Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:55:44 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_061223APB_FTO_378137
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-11-005-013-001/94
(SOMKHEDA) 		1711005013NRG24061220230802344 06/12/2023 ISLAM KHAN 1711005013WL040145 ISLAM KHAN 00045 BARB0DAMOHX 1326 1326 Processed 29/02/2024 462788096 ISLAMKHAN FINO PAYMENTS BANK LTD(608001)
2 DAMOH MP-11-005-049-002/495
(UMARI) 		1711005049NRG24051220230797356 06/12/2023 Hariom Patel 1711005049WL039969 Hariom Patel 00045 BARB0DAMOHX 1326 1326 Processed 01/03/2024 462788096 HariomPatel BANK OF BARODA(606985)
SubTotal 2652 2652
3 DAMOH MP-11-005-013-001/32-C
(SOMKHEDA) 		1711005013NRG24061220230802328 06/12/2023 Ranjan Sahu 1711005013WL040145 Ranjan Sahu 00048 BKID0008836 1326 1326 Processed 29/02/2024 462788096 RanjanSahu BANK OF INDIA(508505)
SubTotal 1326 1326
4 DAMOH MP-11-005-013-001/134
(SOMKHEDA) 		1711005013NRG24061220230802215 06/12/2023 Santosh rani 1711005013WL040143 Santosh rani 00048 BKID0009460 1326 1326 Processed 29/02/2024 462788096 Santoshrani BANK OF INDIA(508505)
5 DAMOH MP-11-005-029-001/672
(PIPRIYAHATHNI) 		1711005029NRG24051220230798673 06/12/2023 anandpal 1711005029WL040011 anandpal 00048 BKID0009460 1326 1326 Processed 01/03/2024 462788096 anandpal UNION BANK OF INDIA(508500)
6 DAMOH MP-11-005-029-001/672
(PIPRIYAHATHNI) 		1711005029NRG24051220230798674 06/12/2023 pratikshka 1711005029WL040011 pratikshka 00048 BKID0009460 1326 1326 Processed 01/03/2024 462788096 pratikshka STATE BANK OF INDIA(508548)
7 DAMOH MP-11-005-029-001/680
(PIPRIYAHATHNI) 		1711005029NRG24051220230798680 06/12/2023 rashmi 1711005029WL040011 rashmi 00048 BKID0009460 1326 1326 Processed 01/03/2024 462788096 rashmi STATE BANK OF INDIA(508548)
8 DAMOH MP-11-005-029-003/298-A
(PIPRIYAHATHNI) 		1711005029NRG24051220230798686 06/12/2023 Sankar 1711005029WL040011 Sankar 00048 BKID0009460 1326 1326 Processed 29/02/2024 462788096 Sankar FINO PAYMENTS BANK LTD(608001)
9 DAMOH MP-11-005-029-003/457
(PIPRIYAHATHNI) 		1711005029NRG24051220230798692 06/12/2023 RAMVATI 1711005029WL040011 RAMVATI 00048 BKID0009460 1326 1326 Processed 29/02/2024 462788096 RAMVATI ICICI BANK LTD(508534)
10 DAMOH MP-11-005-029-003/578
(PIPRIYAHATHNI) 		1711005029NRG24051220230798699 06/12/2023 janakrani 1711005029WL040011 janakrani 00048 BKID0009460 1326 1326 Processed 29/02/2024 462788096 janakrani ICICI BANK LTD(508534)
11 DAMOH MP-11-005-029-003/579
(PIPRIYAHATHNI) 		1711005029NRG24051220230798700 06/12/2023 preambai 1711005029WL040011 preambai 00048 BKID0009460 1326 1326 Processed 01/03/2024 462788096 preambai PUNJAB NATIONAL BANK(508568)
12 DAMOH MP-11-005-029-003/584
(PIPRIYAHATHNI) 		1711005029NRG24051220230798702 06/12/2023 pinky 1711005029WL040011 pinky 00048 BKID0009460 1326 1326 Processed 01/03/2024 462788096 pinky STATE BANK OF INDIA(508548)
13 DAMOH MP-11-005-029-003/649
(PIPRIYAHATHNI) 		1711005029NRG24051220230798708 06/12/2023 babita 1711005029WL040011 babita 00048 BKID0009460 1326 1326 Processed 29/02/2024 462788096 babita ICICI BANK LTD(508534)
14 DAMOH MP-11-005-029-003/652
(PIPRIYAHATHNI) 		1711005029NRG24051220230798709 06/12/2023 preamrani 1711005029WL040011 preamrani 00048 BKID0009460 1326 1326 Processed 29/02/2024 462788096 preamrani BANK OF INDIA(508505)
15 DAMOH MP-11-005-029-003/652
(PIPRIYAHATHNI) 		1711005029NRG24051220230798711 06/12/2023 sarda 1711005029WL040011 sarda 00048 BKID0009460 1326 1326 Processed 01/03/2024 462788096 sarda BANK OF BARODA(606985)
16 DAMOH MP-11-005-029-003/653
(PIPRIYAHATHNI) 		1711005029NRG24051220230798712 06/12/2023 sapna 1711005029WL040011 sapna 00048 BKID0009460 1326 1326 Processed 29/02/2024 462788096 sapna BANK OF INDIA(508505)
17 DAMOH MP-11-005-029-003/718
(PIPRIYAHATHNI) 		1711005029NRG24051220230798718 06/12/2023 Jhallar 1711005029WL040011 Jhallar 00048 BKID0009460 1326 1326 Processed 29/02/2024 462788096 Jhallar BANK OF INDIA(508505)
18 DAMOH MP-11-005-029-003/722
(PIPRIYAHATHNI) 		1711005029NRG24051220230798721 06/12/2023 pritam 1711005029WL040011 pritam 00048 BKID0009460 1326 1326 Processed 29/02/2024 462788096 pritam BANK OF INDIA(508505)
19 DAMOH MP-11-005-029-003/722
(PIPRIYAHATHNI) 		1711005029NRG24051220230798720 06/12/2023 umarani 1711005029WL040011 umarani 00048 BKID0009460 1326 1326 Processed 01/03/2024 462788096 umarani PUNJAB NATIONAL BANK(508568)
20 DAMOH MP-11-005-029-003/737
(PIPRIYAHATHNI) 		1711005029NRG24051220230798724 06/12/2023 sarasvati 1711005029WL040011 sarasvati 00048 BKID0009460 1326 1326 Processed 29/02/2024 462788096 sarasvati BANK OF INDIA(508505)
21 DAMOH MP-11-005-029-003/737
(PIPRIYAHATHNI) 		1711005029NRG24051220230798723 06/12/2023 suneeta 1711005029WL040011 suneeta 00048 BKID0009460 1326 1326 Processed 29/02/2024 462788096 suneeta BANK OF INDIA(508505)
22 DAMOH MP-11-005-029-003/739
(PIPRIYAHATHNI) 		1711005029NRG24051220230798725 06/12/2023 kerabai 1711005029WL040011 kerabai 00048 BKID0009460 1326 1326 Processed 29/02/2024 462788096 kerabai BANK OF INDIA(508505)
23 DAMOH MP-11-005-029-003/739
(PIPRIYAHATHNI) 		1711005029NRG24051220230798727 06/12/2023 vinita 1711005029WL040011 vinita 00048 BKID0009460 1326 1326 Processed 29/02/2024 462788096 vinita BANK OF INDIA(508505)
24 DAMOH MP-11-005-029-003/740
(PIPRIYAHATHNI) 		1711005029NRG24051220230798728 06/12/2023 rachna 1711005029WL040011 rachna 00048 BKID0009460 1326 1326 Processed 29/02/2024 462788096 rachna BANK OF INDIA(508505)
25 DAMOH MP-11-005-029-003/792-A
(PIPRIYAHATHNI) 		1711005029NRG24051220230798732 06/12/2023 Ajai 1711005029WL040011 Ajai 00048 BKID0009460 1326 1326 Processed 29/02/2024 462788096 Ajai BANK OF INDIA(508505)
26 DAMOH MP-11-005-029-003/793
(PIPRIYAHATHNI) 		1711005029NRG24051220230798734 06/12/2023 Pavan 1711005029WL040011 Pavan 00048 BKID0009460 1326 1326 Processed 29/02/2024 462788096 Pavan BANK OF INDIA(508505)
27 DAMOH MP-11-005-029-003/793
(PIPRIYAHATHNI) 		1711005029NRG24051220230798733 06/12/2023 Savitri 1711005029WL040011 Savitri 00048 BKID0009460 1326 1326 Processed 29/02/2024 462788096 Savitri BANK OF INDIA(508505)
28 DAMOH MP-11-005-029-003/798
(PIPRIYAHATHNI) 		1711005029NRG24051220230798739 06/12/2023 Mendabai 1711005029WL040011 Mendabai 00048 BKID0009460 1326 1326 Processed 29/02/2024 462788096 Mendabai BANK OF INDIA(508505)
29 DAMOH MP-11-005-049-002/129
(UMARI) 		1711005049NRG24051220230797366 06/12/2023 JANAKI 1711005049WL039970 JANAKI 00048 BKID0009460 1326 1326 Processed 29/02/2024 462788096 JANAKI INDIAN BANK(607105)
30 DAMOH MP-11-005-049-002/190
(UMARI) 		1711005049NRG24051220230797367 06/12/2023 GUDDI 1711005049WL039970 GUDDI 00048 BKID0009460 1326 1326 Processed 29/02/2024 462788096 GUDDI BANK OF INDIA(508505)
31 DAMOH MP-11-005-052-001/102
(PAYRA) 		1711005052NRG24061220230803371 06/12/2023 JAMAKRANI 1711005052WL040195 JAMAKRANI 00048 BKID0009460 1326 1326 Processed 01/03/2024 462788096 JAMAKRANI MADHYANCHAL GRAMIN BANK(607232)
32 DAMOH MP-11-005-052-001/254
(PAYRA) 		1711005052NRG24061220230803375 06/12/2023 cheroja 1711005052WL040195 cheroja 00048 BKID0009460 1326 1326 Processed 29/02/2024 462788096 cheroja BANK OF INDIA(508505)
33 DAMOH MP-11-005-052-001/254
(PAYRA) 		1711005052NRG24061220230803376 06/12/2023 satesh 1711005052WL040195 satesh 00048 BKID0009460 1326 1326 Processed 29/02/2024 462788096 satesh BANK OF INDIA(508505)
34 DAMOH MP-11-005-052-001/289-B
(PAYRA) 		1711005052NRG24061220230803380 06/12/2023 SACHIN KACHHI 1711005052WL040195 SACHIN KACHHI 00048 BKID0009460 1326 1326 Processed 29/02/2024 462788096 SACHINKACHHI BANK OF INDIA(508505)
35 DAMOH MP-11-005-052-001/343-A
(PAYRA) 		1711005052NRG24061220230803381 06/12/2023 JITENDRA PATEL 1711005052WL040195 JITENDRA PATEL 00048 BKID0009460 1326 1326 Processed 29/02/2024 462788096 JITENDRAPATEL BANK OF INDIA(508505)
SubTotal 42432 42432
36 DAMOH MP-11-005-013-001/27
(SOMKHEDA) 		1711005013NRG24061220230802309 06/12/2023 RASHUL KHAN 1711005013WL040145 RASHUL KHAN 00089 CBIN0282157 1326 1326 Processed 29/02/2024 462788096 RASHULKHAN CENTRAL BANK OF INDIA(607115)
37 DAMOH MP-11-005-049-002/352-A
(UMARI) 		1711005049NRG24051220230797349 06/12/2023 srikant kurmi 1711005049WL039969 srikant kurmi 00089 CBIN0282157 1326 1326 Processed 29/02/2024 462788096 srikantkurmi INDIAN BANK(607105)
38 DAMOH MP-11-005-049-002/352-A
(UMARI) 		1711005049NRG24051220230797348 06/12/2023 srikant kurmi 1711005049WL039969 srikant kurmi 00089 CBIN0282157 1326 1326 Processed 29/02/2024 462788096 srikantkurmi CENTRAL BANK OF INDIA(607115)
39 DAMOH MP-11-005-049-002/353
(UMARI) 		1711005049NRG24051220230797351 06/12/2023 sapna patel 1711005049WL039969 sapna patel 00089 CBIN0282157 1326 1326 Processed 29/02/2024 462788096 sapnapatel CENTRAL BANK OF INDIA(607115)
40 DAMOH MP-11-005-049-002/380
(UMARI) 		1711005049NRG24051220230797354 06/12/2023 DEEPAK KURMI 1711005049WL039969 DEEPAK KURMI 00089 CBIN0282157 1326 1326 Processed 29/02/2024 462788096 DEEPAKKURMI CENTRAL BANK OF INDIA(607115)
41 DAMOH MP-11-005-049-002/381
(UMARI) 		1711005049NRG24051220230797355 06/12/2023 BHAGEERATH KURMI 1711005049WL039969 BHAGEERATH KURMI 00089 CBIN0282157 1326 1326 Processed 29/02/2024 462788096 BHAGEERATHKURMI CENTRAL BANK OF INDIA(607115)
42 DAMOH MP-11-005-049-002/510
(UMARI) 		1711005049NRG24051220230797360 06/12/2023 Tulsiram Patel 1711005049WL039969 Tulsiram Patel 00089 CBIN0282157 1326 1326 Processed 29/02/2024 462788096 TulsiramPatel CENTRAL BANK OF INDIA(607115)
43 DAMOH MP-11-005-052-002/392
(PAYRA) 		1711005052NRG24061220230803389 06/12/2023 PUNA PRAJAPATI 1711005052WL040195 PUNA PRAJAPATI 00089 CBIN0282157 1326 1326 Processed 01/03/2024 462788096 PUNAPRAJAPATI UNION BANK OF INDIA(508500)
SubTotal 10608 10608
44 DAMOH MP-11-005-052-001/275
(PAYRA) 		1711005052NRG24061220230803379 06/12/2023 HAR PRASAD 1711005052WL040195 HAR PRASAD 00165 IBKL0001629 1326 1326 Processed 29/02/2024 462788096 HARPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
45 DAMOH MP-11-005-052-001/275
