1711005025WL002903 shailesh sharma 00415 SBIN0002816 1326 1326 Processed 15/05/2023 687941401 shaileshsharma STATE BANK OF INDIA(508548)
214 DAMOH MP-11-005-025-001/603-A
(ABHANA) 		1711005025NRG24050520230073872 07/05/2023 AKASH 1711005025WL002897 AKASH 00415 SBIN0002816 1326 1326 Processed 15/05/2023 687941401 AKASH MADHYANCHAL GRAMIN BANK(607232)
215 DAMOH MP-11-005-025-001/605-A
(ABHANA) 		1711005025NRG24050520230073873 07/05/2023 ARCHANA JAIN 1711005025WL002897 ARCHANA JAIN 00415 SBIN0002816 1326 1326 Processed 16/05/2023 687941401 ARCHANAJAIN INDIA POST PAYMENTS BANK LIMITED(508528)
216 DAMOH MP-11-005-025-001/606-A
(ABHANA) 		1711005025NRG24050520230073874 07/05/2023 AKSHAY JAIN 1711005025WL002897 AKSHAY JAIN 00415 SBIN0002816 1326 1326 Processed 15/05/2023 687941401 AKSHAYJAIN STATE BANK OF INDIA(508548)
217 DAMOH MP-11-005-025-001/608-A
(ABHANA) 		1711005025NRG24050520230073875 07/05/2023 PRATEEK SAHU 1711005025WL002897 PRATEEK SAHU 00415 SBIN0002816 1326 1326 Processed 16/05/2023 687941401 PRATEEKSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
218 DAMOH MP-11-005-025-001/741
(ABHANA) 		1711005025NRG24050520230073878 07/05/2023 Brajesh 1711005025WL002897 Brajesh 00415 SBIN0002816 1326 1326 Processed 15/05/2023 687941401 Brajesh KOTAK MAHINDRA BANK LTD(607420)
219 DAMOH MP-11-005-025-001/741
(ABHANA) 		1711005025NRG24050520230073879 07/05/2023 kuldeep 1711005025WL002897 kuldeep 00415 SBIN0002816 1326 1326 Processed 15/05/2023 687941401 kuldeep STATE BANK OF INDIA(508548)
220 DAMOH MP-11-005-025-001/754-A
(ABHANA) 		1711005025NRG24050520230073889 07/05/2023 rani 1711005025WL002897 rani 00415 SBIN0002816 1326 1326 Processed 15/05/2023 687941401 rani STATE BANK OF INDIA(508548)
221 DAMOH MP-11-005-025-001/849
(ABHANA) 		1711005025NRG24050520230073891 07/05/2023 Arun 1711005025WL002897 Arun 00415 SBIN0002816 1326 1326 Processed 15/05/2023 687941401 Arun MADHYANCHAL GRAMIN BANK(607232)
222 DAMOH MP-11-005-025-001/95-C
(ABHANA) 		1711005025NRG24060520230076570 07/05/2023 Amar viskarma 1711005025WL003007 Amar viskarma 00415 SBIN0002816 1326 1326 Processed 15/05/2023 687941401 Amarviskarma STATE BANK OF INDIA(508548)
SubTotal 49062 49062
223 DAMOH MP-11-005-032-001/297-A
(BIJORI) 		1711005032NRG24060520230077283 07/05/2023 LAXMI RAJAK 1711005032WL003032 LAXMI RAJAK 00415 SBIN0002837 1326 1326 Processed 15/05/2023 687941401 LAXMIRAJAK STATE BANK OF INDIA(508548)
SubTotal 1326 1326
224 DAMOH MP-11-005-070-001/135-C
(ANOO) 		1711005070NRG24070520230080014 07/05/2023 RAMCHARAN AHIRWAL 1711005070WL003176 RAMCHARAN AHIRWAL 00415 SBIN0002855 1326 1326 Processed 15/05/2023 687941401 RAMCHARANAHIRWAL ICICI BANK LTD(508534)
225 DAMOH MP-11-005-070-001/164-A
(ANOO) 		1711005070NRG24070520230080023 07/05/2023 POOJA LODHI 1711005070WL003176 POOJA LODHI 00415 SBIN0002855 1326 1326 Processed 15/05/2023 687941401 POOJALODHI STATE BANK OF INDIA(508548)
226 DAMOH MP-11-005-070-001/164-A
(ANOO) 		1711005070NRG24070520230080022 07/05/2023 PRATHVIRAJ SINGH 1711005070WL003176 PRATHVIRAJ SINGH 00415 SBIN0002855 1326 1326 Processed 15/05/2023 687941401 PRATHVIRAJSINGH FINO PAYMENTS BANK LTD(608001)
227 DAMOH MP-11-005-070-001/669-B
(ANOO) 		1711005070NRG24060520230077630 07/05/2023 KAMLESH SINGH 1711005070WL003047 KAMLESH SINGH 00415 SBIN0002855 1326 1326 Processed 15/05/2023 687941401 KAMLESHSINGH STATE BANK OF INDIA(508548)
228 DAMOH MP-11-005-070-002/38-A
(ANOO) 		1711005070NRG24060520230077879 07/05/2023 SANDEEP PATEL 1711005070WL003049 SANDEEP PATEL 00415 SBIN0002855 1326 1326 Processed 15/05/2023 687941401 SANDEEPPATEL ICICI BANK LTD(508534)
229 DAMOH MP-11-005-070-002/65
(ANOO) 		1711005070NRG24060520230077902 07/05/2023 LOKMAN 1711005070WL003049 LOKMAN 00415 SBIN0002855 1326 1326 Processed 15/05/2023 687941401 LOKMAN STATE BANK OF INDIA(508548)
