Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:16:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_111223APB_FTO_386068
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DAMOH MP-11-005-010-001/20
(HARDUA KHURD) 		1711005010NRG24111220230815225 11/12/2023 kesharlal 1711005010WL040680 kesharlal 00045 BARB0DAMOHX 442 442 Processed 01/03/2024 462397263 kesharlal JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
2 DAMOH MP-11-005-030-001/171
(MARUTAL) 		1711005000NRG24111220230815368 11/12/2023 KALPNA 1711005WL040694 KALPNA 00045 BARB0DAMOHX 884 884 Processed 01/03/2024 462397263 KALPNA BANK OF BARODA(606985)
3 DAMOH MP-11-005-030-001/439
(MARUTAL) 		1711005000NRG24111220230815371 11/12/2023 manjula yadav 1711005WL040694 manjula yadav 00045 BARB0DAMOHX 884 884 Processed 01/03/2024 462397263 manjulayadav BANK OF BARODA(606985)
4 DAMOH MP-11-005-030-001/439-A
(MARUTAL) 		1711005000NRG24111220230815373 11/12/2023 poonam 1711005WL040694 poonam 00045 BARB0DAMOHX 884 884 Processed 01/03/2024 462397263 poonam BANK OF BARODA(606985)
5 DAMOH MP-11-005-030-001/53
(MARUTAL) 		1711005000NRG24111220230815375 11/12/2023 SANDEEP KUMAR 1711005WL040694 SANDEEP KUMAR 00045 BARB0DAMOHX 884 884 Processed 01/03/2024 462397263 SANDEEPKUMAR BANK OF BARODA(606985)
6 DAMOH MP-11-005-030-001/664
(MARUTAL) 		1711005000NRG24111220230815386 11/12/2023 Shyam Bai Gound 1711005WL040694 Shyam Bai Gound 00045 BARB0DAMOHX 884 884 Processed 01/03/2024 462397263 ShyamBaiGound BANK OF BARODA(606985)
7 DAMOH MP-11-005-036-001/103
(TEJGARH KHURD) 		1711005036NRG24071220230805117 11/12/2023 Ganesh Ahirwal 1711005036WL040248 Ganesh Ahirwal 00045 BARB0DAMOHX 1326 1326 Processed 01/03/2024 462397263 GaneshAhirwal BANK OF BARODA(606985)
8 DAMOH MP-11-005-036-001/112-A
(TEJGARH KHURD) 		1711005036NRG24071220230805119 11/12/2023 Bhagvat Singh 1711005036WL040248 Bhagvat Singh 00045 BARB0DAMOHX 1326 1326 Processed 29/02/2024 462397263 BhagvatSingh AIRTEL PAYMENTS BANK LIMITED(990288)
9 DAMOH MP-11-005-036-001/116
(TEJGARH KHURD) 		1711005036NRG24071220230805122 11/12/2023 MAN SINGH 1711005036WL040248 MAN SINGH 00045 BARB0DAMOHX 1326 1326 Processed 29/02/2024 462397263 MANSINGH FINO PAYMENTS BANK LTD(608001)
10 DAMOH MP-11-005-036-001/119
(TEJGARH KHURD) 		1711005036NRG24071220230805123 11/12/2023 RATIRAM ahirwal 1711005036WL040248 RATIRAM ahirwal 00045 BARB0DAMOHX 1326 1326 Processed 01/03/2024 462397263 RATIRAMahirwal BANK OF BARODA(606985)
11 DAMOH MP-11-005-036-001/175-A
(TEJGARH KHURD) 		1711005036NRG24071220230805145 11/12/2023 Shila Bai 1711005036WL040248 Shila Bai 00045 BARB0DAMOHX 1326 1326 Processed 29/02/2024 462397263 ShilaBai STATE BANK OF INDIA(508548)
12 DAMOH MP-11-005-036-001/175-B
(TEJGARH KHURD) 		1711005036NRG24071220230805146 11/12/2023 Sallo Bai 1711005036WL040248 Sallo Bai 00045 BARB0DAMOHX 1326 1326 Processed 01/03/2024 462397263 SalloBai BANK OF BARODA(606985)
13 DAMOH MP-11-005-036-001/178-A
(TEJGARH KHURD) 		1711005036NRG24071220230805148 11/12/2023 Rohini 1711005036WL040248 Rohini 00045 BARB0DAMOHX 884 884 Processed 01/03/2024 462397263 Rohini MADHYANCHAL GRAMIN BANK(607232)
14 DAMOH MP-11-005-036-001/178-B
(TEJGARH KHURD) 		1711005036NRG24071220230805149 11/12/2023 JANKI BAI 1711005036WL040248 JANKI BAI 00045 BARB0DAMOHX 884 884 Processed 01/03/2024 462397263 JANKIBAI MADHYANCHAL GRAMIN BANK(607232)
15 DAMOH MP-11-005-036-001/200
(TEJGARH KHURD) 		1711005036NRG24071220230805158 11/12/2023 Kranti Lodhi 1711005036WL040248 Kranti Lodhi 00045 BARB0DAMOHX 1326 1326 Processed 01/03/2024 462397263 KrantiLodhi BANK OF BARODA(606985)
16 DAMOH MP-11-005-036-001/216-A
(TEJGARH KHURD) 		1711005036NRG24071220230805167 11/12/2023 Vimla Bai 1711005036WL040248 Vimla Bai 00045 BARB0DAMOHX 884 884 Processed 01/03/2024 462397263 VimlaBai MADHYANCHAL GRAMIN BANK(607232)
17 DAMOH MP-11-005-036-001/224-D
(TEJGARH KHURD) 		1711005036NRG24071220230805169 11/12/2023 Bhuvnesh Lodhi 1711005036WL040248 Bhuvnesh Lodhi 00045 BARB0DAMOHX 884 884 Processed 01/03/2024 462397263 BhuvneshLodhi MADHYANCHAL GRAMIN BANK(607232)
18 DAMOH MP-11-005-036-002/16-B
(TEJGARH KHURD) 		1711005036NRG24071220230805170 11/12/2023 Guddi bai 1711005036WL040248 Guddi bai 00045 BARB0DAMOHX 884 884 Processed 01/03/2024 462397263 Guddibai BANK OF BARODA(606985)
19 DAMOH MP-11-005-036-002/20
(TEJGARH KHURD) 		1711005036NRG24071220230805172 11/12/2023 Nanni Bai 1711005036WL040248 Nanni Bai 00045 BARB0DAMOHX 884 884 Processed 01/03/2024 462397263 NanniBai BANK OF BARODA(606985)
20 DAMOH MP-11-005-036-002/24
(TEJGARH KHURD) 		1711005036NRG24071220230805173 11/12/2023 munni 1711005036WL040248 munni 00045 BARB0DAMOHX 884 884 Processed 29/02/2024 462397263 munni ICICI BANK LTD(508534)
21 DAMOH MP-11-005-036-002/49
(TEJGARH KHURD) 		1711005036NRG24071220230805178 11/12/2023 Gulab Rani 1711005036WL040248 Gulab Rani 00045 BARB0DAMOHX 1326 1326 Processed 01/03/2024 462397263 GulabRani BANK OF BARODA(606985)
22 DAMOH MP-11-005-048-001/146-B
(SINGHPUR) 		1711005048NRG24111220230815535 11/12/2023 deepchand 1711005048WL040710 deepchand 00045 BARB0DAMOHX 1326 1326 Processed 29/02/2024 462397263 deepchand ICICI BANK LTD(508534)
23 DAMOH MP-11-005-048-001/214-B
(SINGHPUR) 		1711005048NRG24111220230814048 11/12/2023 rambhajen 1711005048WL040633 rambhajen 00045 BARB0DAMOHX 1326 1326 Processed 29/02/2024 462397263 rambhajen BANK OF INDIA(508505)
24 DAMOH MP-11-005-050-004/207
(KHERUWA) 		1711005050NRG24051220230798263 11/12/2023 Shriram Patel 1711005050WL040004 Shriram Patel 00045 BARB0DAMOHX 884 884 Processed 01/03/2024 462397263 ShriramPatel BANK OF BARODA(606985)
25 DAMOH MP-11-005-050-004/27-D
(KHERUWA) 		1711005050NRG24051220230798268 11/12/2023 durga kashi 1711005050WL040004 durga kashi 00045 BARB0DAMOHX 884 884 Processed 29/02/2024 462397263 durgakashi BANK OF INDIA(508505)
26 DAMOH MP-11-005-067-001/500
(BHADOLI) 		1711005067NRG24111220230814790 11/12/2023 PARWATI 1711005067WL040662 PARWATI 00045 BARB0DAMOHX 1326 1326 Processed 29/02/2024 462397263 PARWATI STATE BANK OF INDIA(508548)
27 DAMOH MP-11-005-067-001/546
(BHADOLI) 		1711005067NRG24111220230814809 11/12/2023 PURAN LAL PATEL 1711005067WL040663 PURAN LAL PATEL 00045 BARB0DAMOHX 1326 1326 Processed 29/02/2024 462397263 PURANLALPATEL INDIAN BANK(607105)
28 DAMOH MP-11-005-080-001/331
(MARAHAR) 		1711005080NRG24111220230815072 11/12/2023 shiva chourasiya 1711005080WL040674 shiva chourasiya 00045 BARB0DAMOHX 1326 1326 Processed 29/02/2024 462397263 shivachourasiya STATE BANK OF INDIA(508548)
SubTotal 30056 30056
29 DAMOH MP-11-005-048-001/118-A
(SINGHPUR) 		1711005048NRG24111220230815532 11/12/2023 mohan 1711005048WL040710 mohan 00048 BKID0009460 1326 1326 Processed 01/03/2024 462397263 mohan MADHYANCHAL GRAMIN BANK(607232)
30 DAMOH MP-11-005-048-001/121-B
(SINGHPUR) 		1711005048NRG24111220230815533 11/12/2023 Pramrani Patel 1711005048WL040710 Pramrani Patel 00048 BKID0009460 1326 1326 Rejected 29/02/2024 462397263 Aadhaar Number not Mapped to Account Number
31 DAMOH MP-11-005-048-001/21
(SINGHPUR) 		1711005048NRG24111220230815540 11/12/2023 poona bai 1711005048WL040710 poona bai 00048 BKID0009460 1326 1326 Processed 29/02/2024 462397263 poonabai BANK OF INDIA(508505)
32 DAMOH MP-11-005-048-001/214-C
(SINGHPUR) 		1711005048NRG24111220230814049 11/12/2023 Naresh patel 1711005048WL040633 Naresh patel 00048 BKID0009460 1326 1326 Processed 29/02/2024 462397263 Nareshpatel BANK OF INDIA(508505)
33 DAMOH MP-11-005-048-001/216-A
(SINGHPUR) 		1711005048NRG24111220230814051 11/12/2023 Netu 1711005048WL040633 Netu 00048 BKID0009460 1326 1326 Processed 29/02/2024 462397263 Netu BANK OF INDIA(508505)
34 DAMOH MP-11-005-050-004/143-B
(KHERUWA) 		1711005050NRG24051220230798255 11/12/2023 DEVENDEA KACHI 1711005050WL040004 DEVENDEA KACHI 00048 BKID0009460 884 884 Processed 29/02/2024 462397263 DEVENDEAKACHI STATE BANK OF INDIA(508548)
35 DAMOH MP-11-005-050-004/143-B
(KHERUWA) 		1711005050NRG24051220230798256 11/12/2023 SHIVANI KASHI 1711005050WL040004 SHIVANI KASHI 00048 BKID0009460 884 884 Processed 29/02/2024 462397263 SHIVANIKASHI BANK OF INDIA(508505)
36 DAMOH MP-11-005-050-004/212
(KHERUWA) 		1711005050NRG24051220230798265 11/12/2023 raksha rajpoot 1711005050WL040004 raksha rajpoot 00048 BKID0009460 884 884 Processed 29/02/2024 462397263 raksharajpoot BANK OF INDIA(508505)
37 DAMOH MP-11-005-065-001/9
(KADIPUR) 		1711005065NRG24111220230816336 11/12/2023 RAJAKUMAR 1711005065WL040756 RAJAKUMAR 00048 BKID0009460 1326 1326 Processed 29/02/2024 462397263 RAJAKUMAR ICICI BANK LTD(508534)
38 DAMOH MP-11-005-080-001/399
(MARAHAR) 		1711005080NRG24101220230812229 11/12/2023 BHAGWATI PATEL 1711005080WL040542 BHAGWATI PATEL 00048 BKID0009460 1326 1326 Processed 29/02/2024 462397263 BHAGWATIPATEL IDBI BANK(607095)
39 DAMOH MP-11-005-080-001/399
(MARAHAR) 		1711005080NRG24101220230812228 11/12/2023 OMPRAKESH PATEL 1711005080WL040542 OMPRAKESH PATEL 00048 BKID0009460 1326 1326 Processed 29/02/2024 462397263 OMPRAKESHPATEL BANK OF INDIA(508505)
SubTotal 13260 13260
40 DAMOH MP-11-005-048-001/250
(SINGHPUR) 		1711005048NRG24111220230814054 11/12/2023 ashish ahirwal 1711005048WL040633 ashish ahirwal 00078 CNRB0017795 1326 1326 Processed 01/03/2024 462397263 ashishahirwal CANARA BANK(508532)
SubTotal 1326 1326
41 DAMOH MP-11-005-030-001/652-B
(MARUTAL) 		1711005000NRG24111220230815378 11/12/2023 DEEPA YADAV 1711005WL040694 DEEPA YADAV 00089 CBIN0282157 884 884 Processed 01/03/2024 462397263 DEEPAYADAV BANK OF BARODA(606985)
42 DAMOH MP-11-005-030-001/662-B
(MARUTAL) 		1711005000NRG24111220230815379 11/12/2023 Ramesh Yadav 1711005WL040694 Ramesh Yadav 00089 CBIN0282157 884 884 Processed 29/02/2024 462397263 RameshYadav CENTRAL BANK OF INDIA(607115)
43 DAMOH MP-11-005-050-004/131
(KHERUWA) 		1711005050NRG24051220230798254 11/12/2023 kuldeep patel 1711005050WL040004 kuldeep patel 00089 CBIN0282157 884 884 Processed 29/02/2024 462397263 kuldeeppatel CENTRAL BANK OF INDIA(607115)
44 DAMOH MP-11-005-050-004/16-C
(KHERUWA) 		1711005050NRG24051220230798260 11/12/2023 shivshakti athya 1711005050WL040004 shivshakti athya 00089 CBIN0282157 884 884 Processed 29/02/2024 462397263 shivshaktiathya STATE BANK OF INDIA(508548)
45 DAMOH MP-11-005-065-003/88
(KADIPUR) 		1711005065NRG24111220230816337 11/12/2023 ANIL 1711005065WL040757 ANIL 00089 CBIN0282157 1326 1326 Processed 01/03/2024 462397263 ANIL PUNJAB NATIONAL BANK(508568)
46 DAMOH MP-11-005-080-001/303-B
(MARAHAR) 		1711005080NRG24111220230815058 11/12/2023 rajkumar yadav 1711005080WL040674 rajkumar yadav 00089 CBIN0282157 1326 1326 Processed 01/03/2024 462397263 rajkumaryadav INDIA POST PAYMENTS BANK LIMITED(508528)
47 DAMOH MP-11-005-080-001/303-B
(MARAHAR) 		1711005080NRG24111220230815059 11/12/2023 rajkumar yadav 1711005080WL040674 rajkumar yadav 00089 CBIN0282157 1326 1326 Processed 29/02/2024 462397263 rajkumaryadav INDIAN BANK(607105)
48 DAMOH MP-11-005-080-001/332-A
(MARAHAR) 		1711005080NRG24101220230812224 11/12/2023 Gayatri patel 1711005080WL040542 Gayatri patel 00089 CBIN0282157 1326 1326 Processed 29/02/2024 462397263 Gayatripatel CENTRAL BANK OF INDIA(607115)
49 DAMOH MP-11-005-080-001/332-A
(MARAHAR) 		1711005080NRG24101220230812223 11/12/2023 jhunni patel 1711005080WL040542 jhunni patel 00089 CBIN0282157 1326 1326 Processed 29/02/2024 462397263 jhunnipatel CENTRAL BANK OF INDIA(607115)
SubTotal 10166 10166
50 DAMOH MP-11-005-048-001/171-B
(SINGHPUR) 		1711005048NRG24111220230815538 11/12/2023 balkishun 1711005048WL040710 balkishun 00165 IBKL0001629 1326 1326 Processed 29/02/2024 462397263 balkishun BANK OF INDIA(508505)
SubTotal 1326 1326
51 DAMOH MP-11-005-010-001/104
(HARDUA KHURD) 		1711005010NRG24111220230815222 11/12/2023 GANESH 1711005010WL040679 GANESH 00168 ICIC0000538 1326 1326 Processed 01/03/2024 462397263 GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
52 DAMOH MP-11-005-014-001/235
(LAKLAKA) 		1711005014NRG24111220230816541 11/12/2023 RAMAPRASAD 1711005014WL040764 RAMAPRASAD 00168 ICIC0000538 1547 1547 Processed 29/02/2024 462397263 RAMAPRASAD ICICI BANK LTD(508534)
53 DAMOH MP-11-005-014-001/277
(LAKLAKA) 		1711005014NRG24111220230816548 11/12/2023 ANIL 1711005014WL040764 ANIL 00168 ICIC0000538 1547 1547 Processed 29/02/2024 462397263 ANIL STATE BANK OF INDIA(508548)