(PAYRA) 		1711005052NRG24061220230803378 06/12/2023 HAR PRASAD 1711005052WL040195 HAR PRASAD 00165 IBKL0001629 1326 1326 Processed 29/02/2024 462788096 HARPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
46 DAMOH MP-11-005-013-001/11
(SOMKHEDA) 		1711005013NRG24061220230802208 06/12/2023 RAMAKUMAR 1711005013WL040143 RAMAKUMAR 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462788096 RAMAKUMAR ICICI BANK LTD(508534)
47 DAMOH MP-11-005-013-001/117
(SOMKHEDA) 		1711005013NRG24061220230802210 06/12/2023 NANNE 1711005013WL040143 NANNE 00168 ICIC0000538 1326 1326 Processed 01/03/2024 462788096 NANNE STATE BANK OF INDIA(508548)
48 DAMOH MP-11-005-013-001/143
(SOMKHEDA) 		1711005013NRG24061220230802279 06/12/2023 PYARELAL 1711005013WL040145 PYARELAL 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462788096 PYARELAL INDIAN BANK(607105)
49 DAMOH MP-11-005-013-001/144
(SOMKHEDA) 		1711005013NRG24061220230802216 06/12/2023 NATTHU 1711005013WL040143 NATTHU 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462788096 NATTHU INDIAN BANK(607105)
50 DAMOH MP-11-005-013-001/145
(SOMKHEDA) 		1711005013NRG24061220230802217 06/12/2023 MUSTAM 1711005013WL040143 MUSTAM 00168 ICIC0000538 1326 1326 Rejected 29/02/2024 462788096 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 DAMOH MP-11-005-013-001/150
(SOMKHEDA) 		1711005013NRG24061220230802241 06/12/2023 AHMAD 1711005013WL040144 AHMAD 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462788096 AHMAD ICICI BANK LTD(508534)
52 DAMOH MP-11-005-013-001/189
(SOMKHEDA) 		1711005013NRG24061220230802286 06/12/2023 KANCHHEDI 1711005013WL040145 KANCHHEDI 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462788096 KANCHHEDI ICICI BANK LTD(508534)
53 DAMOH MP-11-005-013-001/222
(SOMKHEDA) 		1711005013NRG24061220230802250 06/12/2023 prem singh 1711005013WL040144 prem singh 00168 ICIC0000538 1326 1326 Processed 01/03/2024 462788096 premsingh STATE BANK OF INDIA(508548)
54 DAMOH MP-11-005-013-001/273
(SOMKHEDA) 		1711005013NRG24061220230802313 06/12/2023 SUHAGRANI 1711005013WL040145 SUHAGRANI 00168 ICIC0000538 884 884 Processed 29/02/2024 462788096 SUHAGRANI ICICI BANK LTD(508534)
55 DAMOH MP-11-005-013-001/276
(SOMKHEDA) 		1711005013NRG24061220230802230 06/12/2023 KAMAL 1711005013WL040143 KAMAL 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462788096 KAMAL FINO PAYMENTS BANK LTD(608001)
56 DAMOH MP-11-005-013-001/285
(SOMKHEDA) 		1711005013NRG24061220230802316 06/12/2023 VINOD 1711005013WL040145 VINOD 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462788096 VINOD ICICI BANK LTD(508534)
57 DAMOH MP-11-005-013-001/313
(SOMKHEDA) 		1711005013NRG24061220230802253 06/12/2023 PREMASIG 1711005013WL040144 PREMASIG 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462788096 PREMASIG ICICI BANK LTD(508534)
58 DAMOH MP-11-005-013-001/314
(SOMKHEDA) 		1711005013NRG24061220230802254 06/12/2023 BHAGAVAT 1711005013WL040144 BHAGAVAT 00168 ICIC0000538 1326 1326 Processed 01/03/2024 462788096 BHAGAVAT JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
59 DAMOH MP-11-005-013-001/41
(SOMKHEDA) 		1711005013NRG24061220230802260 06/12/2023 TEJ KHAN 1711005013WL040144 TEJ KHAN 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462788096 TEJKHAN ICICI BANK LTD(508534)
60 DAMOH MP-11-005-013-001/49
(SOMKHEDA) 		1711005013NRG24061220230802263 06/12/2023 SAROJARANI 1711005013WL040144 SAROJARANI 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462788096 SAROJARANI INDIA POST PAYMENTS BANK LIMITED(508528)
61 DAMOH MP-11-005-013-001/62
(SOMKHEDA) 		1711005013NRG24061220230802265 06/12/2023 ANAVAR 1711005013WL040144 ANAVAR 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462788096 ANAVAR ICICI BANK LTD(508534)
62 DAMOH MP-11-005-013-001/62
(SOMKHEDA) 		1711005013NRG24061220230802266 06/12/2023 UMA 1711005013WL040144 UMA 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462788096 UMA ICICI BANK LTD(508534)
63 DAMOH MP-11-005-013-001/66
(SOMKHEDA) 		1711005013NRG24061220230802235 06/12/2023 TIKARAM 1711005013WL040143 TIKARAM 00168 ICIC0000538 1326 1326 Processed 01/03/2024 462788096 TIKARAM UNION BANK OF INDIA(508500)
64 DAMOH MP-11-005-013-001/71
(SOMKHEDA) 		1711005013NRG24061220230802236 06/12/2023 KAMALARANI 1711005013WL040143 KAMALARANI 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462788096 KAMALARANI ICICI BANK LTD(508534)
65 DAMOH MP-11-005-013-001/94
(SOMKHEDA) 		1711005013NRG24061220230802237 06/12/2023 jabbar kha 1711005013WL040143 jabbar kha 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462788096 jabbarkha ICICI BANK LTD(508534)
66 DAMOH MP-11-005-014-001/235
(LAKLAKA) 		1711005014NRG24061220230800725 06/12/2023 RAMAPRASAD 1711005014WL040087 RAMAPRASAD 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462788096 RAMAPRASAD ICICI BANK LTD(508534)
67 DAMOH MP-11-005-014-001/277
(LAKLAKA) 		1711005014NRG24061220230800732 06/12/2023 ANIL 1711005014WL040087 ANIL 00168 ICIC0000538 1326 1326 Processed 01/03/2024 462788096 ANIL STATE BANK OF INDIA(508548)
68 DAMOH MP-11-005-014-001/303
(LAKLAKA) 		1711005014NRG24061220230800734 06/12/2023 KANACHHEDAR 1711005014WL040087 KANACHHEDAR 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462788096 KANACHHEDAR FINO PAYMENTS BANK LTD(608001)
69 DAMOH MP-11-005-014-001/305
(LAKLAKA) 		1711005014NRG24061220230800736 06/12/2023 MOHAN 1711005014WL040087 MOHAN 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462788096 MOHAN FINO PAYMENTS BANK LTD(608001)
70 DAMOH MP-11-005-014-001/322
(LAKLAKA) 		1711005014NRG24061220230800743 06/12/2023 NONE 1711005014WL040087 NONE 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462788096 NONE INDIA POST PAYMENTS BANK LIMITED(508528)
71 DAMOH MP-11-005-014-001/342
(LAKLAKA) 		1711005014NRG24061220230800744 06/12/2023 GOVIND 1711005014WL040087 GOVIND 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462788096 GOVIND FINO PAYMENTS BANK LTD(608001)
72 DAMOH MP-11-005-014-001/355
(LAKLAKA) 		1711005014NRG24061220230800745 06/12/2023 TIKARAM 1711005014WL040087 TIKARAM 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462788096 TIKARAM FINO PAYMENTS BANK LTD(608001)
73 DAMOH MP-11-005-052-001/244
(PAYRA) 		1711005052NRG24061220230803373 06/12/2023 KERSNKUMAR 1711005052WL040195 KERSNKUMAR 00168 ICIC0000538 1326 1326 Processed 01/03/2024 462788096 KERSNKUMAR UNION BANK OF INDIA(508500)
74 DAMOH MP-11-005-063-001/79
(CHHAPRITHAKUR) 		1711005063NRG24041220230796564 06/12/2023 OMAKAR 1711005063WL039936 OMAKAR 00168 ICIC0000538 1105 1105 Processed 29/02/2024 462788096 OMAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
75 DAMOH MP-11-005-063-001/79
(CHHAPRITHAKUR) 		1711005063NRG24041220230796565 06/12/2023 SITA 1711005063WL039936 SITA 00168 ICIC0000538 1105 1105 Processed 29/02/2024 462788096 SITA INDIA POST PAYMENTS BANK LIMITED(508528)
76 DAMOH MP-11-005-063-001/8
(CHHAPRITHAKUR) 		1711005063NRG24041220230796567 06/12/2023 JANAKARANI 1711005063WL039936 JANAKARANI 00168 ICIC0000538 1105 1105 Processed 29/02/2024 462788096 JANAKARANI ICICI BANK LTD(508534)
77 DAMOH MP-11-005-063-001/8
(CHHAPRITHAKUR) 		1711005063NRG24041220230796566 06/12/2023 SULTA 1711005063WL039936 SULTA 00168 ICIC0000538 1105 1105 Processed 01/03/2024 462788096 SULTA STATE BANK OF INDIA(508548)
78 DAMOH MP-11-005-069-002/105
(SAMANNA) 		1711005069NRG24051220230799749 06/12/2023 rajendra 1711005069WL040046 rajendra 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462788096 rajendra ICICI BANK LTD(508534)
79 DAMOH MP-11-005-069-002/124-A
(SAMANNA) 		1711005069NRG24051220230799750 06/12/2023 nitendra 1711005069WL040046 nitendra 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462788096 nitendra UCO BANK(607066)
80 DAMOH MP-11-005-069-002/128-B
(SAMANNA) 		1711005069NRG24051220230799752 06/12/2023 MASTRAM 1711005069WL040046 MASTRAM 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462788096 MASTRAM ICICI BANK LTD(508534)
81 DAMOH MP-11-005-069-002/137
(SAMANNA) 		1711005069NRG24051220230799755 06/12/2023 promod 1711005069WL040046 promod 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462788096 promod UCO BANK(607066)
82 DAMOH MP-11-005-069-002/143
(SAMANNA) 		1711005069NRG24051220230799756 06/12/2023 ANANdi 1711005069WL040046 ANANdi 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462788096 ANANdi ICICI BANK LTD(508534)
83 DAMOH MP-11-005-069-002/153
(SAMANNA) 		1711005069NRG24051220230799757 06/12/2023 SIBBU 1711005069WL040046 SIBBU 00168 ICIC0000538 1326 1326 Processed 01/03/2024 462788096 SIBBU STATE BANK OF INDIA(508548)
84 DAMOH MP-11-005-069-002/154
(SAMANNA) 		1711005069NRG24051220230799759 06/12/2023 tatu 1711005069WL040046 tatu 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462788096 tatu ICICI BANK LTD(508534)
85 DAMOH MP-11-005-069-002/155-A
(SAMANNA) 		1711005069NRG24051220230799761 06/12/2023 BHUPAT 1711005069WL040046 BHUPAT 00168 ICIC0000538 1326 1326 Processed 01/03/2024 462788096 BHUPAT STATE BANK OF INDIA(508548)
86 DAMOH MP-11-005-069-002/171
(SAMANNA) 		1711005069NRG24051220230799763 06/12/2023 sukhram 1711005069WL040046 sukhram 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462788096 sukhram ICICI BANK LTD(508534)
87 DAMOH MP-11-005-069-002/177
(SAMANNA) 		1711005069NRG24051220230799764 06/12/2023 CHintaman 1711005069WL040046 CHintaman 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462788096 CHintaman UCO BANK(607066)
88 DAMOH MP-11-005-069-002/178
(SAMANNA) 		1711005069NRG24051220230799765 06/12/2023 SURES 1711005069WL040046 SURES 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462788096 SURES ICICI BANK LTD(508534)
89 DAMOH MP-11-005-069-002/180
(SAMANNA) 		1711005069NRG24051220230799766 06/12/2023 brajlal 1711005069WL040046 brajlal 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462788096 brajlal ICICI BANK LTD(508534)
90 DAMOH MP-11-005-069-002/186
(SAMANNA) 		1711005069NRG24051220230799767 06/12/2023 sultan 1711005069WL040046 sultan 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462788096 sultan ICICI BANK LTD(508534)
91 DAMOH MP-11-005-078-001/133