230 DAMOH MP-11-005-070-002/67
(ANOO) 		1711005070NRG24060520230077905 07/05/2023 DHARAMVATI 1711005070WL003049 DHARAMVATI 00415 SBIN0002855 1326 1326 Processed 15/05/2023 687941401 DHARAMVATI ICICI BANK LTD(508534)
231 DAMOH MP-11-005-070-002/77
(ANOO) 		1711005070NRG24060520230077913 07/05/2023 Sapna Lodhi 1711005070WL003049 Sapna Lodhi 00415 SBIN0002855 1326 1326 Processed 15/05/2023 687941401 SapnaLodhi STATE BANK OF INDIA(508548)
SubTotal 10608 10608
232 DAMOH MP-11-005-070-001/276-A
(ANOO) 		1711005070NRG24060520230077949 07/05/2023 Angoori Lodhi 1711005070WL003050 Angoori Lodhi 00415 SBIN0002857 1326 1326 Processed 15/05/2023 687941401 AngooriLodhi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
233 DAMOH MP-11-005-070-001/21-A
(ANOO) 		1711005070NRG24060520230077921 07/05/2023 Parvati Bansal 1711005070WL003050 Parvati Bansal 00415 SBIN0002881 1326 1326 Processed 15/05/2023 687941401 ParvatiBansal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
234 DAMOH MP-11-005-070-001/499
(ANOO) 		1711005070NRG24060520230077092 07/05/2023 SARASWATI BAI LODHI 1711005070WL003024 SARASWATI BAI LODHI 00415 SBIN0002882 1326 1326 Processed 15/05/2023 687941401 SARASWATIBAILODHI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
235 DAMOH MP-11-005-070-001/249-A
(ANOO) 		1711005070NRG24060520230077936 07/05/2023 SHOBHA LODHI 1711005070WL003050 SHOBHA LODHI 00415 SBIN0003774 1326 1326 Processed 15/05/2023 687941401 SHOBHALODHI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
236 DAMOH MP-11-005-070-002/53-B
(ANOO) 		1711005070NRG24060520230077897 07/05/2023 Meena Bai 1711005070WL003049 Meena Bai 00415 SBIN0006254 1326 1326 Processed 15/05/2023 687941401 MeenaBai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
237 DAMOH MP-11-005-032-001/130
(BIJORI) 		1711005032NRG24060520230077263 07/05/2023 kinta 1711005032WL003032 kinta 00415 SBIN0009179 1326 1326 Processed 15/05/2023 687941401 kinta STATE BANK OF INDIA(508548)
238 DAMOH MP-11-005-032-001/130
(BIJORI) 		1711005032NRG24060520230077262 07/05/2023 VIRU RAJAK 1711005032WL003032 VIRU RAJAK 00415 SBIN0009179 1326 1326 Processed 15/05/2023 687941401 VIRURAJAK ICICI BANK LTD(508534)
239 DAMOH MP-11-005-032-001/145
(BIJORI) 		1711005032NRG24060520230077267 07/05/2023 shilrani 1711005032WL003032 shilrani 00415 SBIN0009179 1326 1326 Processed 15/05/2023 687941401 shilrani STATE BANK OF INDIA(508548)
240 DAMOH MP-11-005-032-001/155-A
(BIJORI) 		1711005032NRG24060520230077270 07/05/2023 Maya rani yadav 1711005032WL003032 Maya rani yadav 00415 SBIN0009179 1326 1326 Processed 15/05/2023 687941401 Mayaraniyadav STATE BANK OF INDIA(508548)
241 DAMOH MP-11-005-032-001/155-B
(BIJORI) 		1711005032NRG24060520230077271 07/05/2023 Pramod yadav 1711005032WL003032 Pramod yadav 00415 SBIN0009179 1326 1326 Processed 15/05/2023 687941401 Pramodyadav STATE BANK OF INDIA(508548)
242 DAMOH MP-11-005-032-001/171-B
(BIJORI) 		1711005032NRG24060520230077272 07/05/2023 RAMDULARI 1711005032WL003032 RAMDULARI 00415 SBIN0009179 1326 1326 Processed 15/05/2023 687941401 RAMDULARI STATE BANK OF INDIA(508548)
243 DAMOH MP-11-005-032-001/206-A
(BIJORI) 		1711005032NRG24060520230077275 07/05/2023 KUNDI YADAV 1711005032WL003032 KUNDI YADAV 00415 SBIN0009179 1326 1326 Processed 15/05/2023 687941401 KUNDIYADAV STATE BANK OF INDIA(508548)
244 DAMOH MP-11-005-032-001/209-A
(BIJORI) 		1711005032NRG24060520230077277 07/05/2023 ASHOKRANI 1711005032WL003032 ASHOKRANI 00415 SBIN0009179 1326 1326 Processed 15/05/2023 687941401 ASHOKRANI STATE BANK OF INDIA(508548)
245 DAMOH MP-11-005-032-001/216-B
(BIJORI) 		1711005032NRG24060520230077278 07/05/2023 MANNU YADAV 1711005032WL003032 MANNU YADAV 00415 SBIN0009179 1326 1326 Processed 15/05/2023 687941401 MANNUYADAV STATE BANK OF INDIA(508548)
