Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:40:19 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_280224APB_FTO_478075
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-11-005-016-001/1-A
(ARTHKHEDA) 		1711005016NRG24250220241043816 28/02/2024 Naran Ahirwal 1711005016WL050877 Naran Ahirwal 00045 BARB0DAMOHX 884 884 Processed 12/04/2024 301725854 NaranAhirwal BANK OF BARODA(606985)
2 DAMOH MP-11-005-030-001/195-B
(MARUTAL) 		1711005030NRG24280220241057833 28/02/2024 ROHIT 1711005030WL051467 ROHIT 00045 BARB0DAMOHX 1105 1105 Processed 12/04/2024 301725854 ROHIT INDIA POST PAYMENTS BANK LIMITED(508528)
3 DAMOH MP-11-005-030-001/385
(MARUTAL) 		1711005030NRG24280220241057842 28/02/2024 AJAY 1711005030WL051467 AJAY 00045 BARB0DAMOHX 1105 1105 Processed 12/04/2024 301725854 AJAY BANK OF BARODA(606985)
4 DAMOH MP-11-005-030-001/387-B
(MARUTAL) 		1711005030NRG24280220241057844 28/02/2024 MEENA SINGH 1711005030WL051467 MEENA SINGH 00045 BARB0DAMOHX 1105 1105 Processed 12/04/2024 301725854 MEENASINGH BANK OF BARODA(606985)
5 DAMOH MP-11-005-030-001/435
(MARUTAL) 		1711005030NRG24280220241057845 28/02/2024 SHOAIB RANGREJ 1711005030WL051467 SHOAIB RANGREJ 00045 BARB0DAMOHX 1105 1105 Processed 12/04/2024 301725854 SHOAIBRANGREJ BANK OF BARODA(606985)
6 DAMOH MP-11-005-030-001/493
(MARUTAL) 		1711005030NRG24280220241057852 28/02/2024 TIRATH 1711005030WL051467 TIRATH 00045 BARB0DAMOHX 1105 1105 Processed 12/04/2024 301725854 TIRATH INDIA POST PAYMENTS BANK LIMITED(508528)
7 DAMOH MP-11-005-030-001/567
(MARUTAL) 		1711005030NRG24280220241057857 28/02/2024 Ravendra 1711005030WL051467 Ravendra 00045 BARB0DAMOHX 1105 1105 Processed 12/04/2024 301725854 Ravendra BANK OF BARODA(606985)
8 DAMOH MP-11-005-030-001/593-A
(MARUTAL) 		1711005030NRG24280220241057862 28/02/2024 SEETARAM 1711005030WL051467 SEETARAM 00045 BARB0DAMOHX 1105 1105 Processed 12/04/2024 301725854 SEETARAM BANK OF BARODA(606985)
9 DAMOH MP-11-005-030-001/630
(MARUTAL) 		1711005030NRG24280220241057863 28/02/2024 RAMESH 1711005030WL051467 RAMESH 00045 BARB0DAMOHX 1105 1105 Processed 12/04/2024 301725854 RAMESH BANK OF BARODA(606985)
10 DAMOH MP-11-005-030-002/350-C
(MARUTAL) 		1711005030NRG24280220241057876 28/02/2024 NAHIM KHAN 1711005030WL051467 NAHIM KHAN 00045 BARB0DAMOHX 1105 1105 Processed 12/04/2024 301725854 NAHIMKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
11 DAMOH MP-11-005-032-001/475
(BIJORI) 		1711005032NRG24280220241056882 28/02/2024 Parvati yadav 1711005032WL051434 Parvati yadav 00045 BARB0DAMOHX 1326 1326 Processed 12/04/2024 301725854 Parvatiyadav BANK OF BARODA(606985)
12 DAMOH MP-11-005-065-001/246-A
(KADIPUR) 		1711005065NRG24260220241049678 28/02/2024 Mangal Singh Lodhi 1711005065WL051144 Mangal Singh Lodhi 00045 BARB0DAMOHX 1326 1326 Processed 12/04/2024 301725854 MangalSinghLodhi BANK OF BARODA(606985)
13 DAMOH MP-11-005-065-001/246-A
(KADIPUR) 		1711005065NRG24260220241049679 28/02/2024 Pushpa Lodhi 1711005065WL051144 Pushpa Lodhi 00045 BARB0DAMOHX 1326 1326 Processed 12/04/2024 301725854 PushpaLodhi BANK OF BARODA(606985)
14 DAMOH MP-11-005-065-001/307
(KADIPUR) 		1711005065NRG24260220241049683 28/02/2024 OMKAR 1711005065WL051144 OMKAR 00045 BARB0DAMOHX 1326 1326 Processed 12/04/2024 301725854 OMKAR STATE BANK OF INDIA(508548)
15 DAMOH MP-11-005-065-001/45
(KADIPUR) 		1711005065NRG24270220241052456 28/02/2024 PYARI BAI 1711005065WL051253 PYARI BAI 00045 BARB0DAMOHX 1326 1326 Processed 12/04/2024 301725854 PYARIBAI BANK OF BARODA(606985)
16 DAMOH MP-11-005-070-002/18-A
