Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:33:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_210923APB_FTO_280768
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-11-005-070-001/183-A
(ANOO) 		1711005070NRG24190920230615207 21/09/2023 Rajkumar Yadav 1711005070WL031279 Rajkumar Yadav 00045 BARB0DAMOHX 1105 1105 Processed 10/11/2023 309472014 RajkumarYadav BANK OF BARODA(606985)
2 DAMOH MP-11-005-070-001/22-A
(ANOO) 		1711005070NRG24190920230615215 21/09/2023 JEEVAN NAMDEV 1711005070WL031279 JEEVAN NAMDEV 00045 BARB0DAMOHX 1105 1105 Processed 10/11/2023 309472014 JEEVANNAMDEV STATE BANK OF INDIA(508548)
3 DAMOH MP-11-005-070-001/432-A
(ANOO) 		1711005070NRG24190920230615292 21/09/2023 DAMODAR BASOR 1711005070WL031279 DAMODAR BASOR 00045 BARB0DAMOHX 1105 1105 Processed 10/11/2023 309472014 DAMODARBASOR ICICI BANK LTD(508534)
SubTotal 3315 3315
4 DAMOH MP-11-005-026-001/396-A
(SEMRA MADIYA) 		1711005026NRG24210920230619100 21/09/2023 Arvind Singh Lodhi 1711005026WL031473 Arvind Singh Lodhi 00089 CBIN0282157 1326 1326 Processed 10/11/2023 309472014 ArvindSinghLodhi CENTRAL BANK OF INDIA(607115)
5 DAMOH MP-11-005-026-003/327
(SEMRA MADIYA) 		1711005026NRG24210920230619123 21/09/2023 Krashna kumar 1711005026WL031473 Krashna kumar 00089 CBIN0282157 1326 1326 Processed 10/11/2023 309472014 Krashnakumar STATE BANK OF INDIA(508548)
6 DAMOH MP-11-005-070-001/414-A
(ANOO) 		1711005070NRG24190920230615284 21/09/2023 JUGRAJ SINGH 1711005070WL031279 JUGRAJ SINGH 00089 CBIN0282157 1105 1105 Processed 10/11/2023 309472014 JUGRAJSINGH UCO BANK(607066)
7 DAMOH MP-11-005-080-001/190
(MARAHAR) 		1711005080NRG24210920230618558 21/09/2023 anikita yadav 1711005080WL031457 anikita yadav 00089 CBIN0282157 1768 1768 Processed 10/11/2023 309472014 anikitayadav STATE BANK OF INDIA(508548)
SubTotal 5525 5525
8 DAMOH MP-11-005-070-001/462-A
(ANOO) 		1711005070NRG24190920230615298 21/09/2023 BHARTI SAHU 1711005070WL031279 BHARTI SAHU 00089 CBIN0283522 1105 1105 Processed 10/11/2023 309472014 BHARTISAHU CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
9 DAMOH MP-11-005-026-002/143
(SEMRA MADIYA) 		1711005026NRG24200920230618063 21/09/2023 HARIRAM 1711005026WL031424 HARIRAM 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309472014 HARIRAM ICICI BANK LTD(508534)
10 DAMOH MP-11-005-026-002/162
(SEMRA MADIYA) 		1711005026NRG24200920230618065 21/09/2023 KHUBASING 1711005026WL031424 KHUBASING 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309472014 KHUBASING STATE BANK OF INDIA(508548)
11 DAMOH MP-11-005-026-002/166
(SEMRA MADIYA) 		1711005026NRG24200920230618066 21/09/2023 KALLOBAI 1711005026WL031424 KALLOBAI 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309472014 KALLOBAI ICICI BANK LTD(508534)
12 DAMOH MP-11-005-026-002/169
(SEMRA MADIYA) 		1711005026NRG24200920230618067 21/09/2023 haku 1711005026WL031424 haku 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309472014 haku STATE BANK OF INDIA(508548)
13 DAMOH MP-11-005-026-002/21
(SEMRA MADIYA) 		1711005026NRG24200920230618068 21/09/2023 MUNNA 1711005026WL031424 MUNNA 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309472014 MUNNA ICICI BANK LTD(508534)
14 DAMOH MP-11-005-026-002/64
(SEMRA MADIYA) 		1711005026NRG24200920230618104 21/09/2023 MALAKHAN 1711005026WL031425 MALAKHAN 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309472014 MALAKHAN ICICI BANK LTD(508534)
15 DAMOH MP-11-005-026-002/73
(SEMRA MADIYA) 		1711005026NRG24200920230618110 21/09/2023 PUNA 1711005026WL031425 PUNA 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309472014 PUNA ICICI BANK LTD(508534)
16 DAMOH MP-11-005-026-002/94
(SEMRA MADIYA) 		1711005026NRG24200920230618119 21/09/2023 KANCHHEDI 1711005026WL031425 KANCHHEDI 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309472014 KANCHHEDI ICICI BANK LTD(508534)
17 DAMOH MP-11-005-026-003/120
(SEMRA MADIYA) 		1711005026NRG24210920230619106 21/09/2023 VISHNU 1711005026WL031473 VISHNU 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309472014 VISHNU STATE BANK OF INDIA(508548)
18 DAMOH MP-11-005-026-003/60
(SEMRA MADIYA) 		1711005026NRG24210920230619147 21/09/2023 MALKHANASINGH 1711005026WL031473 MALKHANASINGH 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309472014 MALKHANASINGH ICICI BANK LTD(508534)
19 DAMOH MP-11-005-026-003/97
(SEMRA MADIYA) 		1711005026NRG24210920230619169 21/09/2023 RAJESH 1711005026WL031473 RAJESH 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309472014 RAJESH ICICI BANK LTD(508534)
20 DAMOH MP-11-005-070-001/101
(ANOO) 		1711005070NRG24190920230615188 21/09/2023 CHALI 1711005070WL031279 CHALI 00168 ICIC0000538 1105 1105 Processed 10/11/2023 309472014 CHALI STATE BANK OF INDIA(508548)
21 DAMOH MP-11-005-070-001/11
(ANOO) 		1711005070NRG24190920230615189 21/09/2023 ROOPRANI 1711005070WL031279 ROOPRANI 00168 ICIC0000538 1105 1105 Processed 10/11/2023 309472014 ROOPRANI ICICI BANK LTD(508534)
22 DAMOH MP-11-005-070-001/115
(ANOO) 		1711005070NRG24190920230615190 21/09/2023 LAKHAN SINGH 1711005070WL031279 LAKHAN SINGH 00168 ICIC0000538 1105 1105 Processed 10/11/2023 309472014 LAKHANSINGH ICICI BANK LTD(508534)
23 DAMOH MP-11-005-070-001/124
(ANOO) 		1711005070NRG24190920230615191 21/09/2023 GANGARAM 1711005070WL031279 GANGARAM 00168 ICIC0000538 1105 1105 Processed 10/11/2023 309472014 GANGARAM ICICI BANK LTD(508534)
24 DAMOH MP-11-005-070-001/145
(ANOO) 		1711005070NRG24190920230615198 21/09/2023 LAKSHMI 1711005070WL031279 LAKSHMI 00168 ICIC0000538 1105 1105 Processed 10/11/2023 309472014 LAKSHMI ICICI BANK LTD(508534)
25 DAMOH MP-11-005-070-001/15
(ANOO) 		1711005070NRG24190920230615199 21/09/2023 BHUPESH RAJAK 1711005070WL031279 BHUPESH RAJAK 00168 ICIC0000538 1105 1105 Processed 10/11/2023 309472014 BHUPESHRAJAK STATE BANK OF INDIA(508548)
26 DAMOH MP-11-005-070-001/174
(ANOO) 		1711005070NRG24190920230615202 21/09/2023 JUGARAJ 1711005070WL031279 JUGARAJ 00168 ICIC0000538 1105 1105 Processed 10/11/2023 309472014 JUGARAJ ICICI BANK LTD(508534)
27 DAMOH MP-11-005-070-001/175
(ANOO) 		1711005070NRG24190920230615203 21/09/2023 shyam 1711005070WL031279 shyam 00168 ICIC0000538 1105 1105 Processed 10/11/2023 309472014 shyam STATE BANK OF INDIA(508548)
28 DAMOH MP-11-005-070-001/178
(ANOO) 		1711005070NRG24190920230615204 21/09/2023 PUNNU 1711005070WL031279 PUNNU 00168 ICIC0000538 1105 1105 Processed 10/11/2023 309472014 PUNNU ICICI BANK LTD(508534)
29 DAMOH MP-11-005-070-001/2
(ANOO) 		1711005070NRG24190920230615209 21/09/2023 GEDA BAI 1711005070WL031279 GEDA BAI 00168 ICIC0000538 1105 1105 Processed 10/11/2023 309472014 GEDABAI HDFC BANK LTD(607152)
30 DAMOH MP-11-005-070-001/2
(ANOO) 		1711005070NRG24190920230615208 21/09/2023 PARAM LAL 1711005070WL031279 PARAM LAL 00168 ICIC0000538 1105 1105 Processed 10/11/2023 309472014 PARAMLAL ICICI BANK LTD(508534)
31 DAMOH MP-11-005-070-001/202
(ANOO) 		1711005070NRG24190920230615213 21/09/2023 VATI 1711005070WL031279 VATI 00168 ICIC0000538 1105 1105 Processed 10/11/2023 309472014 VATI ICICI BANK LTD(508534)
32 DAMOH MP-11-005-070-001/227
(ANOO) 		1711005070NRG24190920230615218 21/09/2023 BADI BAHU 1711005070WL031279 BADI BAHU 00168 ICIC0000538 1105 1105 Processed 10/11/2023 309472014 BADIBAHU ICICI BANK LTD(508534)
33 DAMOH MP-11-005-070-001/227
(ANOO) 		1711005070NRG24190920230615217 21/09/2023 PARAMLAL BISKARMA 1711005070WL031279 PARAMLAL BISKARMA 00168 ICIC0000538 1105 1105 Processed 10/11/2023 309472014 PARAMLALBISKARMA ICICI BANK LTD(508534)
34 DAMOH MP-11-005-070-001/249
(ANOO) 		1711005070NRG24190920230615226 21/09/2023 GAJARAJ 1711005070WL031279 GAJARAJ 00168 ICIC0000538 1105 1105 Processed 10/11/2023 309472014 GAJARAJ ICICI BANK LTD(508534)
35 DAMOH MP-11-005-070-001/25
(ANOO) 		1711005070NRG24190920230615230 21/09/2023 KHITTI BASOR 1711005070WL031279 KHITTI BASOR 00168 ICIC0000538 1105 1105 Processed 10/11/2023 309472014 KHITTIBASOR ICICI BANK LTD(508534)
36 DAMOH MP-11-005-070-001/253
(ANOO) 		1711005070NRG24190920230615231 21/09/2023 Jhalkan Patel 1711005070WL031279 Jhalkan Patel 00168 ICIC0000538 1105 1105 Processed 10/11/2023 309472014 JhalkanPatel STATE BANK OF INDIA(508548)
37 DAMOH MP-11-005-070-001/273
(ANOO) 		1711005070NRG24190920230615238 21/09/2023 AJAV SIG 1711005070WL031279 AJAV SIG 00168 ICIC0000538 1105 1105 Processed 10/11/2023 309472014 AJAVSIG ICICI BANK LTD(508534)
38 DAMOH MP-11-005-070-001/332
(ANOO) 		1711005070NRG24190920230615249 21/09/2023 GORA BAI LODHI 1711005070WL031279 GORA BAI LODHI 00168 ICIC0000538 1105 1105 Processed 10/11/2023 309472014 GORABAILODHI ICICI BANK LTD(508534)
39 DAMOH MP-11-005-070-001/332
(ANOO) 		1711005070NRG24190920230615248 21/09/2023 TRALOK SINGH 1711005070WL031279 TRALOK SINGH 00168 ICIC0000538 1105 1105 Processed 10/11/2023 309472014 TRALOKSINGH ICICI BANK LTD(508534)
40 DAMOH MP-11-005-070-001/341-B
(ANOO) 		1711005070NRG24190920230615254 21/09/2023 MITHLESH RAIKWAR 1711005070WL031279 MITHLESH RAIKWAR 00168 ICIC0000538 1105 1105 Processed 10/11/2023 309472014 MITHLESHRAIKWAR ICICI BANK LTD(508534)
41 DAMOH MP-11-005-070-001/346
(ANOO) 		1711005070NRG24190920230615256 21/09/2023 SUKHLAL 1711005070WL031279 SUKHLAL 00168 ICIC0000538 1105 1105 Processed 10/11/2023 309472014 SUKHLAL ICICI BANK LTD(508534)