(SALAIYA) 		1711005078NRG24061220230802193 06/12/2023 IMARATI 1711005078WL040142 IMARATI 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462788096 IMARATI ICICI BANK LTD(508534)
92 DAMOH MP-11-005-078-001/171
(SALAIYA) 		1711005078NRG24061220230802197 06/12/2023 ROSHAN 1711005078WL040142 ROSHAN 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462788096 ROSHAN ICICI BANK LTD(508534)
93 DAMOH MP-11-005-078-001/195
(SALAIYA) 		1711005078NRG24061220230802199 06/12/2023 SHANKAR 1711005078WL040142 SHANKAR 00168 ICIC0000538 221 221 Processed 29/02/2024 462788096 SHANKAR AIRTEL PAYMENTS BANK LIMITED(990288)
94 DAMOH MP-11-005-078-001/210
(SALAIYA) 		1711005078NRG24061220230802202 06/12/2023 Bhagvat 1711005078WL040142 Bhagvat 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462788096 Bhagvat ICICI BANK LTD(508534)
SubTotal 62543 62543
95 DAMOH MP-11-005-049-002/129
(UMARI) 		1711005049NRG24051220230797365 06/12/2023 SHIVRANI 1711005049WL039970 SHIVRANI 00176 IDIB000D522 1326 1326 Processed 29/02/2024 462788096 SHIVRANI INDIAN BANK(607105)
96 DAMOH MP-11-005-049-002/204
(UMARI) 		1711005049NRG24051220230797340 06/12/2023 NANDKISHOR 1711005049WL039969 NANDKISHOR 00176 IDIB000D522 1326 1326 Processed 29/02/2024 462788096 NANDKISHOR IDBI BANK(607095)
97 DAMOH MP-11-005-049-002/204
(UMARI) 		1711005049NRG24051220230797341 06/12/2023 RAJANI 1711005049WL039969 RAJANI 00176 IDIB000D522 1326 1326 Processed 29/02/2024 462788096 RAJANI INDIAN BANK(607105)
98 DAMOH MP-11-005-049-002/272
(UMARI) 		1711005049NRG24051220230797342 06/12/2023 loknath 1711005049WL039969 loknath 00176 IDIB000D522 1326 1326 Processed 29/02/2024 462788096 loknath INDIAN BANK(607105)
99 DAMOH MP-11-005-049-002/306
(UMARI) 		1711005049NRG24051220230797344 06/12/2023 krishna Bai 1711005049WL039969 krishna Bai 00176 IDIB000D522 1326 1326 Processed 29/02/2024 462788096 krishnaBai INDIAN BANK(607105)
100 DAMOH MP-11-005-049-002/352
(UMARI) 		1711005049NRG24051220230797347 06/12/2023 kavita Kurmi 1711005049WL039969 kavita Kurmi 00176 IDIB000D522 1326 1326 Processed 29/02/2024 462788096 kavitaKurmi INDIAN BANK(607105)
101 DAMOH MP-11-005-049-002/367
(UMARI) 		1711005049NRG24051220230797352 06/12/2023 HIRDESH PATEL 1711005049WL039969 HIRDESH PATEL 00176 IDIB000D522 1326 1326 Processed 01/03/2024 462788096 HIRDESHPATEL BANK OF BARODA(606985)
102 DAMOH MP-11-005-049-002/505
(UMARI) 		1711005049NRG24051220230797358 06/12/2023 Laxmi Rani Patel 1711005049WL039969 Laxmi Rani Patel 00176 IDIB000D522 1326 1326 Processed 29/02/2024 462788096 LaxmiRaniPatel INDIAN BANK(607105)
103 DAMOH MP-11-005-049-002/505
(UMARI) 		1711005049NRG24051220230797357 06/12/2023 Rajkumar Patel 1711005049WL039969 Rajkumar Patel 00176 IDIB000D522 1326 1326 Processed 29/02/2024 462788096 RajkumarPatel BANK OF INDIA(508505)
104 DAMOH MP-11-005-049-002/511
(UMARI) 		1711005049NRG24051220230797361 06/12/2023 Ahillyabai Patel 1711005049WL039969 Ahillyabai Patel 00176 IDIB000D522 1326 1326 Processed 29/02/2024 462788096 AhillyabaiPatel HDFC BANK LTD(607152)
105 DAMOH MP-11-005-049-002/512
(UMARI) 		1711005049NRG24051220230797363 06/12/2023 Vipin Patel 1711005049WL039969 Vipin Patel 00176 IDIB000D522 1326 1326 Processed 29/02/2024 462788096 VipinPatel INDIAN BANK(607105)
106 DAMOH MP-11-005-049-003/89
(UMARI) 		1711005049NRG24051220230797364 06/12/2023 KHUMAN 1711005049WL039969 KHUMAN 00176 IDIB000D522 1326 1326 Processed 29/02/2024 462788096 KHUMAN INDIAN BANK(607105)
107 DAMOH MP-11-005-052-001/244
(PAYRA) 		1711005052NRG24061220230803374 06/12/2023 savita 1711005052WL040195 savita 00176 IDIB000D522 1326 1326 Processed 29/02/2024 462788096 savita INDIAN BANK(607105)
108 DAMOH MP-11-005-052-001/254
(PAYRA) 		1711005052NRG24061220230803377 06/12/2023 rachna 1711005052WL040195 rachna 00176 IDIB000D522 1326 1326 Processed 29/02/2024 462788096 rachna INDIAN BANK(607105)
SubTotal 18564 18564
109 DAMOH MP-11-005-013-001/1-C
(SOMKHEDA) 		1711005013NRG24061220230802272 06/12/2023 Durag Singh Khangar 1711005013WL040145 Durag Singh Khangar 00176 IDIB000I515 1326 1326 Processed 29/02/2024 462788096 DuragSinghKhangar INDIAN BANK(607105)
110 DAMOH MP-11-005-013-001/124-D
(SOMKHEDA) 		1711005013NRG24061220230802240 06/12/2023 MANNU AHIRWAL 1711005013WL040144 MANNU AHIRWAL 00176 IDIB000I515 1326 1326 Processed 29/02/2024 462788096 MANNUAHIRWAL INDIAN BANK(607105)
111 DAMOH MP-11-005-013-001/127
(SOMKHEDA) 		1711005013NRG24061220230802276 06/12/2023 Arvind Athya 1711005013WL040145 Arvind Athya 00176 IDIB000I515 1326 1326 Processed 29/02/2024 462788096 ArvindAthya INDIAN BANK(607105)
112 DAMOH MP-11-005-013-001/127
(SOMKHEDA) 		1711005013NRG24061220230802275 06/12/2023 Keerat chadar 1711005013WL040145 Keerat chadar 00176 IDIB000I515 1326 1326 Processed 29/02/2024 462788096 Keeratchadar INDIAN BANK(607105)
113 DAMOH MP-11-005-013-001/157-A
(SOMKHEDA) 		1711005013NRG24061220230802218 06/12/2023 GEETA BAI 1711005013WL040143 GEETA BAI 00176 IDIB000I515 1326 1326 Processed 29/02/2024 462788096 GEETABAI INDIAN BANK(607105)
114 DAMOH MP-11-005-013-001/16
(SOMKHEDA) 		1711005013NRG24061220230802242 06/12/2023 Tarvar ahirwal 1711005013WL040144 Tarvar ahirwal 00176 IDIB000I515 1326 1326 Processed 01/03/2024 462788096 Tarvarahirwal UNION BANK OF INDIA(508500)
115 DAMOH MP-11-005-013-001/172
(SOMKHEDA) 		1711005013NRG24061220230802282 06/12/2023 Abdul Rahman Khan 1711005013WL040145 Abdul Rahman Khan 00176 IDIB000I515 1326 1326 Processed 29/02/2024 462788096 AbdulRahmanKhan INDIAN BANK(607105)
116 DAMOH MP-11-005-013-001/175-D
(SOMKHEDA) 		1711005013NRG24061220230802223 06/12/2023 Tulsiram 1711005013WL040143 Tulsiram 00176 IDIB000I515 1326 1326 Processed 01/03/2024 462788096 Tulsiram UNION BANK OF INDIA(508500)
117 DAMOH MP-11-005-013-001/185-C
(SOMKHEDA) 		1711005013NRG24061220230802284 06/12/2023 Kailash raikwar 1711005013WL040145 Kailash raikwar 00176 IDIB000I515 1326 1326 Processed 29/02/2024 462788096 Kailashraikwar INDIAN BANK(607105)
118 DAMOH MP-11-005-013-001/191-B
(SOMKHEDA) 		1711005013NRG24061220230802289 06/12/2023 Rashmi Sahu 1711005013WL040145 Rashmi Sahu 00176 IDIB000I515 1326 1326 Processed 29/02/2024 462788096 RashmiSahu INDIAN BANK(607105)
119 DAMOH MP-11-005-013-001/204-B
(SOMKHEDA) 		1711005013NRG24061220230802225 06/12/2023 Ibran 1711005013WL040143 Ibran 00176 IDIB000I515 1326 1326 Processed 29/02/2024 462788096 Ibran INDIAN BANK(607105)
120 DAMOH MP-11-005-013-001/209
(SOMKHEDA) 		1711005013NRG24061220230802293 06/12/2023 Rachana Bai Jain 1711005013WL040145 Rachana Bai Jain 00176 IDIB000I515 1326 1326 Processed 29/02/2024 462788096 RachanaBaiJain INDIA POST PAYMENTS BANK LIMITED(508528)
121 DAMOH MP-11-005-013-001/209
(SOMKHEDA) 		1711005013NRG24061220230802292 06/12/2023 santosh 1711005013WL040145 santosh 00176 IDIB000I515 1326 1326 Processed 01/03/2024 462788096 santosh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
122 DAMOH MP-11-005-013-001/209-D
(SOMKHEDA) 		1711005013NRG24061220230802227 06/12/2023 LATORI LAL 1711005013WL040143 LATORI LAL 00176 IDIB000I515 884 884 Processed 29/02/2024 462788096 LATORILAL INDIAN BANK(607105)
123 DAMOH MP-11-005-013-001/237-B
(SOMKHEDA) 		1711005013NRG24061220230802296 06/12/2023 Vandna Kurmi 1711005013WL040145 Vandna Kurmi 00176 IDIB000I515 221 221 Processed 29/02/2024 462788096 VandnaKurmi INDIAN BANK(607105)
124 DAMOH MP-11-005-013-001/25
(SOMKHEDA) 		1711005013NRG24061220230802298 06/12/2023 RAMCHARAN BASOR 1711005013WL040145 RAMCHARAN BASOR 00176 IDIB000I515 1326 1326 Processed 29/02/2024 462788096 RAMCHARANBASOR ICICI BANK LTD(508534)
125 DAMOH MP-11-005-013-001/25
(SOMKHEDA) 		1711005013NRG24061220230802299 06/12/2023 Rukaman bai 1711005013WL040145 Rukaman bai 00176 IDIB000I515 1326 1326 Processed 29/02/2024 462788096 Rukamanbai INDIAN BANK(607105)
126 DAMOH MP-11-005-013-001/252
(SOMKHEDA) 		1711005013NRG24061220230802303 06/12/2023 Krashna ahirwar 1711005013WL040145 Krashna ahirwar 00176 IDIB000I515 1326 1326 Processed 29/02/2024 462788096 Krashnaahirwar INDIAN BANK(607105)
127 DAMOH MP-11-005-013-001/253-B
(SOMKHEDA) 		1711005013NRG24061220230802304 06/12/2023 Bhagwati Kurmi 1711005013WL040145 Bhagwati Kurmi 00176 IDIB000I515 1326 1326 Processed 29/02/2024 462788096 BhagwatiKurmi INDIAN BANK(607105)
128 DAMOH MP-11-005-013-001/259
(SOMKHEDA) 		1711005013NRG24061220230802229 06/12/2023 rajesh kurmi 1711005013WL040143 rajesh kurmi 00176 IDIB000I515 442 442 Processed 29/02/2024 462788096 rajeshkurmi FINO PAYMENTS BANK LTD(608001)
129 DAMOH MP-11-005-013-001/262
(SOMKHEDA) 		1711005013NRG24061220230802306 06/12/2023 GOURA BAI 1711005013WL040145 GOURA BAI 00176 IDIB000I515 1326 1326 Processed 29/02/2024 462788096 GOURABAI INDIAN BANK(607105)
130 DAMOH MP-11-005-013-001/269-A
(SOMKHEDA) 		1711005013NRG24061220230802252 06/12/2023 laxman 1711005013WL040144 laxman 00176 IDIB000I515 1326 1326 Processed 29/02/2024 462788096 laxman INDIAN BANK(607105)
131 DAMOH MP-11-005-013-001/299
(SOMKHEDA) 		1711005013NRG24061220230802320 06/12/2023 halle bai 1711005013WL040145 halle bai 00176 IDIB000I515 1326 1326 Processed 29/02/2024 462788096 hallebai FINO PAYMENTS BANK LTD(608001)
132 DAMOH MP-11-005-013-001/304
(SOMKHEDA) 		1711005013NRG24061220230802326 06/12/2023 rajendra 1711005013WL040145 rajendra 00176 IDIB000I515 1326 1326 Processed 29/02/2024 462788096 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
133 DAMOH MP-11-005-013-001/33-B
(SOMKHEDA) 		1711005013NRG24061220230802329 06/12/2023 Gayatri 1711005013WL040145 Gayatri 00176 IDIB000I515 1326 1326 Processed 29/02/2024 462788096 Gayatri INDIAN BANK(607105)
134 DAMOH MP-11-005-013-001/35-A
(SOMKHEDA) 		1711005013NRG24061220230802331 06/12/2023 Vikram 1711005013WL040145 Vikram 00176 IDIB000I515 1326 1326 Processed 01/03/2024 462788096 Vikram UNION BANK OF INDIA(508500)
135 DAMOH MP-11-005-013-001/387
(SOMKHEDA) 		1711005013NRG24061220230802257 06/12/2023 Lakhan ahirwal 1711005013WL040144 Lakhan ahirwal 00176 IDIB000I515 1326 1326 Processed 29/02/2024 462788096 Lakhanahirwal INDIAN BANK(607105)