54 DAMOH MP-11-005-014-001/303
(LAKLAKA) 		1711005014NRG24111220230816550 11/12/2023 KANACHHEDAR 1711005014WL040764 KANACHHEDAR 00168 ICIC0000538 1547 1547 Processed 29/02/2024 462397263 KANACHHEDAR FINO PAYMENTS BANK LTD(608001)
55 DAMOH MP-11-005-014-001/305
(LAKLAKA) 		1711005014NRG24111220230816552 11/12/2023 MOHAN 1711005014WL040764 MOHAN 00168 ICIC0000538 1547 1547 Processed 29/02/2024 462397263 MOHAN FINO PAYMENTS BANK LTD(608001)
56 DAMOH MP-11-005-014-001/322
(LAKLAKA) 		1711005014NRG24111220230816559 11/12/2023 NONE 1711005014WL040764 NONE 00168 ICIC0000538 1326 1326 Processed 01/03/2024 462397263 NONE INDIA POST PAYMENTS BANK LIMITED(508528)
57 DAMOH MP-11-005-014-001/342
(LAKLAKA) 		1711005014NRG24111220230816560 11/12/2023 GOVIND 1711005014WL040764 GOVIND 00168 ICIC0000538 1547 1547 Processed 29/02/2024 462397263 GOVIND FINO PAYMENTS BANK LTD(608001)
58 DAMOH MP-11-005-014-001/355
(LAKLAKA) 		1711005014NRG24111220230816561 11/12/2023 TIKARAM 1711005014WL040764 TIKARAM 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462397263 TIKARAM FINO PAYMENTS BANK LTD(608001)
59 DAMOH MP-11-005-027-001/36
(DATLA) 		1711005027NRG24071220230805021 11/12/2023 IMRATPURI 1711005027WL040238 IMRATPURI 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462397263 IMRATPURI FINO PAYMENTS BANK LTD(608001)
60 DAMOH MP-11-005-027-002/19
(DATLA) 		1711005027NRG24111220230815492 11/12/2023 RAJARAM KACHI 1711005027WL040708 RAJARAM KACHI 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462397263 RAJARAMKACHI FINO PAYMENTS BANK LTD(608001)
61 DAMOH MP-11-005-027-002/50
(DATLA) 		1711005027NRG24111220230815498 11/12/2023 GEGARAM 1711005027WL040708 GEGARAM 00168 ICIC0000538 1326 1326 Processed 01/03/2024 462397263 GEGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
62 DAMOH MP-11-005-027-002/66
(DATLA) 		1711005027NRG24111220230815503 11/12/2023 HERALAL KACHI 1711005027WL040708 HERALAL KACHI 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462397263 HERALALKACHI FINO PAYMENTS BANK LTD(608001)
63 DAMOH MP-11-005-027-002/66
(DATLA) 		1711005027NRG24111220230815504 11/12/2023 SUMATARANI 1711005027WL040708 SUMATARANI 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462397263 SUMATARANI FINO PAYMENTS BANK LTD(608001)
64 DAMOH MP-11-005-027-002/69
(DATLA) 		1711005027NRG24091220230810092 11/12/2023 MUNNIBAI 1711005027WL040480 MUNNIBAI 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462397263 MUNNIBAI STATE BANK OF INDIA(508548)
65 DAMOH MP-11-005-027-002/85
(DATLA) 		1711005027NRG24111220230815505 11/12/2023 GOVIND 1711005027WL040708 GOVIND 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462397263 GOVIND FINO PAYMENTS BANK LTD(608001)
66 DAMOH MP-11-005-036-001/114
(TEJGARH KHURD) 		1711005036NRG24071220230805120 11/12/2023 TEK SINGH 1711005036WL040248 TEK SINGH 00168 ICIC0000538 663 663 Processed 29/02/2024 462397263 TEKSINGH ICICI BANK LTD(508534)
67 DAMOH MP-11-005-036-001/125
(TEJGARH KHURD) 		1711005036NRG24071220230805124 11/12/2023 KAPURI BAI 1711005036WL040248 KAPURI BAI 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462397263 KAPURIBAI STATE BANK OF INDIA(508548)
68 DAMOH MP-11-005-036-001/132
(TEJGARH KHURD) 		1711005036NRG24071220230805128 11/12/2023 SANTO BAI 1711005036WL040248 SANTO BAI 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462397263 SANTOBAI ICICI BANK LTD(508534)
69 DAMOH MP-11-005-036-001/136
(TEJGARH KHURD) 		1711005036NRG24071220230805131 11/12/2023 JYOTI BAI 1711005036WL040248 JYOTI BAI 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462397263 JYOTIBAI ICICI BANK LTD(508534)
70 DAMOH MP-11-005-036-001/162
(TEJGARH KHURD) 		1711005036NRG24071220230805140 11/12/2023 anita bai 1711005036WL040248 anita bai 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462397263 anitabai STATE BANK OF INDIA(508548)
71 DAMOH MP-11-005-036-001/169
(TEJGARH KHURD) 		1711005036NRG24071220230805141 11/12/2023 KUSUMARANI 1711005036WL040248 KUSUMARANI 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462397263 KUSUMARANI STATE BANK OF INDIA(508548)
72 DAMOH MP-11-005-036-001/172
(TEJGARH KHURD) 		1711005036NRG24071220230805142 11/12/2023 MAHENDRA 1711005036WL040248 MAHENDRA 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462397263 MAHENDRA ICICI BANK LTD(508534)
73 DAMOH MP-11-005-036-001/178
(TEJGARH KHURD) 		1711005036NRG24071220230805147 11/12/2023 INDRANI 1711005036WL040248 INDRANI 00168 ICIC0000538 884 884 Processed 29/02/2024 462397263 INDRANI ICICI BANK LTD(508534)
74 DAMOH MP-11-005-036-001/180
(TEJGARH KHURD) 		1711005036NRG24071220230805150 11/12/2023 TAKHAT 1711005036WL040248 TAKHAT 00168 ICIC0000538 884 884 Processed 29/02/2024 462397263 TAKHAT STATE BANK OF INDIA(508548)
75 DAMOH MP-11-005-036-001/184
(TEJGARH KHURD) 		1711005036NRG24071220230805152 11/12/2023 DAL SINGH 1711005036WL040248 DAL SINGH 00168 ICIC0000538 884 884 Processed 29/02/2024 462397263 DALSINGH ICICI BANK LTD(508534)
76 DAMOH MP-11-005-036-001/185
(TEJGARH KHURD) 		1711005036NRG24071220230805155 11/12/2023 TANTU 1711005036WL040248 TANTU 00168 ICIC0000538 884 884 Processed 29/02/2024 462397263 TANTU STATE BANK OF INDIA(508548)
77 DAMOH MP-11-005-036-001/222
(TEJGARH KHURD) 		1711005036NRG24071220230805168 11/12/2023 BATI BAI 1711005036WL040248 BATI BAI 00168 ICIC0000538 884 884 Processed 29/02/2024 462397263 BATIBAI STATE BANK OF INDIA(508548)
78 DAMOH MP-11-005-050-004/29
(KHERUWA) 		1711005050NRG24051220230798269 11/12/2023 KAMALESHARANI 1711005050WL040004 KAMALESHARANI 00168 ICIC0000538 884 884 Processed 29/02/2024 462397263 KAMALESHARANI ICICI BANK LTD(508534)
79 DAMOH MP-11-005-050-004/48
(KHERUWA) 		1711005050NRG24051220230798270 11/12/2023 FERAN 1711005050WL040004 FERAN 00168 ICIC0000538 884 884 Processed 29/02/2024 462397263 FERAN BANK OF INDIA(508505)
80 DAMOH MP-11-005-050-004/48
(KHERUWA) 		1711005050NRG24051220230798271 11/12/2023 USHA 1711005050WL040004 USHA 00168 ICIC0000538 884 884 Processed 29/02/2024 462397263 USHA ICICI BANK LTD(508534)
81 DAMOH MP-11-005-050-004/71
(KHERUWA) 		1711005050NRG24051220230798273 11/12/2023 uRMiLA 1711005050WL040004 uRMiLA 00168 ICIC0000538 884 884 Processed 29/02/2024 462397263 uRMiLA ICICI BANK LTD(508534)
82 DAMOH MP-11-005-059-002/73
(KUWAKHEDANAYAK) 		1711005059NRG24111220230814747 11/12/2023 VINDRAVAN 1711005059WL040661 VINDRAVAN 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462397263 VINDRAVAN INDIAN BANK(607105)
83 DAMOH MP-11-005-059-002/80
(KUWAKHEDANAYAK) 		1711005059NRG24111220230814750 11/12/2023 DOMANADAS 1711005059WL040661 DOMANADAS 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462397263 DOMANADAS INDIAN BANK(607105)
84 DAMOH MP-11-005-064-004/26
(LUHARRA) 		1711005000NRG24111220230814191 11/12/2023 GOPI 1711005WL040639 GOPI 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462397263 GOPI ICICI BANK LTD(508534)
85 DAMOH MP-11-005-064-004/37
(LUHARRA) 		1711005000NRG24111220230814193 11/12/2023 Manisha 1711005WL040639 Manisha 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462397263 Manisha ICICI BANK LTD(508534)
86 DAMOH MP-11-005-065-001/48
(KADIPUR) 		1711005065NRG24111220230816333 11/12/2023 VIRENDRA 1711005065WL040755 VIRENDRA 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462397263 VIRENDRA STATE BANK OF INDIA(508548)
87 DAMOH MP-11-005-065-002/111
(KADIPUR) 		1711005065NRG24111220230816329 11/12/2023 SHYAMARANI 1711005065WL040753 SHYAMARANI 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462397263 SHYAMARANI STATE BANK OF INDIA(508548)
88 DAMOH MP-11-005-065-002/50
(KADIPUR) 		1711005065NRG24111220230816332 11/12/2023 GENDARANI 1711005065WL040754 GENDARANI 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462397263 GENDARANI ICICI BANK LTD(508534)
89 DAMOH MP-11-005-067-001/125
(BHADOLI) 		1711005067NRG24111220230814784 11/12/2023 DHANIRAM 1711005067WL040662 DHANIRAM 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462397263 DHANIRAM ICICI BANK LTD(508534)
90 DAMOH MP-11-005-067-001/125
(BHADOLI) 		1711005067NRG24111220230814785 11/12/2023 SUNITA 1711005067WL040662 SUNITA 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462397263 SUNITA ICICI BANK LTD(508534)
91 DAMOH MP-11-005-067-001/65
(BHADOLI) 		1711005067NRG24111220230814800 11/12/2023 RAMAPYARI 1711005067WL040662 RAMAPYARI 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462397263 RAMAPYARI STATE BANK OF INDIA(508548)
92 DAMOH MP-11-005-070-001/11
(ANOO) 		1711005070NRG24081220230809331 11/12/2023 ROOPRANI 1711005070WL040413 ROOPRANI 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462397263 ROOPRANI ICICI BANK LTD(508534)
93 DAMOH MP-11-005-070-001/131
(ANOO) 		1711005070NRG24081220230809334 11/12/2023 BIRO RAJAK 1711005070WL040413 BIRO RAJAK 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462397263 BIRORAJAK ICICI BANK LTD(508534)
94 DAMOH MP-11-005-070-001/131
(ANOO) 		1711005070NRG24081220230809335 11/12/2023 RUKAMAN 1711005070WL040413 RUKAMAN 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462397263 RUKAMAN ICICI BANK LTD(508534)
95 DAMOH MP-11-005-070-001/15
(ANOO) 		1711005070NRG24081220230809338 11/12/2023 BHUPESH RAJAK 1711005070WL040413 BHUPESH RAJAK 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462397263 BHUPESHRAJAK STATE BANK OF INDIA(508548)
96 DAMOH MP-11-005-070-001/163
(ANOO) 		1711005070NRG24081220230809343 11/12/2023 JAMNA BAI 1711005070WL040413 JAMNA BAI 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462397263 JAMNABAI STATE BANK OF INDIA(508548)
97 DAMOH MP-11-005-070-001/174
(ANOO) 		1711005070NRG24081220230809345 11/12/2023 JUGARAJ 1711005070WL040413 JUGARAJ 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462397263 JUGARAJ FINO PAYMENTS BANK LTD(608001)
98 DAMOH MP-11-005-070-001/175
(ANOO) 		1711005070NRG24081220230809346 11/12/2023 shyam 1711005070WL040413 shyam 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462397263 shyam STATE BANK OF INDIA(508548)
99 DAMOH MP-11-005-075-001/3
(GHAT PIPARIYA) 		1711005075NRG24071220230805354 11/12/2023 RATAN 1711005075WL040252 RATAN 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462397263 RATAN ICICI BANK LTD(508534)
100 DAMOH MP-11-005-075-003/17
(GHAT PIPARIYA) 		1711005075NRG24071220230805367 11/12/2023 RAKASH 1711005075WL040252 RAKASH 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462397263 RAKASH FINO PAYMENTS BANK LTD(608001)
101 DAMOH MP-11-005-075-004/204
(GHAT PIPARIYA) 		1711005075NRG24071220230805400 11/12/2023 SHIRIKANT 1711005075WL040252 SHIRIKANT 00168 ICIC0000538 1326 1326 Processed 01/03/2024 462397263 SHIRIKANT PUNJAB NATIONAL BANK(508568)
102 DAMOH MP-11-005-080-001/117
(MARAHAR) 		1711005080NRG24101220230812191 11/12/2023 KUSUMARANI 1711005080WL040542 KUSUMARANI 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462397263 KUSUMARANI ICICI BANK LTD(508534)
103 DAMOH MP-11-005-080-001/13-A
(MARAHAR) 		1711005080NRG24101220230812197 11/12/2023 KANIYA 1711005080WL040542 KANIYA 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462397263 KANIYA ICICI BANK LTD(508534)
104 DAMOH MP-11-005-080-001/145
(MARAHAR) 		1711005080NRG24101220230812201 11/12/2023 JANKI 1711005080WL040542 JANKI 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462397263 JANKI ICICI BANK LTD(508534)
105 DAMOH MP-11-005-080-001/148-A
(MARAHAR) 		1711005080NRG24101220230812202 11/12/2023 GHANSHYAM 1711005080WL040542 GHANSHYAM 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462397263 GHANSHYAM ICICI BANK LTD(508534)
106 DAMOH MP-11-005-080-001/152
(MARAHAR) 		1711005080NRG24101220230812206 11/12/2023 SAHAB LAL 1711005080WL040542 SAHAB LAL 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462397263 SAHABLAL CENTRAL BANK OF INDIA(607115)
107 DAMOH MP-11-005-080-001/152
(MARAHAR) 		1711005080NRG24101220230812207 11/12/2023 SIYARANI 1711005080WL040542 SIYARANI 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462397263 SIYARANI ICICI BANK LTD(508534)
108 DAMOH MP-11-005-080-001/154
(MARAHAR) 		1711005080NRG24111220230815044 11/12/2023 UTTAM 1711005080WL040674 UTTAM 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462397263 UTTAM STATE BANK OF INDIA(508548)
109 DAMOH MP-11-005-080-001/186