42 DAMOH MP-11-005-070-001/347
(ANOO) 		1711005070NRG24190920230615259 21/09/2023 BIHARI 1711005070WL031279 BIHARI 00168 ICIC0000538 1105 1105 Processed 10/11/2023 309472014 BIHARI ICICI BANK LTD(508534)
43 DAMOH MP-11-005-070-001/348-A
(ANOO) 		1711005070NRG24190920230615260 21/09/2023 KASHIRAM 1711005070WL031279 KASHIRAM 00168 ICIC0000538 1105 1105 Processed 10/11/2023 309472014 KASHIRAM ICICI BANK LTD(508534)
44 DAMOH MP-11-005-070-001/35
(ANOO) 		1711005070NRG24190920230615261 21/09/2023 JIVAN 1711005070WL031279 JIVAN 00168 ICIC0000538 1105 1105 Processed 10/11/2023 309472014 JIVAN ICICI BANK LTD(508534)
45 DAMOH MP-11-005-070-001/361
(ANOO) 		1711005070NRG24190920230615264 21/09/2023 HEERA BAI 1711005070WL031279 HEERA BAI 00168 ICIC0000538 1105 1105 Processed 10/11/2023 309472014 HEERABAI FINO PAYMENTS BANK LTD(608001)
46 DAMOH MP-11-005-070-001/370
(ANOO) 		1711005070NRG24190920230615265 21/09/2023 MALTHU 1711005070WL031279 MALTHU 00168 ICIC0000538 1105 1105 Processed 10/11/2023 309472014 MALTHU ICICI BANK LTD(508534)
47 DAMOH MP-11-005-070-001/372
(ANOO) 		1711005070NRG24190920230615268 21/09/2023 PARAMANAND 1711005070WL031279 PARAMANAND 00168 ICIC0000538 1105 1105 Processed 10/11/2023 309472014 PARAMANAND STATE BANK OF INDIA(508548)
48 DAMOH MP-11-005-070-001/38
(ANOO) 		1711005070NRG24190920230615271 21/09/2023 GULAB PATEL 1711005070WL031279 GULAB PATEL 00168 ICIC0000538 1105 1105 Processed 10/11/2023 309472014 GULABPATEL ICICI BANK LTD(508534)
49 DAMOH MP-11-005-070-001/391
(ANOO) 		1711005070NRG24190920230615272 21/09/2023 DASHARATH 1711005070WL031279 DASHARATH 00168 ICIC0000538 1105 1105 Processed 10/11/2023 309472014 DASHARATH ICICI BANK LTD(508534)
50 DAMOH MP-11-005-070-001/414
(ANOO) 		1711005070NRG24190920230615283 21/09/2023 DEVI SINGH 1711005070WL031279 DEVI SINGH 00168 ICIC0000538 1105 1105 Processed 10/11/2023 309472014 DEVISINGH STATE BANK OF INDIA(508548)
51 DAMOH MP-11-005-070-001/428
(ANOO) 		1711005070NRG24190920230615285 21/09/2023 MUNNI 1711005070WL031279 MUNNI 00168 ICIC0000538 1105 1105 Processed 10/11/2023 309472014 MUNNI ICICI BANK LTD(508534)
52 DAMOH MP-11-005-070-001/431
(ANOO) 		1711005070NRG24190920230615289 21/09/2023 BHAGIRATH 1711005070WL031279 BHAGIRATH 00168 ICIC0000538 1105 1105 Processed 10/11/2023 309472014 BHAGIRATH ICICI BANK LTD(508534)
53 DAMOH MP-11-005-070-001/464
(ANOO) 		1711005070NRG24190920230615301 21/09/2023 MANGO 1711005070WL031279 MANGO 00168 ICIC0000538 1105 1105 Processed 10/11/2023 309472014 MANGO ICICI BANK LTD(508534)
54 DAMOH MP-11-005-070-001/464
(ANOO) 		1711005070NRG24190920230615300 21/09/2023 Rupdas 1711005070WL031279 Rupdas 00168 ICIC0000538 1105 1105 Processed 10/11/2023 309472014 Rupdas ICICI BANK LTD(508534)
55 DAMOH MP-11-005-070-001/495
(ANOO) 		1711005070NRG24190920230615305 21/09/2023 CHANDU 1711005070WL031279 CHANDU 00168 ICIC0000538 1105 1105 Processed 10/11/2023 309472014 CHANDU ICICI BANK LTD(508534)
56 DAMOH MP-11-005-070-001/495-A
(ANOO) 		1711005070NRG24190920230615306 21/09/2023 KASHI BAI 1711005070WL031279 KASHI BAI 00168 ICIC0000538 1105 1105 Processed 10/11/2023 309472014 KASHIBAI ICICI BANK LTD(508534)
57 DAMOH MP-11-005-070-001/495-B
(ANOO) 		1711005070NRG24190920230615307 21/09/2023 HAKAM AHIRWAR 1711005070WL031279 HAKAM AHIRWAR 00168 ICIC0000538 1105 1105 Processed 10/11/2023 309472014 HAKAMAHIRWAR STATE BANK OF INDIA(508548)
58 DAMOH MP-11-005-070-001/532
(ANOO) 		1711005070NRG24190920230615316 21/09/2023 CHHOTE SIG 1711005070WL031279 CHHOTE SIG 00168 ICIC0000538 1105 1105 Processed 10/11/2023 309472014 CHHOTESIG STATE BANK OF INDIA(508548)
59 DAMOH MP-11-005-070-001/532
(ANOO) 		1711005070NRG24190920230615317 21/09/2023 PHULABAI 1711005070WL031279 PHULABAI 00168 ICIC0000538 1105 1105 Processed 10/11/2023 309472014 PHULABAI PUNJAB NATIONAL BANK(508568)
60 DAMOH MP-11-005-080-001/190
(MARAHAR) 		1711005080NRG24210920230618557 21/09/2023 NANDRANI 1711005080WL031457 NANDRANI 00168 ICIC0000538 1768 1768 Processed 10/11/2023 309472014 NANDRANI STATE BANK OF INDIA(508548)
SubTotal 60554 60554
61 DAMOH MP-11-005-070-001/100-B
(ANOO) 		1711005070NRG24190920230615187 21/09/2023 MUNNI BAI BASOR 1711005070WL031279 MUNNI BAI BASOR 00176 IDIB000D522 1105 1105 Processed 10/11/2023 309472014 MUNNIBAIBASOR ICICI BANK LTD(508534)
SubTotal 1105 1105
62 DAMOH MP-11-005-070-001/127-B
(ANOO) 		1711005070NRG24190920230615192 21/09/2023 PREETAM PATEL 1711005070WL031279 PREETAM PATEL 00354 PUNB0131800 1105 1105 Processed 10/11/2023 309472014 PREETAMPATEL PUNJAB NATIONAL BANK(508568)
63 DAMOH MP-11-005-070-001/20-A
(ANOO) 		1711005070NRG24190920230615211 21/09/2023 GULAB BAI BANSAL 1711005070WL031279 GULAB BAI BANSAL 00354 PUNB0131800 1105 1105 Processed 10/11/2023 309472014 GULABBAIBANSAL PUNJAB NATIONAL BANK(508568)
64 DAMOH MP-11-005-070-001/224-A
(ANOO) 		1711005070NRG24190920230615216 21/09/2023 AASHA LODHI 1711005070WL031279 AASHA LODHI 00354 PUNB0131800 1105 1105 Processed 10/11/2023 309472014 AASHALODHI PUNJAB NATIONAL BANK(508568)
65 DAMOH MP-11-005-070-001/261-B
(ANOO) 		1711005070NRG24190920230615234 21/09/2023 Rameshwar Patel 1711005070WL031279 Rameshwar Patel 00354 PUNB0131800 1105 1105 Processed 10/11/2023 309472014 RameshwarPatel PUNJAB NATIONAL BANK(508568)
66 DAMOH MP-11-005-070-001/35-A
(ANOO) 		1711005070NRG24190920230615262 21/09/2023 Savitri Bai Raikwar 1711005070WL031279 Savitri Bai Raikwar 00354 PUNB0131800 1105 1105 Processed 10/11/2023 309472014 SavitriBaiRaikwar STATE BANK OF INDIA(508548)
67 DAMOH MP-11-005-070-001/509-A
(ANOO) 		1711005070NRG24190920230615310 21/09/2023 UJYAR SINGH 1711005070WL031279 UJYAR SINGH 00354 PUNB0131800 1105 1105 Processed 10/11/2023 309472014 UJYARSINGH PUNJAB NATIONAL BANK(508568)
68 DAMOH MP-11-005-070-001/54-A
(ANOO) 		1711005070NRG24190920230615323 21/09/2023 MUNNI BAI 1711005070WL031279 MUNNI BAI 00354 PUNB0131800 1105 1105 Processed 10/11/2023 309472014 MUNNIBAI PUNJAB NATIONAL BANK(508568)
SubTotal 7735 7735
69 DAMOH MP-11-005-070-001/462-A
(ANOO) 		1711005070NRG24190920230615297 21/09/2023 LALIT SAHU 1711005070WL031279 LALIT SAHU 00415 SBIN0000355 1105 1105 Processed 10/11/2023 309472014 LALITSAHU ICICI BANK LTD(508534)
70 DAMOH MP-11-005-070-001/495-C
(ANOO) 		1711005070NRG24190920230615308 21/09/2023 SANGEETA AHIRWAL 1711005070WL031279 SANGEETA AHIRWAL 00415 SBIN0000355 1105 1105 Processed 10/11/2023 309472014 SANGEETAAHIRWAL STATE BANK OF INDIA(508548)
71 DAMOH MP-11-005-080-001/344
(MARAHAR) 		1711005080NRG24210920230618556 21/09/2023 kushamrani patel 1711005080WL031456 kushamrani patel 00415 SBIN0000355 3094 3094 Processed 10/11/2023 309472014 kushamranipatel STATE BANK OF INDIA(508548)
SubTotal 5304 5304
72 DAMOH MP-11-005-070-001/127-B
(ANOO) 		1711005070NRG24190920230615193 21/09/2023 MANGO BAI PATEL 1711005070WL031279 MANGO BAI PATEL 00415 SBIN0001832 1105 1105 Processed 10/11/2023 309472014 MANGOBAIPATEL STATE BANK OF INDIA(508548)
73 DAMOH MP-11-005-070-001/13-A
(ANOO) 		1711005070NRG24190920230615194 21/09/2023 MAKHAN PRAJAPATI 1711005070WL031279 MAKHAN PRAJAPATI 00415 SBIN0001832 1105 1105 Processed 10/11/2023 309472014 MAKHANPRAJAPATI STATE BANK OF INDIA(508548)
74 DAMOH MP-11-005-070-001/13-A
(ANOO) 		1711005070NRG24190920230615195 21/09/2023 SARITA PRAJAPATI 1711005070WL031279 SARITA PRAJAPATI 00415 SBIN0001832 1105 1105 Processed 10/11/2023 309472014 SARITAPRAJAPATI STATE BANK OF INDIA(508548)
75 DAMOH MP-11-005-070-001/13-B
(ANOO) 		1711005070NRG24190920230615197 21/09/2023 MAJHLI BAHU 1711005070WL031279 MAJHLI BAHU 00415 SBIN0001832 1105 1105 Processed 10/11/2023 309472014 MAJHLIBAHU STATE BANK OF INDIA(508548)
76 DAMOH MP-11-005-070-001/13-B
(ANOO) 		1711005070NRG24190920230615196 21/09/2023 SUNDAR KUMAHAR 1711005070WL031279 SUNDAR KUMAHAR 00415 SBIN0001832 1105 1105 Processed 10/11/2023 309472014 SUNDARKUMAHAR STATE BANK OF INDIA(508548)
77 DAMOH MP-11-005-070-001/160-A
(ANOO) 		1711005070NRG24190920230615200 21/09/2023 ASHOK TIWARI 1711005070WL031279 ASHOK TIWARI 00415 SBIN0001832 1105 1105 Processed 10/11/2023 309472014 ASHOKTIWARI ICICI BANK LTD(508534)
78 DAMOH MP-11-005-070-001/163-A
(ANOO) 		1711005070NRG24190920230615201 21/09/2023 ANIKET SINGH 1711005070WL031279 ANIKET SINGH 00415 SBIN0001832 1105 1105 Processed 10/11/2023 309472014 ANIKETSINGH STATE BANK OF INDIA(508548)
79 DAMOH MP-11-005-070-001/178-A
(ANOO) 		1711005070NRG24190920230615205 21/09/2023 MOOLCHAND PATEL 1711005070WL031279 MOOLCHAND PATEL 00415 SBIN0001832 1105 1105 Processed 10/11/2023 309472014 MOOLCHANDPATEL STATE BANK OF INDIA(508548)
80 DAMOH MP-11-005-070-001/183
(ANOO) 		1711005070NRG24190920230615206 21/09/2023 GHANSHYAM YADAV 1711005070WL031279 GHANSHYAM YADAV 00415 SBIN0001832 1105 1105 Processed 10/11/2023 309472014 GHANSHYAMYADAV ICICI BANK LTD(508534)
81 DAMOH MP-11-005-070-001/20-A
(ANOO) 		1711005070NRG24190920230615210 21/09/2023 JAMNI BAI 1711005070WL031279 JAMNI BAI 00415 SBIN0001832 1105 1105 Processed 10/11/2023 309472014 JAMNIBAI ICICI BANK LTD(508534)
82 DAMOH MP-11-005-070-001/202-D
(ANOO) 		1711005070NRG24190920230615214 21/09/2023 KAVITA AHIRWAL 1711005070WL031279 KAVITA AHIRWAL 00415 SBIN0001832 1105 1105 Processed 10/11/2023 309472014 KAVITAAHIRWAL STATE BANK OF INDIA(508548)