136 DAMOH MP-11-005-013-001/41
(SOMKHEDA) 		1711005013NRG24061220230802262 06/12/2023 Shahir Khan 1711005013WL040144 Shahir Khan 00176 IDIB000I515 1326 1326 Processed 29/02/2024 462788096 ShahirKhan INDIA POST PAYMENTS BANK LIMITED(508528)
137 DAMOH MP-11-005-013-001/49
(SOMKHEDA) 		1711005013NRG24061220230802335 06/12/2023 Premlal ahirwal 1711005013WL040145 Premlal ahirwal 00176 IDIB000I515 1326 1326 Rejected 29/02/2024 462788096 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 DAMOH MP-11-005-013-001/65
(SOMKHEDA) 		1711005013NRG24061220230802269 06/12/2023 Barsha Bai Vasor 1711005013WL040144 Barsha Bai Vasor 00176 IDIB000I515 1326 1326 Processed 29/02/2024 462788096 BarshaBaiVasor INDIAN BANK(607105)
139 DAMOH MP-11-005-013-001/65
(SOMKHEDA) 		1711005013NRG24061220230802267 06/12/2023 jagdish Basor 1711005013WL040144 jagdish Basor 00176 IDIB000I515 1326 1326 Processed 29/02/2024 462788096 jagdishBasor INDIAN BANK(607105)
140 DAMOH MP-11-005-013-001/65
(SOMKHEDA) 		1711005013NRG24061220230802268 06/12/2023 Shivnarayan basor 1711005013WL040144 Shivnarayan basor 00176 IDIB000I515 1326 1326 Processed 29/02/2024 462788096 Shivnarayanbasor INDIAN BANK(607105)
141 DAMOH MP-11-005-013-001/94
(SOMKHEDA) 		1711005013NRG24061220230802271 06/12/2023 asso 1711005013WL040144 asso 00176 IDIB000I515 1326 1326 Processed 29/02/2024 462788096 asso INDIAN BANK(607105)
142 DAMOH MP-11-005-014-001/25-A
(LAKLAKA) 		1711005014NRG24061220230800728 06/12/2023 HALLE BHAI 1711005014WL040087 HALLE BHAI 00176 IDIB000I515 1326 1326 Processed 29/02/2024 462788096 HALLEBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42653 42653
143 DAMOH MP-11-005-049-002/512
(UMARI) 		1711005049NRG24051220230797362 06/12/2023 Rajni Patel 1711005049WL039969 Rajni Patel 00354 PUNB0099000 1326 1326 Processed 29/02/2024 462788096 RajniPatel INDIAN BANK(607105)
SubTotal 1326 1326
144 DAMOH MP-11-005-078-001/398
(SALAIYA) 		1711005078NRG24021220230790972 06/12/2023 NEETU SINGH LODHI 1711005078WL039737 NEETU SINGH LODHI 00354 PUNB0131800 1326 1326 Processed 01/03/2024 462788096 NEETUSINGHLODHI PUNJAB NATIONAL BANK(508568)
145 DAMOH MP-11-005-078-001/404
(SALAIYA) 		1711005078NRG24021220230790974 06/12/2023 MURAREE 1711005078WL039737 MURAREE 00354 PUNB0131800 1326 1326 Processed 01/03/2024 462788096 MURAREE PUNJAB NATIONAL BANK(508568)
146 DAMOH MP-11-005-078-001/405
(SALAIYA) 		1711005078NRG24021220230790976 06/12/2023 LAXMI BAI SEN 1711005078WL039737 LAXMI BAI SEN 00354 PUNB0131800 1326 1326 Processed 29/02/2024 462788096 LAXMIBAISEN ICICI BANK LTD(508534)
147 DAMOH MP-11-005-078-001/437
(SALAIYA) 		1711005078NRG24021220230790979 06/12/2023 SONU AHIRWAL 1711005078WL039737 SONU AHIRWAL 00354 PUNB0131800 1326 1326 Processed 01/03/2024 462788096 SONUAHIRWAL STATE BANK OF INDIA(508548)
148 DAMOH MP-11-005-078-001/526
(SALAIYA) 		1711005078NRG24021220230790981 06/12/2023 KUNTA BAI 1711005078WL039737 KUNTA BAI 00354 PUNB0131800 1326 1326 Processed 01/03/2024 462788096 KUNTABAI PUNJAB NATIONAL BANK(508568)
149 DAMOH MP-11-005-078-001/541-A
(SALAIYA) 		1711005078NRG24021220230790982 06/12/2023 KAMAL SINGH 1711005078WL039737 KAMAL SINGH 00354 PUNB0131800 1326 1326 Processed 01/03/2024 462788096 KAMALSINGH UNION BANK OF INDIA(508500)
150 DAMOH MP-11-005-078-001/546
(SALAIYA) 		1711005078NRG24021220230790983 06/12/2023 MANMOHAN LODHI 1711005078WL039737 MANMOHAN LODHI 00354 PUNB0131800 1326 1326 Processed 29/02/2024 462788096 MANMOHANLODHI FINO PAYMENTS BANK LTD(608001)
151 DAMOH MP-11-005-078-001/547
(SALAIYA) 		1711005078NRG24021220230790984 06/12/2023 MAHENDRA 1711005078WL039737 MAHENDRA 00354 PUNB0131800 1326 1326 Processed 01/03/2024 462788096 MAHENDRA PUNJAB NATIONAL BANK(508568)
152 DAMOH MP-11-005-078-001/570
(SALAIYA) 		1711005078NRG24021220230790985 06/12/2023 Kasturi bai 1711005078WL039737 Kasturi bai 00354 PUNB0131800 1326 1326 Processed 01/03/2024 462788096 Kasturibai PUNJAB NATIONAL BANK(508568)
153 DAMOH MP-11-005-078-001/613
(SALAIYA) 		1711005078NRG24021220230790987 06/12/2023 PITAM LODHI 1711005078WL039737 PITAM LODHI 00354 PUNB0131800 1105 1105 Processed 01/03/2024 462788096 PITAMLODHI PUNJAB NATIONAL BANK(508568)
154 DAMOH MP-11-005-078-001/686
(SALAIYA) 		1711005078NRG24021220230790993 06/12/2023 MANDARO BAI 1711005078WL039737 MANDARO BAI 00354 PUNB0131800 1326 1326 Processed 01/03/2024 462788096 MANDAROBAI PUNJAB NATIONAL BANK(508568)
155 DAMOH MP-11-005-078-001/699
(SALAIYA) 		1711005078NRG24021220230790999 06/12/2023 Kisana bai lodhi 1711005078WL039737 Kisana bai lodhi 00354 PUNB0131800 1326 1326 Processed 01/03/2024 462788096 Kisanabailodhi PUNJAB NATIONAL BANK(508568)
SubTotal 15691 15691
156 DAMOH MP-11-005-014-001/371
(LAKLAKA) 		1711005014NRG24061220230800746 06/12/2023 KHUBBI RAIKWAR 1711005014WL040087 KHUBBI RAIKWAR 00354 PUNB0267700 1326 1326 Processed 01/03/2024 462788096 KHUBBIRAIKWAR PUNJAB NATIONAL BANK(508568)
157 DAMOH MP-11-005-014-001/563
(LAKLAKA) 		1711005014NRG24061220230800750 06/12/2023 Prahlad 1711005014WL040087 Prahlad 00354 PUNB0267700 1326 1326 Processed 29/02/2024 462788096 Prahlad FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
158 DAMOH MP-11-005-029-003/163
(PIPRIYAHATHNI) 		1711005029NRG24051220230798683 06/12/2023 sradha 1711005029WL040011 sradha 00415 SBIN0000355 1326 1326 Processed 01/03/2024 462788096 sradha STATE BANK OF INDIA(508548)
159 DAMOH MP-11-005-052-002/392
(PAYRA) 		1711005052NRG24061220230803388 06/12/2023 BRAJESH PRAJAPTI 1711005052WL040195 BRAJESH PRAJAPTI 00415 SBIN0000355 1326 1326 Processed 29/02/2024 462788096 BRAJESHPRAJAPTI CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
160 DAMOH MP-11-005-029-003/731
(PIPRIYAHATHNI) 		1711005029NRG24051220230798722 06/12/2023 sonabai 1711005029WL040011 sonabai 00415 SBIN0001832 1326 1326 Processed 01/03/2024 462788096 sonabai STATE BANK OF INDIA(508548)
161 DAMOH MP-11-005-069-002/104
(SAMANNA) 		1711005069NRG24051220230799747 06/12/2023 GOVIND 1711005069WL040046 GOVIND 00415 SBIN0001832 1326 1326 Processed 29/02/2024 462788096 GOVIND ICICI BANK LTD(508534)
162 DAMOH MP-11-005-069-002/104-A
(SAMANNA) 		1711005069NRG24051220230799748 06/12/2023 MAHENDRA 1711005069WL040046 MAHENDRA 00415 SBIN0001832 1326 1326 Processed 01/03/2024 462788096 MAHENDRA STATE BANK OF INDIA(508548)
163 DAMOH MP-11-005-069-002/128-A
(SAMANNA) 		1711005069NRG24051220230799751 06/12/2023 lokman 1711005069WL040046 lokman 00415 SBIN0001832 1326 1326 Processed 29/02/2024 462788096 lokman ICICI BANK LTD(508534)
164 DAMOH MP-11-005-069-002/155
(SAMANNA) 		1711005069NRG24051220230799760 06/12/2023 TULSHI 1711005069WL040046 TULSHI 00415 SBIN0001832 1326 1326 Processed 01/03/2024 462788096 TULSHI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
165 DAMOH MP-11-005-069-002/156
(SAMANNA) 		1711005069NRG24051220230799762 06/12/2023 ARJUN 1711005069WL040046 ARJUN 00415 SBIN0001832 1326 1326 Processed 29/02/2024 462788096 ARJUN ICICI BANK LTD(508534)
SubTotal 7956 7956
166 DAMOH MP-11-005-063-001/117-A
(CHHAPRITHAKUR) 		1711005063NRG24041220230796558 06/12/2023 BALEERAM PATEL 1711005063WL039936 BALEERAM PATEL 00415 SBIN0002855 1105 1105 Processed 01/03/2024 462788096 BALEERAMPATEL STATE BANK OF INDIA(508548)
167 DAMOH MP-11-005-063-001/117-C
(CHHAPRITHAKUR) 		1711005063NRG24041220230796561 06/12/2023 kranti kachhi 1711005063WL039936 kranti kachhi 00415 SBIN0002855 1105 1105 Processed 01/03/2024 462788096 krantikachhi STATE BANK OF INDIA(508548)
168 DAMOH MP-11-005-063-001/7-A
(CHHAPRITHAKUR) 		1711005063NRG24041220230796562 06/12/2023 BALMAKUND PATEL 1711005063WL039936 BALMAKUND PATEL 00415 SBIN0002855 1105 1105 Processed 01/03/2024 462788096 BALMAKUNDPATEL STATE BANK OF INDIA(508548)
169 DAMOH MP-11-005-063-001/7-A
(CHHAPRITHAKUR) 		1711005063NRG24041220230796563 06/12/2023 GIRJA BAI 1711005063WL039936 GIRJA BAI 00415 SBIN0002855 1105 1105 Processed 01/03/2024 462788096 GIRJABAI STATE BANK OF INDIA(508548)
170 DAMOH MP-11-005-078-001/486
(SALAIYA) 		1711005078NRG24021220230790980 06/12/2023 SAVITRI BAI 1711005078WL039737 SAVITRI BAI 00415 SBIN0002855 1326 1326 Processed 01/03/2024 462788096 SAVITRIBAI STATE BANK OF INDIA(508548)
171 DAMOH MP-11-005-078-001/596
(SALAIYA) 		1711005078NRG24021220230790986 06/12/2023 Vikram 1711005078WL039737 Vikram 00415 SBIN0002855 1326 1326 Processed 01/03/2024 462788096 Vikram STATE BANK OF INDIA(508548)
172 DAMOH MP-11-005-078-001/613
(SALAIYA) 		1711005078NRG24021220230790988 06/12/2023 SUNITA BAI 1711005078WL039737 SUNITA BAI 00415 SBIN0002855 1326 1326 Processed 01/03/2024 462788096 SUNITABAI STATE BANK OF INDIA(508548)
SubTotal 8398 8398
173 DAMOH MP-11-005-013-001/11
(SOMKHEDA) 		1711005013NRG24061220230802209 06/12/2023 Sukhdev Vishwakarma 1711005013WL040143 Sukhdev Vishwakarma 00415 SBIN0002895 1326 1326 Processed 01/03/2024 462788096 SukhdevVishwakarma STATE BANK OF INDIA(508548)
174 DAMOH MP-11-005-013-001/227-B
(SOMKHEDA) 		1711005013NRG24061220230802295 06/12/2023 sita 1711005013WL040145 sita 00415 SBIN0002895 221 221 Processed 29/02/2024 462788096 sita FINO PAYMENTS BANK LTD(608001)
175 DAMOH MP-11-005-014-001/411-A
(LAKLAKA) 		1711005014NRG24061220230800748 06/12/2023 RAMLAL 1711005014WL040087 RAMLAL 00415 SBIN0002895 1326 1326 Processed 29/02/2024 462788096 RAMLAL FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
176 DAMOH MP-11-005-013-001/191-A
(SOMKHEDA) 		1711005013NRG24061220230802288 06/12/2023 dashrath prasad sahu 1711005013WL040145 dashrath prasad sahu 00415 SBIN0003218 1326 1326 Processed 29/02/2024 462788096 dashrathprasadsahu FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
177 DAMOH MP-11-005-049-002/272
(UMARI) 		1711005049NRG24051220230797343 06/12/2023 arti 1711005049WL039969 arti 00415 SBIN0005514 1326 1326 Processed 01/03/2024 462788096 arti STATE BANK OF INDIA(508548)
178 DAMOH MP-11-005-049-002/352
(UMARI) 		1711005049NRG24051220230797346 06/12/2023 govind kurmi 1711005049WL039969 govind kurmi 00415 SBIN0005514 1326 1326 Processed 29/02/2024 462788096 govindkurmi UCO BANK(607066)