(MARAHAR) 		1711005080NRG24111220230815048 11/12/2023 Shivcharan 1711005080WL040674 Shivcharan 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462397263 Shivcharan ICICI BANK LTD(508534)
110 DAMOH MP-11-005-080-001/226
(MARAHAR) 		1711005080NRG24111220230815050 11/12/2023 PARSADI 1711005080WL040674 PARSADI 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462397263 PARSADI CENTRAL BANK OF INDIA(607115)
111 DAMOH MP-11-005-080-001/226
(MARAHAR) 		1711005080NRG24111220230815051 11/12/2023 SANTOSHRANI 1711005080WL040674 SANTOSHRANI 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462397263 SANTOSHRANI ICICI BANK LTD(508534)
112 DAMOH MP-11-005-080-001/226-A
(MARAHAR) 		1711005080NRG24101220230812218 11/12/2023 ANITA 1711005080WL040542 ANITA 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462397263 ANITA ICICI BANK LTD(508534)
113 DAMOH MP-11-005-080-001/226-A
(MARAHAR) 		1711005080NRG24101220230812217 11/12/2023 Moolchadr 1711005080WL040542 Moolchadr 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462397263 Moolchadr ICICI BANK LTD(508534)
114 DAMOH MP-11-005-080-001/297
(MARAHAR) 		1711005080NRG24111220230815052 11/12/2023 OMKAR 1711005080WL040674 OMKAR 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462397263 OMKAR ICICI BANK LTD(508534)
115 DAMOH MP-11-005-080-001/57
(MARAHAR) 		1711005080NRG24111220230815074 11/12/2023 MURARI 1711005080WL040674 MURARI 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462397263 MURARI ICICI BANK LTD(508534)
116 DAMOH MP-11-005-080-001/57
(MARAHAR) 		1711005080NRG24111220230815075 11/12/2023 MURARI 1711005080WL040674 MURARI 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462397263 MURARI ICICI BANK LTD(508534)
117 DAMOH MP-11-005-080-001/91
(MARAHAR) 		1711005080NRG24111220230815076 11/12/2023 TARACHAND 1711005080WL040674 TARACHAND 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462397263 TARACHAND ICICI BANK LTD(508534)
118 DAMOH MP-11-005-080-001/91
(MARAHAR) 		1711005080NRG24111220230815077 11/12/2023 TARACHAND 1711005080WL040674 TARACHAND 00168 ICIC0000538 1326 1326 Processed 01/03/2024 462397263 TARACHAND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 86632 86632
119 DAMOH MP-11-005-027-002/169
(DATLA) 		1711005027NRG24111220230815491 11/12/2023 Pritam 1711005027WL040708 Pritam 00176 IDIB000D522 1326 1326 Processed 29/02/2024 462397263 Pritam INDIAN BANK(607105)
120 DAMOH MP-11-005-050-004/124-C
(KHERUWA) 		1711005050NRG24051220230798253 11/12/2023 BHAGWAN SINGH 1711005050WL040004 BHAGWAN SINGH 00176 IDIB000D522 884 884 Processed 29/02/2024 462397263 BHAGWANSINGH FINO PAYMENTS BANK LTD(608001)
121 DAMOH MP-11-005-050-004/154-A
(KHERUWA) 		1711005050NRG24051220230798257 11/12/2023 uttara patel 1711005050WL040004 uttara patel 00176 IDIB000D522 884 884 Processed 29/02/2024 462397263 uttarapatel INDIAN BANK(607105)
122 DAMOH MP-11-005-050-004/179-A
(KHERUWA) 		1711005050NRG24051220230798261 11/12/2023 uma rani viskarma 1711005050WL040004 uma rani viskarma 00176 IDIB000D522 884 884 Processed 29/02/2024 462397263 umaraniviskarma INDIAN BANK(607105)
123 DAMOH MP-11-005-050-004/207
(KHERUWA) 		1711005050NRG24051220230798264 11/12/2023 Swati Patel 1711005050WL040004 Swati Patel 00176 IDIB000D522 884 884 Processed 29/02/2024 462397263 SwatiPatel INDIAN BANK(607105)
124 DAMOH MP-11-005-080-001/117-A
(MARAHAR) 		1711005080NRG24101220230812193 11/12/2023 LEELA PATEL 1711005080WL040542 LEELA PATEL 00176 IDIB000D522 1326 1326 Processed 29/02/2024 462397263 LEELAPATEL INDIAN BANK(607105)
125 DAMOH MP-11-005-080-001/117-A
(MARAHAR) 		1711005080NRG24101220230812194 11/12/2023 LEELA PATEL 1711005080WL040542 LEELA PATEL 00176 IDIB000D522 1326 1326 Processed 01/03/2024 462397263 LEELAPATEL MADHYANCHAL GRAMIN BANK(607232)
126 DAMOH MP-11-005-080-001/151
(MARAHAR) 		1711005080NRG24101220230812205 11/12/2023 MANJU 1711005080WL040542 MANJU 00176 IDIB000D522 1326 1326 Processed 29/02/2024 462397263 MANJU ICICI BANK LTD(508534)
127 DAMOH MP-11-005-080-001/180
(MARAHAR) 		1711005080NRG24111220230815047 11/12/2023 raghvendra 1711005080WL040674 raghvendra 00176 IDIB000D522 1326 1326 Processed 29/02/2024 462397263 raghvendra INDIAN BANK(607105)
128 DAMOH MP-11-005-080-001/306
(MARAHAR) 		1711005080NRG24111220230815064 11/12/2023 BHUPENDRA PATEL 1711005080WL040674 BHUPENDRA PATEL 00176 IDIB000D522 1326 1326 Rejected 29/02/2024 462397263 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 11492 11492
129 DAMOH MP-11-005-010-001/199
(HARDUA KHURD) 		1711005010NRG24111220230815223 11/12/2023 Halle bhai 1711005010WL040679 Halle bhai 00176 IDIB000I515 1326 1326 Processed 29/02/2024 462397263 Hallebhai INDIAN BANK(607105)
130 DAMOH MP-11-005-014-001/25-A
(LAKLAKA) 		1711005014NRG24111220230816544 11/12/2023 HALLE BHAI 1711005014WL040764 HALLE BHAI 00176 IDIB000I515 1547 1547 Processed 01/03/2024 462397263 HALLEBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
131 DAMOH MP-11-005-055-001/303
(MAHANDPUR) 		1711005055NRG24111220230816620 11/12/2023 jankrani 1711005055WL040768 jankrani 00176 IDIB000P538 1326 1326 Processed 29/02/2024 462397263 jankrani INDIAN BANK(607105)
132 DAMOH MP-11-005-055-001/43-A
(MAHANDPUR) 		1711005055NRG24111220230816622 11/12/2023 Neelesh 1711005055WL040768 Neelesh 00176 IDIB000P538 1326 1326 Processed 01/03/2024 462397263 Neelesh PUNJAB NATIONAL BANK(508568)
133 DAMOH MP-11-005-055-001/43-A
(MAHANDPUR) 		1711005055NRG24111220230816621 11/12/2023 umarnai patel 1711005055WL040768 umarnai patel 00176 IDIB000P538 1326 1326 Processed 29/02/2024 462397263 umarnaipatel INDIAN BANK(607105)
134 DAMOH MP-11-005-055-001/53
(MAHANDPUR) 		1711005055NRG24111220230816623 11/12/2023 PRADEEP KUMAR 1711005055WL040768 PRADEEP KUMAR 00176 IDIB000P538 1326 1326 Processed 29/02/2024 462397263 PRADEEPKUMAR INDIAN BANK(607105)
135 DAMOH MP-11-005-055-002/103
(MAHANDPUR) 		1711005055NRG24111220230816624 11/12/2023 imrat 1711005055WL040768 imrat 00176 IDIB000P538 1326 1326 Processed 29/02/2024 462397263 imrat ICICI BANK LTD(508534)
136 DAMOH MP-11-005-059-001/193-A
(KUWAKHEDANAYAK) 		1711005059NRG24111220230814746 11/12/2023 Satish 1711005059WL040661 Satish 00176 IDIB000P538 1326 1326 Processed 29/02/2024 462397263 Satish INDIAN BANK(607105)
137 DAMOH MP-11-005-059-002/75-A
(KUWAKHEDANAYAK) 		1711005059NRG24111220230814748 11/12/2023 LALIT PALIWAL 1711005059WL040661 LALIT PALIWAL 00176 IDIB000P538 1326 1326 Processed 29/02/2024 462397263 LALITPALIWAL STATE BANK OF INDIA(508548)
138 DAMOH MP-11-005-059-003/18
(KUWAKHEDANAYAK) 		1711005059NRG24111220230814754 11/12/2023 NABAV 1711005059WL040661 NABAV 00176 IDIB000P538 1326 1326 Processed 01/03/2024 462397263 NABAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
139 DAMOH MP-11-005-065-002/111
(KADIPUR) 		1711005065NRG24111220230816330 11/12/2023 Ishwar das ahirwal 1711005065WL040753 Ishwar das ahirwal 00354 PUNB0099000 1326 1326 Processed 29/02/2024 462397263 Ishwardasahirwal UCO BANK(607066)
SubTotal 1326 1326
140 DAMOH MP-11-005-070-001/162-B
(ANOO) 		1711005070NRG24081220230809341 11/12/2023 HALKE SINGH 1711005070WL040413 HALKE SINGH 00354 PUNB0131800 1326 1326 Processed 29/02/2024 462397263 HALKESINGH FINO PAYMENTS BANK LTD(608001)
141 DAMOH MP-11-005-075-001/113
(GHAT PIPARIYA) 		1711005075NRG24071220230805341 11/12/2023 Rama Bai Gound 1711005075WL040252 Rama Bai Gound 00354 PUNB0131800 1326 1326 Processed 29/02/2024 462397263 RamaBaiGound STATE BANK OF INDIA(508548)
142 DAMOH MP-11-005-075-001/98
(GHAT PIPARIYA) 		1711005075NRG24071220230805361 11/12/2023 raja bhaiya rajgound 1711005075WL040252 raja bhaiya rajgound 00354 PUNB0131800 1326 1326 Processed 29/02/2024 462397263 rajabhaiyarajgound STATE BANK OF INDIA(508548)
143 DAMOH MP-11-005-075-002/10
(GHAT PIPARIYA) 		1711005075NRG24071220230805362 11/12/2023 bhaiyan singh lodhi 1711005075WL040252 bhaiyan singh lodhi 00354 PUNB0131800 1326 1326 Processed 29/02/2024 462397263 bhaiyansinghlodhi INDIAN BANK(607105)
144 DAMOH MP-11-005-075-004/32
(GHAT PIPARIYA) 		1711005075NRG24071220230805422 11/12/2023 parmanand sahu 1711005075WL040252 parmanand sahu 00354 PUNB0131800 1326 1326 Processed 01/03/2024 462397263 parmanandsahu PUNJAB NATIONAL BANK(508568)
145 DAMOH MP-11-005-075-004/487
(GHAT PIPARIYA) 		1711005075NRG24071220230805441 11/12/2023 Meena Rawat 1711005075WL040252 Meena Rawat 00354 PUNB0131800 1326 1326 Processed 01/03/2024 462397263 MeenaRawat BANK OF BARODA(606985)
146 DAMOH MP-11-005-075-004/79
(GHAT PIPARIYA) 		1711005075NRG24071220230805484 11/12/2023 santu ahirwal 1711005075WL040252 santu ahirwal 00354 PUNB0131800 1326 1326 Processed 29/02/2024 462397263 santuahirwal FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
147 DAMOH MP-11-005-014-001/371
(LAKLAKA) 		1711005014NRG24111220230816562 11/12/2023 KHUBBI RAIKWAR 1711005014WL040764 KHUBBI RAIKWAR 00354 PUNB0267700 1547 1547 Processed 01/03/2024 462397263 KHUBBIRAIKWAR PUNJAB NATIONAL BANK(508568)
148 DAMOH MP-11-005-014-001/563
(LAKLAKA) 		1711005014NRG24111220230816566 11/12/2023 Prahlad 1711005014WL040764 Prahlad 00354 PUNB0267700 1326 1326 Processed 29/02/2024 462397263 Prahlad FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
149 DAMOH MP-11-005-030-001/171-C
(MARUTAL) 		1711005000NRG24111220230815369 11/12/2023 SUDEES YADAV 1711005WL040694 SUDEES YADAV 00415 SBIN0000355 884 884 Processed 29/02/2024 462397263 SUDEESYADAV STATE BANK OF INDIA(508548)
150 DAMOH MP-11-005-030-001/662-C
(MARUTAL) 		1711005000NRG24111220230815381 11/12/2023 Pooja Yadav 1711005WL040694 Pooja Yadav 00415 SBIN0000355 884 884 Processed 29/02/2024 462397263 PoojaYadav RATNAKAR BANK(607393)
151 DAMOH MP-11-005-036-001/161
(TEJGARH KHURD) 		1711005036NRG24071220230805139 11/12/2023 SUDHA BAI 1711005036WL040248 SUDHA BAI 00415 SBIN0000355 1326 1326 Processed 29/02/2024 462397263 SUDHABAI STATE BANK OF INDIA(508548)
152 DAMOH MP-11-005-036-001/201-B
(TEJGARH KHURD) 		1711005036NRG24071220230805159 11/12/2023 BINNI BAI 1711005036WL040248 BINNI BAI 00415 SBIN0000355 1326 1326 Processed 29/02/2024 462397263 BINNIBAI STATE BANK OF INDIA(508548)
153 DAMOH MP-11-005-048-001/252
(SINGHPUR) 		1711005048NRG24111220230814055 11/12/2023 bhagwati bai kurmi 1711005048WL040633 bhagwati bai kurmi 00415 SBIN0000355 1326 1326 Processed 29/02/2024 462397263 bhagwatibaikurmi STATE BANK OF INDIA(508548)
154 DAMOH MP-11-005-050-004/122-C
(KHERUWA) 		1711005050NRG24051220230798252 11/12/2023 hemant tiwari 1711005050WL040004 hemant tiwari 00415 SBIN0000355 884 884 Processed 01/03/2024 462397263 hemanttiwari INDIA POST PAYMENTS BANK LIMITED(508528)
155 DAMOH MP-11-005-050-004/68-A
(KHERUWA) 		1711005050NRG24051220230798272 11/12/2023 aneeta kashi 1711005050WL040004 aneeta kashi 00415 SBIN0000355 884 884 Processed 29/02/2024 462397263 aneetakashi STATE BANK OF INDIA(508548)
156 DAMOH MP-11-005-055-002/28-D
(MAHANDPUR) 		1711005055NRG24111220230816627 11/12/2023 Bhagvan Das 1711005055WL040768 Bhagvan Das 00415 SBIN0000355 1326 1326 Processed 29/02/2024 462397263 BhagvanDas STATE BANK OF INDIA(508548)
157 DAMOH MP-11-005-080-001/136-A
(MARAHAR) 		1711005080NRG24101220230812199 11/12/2023 KAVITA PATEL 1711005080WL040542 KAVITA PATEL 00415 SBIN0000355 1326 1326 Processed 29/02/2024 462397263 KAVITAPATEL STATE BANK OF INDIA(508548)
158 DAMOH MP-11-005-080-001/227-A
(MARAHAR) 		1711005080NRG24101220230812219 11/12/2023 MUNNA LAL 1711005080WL040542 MUNNA LAL 00415 SBIN0000355 1326 1326 Processed 29/02/2024 462397263 MUNNALAL STATE BANK OF INDIA(508548)
SubTotal 11492 11492
159 DAMOH MP-11-005-067-001/542
(BHADOLI) 		1711005067NRG24111220230814798 11/12/2023 Seema patel 1711005067WL040662 Seema patel 00415 SBIN0001332 1326 1326 Processed 29/02/2024 462397263 Seemapatel ICICI BANK LTD(508534)
160 DAMOH MP-11-005-075-004/45
(GHAT PIPARIYA) 		1711005075NRG24071220230805435 11/12/2023 Jyoti Sahu 1711005075WL040252 Jyoti Sahu 00415 SBIN0001332 1326 1326 Processed 29/02/2024 462397263 JyotiSahu STATE BANK OF INDIA(508548)
SubTotal 2652 2652
161 DAMOH MP-11-005-036-001/200
(TEJGARH KHURD) 		1711005036NRG24071220230805157 11/12/2023 Lal singh lodhi 1711005036WL040248 Lal singh lodhi 00415 SBIN0001832 1326 1326 Processed 01/03/2024 462397263 Lalsinghlodhi MADHYANCHAL GRAMIN BANK(607232)
162 DAMOH MP-11-005-048-001/216-B