83 DAMOH MP-11-005-070-001/227-A
(ANOO) 		1711005070NRG24190920230615220 21/09/2023 KAMLESH VISWAKARMA 1711005070WL031279 KAMLESH VISWAKARMA 00415 SBIN0001832 1105 1105 Processed 10/11/2023 309472014 KAMLESHVISWAKARMA UNION BANK OF INDIA(508500)
84 DAMOH MP-11-005-070-001/228-C
(ANOO) 		1711005070NRG24190920230615222 21/09/2023 Omkaar Ahirwal 1711005070WL031279 Omkaar Ahirwal 00415 SBIN0001832 1105 1105 Processed 10/11/2023 309472014 OmkaarAhirwal STATE BANK OF INDIA(508548)
85 DAMOH MP-11-005-070-001/231-A
(ANOO) 		1711005070NRG24190920230615224 21/09/2023 KRANTI AHIRWAL 1711005070WL031279 KRANTI AHIRWAL 00415 SBIN0001832 1105 1105 Processed 10/11/2023 309472014 KRANTIAHIRWAL STATE BANK OF INDIA(508548)
86 DAMOH MP-11-005-070-001/248-D
(ANOO) 		1711005070NRG24190920230615225 21/09/2023 RAMRANI PATEL 1711005070WL031279 RAMRANI PATEL 00415 SBIN0001832 1105 1105 Processed 10/11/2023 309472014 RAMRANIPATEL ICICI BANK LTD(508534)
87 DAMOH MP-11-005-070-001/255-B
(ANOO) 		1711005070NRG24190920230615233 21/09/2023 RAMESH PATEL 1711005070WL031279 RAMESH PATEL 00415 SBIN0001832 1105 1105 Processed 10/11/2023 309472014 RAMESHPATEL STATE BANK OF INDIA(508548)
88 DAMOH MP-11-005-070-001/273-A
(ANOO) 		1711005070NRG24190920230615239 21/09/2023 NARESH RAJAK 1711005070WL031279 NARESH RAJAK 00415 SBIN0001832 1105 1105 Processed 11/11/2023 309472014 NARESHRAJAK BANK OF INDIA(508505)
89 DAMOH MP-11-005-070-001/305-B
(ANOO) 		1711005070NRG24190920230615244 21/09/2023 Kishun Ahirwal 1711005070WL031279 Kishun Ahirwal 00415 SBIN0001832 1105 1105 Processed 10/11/2023 309472014 KishunAhirwal ICICI BANK LTD(508534)
90 DAMOH MP-11-005-070-001/34
(ANOO) 		1711005070NRG24190920230615251 21/09/2023 MANISHA ATHYA 1711005070WL031279 MANISHA ATHYA 00415 SBIN0001832 1105 1105 Processed 10/11/2023 309472014 MANISHAATHYA STATE BANK OF INDIA(508548)
91 DAMOH MP-11-005-070-001/34
(ANOO) 		1711005070NRG24190920230615250 21/09/2023 NIRPAT ATHYA 1711005070WL031279 NIRPAT ATHYA 00415 SBIN0001832 1105 1105 Processed 10/11/2023 309472014 NIRPATATHYA ICICI BANK LTD(508534)
92 DAMOH MP-11-005-070-001/341-A
(ANOO) 		1711005070NRG24190920230615253 21/09/2023 LAKSHMI RAIKWAR 1711005070WL031279 LAKSHMI RAIKWAR 00415 SBIN0001832 1105 1105 Processed 10/11/2023 309472014 LAKSHMIRAIKWAR STATE BANK OF INDIA(508548)
93 DAMOH MP-11-005-070-001/341-B
(ANOO) 		1711005070NRG24190920230615255 21/09/2023 BAISHALI RAIKWAR 1711005070WL031279 BAISHALI RAIKWAR 00415 SBIN0001832 1105 1105 Processed 10/11/2023 309472014 BAISHALIRAIKWAR STATE BANK OF INDIA(508548)
94 DAMOH MP-11-005-070-001/346-A
(ANOO) 		1711005070NRG24190920230615258 21/09/2023 BADI BAHU RAIKWAR 1711005070WL031279 BADI BAHU RAIKWAR 00415 SBIN0001832 884 884 Processed 10/11/2023 309472014 BADIBAHURAIKWAR STATE BANK OF INDIA(508548)
95 DAMOH MP-11-005-070-001/346-A
(ANOO) 		1711005070NRG24190920230615257 21/09/2023 MANNU RAIKWAR 1711005070WL031279 MANNU RAIKWAR 00415 SBIN0001832 1105 1105 Processed 10/11/2023 309472014 MANNURAIKWAR STATE BANK OF INDIA(508548)
96 DAMOH MP-11-005-070-001/352-A
(ANOO) 		1711005070NRG24190920230615263 21/09/2023 TULSI YADAV 1711005070WL031279 TULSI YADAV 00415 SBIN0001832 1105 1105 Processed 10/11/2023 309472014 TULSIYADAV STATE BANK OF INDIA(508548)
97 DAMOH MP-11-005-070-001/372-A
(ANOO) 		1711005070NRG24190920230615269 21/09/2023 JAGDEESH DAHAT 1711005070WL031279 JAGDEESH DAHAT 00415 SBIN0001832 1105 1105 Processed 10/11/2023 309472014 JAGDEESHDAHAT PUNJAB NATIONAL BANK(508568)
98 DAMOH MP-11-005-070-001/373
(ANOO) 		1711005070NRG24190920230615270 21/09/2023 VIMAL SEN 1711005070WL031279 VIMAL SEN 00415 SBIN0001832 1105 1105 Processed 10/11/2023 309472014 VIMALSEN INDIA POST PAYMENTS BANK LIMITED(508528)
99 DAMOH MP-11-005-070-001/394
(ANOO) 		1711005070NRG24190920230615275 21/09/2023 ARVIND SINGH 1711005070WL031279 ARVIND SINGH 00415 SBIN0001832 1105 1105 Processed 10/11/2023 309472014 ARVINDSINGH PUNJAB NATIONAL BANK(508568)
100 DAMOH MP-11-005-070-001/405-A
(ANOO) 		1711005070NRG24190920230615277 21/09/2023 BALCHAND PATEL 1711005070WL031279 BALCHAND PATEL 00415 SBIN0001832 1105 1105 Processed 10/11/2023 309472014 BALCHANDPATEL ICICI BANK LTD(508534)
101 DAMOH MP-11-005-070-001/405-A
(ANOO) 		1711005070NRG24190920230615278 21/09/2023 SAVITA PATEL 1711005070WL031279 SAVITA PATEL 00415 SBIN0001832 1105 1105 Processed 10/11/2023 309472014 SAVITAPATEL STATE BANK OF INDIA(508548)
102 DAMOH MP-11-005-070-001/406-A
(ANOO) 		1711005070NRG24190920230615279 21/09/2023 KAILASH SINGH 1711005070WL031279 KAILASH SINGH 00415 SBIN0001832 1105 1105 Processed 10/11/2023 309472014 KAILASHSINGH STATE BANK OF INDIA(508548)
103 DAMOH MP-11-005-070-001/43-A
(ANOO) 		1711005070NRG24190920230615286 21/09/2023 Dukhi Ram Athya 1711005070WL031279 Dukhi Ram Athya 00415 SBIN0001832 1105 1105 Processed 10/11/2023 309472014 DukhiRamAthya STATE BANK OF INDIA(508548)
104 DAMOH MP-11-005-070-001/430-A
(ANOO) 		1711005070NRG24190920230615287 21/09/2023 KOMAL AHIWAL 1711005070WL031279 KOMAL AHIWAL 00415 SBIN0001832 1105 1105 Processed 10/11/2023 309472014 KOMALAHIWAL STATE BANK OF INDIA(508548)
105 DAMOH MP-11-005-070-001/430-A
(ANOO) 		1711005070NRG24190920230615288 21/09/2023 MAMTA AHIRWAL 1711005070WL031279 MAMTA AHIRWAL 00415 SBIN0001832 1105 1105 Processed 10/11/2023 309472014 MAMTAAHIRWAL STATE BANK OF INDIA(508548)
106 DAMOH MP-11-005-070-001/431-B
(ANOO) 		1711005070NRG24190920230615291 21/09/2023 MONU AHIRWAL 1711005070WL031279 MONU AHIRWAL 00415 SBIN0001832 1105 1105 Processed 10/11/2023 309472014 MONUAHIRWAL STATE BANK OF INDIA(508548)
107 DAMOH MP-11-005-070-001/431-B
(ANOO) 		1711005070NRG24190920230615290 21/09/2023 SUNITA AHIRWAL 1711005070WL031279 SUNITA AHIRWAL 00415 SBIN0001832 1105 1105 Processed 10/11/2023 309472014 SUNITAAHIRWAL CENTRAL BANK OF INDIA(607115)
108 DAMOH MP-11-005-070-001/432-A
(ANOO) 		1711005070NRG24190920230615293 21/09/2023 SHOBHA BANSAL 1711005070WL031279 SHOBHA BANSAL 00415 SBIN0001832 1105 1105 Processed 10/11/2023 309472014 SHOBHABANSAL STATE BANK OF INDIA(508548)
109 DAMOH MP-11-005-070-001/432-B
(ANOO) 		1711005070NRG24190920230615294 21/09/2023 LEELA BANSAL 1711005070WL031279 LEELA BANSAL 00415 SBIN0001832 1105 1105 Processed 10/11/2023 309472014 LEELABANSAL ICICI BANK LTD(508534)
110 DAMOH MP-11-005-070-001/438-A
(ANOO) 		1711005070NRG24190920230615296 21/09/2023 Majhali Bahoo Yadav 1711005070WL031279 Majhali Bahoo Yadav 00415 SBIN0001832 1105 1105 Processed 10/11/2023 309472014 MajhaliBahooYadav STATE BANK OF INDIA(508548)
111 DAMOH MP-11-005-070-001/438-A
(ANOO) 		1711005070NRG24190920230615295 21/09/2023 Ram Lal Yadav 1711005070WL031279 Ram Lal Yadav 00415 SBIN0001832 1105 1105 Processed 10/11/2023 309472014 RamLalYadav ICICI BANK LTD(508534)
112 DAMOH MP-11-005-070-001/462-B
(ANOO) 		1711005070NRG24190920230615299 21/09/2023 SAVITRI SAHU 1711005070WL031279 SAVITRI SAHU 00415 SBIN0001832 1105 1105 Processed 10/11/2023 309472014 SAVITRISAHU STATE BANK OF INDIA(508548)
113 DAMOH MP-11-005-070-001/471
(ANOO) 		1711005070NRG24190920230615302 21/09/2023 PUSAU SINGH 1711005070WL031279 PUSAU SINGH 00415 SBIN0001832 1105 1105 Processed 10/11/2023 309472014 PUSAUSINGH ICICI BANK LTD(508534)
114 DAMOH MP-11-005-070-001/484
(ANOO) 		1711005070NRG24190920230615303 21/09/2023 KUNTA BAI LODHI 1711005070WL031279 KUNTA BAI LODHI 00415 SBIN0001832 1105 1105 Processed 10/11/2023 309472014 KUNTABAILODHI ICICI BANK LTD(508534)
115 DAMOH MP-11-005-070-001/484-B
(ANOO) 		1711005070NRG24190920230615304 21/09/2023 TULSHA BAI 1711005070WL031279 TULSHA BAI 00415 SBIN0001832 1105 1105 Processed 10/11/2023 309472014 TULSHABAI ICICI BANK LTD(508534)
116 DAMOH MP-11-005-070-001/500-C
(ANOO) 		1711005070NRG24190920230615309 21/09/2023 HANUMAT SINGH 1711005070WL031279 HANUMAT SINGH 00415 SBIN0001832 1105 1105 Processed 10/11/2023 309472014 HANUMATSINGH STATE BANK OF INDIA(508548)
117 DAMOH MP-11-005-070-001/511-B
(ANOO) 		1711005070NRG24190920230615312 21/09/2023 DEVEE SINGH 1711005070WL031279 DEVEE SINGH 00415 SBIN0001832 1105 1105 Processed 10/11/2023 309472014 DEVEESINGH STATE BANK OF INDIA(508548)
118 DAMOH MP-11-005-070-001/511-B
(ANOO) 		1711005070NRG24190920230615313 21/09/2023 KAMLA BAI LODHI 1711005070WL031279 KAMLA BAI LODHI 00415 SBIN0001832 1105 1105 Processed 10/11/2023 309472014 KAMLABAILODHI STATE BANK OF INDIA(508548)
119 DAMOH MP-11-005-070-001/516-C
(ANOO) 		1711005070NRG24190920230615314 21/09/2023 MOHAN SINGH 1711005070WL031279 MOHAN SINGH 00415 SBIN0001832 1105 1105 Processed 10/11/2023 309472014 MOHANSINGH STATE BANK OF INDIA(508548)
120 DAMOH MP-11-005-070-001/516-C
(ANOO) 		1711005070NRG24190920230615315 21/09/2023 REVA BAI 1711005070WL031279 REVA BAI 00415 SBIN0001832 1105 1105 Processed 10/11/2023 309472014 REVABAI ICICI BANK LTD(508534)
121 DAMOH MP-11-005-070-001/536-A
(ANOO) 		1711005070NRG24190920230615318 21/09/2023 TARA BAI 1711005070WL031279 TARA BAI 00415 SBIN0001832 1105 1105 Processed 10/11/2023 309472014 TARABAI PUNJAB NATIONAL BANK(508568)
122 DAMOH MP-11-005-070-001/536-B
(ANOO) 		1711005070NRG24190920230615319 21/09/2023 LAXMAN SINGH 1711005070WL031279 LAXMAN SINGH 00415 SBIN0001832 1105 1105 Processed 10/11/2023 309472014 LAXMANSINGH STATE BANK OF INDIA(508548)