SubTotal 2652 2652
179 DAMOH MP-11-005-013-001/117
(SOMKHEDA) 		1711005013NRG24061220230802211 06/12/2023 ANIL 1711005013WL040143 ANIL 00415 SBIN0009179 1326 1326 Processed 29/02/2024 462788096 ANIL FINO PAYMENTS BANK LTD(608001)
180 DAMOH MP-11-005-013-001/122
(SOMKHEDA) 		1711005013NRG24061220230802213 06/12/2023 VANDNA AHIRWAR 1711005013WL040143 VANDNA AHIRWAR 00415 SBIN0009179 1326 1326 Processed 01/03/2024 462788096 VANDNAAHIRWAR STATE BANK OF INDIA(508548)
181 DAMOH MP-11-005-013-001/124-B
(SOMKHEDA) 		1711005013NRG24061220230802239 06/12/2023 Kamlesh chadar 1711005013WL040144 Kamlesh chadar 00415 SBIN0009179 1326 1326 Processed 29/02/2024 462788096 Kamleshchadar ICICI BANK LTD(508534)
182 DAMOH MP-11-005-013-001/136-B
(SOMKHEDA) 		1711005013NRG24061220230802278 06/12/2023 Vinod vishwakarma 1711005013WL040145 Vinod vishwakarma 00415 SBIN0009179 1326 1326 Processed 01/03/2024 462788096 Vinodvishwakarma STATE BANK OF INDIA(508548)
183 DAMOH MP-11-005-013-001/16-C
(SOMKHEDA) 		1711005013NRG24061220230802281 06/12/2023 parvati bai 1711005013WL040145 parvati bai 00415 SBIN0009179 1326 1326 Processed 01/03/2024 462788096 parvatibai STATE BANK OF INDIA(508548)
184 DAMOH MP-11-005-013-001/161
(SOMKHEDA) 		1711005013NRG24061220230802221 06/12/2023 Arvind sahu 1711005013WL040143 Arvind sahu 00415 SBIN0009179 1326 1326 Processed 01/03/2024 462788096 Arvindsahu STATE BANK OF INDIA(508548)
185 DAMOH MP-11-005-013-001/161
(SOMKHEDA) 		1711005013NRG24061220230802220 06/12/2023 Neelesh sahu 1711005013WL040143 Neelesh sahu 00415 SBIN0009179 1326 1326 Processed 01/03/2024 462788096 Neeleshsahu STATE BANK OF INDIA(508548)
186 DAMOH MP-11-005-013-001/162-A
(SOMKHEDA) 		1711005013NRG24061220230802244 06/12/2023 Kavita 1711005013WL040144 Kavita 00415 SBIN0009179 1326 1326 Processed 29/02/2024 462788096 Kavita ICICI BANK LTD(508534)
187 DAMOH MP-11-005-013-001/162-A
(SOMKHEDA) 		1711005013NRG24061220230802243 06/12/2023 Moti 1711005013WL040144 Moti 00415 SBIN0009179 1326 1326 Processed 29/02/2024 462788096 Moti ICICI BANK LTD(508534)
188 DAMOH MP-11-005-013-001/163-D
(SOMKHEDA) 		1711005013NRG24061220230802245 06/12/2023 Jahar chadar 1711005013WL040144 Jahar chadar 00415 SBIN0009179 1326 1326 Processed 01/03/2024 462788096 Jaharchadar STATE BANK OF INDIA(508548)
189 DAMOH MP-11-005-013-001/165-A
(SOMKHEDA) 		1711005013NRG24061220230802222 06/12/2023 BENEE ATHYA 1711005013WL040143 BENEE ATHYA 00415 SBIN0009179 1326 1326 Processed 01/03/2024 462788096 BENEEATHYA STATE BANK OF INDIA(508548)
190 DAMOH MP-11-005-013-001/174
(SOMKHEDA) 		1711005013NRG24061220230802246 06/12/2023 Gappo khan 1711005013WL040144 Gappo khan 00415 SBIN0009179 1326 1326 Processed 29/02/2024 462788096 Gappokhan INDIA POST PAYMENTS BANK LIMITED(508528)
191 DAMOH MP-11-005-013-001/174
(SOMKHEDA) 		1711005013NRG24061220230802247 06/12/2023 gulshan bano 1711005013WL040144 gulshan bano 00415 SBIN0009179 1326 1326 Processed 01/03/2024 462788096 gulshanbano STATE BANK OF INDIA(508548)
192 DAMOH MP-11-005-013-001/175-D
(SOMKHEDA) 		1711005013NRG24061220230802224 06/12/2023 Savita ahirwal 1711005013WL040143 Savita ahirwal 00415 SBIN0009179 1326 1326 Processed 01/03/2024 462788096 Savitaahirwal UNION BANK OF INDIA(508500)
193 DAMOH MP-11-005-013-001/189
(SOMKHEDA) 		1711005013NRG24061220230802287 06/12/2023 MEENA Vishwakarma 1711005013WL040145 MEENA Vishwakarma 00415 SBIN0009179 1326 1326 Processed 01/03/2024 462788096 MEENAVishwakarma STATE BANK OF INDIA(508548)
194 DAMOH MP-11-005-013-001/204
(SOMKHEDA) 		1711005013NRG24061220230802290 06/12/2023 Rajkimari khangar 1711005013WL040145 Rajkimari khangar 00415 SBIN0009179 1326 1326 Processed 01/03/2024 462788096 Rajkimarikhangar STATE BANK OF INDIA(508548)
195 DAMOH MP-11-005-013-001/204-A
(SOMKHEDA) 		1711005013NRG24061220230802291 06/12/2023 Ramdash khangar 1711005013WL040145 Ramdash khangar 00415 SBIN0009179 1326 1326 Processed 01/03/2024 462788096 Ramdashkhangar STATE BANK OF INDIA(508548)
196 DAMOH MP-11-005-013-001/209-B
(SOMKHEDA) 		1711005013NRG24061220230802226 06/12/2023 Meera bai 1711005013WL040143 Meera bai 00415 SBIN0009179 1326 1326 Processed 29/02/2024 462788096 Meerabai INDIAN BANK(607105)
197 DAMOH MP-11-005-013-001/216
(SOMKHEDA) 		1711005013NRG24061220230802294 06/12/2023 Ramkumar 1711005013WL040145 Ramkumar 00415 SBIN0009179 1326 1326 Processed 29/02/2024 462788096 Ramkumar INDIAN BANK(607105)
198 DAMOH MP-11-005-013-001/221-A
(SOMKHEDA) 		1711005013NRG24061220230802249 06/12/2023 MAYARANI 1711005013WL040144 MAYARANI 00415 SBIN0009179 1326 1326 Processed 29/02/2024 462788096 MAYARANI FINO PAYMENTS BANK LTD(608001)
199 DAMOH MP-11-005-013-001/222
(SOMKHEDA) 		1711005013NRG24061220230802251 06/12/2023 Sushila bai 1711005013WL040144 Sushila bai 00415 SBIN0009179 1326 1326 Processed 01/03/2024 462788096 Sushilabai STATE BANK OF INDIA(508548)
200 DAMOH MP-11-005-013-001/246-A
(SOMKHEDA) 		1711005013NRG24061220230802297 06/12/2023 siyarani 1711005013WL040145 siyarani 00415 SBIN0009179 1326 1326 Processed 01/03/2024 462788096 siyarani STATE BANK OF INDIA(508548)
201 DAMOH MP-11-005-013-001/25-A
(SOMKHEDA) 		1711005013NRG24061220230802300 06/12/2023 SUNEETA BAI BASOR 1711005013WL040145 SUNEETA BAI BASOR 00415 SBIN0009179 1326 1326 Processed 29/02/2024 462788096 SUNEETABAIBASOR INDIAN BANK(607105)
202 DAMOH MP-11-005-013-001/250
(SOMKHEDA) 		1711005013NRG24061220230802302 06/12/2023 Hemlata Patel 1711005013WL040145 Hemlata Patel 00415 SBIN0009179 1326 1326 Processed 01/03/2024 462788096 HemlataPatel STATE BANK OF INDIA(508548)
203 DAMOH MP-11-005-013-001/250
(SOMKHEDA) 		1711005013NRG24061220230802301 06/12/2023 Jagdish patel 1711005013WL040145 Jagdish patel 00415 SBIN0009179 1326 1326 Processed 01/03/2024 462788096 Jagdishpatel JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
204 DAMOH MP-11-005-013-001/262-A
(SOMKHEDA) 		1711005013NRG24061220230802307 06/12/2023 Omkar 1711005013WL040145 Omkar 00415 SBIN0009179 1326 1326 Processed 29/02/2024 462788096 Omkar ICICI BANK LTD(508534)
205 DAMOH MP-11-005-013-001/264-B
(SOMKHEDA) 		1711005013NRG24061220230802308 06/12/2023 tulsi bai 1711005013WL040145 tulsi bai 00415 SBIN0009179 1326 1326 Processed 01/03/2024 462788096 tulsibai STATE BANK OF INDIA(508548)
206 DAMOH MP-11-005-013-001/278
(SOMKHEDA) 		1711005013NRG24061220230802314 06/12/2023 Gulabrani 1711005013WL040145 Gulabrani 00415 SBIN0009179 1326 1326 Processed 29/02/2024 462788096 Gulabrani ICICI BANK LTD(508534)
207 DAMOH MP-11-005-013-001/281-B
(SOMKHEDA) 		1711005013NRG24061220230802315 06/12/2023 GOVIND SINGH 1711005013WL040145 GOVIND SINGH 00415 SBIN0009179 1326 1326 Processed 29/02/2024 462788096 GOVINDSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
208 DAMOH MP-11-005-013-001/296-B
(SOMKHEDA) 		1711005013NRG24061220230802318 06/12/2023 beena bai 1711005013WL040145 beena bai 00415 SBIN0009179 1326 1326 Processed 01/03/2024 462788096 beenabai STATE BANK OF INDIA(508548)
209 DAMOH MP-11-005-013-001/298-A
(SOMKHEDA) 		1711005013NRG24061220230802319 06/12/2023 Sumantra Bai 1711005013WL040145 Sumantra Bai 00415 SBIN0009179 1326 1326 Processed 29/02/2024 462788096 SumantraBai INDIAN BANK(607105)
210 DAMOH MP-11-005-013-001/300-A
(SOMKHEDA) 		1711005013NRG24061220230802323 06/12/2023 SUNITA SEN 1711005013WL040145 SUNITA SEN 00415 SBIN0009179 1326 1326 Processed 01/03/2024 462788096 SUNITASEN STATE BANK OF INDIA(508548)
211 DAMOH MP-11-005-013-001/300-C
(SOMKHEDA) 		1711005013NRG24061220230802324 06/12/2023 santoshrani sen 1711005013WL040145 santoshrani sen 00415 SBIN0009179 1326 1326 Processed 01/03/2024 462788096 santoshranisen STATE BANK OF INDIA(508548)
212 DAMOH MP-11-005-013-001/302
(SOMKHEDA) 		1711005013NRG24061220230802325 06/12/2023 UMA DEVI 1711005013WL040145 UMA DEVI 00415 SBIN0009179 1326 1326 Processed 01/03/2024 462788096 UMADEVI STATE BANK OF INDIA(508548)
213 DAMOH MP-11-005-013-001/311
(SOMKHEDA) 		1711005013NRG24061220230802232 06/12/2023 ashok patel 1711005013WL040143 ashok patel 00415 SBIN0009179 1326 1326 Processed 01/03/2024 462788096 ashokpatel STATE BANK OF INDIA(508548)
214 DAMOH MP-11-005-013-001/314
(SOMKHEDA) 		1711005013NRG24061220230802327 06/12/2023 priti patel 1711005013WL040145 priti patel 00415 SBIN0009179 1326 1326 Processed 29/02/2024 462788096 pritipatel INDIAN BANK(607105)
215 DAMOH MP-11-005-013-001/316-A
(SOMKHEDA) 		1711005013NRG24061220230802233 06/12/2023 BHAGVAT 1711005013WL040143 BHAGVAT 00415 SBIN0009179 884 884 Processed 01/03/2024 462788096 BHAGVAT STATE BANK OF INDIA(508548)
216 DAMOH MP-11-005-013-001/337
(SOMKHEDA) 		1711005013NRG24061220230802234 06/12/2023 Rajkumar Singh Lodhi 1711005013WL040143 Rajkumar Singh Lodhi 00415 SBIN0009179 1326 1326 Processed 01/03/2024 462788096 RajkumarSinghLodhi STATE BANK OF INDIA(508548)
217 DAMOH MP-11-005-013-001/360-A
(SOMKHEDA) 		1711005013NRG24061220230802332 06/12/2023 Dashoda Bai Patel 1711005013WL040145 Dashoda Bai Patel 00415 SBIN0009179 1326 1326 Processed 01/03/2024 462788096 DashodaBaiPatel STATE BANK OF INDIA(508548)
218 DAMOH MP-11-005-013-001/37
(SOMKHEDA) 		1711005013NRG24061220230802334 06/12/2023 ANEETA BAI 1711005013WL040145 ANEETA BAI 00415 SBIN0009179 1326 1326 Processed 01/03/2024 462788096 ANEETABAI STATE BANK OF INDIA(508548)
219 DAMOH MP-11-005-013-001/384
(SOMKHEDA) 		1711005013NRG24061220230802256 06/12/2023 Bandna ahirwal 1711005013WL040144 Bandna ahirwal 00415 SBIN0009179 1326 1326 Processed 29/02/2024 462788096 Bandnaahirwal BANK OF INDIA(508505)
220 DAMOH MP-11-005-013-001/388
(SOMKHEDA) 		1711005013NRG24061220230802258 06/12/2023 Sharda athya 1711005013WL040144 Sharda athya 00415 SBIN0009179 1326 1326 Processed 29/02/2024 462788096 Shardaathya INDIAN BANK(607105)
221 DAMOH MP-11-005-013-001/41
(SOMKHEDA) 		1711005013NRG24061220230802261 06/12/2023 SAKEELA BEE 1711005013WL040144 SAKEELA BEE 00415 SBIN0009179 1326 1326 Processed 01/03/2024 462788096 SAKEELABEE STATE BANK OF INDIA(508548)
222 DAMOH MP-11-005-013-001/66