(SINGHPUR) 		1711005048NRG24111220230814052 11/12/2023 ramgopal patel 1711005048WL040633 ramgopal patel 00415 SBIN0001832 1326 1326 Processed 29/02/2024 462397263 ramgopalpatel BANK OF INDIA(508505)
163 DAMOH MP-11-005-050-004/157-A
(KHERUWA) 		1711005050NRG24051220230798258 11/12/2023 ramkishor rathore 1711005050WL040004 ramkishor rathore 00415 SBIN0001832 884 884 Processed 29/02/2024 462397263 ramkishorrathore STATE BANK OF INDIA(508548)
164 DAMOH MP-11-005-050-004/157-A
(KHERUWA) 		1711005050NRG24051220230798259 11/12/2023 ritu 1711005050WL040004 ritu 00415 SBIN0001832 884 884 Processed 29/02/2024 462397263 ritu STATE BANK OF INDIA(508548)
165 DAMOH MP-11-005-050-004/213
(KHERUWA) 		1711005050NRG24051220230798266 11/12/2023 kashiram patel 1711005050WL040004 kashiram patel 00415 SBIN0001832 884 884 Processed 29/02/2024 462397263 kashirampatel STATE BANK OF INDIA(508548)
166 DAMOH MP-11-005-067-001/132-A
(BHADOLI) 		1711005067NRG24111220230814803 11/12/2023 TULSHA BAI 1711005067WL040663 TULSHA BAI 00415 SBIN0001832 1326 1326 Processed 29/02/2024 462397263 TULSHABAI ICICI BANK LTD(508534)
167 DAMOH MP-11-005-067-001/220-A
(BHADOLI) 		1711005067NRG24111220230814805 11/12/2023 SHEELA BAI PATEL 1711005067WL040663 SHEELA BAI PATEL 00415 SBIN0001832 1326 1326 Processed 29/02/2024 462397263 SHEELABAIPATEL STATE BANK OF INDIA(508548)
168 DAMOH MP-11-005-067-001/220-A
(BHADOLI) 		1711005067NRG24111220230814804 11/12/2023 SONE LALPATE 1711005067WL040663 SONE LALPATE 00415 SBIN0001832 1326 1326 Processed 29/02/2024 462397263 SONELALPATE STATE BANK OF INDIA(508548)
169 DAMOH MP-11-005-067-001/370
(BHADOLI) 		1711005067NRG24111220230814808 11/12/2023 KADORI PATEL 1711005067WL040663 KADORI PATEL 00415 SBIN0001832 1326 1326 Processed 29/02/2024 462397263 KADORIPATEL STATE BANK OF INDIA(508548)
170 DAMOH MP-11-005-067-001/370
(BHADOLI) 		1711005067NRG24111220230814806 11/12/2023 PREM LAL PATEL 1711005067WL040663 PREM LAL PATEL 00415 SBIN0001832 1326 1326 Processed 29/02/2024 462397263 PREMLALPATEL STATE BANK OF INDIA(508548)
171 DAMOH MP-11-005-067-001/370
(BHADOLI) 		1711005067NRG24111220230814807 11/12/2023 SHARDA PATEL 1711005067WL040663 SHARDA PATEL 00415 SBIN0001832 1326 1326 Processed 29/02/2024 462397263 SHARDAPATEL STATE BANK OF INDIA(508548)
172 DAMOH MP-11-005-067-001/463
(BHADOLI) 		1711005067NRG24111220230814786 11/12/2023 RACHNA BAI PATEL 1711005067WL040662 RACHNA BAI PATEL 00415 SBIN0001832 1326 1326 Processed 29/02/2024 462397263 RACHNABAIPATEL STATE BANK OF INDIA(508548)
173 DAMOH MP-11-005-067-001/464
(BHADOLI) 		1711005067NRG24111220230814789 11/12/2023 bharti patel 1711005067WL040662 bharti patel 00415 SBIN0001832 1326 1326 Processed 29/02/2024 462397263 bhartipatel STATE BANK OF INDIA(508548)
174 DAMOH MP-11-005-067-001/500
(BHADOLI) 		1711005067NRG24111220230814791 11/12/2023 BABULAL FNG 1711005067WL040662 BABULAL FNG 00415 SBIN0001832 1326 1326 Processed 29/02/2024 462397263 BABULALFNG STATE BANK OF INDIA(508548)
175 DAMOH MP-11-005-067-001/539
(BHADOLI) 		1711005067NRG24111220230814796 11/12/2023 NAROTTAM PATEL 1711005067WL040662 NAROTTAM PATEL 00415 SBIN0001832 1326 1326 Processed 29/02/2024 462397263 NAROTTAMPATEL STATE BANK OF INDIA(508548)
176 DAMOH MP-11-005-067-001/544
(BHADOLI) 		1711005067NRG24111220230814799 11/12/2023 URMILA BAI PATEL 1711005067WL040662 URMILA BAI PATEL 00415 SBIN0001832 1326 1326 Processed 29/02/2024 462397263 URMILABAIPATEL STATE BANK OF INDIA(508548)
177 DAMOH MP-11-005-067-001/548
(BHADOLI) 		1711005067NRG24111220230814810 11/12/2023 BALKISHUN PATEL 1711005067WL040663 BALKISHUN PATEL 00415 SBIN0001832 1326 1326 Processed 29/02/2024 462397263 BALKISHUNPATEL ICICI BANK LTD(508534)
178 DAMOH MP-11-005-067-001/65
(BHADOLI) 		1711005067NRG24111220230814801 11/12/2023 AMARNATH PATEL 1711005067WL040662 AMARNATH PATEL 00415 SBIN0001832 1326 1326 Processed 29/02/2024 462397263 AMARNATHPATEL UCO BANK(607066)
179 DAMOH MP-11-005-067-001/65
(BHADOLI) 		1711005067NRG24111220230814802 11/12/2023 KRANTI PATEL 1711005067WL040662 KRANTI PATEL 00415 SBIN0001832 1326 1326 Processed 29/02/2024 462397263 KRANTIPATEL STATE BANK OF INDIA(508548)
180 DAMOH MP-11-005-070-001/112-B
(ANOO) 		1711005070NRG24081220230809332 11/12/2023 PAN BAI 1711005070WL040413 PAN BAI 00415 SBIN0001832 1326 1326 Processed 29/02/2024 462397263 PANBAI ICICI BANK LTD(508534)
181 DAMOH MP-11-005-070-001/113
(ANOO) 		1711005070NRG24081220230809333 11/12/2023 JEEVAN LAL AHIRWAL 1711005070WL040413 JEEVAN LAL AHIRWAL 00415 SBIN0001832 1326 1326 Processed 29/02/2024 462397263 JEEVANLALAHIRWAL STATE BANK OF INDIA(508548)
182 DAMOH MP-11-005-070-001/131-B
(ANOO) 		1711005070NRG24081220230809336 11/12/2023 MAJHLI BAHU 1711005070WL040413 MAJHLI BAHU 00415 SBIN0001832 1326 1326 Processed 29/02/2024 462397263 MAJHLIBAHU ICICI BANK LTD(508534)
183 DAMOH MP-11-005-070-001/162-A
(ANOO) 		1711005070NRG24081220230809339 11/12/2023 KISHOR SINGH LODHI 1711005070WL040413 KISHOR SINGH LODHI 00415 SBIN0001832 1326 1326 Processed 29/02/2024 462397263 KISHORSINGHLODHI ICICI BANK LTD(508534)
184 DAMOH MP-11-005-070-001/172
(ANOO) 		1711005070NRG24081220230809344 11/12/2023 SHARDA BAI 1711005070WL040413 SHARDA BAI 00415 SBIN0001832 1326 1326 Processed 29/02/2024 462397263 SHARDABAI RATNAKAR BANK(607393)
185 DAMOH MP-11-005-080-001/334-A
(MARAHAR) 		1711005080NRG24101220230812225 11/12/2023 DEVI PRASAD PATEL 1711005080WL040542 DEVI PRASAD PATEL 00415 SBIN0001832 1326 1326 Processed 29/02/2024 462397263 DEVIPRASADPATEL FINO PAYMENTS BANK LTD(608001)
SubTotal 31824 31824
186 DAMOH MP-11-005-027-001/117
(DATLA) 		1711005027NRG24071220230805011 11/12/2023 TULASHI GOUAD 1711005027WL040238 TULASHI GOUAD 00415 SBIN0002816 1326 1326 Processed 29/02/2024 462397263 TULASHIGOUAD FINO PAYMENTS BANK LTD(608001)
187 DAMOH MP-11-005-027-001/140
(DATLA) 		1711005027NRG24071220230805014 11/12/2023 Ajit Kumar 1711005027WL040238 Ajit Kumar 00415 SBIN0002816 1326 1326 Processed 29/02/2024 462397263 AjitKumar FINO PAYMENTS BANK LTD(608001)
188 DAMOH MP-11-005-027-001/2
(DATLA) 		1711005027NRG24071220230805015 11/12/2023 REKHA 1711005027WL040238 REKHA 00415 SBIN0002816 1326 1326 Processed 29/02/2024 462397263 REKHA FINO PAYMENTS BANK LTD(608001)
189 DAMOH MP-11-005-027-001/378
(DATLA) 		1711005027NRG24071220230805022 11/12/2023 Dhanni 1711005027WL040238 Dhanni 00415 SBIN0002816 1326 1326 Processed 29/02/2024 462397263 Dhanni FINO PAYMENTS BANK LTD(608001)
190 DAMOH MP-11-005-027-001/65
(DATLA) 		1711005027NRG24071220230805034 11/12/2023 RAJESH 1711005027WL040238 RAJESH 00415 SBIN0002816 1326 1326 Processed 29/02/2024 462397263 RAJESH FINO PAYMENTS BANK LTD(608001)
191 DAMOH MP-11-005-027-001/97
(DATLA) 		1711005027NRG24111220230815487 11/12/2023 AASHIS 1711005027WL040708 AASHIS 00415 SBIN0002816 1326 1326 Processed 29/02/2024 462397263 AASHIS FINO PAYMENTS BANK LTD(608001)
192 DAMOH MP-11-005-027-002/145
(DATLA) 		1711005027NRG24111220230815488 11/12/2023 ROOPLAL 1711005027WL040708 ROOPLAL 00415 SBIN0002816 1326 1326 Processed 29/02/2024 462397263 ROOPLAL FINO PAYMENTS BANK LTD(608001)
193 DAMOH MP-11-005-027-002/507
(DATLA) 		1711005027NRG24111220230815499 11/12/2023 Bhagwan Singh Lodhi 1711005027WL040708 Bhagwan Singh Lodhi 00415 SBIN0002816 1326 1326 Processed 29/02/2024 462397263 BhagwanSinghLodhi FINO PAYMENTS BANK LTD(608001)
194 DAMOH MP-11-005-027-002/56
(DATLA) 		1711005027NRG24111220230815501 11/12/2023 Tikaram 1711005027WL040708 Tikaram 00415 SBIN0002816 1326 1326 Processed 29/02/2024 462397263 Tikaram FINO PAYMENTS BANK LTD(608001)
195 DAMOH MP-11-005-027-002/574
(DATLA) 		1711005027NRG24111220230815502 11/12/2023 Dharmendra Patel 1711005027WL040708 Dharmendra Patel 00415 SBIN0002816 1326 1326 Processed 29/02/2024 462397263 DharmendraPatel FINO PAYMENTS BANK LTD(608001)
196 DAMOH MP-11-005-027-002/69
(DATLA) 		1711005027NRG24091220230810091 11/12/2023 LAKHAN 1711005027WL040480 LAKHAN 00415 SBIN0002816 1326 1326 Processed 29/02/2024 462397263 LAKHAN STATE BANK OF INDIA(508548)
197 DAMOH MP-11-005-027-003/201
(DATLA) 		1711005027NRG24091220230810093 11/12/2023 mhendra 1711005027WL040480 mhendra 00415 SBIN0002816 1326 1326 Processed 29/02/2024 462397263 mhendra FINO PAYMENTS BANK LTD(608001)
198 DAMOH MP-11-005-027-003/208
(DATLA) 		1711005027NRG24091220230810095 11/12/2023 KIrat 1711005027WL040480 KIrat 00415 SBIN0002816 1326 1326 Processed 29/02/2024 462397263 KIrat FINO PAYMENTS BANK LTD(608001)
199 DAMOH MP-11-005-027-003/286
(DATLA) 		1711005027NRG24091220230810097 11/12/2023 vinita 1711005027WL040480 vinita 00415 SBIN0002816 1326 1326 Processed 29/02/2024 462397263 vinita FINO PAYMENTS BANK LTD(608001)
200 DAMOH MP-11-005-027-003/41
(DATLA) 		1711005027NRG24091220230810098 11/12/2023 SANTOSH 1711005027WL040480 SANTOSH 00415 SBIN0002816 1326 1326 Processed 29/02/2024 462397263 SANTOSH FINO PAYMENTS BANK LTD(608001)
201 DAMOH MP-11-005-027-004/12
(DATLA) 		1711005027NRG24091220230810109 11/12/2023 Muggo Bai 1711005027WL040481 Muggo Bai 00415 SBIN0002816 1326 1326 Processed 29/02/2024 462397263 MuggoBai FINO PAYMENTS BANK LTD(608001)
202 DAMOH MP-11-005-027-004/72
(DATLA) 		1711005027NRG24091220230810111 11/12/2023 BHAGWAN DAS GOUND 1711005027WL040481 BHAGWAN DAS GOUND 00415 SBIN0002816 1326 1326 Processed 29/02/2024 462397263 BHAGWANDASGOUND ICICI BANK LTD(508534)
SubTotal 22542 22542
203 DAMOH MP-11-005-080-001/334-A
(MARAHAR) 		1711005080NRG24101220230812226 11/12/2023 NEETU NAMDEV 1711005080WL040542 NEETU NAMDEV 00415 SBIN0002820 1326 1326 Processed 29/02/2024 462397263 NEETUNAMDEV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
204 DAMOH MP-11-005-059-003/107
(KUWAKHEDANAYAK) 		1711005059NRG24111220230814753 11/12/2023 Urmila bai garg 1711005059WL040661 Urmila bai garg 00415 SBIN0002855 1326 1326 Processed 01/03/2024 462397263 Urmilabaigarg INDIA POST PAYMENTS BANK LIMITED(508528)
205 DAMOH MP-11-005-067-001/464
(BHADOLI) 		1711005067NRG24111220230814788 11/12/2023 JANAK RANI 1711005067WL040662 JANAK RANI 00415 SBIN0002855 1326 1326 Processed 29/02/2024 462397263 JANAKRANI STATE BANK OF INDIA(508548)
206 DAMOH MP-11-005-067-001/528
(BHADOLI) 		1711005067NRG24111220230814793 11/12/2023 Aarti Bai Patel 1711005067WL040662 Aarti Bai Patel 00415 SBIN0002855 1326 1326 Processed 29/02/2024 462397263 AartiBaiPatel STATE BANK OF INDIA(508548)
207 DAMOH MP-11-005-067-001/538
(BHADOLI) 		1711005067NRG24111220230814795 11/12/2023 NEEMA PATEL 1711005067WL040662 NEEMA PATEL 00415 SBIN0002855 1326 1326 Processed 29/02/2024 462397263 NEEMAPATEL STATE BANK OF INDIA(508548)
208 DAMOH MP-11-005-075-004/208
(GHAT PIPARIYA) 		1711005075NRG24071220230805402 11/12/2023 Santosh Bansal 1711005075WL040252 Santosh Bansal 00415 SBIN0002855 1326 1326 Processed 29/02/2024 462397263 SantoshBansal FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
209 DAMOH MP-11-005-014-001/411-A
(LAKLAKA) 		1711005014NRG24111220230816564 11/12/2023 RAMLAL 1711005014WL040764 RAMLAL 00415 SBIN0002895 1326 1326 Processed 29/02/2024 462397263 RAMLAL FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
210 DAMOH MP-11-005-080-001/331
(MARAHAR) 		1711005080NRG24111220230815073 11/12/2023 aarti chourasiya 1711005080WL040674 aarti chourasiya 00415 SBIN0003774 1326 1326 Processed 29/02/2024 462397263 aartichourasiya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
211 DAMOH MP-11-005-050-001/136
(KHERUWA) 		1711005050NRG24051220230798246 11/12/2023 Shyam Patel 1711005050WL040004 Shyam Patel 00415 SBIN0005514 884 884 Processed 29/02/2024 462397263 ShyamPatel STATE BANK OF INDIA(508548)
212 DAMOH MP-11-005-050-004/108-A
(KHERUWA) 		1711005050NRG24051220230798249 11/12/2023 PREETAM KURMI 1711005050WL040004 PREETAM KURMI 00415 SBIN0005514 884 884 Processed 29/02/2024 462397263 PREETAMKURMI STATE BANK OF INDIA(508548)
SubTotal 1768 1768
213 DAMOH MP-11-005-010-001/104
(HARDUA KHURD) 		1711005010NRG24111220230815221 11/12/2023 KAUSHALYA 1711005010WL040678 KAUSHALYA 00415 SBIN0009179 1326 1326 Processed 29/02/2024 462397263 KAUSHALYA STATE BANK OF INDIA(508548)
214 DAMOH MP-11-005-014-001/179
(LAKLAKA) 		1711005014NRG24111220230816533 11/12/2023 GYANI SINGH GOUND 1711005014WL040764 GYANI SINGH GOUND 00415 SBIN0009179 1547 1547 Processed 29/02/2024 462397263 GYANISINGHGOUND FINO PAYMENTS BANK LTD(608001)