123 DAMOH MP-11-005-070-001/536-C
(ANOO) 		1711005070NRG24190920230615320 21/09/2023 GOPAL SINGH 1711005070WL031279 GOPAL SINGH 00415 SBIN0001832 1105 1105 Processed 10/11/2023 309472014 GOPALSINGH STATE BANK OF INDIA(508548)
124 DAMOH MP-11-005-070-001/536-D
(ANOO) 		1711005070NRG24190920230615321 21/09/2023 BHAIYAN SINGH 1711005070WL031279 BHAIYAN SINGH 00415 SBIN0001832 1105 1105 Processed 10/11/2023 309472014 BHAIYANSINGH STATE BANK OF INDIA(508548)
125 DAMOH MP-11-005-070-001/536-D
(ANOO) 		1711005070NRG24190920230615322 21/09/2023 BHARTI LODHI 1711005070WL031279 BHARTI LODHI 00415 SBIN0001832 1105 1105 Processed 10/11/2023 309472014 BHARTILODHI STATE BANK OF INDIA(508548)
SubTotal 59449 59449
126 DAMOH MP-11-005-026-003/343-A
(SEMRA MADIYA) 		1711005026NRG24210920230619129 21/09/2023 Rohni Lodhi 1711005026WL031473 Rohni Lodhi 00415 SBIN0001834 1326 1326 Processed 10/11/2023 309472014 RohniLodhi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
127 DAMOH MP-11-005-026-001/251
(SEMRA MADIYA) 		1711005026NRG24200920230618078 21/09/2023 Tara bai lodhi 1711005026WL031425 Tara bai lodhi 00415 SBIN0002816 1326 1326 Processed 10/11/2023 309472014 Tarabailodhi STATE BANK OF INDIA(508548)
128 DAMOH MP-11-005-026-001/252
(SEMRA MADIYA) 		1711005026NRG24200920230618079 21/09/2023 PANKHO BAI 1711005026WL031425 PANKHO BAI 00415 SBIN0002816 1326 1326 Processed 10/11/2023 309472014 PANKHOBAI STATE BANK OF INDIA(508548)
129 DAMOH MP-11-005-026-001/270
(SEMRA MADIYA) 		1711005026NRG24200920230618080 21/09/2023 BHOOPENDRA SINGH LODHI 1711005026WL031425 BHOOPENDRA SINGH LODHI 00415 SBIN0002816 1326 1326 Processed 10/11/2023 309472014 BHOOPENDRASINGHLODHI STATE BANK OF INDIA(508548)
130 DAMOH MP-11-005-026-001/409
(SEMRA MADIYA) 		1711005026NRG24210920230619101 21/09/2023 kamlesh singh lodhi 1711005026WL031473 kamlesh singh lodhi 00415 SBIN0002816 1326 1326 Processed 10/11/2023 309472014 kamleshsinghlodhi ICICI BANK LTD(508534)
131 DAMOH MP-11-005-026-001/409
(SEMRA MADIYA) 		1711005026NRG24210920230619102 21/09/2023 Pan Bai Lodh 1711005026WL031473 Pan Bai Lodh 00415 SBIN0002816 1326 1326 Processed 10/11/2023 309472014 PanBaiLodh STATE BANK OF INDIA(508548)
132 DAMOH MP-11-005-026-001/416
(SEMRA MADIYA) 		1711005026NRG24210920230619103 21/09/2023 Parasram 1711005026WL031473 Parasram 00415 SBIN0002816 1326 1326 Processed 10/11/2023 309472014 Parasram STATE BANK OF INDIA(508548)
133 DAMOH MP-11-005-026-002/150-A
(SEMRA MADIYA) 		1711005026NRG24200920230618081 21/09/2023 Sukke Singh Lodhi 1711005026WL031425 Sukke Singh Lodhi 00415 SBIN0002816 1326 1326 Processed 10/11/2023 309472014 SukkeSinghLodhi STATE BANK OF INDIA(508548)
134 DAMOH MP-11-005-026-002/151-A
(SEMRA MADIYA) 		1711005026NRG24200920230618083 21/09/2023 Rukmani Bai 1711005026WL031425 Rukmani Bai 00415 SBIN0002816 1326 1326 Processed 10/11/2023 309472014 RukmaniBai ICICI BANK LTD(508534)
135 DAMOH MP-11-005-026-002/151-A
(SEMRA MADIYA) 		1711005026NRG24200920230618082 21/09/2023 Virsan Singh 1711005026WL031425 Virsan Singh 00415 SBIN0002816 1326 1326 Processed 10/11/2023 309472014 VirsanSingh STATE BANK OF INDIA(508548)
136 DAMOH MP-11-005-026-002/240-B
(SEMRA MADIYA) 		1711005026NRG24200920230618070 21/09/2023 Lata Vishwakarma 1711005026WL031424 Lata Vishwakarma 00415 SBIN0002816 1326 1326 Processed 10/11/2023 309472014 LataVishwakarma STATE BANK OF INDIA(508548)
137 DAMOH MP-11-005-026-002/240-B
(SEMRA MADIYA) 		1711005026NRG24200920230618069 21/09/2023 Mukesh Vishwakarma 1711005026WL031424 Mukesh Vishwakarma 00415 SBIN0002816 1326 1326 Processed 10/11/2023 309472014 MukeshVishwakarma STATE BANK OF INDIA(508548)
138 DAMOH MP-11-005-026-002/307
(SEMRA MADIYA) 		1711005026NRG24200920230618088 21/09/2023 BALIRAM 1711005026WL031425 BALIRAM 00415 SBIN0002816 1326 1326 Processed 10/11/2023 309472014 BALIRAM STATE BANK OF INDIA(508548)
139 DAMOH MP-11-005-026-002/307
(SEMRA MADIYA) 		1711005026NRG24200920230618089 21/09/2023 LADRI BAI 1711005026WL031425 LADRI BAI 00415 SBIN0002816 1326 1326 Processed 10/11/2023 309472014 LADRIBAI STATE BANK OF INDIA(508548)
140 DAMOH MP-11-005-026-002/321
(SEMRA MADIYA) 		1711005026NRG24200920230618072 21/09/2023 Arvind Singh 1711005026WL031424 Arvind Singh 00415 SBIN0002816 1326 1326 Processed 10/11/2023 309472014 ArvindSingh ICICI BANK LTD(508534)
141 DAMOH MP-11-005-026-002/321
(SEMRA MADIYA) 		1711005026NRG24200920230618071 21/09/2023 Kalyan Singh 1711005026WL031424 Kalyan Singh 00415 SBIN0002816 1326 1326 Processed 10/11/2023 309472014 KalyanSingh STATE BANK OF INDIA(508548)
142 DAMOH MP-11-005-026-002/321
(SEMRA MADIYA) 		1711005026NRG24200920230618073 21/09/2023 Natthi Bai Lodhi 1711005026WL031424 Natthi Bai Lodhi 00415 SBIN0002816 1326 1326 Processed 10/11/2023 309472014 NatthiBaiLodhi STATE BANK OF INDIA(508548)
143 DAMOH MP-11-005-026-002/334
(SEMRA MADIYA) 		1711005026NRG24200920230618074 21/09/2023 LAL SINGH 1711005026WL031424 LAL SINGH 00415 SBIN0002816 1326 1326 Processed 10/11/2023 309472014 LALSINGH STATE BANK OF INDIA(508548)
144 DAMOH MP-11-005-026-002/334
(SEMRA MADIYA) 		1711005026NRG24200920230618075 21/09/2023 RADHA BAI 1711005026WL031424 RADHA BAI 00415 SBIN0002816 1326 1326 Processed 10/11/2023 309472014 RADHABAI STATE BANK OF INDIA(508548)
145 DAMOH MP-11-005-026-002/335
(SEMRA MADIYA) 		1711005026NRG24200920230618090 21/09/2023 GOPI BAI 1711005026WL031425 GOPI BAI 00415 SBIN0002816 1326 1326 Processed 10/11/2023 309472014 GOPIBAI STATE BANK OF INDIA(508548)
146 DAMOH MP-11-005-026-002/337
(SEMRA MADIYA) 		1711005026NRG24200920230618091 21/09/2023 HIMLA BAI 1711005026WL031425 HIMLA BAI 00415 SBIN0002816 1326 1326 Processed 10/11/2023 309472014 HIMLABAI STATE BANK OF INDIA(508548)
147 DAMOH MP-11-005-026-002/340
(SEMRA MADIYA) 		1711005026NRG24200920230618076 21/09/2023 Deshraj Singh 1711005026WL031424 Deshraj Singh 00415 SBIN0002816 1326 1326 Processed 10/11/2023 309472014 DeshrajSingh CENTRAL BANK OF INDIA(607115)
148 DAMOH MP-11-005-026-002/341
(SEMRA MADIYA) 		1711005026NRG24200920230618093 21/09/2023 Anita bai 1711005026WL031425 Anita bai 00415 SBIN0002816 1326 1326 Processed 10/11/2023 309472014 Anitabai STATE BANK OF INDIA(508548)
149 DAMOH MP-11-005-026-002/341
(SEMRA MADIYA) 		1711005026NRG24200920230618092 21/09/2023 Narayan Singh 1711005026WL031425 Narayan Singh 00415 SBIN0002816 1326 1326 Processed 10/11/2023 309472014 NarayanSingh STATE BANK OF INDIA(508548)
150 DAMOH MP-11-005-026-002/342
(SEMRA MADIYA) 		1711005026NRG24200920230618077 21/09/2023 Babita bai 1711005026WL031424 Babita bai 00415 SBIN0002816 1326 1326 Processed 10/11/2023 309472014 Babitabai STATE BANK OF INDIA(508548)
151 DAMOH MP-11-005-026-002/342
(SEMRA MADIYA) 		1711005026NRG24200920230618094 21/09/2023 Khimma Bai 1711005026WL031425 Khimma Bai 00415 SBIN0002816 1326 1326 Processed 10/11/2023 309472014 KhimmaBai STATE BANK OF INDIA(508548)
152 DAMOH MP-11-005-026-002/342
(SEMRA MADIYA) 		1711005026NRG24210920230619074 21/09/2023 Rajaram 1711005026WL031472 Rajaram 00415 SBIN0002816 1326 1326 Processed 10/11/2023 309472014 Rajaram STATE BANK OF INDIA(508548)
153 DAMOH MP-11-005-026-002/344
(SEMRA MADIYA) 		1711005026NRG24210920230619076 21/09/2023 NEHA BAI 1711005026WL031472 NEHA BAI 00415 SBIN0002816 1326 1326 Processed 10/11/2023 309472014 NEHABAI STATE BANK OF INDIA(508548)
154 DAMOH MP-11-005-026-002/344
(SEMRA MADIYA) 		1711005026NRG24210920230619075 21/09/2023 Sudha Rani 1711005026WL031472 Sudha Rani 00415 SBIN0002816 1326 1326 Processed 10/11/2023 309472014 SudhaRani ICICI BANK LTD(508534)
155 DAMOH MP-11-005-026-002/361
(SEMRA MADIYA) 		1711005026NRG24210920230619077 21/09/2023 CHANNU ADIVASI 1711005026WL031472 CHANNU ADIVASI 00415 SBIN0002816 1326 1326 Processed 10/11/2023 309472014 CHANNUADIVASI ICICI BANK LTD(508534)
156 DAMOH MP-11-005-026-002/371-A
(SEMRA MADIYA) 		1711005026NRG24200920230618095 21/09/2023 rambai 1711005026WL031425 rambai 00415 SBIN0002816 1326 1326 Processed 10/11/2023 309472014 rambai STATE BANK OF INDIA(508548)
157 DAMOH MP-11-005-026-002/520
(SEMRA MADIYA) 		1711005026NRG24200920230618097 21/09/2023 dhan singh 1711005026WL031425 dhan singh 00415 SBIN0002816 1326 1326 Processed 10/11/2023 309472014 dhansingh STATE BANK OF INDIA(508548)
158 DAMOH MP-11-005-026-002/525
(SEMRA MADIYA) 		1711005026NRG24210920230619078 21/09/2023 shanku 1711005026WL031472 shanku 00415 SBIN0002816 1326 1326 Processed 10/11/2023 309472014 shanku STATE BANK OF INDIA(508548)
159 DAMOH MP-11-005-026-002/532-A
(SEMRA MADIYA) 		1711005026NRG24200920230618100 21/09/2023 Rahul Singh Lodhi 1711005026WL031425 Rahul Singh Lodhi 00415 SBIN0002816 1326 1326 Processed 10/11/2023 309472014 RahulSinghLodhi INDIAN BANK(607105)
160 DAMOH MP-11-005-026-002/550
(SEMRA MADIYA) 		1711005026NRG24200920230618101 21/09/2023 DEVI SINGH LODHI 1711005026WL031425 DEVI SINGH LODHI 00415 SBIN0002816 1326 1326 Processed 10/11/2023 309472014 DEVISINGHLODHI STATE BANK OF INDIA(508548)
161 DAMOH MP-11-005-026-002/557
(SEMRA MADIYA) 		1711005026NRG24200920230618102 21/09/2023 SUKHA SINGH 1711005026WL031425 SUKHA SINGH 00415 SBIN0002816 1326 1326 Processed 10/11/2023 309472014 SUKHASINGH STATE BANK OF INDIA(508548)