246 DAMOH MP-11-005-032-001/217
(BIJORI) 		1711005032NRG24060520230077279 07/05/2023 ramesh 1711005032WL003032 ramesh 00415 SBIN0009179 1326 1326 Processed 15/05/2023 687941401 ramesh STATE BANK OF INDIA(508548)
247 DAMOH MP-11-005-032-001/228-A
(BIJORI) 		1711005032NRG24060520230077280 07/05/2023 RADHARANI 1711005032WL003032 RADHARANI 00415 SBIN0009179 1326 1326 Processed 15/05/2023 687941401 RADHARANI STATE BANK OF INDIA(508548)
248 DAMOH MP-11-005-032-001/297-A
(BIJORI) 		1711005032NRG24060520230077282 07/05/2023 DILEEP RAJAK 1711005032WL003032 DILEEP RAJAK 00415 SBIN0009179 1326 1326 Processed 15/05/2023 687941401 DILEEPRAJAK STATE BANK OF INDIA(508548)
249 DAMOH MP-11-005-032-001/31-A
(BIJORI) 		1711005032NRG24060520230077287 07/05/2023 DURGESH YADAV 1711005032WL003032 DURGESH YADAV 00415 SBIN0009179 1326 1326 Processed 15/05/2023 687941401 DURGESHYADAV ICICI BANK LTD(508534)
250 DAMOH MP-11-005-032-001/314
(BIJORI) 		1711005032NRG24060520230077288 07/05/2023 BHAGBAI YADAV 1711005032WL003032 BHAGBAI YADAV 00415 SBIN0009179 1326 1326 Processed 15/05/2023 687941401 BHAGBAIYADAV STATE BANK OF INDIA(508548)
251 DAMOH MP-11-005-032-001/32-A
(BIJORI) 		1711005032NRG24060520230077290 07/05/2023 Asharani yadav 1711005032WL003032 Asharani yadav 00415 SBIN0009179 1326 1326 Processed 15/05/2023 687941401 Asharaniyadav STATE BANK OF INDIA(508548)
252 DAMOH MP-11-005-032-001/32-B
(BIJORI) 		1711005032NRG24060520230077291 07/05/2023 Harvind Yadav 1711005032WL003032 Harvind Yadav 00415 SBIN0009179 1326 1326 Processed 15/05/2023 687941401 HarvindYadav STATE BANK OF INDIA(508548)
253 DAMOH MP-11-005-032-001/32-B
(BIJORI) 		1711005032NRG24060520230077292 07/05/2023 Urmila Yadav 1711005032WL003032 Urmila Yadav 00415 SBIN0009179 1326 1326 Processed 15/05/2023 687941401 UrmilaYadav STATE BANK OF INDIA(508548)
254 DAMOH MP-11-005-032-001/335-A
(BIJORI) 		1711005032NRG24060520230077294 07/05/2023 Savita yadav 1711005032WL003032 Savita yadav 00415 SBIN0009179 1326 1326 Processed 15/05/2023 687941401 Savitayadav STATE BANK OF INDIA(508548)
255 DAMOH MP-11-005-032-001/335-A
(BIJORI) 		1711005032NRG24060520230077293 07/05/2023 Uma Yadav 1711005032WL003032 Uma Yadav 00415 SBIN0009179 1326 1326 Processed 15/05/2023 687941401 UmaYadav STATE BANK OF INDIA(508548)
256 DAMOH MP-11-005-032-001/415
(BIJORI) 		1711005032NRG24060520230077298 07/05/2023 PAPPU 1711005032WL003032 PAPPU 00415 SBIN0009179 1326 1326 Processed 15/05/2023 687941401 PAPPU STATE BANK OF INDIA(508548)
257 DAMOH MP-11-005-032-001/417
(BIJORI) 		1711005032NRG24060520230077299 07/05/2023 NEETU 1711005032WL003032 NEETU 00415 SBIN0009179 1326 1326 Processed 15/05/2023 687941401 NEETU STATE BANK OF INDIA(508548)
258 DAMOH MP-11-005-032-001/438
(BIJORI) 		1711005032NRG24060520230077301 07/05/2023 virendra yadav 1711005032WL003032 virendra yadav 00415 SBIN0009179 1326 1326 Processed 15/05/2023 687941401 virendrayadav BANK OF INDIA(508505)
259 DAMOH MP-11-005-032-001/459
(BIJORI) 		1711005032NRG24060520230077303 07/05/2023 Gopal rajak 1711005032WL003032 Gopal rajak 00415 SBIN0009179 1326 1326 Processed 15/05/2023 687941401 Gopalrajak STATE BANK OF INDIA(508548)
260 DAMOH MP-11-005-032-001/486
(BIJORI) 		1711005032NRG24060520230077305 07/05/2023 Laxman Yadav 1711005032WL003032 Laxman Yadav 00415 SBIN0009179 1326 1326 Processed 15/05/2023 687941401 LaxmanYadav STATE BANK OF INDIA(508548)
261 DAMOH MP-11-005-032-001/488
(BIJORI) 		1711005032NRG24060520230077307 07/05/2023 Rajesh Yadav 1711005032WL003032 Rajesh Yadav 00415 SBIN0009179 1326 1326 Processed 15/05/2023 687941401 RajeshYadav STATE BANK OF INDIA(508548)
262 DAMOH MP-11-005-032-001/489