215 DAMOH MP-11-005-014-001/182
(LAKLAKA) 		1711005014NRG24111220230816534 11/12/2023 PHAGU SINGH 1711005014WL040764 PHAGU SINGH 00415 SBIN0009179 1547 1547 Processed 29/02/2024 462397263 PHAGUSINGH STATE BANK OF INDIA(508548)
216 DAMOH MP-11-005-014-001/30-C
(LAKLAKA) 		1711005014NRG24111220230816549 11/12/2023 SARJU BASOR 1711005014WL040764 SARJU BASOR 00415 SBIN0009179 1547 1547 Processed 29/02/2024 462397263 SARJUBASOR FINO PAYMENTS BANK LTD(608001)
217 DAMOH MP-11-005-014-001/318
(LAKLAKA) 		1711005014NRG24111220230816558 11/12/2023 DURGESH 1711005014WL040764 DURGESH 00415 SBIN0009179 1547 1547 Processed 29/02/2024 462397263 DURGESH FINO PAYMENTS BANK LTD(608001)
218 DAMOH MP-11-005-030-001/382-A
(MARUTAL) 		1711005000NRG24111220230815370 11/12/2023 RASHMI 1711005WL040694 RASHMI 00415 SBIN0009179 884 884 Processed 29/02/2024 462397263 RASHMI FINO PAYMENTS BANK LTD(608001)
219 DAMOH MP-11-005-030-001/439-C
(MARUTAL) 		1711005000NRG24111220230815374 11/12/2023 Nidhi Yadav 1711005WL040694 Nidhi Yadav 00415 SBIN0009179 884 884 Processed 29/02/2024 462397263 NidhiYadav STATE BANK OF INDIA(508548)
220 DAMOH MP-11-005-030-001/640-B
(MARUTAL) 		1711005000NRG24111220230815376 11/12/2023 RATNESH YADAV 1711005WL040694 RATNESH YADAV 00415 SBIN0009179 884 884 Processed 01/03/2024 462397263 RATNESHYADAV UNION BANK OF INDIA(508500)
221 DAMOH MP-11-005-030-001/663
(MARUTAL) 		1711005000NRG24111220230815383 11/12/2023 Ankit Yadav 1711005WL040694 Ankit Yadav 00415 SBIN0009179 884 884 Processed 29/02/2024 462397263 AnkitYadav AXIS BANK(607153)
222 DAMOH MP-11-005-030-001/663-A
(MARUTAL) 		1711005000NRG24111220230815384 11/12/2023 Rashmi Yadav 1711005WL040694 Rashmi Yadav 00415 SBIN0009179 884 884 Processed 29/02/2024 462397263 RashmiYadav STATE BANK OF INDIA(508548)
223 DAMOH MP-11-005-030-001/663-B
(MARUTAL) 		1711005000NRG24111220230815385 11/12/2023 Krishna Kanhaiya Yadav 1711005WL040694 Krishna Kanhaiya Yadav 00415 SBIN0009179 884 884 Processed 29/02/2024 462397263 KrishnaKanhaiyaYadav STATE BANK OF INDIA(508548)
224 DAMOH MP-11-005-036-001/111
(TEJGARH KHURD) 		1711005036NRG24071220230805118 11/12/2023 indur singh 1711005036WL040248 indur singh 00415 SBIN0009179 1326 1326 Processed 29/02/2024 462397263 indursingh STATE BANK OF INDIA(508548)
225 DAMOH MP-11-005-036-001/126-A
(TEJGARH KHURD) 		1711005036NRG24071220230805125 11/12/2023 shraddha sen 1711005036WL040248 shraddha sen 00415 SBIN0009179 1326 1326 Processed 01/03/2024 462397263 shraddhasen MADHYANCHAL GRAMIN BANK(607232)
226 DAMOH MP-11-005-036-001/133
(TEJGARH KHURD) 		1711005036NRG24071220230805129 11/12/2023 SHIVRAJ RAJAK 1711005036WL040248 SHIVRAJ RAJAK 00415 SBIN0009179 1326 1326 Processed 29/02/2024 462397263 SHIVRAJRAJAK STATE BANK OF INDIA(508548)
227 DAMOH MP-11-005-036-001/133-A
(TEJGARH KHURD) 		1711005036NRG24071220230805130 11/12/2023 KARAN LAL 1711005036WL040248 KARAN LAL 00415 SBIN0009179 1326 1326 Processed 29/02/2024 462397263 KARANLAL STATE BANK OF INDIA(508548)
228 DAMOH MP-11-005-036-001/137-A
(TEJGARH KHURD) 		1711005036NRG24071220230805132 11/12/2023 chatra bai 1711005036WL040248 chatra bai 00415 SBIN0009179 1326 1326 Processed 29/02/2024 462397263 chatrabai STATE BANK OF INDIA(508548)
229 DAMOH MP-11-005-036-001/137-B
(TEJGARH KHURD) 		1711005036NRG24071220230805133 11/12/2023 Rekha bai 1711005036WL040248 Rekha bai 00415 SBIN0009179 1326 1326 Processed 29/02/2024 462397263 Rekhabai STATE BANK OF INDIA(508548)
230 DAMOH MP-11-005-036-001/144
(TEJGARH KHURD) 		1711005036NRG24071220230805134 11/12/2023 SURENDRA SINGH LODHI 1711005036WL040248 SURENDRA SINGH LODHI 00415 SBIN0009179 1326 1326 Processed 29/02/2024 462397263 SURENDRASINGHLODHI STATE BANK OF INDIA(508548)
231 DAMOH MP-11-005-036-001/150
(TEJGARH KHURD) 		1711005036NRG24071220230805136 11/12/2023 kusum 1711005036WL040248 kusum 00415 SBIN0009179 1326 1326 Processed 29/02/2024 462397263 kusum ICICI BANK LTD(508534)
232 DAMOH MP-11-005-036-001/151
(TEJGARH KHURD) 		1711005036NRG24071220230805138 11/12/2023 DROPATI BAI 1711005036WL040248 DROPATI BAI 00415 SBIN0009179 1326 1326 Processed 29/02/2024 462397263 DROPATIBAI STATE BANK OF INDIA(508548)
233 DAMOH MP-11-005-036-001/173
(TEJGARH KHURD) 		1711005036NRG24071220230805143 11/12/2023 jeera bai 1711005036WL040248 jeera bai 00415 SBIN0009179 1326 1326 Processed 29/02/2024 462397263 jeerabai ICICI BANK LTD(508534)
234 DAMOH MP-11-005-036-001/173-B
(TEJGARH KHURD) 		1711005036NRG24071220230805144 11/12/2023 Gola bai 1711005036WL040248 Gola bai 00415 SBIN0009179 1326 1326 Processed 29/02/2024 462397263 Golabai STATE BANK OF INDIA(508548)
235 DAMOH MP-11-005-036-001/181
(TEJGARH KHURD) 		1711005036NRG24071220230805151 11/12/2023 vishal 1711005036WL040248 vishal 00415 SBIN0009179 884 884 Processed 29/02/2024 462397263 vishal ICICI BANK LTD(508534)
236 DAMOH MP-11-005-036-001/184-A
(TEJGARH KHURD) 		1711005036NRG24071220230805154 11/12/2023 GULAB BAI 1711005036WL040248 GULAB BAI 00415 SBIN0009179 884 884 Processed 29/02/2024 462397263 GULABBAI STATE BANK OF INDIA(508548)
237 DAMOH MP-11-005-036-001/184-A
(TEJGARH KHURD) 		1711005036NRG24071220230805153 11/12/2023 parshottam singh 1711005036WL040248 parshottam singh 00415 SBIN0009179 884 884 Processed 29/02/2024 462397263 parshottamsingh STATE BANK OF INDIA(508548)
238 DAMOH MP-11-005-036-001/199
(TEJGARH KHURD) 		1711005036NRG24071220230805156 11/12/2023 devi singh 1711005036WL040248 devi singh 00415 SBIN0009179 884 884 Processed 01/03/2024 462397263 devisingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
239 DAMOH MP-11-005-036-001/21-A
(TEJGARH KHURD) 		1711005036NRG24071220230805161 11/12/2023 vaijanti 1711005036WL040248 vaijanti 00415 SBIN0009179 1326 1326 Processed 29/02/2024 462397263 vaijanti STATE BANK OF INDIA(508548)
240 DAMOH MP-11-005-036-001/215-A
(TEJGARH KHURD) 		1711005036NRG24071220230805164 11/12/2023 AARTI BAI 1711005036WL040248 AARTI BAI 00415 SBIN0009179 1326 1326 Processed 29/02/2024 462397263 AARTIBAI STATE BANK OF INDIA(508548)
241 DAMOH MP-11-005-036-001/215-A
(TEJGARH KHURD) 		1711005036NRG24071220230805163 11/12/2023 Mukesh singh 1711005036WL040248 Mukesh singh 00415 SBIN0009179 1326 1326 Processed 29/02/2024 462397263 Mukeshsingh STATE BANK OF INDIA(508548)
242 DAMOH MP-11-005-036-001/216
(TEJGARH KHURD) 		1711005036NRG24071220230805165 11/12/2023 VIJAY SINGH LODHI 1711005036WL040248 VIJAY SINGH LODHI 00415 SBIN0009179 1326 1326 Processed 01/03/2024 462397263 VIJAYSINGHLODHI BANK OF BARODA(606985)
243 DAMOH MP-11-005-036-002/2
(TEJGARH KHURD) 		1711005036NRG24071220230805171 11/12/2023 SIYARANI 1711005036WL040248 SIYARANI 00415 SBIN0009179 884 884 Processed 29/02/2024 462397263 SIYARANI STATE BANK OF INDIA(508548)
244 DAMOH MP-11-005-036-002/36
(TEJGARH KHURD) 		1711005036NRG24071220230805174 11/12/2023 IMARTIBAI 1711005036WL040248 IMARTIBAI 00415 SBIN0009179 884 884 Processed 29/02/2024 462397263 IMARTIBAI STATE BANK OF INDIA(508548)
245 DAMOH MP-11-005-036-002/39
(TEJGARH KHURD) 		1711005036NRG24071220230805175 11/12/2023 MEGHRAJ 1711005036WL040248 MEGHRAJ 00415 SBIN0009179 884 884 Processed 29/02/2024 462397263 MEGHRAJ STATE BANK OF INDIA(508548)
246 DAMOH MP-11-005-036-002/39
(TEJGARH KHURD) 		1711005036NRG24071220230805176 11/12/2023 Tara Bai 1711005036WL040248 Tara Bai 00415 SBIN0009179 884 884 Processed 29/02/2024 462397263 TaraBai STATE BANK OF INDIA(508548)
247 DAMOH MP-11-005-036-002/4
(TEJGARH KHURD) 		1711005036NRG24071220230805177 11/12/2023 takhat singh 1711005036WL040248 takhat singh 00415 SBIN0009179 1326 1326 Processed 29/02/2024 462397263 takhatsingh ICICI BANK LTD(508534)
248 DAMOH MP-11-005-036-002/50-A
(TEJGARH KHURD) 		1711005036NRG24071220230805179 11/12/2023 Anil Munda 1711005036WL040248 Anil Munda 00415 SBIN0009179 1326 1326 Processed 29/02/2024 462397263 AnilMunda STATE BANK OF INDIA(508548)
249 DAMOH MP-11-005-036-002/73-A
(TEJGARH KHURD) 		1711005036NRG24071220230805180 11/12/2023 Dropati Lodhi 1711005036WL040248 Dropati Lodhi 00415 SBIN0009179 1326 1326 Processed 29/02/2024 462397263 DropatiLodhi STATE BANK OF INDIA(508548)
250 DAMOH MP-11-005-080-001/109-A
(MARAHAR) 		1711005080NRG24101220230812189 11/12/2023 BHAVANISHANKAR 1711005080WL040542 BHAVANISHANKAR 00415 SBIN0009179 1326 1326 Processed 29/02/2024 462397263 BHAVANISHANKAR STATE BANK OF INDIA(508548)
251 DAMOH MP-11-005-080-001/109-A
(MARAHAR) 		1711005080NRG24101220230812190 11/12/2023 DEVKA PATEL 1711005080WL040542 DEVKA PATEL 00415 SBIN0009179 1326 1326 Processed 29/02/2024 462397263 DEVKAPATEL STATE BANK OF INDIA(508548)
252 DAMOH MP-11-005-080-001/118
(MARAHAR) 		1711005080NRG24101220230812195 11/12/2023 Puran 1711005080WL040542 Puran 00415 SBIN0009179 1326 1326 Processed 29/02/2024 462397263 Puran STATE BANK OF INDIA(508548)
253 DAMOH MP-11-005-080-001/151
(MARAHAR) 		1711005080NRG24101220230812204 11/12/2023 LAXMAN 1711005080WL040542 LAXMAN 00415 SBIN0009179 1326 1326 Processed 29/02/2024 462397263 LAXMAN ICICI BANK LTD(508534)
254 DAMOH MP-11-005-080-001/219
(MARAHAR) 		1711005080NRG24101220230812212 11/12/2023 AJAY PATEL 1711005080WL040542 AJAY PATEL 00415 SBIN0009179 1326 1326 Processed 29/02/2024 462397263 AJAYPATEL UCO BANK(607066)
255 DAMOH MP-11-005-080-001/221-A
(MARAHAR) 		1711005080NRG24101220230812215 11/12/2023 AARTI 1711005080WL040542 AARTI 00415 SBIN0009179 1326 1326 Processed 29/02/2024 462397263 AARTI STATE BANK OF INDIA(508548)
256 DAMOH MP-11-005-080-001/221-A
(MARAHAR) 		1711005080NRG24101220230812214 11/12/2023 ASHOK KUMAR 1711005080WL040542 ASHOK KUMAR 00415 SBIN0009179 1326 1326 Processed 29/02/2024 462397263 ASHOKKUMAR STATE BANK OF INDIA(508548)
257 DAMOH MP-11-005-080-001/227-A
(MARAHAR) 		1711005080NRG24101220230812220 11/12/2023 sunita rani 1711005080WL040542 sunita rani 00415 SBIN0009179 1326 1326 Processed 29/02/2024 462397263 sunitarani STATE BANK OF INDIA(508548)
258 DAMOH MP-11-005-080-001/304-A
(MARAHAR) 		1711005080NRG24101220230812221 11/12/2023 Radha bai 1711005080WL040542 Radha bai 00415 SBIN0009179 1326 1326 Processed 29/02/2024 462397263 Radhabai STATE BANK OF INDIA(508548)
259 DAMOH MP-11-005-080-001/304-A
(MARAHAR) 		1711005080NRG24101220230812222 11/12/2023 Radha bai 1711005080WL040542 Radha bai 00415 SBIN0009179 1326 1326 Processed 29/02/2024 462397263 Radhabai STATE BANK OF INDIA(508548)
260 DAMOH MP-11-005-080-001/309
(MARAHAR) 		1711005080NRG24111220230815071 11/12/2023 hemraj patel 1711005080WL040674 hemraj patel 00415 SBIN0009179 1326 1326 Processed 29/02/2024 462397263 hemrajpatel ICICI BANK LTD(508534)
SubTotal 58344 58344
261 DAMOH MP-11-005-014-001/265-A
(LAKLAKA) 		1711005014NRG24111220230816545 11/12/2023 VIJAY GOUND 1711005014WL040764 VIJAY GOUND 00415 SBIN0030249 1547 1547 Processed 29/02/2024 462397263 VIJAYGOUND FINO PAYMENTS BANK LTD(608001)
262 DAMOH MP-11-005-050-004/121-B
(KHERUWA) 		1711005050NRG24051220230798251 11/12/2023 DEEPAK RATHOR 1711005050WL040004 DEEPAK RATHOR 00415 SBIN0030249 884 884 Processed 01/03/2024 462397263 DEEPAKRATHOR BANK OF BARODA(606985)
263 DAMOH MP-11-005-067-001/538
(BHADOLI) 		1711005067NRG24111220230814794 11/12/2023 CHINTAMAN PATEL 1711005067WL040662 CHINTAMAN PATEL 00415 SBIN0030249 1326 1326 Processed 29/02/2024 462397263 CHINTAMANPATEL STATE BANK OF INDIA(508548)
264 DAMOH MP-11-005-080-001/118
(MARAHAR) 		1711005080NRG24101220230812196 11/12/2023 komal Patel 1711005080WL040542 komal Patel 00415 SBIN0030249 1326 1326 Processed 29/02/2024 462397263 komalPatel STATE BANK OF INDIA(508548)
SubTotal 5083 5083
265 DAMOH MP-11-005-050-004/182-A
(KHERUWA) 		1711005050NRG24051220230798262 11/12/2023 rajkishor patel 1711005050WL040004 rajkishor patel 00462 UCBA0003093 884 884 Processed 29/02/2024 462397263 rajkishorpatel UCO BANK(607066)
266 DAMOH MP-11-005-050-004/82
(KHERUWA) 		1711005050NRG24051220230798274 11/12/2023 rohit singh 1711005050WL040004 rohit singh 00462 UCBA0003093 884 884 Processed 29/02/2024 462397263 rohitsingh UCO BANK(607066)
SubTotal 1768 1768
267 DAMOH MP-11-005-030-001/662-B
(MARUTAL) 		1711005000NRG24111220230815380 11/12/2023 Sujata Yadav 1711005WL040694 Sujata Yadav 00468 UBIN0539082 884 884 Processed 29/02/2024 462397263 SujataYadav STATE BANK OF INDIA(508548)