162 DAMOH MP-11-005-026-002/562
(SEMRA MADIYA) 		1711005026NRG24200920230618103 21/09/2023 dharam 1711005026WL031425 dharam 00415 SBIN0002816 1326 1326 Processed 10/11/2023 309472014 dharam STATE BANK OF INDIA(508548)
163 DAMOH MP-11-005-026-002/573
(SEMRA MADIYA) 		1711005026NRG24210920230619080 21/09/2023 Gopal Singh 1711005026WL031472 Gopal Singh 00415 SBIN0002816 1326 1326 Processed 10/11/2023 309472014 GopalSingh FINO PAYMENTS BANK LTD(608001)
164 DAMOH MP-11-005-026-002/573
(SEMRA MADIYA) 		1711005026NRG24210920230619081 21/09/2023 Mamta Bai 1711005026WL031472 Mamta Bai 00415 SBIN0002816 1326 1326 Processed 10/11/2023 309472014 MamtaBai STATE BANK OF INDIA(508548)
165 DAMOH MP-11-005-026-002/64
(SEMRA MADIYA) 		1711005026NRG24200920230618105 21/09/2023 shanti bai 1711005026WL031425 shanti bai 00415 SBIN0002816 1326 1326 Processed 10/11/2023 309472014 shantibai STATE BANK OF INDIA(508548)
166 DAMOH MP-11-005-026-002/64
(SEMRA MADIYA) 		1711005026NRG24200920230618106 21/09/2023 Sunita Bai 1711005026WL031425 Sunita Bai 00415 SBIN0002816 1326 1326 Processed 10/11/2023 309472014 SunitaBai MADHYANCHAL GRAMIN BANK(607232)
167 DAMOH MP-11-005-026-002/71-A
(SEMRA MADIYA) 		1711005026NRG24200920230618107 21/09/2023 giran singh 1711005026WL031425 giran singh 00415 SBIN0002816 1326 1326 Processed 10/11/2023 309472014 giransingh FINO PAYMENTS BANK LTD(608001)
168 DAMOH MP-11-005-026-002/722
(SEMRA MADIYA) 		1711005026NRG24200920230618108 21/09/2023 Darshan singh 1711005026WL031425 Darshan singh 00415 SBIN0002816 1326 1326 Processed 10/11/2023 309472014 Darshansingh FINO PAYMENTS BANK LTD(608001)
169 DAMOH MP-11-005-026-002/73
(SEMRA MADIYA) 		1711005026NRG24200920230618109 21/09/2023 LAKHAN 1711005026WL031425 LAKHAN 00415 SBIN0002816 1326 1326 Processed 10/11/2023 309472014 LAKHAN ICICI BANK LTD(508534)
170 DAMOH MP-11-005-026-002/739
(SEMRA MADIYA) 		1711005026NRG24210920230619084 21/09/2023 DEVI SINGH GOUND 1711005026WL031472 DEVI SINGH GOUND 00415 SBIN0002816 1326 1326 Processed 10/11/2023 309472014 DEVISINGHGOUND STATE BANK OF INDIA(508548)
171 DAMOH MP-11-005-026-002/739
(SEMRA MADIYA) 		1711005026NRG24210920230619085 21/09/2023 VANDANA BAI GOUND 1711005026WL031472 VANDANA BAI GOUND 00415 SBIN0002816 1326 1326 Processed 10/11/2023 309472014 VANDANABAIGOUND ICICI BANK LTD(508534)
172 DAMOH MP-11-005-026-002/755
(SEMRA MADIYA) 		1711005026NRG24200920230618113 21/09/2023 VINITA GOUND 1711005026WL031425 VINITA GOUND 00415 SBIN0002816 1326 1326 Processed 10/11/2023 309472014 VINITAGOUND STATE BANK OF INDIA(508548)
173 DAMOH MP-11-005-026-002/758
(SEMRA MADIYA) 		1711005026NRG24210920230619088 21/09/2023 Lalthu Ahirwal 1711005026WL031472 Lalthu Ahirwal 00415 SBIN0002816 1326 1326 Processed 10/11/2023 309472014 LalthuAhirwal STATE BANK OF INDIA(508548)
174 DAMOH MP-11-005-026-002/76-A
(SEMRA MADIYA) 		1711005026NRG24210920230619089 21/09/2023 rekha 1711005026WL031472 rekha 00415 SBIN0002816 1326 1326 Processed 10/11/2023 309472014 rekha FINO PAYMENTS BANK LTD(608001)
175 DAMOH MP-11-005-026-002/761
(SEMRA MADIYA) 		1711005026NRG24200920230618114 21/09/2023 Aarti Bai Lodhi 1711005026WL031425 Aarti Bai Lodhi 00415 SBIN0002816 1326 1326 Processed 10/11/2023 309472014 AartiBaiLodhi STATE BANK OF INDIA(508548)
176 DAMOH MP-11-005-026-002/766
(SEMRA MADIYA) 		1711005026NRG24200920230618115 21/09/2023 LAL SINGH GOUND 1711005026WL031425 LAL SINGH GOUND 00415 SBIN0002816 1326 1326 Processed 10/11/2023 309472014 LALSINGHGOUND STATE BANK OF INDIA(508548)
177 DAMOH MP-11-005-026-002/776
(SEMRA MADIYA) 		1711005026NRG24210920230619092 21/09/2023 maya bai 1711005026WL031472 maya bai 00415 SBIN0002816 1326 1326 Processed 10/11/2023 309472014 mayabai STATE BANK OF INDIA(508548)
178 DAMOH MP-11-005-026-002/778
(SEMRA MADIYA) 		1711005026NRG24200920230618116 21/09/2023 Prahlad Vishwakarma 1711005026WL031425 Prahlad Vishwakarma 00415 SBIN0002816 1326 1326 Processed 10/11/2023 309472014 PrahladVishwakarma FINO PAYMENTS BANK LTD(608001)
179 DAMOH MP-11-005-026-002/779
(SEMRA MADIYA) 		1711005026NRG24200920230618117 21/09/2023 Devilal Vishwakarma 1711005026WL031425 Devilal Vishwakarma 00415 SBIN0002816 1326 1326 Processed 10/11/2023 309472014 DevilalVishwakarma FINO PAYMENTS BANK LTD(608001)
180 DAMOH MP-11-005-026-002/782
(SEMRA MADIYA) 		1711005026NRG24200920230618118 21/09/2023 Gyan Singh Lodhi 1711005026WL031425 Gyan Singh Lodhi 00415 SBIN0002816 1326 1326 Processed 10/11/2023 309472014 GyanSinghLodhi STATE BANK OF INDIA(508548)
181 DAMOH MP-11-005-026-002/795
(SEMRA MADIYA) 		1711005026NRG24210920230619093 21/09/2023 Ganesh Vishwakarma 1711005026WL031472 Ganesh Vishwakarma 00415 SBIN0002816 1326 1326 Processed 10/11/2023 309472014 GaneshVishwakarma STATE BANK OF INDIA(508548)
182 DAMOH MP-11-005-026-002/804
(SEMRA MADIYA) 		1711005026NRG24210920230619094 21/09/2023 Bantoo gound 1711005026WL031472 Bantoo gound 00415 SBIN0002816 1326 1326 Processed 10/11/2023 309472014 Bantoogound STATE BANK OF INDIA(508548)
183 DAMOH MP-11-005-026-003/169
(SEMRA MADIYA) 		1711005026NRG24210920230619111 21/09/2023 roopsingh 1711005026WL031473 roopsingh 00415 SBIN0002816 1326 1326 Processed 10/11/2023 309472014 roopsingh STATE BANK OF INDIA(508548)
184 DAMOH MP-11-005-026-003/169-A
(SEMRA MADIYA) 		1711005026NRG24210920230619112 21/09/2023 sandhya lodhi 1711005026WL031473 sandhya lodhi 00415 SBIN0002816 1326 1326 Processed 10/11/2023 309472014 sandhyalodhi INDIA POST PAYMENTS BANK LIMITED(508528)
185 DAMOH MP-11-005-026-003/194-A
(SEMRA MADIYA) 		1711005026NRG24210920230619113 21/09/2023 Ansuiy Dubey 1711005026WL031473 Ansuiy Dubey 00415 SBIN0002816 1326 1326 Processed 10/11/2023 309472014 AnsuiyDubey STATE BANK OF INDIA(508548)
186 DAMOH MP-11-005-026-003/199
(SEMRA MADIYA) 		1711005026NRG24210920230619114 21/09/2023 SEETA BAI 1711005026WL031473 SEETA BAI 00415 SBIN0002816 1326 1326 Processed 10/11/2023 309472014 SEETABAI STATE BANK OF INDIA(508548)
187 DAMOH MP-11-005-026-003/227
(SEMRA MADIYA) 		1711005026NRG24210920230619115 21/09/2023 reeta 1711005026WL031473 reeta 00415 SBIN0002816 1326 1326 Processed 10/11/2023 309472014 reeta STATE BANK OF INDIA(508548)
188 DAMOH MP-11-005-026-003/23-A
(SEMRA MADIYA) 		1711005026NRG24210920230619116 21/09/2023 Aarti Chourasiya 1711005026WL031473 Aarti Chourasiya 00415 SBIN0002816 1326 1326 Processed 10/11/2023 309472014 AartiChourasiya STATE BANK OF INDIA(508548)
189 DAMOH MP-11-005-026-003/260
(SEMRA MADIYA) 		1711005026NRG24210920230619117 21/09/2023 MUNIM SINGH 1711005026WL031473 MUNIM SINGH 00415 SBIN0002816 1326 1326 Processed 10/11/2023 309472014 MUNIMSINGH STATE BANK OF INDIA(508548)
190 DAMOH MP-11-005-026-003/264
(SEMRA MADIYA) 		1711005026NRG24210920230619118 21/09/2023 ganga bai 1711005026WL031473 ganga bai 00415 SBIN0002816 1326 1326 Processed 10/11/2023 309472014 gangabai ICICI BANK LTD(508534)
191 DAMOH MP-11-005-026-003/279
(SEMRA MADIYA) 		1711005026NRG24210920230619119 21/09/2023 LAL SINGH LODHI 1711005026WL031473 LAL SINGH LODHI 00415 SBIN0002816 1326 1326 Processed 10/11/2023 309472014 LALSINGHLODHI STATE BANK OF INDIA(508548)
192 DAMOH MP-11-005-026-003/286
(SEMRA MADIYA) 		1711005026NRG24210920230619120 21/09/2023 PRAHALAD YADAV 1711005026WL031473 PRAHALAD YADAV 00415 SBIN0002816 1326 1326 Processed 10/11/2023 309472014 PRAHALADYADAV STATE BANK OF INDIA(508548)
193 DAMOH MP-11-005-026-003/318
(SEMRA MADIYA) 		1711005026NRG24210920230619121 21/09/2023 kamlesh 1711005026WL031473 kamlesh 00415 SBIN0002816 1326 1326 Processed 10/11/2023 309472014 kamlesh STATE BANK OF INDIA(508548)
194 DAMOH MP-11-005-026-003/318
(SEMRA MADIYA) 		1711005026NRG24210920230619122 21/09/2023 REKHA BAI 1711005026WL031473 REKHA BAI 00415 SBIN0002816 1326 1326 Processed 10/11/2023 309472014 REKHABAI STATE BANK OF INDIA(508548)
195 DAMOH MP-11-005-026-003/338
(SEMRA MADIYA) 		1711005026NRG24210920230619124 21/09/2023 gajendra singh 1711005026WL031473 gajendra singh 00415 SBIN0002816 1326 1326 Processed 10/11/2023 309472014 gajendrasingh ICICI BANK LTD(508534)
196 DAMOH MP-11-005-026-003/340
(SEMRA MADIYA) 		1711005026NRG24210920230619125 21/09/2023 SAHAB SINGH 1711005026WL031473 SAHAB SINGH 00415 SBIN0002816 1326 1326 Processed 10/11/2023 309472014 SAHABSINGH STATE BANK OF INDIA(508548)
197 DAMOH MP-11-005-026-003/341
(SEMRA MADIYA) 		1711005026NRG24210920230619126 21/09/2023 Uma bai 1711005026WL031473 Uma bai 00415 SBIN0002816 1326 1326 Processed 10/11/2023 309472014 Umabai ICICI BANK LTD(508534)
198 DAMOH MP-11-005-026-003/342
(SEMRA MADIYA) 		1711005026NRG24210920230619127 21/09/2023 rakesh singh 1711005026WL031473 rakesh singh 00415 SBIN0002816 1326 1326 Processed 10/11/2023 309472014 rakeshsingh STATE BANK OF INDIA(508548)
199 DAMOH MP-11-005-026-003/343
(SEMRA MADIYA) 		1711005026NRG24210920230619128 21/09/2023 Tilak Singh 1711005026WL031473 Tilak Singh 00415 SBIN0002816 1326 1326 Processed 10/11/2023 309472014 TilakSingh UNION BANK OF INDIA(508500)
200 DAMOH MP-11-005-026-003/367
(SEMRA MADIYA) 		1711005026NRG24210920230619131 21/09/2023 GULAB BAI 1711005026WL031473 GULAB BAI 00415 SBIN0002816 1326 1326 Processed 10/11/2023 309472014 GULABBAI STATE BANK OF INDIA(508548)