(BIJORI) 		1711005032NRG24060520230077308 07/05/2023 Anjo Yadav 1711005032WL003032 Anjo Yadav 00415 SBIN0009179 1326 1326 Processed 15/05/2023 687941401 AnjoYadav STATE BANK OF INDIA(508548)
263 DAMOH MP-11-005-032-001/490
(BIJORI) 		1711005032NRG24060520230077309 07/05/2023 Dinesh Patel 1711005032WL003032 Dinesh Patel 00415 SBIN0009179 1326 1326 Processed 15/05/2023 687941401 DineshPatel STATE BANK OF INDIA(508548)
264 DAMOH MP-11-005-032-001/492
(BIJORI) 		1711005032NRG24060520230077310 07/05/2023 Harishnkar Yadav 1711005032WL003032 Harishnkar Yadav 00415 SBIN0009179 1326 1326 Processed 15/05/2023 687941401 HarishnkarYadav STATE BANK OF INDIA(508548)
265 DAMOH MP-11-005-032-001/492
(BIJORI) 		1711005032NRG24060520230077311 07/05/2023 Manisha yadav 1711005032WL003032 Manisha yadav 00415 SBIN0009179 1326 1326 Processed 15/05/2023 687941401 Manishayadav PUNJAB NATIONAL BANK(508568)
266 DAMOH MP-11-005-032-001/493
(BIJORI) 		1711005032NRG24060520230077312 07/05/2023 GoUrishankar Yadav 1711005032WL003032 GoUrishankar Yadav 00415 SBIN0009179 1326 1326 Processed 15/05/2023 687941401 GoUrishankarYadav STATE BANK OF INDIA(508548)
SubTotal 39780 39780
267 DAMOH MP-11-005-070-001/98-B
(ANOO) 		1711005070NRG24060520230077663 07/05/2023 SATISH RAJAK 1711005070WL003047 SATISH RAJAK 00415 SBIN0030249 1326 1326 Processed 15/05/2023 687941401 SATISHRAJAK JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 1326 1326
268 DAMOH MP-11-005-070-001/475-B
(ANOO) 		1711005070NRG24060520230077081 07/05/2023 SAPNA 1711005070WL003024 SAPNA 00462 UCBA0003093 1326 1326 Processed 15/05/2023 687941401 SAPNA UCO BANK(607066)
SubTotal 1326 1326
269 DAMOH MP-11-005-070-001/103-B
(ANOO) 		1711005070NRG24070520230079993 07/05/2023 SANGEETA DHANGAR 1711005070WL003176 SANGEETA DHANGAR 00468 UBIN0539082 1326 1326 Processed 15/05/2023 687941401 SANGEETADHANGAR FINO PAYMENTS BANK LTD(608001)
270 DAMOH MP-11-005-070-001/130-B
(ANOO) 		1711005070NRG24070520230080009 07/05/2023 Rachna Yadav 1711005070WL003176 Rachna Yadav 00468 UBIN0539082 1326 1326 Processed 15/05/2023 687941401 RachnaYadav STATE BANK OF INDIA(508548)
271 DAMOH MP-11-005-070-001/307-B
(ANOO) 		1711005070NRG24060520230077951 07/05/2023 Hemendra Singh Thakur 1711005070WL003050 Hemendra Singh Thakur 00468 UBIN0539082 1326 1326 Processed 15/05/2023 687941401 HemendraSinghThakur UNION BANK OF INDIA(508500)
272 DAMOH MP-11-005-070-001/436-A
(ANOO) 		1711005070NRG24060520230077074 07/05/2023 RAHUL SINGH 1711005070WL003024 RAHUL SINGH 00468 UBIN0539082 1326 1326 Processed 15/05/2023 687941401 RAHULSINGH ICICI BANK LTD(508534)
273 DAMOH MP-11-005-070-001/757-A
(ANOO) 		1711005070NRG24060520230077641 07/05/2023 AMAR LAL YADAV 1711005070WL003047 AMAR LAL YADAV 00468 UBIN0539082 1326 1326 Processed 15/05/2023 687941401 AMARLALYADAV UNION BANK OF INDIA(508500)
SubTotal 6630 6630
274 DAMOH MP-11-005-025-001/1175-A
(ABHANA) 		1711005025NRG24060520230076503 07/05/2023 AMIT KACHHI 1711005025WL003001 AMIT KACHHI 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 687941401 AMITKACHHI INDIA POST PAYMENTS BANK LIMITED(508528)
275 DAMOH MP-11-005-025-001/501-A
(ABHANA) 		1711005025NRG24050520230073914 07/05/2023 chandrabhan singh 1711005025WL002903 chandrabhan singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687941401 chandrabhansingh FINO PAYMENTS BANK LTD(608001)
276 DAMOH MP-11-005-025-001/613-A
(ABHANA) 		1711005025NRG24050520230073876 07/05/2023 PAWAN 1711005025WL002897 PAWAN 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687941401 PAWAN FINO PAYMENTS BANK LTD(608001)
277 DAMOH MP-11-005-025-001/615
(ABHANA) 		1711005025NRG24060520230076548 07/05/2023 DYURAJ NAMDEV 1711005025WL003005 DYURAJ NAMDEV 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687941401 DYURAJNAMDEV MADHYANCHAL GRAMIN BANK(607232)