268 DAMOH MP-11-005-048-001/193-D
(SINGHPUR) 		1711005048NRG24111220230815539 11/12/2023 Pooja Patel 1711005048WL040710 Pooja Patel 00468 UBIN0539082 1326 1326 Processed 01/03/2024 462397263 PoojaPatel UNION BANK OF INDIA(508500)
269 DAMOH MP-11-005-067-001/548
(BHADOLI) 		1711005067NRG24111220230814811 11/12/2023 SAROJ RANI PATEL 1711005067WL040663 SAROJ RANI PATEL 00468 UBIN0539082 1326 1326 Processed 29/02/2024 462397263 SAROJRANIPATEL ICICI BANK LTD(508534)
270 DAMOH MP-11-005-070-001/131-B
(ANOO) 		1711005070NRG24081220230809337 11/12/2023 CHANDRESH RAJAK 1711005070WL040413 CHANDRESH RAJAK 00468 UBIN0539082 1326 1326 Processed 29/02/2024 462397263 CHANDRESHRAJAK STATE BANK OF INDIA(508548)
SubTotal 4862 4862
271 DAMOH MP-11-005-043-001/249
(DHANGOUR) 		1711005043NRG24111220230815871 11/12/2023 mihilal patel 1711005043WL040737 mihilal patel 00468 UBIN0542831 1326 1326 Processed 01/03/2024 462397263 mihilalpatel JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
272 DAMOH MP-11-005-043-001/390
(DHANGOUR) 		1711005043NRG24111220230815872 11/12/2023 KAMLESH 1711005043WL040737 KAMLESH 00468 UBIN0542831 1326 1326 Processed 01/03/2024 462397263 KAMLESH UNION BANK OF INDIA(508500)
273 DAMOH MP-11-005-044-002/113-B
(SIHORAPADARIYA) 		1711005044NRG24111220230814072 11/12/2023 DEEPA 1711005044WL040635 DEEPA 00468 UBIN0542831 1224 1224 Processed 01/03/2024 462397263 DEEPA UNION BANK OF INDIA(508500)
SubTotal 3876 3876
274 DAMOH MP-11-005-027-001/253
(DATLA) 		1711005027NRG24071220230805016 11/12/2023 Seeta Bai 1711005027WL040238 Seeta Bai 00468 UBIN0542881 1326 1326 Processed 29/02/2024 462397263 SeetaBai FINO PAYMENTS BANK LTD(608001)
275 DAMOH MP-11-005-027-001/329
(DATLA) 		1711005027NRG24071220230805019 11/12/2023 Preeti Garg 1711005027WL040238 Preeti Garg 00468 UBIN0542881 1326 1326 Processed 29/02/2024 462397263 PreetiGarg FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
276 DAMOH MP-11-005-075-004/304
(GHAT PIPARIYA) 		1711005075NRG24071220230805418 11/12/2023 REETU SAHU 1711005075WL040252 REETU SAHU 00468 UBIN0548286 1326 1326 Processed 29/02/2024 462397263 REETUSAHU STATE BANK OF INDIA(508548)
SubTotal 1326 1326
277 DAMOH MP-11-005-050-001/14-D
(KHERUWA) 		1711005050NRG24051220230798248 11/12/2023 KELASH GOND 1711005050WL040004 KELASH GOND 00468 UBIN0559466 884 884 Processed 29/02/2024 462397263 KELASHGOND ICICI BANK LTD(508534)
SubTotal 884 884
278 DAMOH MP-11-005-014-001/311
(LAKLAKA) 		1711005014NRG24111220230816555 11/12/2023 CHARAN SINGH 1711005014WL040764 CHARAN SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 29/02/2024 462397263 CHARANSINGH FINO PAYMENTS BANK LTD(608001)
279 DAMOH MP-11-005-027-001/125
(DATLA) 		1711005027NRG24071220230805012 11/12/2023 rakesh 1711005027WL040238 rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462397263 rakesh FINO PAYMENTS BANK LTD(608001)
280 DAMOH MP-11-005-027-001/127
(DATLA) 		1711005027NRG24071220230805013 11/12/2023 BASORI 1711005027WL040238 BASORI 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462397263 BASORI FINO PAYMENTS BANK LTD(608001)
281 DAMOH MP-11-005-036-001/127-A
(TEJGARH KHURD) 		1711005036NRG24071220230805126 11/12/2023 keshar bai 1711005036WL040248 keshar bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462397263 kesharbai MADHYANCHAL GRAMIN BANK(607232)
282 DAMOH MP-11-005-036-001/127-B
(TEJGARH KHURD) 		1711005036NRG24071220230805127 11/12/2023 mamta 1711005036WL040248 mamta 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462397263 mamta BANK OF BARODA(606985)
283 DAMOH MP-11-005-036-001/151
(TEJGARH KHURD) 		1711005036NRG24071220230805137 11/12/2023 pritam 1711005036WL040248 pritam 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462397263 pritam ICICI BANK LTD(508534)
284 DAMOH MP-11-005-036-001/208-B
(TEJGARH KHURD) 		1711005036NRG24071220230805160 11/12/2023 PREM BAI 1711005036WL040248 PREM BAI 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462397263 PREMBAI MADHYANCHAL GRAMIN BANK(607232)
285 DAMOH MP-11-005-036-001/216
(TEJGARH KHURD) 		1711005036NRG24071220230805166 11/12/2023 AJUDYA BAI 1711005036WL040248 AJUDYA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462397263 AJUDYABAI MADHYANCHAL GRAMIN BANK(607232)
286 DAMOH MP-11-005-048-001/146-A
(SINGHPUR) 		1711005048NRG24111220230815534 11/12/2023 gamga bai 1711005048WL040710 gamga bai 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462397263 gamgabai ICICI BANK LTD(508534)
287 DAMOH MP-11-005-048-001/160-D
(SINGHPUR) 		1711005048NRG24111220230815537 11/12/2023 kusum bai 1711005048WL040710 kusum bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462397263 kusumbai INDIA POST PAYMENTS BANK LIMITED(508528)
288 DAMOH MP-11-005-064-004/37
(LUHARRA) 		1711005000NRG24111220230814192 11/12/2023 damodar 1711005WL040639 damodar 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462397263 damodar MADHYANCHAL GRAMIN BANK(607232)
289 DAMOH MP-11-005-070-001/162-B
(ANOO) 		1711005070NRG24081220230809342 11/12/2023 POONA LODHI 1711005070WL040413 POONA LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462397263 POONALODHI MADHYANCHAL GRAMIN BANK(607232)
290 DAMOH MP-11-005-080-001/136-A
(MARAHAR) 		1711005080NRG24101220230812198 11/12/2023 Umesh 1711005080WL040542 Umesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462397263 Umesh BANK OF BARODA(606985)
291 DAMOH MP-11-005-080-001/156-C
(MARAHAR) 		1711005080NRG24101220230812208 11/12/2023 anil patel 1711005080WL040542 anil patel 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462397263 anilpatel STATE BANK OF INDIA(508548)
292 DAMOH MP-11-005-080-001/156-C
(MARAHAR) 		1711005080NRG24101220230812209 11/12/2023 anil patel 1711005080WL040542 anil patel 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462397263 anilpatel BANK OF INDIA(508505)
293 DAMOH MP-11-005-080-001/219
(MARAHAR) 		1711005080NRG24101220230812211 11/12/2023 LAKSHMI RANI PATEL 1711005080WL040542 LAKSHMI RANI PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462397263 LAKSHMIRANIPATEL MADHYANCHAL GRAMIN BANK(607232)
294 DAMOH MP-11-005-080-001/219
(MARAHAR) 		1711005080NRG24101220230812210 11/12/2023 RAMALAL 1711005080WL040542 RAMALAL 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462397263 RAMALAL ICICI BANK LTD(508534)
SubTotal 22763 22763
295 DAMOH MP-11-005-055-002/223-A
(MAHANDPUR) 		1711005055NRG24111220230816625 11/12/2023 NARESH PATEL 1711005055WL040768 NARESH PATEL 00688 FINO0001001 1326 1326 Processed 29/02/2024 462397263 NARESHPATEL FINO PAYMENTS BANK LTD(608001)
296 DAMOH MP-11-005-075-001/16
(GHAT PIPARIYA) 		1711005075NRG24071220230805353 11/12/2023 Ayodhyarani 1711005075WL040252 Ayodhyarani 00688 FINO0001001 1326 1326 Processed 29/02/2024 462397263 Ayodhyarani FINO PAYMENTS BANK LTD(608001)
297 DAMOH MP-11-005-075-003/43
(GHAT PIPARIYA) 		1711005075NRG24071220230805376 11/12/2023 Umesh Kurmi Patel 1711005075WL040252 Umesh Kurmi Patel 00688 FINO0001001 1326 1326 Processed 29/02/2024 462397263 UmeshKurmiPatel FINO PAYMENTS BANK LTD(608001)
298 DAMOH MP-11-005-075-004/11-A
(GHAT PIPARIYA) 		1711005075NRG24071220230805385 11/12/2023 Vijay Ahirwal 1711005075WL040252 Vijay Ahirwal 00688 FINO0001001 1326 1326 Processed 29/02/2024 462397263 VijayAhirwal FINO PAYMENTS BANK LTD(608001)
299 DAMOH MP-11-005-075-004/113
(GHAT PIPARIYA) 		1711005075NRG24071220230805386 11/12/2023 Ajay sahu 1711005075WL040252 Ajay sahu 00688 FINO0001001 1326 1326 Processed 29/02/2024 462397263 Ajaysahu FINO PAYMENTS BANK LTD(608001)
300 DAMOH MP-11-005-075-004/121
(GHAT PIPARIYA) 		1711005075NRG24071220230805387 11/12/2023 Indu Bai Banshal 1711005075WL040252 Indu Bai Banshal 00688 FINO0001001 1326 1326 Processed 29/02/2024 462397263 InduBaiBanshal FINO PAYMENTS BANK LTD(608001)
301 DAMOH MP-11-005-075-004/13-A
(GHAT PIPARIYA) 		1711005075NRG24071220230805388 11/12/2023 akash sahu 1711005075WL040252 akash sahu 00688 FINO0001001 1326 1326 Processed 29/02/2024 462397263 akashsahu FINO PAYMENTS BANK LTD(608001)
302 DAMOH MP-11-005-075-004/193-A
(GHAT PIPARIYA) 		1711005075NRG24071220230805397 11/12/2023 Durgesh Barman 1711005075WL040252 Durgesh Barman 00688 FINO0001001 1326 1326 Processed 29/02/2024 462397263 DurgeshBarman FINO PAYMENTS BANK LTD(608001)
303 DAMOH MP-11-005-075-004/198-A
(GHAT PIPARIYA) 		1711005075NRG24071220230805398 11/12/2023 Mudhi Varman 1711005075WL040252 Mudhi Varman 00688 FINO0001001 1326 1326 Processed 29/02/2024 462397263 MudhiVarman FINO PAYMENTS BANK LTD(608001)
304 DAMOH MP-11-005-075-004/20
(GHAT PIPARIYA) 		1711005075NRG24071220230805399 11/12/2023 Ajay Chourasiya 1711005075WL040252 Ajay Chourasiya 00688 FINO0001001 1326 1326 Processed 29/02/2024 462397263 AjayChourasiya FINO PAYMENTS BANK LTD(608001)
305 DAMOH MP-11-005-075-004/205-A
(GHAT PIPARIYA) 		1711005075NRG24071220230805401 11/12/2023 Arvind Sahu 1711005075WL040252 Arvind Sahu 00688 FINO0001001 1326 1326 Processed 29/02/2024 462397263 ArvindSahu FINO PAYMENTS BANK LTD(608001)
306 DAMOH MP-11-005-075-004/240
(GHAT PIPARIYA) 		1711005075NRG24071220230805406 11/12/2023 Ankit Chakrawarti 1711005075WL040252 Ankit Chakrawarti 00688 FINO0001001 1326 1326 Processed 29/02/2024 462397263 AnkitChakrawarti STATE BANK OF INDIA(508548)
307 DAMOH MP-11-005-075-004/284
(GHAT PIPARIYA) 		1711005075NRG24071220230805413 11/12/2023 Mukesh Banshal 1711005075WL040252 Mukesh Banshal 00688 FINO0001001 1326 1326 Processed 29/02/2024 462397263 MukeshBanshal FINO PAYMENTS BANK LTD(608001)
308 DAMOH MP-11-005-075-004/295
(GHAT PIPARIYA) 		1711005075NRG24071220230805416 11/12/2023 GHASIRAM BANSHAL 1711005075WL040252 GHASIRAM BANSHAL 00688 FINO0001001 1326 1326 Processed 29/02/2024 462397263 GHASIRAMBANSHAL FINO PAYMENTS BANK LTD(608001)
309 DAMOH MP-11-005-075-004/299
(GHAT PIPARIYA) 		1711005075NRG24071220230805417 11/12/2023 BASORI SAHU 1711005075WL040252 BASORI SAHU 00688 FINO0001001 1326 1326 Processed 29/02/2024 462397263 BASORISAHU FINO PAYMENTS BANK LTD(608001)
310 DAMOH MP-11-005-075-004/308
(GHAT PIPARIYA) 		1711005075NRG24071220230805419 11/12/2023 sarman chakwarti 1711005075WL040252 sarman chakwarti 00688 FINO0001001 1326 1326 Processed 29/02/2024 462397263 sarmanchakwarti FINO PAYMENTS BANK LTD(608001)
311 DAMOH MP-11-005-075-004/315
(GHAT PIPARIYA) 		1711005075NRG24071220230805421 11/12/2023 Sanju chakrawarti 1711005075WL040252 Sanju chakrawarti 00688 FINO0001001 1326 1326 Processed 29/02/2024 462397263 Sanjuchakrawarti FINO PAYMENTS BANK LTD(608001)
312 DAMOH MP-11-005-075-004/330
(GHAT PIPARIYA) 		1711005075NRG24071220230805426 11/12/2023 Bagwandas Chourasia 1711005075WL040252 Bagwandas Chourasia 00688 FINO0001001 1326 1326 Processed 29/02/2024 462397263 BagwandasChourasia FINO PAYMENTS BANK LTD(608001)
313 DAMOH MP-11-005-075-004/331
(GHAT PIPARIYA) 		1711005075NRG24071220230805427 11/12/2023 pradeep barman 1711005075WL040252 pradeep barman 00688 FINO0001001 1326 1326 Processed 29/02/2024 462397263 pradeepbarman FINO PAYMENTS BANK LTD(608001)
314 DAMOH MP-11-005-075-004/351
(GHAT PIPARIYA) 		1711005075NRG24071220230805428 11/12/2023 anita 1711005075WL040252 anita 00688 FINO0001001 1326 1326 Processed 29/02/2024 462397263 anita FINO PAYMENTS BANK LTD(608001)
315 DAMOH MP-11-005-075-004/356
(GHAT PIPARIYA) 		1711005075NRG24071220230805429 11/12/2023 PUSHPA BAI SAHU 1711005075WL040252 PUSHPA BAI SAHU 00688 FINO0001001 1326 1326 Processed 29/02/2024 462397263 PUSHPABAISAHU FINO PAYMENTS BANK LTD(608001)
SubTotal 27846 27846
316 DAMOH MP-11-005-014-001/153-A
(LAKLAKA) 		1711005014NRG24111220230816529 11/12/2023 Dhan Singh Gound 1711005014WL040764 Dhan Singh Gound 00688 FINO0001446 1547 1547 Processed 29/02/2024 462397263 DhanSinghGound FINO PAYMENTS BANK LTD(608001)
317 DAMOH MP-11-005-014-001/154-A
(LAKLAKA) 		1711005014NRG24111220230816530 11/12/2023 Durgesh 1711005014WL040764 Durgesh 00688 FINO0001446 1547 1547 Rejected 29/02/2024 462397263 Aadhaar Number not Mapped to Account Number
318 DAMOH MP-11-005-014-001/159
(LAKLAKA) 		1711005014NRG24111220230816531 11/12/2023 Govardhan 1711005014WL040764 Govardhan 00688 FINO0001446 1547 1547 Processed 29/02/2024 462397263 Govardhan FINO PAYMENTS BANK LTD(608001)
319 DAMOH MP-11-005-014-001/201