201 DAMOH MP-11-005-026-003/367
(SEMRA MADIYA) 		1711005026NRG24210920230619130 21/09/2023 SUNITA BAI LODHI 1711005026WL031473 SUNITA BAI LODHI 00415 SBIN0002816 1326 1326 Processed 10/11/2023 309472014 SUNITABAILODHI MADHYANCHAL GRAMIN BANK(607232)
202 DAMOH MP-11-005-026-003/371
(SEMRA MADIYA) 		1711005026NRG24210920230619132 21/09/2023 JITENDRA LODHI 1711005026WL031473 JITENDRA LODHI 00415 SBIN0002816 1326 1326 Processed 10/11/2023 309472014 JITENDRALODHI STATE BANK OF INDIA(508548)
203 DAMOH MP-11-005-026-003/376
(SEMRA MADIYA) 		1711005026NRG24210920230619133 21/09/2023 NATHURAM PRAJAPATI 1711005026WL031473 NATHURAM PRAJAPATI 00415 SBIN0002816 1326 1326 Processed 10/11/2023 309472014 NATHURAMPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
204 DAMOH MP-11-005-026-003/378
(SEMRA MADIYA) 		1711005026NRG24210920230619134 21/09/2023 DEVENDRA VISHWAKARAM 1711005026WL031473 DEVENDRA VISHWAKARAM 00415 SBIN0002816 1326 1326 Processed 10/11/2023 309472014 DEVENDRAVISHWAKARAM INDIA POST PAYMENTS BANK LIMITED(508528)
205 DAMOH MP-11-005-026-003/393
(SEMRA MADIYA) 		1711005026NRG24210920230619136 21/09/2023 MAMTA BAI LODHI 1711005026WL031473 MAMTA BAI LODHI 00415 SBIN0002816 1326 1326 Processed 10/11/2023 309472014 MAMTABAILODHI STATE BANK OF INDIA(508548)
206 DAMOH MP-11-005-026-003/394
(SEMRA MADIYA) 		1711005026NRG24210920230619137 21/09/2023 DWARKA CHOAURASIY 1711005026WL031473 DWARKA CHOAURASIY 00415 SBIN0002816 1326 1326 Processed 10/11/2023 309472014 DWARKACHOAURASIY STATE BANK OF INDIA(508548)
207 DAMOH MP-11-005-026-003/394
(SEMRA MADIYA) 		1711005026NRG24210920230619138 21/09/2023 SAROJ RANI 1711005026WL031473 SAROJ RANI 00415 SBIN0002816 1326 1326 Processed 10/11/2023 309472014 SAROJRANI STATE BANK OF INDIA(508548)
208 DAMOH MP-11-005-026-003/398
(SEMRA MADIYA) 		1711005026NRG24210920230619139 21/09/2023 Delan Vishwakarma 1711005026WL031473 Delan Vishwakarma 00415 SBIN0002816 1326 1326 Processed 10/11/2023 309472014 DelanVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
209 DAMOH MP-11-005-026-003/403
(SEMRA MADIYA) 		1711005026NRG24210920230619140 21/09/2023 SANTOSH 1711005026WL031473 SANTOSH 00415 SBIN0002816 1326 1326 Processed 10/11/2023 309472014 SANTOSH STATE BANK OF INDIA(508548)
210 DAMOH MP-11-005-026-003/403
(SEMRA MADIYA) 		1711005026NRG24210920230619141 21/09/2023 SUMANTRA PRAJPATI 1711005026WL031473 SUMANTRA PRAJPATI 00415 SBIN0002816 1326 1326 Processed 10/11/2023 309472014 SUMANTRAPRAJPATI STATE BANK OF INDIA(508548)
211 DAMOH MP-11-005-026-003/407
(SEMRA MADIYA) 		1711005026NRG24210920230619142 21/09/2023 RAMGOPAL 1711005026WL031473 RAMGOPAL 00415 SBIN0002816 1326 1326 Processed 10/11/2023 309472014 RAMGOPAL ICICI BANK LTD(508534)
212 DAMOH MP-11-005-026-003/516
(SEMRA MADIYA) 		1711005026NRG24210920230619144 21/09/2023 DHARMENDRA 1711005026WL031473 DHARMENDRA 00415 SBIN0002816 1326 1326 Processed 10/11/2023 309472014 DHARMENDRA STATE BANK OF INDIA(508548)
213 DAMOH MP-11-005-026-003/516
(SEMRA MADIYA) 		1711005026NRG24210920230619145 21/09/2023 sadhna 1711005026WL031473 sadhna 00415 SBIN0002816 1326 1326 Processed 10/11/2023 309472014 sadhna STATE BANK OF INDIA(508548)
214 DAMOH MP-11-005-026-003/543
(SEMRA MADIYA) 		1711005026NRG24210920230619146 21/09/2023 VIKRAM SINGH LODHI 1711005026WL031473 VIKRAM SINGH LODHI 00415 SBIN0002816 1326 1326 Processed 10/11/2023 309472014 VIKRAMSINGHLODHI ICICI BANK LTD(508534)
215 DAMOH MP-11-005-026-003/605
(SEMRA MADIYA) 		1711005026NRG24210920230619148 21/09/2023 Sanjay Singh Lodhi 1711005026WL031473 Sanjay Singh Lodhi 00415 SBIN0002816 1326 1326 Processed 10/11/2023 309472014 SanjaySinghLodhi STATE BANK OF INDIA(508548)
216 DAMOH MP-11-005-026-003/67
(SEMRA MADIYA) 		1711005026NRG24210920230619149 21/09/2023 sundar 1711005026WL031473 sundar 00415 SBIN0002816 1326 1326 Processed 10/11/2023 309472014 sundar STATE BANK OF INDIA(508548)
217 DAMOH MP-11-005-026-003/68
(SEMRA MADIYA) 		1711005026NRG24210920230619150 21/09/2023 Gangaram sen 1711005026WL031473 Gangaram sen 00415 SBIN0002816 1326 1326 Processed 10/11/2023 309472014 Gangaramsen STATE BANK OF INDIA(508548)
218 DAMOH MP-11-005-026-003/707
(SEMRA MADIYA) 		1711005026NRG24210920230619151 21/09/2023 Varsh Rajak 1711005026WL031473 Varsh Rajak 00415 SBIN0002816 1326 1326 Processed 10/11/2023 309472014 VarshRajak STATE BANK OF INDIA(508548)
219 DAMOH MP-11-005-026-003/806
(SEMRA MADIYA) 		1711005026NRG24210920230619153 21/09/2023 Chadrabhan Singh Lodhi 1711005026WL031473 Chadrabhan Singh Lodhi 00415 SBIN0002816 1326 1326 Processed 10/11/2023 309472014 ChadrabhanSinghLodhi STATE BANK OF INDIA(508548)
220 DAMOH MP-11-005-026-003/807
(SEMRA MADIYA) 		1711005026NRG24210920230619154 21/09/2023 Vinod Singh 1711005026WL031473 Vinod Singh 00415 SBIN0002816 1326 1326 Processed 10/11/2023 309472014 VinodSingh ICICI BANK LTD(508534)
221 DAMOH MP-11-005-026-003/808
(SEMRA MADIYA) 		1711005026NRG24210920230619155 21/09/2023 Manoj Singh 1711005026WL031473 Manoj Singh 00415 SBIN0002816 1326 1326 Processed 10/11/2023 309472014 ManojSingh STATE BANK OF INDIA(508548)
222 DAMOH MP-11-005-026-003/809
(SEMRA MADIYA) 		1711005026NRG24210920230619156 21/09/2023 Komal Singh Lodhi 1711005026WL031473 Komal Singh Lodhi 00415 SBIN0002816 1326 1326 Processed 10/11/2023 309472014 KomalSinghLodhi STATE BANK OF INDIA(508548)
223 DAMOH MP-11-005-026-003/811
(SEMRA MADIYA) 		1711005026NRG24210920230619157 21/09/2023 Arvind Singh Lodhi 1711005026WL031473 Arvind Singh Lodhi 00415 SBIN0002816 1326 1326 Processed 10/11/2023 309472014 ArvindSinghLodhi STATE BANK OF INDIA(508548)
224 DAMOH MP-11-005-026-003/814
(SEMRA MADIYA) 		1711005026NRG24210920230619160 21/09/2023 Virendra Prajapati 1711005026WL031473 Virendra Prajapati 00415 SBIN0002816 1326 1326 Processed 10/11/2023 309472014 VirendraPrajapati STATE BANK OF INDIA(508548)
225 DAMOH MP-11-005-026-003/817
(SEMRA MADIYA) 		1711005026NRG24210920230619163 21/09/2023 Deepak Chourasiya 1711005026WL031473 Deepak Chourasiya 00415 SBIN0002816 1326 1326 Processed 10/11/2023 309472014 DeepakChourasiya STATE BANK OF INDIA(508548)
226 DAMOH MP-11-005-026-003/818
(SEMRA MADIYA) 		1711005026NRG24210920230619164 21/09/2023 Mona Lodhi 1711005026WL031473 Mona Lodhi 00415 SBIN0002816 1326 1326 Processed 10/11/2023 309472014 MonaLodhi STATE BANK OF INDIA(508548)
227 DAMOH MP-11-005-026-003/822
(SEMRA MADIYA) 		1711005026NRG24210920230619165 21/09/2023 Swati Lodhi 1711005026WL031473 Swati Lodhi 00415 SBIN0002816 1326 1326 Processed 10/11/2023 309472014 SwatiLodhi STATE BANK OF INDIA(508548)
228 DAMOH MP-11-005-026-003/89
(SEMRA MADIYA) 		1711005026NRG24210920230619166 21/09/2023 minua 1711005026WL031473 minua 00415 SBIN0002816 1326 1326 Processed 10/11/2023 309472014 minua STATE BANK OF INDIA(508548)
229 DAMOH MP-11-005-026-003/93-A
(SEMRA MADIYA) 		1711005026NRG24210920230619097 21/09/2023 Dyashnkar Prajapati 1711005026WL031472 Dyashnkar Prajapati 00415 SBIN0002816 1326 1326 Processed 10/11/2023 309472014 DyashnkarPrajapati STATE BANK OF INDIA(508548)
230 DAMOH MP-11-005-026-003/93-A
(SEMRA MADIYA) 		1711005026NRG24210920230619098 21/09/2023 Rama Bai 1711005026WL031472 Rama Bai 00415 SBIN0002816 1326 1326 Processed 10/11/2023 309472014 RamaBai STATE BANK OF INDIA(508548)
231 DAMOH MP-11-005-026-003/95-A
(SEMRA MADIYA) 		1711005026NRG24210920230619167 21/09/2023 Khet Singh 1711005026WL031473 Khet Singh 00415 SBIN0002816 1326 1326 Processed 10/11/2023 309472014 KhetSingh ICICI BANK LTD(508534)
232 DAMOH MP-11-005-026-003/96
(SEMRA MADIYA) 		1711005026NRG24210920230619168 21/09/2023 Kera Bai 1711005026WL031473 Kera Bai 00415 SBIN0002816 1326 1326 Processed 10/11/2023 309472014 KeraBai STATE BANK OF INDIA(508548)
233 DAMOH MP-11-005-026-004/100
(SEMRA MADIYA) 		1711005026NRG24210920230619170 21/09/2023 Basori Singh 1711005026WL031473 Basori Singh 00415 SBIN0002816 1326 1326 Processed 10/11/2023 309472014 BasoriSingh ICICI BANK LTD(508534)
234 DAMOH MP-11-005-026-004/100
(SEMRA MADIYA) 		1711005026NRG24210920230619171 21/09/2023 Umedi bai 1711005026WL031473 Umedi bai 00415 SBIN0002816 1326 1326 Processed 10/11/2023 309472014 Umedibai STATE BANK OF INDIA(508548)
235 DAMOH MP-11-005-026-004/35
(SEMRA MADIYA) 		1711005026NRG24200920230618120 21/09/2023 bhikam singh 1711005026WL031425 bhikam singh 00415 SBIN0002816 1326 1326 Processed 10/11/2023 309472014 bhikamsingh STATE BANK OF INDIA(508548)
236 DAMOH MP-11-005-026-004/40
(SEMRA MADIYA) 		1711005026NRG24210920230619172 21/09/2023 PARBAT SINGH 1711005026WL031473 PARBAT SINGH 00415 SBIN0002816 1326 1326 Processed 10/11/2023 309472014 PARBATSINGH STATE BANK OF INDIA(508548)
237 DAMOH MP-11-005-026-004/563
(SEMRA MADIYA) 		1711005026NRG24210920230619178 21/09/2023 Jay Singh Lodhi 1711005026WL031473 Jay Singh Lodhi 00415 SBIN0002816 1326 1326 Processed 10/11/2023 309472014 JaySinghLodhi STATE BANK OF INDIA(508548)
238 DAMOH MP-11-005-026-004/565
(SEMRA MADIYA) 		1711005026NRG24210920230619179 21/09/2023 Mahendra Singh 1711005026WL031473 Mahendra Singh 00415 SBIN0002816 1326 1326 Processed 10/11/2023 309472014 MahendraSingh STATE BANK OF INDIA(508548)
239 DAMOH MP-11-005-026-004/567