(ANOO) 		1711005070NRG24280220241056218 28/02/2024 Bhagvati Kachhi 1711005070WL051399 Bhagvati Kachhi 00045 BARB0DAMOHX 1326 1326 Processed 12/04/2024 301725854 BhagvatiKachhi STATE BANK OF INDIA(508548)
SubTotal 18785 18785
17 DAMOH MP-11-005-016-001/117-A
(ARTHKHEDA) 		1711005016NRG24250220241043819 28/02/2024 Mohan Basor 1711005016WL050877 Mohan Basor 00048 BKID0009460 1326 1326 Processed 12/04/2024 301725854 MohanBasor BANK OF INDIA(508505)
18 DAMOH MP-11-005-016-002/139
(ARTHKHEDA) 		1711005016NRG24210220241030418 28/02/2024 BHAGVAN SINGH LODHI 1711005016WL050358 BHAGVAN SINGH LODHI 00048 BKID0009460 1326 1326 Processed 13/04/2024 301725854 BHAGVANSINGHLODHI FINO PAYMENTS BANK LTD(608001)
19 DAMOH MP-11-005-016-002/236-B
(ARTHKHEDA) 		1711005016NRG24250220241043842 28/02/2024 Imrat Ahirwal 1711005016WL050877 Imrat Ahirwal 00048 BKID0009460 884 884 Processed 12/04/2024 301725854 ImratAhirwal BANK OF INDIA(508505)
20 DAMOH MP-11-005-016-002/47-C
(ARTHKHEDA) 		1711005016NRG24210220241030426 28/02/2024 Sangeeta Sen 1711005016WL050358 Sangeeta Sen 00048 BKID0009460 1105 1105 Processed 13/04/2024 301725854 SangeetaSen FINO PAYMENTS BANK LTD(608001)
21 DAMOH MP-11-005-016-002/50
(ARTHKHEDA) 		1711005016NRG24210220241030428 28/02/2024 Mittu Singh Lodhi 1711005016WL050358 Mittu Singh Lodhi 00048 BKID0009460 1105 1105 Processed 13/04/2024 301725854 MittuSinghLodhi FINO PAYMENTS BANK LTD(608001)
22 DAMOH MP-11-005-032-001/184-B
(BIJORI) 		1711005032NRG24280220241056859 28/02/2024 BALLU YADV 1711005032WL051433 BALLU YADV 00048 BKID0009460 1326 1326 Processed 12/04/2024 301725854 BALLUYADV BANK OF INDIA(508505)
23 DAMOH MP-11-005-032-001/20-B
(BIJORI) 		1711005032NRG24280220241056863 28/02/2024 Bota yadav 1711005032WL051433 Bota yadav 00048 BKID0009460 1326 1326 Processed 12/04/2024 301725854 Botayadav BANK OF INDIA(508505)
24 DAMOH MP-11-005-032-001/387
(BIJORI) 		1711005032NRG24280220241056874 28/02/2024 RAMKUMAR 1711005032WL051434 RAMKUMAR 00048 BKID0009460 1326 1326 Processed 12/04/2024 301725854 RAMKUMAR BANK OF INDIA(508505)
25 DAMOH MP-11-005-032-001/39
(BIJORI) 		1711005032NRG24280220241056875 28/02/2024 AYODHARANI 1711005032WL051434 AYODHARANI 00048 BKID0009460 1326 1326 Processed 12/04/2024 301725854 AYODHARANI BANK OF INDIA(508505)
26 DAMOH MP-11-005-032-001/446
(BIJORI) 		1711005032NRG24280220241056881 28/02/2024 GUNJA MUDA 1711005032WL051434 GUNJA MUDA 00048 BKID0009460 1326 1326 Processed 12/04/2024 301725854 GUNJAMUDA BANK OF INDIA(508505)
27 DAMOH MP-11-005-032-001/478
(BIJORI) 		1711005032NRG24280220241056883 28/02/2024 Suresh Yadav 1711005032WL051434 Suresh Yadav 00048 BKID0009460 1326 1326 Processed 12/04/2024 301725854 SureshYadav BANK OF INDIA(508505)
28 DAMOH MP-11-005-032-001/510
(BIJORI) 		1711005032NRG24280220241056889 28/02/2024 Ramrani Muda 1711005032WL051434 Ramrani Muda 00048 BKID0009460 1326 1326 Processed 12/04/2024 301725854 RamraniMuda BANK OF INDIA(508505)
29 DAMOH MP-11-005-065-001/9
(KADIPUR) 		1711005065NRG24270220241051897 28/02/2024 RAJAKUMAR 1711005065WL051233 RAJAKUMAR 00048 BKID0009460 1326 1326 Processed 12/04/2024 301725854 RAJAKUMAR ICICI BANK LTD(508534)
30 DAMOH MP-11-005-070-001/2-A
(ANOO) 		1711005070NRG24280220241056198 28/02/2024 Rashmi Ahirwar 1711005070WL051399 Rashmi Ahirwar 00048 BKID0009460 1326 1326 Processed 12/04/2024 301725854 RashmiAhirwar BANK OF INDIA(508505)
31 DAMOH MP-11-005-070-003/57
(ANOO) 		1711005070NRG24280220241056250 28/02/2024 PARWATI 1711005070WL051399 PARWATI 00048 BKID0009460 1326 1326 Processed 12/04/2024 301725854 PARWATI BANK OF INDIA(508505)
SubTotal 19006 19006
32 DAMOH MP-11-005-080-001/334-B