(LAKLAKA) 		1711005014NRG24111220230816536 11/12/2023 Murat Singh 1711005014WL040764 Murat Singh 00688 FINO0001446 1547 1547 Processed 29/02/2024 462397263 MuratSingh FINO PAYMENTS BANK LTD(608001)
320 DAMOH MP-11-005-014-001/202
(LAKLAKA) 		1711005014NRG24111220230816537 11/12/2023 Chandan Singh Gound 1711005014WL040764 Chandan Singh Gound 00688 FINO0001446 1547 1547 Processed 29/02/2024 462397263 ChandanSinghGound FINO PAYMENTS BANK LTD(608001)
321 DAMOH MP-11-005-014-001/205
(LAKLAKA) 		1711005014NRG24111220230816538 11/12/2023 Dinesh Singh 1711005014WL040764 Dinesh Singh 00688 FINO0001446 1547 1547 Processed 29/02/2024 462397263 DineshSingh FINO PAYMENTS BANK LTD(608001)
322 DAMOH MP-11-005-014-001/206-A
(LAKLAKA) 		1711005014NRG24111220230816539 11/12/2023 Chandrabhan Singh Gound 1711005014WL040764 Chandrabhan Singh Gound 00688 FINO0001446 1547 1547 Processed 29/02/2024 462397263 ChandrabhanSinghGound FINO PAYMENTS BANK LTD(608001)
323 DAMOH MP-11-005-014-001/207
(LAKLAKA) 		1711005014NRG24111220230816540 11/12/2023 Charan Singh 1711005014WL040764 Charan Singh 00688 FINO0001446 1547 1547 Processed 29/02/2024 462397263 CharanSingh FINO PAYMENTS BANK LTD(608001)
324 DAMOH MP-11-005-014-001/245
(LAKLAKA) 		1711005014NRG24111220230816542 11/12/2023 Tek Singh 1711005014WL040764 Tek Singh 00688 FINO0001446 1547 1547 Processed 29/02/2024 462397263 TekSingh FINO PAYMENTS BANK LTD(608001)
325 DAMOH MP-11-005-014-001/247-A
(LAKLAKA) 		1711005014NRG24111220230816543 11/12/2023 Rakesh Singh Gound 1711005014WL040764 Rakesh Singh Gound 00688 FINO0001446 1547 1547 Processed 29/02/2024 462397263 RakeshSinghGound FINO PAYMENTS BANK LTD(608001)
326 DAMOH MP-11-005-014-001/267
(LAKLAKA) 		1711005014NRG24111220230816547 11/12/2023 Bharat Lal 1711005014WL040764 Bharat Lal 00688 FINO0001446 1547 1547 Processed 29/02/2024 462397263 BharatLal FINO PAYMENTS BANK LTD(608001)
327 DAMOH MP-11-005-014-001/305-B
(LAKLAKA) 		1711005014NRG24111220230816553 11/12/2023 Mukesh Gound 1711005014WL040764 Mukesh Gound 00688 FINO0001446 1547 1547 Processed 29/02/2024 462397263 MukeshGound FINO PAYMENTS BANK LTD(608001)
328 DAMOH MP-11-005-014-001/310-A
(LAKLAKA) 		1711005014NRG24111220230816554 11/12/2023 Prahlad Singh Gound 1711005014WL040764 Prahlad Singh Gound 00688 FINO0001446 1547 1547 Processed 29/02/2024 462397263 PrahladSinghGound FINO PAYMENTS BANK LTD(608001)
329 DAMOH MP-11-005-014-001/316-A
(LAKLAKA) 		1711005014NRG24111220230816557 11/12/2023 Kamal Singh Gound 1711005014WL040764 Kamal Singh Gound 00688 FINO0001446 1547 1547 Processed 29/02/2024 462397263 KamalSinghGound FINO PAYMENTS BANK LTD(608001)
330 DAMOH MP-11-005-014-001/401-C
(LAKLAKA) 		1711005014NRG24111220230816563 11/12/2023 Harishankar 1711005014WL040764 Harishankar 00688 FINO0001446 1547 1547 Processed 29/02/2024 462397263 Harishankar FINO PAYMENTS BANK LTD(608001)
331 DAMOH MP-11-005-014-001/423-A
(LAKLAKA) 		1711005014NRG24111220230816565 11/12/2023 Ashish Jain 1711005014WL040764 Ashish Jain 00688 FINO0001446 1547 1547 Processed 29/02/2024 462397263 AshishJain FINO PAYMENTS BANK LTD(608001)
332 DAMOH MP-11-005-014-001/73
(LAKLAKA) 		1711005014NRG24111220230816567 11/12/2023 Sashrath Singh 1711005014WL040764 Sashrath Singh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462397263 SashrathSingh FINO PAYMENTS BANK LTD(608001)
333 DAMOH MP-11-005-014-001/75-B
(LAKLAKA) 		1711005014NRG24111220230816568 11/12/2023 Ajay Singh Gound 1711005014WL040764 Ajay Singh Gound 00688 FINO0001446 1547 1547 Processed 29/02/2024 462397263 AjaySinghGound FINO PAYMENTS BANK LTD(608001)
334 DAMOH MP-11-005-027-001/275
(DATLA) 		1711005027NRG24071220230805018 11/12/2023 Archna Patel 1711005027WL040238 Archna Patel 00688 FINO0001446 1326 1326 Processed 29/02/2024 462397263 ArchnaPatel FINO PAYMENTS BANK LTD(608001)
335 DAMOH MP-11-005-027-001/352
(DATLA) 		1711005027NRG24071220230805020 11/12/2023 annu bai 1711005027WL040238 annu bai 00688 FINO0001446 1326 1326 Processed 29/02/2024 462397263 annubai FINO PAYMENTS BANK LTD(608001)
336 DAMOH MP-11-005-027-001/390
(DATLA) 		1711005027NRG24071220230805023 11/12/2023 Vinod yadav 1711005027WL040238 Vinod yadav 00688 FINO0001446 1326 1326 Processed 29/02/2024 462397263 Vinodyadav FINO PAYMENTS BANK LTD(608001)
337 DAMOH MP-11-005-027-001/392
(DATLA) 		1711005027NRG24071220230805024 11/12/2023 Gopal yadav 1711005027WL040238 Gopal yadav 00688 FINO0001446 1326 1326 Processed 01/03/2024 462397263 Gopalyadav UNION BANK OF INDIA(508500)
338 DAMOH MP-11-005-027-001/392
(DATLA) 		1711005027NRG24071220230805025 11/12/2023 Sallo bai 1711005027WL040238 Sallo bai 00688 FINO0001446 1326 1326 Processed 29/02/2024 462397263 Sallobai FINO PAYMENTS BANK LTD(608001)
339 DAMOH MP-11-005-027-001/393
(DATLA) 		1711005027NRG24071220230805026 11/12/2023 deepak gound 1711005027WL040238 deepak gound 00688 FINO0001446 1326 1326 Processed 29/02/2024 462397263 deepakgound FINO PAYMENTS BANK LTD(608001)
340 DAMOH MP-11-005-027-001/518
(DATLA) 		1711005027NRG24071220230805027 11/12/2023 HALLE 1711005027WL040238 HALLE 00688 FINO0001446 1326 1326 Processed 29/02/2024 462397263 HALLE FINO PAYMENTS BANK LTD(608001)
341 DAMOH MP-11-005-027-001/519
(DATLA) 		1711005027NRG24071220230805028 11/12/2023 PURKASH 1711005027WL040238 PURKASH 00688 FINO0001446 1326 1326 Processed 29/02/2024 462397263 PURKASH FINO PAYMENTS BANK LTD(608001)
342 DAMOH MP-11-005-027-001/522
(DATLA) 		1711005027NRG24071220230805029 11/12/2023 YASBANT 1711005027WL040238 YASBANT 00688 FINO0001446 1326 1326 Processed 29/02/2024 462397263 YASBANT FINO PAYMENTS BANK LTD(608001)
343 DAMOH MP-11-005-027-001/526
(DATLA) 		1711005027NRG24071220230805030 11/12/2023 Halki bahu 1711005027WL040238 Halki bahu 00688 FINO0001446 1326 1326 Processed 29/02/2024 462397263 Halkibahu FINO PAYMENTS BANK LTD(608001)
344 DAMOH MP-11-005-027-001/540
(DATLA) 		1711005027NRG24071220230805031 11/12/2023 Nirpat Singh Gound 1711005027WL040238 Nirpat Singh Gound 00688 FINO0001446 1326 1326 Processed 29/02/2024 462397263 NirpatSinghGound FINO PAYMENTS BANK LTD(608001)
345 DAMOH MP-11-005-027-001/541
(DATLA) 		1711005027NRG24071220230805032 11/12/2023 Sanpat 1711005027WL040238 Sanpat 00688 FINO0001446 1326 1326 Processed 29/02/2024 462397263 Sanpat FINO PAYMENTS BANK LTD(608001)
346 DAMOH MP-11-005-027-001/544
(DATLA) 		1711005027NRG24071220230805033 11/12/2023 Mahesh Prasad Yadav 1711005027WL040238 Mahesh Prasad Yadav 00688 FINO0001446 1326 1326 Processed 29/02/2024 462397263 MaheshPrasadYadav ICICI BANK LTD(508534)
347 DAMOH MP-11-005-027-002/145-A
(DATLA) 		1711005027NRG24111220230815489 11/12/2023 Brajbhan Patel 1711005027WL040708 Brajbhan Patel 00688 FINO0001446 1326 1326 Processed 29/02/2024 462397263 BrajbhanPatel FINO PAYMENTS BANK LTD(608001)
348 DAMOH MP-11-005-027-002/25-A
(DATLA) 		1711005027NRG24111220230815493 11/12/2023 Kalu Kachhi 1711005027WL040708 Kalu Kachhi 00688 FINO0001446 1326 1326 Processed 29/02/2024 462397263 KaluKachhi FINO PAYMENTS BANK LTD(608001)
349 DAMOH MP-11-005-027-002/253-A
(DATLA) 		1711005027NRG24111220230815494 11/12/2023 Ganesh Patel 1711005027WL040708 Ganesh Patel 00688 FINO0001446 1326 1326 Processed 29/02/2024 462397263 GaneshPatel FINO PAYMENTS BANK LTD(608001)
350 DAMOH MP-11-005-027-002/28-A
(DATLA) 		1711005027NRG24111220230815495 11/12/2023 Panna Lal Kachhi 1711005027WL040708 Panna Lal Kachhi 00688 FINO0001446 1326 1326 Processed 29/02/2024 462397263 PannaLalKachhi FINO PAYMENTS BANK LTD(608001)
351 DAMOH MP-11-005-027-002/28-B
(DATLA) 		1711005027NRG24111220230815496 11/12/2023 Varsha Kachhi 1711005027WL040708 Varsha Kachhi 00688 FINO0001446 1326 1326 Processed 29/02/2024 462397263 VarshaKachhi FINO PAYMENTS BANK LTD(608001)
352 DAMOH MP-11-005-027-002/397
(DATLA) 		1711005027NRG24111220230815497 11/12/2023 Channdu 1711005027WL040708 Channdu 00688 FINO0001446 1326 1326 Processed 29/02/2024 462397263 Channdu FINO PAYMENTS BANK LTD(608001)
353 DAMOH MP-11-005-027-002/519
(DATLA) 		1711005027NRG24111220230815500 11/12/2023 Mahendra Patel 1711005027WL040708 Mahendra Patel 00688 FINO0001446 1326 1326 Processed 29/02/2024 462397263 MahendraPatel FINO PAYMENTS BANK LTD(608001)
354 DAMOH MP-11-005-027-003/203
(DATLA) 		1711005027NRG24091220230810094 11/12/2023 Khet Singh Lodhi 1711005027WL040480 Khet Singh Lodhi 00688 FINO0001446 1326 1326 Processed 29/02/2024 462397263 KhetSinghLodhi FINO PAYMENTS BANK LTD(608001)
355 DAMOH MP-11-005-027-003/251
(DATLA) 		1711005027NRG24091220230810096 11/12/2023 Raju Sen 1711005027WL040480 Raju Sen 00688 FINO0001446 1326 1326 Processed 29/02/2024 462397263 RajuSen FINO PAYMENTS BANK LTD(608001)
356 DAMOH MP-11-005-027-003/573
(DATLA) 		1711005027NRG24091220230810099 11/12/2023 Jitendra Mehtar 1711005027WL040480 Jitendra Mehtar 00688 FINO0001446 1326 1326 Processed 29/02/2024 462397263 JitendraMehtar STATE BANK OF INDIA(508548)
357 DAMOH MP-11-005-027-003/573-A
(DATLA) 		1711005027NRG24091220230810100 11/12/2023 Dharmendra Mehtar 1711005027WL040480 Dharmendra Mehtar 00688 FINO0001446 1326 1326 Processed 29/02/2024 462397263 DharmendraMehtar FINO PAYMENTS BANK LTD(608001)
358 DAMOH MP-11-005-027-003/574
(DATLA) 		1711005027NRG24091220230810101 11/12/2023 Surat Ahiwar 1711005027WL040480 Surat Ahiwar 00688 FINO0001446 1326 1326 Processed 29/02/2024 462397263 SuratAhiwar FINO PAYMENTS BANK LTD(608001)
359 DAMOH MP-11-005-027-003/574-A
(DATLA) 		1711005027NRG24091220230810102 11/12/2023 Pooja Bai Ahirwal 1711005027WL040480 Pooja Bai Ahirwal 00688 FINO0001446 1326 1326 Processed 29/02/2024 462397263 PoojaBaiAhirwal FINO PAYMENTS BANK LTD(608001)
360 DAMOH MP-11-005-027-003/575
(DATLA) 		1711005027NRG24091220230810103 11/12/2023 Halle Singh Lodhi 1711005027WL040480 Halle Singh Lodhi 00688 FINO0001446 1326 1326 Processed 29/02/2024 462397263 HalleSinghLodhi FINO PAYMENTS BANK LTD(608001)
361 DAMOH MP-11-005-027-003/576
(DATLA) 		1711005027NRG24091220230810104 11/12/2023 Manoj Kumar 1711005027WL040480 Manoj Kumar 00688 FINO0001446 1326 1326 Processed 29/02/2024 462397263 ManojKumar FINO PAYMENTS BANK LTD(608001)
362 DAMOH MP-11-005-027-003/577
(DATLA) 		1711005027NRG24091220230810105 11/12/2023 Rajendra Ahirwal 1711005027WL040480 Rajendra Ahirwal 00688 FINO0001446 1326 1326 Processed 29/02/2024 462397263 RajendraAhirwal FINO PAYMENTS BANK LTD(608001)
363 DAMOH MP-11-005-027-003/578
(DATLA) 		1711005027NRG24091220230810106 11/12/2023 Devendra Ahirwal 1711005027WL040480 Devendra Ahirwal 00688 FINO0001446 1326 1326 Processed 29/02/2024 462397263 DevendraAhirwal FINO PAYMENTS BANK LTD(608001)
364 DAMOH MP-11-005-027-003/579
(DATLA) 		1711005027NRG24091220230810107 11/12/2023 Vishal Singh Lodhi 1711005027WL040480 Vishal Singh Lodhi 00688 FINO0001446 1326 1326 Processed 29/02/2024 462397263 VishalSinghLodhi FINO PAYMENTS BANK LTD(608001)
365 DAMOH MP-11-005-027-004/107
(DATLA) 		1711005027NRG24091220230810108 11/12/2023 bhuri bai 1711005027WL040481 bhuri bai 00688 FINO0001446 1326 1326 Processed 29/02/2024 462397263 bhuribai ICICI BANK LTD(508534)
366 DAMOH MP-11-005-027-004/95
(DATLA) 		1711005027NRG24091220230810113 11/12/2023 govind singh 1711005027WL040481 govind singh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462397263 govindsingh FINO PAYMENTS BANK LTD(608001)
367 DAMOH MP-11-005-030-001/652-A
(MARUTAL) 		1711005000NRG24111220230815377 11/12/2023 SATISH YADAV 1711005WL040694 SATISH YADAV 00688 FINO0001446 884 884 Processed 29/02/2024 462397263 SATISHYADAV STATE BANK OF INDIA(508548)
368 DAMOH MP-11-005-050-001/136
(KHERUWA) 		1711005050NRG24051220230798247 11/12/2023 Pramila Patel 1711005050WL040004 Pramila Patel 00688 FINO0001446 884 884 Processed 29/02/2024 462397263 PramilaPatel FINO PAYMENTS BANK LTD(608001)
369 DAMOH MP-11-005-055-002/28-A
(MAHANDPUR) 		1711005055NRG24111220230816626 11/12/2023 Abhishek Patel 1711005055WL040768 Abhishek Patel 00688 FINO0001446 1326 1326 Processed 29/02/2024 462397263 AbhishekPatel STATE BANK OF INDIA(508548)
370 DAMOH MP-11-005-070-001/162-A
(ANOO) 		1711005070NRG24081220230809340 11/12/2023 JANKI BAI 1711005070WL040413 JANKI BAI 00688 FINO0001446 1326 1326 Processed 29/02/2024 462397263 JANKIBAI FINO PAYMENTS BANK LTD(608001)
371 DAMOH MP-11-005-080-001/138-A