278 DAMOH MP-11-005-025-001/616-A
(ABHANA) 		1711005025NRG24050520230073877 07/05/2023 DHARVENDRA 1711005025WL002897 DHARVENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687941401 DHARVENDRA FINO PAYMENTS BANK LTD(608001)
279 DAMOH MP-11-005-070-001/669-B
(ANOO) 		1711005070NRG24060520230077631 07/05/2023 GEETA BAI 1711005070WL003047 GEETA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687941401 GEETABAI MADHYANCHAL GRAMIN BANK(607232)
280 DAMOH MP-11-005-070-002/35-B
(ANOO) 		1711005070NRG24060520230077876 07/05/2023 VEERAN PATEL 1711005070WL003049 VEERAN PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687941401 VEERANPATEL MADHYANCHAL GRAMIN BANK(607232)
281 DAMOH MP-11-005-070-002/45-A
(ANOO) 		1711005070NRG24060520230077884 07/05/2023 Pinki Patel 1711005070WL003049 Pinki Patel 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687941401 PinkiPatel MADHYANCHAL GRAMIN BANK(607232)
SubTotal 10608 10608
282 DAMOH MP-11-005-032-001/330-A
(BIJORI) 		1711005032NRG24070520230079190 07/05/2023 KHUJJI KHAGAR 1711005032WL003134 KHUJJI KHAGAR 00688 FINO0001001 966 966 Processed 15/05/2023 687941401 KHUJJIKHAGAR FINO PAYMENTS BANK LTD(608001)
283 DAMOH MP-11-005-032-001/36-B
(BIJORI) 		1711005032NRG24060520230077296 07/05/2023 Kalu Patel 1711005032WL003032 Kalu Patel 00688 FINO0001001 1326 1326 Processed 15/05/2023 687941401 KaluPatel FINO PAYMENTS BANK LTD(608001)
SubTotal 2292 2292
284 DAMOH MP-11-005-025-001/1287-A
(ABHANA) 		1711005025NRG24050520230073909 07/05/2023 balram 1711005025WL002903 balram 00688 FINO0001446 1326 1326 Processed 15/05/2023 687941401 balram FINO PAYMENTS BANK LTD(608001)
285 DAMOH MP-11-005-025-001/599
(ABHANA) 		1711005025NRG24050520230073925 07/05/2023 SANJAY 1711005025WL002903 SANJAY 00688 FINO0001446 1326 1326 Processed 15/05/2023 687941401 SANJAY FINO PAYMENTS BANK LTD(608001)
286 DAMOH MP-11-005-025-001/745-A
(ABHANA) 		1711005025NRG24050520230073880 07/05/2023 GULAB 1711005025WL002897 GULAB 00688 FINO0001446 1326 1326 Processed 15/05/2023 687941401 GULAB FINO PAYMENTS BANK LTD(608001)
287 DAMOH MP-11-005-025-001/746-A
(ABHANA) 		1711005025NRG24050520230073881 07/05/2023 GOVIND 1711005025WL002897 GOVIND 00688 FINO0001446 1326 1326 Processed 15/05/2023 687941401 GOVIND FINO PAYMENTS BANK LTD(608001)
288 DAMOH MP-11-005-025-001/747-A
(ABHANA) 		1711005025NRG24050520230073882 07/05/2023 BASANT 1711005025WL002897 BASANT 00688 FINO0001446 1326 1326 Processed 15/05/2023 687941401 BASANT FINO PAYMENTS BANK LTD(608001)
289 DAMOH MP-11-005-025-001/748-A
(ABHANA) 		1711005025NRG24050520230073883 07/05/2023 RAHUL 1711005025WL002897 RAHUL 00688 FINO0001446 1326 1326 Processed 15/05/2023 687941401 RAHUL FINO PAYMENTS BANK LTD(608001)
290 DAMOH MP-11-005-025-001/749-B
(ABHANA) 		1711005025NRG24050520230073884 07/05/2023 MAHENDRA 1711005025WL002897 MAHENDRA 00688 FINO0001446 1326 1326 Processed 15/05/2023 687941401 MAHENDRA FINO PAYMENTS BANK LTD(608001)
291 DAMOH MP-11-005-025-001/750-A
(ABHANA) 		1711005025NRG24050520230073885 07/05/2023 rameshwari thakur 1711005025WL002897 rameshwari thakur 00688 FINO0001446 1326 1326 Processed 15/05/2023 687941401 rameshwarithakur FINO PAYMENTS BANK LTD(608001)
292 DAMOH MP-11-005-025-001/752-A
(ABHANA) 		1711005025NRG24050520230073887 07/05/2023 MANOJ 1711005025WL002897 MANOJ 00688 FINO0001446 1326 1326 Processed 15/05/2023 687941401 MANOJ FINO PAYMENTS BANK LTD(608001)
293 DAMOH MP-11-005-027-003/506
(DATLA) 		1711005027NRG24050520230071888 07/05/2023 Mangal ahirwal 1711005027WL002828 Mangal ahirwal 00688 FINO0001446 1326 1326 Processed 15/05/2023 687941401 Mangalahirwal FINO PAYMENTS BANK LTD(608001)
294 DAMOH MP-11-005-027-003/507