(MARAHAR) 		1711005080NRG24280220241056841 28/02/2024 Rachna patel 1711005080WL051431 Rachna patel 00051 MAHB0002096 1326 1326 Processed 12/04/2024 301725854 Rachnapatel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
33 DAMOH MP-11-005-030-001/511
(MARUTAL) 		1711005030NRG24280220241057855 28/02/2024 DAMYANTI RAJPUT 1711005030WL051467 DAMYANTI RAJPUT 00078 CNRB0004776 1105 1105 Processed 12/04/2024 301725854 DAMYANTIRAJPUT CANARA BANK(508532)
SubTotal 1105 1105
34 DAMOH MP-11-005-016-001/163-B
(ARTHKHEDA) 		1711005016NRG24270220241054231 28/02/2024 Munna Lal Ahirwar 1711005016WL051335 Munna Lal Ahirwar 00089 CBIN0282157 442 442 Processed 12/04/2024 301725854 MunnaLalAhirwar CENTRAL BANK OF INDIA(607115)
35 DAMOH MP-11-005-016-002/140-D
(ARTHKHEDA) 		1711005016NRG24210220241030419 28/02/2024 SHIVRAJ SINGH 1711005016WL050358 SHIVRAJ SINGH 00089 CBIN0282157 1326 1326 Processed 12/04/2024 301725854 SHIVRAJSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
36 DAMOH MP-11-005-016-002/427
(ARTHKHEDA) 		1711005016NRG24210220241030425 28/02/2024 Susheel Tiwari 1711005016WL050358 Susheel Tiwari 00089 CBIN0282157 1105 1105 Processed 13/04/2024 301725854 SusheelTiwari UNION BANK OF INDIA(508500)
37 DAMOH MP-11-005-080-001/142-A
(MARAHAR) 		1711005080NRG24280220241056835 28/02/2024 PRATAP PATEL 1711005080WL051431 PRATAP PATEL 00089 CBIN0282157 1326 1326 Processed 12/04/2024 301725854 PRATAPPATEL CENTRAL BANK OF INDIA(607115)
SubTotal 4199 4199
38 DAMOH MP-11-005-016-001/82
(ARTHKHEDA) 		1711005016NRG24210220241030411 28/02/2024 RAMLAL 1711005016WL050358 RAMLAL 00168 ICIC0000538 1326 1326 Processed 12/04/2024 301725854 RAMLAL STATE BANK OF INDIA(508548)
39 DAMOH MP-11-005-016-002/122-A
(ARTHKHEDA) 		1711005016NRG24210220241030415 28/02/2024 REKHA 1711005016WL050358 REKHA 00168 ICIC0000538 1326 1326 Processed 12/04/2024 301725854 REKHA STATE BANK OF INDIA(508548)
40 DAMOH MP-11-005-016-002/144
(ARTHKHEDA) 		1711005016NRG24210220241030420 28/02/2024 JUMARAT 1711005016WL050358 JUMARAT 00168 ICIC0000538 1105 1105 Processed 12/04/2024 301725854 JUMARAT STATE BANK OF INDIA(508548)
41 DAMOH MP-11-005-016-002/162
(ARTHKHEDA) 		1711005016NRG24250220241043829 28/02/2024 PARVATI 1711005016WL050877 PARVATI 00168 ICIC0000538 1326 1326 Processed 12/04/2024 301725854 PARVATI ICICI BANK LTD(508534)
42 DAMOH MP-11-005-016-002/26
(ARTHKHEDA) 		1711005016NRG24250220241043846 28/02/2024 KARANASING 1711005016WL050877 KARANASING 00168 ICIC0000538 884 884 Rejected 12/04/2024 301725854 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 DAMOH MP-11-005-016-002/54
(ARTHKHEDA) 		1711005016NRG24210220241030429 28/02/2024 GOPAL 1711005016WL050358 GOPAL 00168 ICIC0000538 1105 1105 Rejected 12/04/2024 301725854 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 DAMOH MP-11-005-016-002/97
(ARTHKHEDA) 		1711005016NRG24210220241030440 28/02/2024 RAMGOPAL 1711005016WL050358 RAMGOPAL 00168 ICIC0000538 1105 1105 Processed 13/04/2024 301725854 RAMGOPAL FINO PAYMENTS BANK LTD(608001)
45 DAMOH MP-11-005-030-001/122
(MARUTAL) 		1711005030NRG24280220241057829 28/02/2024 LAKHAN 1711005030WL051467 LAKHAN 00168 ICIC0000538 1105 1105 Processed 12/04/2024 301725854 LAKHAN BANK OF BARODA(606985)
46 DAMOH MP-11-005-030-001/123
(MARUTAL) 		1711005030NRG24280220241057830 28/02/2024 SANDEEP 1711005030WL051467 SANDEEP 00168 ICIC0000538 1105 1105 Processed 12/04/2024 301725854 SANDEEP ICICI BANK LTD(508534)
47 DAMOH MP-11-005-030-001/140
(MARUTAL) 		1711005030NRG24280220241057831 28/02/2024 PRABHU 1711005030WL051467 PRABHU 00168 ICIC0000538 1105 1105 Processed 12/04/2024 301725854 PRABHU ICICI BANK LTD(508534)
48 DAMOH MP-11-005-030-001/272