(SOMKHEDA) 		1711005013NRG24061220230802336 06/12/2023 Rajesh Ahirwal 1711005013WL040145 Rajesh Ahirwal 00415 SBIN0009179 1326 1326 Processed 01/03/2024 462788096 RajeshAhirwal STATE BANK OF INDIA(508548)
223 DAMOH MP-11-005-013-001/84
(SOMKHEDA) 		1711005013NRG24061220230802270 06/12/2023 prem lal 1711005013WL040144 prem lal 00415 SBIN0009179 1105 1105 Processed 29/02/2024 462788096 premlal FINO PAYMENTS BANK LTD(608001)
224 DAMOH MP-11-005-013-001/84-C
(SOMKHEDA) 		1711005013NRG24061220230802337 06/12/2023 premrani 1711005013WL040145 premrani 00415 SBIN0009179 1326 1326 Processed 01/03/2024 462788096 premrani STATE BANK OF INDIA(508548)
225 DAMOH MP-11-005-013-001/85-A
(SOMKHEDA) 		1711005013NRG24061220230802338 06/12/2023 Rajesh 1711005013WL040145 Rajesh 00415 SBIN0009179 1326 1326 Processed 29/02/2024 462788096 Rajesh ICICI BANK LTD(508534)
226 DAMOH MP-11-005-013-001/85-B
(SOMKHEDA) 		1711005013NRG24061220230802339 06/12/2023 Gangaram patel 1711005013WL040145 Gangaram patel 00415 SBIN0009179 1326 1326 Processed 01/03/2024 462788096 Gangarampatel STATE BANK OF INDIA(508548)
227 DAMOH MP-11-005-013-001/90-B
(SOMKHEDA) 		1711005013NRG24061220230802342 06/12/2023 Rajendra gir 1711005013WL040145 Rajendra gir 00415 SBIN0009179 1326 1326 Processed 29/02/2024 462788096 Rajendragir INDIA POST PAYMENTS BANK LIMITED(508528)
228 DAMOH MP-11-005-013-001/90-B
(SOMKHEDA) 		1711005013NRG24061220230802343 06/12/2023 Vandna gir 1711005013WL040145 Vandna gir 00415 SBIN0009179 1326 1326 Processed 01/03/2024 462788096 Vandnagir STATE BANK OF INDIA(508548)
229 DAMOH MP-11-005-014-001/179
(LAKLAKA) 		1711005014NRG24061220230800717 06/12/2023 GYANI SINGH GOUND 1711005014WL040087 GYANI SINGH GOUND 00415 SBIN0009179 1326 1326 Processed 29/02/2024 462788096 GYANISINGHGOUND FINO PAYMENTS BANK LTD(608001)
230 DAMOH MP-11-005-014-001/182
(LAKLAKA) 		1711005014NRG24061220230800718 06/12/2023 PHAGU SINGH 1711005014WL040087 PHAGU SINGH 00415 SBIN0009179 1326 1326 Processed 01/03/2024 462788096 PHAGUSINGH STATE BANK OF INDIA(508548)
231 DAMOH MP-11-005-014-001/30-C
(LAKLAKA) 		1711005014NRG24061220230800733 06/12/2023 SARJU BASOR 1711005014WL040087 SARJU BASOR 00415 SBIN0009179 1326 1326 Processed 29/02/2024 462788096 SARJUBASOR FINO PAYMENTS BANK LTD(608001)
232 DAMOH MP-11-005-014-001/318
(LAKLAKA) 		1711005014NRG24061220230800742 06/12/2023 DURGESH 1711005014WL040087 DURGESH 00415 SBIN0009179 1326 1326 Processed 29/02/2024 462788096 DURGESH FINO PAYMENTS BANK LTD(608001)
233 DAMOH MP-11-005-029-001/675
(PIPRIYAHATHNI) 		1711005029NRG24051220230798676 06/12/2023 Sakshi 1711005029WL040011 Sakshi 00415 SBIN0009179 1326 1326 Processed 01/03/2024 462788096 Sakshi STATE BANK OF INDIA(508548)
234 DAMOH MP-11-005-029-003/106
(PIPRIYAHATHNI) 		1711005029NRG24051220230798681 06/12/2023 HIRABAI 1711005029WL040011 HIRABAI 00415 SBIN0009179 1326 1326 Processed 29/02/2024 462788096 HIRABAI ICICI BANK LTD(508534)
235 DAMOH MP-11-005-029-003/163
(PIPRIYAHATHNI) 		1711005029NRG24051220230798682 06/12/2023 Ajay 1711005029WL040011 Ajay 00415 SBIN0009179 1326 1326 Processed 01/03/2024 462788096 Ajay STATE BANK OF INDIA(508548)
236 DAMOH MP-11-005-029-003/250-B
(PIPRIYAHATHNI) 		1711005029NRG24051220230798684 06/12/2023 chandan 1711005029WL040011 chandan 00415 SBIN0009179 1326 1326 Processed 29/02/2024 462788096 chandan INDIA POST PAYMENTS BANK LIMITED(508528)
237 DAMOH MP-11-005-029-003/293-A
(PIPRIYAHATHNI) 		1711005029NRG24051220230798685 06/12/2023 sangita 1711005029WL040011 sangita 00415 SBIN0009179 1326 1326 Processed 29/02/2024 462788096 sangita ICICI BANK LTD(508534)
238 DAMOH MP-11-005-029-003/298-A
(PIPRIYAHATHNI) 		1711005029NRG24051220230798687 06/12/2023 Anju bai yadav 1711005029WL040011 Anju bai yadav 00415 SBIN0009179 1326 1326 Processed 29/02/2024 462788096 Anjubaiyadav FINO PAYMENTS BANK LTD(608001)
239 DAMOH MP-11-005-029-003/300
(PIPRIYAHATHNI) 		1711005029NRG24051220230798688 06/12/2023 Badri 1711005029WL040011 Badri 00415 SBIN0009179 1326 1326 Processed 29/02/2024 462788096 Badri FINO PAYMENTS BANK LTD(608001)
240 DAMOH MP-11-005-029-003/300
(PIPRIYAHATHNI) 		1711005029NRG24051220230798689 06/12/2023 Varsha 1711005029WL040011 Varsha 00415 SBIN0009179 1326 1326 Processed 29/02/2024 462788096 Varsha FINO PAYMENTS BANK LTD(608001)
241 DAMOH MP-11-005-029-003/300
(PIPRIYAHATHNI) 		1711005029NRG24051220230798690 06/12/2023 vishal 1711005029WL040011 vishal 00415 SBIN0009179 1326 1326 Processed 29/02/2024 462788096 vishal FINO PAYMENTS BANK LTD(608001)
242 DAMOH MP-11-005-029-003/329
(PIPRIYAHATHNI) 		1711005029NRG24051220230798691 06/12/2023 sabitry 1711005029WL040011 sabitry 00415 SBIN0009179 1326 1326 Processed 29/02/2024 462788096 sabitry FINO PAYMENTS BANK LTD(608001)
243 DAMOH MP-11-005-029-003/484
(PIPRIYAHATHNI) 		1711005029NRG24051220230798693 06/12/2023 SADHNA 1711005029WL040011 SADHNA 00415 SBIN0009179 1326 1326 Processed 01/03/2024 462788096 SADHNA STATE BANK OF INDIA(508548)
244 DAMOH MP-11-005-029-003/521
(PIPRIYAHATHNI) 		1711005029NRG24051220230798696 06/12/2023 suraj 1711005029WL040011 suraj 00415 SBIN0009179 1326 1326 Processed 01/03/2024 462788096 suraj STATE BANK OF INDIA(508548)
245 DAMOH MP-11-005-029-003/528
(PIPRIYAHATHNI) 		1711005029NRG24051220230798697 06/12/2023 shobhalal 1711005029WL040011 shobhalal 00415 SBIN0009179 1326 1326 Processed 29/02/2024 462788096 shobhalal ICICI BANK LTD(508534)
246 DAMOH MP-11-005-029-003/598
(PIPRIYAHATHNI) 		1711005029NRG24051220230798703 06/12/2023 lakan 1711005029WL040011 lakan 00415 SBIN0009179 1326 1326 Processed 01/03/2024 462788096 lakan STATE BANK OF INDIA(508548)
247 DAMOH MP-11-005-029-003/649
(PIPRIYAHATHNI) 		1711005029NRG24051220230798707 06/12/2023 tulsiram 1711005029WL040011 tulsiram 00415 SBIN0009179 1326 1326 Processed 01/03/2024 462788096 tulsiram STATE BANK OF INDIA(508548)
248 DAMOH MP-11-005-029-003/703
(PIPRIYAHATHNI) 		1711005029NRG24051220230798714 06/12/2023 avadhrani 1711005029WL040011 avadhrani 00415 SBIN0009179 1326 1326 Processed 01/03/2024 462788096 avadhrani STATE BANK OF INDIA(508548)
249 DAMOH MP-11-005-029-003/711
(PIPRIYAHATHNI) 		1711005029NRG24051220230798715 06/12/2023 Reeta 1711005029WL040011 Reeta 00415 SBIN0009179 1326 1326 Processed 01/03/2024 462788096 Reeta STATE BANK OF INDIA(508548)
250 DAMOH MP-11-005-029-003/718
(PIPRIYAHATHNI) 		1711005029NRG24051220230798719 06/12/2023 Sitarani 1711005029WL040011 Sitarani 00415 SBIN0009179 1326 1326 Processed 01/03/2024 462788096 Sitarani STATE BANK OF INDIA(508548)
251 DAMOH MP-11-005-029-003/739
(PIPRIYAHATHNI) 		1711005029NRG24051220230798726 06/12/2023 anjana 1711005029WL040011 anjana 00415 SBIN0009179 1326 1326 Processed 01/03/2024 462788096 anjana STATE BANK OF INDIA(508548)
252 DAMOH MP-11-005-029-003/781
(PIPRIYAHATHNI) 		1711005029NRG24051220230798730 06/12/2023 ajay 1711005029WL040011 ajay 00415 SBIN0009179 1326 1326 Processed 01/03/2024 462788096 ajay STATE BANK OF INDIA(508548)
253 DAMOH MP-11-005-029-003/781
(PIPRIYAHATHNI) 		1711005029NRG24051220230798731 06/12/2023 vijai 1711005029WL040011 vijai 00415 SBIN0009179 1326 1326 Processed 29/02/2024 462788096 vijai FINO PAYMENTS BANK LTD(608001)
254 DAMOH MP-11-005-029-003/796-A
(PIPRIYAHATHNI) 		1711005029NRG24051220230798738 06/12/2023 mitul 1711005029WL040011 mitul 00415 SBIN0009179 1326 1326 Processed 01/03/2024 462788096 mitul STATE BANK OF INDIA(508548)
255 DAMOH MP-11-005-029-003/801-B
(PIPRIYAHATHNI) 		1711005029NRG24051220230798741 06/12/2023 Narend 1711005029WL040011 Narend 00415 SBIN0009179 1326 1326 Processed 01/03/2024 462788096 Narend STATE BANK OF INDIA(508548)
SubTotal 101439 101439
256 DAMOH MP-11-005-014-001/265-A
(LAKLAKA) 		1711005014NRG24061220230800729 06/12/2023 VIJAY GOUND 1711005014WL040087 VIJAY GOUND 00415 SBIN0030249 1326 1326 Processed 29/02/2024 462788096 VIJAYGOUND FINO PAYMENTS BANK LTD(608001)
257 DAMOH MP-11-005-029-001/656
(PIPRIYAHATHNI) 		1711005029NRG24051220230798672 06/12/2023 jaideep 1711005029WL040011 jaideep 00415 SBIN0030249 1326 1326 Processed 29/02/2024 462788096 jaideep BANK OF INDIA(508505)
258 DAMOH MP-11-005-029-001/656
(PIPRIYAHATHNI) 		1711005029NRG24051220230798671 06/12/2023 mandeep 1711005029WL040011 mandeep 00415 SBIN0030249 1326 1326 Processed 01/03/2024 462788096 mandeep UNION BANK OF INDIA(508500)
259 DAMOH MP-11-005-029-001/679
(PIPRIYAHATHNI) 		1711005029NRG24051220230798678 06/12/2023 avadhrani 1711005029WL040011 avadhrani 00415 SBIN0030249 1326 1326 Processed 29/02/2024 462788096 avadhrani BANK OF INDIA(508505)
260 DAMOH MP-11-005-029-001/679
(PIPRIYAHATHNI) 		1711005029NRG24051220230798679 06/12/2023 nikita 1711005029WL040011 nikita 00415 SBIN0030249 1326 1326 Processed 01/03/2024 462788096 nikita STATE BANK OF INDIA(508548)
SubTotal 6630 6630
261 DAMOH MP-11-005-029-003/798-B
(PIPRIYAHATHNI) 		1711005029NRG24051220230798740 06/12/2023 Sandeep 1711005029WL040011 Sandeep 00462 UCBA0003093 1326 1326 Processed 01/03/2024 462788096 Sandeep STATE BANK OF INDIA(508548)
262 DAMOH MP-11-005-049-002/352-A
(UMARI) 		1711005049NRG24051220230797350 06/12/2023 Prathana Kurmi 1711005049WL039969 Prathana Kurmi 00462 UCBA0003093 1326 1326 Processed 29/02/2024 462788096 PrathanaKurmi INDIAN BANK(607105)
263 DAMOH MP-11-005-069-002/130-A
(SAMANNA) 		1711005069NRG24051220230799753 06/12/2023 DHARMENDRA PATEL 1711005069WL040046 DHARMENDRA PATEL 00462 UCBA0003093 1326 1326 Processed 29/02/2024 462788096 DHARMENDRAPATEL UCO BANK(607066)
264 DAMOH MP-11-005-069-002/133-B
(SAMANNA) 		1711005069NRG24051220230799754 06/12/2023 Sabu lal 1711005069WL040046 Sabu lal 00462 UCBA0003093 1326 1326 Processed 29/02/2024 462788096 Sabulal ICICI BANK LTD(508534)
SubTotal 5304 5304
265 DAMOH MP-11-005-013-001/101-D
(SOMKHEDA) 		1711005013NRG24061220230802274 06/12/2023 Aakash bansal 1711005013WL040145 Aakash bansal 00468 UBIN0539082 1326 1326 Processed 01/03/2024 462788096 Aakashbansal UNION BANK OF INDIA(508500)
266 DAMOH MP-11-005-013-001/101-D
(SOMKHEDA) 		1711005013NRG24061220230802273 06/12/2023 Hallu bansal 1711005013WL040145 Hallu bansal 00468 UBIN0539082 1326 1326 Processed 01/03/2024 462788096 Hallubansal STATE BANK OF INDIA(508548)