(SEMRA MADIYA) 		1711005026NRG24210920230619180 21/09/2023 Chanda Raikwar 1711005026WL031473 Chanda Raikwar 00415 SBIN0002816 1326 1326 Processed 10/11/2023 309472014 ChandaRaikwar STATE BANK OF INDIA(508548)
240 DAMOH MP-11-005-026-004/572
(SEMRA MADIYA) 		1711005026NRG24210920230619183 21/09/2023 Basant Ahirwal 1711005026WL031473 Basant Ahirwal 00415 SBIN0002816 1326 1326 Processed 10/11/2023 309472014 BasantAhirwal STATE BANK OF INDIA(508548)
241 DAMOH MP-11-005-026-004/573
(SEMRA MADIYA) 		1711005026NRG24210920230619184 21/09/2023 Noni Bai Ahirwal 1711005026WL031473 Noni Bai Ahirwal 00415 SBIN0002816 1326 1326 Processed 10/11/2023 309472014 NoniBaiAhirwal STATE BANK OF INDIA(508548)
SubTotal 152490 152490
242 DAMOH MP-11-005-060-002/310
(KHAMKHEDA) 		1711005060NRG24180920230611694 21/09/2023 arti bai 1711005060WL031125 arti bai 00415 SBIN0002855 1547 1547 Processed 10/11/2023 309472014 artibai STATE BANK OF INDIA(508548)
243 DAMOH MP-11-005-060-002/318-A
(KHAMKHEDA) 		1711005060NRG24180920230612923 21/09/2023 PHOOLBAI 1711005060WL031176 PHOOLBAI 00415 SBIN0002855 1547 1547 Processed 10/11/2023 309472014 PHOOLBAI STATE BANK OF INDIA(508548)
244 DAMOH MP-11-005-060-002/324
(KHAMKHEDA) 		1711005060NRG24180920230611697 21/09/2023 savita bai 1711005060WL031125 savita bai 00415 SBIN0002855 1547 1547 Processed 10/11/2023 309472014 savitabai STATE BANK OF INDIA(508548)
245 DAMOH MP-11-005-060-002/325
(KHAMKHEDA) 		1711005060NRG24180920230611698 21/09/2023 MALTI BAI LODHI 1711005060WL031125 MALTI BAI LODHI 00415 SBIN0002855 1547 1547 Processed 10/11/2023 309472014 MALTIBAILODHI STATE BANK OF INDIA(508548)
246 DAMOH MP-11-005-060-002/334
(KHAMKHEDA) 		1711005060NRG24180920230611700 21/09/2023 chandrawati athya 1711005060WL031125 chandrawati athya 00415 SBIN0002855 1547 1547 Processed 10/11/2023 309472014 chandrawatiathya INDIA POST PAYMENTS BANK LIMITED(508528)
247 DAMOH MP-11-005-060-002/334
(KHAMKHEDA) 		1711005060NRG24180920230611699 21/09/2023 Vijay prasad 1711005060WL031125 Vijay prasad 00415 SBIN0002855 1547 1547 Processed 10/11/2023 309472014 Vijayprasad ICICI BANK LTD(508534)
248 DAMOH MP-11-005-070-001/261-B
(ANOO) 		1711005070NRG24190920230615235 21/09/2023 Ranu Patel 1711005070WL031279 Ranu Patel 00415 SBIN0002855 1105 1105 Processed 10/11/2023 309472014 RanuPatel STATE BANK OF INDIA(508548)
249 DAMOH MP-11-005-070-001/406-A
(ANOO) 		1711005070NRG24190920230615280 21/09/2023 KALLO BAI 1711005070WL031279 KALLO BAI 00415 SBIN0002855 1105 1105 Processed 10/11/2023 309472014 KALLOBAI STATE BANK OF INDIA(508548)
250 DAMOH MP-11-005-070-001/409
(ANOO) 		1711005070NRG24190920230615281 21/09/2023 HEERA SINGH 1711005070WL031279 HEERA SINGH 00415 SBIN0002855 1105 1105 Processed 10/11/2023 309472014 HEERASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
251 DAMOH MP-11-005-070-001/54-A
(ANOO) 		1711005070NRG24190920230615324 21/09/2023 DHAN SINGH 1711005070WL031279 DHAN SINGH 00415 SBIN0002855 1105 1105 Processed 10/11/2023 309472014 DHANSINGH STATE BANK OF INDIA(508548)
SubTotal 13702 13702
252 DAMOH MP-11-005-070-001/276-A
(ANOO) 		1711005070NRG24190920230615243 21/09/2023 Angoori Lodhi 1711005070WL031279 Angoori Lodhi 00415 SBIN0002857 1105 1105 Processed 10/11/2023 309472014 AngooriLodhi STATE BANK OF INDIA(508548)
SubTotal 1105 1105
253 DAMOH MP-11-005-070-001/249-A
(ANOO) 		1711005070NRG24190920230615228 21/09/2023 SHOBHA LODHI 1711005070WL031279 SHOBHA LODHI 00415 SBIN0003774 1105 1105 Processed 10/11/2023 309472014 SHOBHALODHI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
254 DAMOH MP-11-005-060-002/318-B
(KHAMKHEDA) 		1711005060NRG24180920230611695 21/09/2023 Sitaram athya 1711005060WL031125 Sitaram athya 00415 SBIN0005514 1547 1547 Processed 10/11/2023 309472014 Sitaramathya STATE BANK OF INDIA(508548)
SubTotal 1547 1547
255 DAMOH MP-11-005-070-001/249-B
(ANOO) 		1711005070NRG24190920230615229 21/09/2023 POOJA BAI 1711005070WL031279 POOJA BAI 00415 SBIN0009179 1105 1105 Processed 10/11/2023 309472014 POOJABAI STATE BANK OF INDIA(508548)
256 DAMOH MP-11-005-070-001/391-B
(ANOO) 		1711005070NRG24190920230615273 21/09/2023 PHOOL BAI 1711005070WL031279 PHOOL BAI 00415 SBIN0009179 1105 1105 Processed 10/11/2023 309472014 PHOOLBAI STATE BANK OF INDIA(508548)
SubTotal 2210 2210
257 DAMOH MP-11-005-070-001/231-A
(ANOO) 		1711005070NRG24190920230615223 21/09/2023 RAKESH AHIRWAL 1711005070WL031279 RAKESH AHIRWAL 00468 UBIN0539082 1105 1105 Processed 10/11/2023 309472014 RAKESHAHIRWAL UNION BANK OF INDIA(508500)
258 DAMOH MP-11-005-070-001/249-A
(ANOO) 		1711005070NRG24190920230615227 21/09/2023 RAJA SINGH 1711005070WL031279 RAJA SINGH 00468 UBIN0539082 1105 1105 Processed 10/11/2023 309472014 RAJASINGH UNION BANK OF INDIA(508500)
SubTotal 2210 2210
259 DAMOH MP-11-005-026-001/449
(SEMRA MADIYA) 		1711005026NRG24210920230619105 21/09/2023 Halle singh 1711005026WL031473 Halle singh 00468 UBIN0542881 1326 1326 Processed 10/11/2023 309472014 Hallesingh UNION BANK OF INDIA(508500)
260 DAMOH MP-11-005-026-002/723
(SEMRA MADIYA) 		1711005026NRG24210920230619083 21/09/2023 Ramcharan ahirwal 1711005026WL031472 Ramcharan ahirwal 00468 UBIN0542881 1326 1326 Processed 10/11/2023 309472014 Ramcharanahirwal INDIA POST PAYMENTS BANK LIMITED(508528)
261 DAMOH MP-11-005-026-002/776
(SEMRA MADIYA) 		1711005026NRG24210920230619091 21/09/2023 Badri gound 1711005026WL031472 Badri gound 00468 UBIN0542881 1326 1326 Processed 10/11/2023 309472014 Badrigound UNION BANK OF INDIA(508500)
262 DAMOH MP-11-005-026-003/157-A
(SEMRA MADIYA) 		1711005026NRG24210920230619110 21/09/2023 Ramsingh Lodhi 1711005026WL031473 Ramsingh Lodhi 00468 UBIN0542881 1326 1326 Processed 10/11/2023 309472014 RamsinghLodhi STATE BANK OF INDIA(508548)
263 DAMOH MP-11-005-026-003/386
(SEMRA MADIYA) 		1711005026NRG24210920230619135 21/09/2023 balram 1711005026WL031473 balram 00468 UBIN0542881 1326 1326 Processed 10/11/2023 309472014 balram ICICI BANK LTD(508534)
264 DAMOH MP-11-005-026-003/805
(SEMRA MADIYA) 		1711005026NRG24210920230619152 21/09/2023 Nitin Singh Lodhi 1711005026WL031473 Nitin Singh Lodhi 00468 UBIN0542881 1326 1326 Processed 10/11/2023 309472014 NitinSinghLodhi STATE BANK OF INDIA(508548)
265 DAMOH MP-11-005-026-003/813
(SEMRA MADIYA) 		1711005026NRG24210920230619159 21/09/2023 ANSUL SINGH 1711005026WL031473 ANSUL SINGH 00468 UBIN0542881 1326 1326 Processed 10/11/2023 309472014 ANSULSINGH STATE BANK OF INDIA(508548)
266 DAMOH MP-11-005-070-001/394
(ANOO) 		1711005070NRG24190920230615276 21/09/2023 VARSHA LODHI 1711005070WL031279 VARSHA LODHI 00468 UBIN0542881 1105 1105 Processed 10/11/2023 309472014 VARSHALODHI UNION BANK OF INDIA(508500)
SubTotal 10387 10387
267 DAMOH MP-11-005-026-001/396-A
(SEMRA MADIYA) 		1711005026NRG24210920230619099 21/09/2023 Yogendra Singh Lodhi 1711005026WL031473 Yogendra Singh Lodhi 00468 UBIN0910961 1326 1326 Processed 10/11/2023 309472014 YogendraSinghLodhi CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
268 DAMOH MP-11-005-026-002/532
(SEMRA MADIYA) 		1711005026NRG24200920230618099 21/09/2023 Chanda Bai 1711005026WL031425 Chanda Bai 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309472014 ChandaBai UNION BANK OF INDIA(508500)
269 DAMOH MP-11-005-026-002/532
(SEMRA MADIYA) 		1711005026NRG24200920230618098 21/09/2023 PHRRAN 1711005026WL031425 PHRRAN 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309472014 PHRRAN MADHYANCHAL GRAMIN BANK(607232)
270 DAMOH MP-11-005-026-004/557
(SEMRA MADIYA) 		1711005026NRG24210920230619176 21/09/2023 Deepa Bai 1711005026WL031473 Deepa Bai 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309472014 DeepaBai INDIA POST PAYMENTS BANK LIMITED(508528)
271 DAMOH MP-11-005-026-004/557
(SEMRA MADIYA) 		1711005026NRG24210920230619175 21/09/2023 Jahar Singh 1711005026WL031473 Jahar Singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309472014 JaharSingh MADHYANCHAL GRAMIN BANK(607232)
272 DAMOH MP-11-005-060-002/324
(KHAMKHEDA) 		1711005060NRG24180920230612925 21/09/2023 Devendra singh 1711005060WL031176 Devendra singh 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309472014 Devendrasingh STATE BANK OF INDIA(508548)
SubTotal 6851 6851
273 DAMOH MP-11-005-026-001/416
(SEMRA MADIYA) 		1711005026NRG24210920230619104 21/09/2023 Sanno 1711005026WL031473 Sanno 00688 FINO0001446 1326 1326 Processed 10/11/2023 309472014 Sanno STATE BANK OF INDIA(508548)
274 DAMOH MP-11-005-026-002/22-A
(SEMRA MADIYA) 		1711005026NRG24200920230618085 21/09/2023 parvati Sen 1711005026WL031425 parvati Sen 00688 FINO0001446 1326 1326 Processed 10/11/2023 309472014 parvatiSen UNION BANK OF INDIA(508500)
275 DAMOH MP-11-005-026-002/22-A
(SEMRA MADIYA) 		1711005026NRG24200920230618084 21/09/2023 Sanju Sen 1711005026WL031425 Sanju Sen 00688 FINO0001446 1326 1326 Processed 10/11/2023 309472014 SanjuSen STATE BANK OF INDIA(508548)
276 DAMOH MP-11-005-026-002/438
(SEMRA MADIYA) 		1711005026NRG24200920230618096 21/09/2023 GOPI SINGH 1711005026WL031425 GOPI SINGH 00688 FINO0001446 1326 1326 Processed 10/11/2023 309472014 GOPISINGH FINO PAYMENTS BANK LTD(608001)
277 DAMOH MP-11-005-026-003/134
(SEMRA MADIYA) 		1711005026NRG24210920230619107 21/09/2023 sahodra 1711005026WL031473 sahodra 00688 FINO0001446 1326 1326 Processed 10/11/2023 309472014 sahodra STATE BANK OF INDIA(508548)