(MARUTAL) 		1711005030NRG24280220241057837 28/02/2024 PORAN 1711005030WL051467 PORAN 00168 ICIC0000538 1105 1105 Processed 12/04/2024 301725854 PORAN INDIA POST PAYMENTS BANK LIMITED(508528)
49 DAMOH MP-11-005-030-001/302
(MARUTAL) 		1711005030NRG24280220241057838 28/02/2024 RAJSINGH 1711005030WL051467 RAJSINGH 00168 ICIC0000538 1105 1105 Processed 12/04/2024 301725854 RAJSINGH STATE BANK OF INDIA(508548)
50 DAMOH MP-11-005-030-002/179
(MARUTAL) 		1711005030NRG24280220241057874 28/02/2024 IMARAN 1711005030WL051467 IMARAN 00168 ICIC0000538 1105 1105 Processed 12/04/2024 301725854 IMARAN ICICI BANK LTD(508534)
51 DAMOH MP-11-005-032-001/184
(BIJORI) 		1711005032NRG24280220241056858 28/02/2024 BANMALI 1711005032WL051433 BANMALI 00168 ICIC0000538 1326 1326 Processed 12/04/2024 301725854 BANMALI BANK OF INDIA(508505)
52 DAMOH MP-11-005-032-001/247
(BIJORI) 		1711005032NRG24280220241056865 28/02/2024 GEDARANI 1711005032WL051433 GEDARANI 00168 ICIC0000538 1326 1326 Processed 12/04/2024 301725854 GEDARANI ICICI BANK LTD(508534)
53 DAMOH MP-11-005-032-001/428
(BIJORI) 		1711005032NRG24280220241056877 28/02/2024 MADHU 1711005032WL051434 MADHU 00168 ICIC0000538 1326 1326 Processed 12/04/2024 301725854 MADHU ICICI BANK LTD(508534)
54 DAMOH MP-11-005-032-001/73
(BIJORI) 		1711005032NRG24280220241056895 28/02/2024 ISHVAR 1711005032WL051434 ISHVAR 00168 ICIC0000538 1326 1326 Processed 12/04/2024 301725854 ISHVAR STATE BANK OF INDIA(508548)
55 DAMOH MP-11-005-032-001/97
(BIJORI) 		1711005032NRG24280220241056870 28/02/2024 BHAGGO 1711005032WL051433 BHAGGO 00168 ICIC0000538 1326 1326 Processed 13/04/2024 301725854 BHAGGO FINO PAYMENTS BANK LTD(608001)
56 DAMOH MP-11-005-040-004/27
(PIPARIYADIGMBAR) 		1711005040NRG24280220241058392 28/02/2024 JYOTI 1711005040WL051488 JYOTI 00168 ICIC0000538 1326 1326 Processed 12/04/2024 301725854 JYOTI STATE BANK OF INDIA(508548)
57 DAMOH MP-11-005-065-001/48
(KADIPUR) 		1711005065NRG24270220241051895 28/02/2024 VIRENDRA 1711005065WL051233 VIRENDRA 00168 ICIC0000538 1326 1326 Processed 12/04/2024 301725854 VIRENDRA STATE BANK OF INDIA(508548)
58 DAMOH MP-11-005-065-002/105
(KADIPUR) 		1711005065NRG24270220241051899 28/02/2024 MURALIDHAR 1711005065WL051234 MURALIDHAR 00168 ICIC0000538 1326 1326 Processed 12/04/2024 301725854 MURALIDHAR BANK OF BARODA(606985)
59 DAMOH MP-11-005-065-002/192
(KADIPUR) 		1711005065NRG24270220241055521 28/02/2024 KALPNA 1711005065WL051379 KALPNA 00168 ICIC0000538 1326 1326 Processed 12/04/2024 301725854 KALPNA BANK OF BARODA(606985)
60 DAMOH MP-11-005-065-002/50
(KADIPUR) 		1711005065NRG24270220241051864 28/02/2024 GENDARANI 1711005065WL051230 GENDARANI 00168 ICIC0000538 1326 1326 Processed 12/04/2024 301725854 GENDARANI ICICI BANK LTD(508534)
61 DAMOH MP-11-005-065-002/81
(KADIPUR) 		1711005065NRG24270220241052498 28/02/2024 DEVKI 1711005065WL051255 DEVKI 00168 ICIC0000538 1326 1326 Processed 12/04/2024 301725854 DEVKI BANK OF BARODA(606985)
62 DAMOH MP-11-005-070-001/131
(ANOO) 		1711005070NRG24280220241056191 28/02/2024 BIRO RAJAK 1711005070WL051399 BIRO RAJAK 00168 ICIC0000538 1326 1326 Processed 12/04/2024 301725854 BIRORAJAK ICICI BANK LTD(508534)
63 DAMOH MP-11-005-070-001/137
(ANOO) 		1711005070NRG24280220241056193 28/02/2024 NANNA 1711005070WL051399 NANNA 00168 ICIC0000538 1326 1326 Processed 12/04/2024 301725854 NANNA ICICI BANK LTD(508534)
64 DAMOH MP-11-005-070-001/15
(ANOO) 		1711005070NRG24280220241056194 28/02/2024 BHUPESH RAJAK 1711005070WL051399 BHUPESH RAJAK 00168 ICIC0000538 1326 1326 Processed 12/04/2024 301725854 BHUPESHRAJAK STATE BANK OF INDIA(508548)
65 DAMOH MP-11-005-070-001/275