(MARAHAR) 		1711005080NRG24101220230812200 11/12/2023 GEIDARANI PATEL 1711005080WL040542 GEIDARANI PATEL 00688 FINO0001446 1326 1326 Processed 29/02/2024 462397263 GEIDARANIPATEL FINO PAYMENTS BANK LTD(608001)
372 DAMOH MP-11-005-080-001/179-A
(MARAHAR) 		1711005080NRG24111220230815045 11/12/2023 Hemraj Patel 1711005080WL040674 Hemraj Patel 00688 FINO0001446 1326 1326 Processed 29/02/2024 462397263 HemrajPatel FINO PAYMENTS BANK LTD(608001)
373 DAMOH MP-11-005-080-001/179-A
(MARAHAR) 		1711005080NRG24111220230815046 11/12/2023 Hemraj Patel 1711005080WL040674 Hemraj Patel 00688 FINO0001446 1326 1326 Processed 29/02/2024 462397263 HemrajPatel BANK OF INDIA(508505)
374 DAMOH MP-11-005-080-001/297
(MARAHAR) 		1711005080NRG24111220230815053 11/12/2023 KAVITA 1711005080WL040674 KAVITA 00688 FINO0001446 1326 1326 Processed 29/02/2024 462397263 KAVITA FINO PAYMENTS BANK LTD(608001)
375 DAMOH MP-11-005-080-001/298-A
(MARAHAR) 		1711005080NRG24111220230815054 11/12/2023 neelam patel 1711005080WL040674 neelam patel 00688 FINO0001446 1326 1326 Processed 29/02/2024 462397263 neelampatel STATE BANK OF INDIA(508548)
376 DAMOH MP-11-005-080-001/298-A
(MARAHAR) 		1711005080NRG24111220230815055 11/12/2023 neelam patel 1711005080WL040674 neelam patel 00688 FINO0001446 1326 1326 Processed 01/03/2024 462397263 neelampatel UNION BANK OF INDIA(508500)
377 DAMOH MP-11-005-080-001/300-A
(MARAHAR) 		1711005080NRG24111220230815056 11/12/2023 BRJESH PATEL 1711005080WL040674 BRJESH PATEL 00688 FINO0001446 1326 1326 Processed 29/02/2024 462397263 BRJESHPATEL FINO PAYMENTS BANK LTD(608001)
378 DAMOH MP-11-005-080-001/91-A
(MARAHAR) 		1711005080NRG24111220230815078 11/12/2023 Pratiksha muda 1711005080WL040674 Pratiksha muda 00688 FINO0001446 1326 1326 Processed 01/03/2024 462397263 Pratikshamuda INDIA POST PAYMENTS BANK LIMITED(508528)
379 DAMOH MP-11-005-080-001/91-A
(MARAHAR) 		1711005080NRG24111220230815079 11/12/2023 Pratiksha muda 1711005080WL040674 Pratiksha muda 00688 FINO0001446 1326 1326 Processed 29/02/2024 462397263 Pratikshamuda FINO PAYMENTS BANK LTD(608001)
SubTotal 87737 87737
380 DAMOH MP-11-005-043-001/85
(DHANGOUR) 		1711005043NRG24111220230815873 11/12/2023 sarojrani 1711005043WL040737 sarojrani 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462397263 sarojrani UNION BANK OF INDIA(508500)
381 DAMOH MP-11-005-043-001/87
(DHANGOUR) 		1711005043NRG24111220230815874 11/12/2023 kuldeep 1711005043WL040737 kuldeep 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462397263 kuldeep INDIA POST PAYMENTS BANK LIMITED(508528)
382 DAMOH MP-11-005-065-002/207-A
(KADIPUR) 		1711005065NRG24111220230816328 11/12/2023 YOGESH PATEL 1711005065WL040752 YOGESH PATEL 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462397263 YOGESHPATEL BANK OF BARODA(606985)
383 DAMOH MP-11-005-080-001/150-A
(MARAHAR) 		1711005080NRG24101220230812203 11/12/2023 meera patel 1711005080WL040542 meera patel 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462397263 meerapatel MADHYANCHAL GRAMIN BANK(607232)
384 DAMOH MP-11-005-080-001/219-A
(MARAHAR) 		1711005080NRG24101220230812213 11/12/2023 Jagdeesh 1711005080WL040542 Jagdeesh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462397263 Jagdeesh INDIA POST PAYMENTS BANK LIMITED(508528)
385 DAMOH MP-11-005-080-001/225-B
(MARAHAR) 		1711005080NRG24101220230812216 11/12/2023 Durga bai patel 1711005080WL040542 Durga bai patel 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462397263 Durgabaipatel CENTRAL BANK OF INDIA(607115)
386 DAMOH MP-11-005-080-001/303-A
(MARAHAR) 		1711005080NRG24111220230815057 11/12/2023 Tara bai 1711005080WL040674 Tara bai 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462397263 Tarabai INDIA POST PAYMENTS BANK LIMITED(508528)
387 DAMOH MP-11-005-080-001/305
(MARAHAR) 		1711005080NRG24111220230815060 11/12/2023 Halkibahu 1711005080WL040674 Halkibahu 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462397263 Halkibahu PUNJAB NATIONAL BANK(508568)
388 DAMOH MP-11-005-080-001/305-A
(MARAHAR) 		1711005080NRG24111220230815061 11/12/2023 Puspendr 1711005080WL040674 Puspendr 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462397263 Puspendr INDIA POST PAYMENTS BANK LIMITED(508528)
389 DAMOH MP-11-005-080-001/305-B
(MARAHAR) 		1711005080NRG24111220230815062 11/12/2023 sandeep yadav 1711005080WL040674 sandeep yadav 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462397263 sandeepyadav INDIA POST PAYMENTS BANK LIMITED(508528)
390 DAMOH MP-11-005-080-001/305-B
(MARAHAR) 		1711005080NRG24111220230815063 11/12/2023 sandeep yadav 1711005080WL040674 sandeep yadav 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462397263 sandeepyadav CENTRAL BANK OF INDIA(607115)
391 DAMOH MP-11-005-080-001/306
(MARAHAR) 		1711005080NRG24111220230815065 11/12/2023 Reeta patel 1711005080WL040674 Reeta patel 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462397263 Reetapatel INDIA POST PAYMENTS BANK LIMITED(508528)
392 DAMOH MP-11-005-080-001/306-A
(MARAHAR) 		1711005080NRG24111220230815066 11/12/2023 Susma patel 1711005080WL040674 Susma patel 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462397263 Susmapatel INDIA POST PAYMENTS BANK LIMITED(508528)
393 DAMOH MP-11-005-080-001/306-B
(MARAHAR) 		1711005080NRG24111220230815068 11/12/2023 Suneeta patel 1711005080WL040674 Suneeta patel 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462397263 Suneetapatel CANARA BANK(508532)
394 DAMOH MP-11-005-080-001/307-A
(MARAHAR) 		1711005080NRG24111220230815070 11/12/2023 jyoti kushwaha 1711005080WL040674 jyoti kushwaha 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462397263 jyotikushwaha CENTRAL BANK OF INDIA(607115)
395 DAMOH MP-11-005-080-001/307-A
(MARAHAR) 		1711005080NRG24111220230815069 11/12/2023 laxminarayan kushwaha 1711005080WL040674 laxminarayan kushwaha 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462397263 laxminarayankushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21216 21216
396 DAMOH MP-11-005-055-001/302
(MAHANDPUR) 		1711005055NRG24111220230816619 11/12/2023 Brajiesh 1711005055WL040768 Brajiesh 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462397263 Brajiesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
397 DAMOH MP-11-005-014-001/160
(LAKLAKA) 		1711005014NRG24111220230816532 11/12/2023 PREM SINGH 1711005014WL040764 PREM SINGH 450001 1547 1547 Processed 01/03/2024 462397263 PREMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
398 DAMOH MP-11-005-014-001/266
(LAKLAKA) 		1711005014NRG24111220230816546 11/12/2023 RAJJU SINGH 1711005014WL040764 RAJJU SINGH 450001 1547 1547 Processed 29/02/2024 462397263 RAJJUSINGH FINO PAYMENTS BANK LTD(608001)
399 DAMOH MP-11-005-014-001/312
(LAKLAKA) 		1711005014NRG24111220230816556 11/12/2023 PURAN SINGH 1711005014WL040764 PURAN SINGH 450001 1547 1547 Processed 29/02/2024 462397263 PURANSINGH STATE BANK OF INDIA(508548)
400 DAMOH MP-11-005-075-001/63
(GHAT PIPARIYA) 		1711005075NRG24071220230805358 11/12/2023 ghanshyam singh gound 1711005075WL040252 ghanshyam singh gound 450001 1326 1326 Processed 29/02/2024 462397263 ghanshyamsinghgound FINO PAYMENTS BANK LTD(608001)
401 DAMOH MP-11-005-075-003/66
(GHAT PIPARIYA) 		1711005075NRG24071220230805381 11/12/2023 mukesh kumar 1711005075WL040252 mukesh kumar 450001 1105 1105 Processed 01/03/2024 462397263 mukeshkumar PUNJAB NATIONAL BANK(508568)
402 DAMOH MP-11-005-075-004/108
(GHAT PIPARIYA) 		1711005075NRG24071220230805384 11/12/2023 mamta bai 1711005075WL040252 mamta bai 450001 1326 1326 Processed 01/03/2024 462397263 mamtabai UNION BANK OF INDIA(508500)
403 DAMOH MP-11-005-075-004/150
(GHAT PIPARIYA) 		1711005075NRG24071220230805391 11/12/2023 Jitendra Kumar 1711005075WL040252 Jitendra Kumar 450001 1326 1326 Processed 29/02/2024 462397263 JitendraKumar GENERAL POST OFFICE(607245)
404 DAMOH MP-11-005-075-004/176
(GHAT PIPARIYA) 		1711005075NRG24071220230805394 11/12/2023 gullan 1711005075WL040252 gullan 450001 1326 1326 Processed 01/03/2024 462397263 gullan PUNJAB NATIONAL BANK(508568)
405 DAMOH MP-11-005-075-004/235
(GHAT PIPARIYA) 		1711005075NRG24071220230805404 11/12/2023 santosh 1711005075WL040252 santosh 450001 1326 1326 Processed 29/02/2024 462397263 santosh STATE BANK OF INDIA(508548)
406 DAMOH MP-11-005-075-004/238
(GHAT PIPARIYA) 		1711005075NRG24071220230805405 11/12/2023 rani dubey 1711005075WL040252 rani dubey 450001 1326 1326 Processed 01/03/2024 462397263 ranidubey PUNJAB NATIONAL BANK(508568)
SubTotal 13702 13702
Total 515491 515491

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_111223APB_FTO_386068 47066401 9061
2 DAMOH MP1711005_111223APB_FTO_386068 47088001 4641
3 DAMOH MP1711005_111223APB_FTO_386068 Bank of Baroda BARB0DAMOHX DAMOH 30056
4 DAMOH MP1711005_111223APB_FTO_386068 Bank of India BKID0009460 DAMOH 13260
5 DAMOH MP1711005_111223APB_FTO_386068 Canara Bank CNRB0017795 DAMOH II 1326
6 DAMOH MP1711005_111223APB_FTO_386068 Central Bank Of India CBIN0282157 DAMOH 10166
7 DAMOH MP1711005_111223APB_FTO_386068 IDBI Bank IBKL0001629 DAMOH 1326
8 DAMOH MP1711005_111223APB_FTO_386068 ICICI BANK ICIC0000538 ICICI BANK LOWER PEREL MUMBAI 17238
9 DAMOH MP1711005_111223APB_FTO_386068 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 31382
10 DAMOH MP1711005_111223APB_FTO_386068 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 34697
11 DAMOH MP1711005_111223APB_FTO_386068 ICICI BANK ICIC0000538 ICICI LOWER PAREL MUMBAI 3315
12 DAMOH MP1711005_111223APB_FTO_386068 Indian Bank IDIB000D522 Damoh 11492
13 DAMOH MP1711005_111223APB_FTO_386068 Indian Bank IDIB000I515 IMALIYAGHAT 2873
14 DAMOH MP1711005_111223APB_FTO_386068 Indian Bank IDIB000P538 PALLAR 10608
15 DAMOH MP1711005_111223APB_FTO_386068 Punjab National Bank PUNB0099000 DAMOH 1326
16 DAMOH MP1711005_111223APB_FTO_386068 Punjab National Bank PUNB0131800 BANDAKPUR 9282
17 DAMOH MP1711005_111223APB_FTO_386068 Punjab National Bank PUNB0267700 DHANGORE 2873
18 DAMOH MP1711005_111223APB_FTO_386068 State Bank of India SBIN0000355 DAMOH 11492
19 DAMOH MP1711005_111223APB_FTO_386068 State Bank of India SBIN0001332 HATTA 2652
20 DAMOH MP1711005_111223APB_FTO_386068 State Bank of India SBIN0001832 A D B DAMOH 31824
21 DAMOH MP1711005_111223APB_FTO_386068 State Bank of India SBIN0002816 ABHANA 22542
22 DAMOH MP1711005_111223APB_FTO_386068 State Bank of India SBIN0002820 AMANGANJ 1326
23 DAMOH MP1711005_111223APB_FTO_386068 State Bank of India SBIN0002855 HINDORIA 6630
24 DAMOH MP1711005_111223APB_FTO_386068 State Bank of India SBIN0002895 TENDUKHEDA 1326
25 DAMOH MP1711005_111223APB_FTO_386068 State Bank of India SBIN0003774 BATIAGARH 1326
26 DAMOH MP1711005_111223APB_FTO_386068 State Bank of India SBIN0005514 NARSINGHGARH 1768
27 DAMOH MP1711005_111223APB_FTO_386068 State Bank of India SBIN0009179 PATNARAJA 58344
28 DAMOH MP1711005_111223APB_FTO_386068 State Bank of India SBIN0030249 TANDON COMPLEX, DAMOH 5083
29 DAMOH MP1711005_111223APB_FTO_386068 UCO Bank UCBA0003093 DAMOH 1768
30 DAMOH MP1711005_111223APB_FTO_386068 Union Bank of India UBIN0539082 DAMOH 4862
31 DAMOH MP1711005_111223APB_FTO_386068 Union Bank of India UBIN0542831 BANSA 3876
32 DAMOH MP1711005_111223APB_FTO_386068 Union Bank of India UBIN0542881 NOHTA 2652
33 DAMOH MP1711005_111223APB_FTO_386068 Union Bank of India UBIN0548286 GUBRAKALAN 1326
34 DAMOH MP1711005_111223APB_FTO_386068 Union Bank of India UBIN0559466 PATHARIYA 884
35 DAMOH MP1711005_111223APB_FTO_386068 Madhyanchal Gramin Bank SBIN0RRMBGB ABHANA 2652
36 DAMOH MP1711005_111223APB_FTO_386068 Madhyanchal Gramin Bank SBIN0RRMBGB BANDAKPUR 1326
37 DAMOH MP1711005_111223APB_FTO_386068 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 14586
38 DAMOH MP1711005_111223APB_FTO_386068 Madhyanchal Gramin Bank SBIN0RRMBGB KILLINAKA 2652
39 DAMOH MP1711005_111223APB_FTO_386068 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 1547
40 DAMOH MP1711005_111223APB_FTO_386068 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 27846
41 DAMOH MP1711005_111223APB_FTO_386068 Fino Payments Bank Ltd FINO0001446 MP RO 87737
42 DAMOH MP1711005_111223APB_FTO_386068 India Post Payments Bank IPOS0000001 Damoh 21216
43 DAMOH MP1711005_111223APB_FTO_386068 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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