278 DAMOH MP-11-005-026-004/554
(SEMRA MADIYA) 		1711005026NRG24210920230619173 21/09/2023 Ballu 1711005026WL031473 Ballu 00688 FINO0001446 1326 1326 Processed 10/11/2023 309472014 Ballu STATE BANK OF INDIA(508548)
279 DAMOH MP-11-005-026-004/554
(SEMRA MADIYA) 		1711005026NRG24210920230619174 21/09/2023 Dharmendra 1711005026WL031473 Dharmendra 00688 FINO0001446 1326 1326 Processed 10/11/2023 309472014 Dharmendra STATE BANK OF INDIA(508548)
280 DAMOH MP-11-005-070-001/227-A
(ANOO) 		1711005070NRG24190920230615219 21/09/2023 GANGARAM VISWAKARMA 1711005070WL031279 GANGARAM VISWAKARMA 00688 FINO0001446 1105 1105 Processed 10/11/2023 309472014 GANGARAMVISWAKARMA FINO PAYMENTS BANK LTD(608001)
281 DAMOH MP-11-005-070-001/268-B
(ANOO) 		1711005070NRG24190920230615236 21/09/2023 MAMTA RANI RAJAK 1711005070WL031279 MAMTA RANI RAJAK 00688 FINO0001446 1105 1105 Processed 10/11/2023 309472014 MAMTARANIRAJAK ICICI BANK LTD(508534)
282 DAMOH MP-11-005-070-001/268-C
(ANOO) 		1711005070NRG24190920230615237 21/09/2023 RITU RAJAK 1711005070WL031279 RITU RAJAK 00688 FINO0001446 1105 1105 Processed 10/11/2023 309472014 RITURAJAK STATE BANK OF INDIA(508548)
283 DAMOH MP-11-005-070-001/273-A
(ANOO) 		1711005070NRG24190920230615240 21/09/2023 BABLU RAJAK 1711005070WL031279 BABLU RAJAK 00688 FINO0001446 1105 1105 Processed 10/11/2023 309472014 BABLURAJAK FINO PAYMENTS BANK LTD(608001)
284 DAMOH MP-11-005-070-001/273-B
(ANOO) 		1711005070NRG24190920230615241 21/09/2023 NEERAJ RAJAK 1711005070WL031279 NEERAJ RAJAK 00688 FINO0001446 1105 1105 Processed 10/11/2023 309472014 NEERAJRAJAK AIRTEL PAYMENTS BANK LIMITED(990288)
285 DAMOH MP-11-005-070-001/316-B
(ANOO) 		1711005070NRG24190920230615247 21/09/2023 SONA BAI 1711005070WL031279 SONA BAI 00688 FINO0001446 1105 1105 Processed 10/11/2023 309472014 SONABAI STATE BANK OF INDIA(508548)
286 DAMOH MP-11-005-070-001/370
(ANOO) 		1711005070NRG24190920230615266 21/09/2023 MUKESH AHIRWAL 1711005070WL031279 MUKESH AHIRWAL 00688 FINO0001446 1105 1105 Processed 10/11/2023 309472014 MUKESHAHIRWAL STATE BANK OF INDIA(508548)
287 DAMOH MP-11-005-070-001/371
(ANOO) 		1711005070NRG24190920230615267 21/09/2023 DEEPCHAND RAIKWAR 1711005070WL031279 DEEPCHAND RAIKWAR 00688 FINO0001446 1105 1105 Processed 10/11/2023 309472014 DEEPCHANDRAIKWAR STATE BANK OF INDIA(508548)
SubTotal 18122 18122
288 DAMOH MP-11-005-026-002/143
(SEMRA MADIYA) 		1711005026NRG24200920230618064 21/09/2023 Brajrani 1711005026WL031424 Brajrani 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472014 Brajrani STATE BANK OF INDIA(508548)
289 DAMOH MP-11-005-026-002/267
(SEMRA MADIYA) 		1711005026NRG24200920230618086 21/09/2023 Narayan 1711005026WL031425 Narayan 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472014 Narayan INDIA POST PAYMENTS BANK LIMITED(508528)
290 DAMOH MP-11-005-026-002/267
(SEMRA MADIYA) 		1711005026NRG24200920230618087 21/09/2023 Ravti 1711005026WL031425 Ravti 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472014 Ravti INDIA POST PAYMENTS BANK LIMITED(508528)
291 DAMOH MP-11-005-026-002/642
(SEMRA MADIYA) 		1711005026NRG24210920230619082 21/09/2023 Sugahrani 1711005026WL031472 Sugahrani 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472014 Sugahrani INDIA POST PAYMENTS BANK LIMITED(508528)
292 DAMOH MP-11-005-026-002/740
(SEMRA MADIYA) 		1711005026NRG24210920230619086 21/09/2023 DALLU GOUND 1711005026WL031472 DALLU GOUND 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472014 DALLUGOUND UNION BANK OF INDIA(508500)
293 DAMOH MP-11-005-026-002/740
(SEMRA MADIYA) 		1711005026NRG24210920230619087 21/09/2023 KAMALA GOUND 1711005026WL031472 KAMALA GOUND 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472014 KAMALAGOUND STATE BANK OF INDIA(508548)
294 DAMOH MP-11-005-026-003/146-A
(SEMRA MADIYA) 		1711005026NRG24210920230619108 21/09/2023 Rajkumari Lodhi 1711005026WL031473 Rajkumari Lodhi 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472014 RajkumariLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
295 DAMOH MP-11-005-026-003/812
(SEMRA MADIYA) 		1711005026NRG24210920230619158 21/09/2023 Shiv Singh Lodhi 1711005026WL031473 Shiv Singh Lodhi 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472014 ShivSinghLodhi STATE BANK OF INDIA(508548)
296 DAMOH MP-11-005-026-003/815
(SEMRA MADIYA) 		1711005026NRG24210920230619161 21/09/2023 Radha Lodhi 1711005026WL031473 Radha Lodhi 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472014 RadhaLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
297 DAMOH MP-11-005-026-003/816
(SEMRA MADIYA) 		1711005026NRG24210920230619162 21/09/2023 Gayatri Lodhi 1711005026WL031473 Gayatri Lodhi 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472014 GayatriLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
298 DAMOH MP-11-005-026-004/562
(SEMRA MADIYA) 		1711005026NRG24210920230619177 21/09/2023 Lokendra Singh Lodhi 1711005026WL031473 Lokendra Singh Lodhi 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472014 LokendraSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
299 DAMOH MP-11-005-026-004/570
(SEMRA MADIYA) 		1711005026NRG24210920230619181 21/09/2023 Mahima Thakur 1711005026WL031473 Mahima Thakur 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472014 MahimaThakur INDIA POST PAYMENTS BANK LIMITED(508528)
300 DAMOH MP-11-005-026-004/571
(SEMRA MADIYA) 		1711005026NRG24210920230619182 21/09/2023 Jhiggo Bai Lodhi 1711005026WL031473 Jhiggo Bai Lodhi 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472014 JhiggoBaiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
301 DAMOH MP-11-005-070-001/306-B
(ANOO) 		1711005070NRG24190920230615245 21/09/2023 KAMLA BAI 1711005070WL031279 KAMLA BAI 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472014 KAMLABAI HDFC BANK LTD(607152)
302 DAMOH MP-11-005-070-001/306-B
(ANOO) 		1711005070NRG24190920230615246 21/09/2023 PRADEEP 1711005070WL031279 PRADEEP 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472014 PRADEEP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19448 19448
303 DAMOH MP-11-005-026-002/743
(SEMRA MADIYA) 		1711005026NRG24200920230618111 21/09/2023 Halle Sen 1711005026WL031425 Halle Sen 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309472014 HalleSen INDUSIND BANK(607189)
304 DAMOH MP-11-005-026-002/743
(SEMRA MADIYA) 		1711005026NRG24200920230618112 21/09/2023 Parvati Sen 1711005026WL031425 Parvati Sen 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309472014 ParvatiSen STATE BANK OF INDIA(508548)
305 DAMOH MP-11-005-026-003/148-A
(SEMRA MADIYA) 		1711005026NRG24210920230619109 21/09/2023 Shyamlal Prajapati 1711005026WL031473 Shyamlal Prajapati 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309472014 ShyamlalPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
Total 379899 379899

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_210923APB_FTO_280768 Bank of Baroda BARB0DAMOHX DAMOH 3315
2 DAMOH MP1711005_210923APB_FTO_280768 Central Bank Of India CBIN0282157 DAMOH 5525
3 DAMOH MP1711005_210923APB_FTO_280768 Central Bank Of India CBIN0283522 HATA 1105
4 DAMOH MP1711005_210923APB_FTO_280768 ICICI BANK ICIC0000538 ICICI BANK LOWER PEREL MUMBAI 9945
5 DAMOH MP1711005_210923APB_FTO_280768 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 22100
6 DAMOH MP1711005_210923APB_FTO_280768 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 25857
7 DAMOH MP1711005_210923APB_FTO_280768 ICICI BANK ICIC0000538 ICICI LOWER PAREL MUMBAI 2652
8 DAMOH MP1711005_210923APB_FTO_280768 Indian Bank IDIB000D522 Damoh 1105
9 DAMOH MP1711005_210923APB_FTO_280768 Punjab National Bank PUNB0131800 BANDAKPUR 7735
10 DAMOH MP1711005_210923APB_FTO_280768 State Bank of India SBIN0000355 DAMOH 5304
11 DAMOH MP1711005_210923APB_FTO_280768 State Bank of India SBIN0001832 A D B DAMOH 59449
12 DAMOH MP1711005_210923APB_FTO_280768 State Bank of India SBIN0001834 ADB SHAPURA (BHITONI) 1326
13 DAMOH MP1711005_210923APB_FTO_280768 State Bank of India SBIN0002816 ABHANA 152490
14 DAMOH MP1711005_210923APB_FTO_280768 State Bank of India SBIN0002855 HINDORIA 13702
15 DAMOH MP1711005_210923APB_FTO_280768 State Bank of India SBIN0002857 JABERA 1105
16 DAMOH MP1711005_210923APB_FTO_280768 State Bank of India SBIN0003774 BATIAGARH 1105
17 DAMOH MP1711005_210923APB_FTO_280768 State Bank of India SBIN0005514 NARSINGHGARH 1547
18 DAMOH MP1711005_210923APB_FTO_280768 State Bank of India SBIN0009179 PATNARAJA 2210
19 DAMOH MP1711005_210923APB_FTO_280768 Union Bank of India UBIN0539082 DAMOH 2210
20 DAMOH MP1711005_210923APB_FTO_280768 Union Bank of India UBIN0542881 NOHTA 10387
21 DAMOH MP1711005_210923APB_FTO_280768 Union Bank of India UBIN0910961 DAMOH 1326
22 DAMOH MP1711005_210923APB_FTO_280768 Madhyanchal Gramin Bank SBIN0RRMBGB ABHANA 5304
23 DAMOH MP1711005_210923APB_FTO_280768 Madhyanchal Gramin Bank SBIN0RRMBGB BANDAKPUR 1547
24 DAMOH MP1711005_210923APB_FTO_280768 Fino Payments Bank Ltd FINO0001446 MP RO 18122
25 DAMOH MP1711005_210923APB_FTO_280768 India Post Payments Bank IPOS0000001 Damoh 19448
26 DAMOH MP1711005_210923APB_FTO_280768 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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