(ANOO) 		1711005070NRG24280220241056203 28/02/2024 JHALLU 1711005070WL051399 JHALLU 00168 ICIC0000538 1326 1326 Processed 12/04/2024 301725854 JHALLU ICICI BANK LTD(508534)
66 DAMOH MP-11-005-070-001/318
(ANOO) 		1711005070NRG24280220241056209 28/02/2024 SANTOSH 1711005070WL051399 SANTOSH 00168 ICIC0000538 1326 1326 Processed 12/04/2024 301725854 SANTOSH ICICI BANK LTD(508534)
67 DAMOH MP-11-005-070-001/741
(ANOO) 		1711005070NRG24280220241056213 28/02/2024 PANCHU 1711005070WL051399 PANCHU 00168 ICIC0000538 1326 1326 Processed 12/04/2024 301725854 PANCHU INDIA POST PAYMENTS BANK LIMITED(508528)
68 DAMOH MP-11-005-070-001/98
(ANOO) 		1711005070NRG24280220241056216 28/02/2024 MULAYAM 1711005070WL051399 MULAYAM 00168 ICIC0000538 1326 1326 Processed 12/04/2024 301725854 MULAYAM PUNJAB NATIONAL BANK(508568)
69 DAMOH MP-11-005-070-002/29
(ANOO) 		1711005070NRG24280220241056225 28/02/2024 KODU 1711005070WL051399 KODU 00168 ICIC0000538 1326 1326 Processed 12/04/2024 301725854 KODU ICICI BANK LTD(508534)
70 DAMOH MP-11-005-070-002/36
(ANOO) 		1711005070NRG24280220241056227 28/02/2024 LELADHAR 1711005070WL051399 LELADHAR 00168 ICIC0000538 1326 1326 Processed 12/04/2024 301725854 LELADHAR PUNJAB NATIONAL BANK(508568)
71 DAMOH MP-11-005-070-002/44
(ANOO) 		1711005070NRG24280220241056230 28/02/2024 PARASRAM 1711005070WL051399 PARASRAM 00168 ICIC0000538 1326 1326 Processed 12/04/2024 301725854 PARASRAM STATE BANK OF INDIA(508548)
72 DAMOH MP-11-005-070-002/47
(ANOO) 		1711005070NRG24280220241056231 28/02/2024 JANKRANI 1711005070WL051399 JANKRANI 00168 ICIC0000538 1326 1326 Processed 12/04/2024 301725854 JANKRANI ICICI BANK LTD(508534)
73 DAMOH MP-11-005-070-002/6
(ANOO) 		1711005070NRG24280220241056235 28/02/2024 NRMDA 1711005070WL051399 NRMDA 00168 ICIC0000538 1326 1326 Processed 12/04/2024 301725854 NRMDA ICICI BANK LTD(508534)
74 DAMOH MP-11-005-070-002/6-A
(ANOO) 		1711005070NRG24280220241056236 28/02/2024 NIMMU AHIRWAL 1711005070WL051399 NIMMU AHIRWAL 00168 ICIC0000538 1326 1326 Processed 12/04/2024 301725854 NIMMUAHIRWAL STATE BANK OF INDIA(508548)
75 DAMOH MP-11-005-070-002/9
(ANOO) 		1711005070NRG24280220241056241 28/02/2024 PARAM 1711005070WL051399 PARAM 00168 ICIC0000538 1326 1326 Processed 12/04/2024 301725854 PARAM STATE BANK OF INDIA(508548)
76 DAMOH MP-11-005-070-003/13
(ANOO) 		1711005070NRG24280220241056243 28/02/2024 SHASHI 1711005070WL051399 SHASHI 00168 ICIC0000538 1326 1326 Processed 12/04/2024 301725854 SHASHI ICICI BANK LTD(508534)
77 DAMOH MP-11-005-070-003/14
(ANOO) 		1711005070NRG24280220241056244 28/02/2024 RAJA RAI 1711005070WL051399 RAJA RAI 00168 ICIC0000538 1326 1326 Processed 12/04/2024 301725854 RAJARAI ICICI BANK LTD(508534)
78 DAMOH MP-11-005-070-003/5
(ANOO) 		1711005070NRG24280220241056249 28/02/2024 PARAMLAL 1711005070WL051399 PARAMLAL 00168 ICIC0000538 1326 1326 Processed 12/04/2024 301725854 PARAMLAL ICICI BANK LTD(508534)
79 DAMOH MP-11-005-080-001/117
(MARAHAR) 		1711005080NRG24280220241056669 28/02/2024 KUSUMARANI 1711005080WL051427 KUSUMARANI 00168 ICIC0000538 1547 1547 Processed 12/04/2024 301725854 KUSUMARANI ICICI BANK LTD(508534)
80 DAMOH MP-11-005-080-001/117
(MARAHAR) 		1711005080NRG24280220241056670 28/02/2024 PAPPU 1711005080WL051427 PAPPU 00168 ICIC0000538 1547 1547 Processed 12/04/2024 301725854 PAPPU STATE BANK OF INDIA(508548)
81 DAMOH MP-11-005-080-001/121
(MARAHAR) 		1711005080NRG24280220241056688 28/02/2024 LAKHANALAL 1711005080WL051428 LAKHANALAL 00168 ICIC0000538 1326 1326 Processed 12/04/2024 301725854 LAKHANALAL ICICI BANK LTD(508534)
82 DAMOH MP-11-005-080-001/121
(MARAHAR) 		1711005080NRG24280220241056689 28/02/2024 LILABAI 1711005080WL051428 LILABAI 00168 ICIC0000538 1326 1326 Processed 12/04/2024 301725854 LILABAI BANK OF BARODA(606985)