267 DAMOH MP-11-005-013-001/122
(SOMKHEDA) 		1711005013NRG24061220230802214 06/12/2023 RAJKUMAR 1711005013WL040143 RAJKUMAR 00468 UBIN0539082 1326 1326 Processed 01/03/2024 462788096 RAJKUMAR UNION BANK OF INDIA(508500)
268 DAMOH MP-11-005-013-001/86-C
(SOMKHEDA) 		1711005013NRG24061220230802341 06/12/2023 Suneeta 1711005013WL040145 Suneeta 00468 UBIN0539082 1326 1326 Processed 01/03/2024 462788096 Suneeta UNION BANK OF INDIA(508500)
269 DAMOH MP-11-005-049-002/306
(UMARI) 		1711005049NRG24051220230797345 06/12/2023 dhurv 1711005049WL039969 dhurv 00468 UBIN0539082 1326 1326 Processed 01/03/2024 462788096 dhurv UNION BANK OF INDIA(508500)
270 DAMOH MP-11-005-052-001/353
(PAYRA) 		1711005052NRG24061220230803382 06/12/2023 Lkhan Lal Chubey 1711005052WL040195 Lkhan Lal Chubey 00468 UBIN0539082 1326 1326 Processed 01/03/2024 462788096 LkhanLalChubey UNION BANK OF INDIA(508500)
271 DAMOH MP-11-005-052-001/382
(PAYRA) 		1711005052NRG24061220230803385 06/12/2023 RAJKUMAR CHOUBEY 1711005052WL040195 RAJKUMAR CHOUBEY 00468 UBIN0539082 1326 1326 Processed 01/03/2024 462788096 RAJKUMARCHOUBEY UNION BANK OF INDIA(508500)
SubTotal 9282 9282
272 DAMOH MP-11-005-029-001/672
(PIPRIYAHATHNI) 		1711005029NRG24051220230798675 06/12/2023 Radha 1711005029WL040011 Radha 00468 UBIN0542831 1326 1326 Processed 01/03/2024 462788096 Radha UNION BANK OF INDIA(508500)
273 DAMOH MP-11-005-044-001/124
(SIHORAPADARIYA) 		1711005044NRG24061220230802117 06/12/2023 Munni Lal Patel 1711005044WL040136 Munni Lal Patel 00468 UBIN0542831 1224 1224 Processed 01/03/2024 462788096 MunniLalPatel UNION BANK OF INDIA(508500)
274 DAMOH MP-11-005-044-001/139-A
(SIHORAPADARIYA) 		1711005044NRG24061220230802118 06/12/2023 SURENDRA 1711005044WL040136 SURENDRA 00468 UBIN0542831 1224 1224 Processed 01/03/2024 462788096 SURENDRA UNION BANK OF INDIA(508500)
SubTotal 3774 3774
275 DAMOH MP-11-005-029-003/769
(PIPRIYAHATHNI) 		1711005029NRG24051220230798729 06/12/2023 Rajkumari 1711005029WL040011 Rajkumari 00468 UBIN0559466 1326 1326 Processed 01/03/2024 462788096 Rajkumari UNION BANK OF INDIA(508500)
SubTotal 1326 1326
276 DAMOH MP-11-005-052-001/363
(PAYRA) 		1711005052NRG24061220230803384 06/12/2023 SAVITA PATEL 1711005052WL040195 SAVITA PATEL 00468 UBIN0910961 1326 1326 Processed 01/03/2024 462788096 SAVITAPATEL UNION BANK OF INDIA(508500)
277 DAMOH MP-11-005-052-001/363
(PAYRA) 		1711005052NRG24061220230803383 06/12/2023 SHYAMSUNDER 1711005052WL040195 SHYAMSUNDER 00468 UBIN0910961 1326 1326 Processed 29/02/2024 462788096 SHYAMSUNDER ICICI BANK LTD(508534)
SubTotal 2652 2652
278 DAMOH MP-11-005-014-001/311
(LAKLAKA) 		1711005014NRG24061220230800739 06/12/2023 CHARAN SINGH 1711005014WL040087 CHARAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462788096 CHARANSINGH FINO PAYMENTS BANK LTD(608001)
279 DAMOH MP-11-005-049-002/370-B
(UMARI) 		1711005049NRG24051220230797353 06/12/2023 SHADHANA PATEL 1711005049WL039969 SHADHANA PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462788096 SHADHANAPATEL STATE BANK OF INDIA(508548)
280 DAMOH MP-11-005-052-001/102
(PAYRA) 		1711005052NRG24061220230803370 06/12/2023 tulse 1711005052WL040195 tulse 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462788096 tulse BANK OF INDIA(508505)
281 DAMOH MP-11-005-052-002/101-B
(PAYRA) 		1711005052NRG24061220230803386 06/12/2023 DHARMENDRA 1711005052WL040195 DHARMENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462788096 DHARMENDRA UNION BANK OF INDIA(508500)
282 DAMOH MP-11-005-052-002/320
(PAYRA) 		1711005052NRG24061220230803387 06/12/2023 manesh 1711005052WL040195 manesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462788096 manesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6630 6630
283 DAMOH MP-11-005-029-003/683
(PIPRIYAHATHNI) 		1711005029NRG24051220230798713 06/12/2023 dharmendra 1711005029WL040011 dharmendra 00688 FINO0001001 1326 1326 Processed 29/02/2024 462788096 dharmendra FINO PAYMENTS BANK LTD(608001)
284 DAMOH MP-11-005-029-003/802
(PIPRIYAHATHNI) 		1711005029NRG24051220230798743 06/12/2023 Leela Lodhi 1711005029WL040011 Leela Lodhi 00688 FINO0001001 1326 1326 Processed 29/02/2024 462788096 LeelaLodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
285 DAMOH MP-11-005-013-001/117-C
(SOMKHEDA) 		1711005013NRG24061220230802212 06/12/2023 Rajkumar 1711005013WL040143 Rajkumar 00688 FINO0001446 1326 1326 Processed 29/02/2024 462788096 Rajkumar FINO PAYMENTS BANK LTD(608001)
286 DAMOH MP-11-005-013-001/220
(SOMKHEDA) 		1711005013NRG24061220230802228 06/12/2023 Dashrath kurmi 1711005013WL040143 Dashrath kurmi 00688 FINO0001446 1326 1326 Processed 29/02/2024 462788096 Dashrathkurmi FINO PAYMENTS BANK LTD(608001)
287 DAMOH MP-11-005-013-001/3-C
(SOMKHEDA) 		1711005013NRG24061220230802321 06/12/2023 Kamlapat 1711005013WL040145 Kamlapat 00688 FINO0001446 1326 1326 Processed 29/02/2024 462788096 Kamlapat FINO PAYMENTS BANK LTD(608001)
288 DAMOH MP-11-005-013-001/3-C
(SOMKHEDA) 		1711005013NRG24061220230802322 06/12/2023 Khemchand Kurmi 1711005013WL040145 Khemchand Kurmi 00688 FINO0001446 1326 1326 Processed 29/02/2024 462788096 KhemchandKurmi FINO PAYMENTS BANK LTD(608001)
289 DAMOH MP-11-005-013-001/60-A
(SOMKHEDA) 		1711005013NRG24061220230802264 06/12/2023 Rohit Raikwar 1711005013WL040144 Rohit Raikwar 00688 FINO0001446 1326 1326 Processed 29/02/2024 462788096 RohitRaikwar FINO PAYMENTS BANK LTD(608001)
290 DAMOH MP-11-005-014-001/153-A
(LAKLAKA) 		1711005014NRG24061220230800713 06/12/2023 Dhan Singh Gound 1711005014WL040087 Dhan Singh Gound 00688 FINO0001446 1326 1326 Processed 29/02/2024 462788096 DhanSinghGound FINO PAYMENTS BANK LTD(608001)
291 DAMOH MP-11-005-014-001/154-A
(LAKLAKA) 		1711005014NRG24061220230800714 06/12/2023 Durgesh 1711005014WL040087 Durgesh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462788096 Durgesh FINO PAYMENTS BANK LTD(608001)
292 DAMOH MP-11-005-014-001/159
(LAKLAKA) 		1711005014NRG24061220230800715 06/12/2023 Govardhan 1711005014WL040087 Govardhan 00688 FINO0001446 1326 1326 Processed 29/02/2024 462788096 Govardhan FINO PAYMENTS BANK LTD(608001)
293 DAMOH MP-11-005-014-001/201
(LAKLAKA) 		1711005014NRG24061220230800720 06/12/2023 Murat Singh 1711005014WL040087 Murat Singh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462788096 MuratSingh FINO PAYMENTS BANK LTD(608001)
294 DAMOH MP-11-005-014-001/202
(LAKLAKA) 		1711005014NRG24061220230800721 06/12/2023 Chandan Singh Gound 1711005014WL040087 Chandan Singh Gound 00688 FINO0001446 1326 1326 Processed 29/02/2024 462788096 ChandanSinghGound FINO PAYMENTS BANK LTD(608001)
295 DAMOH MP-11-005-014-001/205
(LAKLAKA) 		1711005014NRG24061220230800722 06/12/2023 Dinesh Singh 1711005014WL040087 Dinesh Singh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462788096 DineshSingh FINO PAYMENTS BANK LTD(608001)
296 DAMOH MP-11-005-014-001/206-A
(LAKLAKA) 		1711005014NRG24061220230800723 06/12/2023 Chandrabhan Singh Gound 1711005014WL040087 Chandrabhan Singh Gound 00688 FINO0001446 1326 1326 Processed 29/02/2024 462788096 ChandrabhanSinghGound FINO PAYMENTS BANK LTD(608001)
297 DAMOH MP-11-005-014-001/207
(LAKLAKA) 		1711005014NRG24061220230800724 06/12/2023 Charan Singh 1711005014WL040087 Charan Singh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462788096 CharanSingh FINO PAYMENTS BANK LTD(608001)
298 DAMOH MP-11-005-014-001/245
(LAKLAKA) 		1711005014NRG24061220230800726 06/12/2023 Tek Singh 1711005014WL040087 Tek Singh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462788096 TekSingh FINO PAYMENTS BANK LTD(608001)
299 DAMOH MP-11-005-014-001/247-A
(LAKLAKA) 		1711005014NRG24061220230800727 06/12/2023 Rakesh Singh Gound 1711005014WL040087 Rakesh Singh Gound 00688 FINO0001446 1326 1326 Processed 29/02/2024 462788096 RakeshSinghGound FINO PAYMENTS BANK LTD(608001)
300 DAMOH MP-11-005-014-001/267
(LAKLAKA) 		1711005014NRG24061220230800731 06/12/2023 Bharat Lal 1711005014WL040087 Bharat Lal 00688 FINO0001446 1326 1326 Processed 29/02/2024 462788096 BharatLal FINO PAYMENTS BANK LTD(608001)
301 DAMOH MP-11-005-014-001/305-B
(LAKLAKA) 		1711005014NRG24061220230800737 06/12/2023 Mukesh Gound 1711005014WL040087 Mukesh Gound 00688 FINO0001446 1326 1326 Processed 29/02/2024 462788096 MukeshGound FINO PAYMENTS BANK LTD(608001)
302 DAMOH MP-11-005-014-001/310-A
(LAKLAKA) 		1711005014NRG24061220230800738 06/12/2023 Prahlad Singh Gound 1711005014WL040087 Prahlad Singh Gound 00688 FINO0001446 1326 1326 Processed 29/02/2024 462788096 PrahladSinghGound FINO PAYMENTS BANK LTD(608001)
303 DAMOH MP-11-005-014-001/316-A
(LAKLAKA) 		1711005014NRG24061220230800741 06/12/2023 Kamal Singh Gound 1711005014WL040087 Kamal Singh Gound 00688 FINO0001446 1326 1326 Processed 29/02/2024 462788096 KamalSinghGound FINO PAYMENTS BANK LTD(608001)
304 DAMOH MP-11-005-014-001/401-C
(LAKLAKA) 		1711005014NRG24061220230800747 06/12/2023 Harishankar 1711005014WL040087 Harishankar 00688 FINO0001446 1326 1326 Processed 29/02/2024 462788096 Harishankar FINO PAYMENTS BANK LTD(608001)
305 DAMOH MP-11-005-014-001/423-A
(LAKLAKA) 		1711005014NRG24061220230800749 06/12/2023 Ashish Jain 1711005014WL040087 Ashish Jain 00688 FINO0001446 1326 1326 Processed 29/02/2024 462788096 AshishJain FINO PAYMENTS BANK LTD(608001)
306 DAMOH MP-11-005-014-001/73
(LAKLAKA) 		1711005014NRG24061220230800751 06/12/2023 Sashrath Singh 1711005014WL040087 Sashrath Singh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462788096 SashrathSingh FINO PAYMENTS BANK LTD(608001)
307 DAMOH MP-11-005-014-001/75-B
(LAKLAKA) 		1711005014NRG24061220230800752 06/12/2023 Ajay Singh Gound 1711005014WL040087 Ajay Singh Gound 00688 FINO0001446 1326 1326 Processed 29/02/2024 462788096 AjaySinghGound FINO PAYMENTS BANK LTD(608001)
308 DAMOH MP-11-005-029-001/655-A
(PIPRIYAHATHNI) 		1711005029NRG24051220230798670 06/12/2023 amit 1711005029WL040011 amit 00688 FINO0001446 1326 1326 Processed 01/03/2024 462788096 amit UNION BANK OF INDIA(508500)
309 DAMOH MP-11-005-029-003/714