(DATLA) 		1711005027NRG24050520230071889 07/05/2023 kalu singh gound 1711005027WL002828 kalu singh gound 00688 FINO0001446 1326 1326 Processed 15/05/2023 687941401 kalusinghgound FINO PAYMENTS BANK LTD(608001)
295 DAMOH MP-11-005-027-003/508
(DATLA) 		1711005027NRG24050520230071890 07/05/2023 thamman 1711005027WL002828 thamman 00688 FINO0001446 1326 1326 Processed 15/05/2023 687941401 thamman FINO PAYMENTS BANK LTD(608001)
296 DAMOH MP-11-005-027-003/510
(DATLA) 		1711005027NRG24050520230071892 07/05/2023 Daravari 1711005027WL002828 Daravari 00688 FINO0001446 1326 1326 Processed 15/05/2023 687941401 Daravari FINO PAYMENTS BANK LTD(608001)
297 DAMOH MP-11-005-027-003/523
(DATLA) 		1711005027NRG24050520230071893 07/05/2023 suneel lodhi 1711005027WL002828 suneel lodhi 00688 FINO0001446 1326 1326 Processed 15/05/2023 687941401 suneellodhi FINO PAYMENTS BANK LTD(608001)
298 DAMOH MP-11-005-027-003/526
(DATLA) 		1711005027NRG24050520230071894 07/05/2023 gobund lodhi 1711005027WL002828 gobund lodhi 00688 FINO0001446 1326 1326 Processed 15/05/2023 687941401 gobundlodhi FINO PAYMENTS BANK LTD(608001)
299 DAMOH MP-11-005-027-003/527
(DATLA) 		1711005027NRG24050520230071895 07/05/2023 bhupend lodhi 1711005027WL002828 bhupend lodhi 00688 FINO0001446 1326 1326 Processed 15/05/2023 687941401 bhupendlodhi FINO PAYMENTS BANK LTD(608001)
300 DAMOH MP-11-005-027-003/528
(DATLA) 		1711005027NRG24050520230071897 07/05/2023 anurud shig 1711005027WL002828 anurud shig 00688 FINO0001446 1326 1326 Processed 15/05/2023 687941401 anurudshig MADHYANCHAL GRAMIN BANK(607232)
301 DAMOH MP-11-005-027-003/528
(DATLA) 		1711005027NRG24050520230071896 07/05/2023 shanjay shig 1711005027WL002828 shanjay shig 00688 FINO0001446 1326 1326 Processed 15/05/2023 687941401 shanjayshig FINO PAYMENTS BANK LTD(608001)
302 DAMOH MP-11-005-027-003/529
(DATLA) 		1711005027NRG24050520230071898 07/05/2023 shahab shig 1711005027WL002828 shahab shig 00688 FINO0001446 1326 1326 Processed 15/05/2023 687941401 shahabshig FINO PAYMENTS BANK LTD(608001)
303 DAMOH MP-11-005-027-003/530
(DATLA) 		1711005027NRG24050520230071899 07/05/2023 nepal shig 1711005027WL002828 nepal shig 00688 FINO0001446 1326 1326 Processed 15/05/2023 687941401 nepalshig FINO PAYMENTS BANK LTD(608001)
304 DAMOH MP-11-005-027-003/531
(DATLA) 		1711005027NRG24050520230071900 07/05/2023 jiban shig 1711005027WL002828 jiban shig 00688 FINO0001446 1326 1326 Processed 15/05/2023 687941401 jibanshig FINO PAYMENTS BANK LTD(608001)
305 DAMOH MP-11-005-027-003/532
(DATLA) 		1711005027NRG24050520230071901 07/05/2023 arbund lodhi 1711005027WL002828 arbund lodhi 00688 FINO0001446 1326 1326 Processed 15/05/2023 687941401 arbundlodhi FINO PAYMENTS BANK LTD(608001)
306 DAMOH MP-11-005-027-003/547
(DATLA) 		1711005027NRG24050520230071902 07/05/2023 Deepak Rajak 1711005027WL002828 Deepak Rajak 00688 FINO0001446 1326 1326 Processed 15/05/2023 687941401 DeepakRajak FINO PAYMENTS BANK LTD(608001)
307 DAMOH MP-11-005-027-003/548
(DATLA) 		1711005027NRG24050520230071903 07/05/2023 Vaktu 1711005027WL002828 Vaktu 00688 FINO0001446 1326 1326 Processed 15/05/2023 687941401 Vaktu STATE BANK OF INDIA(508548)
308 DAMOH MP-11-005-027-003/553
(DATLA) 		1711005027NRG24050520230071905 07/05/2023 kodu sen 1711005027WL002828 kodu sen 00688 FINO0001446 1326 1326 Processed 15/05/2023 687941401 kodusen STATE BANK OF INDIA(508548)
309 DAMOH MP-11-005-027-003/554
(DATLA) 		1711005027NRG24050520230071906 07/05/2023 Neelesh Sigh Lodhi 1711005027WL002828 Neelesh Sigh Lodhi 00688 FINO0001446 1326 1326 Processed 15/05/2023 687941401 NeeleshSighLodhi FINO PAYMENTS BANK LTD(608001)
310 DAMOH MP-11-005-027-003/557
(DATLA) 		1711005027NRG24050520230071907 07/05/2023 Prem singh Lodhi 1711005027WL002828 Prem singh Lodhi 00688 FINO0001446 1326 1326 Processed 15/05/2023 687941401 PremsinghLodhi STATE BANK OF INDIA(508548)