83 DAMOH MP-11-005-080-001/13-A
(MARAHAR) 		1711005080NRG24280220241056673 28/02/2024 KANIYA 1711005080WL051427 KANIYA 00168 ICIC0000538 1547 1547 Processed 12/04/2024 301725854 KANIYA ICICI BANK LTD(508534)
84 DAMOH MP-11-005-080-001/142
(MARAHAR) 		1711005080NRG24280220241056833 28/02/2024 Munnalal 1711005080WL051431 Munnalal 00168 ICIC0000538 1326 1326 Processed 12/04/2024 301725854 Munnalal ICICI BANK LTD(508534)
85 DAMOH MP-11-005-080-001/145
(MARAHAR) 		1711005080NRG24280220241056675 28/02/2024 JANKI 1711005080WL051427 JANKI 00168 ICIC0000538 1547 1547 Processed 12/04/2024 301725854 JANKI ICICI BANK LTD(508534)
86 DAMOH MP-11-005-080-001/148-A
(MARAHAR) 		1711005080NRG24280220241056676 28/02/2024 GHANSHYAM 1711005080WL051427 GHANSHYAM 00168 ICIC0000538 1547 1547 Processed 12/04/2024 301725854 GHANSHYAM ICICI BANK LTD(508534)
87 DAMOH MP-11-005-080-001/154
(MARAHAR) 		1711005080NRG24280220241056836 28/02/2024 UTTAM 1711005080WL051431 UTTAM 00168 ICIC0000538 1326 1326 Processed 12/04/2024 301725854 UTTAM STATE BANK OF INDIA(508548)
88 DAMOH MP-11-005-080-001/176
(MARAHAR) 		1711005080NRG24280220241056682 28/02/2024 JHURRE 1711005080WL051427 JHURRE 00168 ICIC0000538 1547 1547 Processed 12/04/2024 301725854 JHURRE ICICI BANK LTD(508534)
SubTotal 66521 66521
89 DAMOH MP-11-005-032-001/280-A
(BIJORI) 		1711005032NRG24280220241056866 28/02/2024 AKHALESH RAJAK 1711005032WL051433 AKHALESH RAJAK 00176 IDIB000D522 1326 1326 Processed 12/04/2024 301725854 AKHALESHRAJAK STATE BANK OF INDIA(508548)
90 DAMOH MP-11-005-067-001/110-A
(BHADOLI) 		1711005067NRG24280220241057693 28/02/2024 DHANIRAM PATEL 1711005067WL051463 DHANIRAM PATEL 00176 IDIB000D522 1326 1326 Processed 12/04/2024 301725854 DHANIRAMPATEL ICICI BANK LTD(508534)
91 DAMOH MP-11-005-080-001/117-A
(MARAHAR) 		1711005080NRG24280220241056672 28/02/2024 LEELA PATEL 1711005080WL051427 LEELA PATEL 00176 IDIB000D522 1547 1547 Processed 13/04/2024 301725854 LEELAPATEL AIRTEL PAYMENTS BANK LIMITED(990288)
92 DAMOH MP-11-005-080-001/117-A
(MARAHAR) 		1711005080NRG24280220241056671 28/02/2024 LEELA PATEL 1711005080WL051427 LEELA PATEL 00176 IDIB000D522 1547 1547 Processed 13/04/2024 301725854 LEELAPATEL INDIAN BANK(607105)
93 DAMOH MP-11-005-080-001/151
(MARAHAR) 		1711005080NRG24280220241056679 28/02/2024 MANJU 1711005080WL051427 MANJU 00176 IDIB000D522 1547 1547 Processed 12/04/2024 301725854 MANJU ICICI BANK LTD(508534)
94 DAMOH MP-11-005-080-001/183-A
(MARAHAR) 		1711005080NRG24280220241056683 28/02/2024 HARISHCHAND PATEL 1711005080WL051427 HARISHCHAND PATEL 00176 IDIB000D522 1547 1547 Processed 13/04/2024 301725854 HARISHCHANDPATEL INDIAN BANK(607105)
95 DAMOH MP-11-005-080-001/356
(MARAHAR) 		1711005080NRG24280220241056691 28/02/2024 Hemant patel 1711005080WL051428 Hemant patel 00176 IDIB000D522 1326 1326 Processed 12/04/2024 301725854 Hemantpatel STATE BANK OF INDIA(508548)
96 DAMOH MP-11-005-080-001/356
(MARAHAR) 		1711005080NRG24280220241056690 28/02/2024 Hemant patel 1711005080WL051428 Hemant patel 00176 IDIB000D522 1326 1326 Processed 13/04/2024 301725854 Hemantpatel INDIAN BANK(607105)
SubTotal 11492 11492
97 DAMOH MP-11-005-016-001/225
(ARTHKHEDA) 		1711005016NRG24210220241030401 28/02/2024 ARVIND SINGH LODHI 1711005016WL050358 ARVIND SINGH LODHI 00176 IDIB000I515 1326 1326 Processed 13/04/2024 301725854 ARVINDSINGHLODHI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
98 DAMOH MP-11-005-070-001/28-B
(ANOO) 		1711005070NRG24280220241056204 28/02/2024 POORAN BASOR 1711005070WL051399 POORAN BASOR 00354 PUNB0131800 1326 1326 Processed 12/04/2024 301725854 POORANBASOR ICICI BANK LTD(508534)