(PIPRIYAHATHNI) 		1711005029NRG24051220230798717 06/12/2023 kesarbai 1711005029WL040011 kesarbai 00688 FINO0001446 1326 1326 Processed 29/02/2024 462788096 kesarbai FINO PAYMENTS BANK LTD(608001)
310 DAMOH MP-11-005-029-003/714
(PIPRIYAHATHNI) 		1711005029NRG24051220230798716 06/12/2023 subban 1711005029WL040011 subban 00688 FINO0001446 1326 1326 Processed 29/02/2024 462788096 subban ICICI BANK LTD(508534)
311 DAMOH MP-11-005-029-003/794
(PIPRIYAHATHNI) 		1711005029NRG24051220230798735 06/12/2023 Bahadur 1711005029WL040011 Bahadur 00688 FINO0001446 1326 1326 Processed 29/02/2024 462788096 Bahadur FINO PAYMENTS BANK LTD(608001)
312 DAMOH MP-11-005-029-003/794-A
(PIPRIYAHATHNI) 		1711005029NRG24051220230798736 06/12/2023 Lotan 1711005029WL040011 Lotan 00688 FINO0001446 1326 1326 Processed 29/02/2024 462788096 Lotan FINO PAYMENTS BANK LTD(608001)
313 DAMOH MP-11-005-039-001/63
(KILLAI) 		1711005039NRG24061220230802186 06/12/2023 nanna pardi 1711005039WL040141 nanna pardi 00688 FINO0001446 1326 1326 Processed 29/02/2024 462788096 nannapardi FINO PAYMENTS BANK LTD(608001)
314 DAMOH MP-11-005-039-001/63-A
(KILLAI) 		1711005039NRG24061220230802187 06/12/2023 Jashvant pardi 1711005039WL040141 Jashvant pardi 00688 FINO0001446 1326 1326 Processed 29/02/2024 462788096 Jashvantpardi FINO PAYMENTS BANK LTD(608001)
315 DAMOH MP-11-005-039-002/144
(KILLAI) 		1711005039NRG24061220230802188 06/12/2023 badibahu 1711005039WL040141 badibahu 00688 FINO0001446 1326 1326 Processed 29/02/2024 462788096 badibahu FINO PAYMENTS BANK LTD(608001)
316 DAMOH MP-11-005-078-001/105
(SALAIYA) 		1711005078NRG24061220230802190 06/12/2023 Hemant Lodhi 1711005078WL040142 Hemant Lodhi 00688 FINO0001446 1326 1326 Processed 29/02/2024 462788096 HemantLodhi FINO PAYMENTS BANK LTD(608001)
317 DAMOH MP-11-005-078-001/128
(SALAIYA) 		1711005078NRG24061220230802192 06/12/2023 Malkhan 1711005078WL040142 Malkhan 00688 FINO0001446 1326 1326 Processed 01/03/2024 462788096 Malkhan BANK OF BARODA(606985)
318 DAMOH MP-11-005-078-001/195
(SALAIYA) 		1711005078NRG24061220230802200 06/12/2023 Balram Singh Lodhi 1711005078WL040142 Balram Singh Lodhi 00688 FINO0001446 1326 1326 Processed 29/02/2024 462788096 BalramSinghLodhi FINO PAYMENTS BANK LTD(608001)
319 DAMOH MP-11-005-078-001/245-A
(SALAIYA) 		1711005078NRG24061220230802204 06/12/2023 Dharmi bai 1711005078WL040142 Dharmi bai 00688 FINO0001446 1326 1326 Processed 01/03/2024 462788096 Dharmibai PUNJAB NATIONAL BANK(508568)
320 DAMOH MP-11-005-078-001/404-A
(SALAIYA) 		1711005078NRG24021220230790975 06/12/2023 Ajay Vishwkarma 1711005078WL039737 Ajay Vishwkarma 00688 FINO0001446 1326 1326 Processed 29/02/2024 462788096 AjayVishwkarma FINO PAYMENTS BANK LTD(608001)
321 DAMOH MP-11-005-078-001/405-A
(SALAIYA) 		1711005078NRG24021220230790977 06/12/2023 Ajay Sen 1711005078WL039737 Ajay Sen 00688 FINO0001446 1326 1326 Processed 29/02/2024 462788096 AjaySen FINO PAYMENTS BANK LTD(608001)
322 DAMOH MP-11-005-078-001/428-A
(SALAIYA) 		1711005078NRG24021220230790978 06/12/2023 Nannu Gound 1711005078WL039737 Nannu Gound 00688 FINO0001446 1326 1326 Processed 29/02/2024 462788096 NannuGound FINO PAYMENTS BANK LTD(608001)
323 DAMOH MP-11-005-078-001/648
(SALAIYA) 		1711005078NRG24021220230790989 06/12/2023 Laxmi 1711005078WL039737 Laxmi 00688 FINO0001446 1326 1326 Processed 01/03/2024 462788096 Laxmi STATE BANK OF INDIA(508548)
324 DAMOH MP-11-005-078-001/99
(SALAIYA) 		1711005078NRG24021220230791002 06/12/2023 Karodi Singh Lodhi 1711005078WL039737 Karodi Singh Lodhi 00688 FINO0001446 1326 1326 Processed 29/02/2024 462788096 KarodiSinghLodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 53040 53040
325 DAMOH MP-11-005-013-001/172
(SOMKHEDA) 		1711005013NRG24061220230802283 06/12/2023 Shayra Bano 1711005013WL040145 Shayra Bano 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462788096 ShayraBano INDIA POST PAYMENTS BANK LIMITED(508528)
326 DAMOH MP-11-005-039-001/431
(KILLAI) 		1711005039NRG24061220230802181 06/12/2023 Kamalrani 1711005039WL040141 Kamalrani 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462788096 Kamalrani INDIA POST PAYMENTS BANK LIMITED(508528)
327 DAMOH MP-11-005-039-001/431
(KILLAI) 		1711005039NRG24061220230802180 06/12/2023 Parasu 1711005039WL040141 Parasu 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462788096 Parasu UNION BANK OF INDIA(508500)
328 DAMOH MP-11-005-039-001/432
(KILLAI) 		1711005039NRG24061220230802182 06/12/2023 Badriprasad 1711005039WL040141 Badriprasad 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462788096 Badriprasad INDIA POST PAYMENTS BANK LIMITED(508528)
329 DAMOH MP-11-005-039-001/432
(KILLAI) 		1711005039NRG24061220230802183 06/12/2023 Sewarani 1711005039WL040141 Sewarani 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462788096 Sewarani INDIA POST PAYMENTS BANK LIMITED(508528)
330 DAMOH MP-11-005-039-001/434
(KILLAI) 		1711005039NRG24061220230802184 06/12/2023 Madhu patel 1711005039WL040141 Madhu patel 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462788096 Madhupatel INDIA POST PAYMENTS BANK LIMITED(508528)
331 DAMOH MP-11-005-039-001/435-A
(KILLAI) 		1711005039NRG24061220230802185 06/12/2023 punna 1711005039WL040141 punna 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462788096 punna INDIA POST PAYMENTS BANK LIMITED(508528)
332 DAMOH MP-11-005-078-001/183
(SALAIYA) 		1711005078NRG24061220230802198 06/12/2023 SUNDAR ADIWASI 1711005078WL040142 SUNDAR ADIWASI 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462788096 SUNDARADIWASI STATE BANK OF INDIA(508548)
333 DAMOH MP-11-005-078-001/273
(SALAIYA) 		1711005078NRG24061220230802207 06/12/2023 Guddi Bai 1711005078WL040142 Guddi Bai 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462788096 GuddiBai BANK OF INDIA(508505)
SubTotal 11934 11934
334 DAMOH MP-11-005-013-001/143
(SOMKHEDA) 		1711005013NRG24061220230802280 06/12/2023 Jagdish 1711005013WL040145 Jagdish 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462788096 Jagdish AIRTEL PAYMENTS BANK LIMITED(990288)
335 DAMOH MP-11-005-078-001/164
(SALAIYA) 		1711005078NRG24061220230802196 06/12/2023 SONU VISHWAKARMA 1711005078WL040142 SONU VISHWAKARMA 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462788096 SONUVISHWAKARMA FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
336 DAMOH MP-11-005-014-001/160
(LAKLAKA) 		1711005014NRG24061220230800716 06/12/2023 PREM SINGH 1711005014WL040087 PREM SINGH 450001 1326 1326 Processed 29/02/2024 462788096 PREMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
337 DAMOH MP-11-005-014-001/266
(LAKLAKA) 		1711005014NRG24061220230800730 06/12/2023 RAJJU SINGH 1711005014WL040087 RAJJU SINGH 450001 1326 1326 Processed 29/02/2024 462788096 RAJJUSINGH FINO PAYMENTS BANK LTD(608001)
338 DAMOH MP-11-005-014-001/312
(LAKLAKA) 		1711005014NRG24061220230800740 06/12/2023 PURAN SINGH 1711005014WL040087 PURAN SINGH 450001 1326 1326 Processed 01/03/2024 462788096 PURANSINGH STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 440249 440249

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_061223APB_FTO_378137 47088001 3978
2 DAMOH MP1711005_061223APB_FTO_378137 Bank of Baroda BARB0DAMOHX DAMOH 2652
3 DAMOH MP1711005_061223APB_FTO_378137 Bank of India BKID0008836 A.B. ROAD 1326
4 DAMOH MP1711005_061223APB_FTO_378137 Bank of India BKID0009460 DAMOH 42432
5 DAMOH MP1711005_061223APB_FTO_378137 Central Bank Of India CBIN0282157 DAMOH 10608
6 DAMOH MP1711005_061223APB_FTO_378137 IDBI Bank IBKL0001629 DAMOH 2652
7 DAMOH MP1711005_061223APB_FTO_378137 ICICI BANK ICIC0000538 ICICI BANK LOWER PEREL MUMBAI 7293
8 DAMOH MP1711005_061223APB_FTO_378137 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 31382
9 DAMOH MP1711005_061223APB_FTO_378137 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 23868
10 DAMOH MP1711005_061223APB_FTO_378137 Indian Bank IDIB000D522 Damoh 18564
11 DAMOH MP1711005_061223APB_FTO_378137 Indian Bank IDIB000I515 IMALIYAGHAT 42653
12 DAMOH MP1711005_061223APB_FTO_378137 Punjab National Bank PUNB0099000 DAMOH 1326
13 DAMOH MP1711005_061223APB_FTO_378137 Punjab National Bank PUNB0131800 BANDAKPUR 15691
14 DAMOH MP1711005_061223APB_FTO_378137 Punjab National Bank PUNB0267700 DHANGORE 2652
15 DAMOH MP1711005_061223APB_FTO_378137 State Bank of India SBIN0000355 DAMOH 2652
16 DAMOH MP1711005_061223APB_FTO_378137 State Bank of India SBIN0001832 A D B DAMOH 7956
17 DAMOH MP1711005_061223APB_FTO_378137 State Bank of India SBIN0002855 HINDORIA 8398
18 DAMOH MP1711005_061223APB_FTO_378137 State Bank of India SBIN0002895 TENDUKHEDA 2873
19 DAMOH MP1711005_061223APB_FTO_378137 State Bank of India SBIN0003218 M.G. ROAD INDROE 1326
20 DAMOH MP1711005_061223APB_FTO_378137 State Bank of India SBIN0005514 NARSINGHGARH 2652
21 DAMOH MP1711005_061223APB_FTO_378137 State Bank of India SBIN0009179 PATNARAJA 101439
22 DAMOH MP1711005_061223APB_FTO_378137 State Bank of India SBIN0030249 TANDON COMPLEX, DAMOH 6630
23 DAMOH MP1711005_061223APB_FTO_378137 UCO Bank UCBA0003093 DAMOH 5304
24 DAMOH MP1711005_061223APB_FTO_378137 Union Bank of India UBIN0539082 DAMOH 9282
25 DAMOH MP1711005_061223APB_FTO_378137 Union Bank of India UBIN0542831 BANSA 3774
26 DAMOH MP1711005_061223APB_FTO_378137 Union Bank of India UBIN0559466 PATHARIYA 1326
27 DAMOH MP1711005_061223APB_FTO_378137 Union Bank of India UBIN0910961 DAMOH 2652
28 DAMOH MP1711005_061223APB_FTO_378137 Madhyanchal Gramin Bank SBIN0RRMBGB BATIAGRAH 1326
29 DAMOH MP1711005_061223APB_FTO_378137 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 3978
30 DAMOH MP1711005_061223APB_FTO_378137 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 1326
31 DAMOH MP1711005_061223APB_FTO_378137 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
32 DAMOH MP1711005_061223APB_FTO_378137 Fino Payments Bank Ltd FINO0001446 MP RO 53040
33 DAMOH MP1711005_061223APB_FTO_378137 India Post Payments Bank IPOS0000001 Damoh 11934
34 DAMOH MP1711005_061223APB_FTO_378137 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

Download In Excel