311 DAMOH MP-11-005-027-004/102
(DATLA) 		1711005027NRG24050520230071909 07/05/2023 manoj singh 1711005027WL002828 manoj singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 687941401 manojsingh FINO PAYMENTS BANK LTD(608001)
312 DAMOH MP-11-005-027-004/103
(DATLA) 		1711005027NRG24050520230071910 07/05/2023 jagdeesh singh 1711005027WL002828 jagdeesh singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 687941401 jagdeeshsingh FINO PAYMENTS BANK LTD(608001)
313 DAMOH MP-11-005-027-004/110
(DATLA) 		1711005027NRG24050520230071911 07/05/2023 mohan singh 1711005027WL002828 mohan singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 687941401 mohansingh FINO PAYMENTS BANK LTD(608001)
314 DAMOH MP-11-005-027-004/111
(DATLA) 		1711005027NRG24050520230071912 07/05/2023 doulat singh 1711005027WL002828 doulat singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 687941401 doulatsingh FINO PAYMENTS BANK LTD(608001)
315 DAMOH MP-11-005-027-004/112
(DATLA) 		1711005027NRG24050520230071913 07/05/2023 Lalta bai 1711005027WL002828 Lalta bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 687941401 Laltabai FINO PAYMENTS BANK LTD(608001)
316 DAMOH MP-11-005-027-004/128
(DATLA) 		1711005027NRG24050520230071915 07/05/2023 prem singh 1711005027WL002828 prem singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 687941401 premsingh FINO PAYMENTS BANK LTD(608001)
317 DAMOH MP-11-005-027-004/132
(DATLA) 		1711005027NRG24050520230071916 07/05/2023 phool singh 1711005027WL002828 phool singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 687941401 phoolsingh FINO PAYMENTS BANK LTD(608001)
318 DAMOH MP-11-005-027-004/134
(DATLA) 		1711005027NRG24050520230071918 07/05/2023 Madan singh 1711005027WL002828 Madan singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 687941401 Madansingh FINO PAYMENTS BANK LTD(608001)
319 DAMOH MP-11-005-032-001/424-B
(BIJORI) 		1711005032NRG24060520230077300 07/05/2023 MAKHAN PATEL 1711005032WL003032 MAKHAN PATEL 00688 FINO0001446 1326 1326 Processed 15/05/2023 687941401 MAKHANPATEL FINO PAYMENTS BANK LTD(608001)
320 DAMOH MP-11-005-032-001/487
(BIJORI) 		1711005032NRG24060520230077306 07/05/2023 Chhotu Yadav 1711005032WL003032 Chhotu Yadav 00688 FINO0001446 1326 1326 Processed 15/05/2023 687941401 ChhotuYadav FINO PAYMENTS BANK LTD(608001)
321 DAMOH MP-11-005-032-001/494
(BIJORI) 		1711005032NRG24060520230077313 07/05/2023 Kamlesh Basor 1711005032WL003032 Kamlesh Basor 00688 FINO0001446 1326 1326 Processed 15/05/2023 687941401 KamleshBasor FINO PAYMENTS BANK LTD(608001)
322 DAMOH MP-11-005-032-001/60-B
(BIJORI) 		1711005032NRG24060520230077316 07/05/2023 Umesh muda 1711005032WL003032 Umesh muda 00688 FINO0001446 1326 1326 Processed 15/05/2023 687941401 Umeshmuda FINO PAYMENTS BANK LTD(608001)
323 DAMOH MP-11-005-032-001/60-D
(BIJORI) 		1711005032NRG24060520230077318 07/05/2023 Harmend muda 1711005032WL003032 Harmend muda 00688 FINO0001446 1326 1326 Processed 15/05/2023 687941401 Harmendmuda FINO PAYMENTS BANK LTD(608001)
324 DAMOH MP-11-005-056-001/482-A
(DHIGSAR) 		1711005056NRG24060520230076618 07/05/2023 SEETARAM 1711005056WL003015 SEETARAM 00688 FINO0001446 1326 1326 Processed 15/05/2023 687941401 SEETARAM FINO PAYMENTS BANK LTD(608001)
325 DAMOH MP-11-005-070-001/108-A
(ANOO) 		1711005070NRG24070520230079995 07/05/2023 Anita Bansal 1711005070WL003176 Anita Bansal 00688 FINO0001446 1326 1326 Processed 15/05/2023 687941401 AnitaBansal FINO PAYMENTS BANK LTD(608001)
326 DAMOH MP-11-005-070-001/224-D
(ANOO) 		1711005070NRG24060520230077926 07/05/2023 BHARTI LODHI 1711005070WL003050 BHARTI LODHI 00688 FINO0001446 1326 1326 Processed 15/05/2023 687941401 BHARTILODHI FINO PAYMENTS BANK LTD(608001)
327 DAMOH MP-11-005-070-001/224-D