99 DAMOH MP-11-005-070-001/430-B
(ANOO) 		1711005070NRG24280220241056178 28/02/2024 TIKARAM AHIRWAL 1711005070WL051398 TIKARAM AHIRWAL 00354 PUNB0131800 1326 1326 Processed 12/04/2024 301725854 TIKARAMAHIRWAL ICICI BANK LTD(508534)
100 DAMOH MP-11-005-070-001/608-A
(ANOO) 		1711005070NRG24280220241056210 28/02/2024 PRITAM SINGH 1711005070WL051399 PRITAM SINGH 00354 PUNB0131800 1326 1326 Processed 12/04/2024 301725854 PRITAMSINGH PUNJAB NATIONAL BANK(508568)
101 DAMOH MP-11-005-070-001/742
(ANOO) 		1711005070NRG24280220241056214 28/02/2024 PYARE LAL ATHYA 1711005070WL051399 PYARE LAL ATHYA 00354 PUNB0131800 1326 1326 Processed 12/04/2024 301725854 PYARELALATHYA ICICI BANK LTD(508534)
102 DAMOH MP-11-005-070-002/21-A
(ANOO) 		1711005070NRG24280220241056219 28/02/2024 KAMLESH PATEL 1711005070WL051399 KAMLESH PATEL 00354 PUNB0131800 1326 1326 Processed 12/04/2024 301725854 KAMLESHPATEL STATE BANK OF INDIA(508548)
103 DAMOH MP-11-005-070-002/21-B
(ANOO) 		1711005070NRG24280220241056222 28/02/2024 KANAI PATEL 1711005070WL051399 KANAI PATEL 00354 PUNB0131800 1326 1326 Processed 12/04/2024 301725854 KANAIPATEL PUNJAB NATIONAL BANK(508568)
104 DAMOH MP-11-005-070-002/25-A
(ANOO) 		1711005070NRG24280220241056223 28/02/2024 PRITAM PATEL 1711005070WL051399 PRITAM PATEL 00354 PUNB0131800 1326 1326 Processed 12/04/2024 301725854 PRITAMPATEL PUNJAB NATIONAL BANK(508568)
105 DAMOH MP-11-005-070-002/36-A
(ANOO) 		1711005070NRG24280220241056228 28/02/2024 HOSHIYAR PATEL 1711005070WL051399 HOSHIYAR PATEL 00354 PUNB0131800 1326 1326 Processed 12/04/2024 301725854 HOSHIYARPATEL ICICI BANK LTD(508534)
106 DAMOH MP-11-005-070-002/48-A
(ANOO) 		1711005070NRG24280220241056232 28/02/2024 TEKLAL KACHHI 1711005070WL051399 TEKLAL KACHHI 00354 PUNB0131800 1326 1326 Processed 12/04/2024 301725854 TEKLALKACHHI PUNJAB NATIONAL BANK(508568)
107 DAMOH MP-11-005-070-002/54-A
(ANOO) 		1711005070NRG24280220241056233 28/02/2024 GAJRAJ PATEL 1711005070WL051399 GAJRAJ PATEL 00354 PUNB0131800 1326 1326 Processed 12/04/2024 301725854 GAJRAJPATEL PUNJAB NATIONAL BANK(508568)
108 DAMOH MP-11-005-070-002/54-A
(ANOO) 		1711005070NRG24280220241056234 28/02/2024 SUMANTRI PATEL 1711005070WL051399 SUMANTRI PATEL 00354 PUNB0131800 1326 1326 Processed 12/04/2024 301725854 SUMANTRIPATEL PUNJAB NATIONAL BANK(508568)
109 DAMOH MP-11-005-070-002/64
(ANOO) 		1711005070NRG24280220241056237 28/02/2024 HUKAM 1711005070WL051399 HUKAM 00354 PUNB0131800 1326 1326 Processed 12/04/2024 301725854 HUKAM PUNJAB NATIONAL BANK(508568)
110 DAMOH MP-11-005-070-003/10-B
(ANOO) 		1711005070NRG24280220241056187 28/02/2024 ABHISHEK YADAV 1711005070WL051398 ABHISHEK YADAV 00354 PUNB0131800 1326 1326 Processed 12/04/2024 301725854 ABHISHEKYADAV PUNJAB NATIONAL BANK(508568)
111 DAMOH MP-11-005-070-003/9-A
(ANOO) 		1711005070NRG24280220241056188 28/02/2024 KULDEEP YADAV 1711005070WL051398 KULDEEP YADAV 00354 PUNB0131800 1326 1326 Processed 12/04/2024 301725854 KULDEEPYADAV BANK OF INDIA(508505)
SubTotal 18564 18564
112 DAMOH MP-11-005-016-002/209-A
(ARTHKHEDA) 		1711005016NRG24250220241043837 28/02/2024 Abhilasha 1711005016WL050877 Abhilasha 00415 SBIN0000355 1326 1326 Processed 13/04/2024 301725854 Abhilasha FINO PAYMENTS BANK LTD(608001)
113 DAMOH MP-11-005-030-001/51
(MARUTAL) 		1711005030NRG24280220241057854 28/02/2024 pappu 1711005030WL051467 pappu 00415 SBIN0000355 1105 1105 Processed 12/04/2024 301725854 pappu STATE BANK OF INDIA(508548)
114 DAMOH MP-11-005-040-004/203