(ANOO) 		1711005070NRG24060520230077925 07/05/2023 VIRENDRA SINGH 1711005070WL003050 VIRENDRA SINGH 00688 FINO0001446 1326 1326 Processed 15/05/2023 687941401 VIRENDRASINGH FINO PAYMENTS BANK LTD(608001)
328 DAMOH MP-11-005-070-001/227-A
(ANOO) 		1711005070NRG24060520230077927 07/05/2023 GANGARAM VISWAKARMA 1711005070WL003050 GANGARAM VISWAKARMA 00688 FINO0001446 1326 1326 Processed 15/05/2023 687941401 GANGARAMVISWAKARMA FINO PAYMENTS BANK LTD(608001)
329 DAMOH MP-11-005-070-001/268-C
(ANOO) 		1711005070NRG24060520230077945 07/05/2023 RITU RAJAK 1711005070WL003050 RITU RAJAK 00688 FINO0001446 1326 1326 Processed 15/05/2023 687941401 RITURAJAK STATE BANK OF INDIA(508548)
330 DAMOH MP-11-005-070-001/370
(ANOO) 		1711005070NRG24060520230077967 07/05/2023 MUKESH AHIRWAL 1711005070WL003050 MUKESH AHIRWAL 00688 FINO0001446 1326 1326 Processed 15/05/2023 687941401 MUKESHAHIRWAL STATE BANK OF INDIA(508548)
331 DAMOH MP-11-005-070-001/756-A
(ANOO) 		1711005070NRG24060520230077639 07/05/2023 ROHIT YADAV 1711005070WL003047 ROHIT YADAV 00688 FINO0001446 1326 1326 Processed 15/05/2023 687941401 ROHITYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 63648 63648
Total 438186 438186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_070523APB_FTO_32112 Bank of Baroda BARB0DAMOHX DAMOH 18564
2 DAMOH MP1711005_070523APB_FTO_32112 Bank of India BKID0009460 DAMOH 16878
3 DAMOH MP1711005_070523APB_FTO_32112 Canara Bank CNRB0004776 Damoh 3978
4 DAMOH MP1711005_070523APB_FTO_32112 HDFC bank HDFC0000914 DAMOH - MADHYA PRADESH 1326
5 DAMOH MP1711005_070523APB_FTO_32112 IDBI Bank IBKL0001629 DAMOH 1326
6 DAMOH MP1711005_070523APB_FTO_32112 ICICI BANK ICIC0000538 ICICI BANK LOWER PEREL MUMBAI 22542
7 DAMOH MP1711005_070523APB_FTO_32112 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 29172
8 DAMOH MP1711005_070523APB_FTO_32112 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 21216
9 DAMOH MP1711005_070523APB_FTO_32112 Indian Bank IDIB000D522 Damoh 1326
10 DAMOH MP1711005_070523APB_FTO_32112 Punjab National Bank PUNB0099000 DAMOH 2652
11 DAMOH MP1711005_070523APB_FTO_32112 Punjab National Bank PUNB0131800 BANDAKPUR 25194
12 DAMOH MP1711005_070523APB_FTO_32112 State Bank of India SBIN0000355 DAMOH 6630
13 DAMOH MP1711005_070523APB_FTO_32112 State Bank of India SBIN0001832 A D B DAMOH 94146
14 DAMOH MP1711005_070523APB_FTO_32112 State Bank of India SBIN0002816 ABHANA 49062
15 DAMOH MP1711005_070523APB_FTO_32112 State Bank of India SBIN0002837 BUXWAHA 1326
16 DAMOH MP1711005_070523APB_FTO_32112 State Bank of India SBIN0002855 HINDORIA 10608
17 DAMOH MP1711005_070523APB_FTO_32112 State Bank of India SBIN0002857 JABERA 1326
18 DAMOH MP1711005_070523APB_FTO_32112 State Bank of India SBIN0002881 PATERA 1326
19 DAMOH MP1711005_070523APB_FTO_32112 State Bank of India SBIN0002882 PATHARIA 1326
20 DAMOH MP1711005_070523APB_FTO_32112 State Bank of India SBIN0003774 BATIAGARH 1326
21 DAMOH MP1711005_070523APB_FTO_32112 State Bank of India SBIN0006254 FUTERA KALAN 1326
22 DAMOH MP1711005_070523APB_FTO_32112 State Bank of India SBIN0009179 PATNARAJA 39780
23 DAMOH MP1711005_070523APB_FTO_32112 State Bank of India SBIN0030249 TANDON COMPLEX, DAMOH 1326
24 DAMOH MP1711005_070523APB_FTO_32112 UCO Bank UCBA0003093 DAMOH 1326
25 DAMOH MP1711005_070523APB_FTO_32112 Union Bank of India UBIN0539082 DAMOH 6630
26 DAMOH MP1711005_070523APB_FTO_32112 Madhyanchal Gramin Bank SBIN0RRMBGB ABHANA 6630
27 DAMOH MP1711005_070523APB_FTO_32112 Madhyanchal Gramin Bank SBIN0RRMBGB BANDAKPUR 3978
28 DAMOH MP1711005_070523APB_FTO_32112 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2292
29 DAMOH MP1711005_070523APB_FTO_32112 Fino Payments Bank Ltd FINO0001446 MP RO 63648

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