(PIPARIYADIGMBAR) 		1711005040NRG24280220241058389 28/02/2024 BHAGWAT RAJAK 1711005040WL051488 BHAGWAT RAJAK 00415 SBIN0000355 1326 1326 Processed 12/04/2024 301725854 BHAGWATRAJAK STATE BANK OF INDIA(508548)
115 DAMOH MP-11-005-040-004/203
(PIPARIYADIGMBAR) 		1711005040NRG24280220241058390 28/02/2024 VINITA RANI RAJAK 1711005040WL051488 VINITA RANI RAJAK 00415 SBIN0000355 1326 1326 Processed 12/04/2024 301725854 VINITARANIRAJAK STATE BANK OF INDIA(508548)
116 DAMOH MP-11-005-040-004/27
(PIPARIYADIGMBAR) 		1711005040NRG24280220241058391 28/02/2024 DEEPAK 1711005040WL051488 DEEPAK 00415 SBIN0000355 1326 1326 Processed 12/04/2024 301725854 DEEPAK STATE BANK OF INDIA(508548)
117 DAMOH MP-11-005-040-004/27-A
(PIPARIYADIGMBAR) 		1711005040NRG24280220241058393 28/02/2024 Rama kurmi 1711005040WL051488 Rama kurmi 00415 SBIN0000355 1326 1326 Processed 12/04/2024 301725854 Ramakurmi STATE BANK OF INDIA(508548)
118 DAMOH MP-11-005-040-004/80-A
(PIPARIYADIGMBAR) 		1711005040NRG24280220241058395 28/02/2024 mohani 1711005040WL051488 mohani 00415 SBIN0000355 1326 1326 Processed 12/04/2024 301725854 mohani STATE BANK OF INDIA(508548)
119 DAMOH MP-11-005-040-004/80-B
(PIPARIYADIGMBAR) 		1711005040NRG24280220241058396 28/02/2024 VAISHALI AHIRWAL 1711005040WL051488 VAISHALI AHIRWAL 00415 SBIN0000355 1326 1326 Processed 12/04/2024 301725854 VAISHALIAHIRWAL STATE BANK OF INDIA(508548)
120 DAMOH MP-11-005-070-001/766
(ANOO) 		1711005070NRG24280220241056215 28/02/2024 BALRAM PATEL 1711005070WL051399 BALRAM PATEL 00415 SBIN0000355 1326 1326 Processed 12/04/2024 301725854 BALRAMPATEL STATE BANK OF INDIA(508548)
121 DAMOH MP-11-005-080-001/331-B
(MARAHAR) 		1711005080NRG24280220241056839 28/02/2024 Kapuri Bai Patel 1711005080WL051431 Kapuri Bai Patel 00415 SBIN0000355 1326 1326 Processed 12/04/2024 301725854 KapuriBaiPatel STATE BANK OF INDIA(508548)
122 DAMOH MP-11-005-080-001/376
(MARAHAR) 		1711005080NRG24280220241056668 28/02/2024 Muralidhar chakrawrti 1711005080WL051426 Muralidhar chakrawrti 00415 SBIN0000355 1326 1326 Processed 12/04/2024 301725854 Muralidharchakrawrti STATE BANK OF INDIA(508548)
SubTotal 14365 14365
123 DAMOH MP-11-005-032-001/226
(BIJORI) 		1711005032NRG24280220241056864 28/02/2024 RAJEND MUDA 1711005032WL051433 RAJEND MUDA 00415 SBIN0001832 1326 1326 Processed 12/04/2024 301725854 RAJENDMUDA STATE BANK OF INDIA(508548)
124 DAMOH MP-11-005-032-001/37-B
(BIJORI) 		1711005032NRG24280220241056873 28/02/2024 JIVAN PATEL 1711005032WL051434 JIVAN PATEL 00415 SBIN0001832 1326 1326 Processed 13/04/2024 301725854 JIVANPATEL FINO PAYMENTS BANK LTD(608001)
125 DAMOH MP-11-005-032-001/512
(BIJORI) 		1711005032NRG24280220241056891 28/02/2024 Tulsi Basor 1711005032WL051434 Tulsi Basor 00415 SBIN0001832 1326 1326 Processed 12/04/2024 301725854 TulsiBasor STATE BANK OF INDIA(508548)
126 DAMOH MP-11-005-067-001/110-A
(BHADOLI) 		1711005067NRG24280220241057695 28/02/2024 CHARAN PATEL 1711005067WL051463 CHARAN PATEL 00415 SBIN0001832 1326 1326 Processed 12/04/2024 301725854 CHARANPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
127 DAMOH MP-11-005-067-001/110-A
(BHADOLI) 		1711005067NRG24280220241057694 28/02/2024 ROOP LAL 1711005067WL051463 ROOP LAL 00415 SBIN0001832 1326 1326 Processed 12/04/2024 301725854 ROOPLAL STATE BANK OF INDIA(508548)
128 DAMOH MP-11-005-067-001/555
(BHADOLI) 		1711005067NRG24280220241057696 28/02/2024 DHARMENDRA PATEL 1711005067WL051463 DHARMENDRA PATEL 00415 SBIN0001832 2431 2431 Processed 12/04/2024 301725854 DHARMENDRAPATEL CANARA BANK(508532)
129 DAMOH MP-11-005-067-001/555
(BHADOLI) 		1711005067NRG24280220241057697 28/02/2024 TARA PATEL 1711005067WL051463 TARA PATEL 00415 SBIN0001832 2431 2431 Processed 12/04/2024 301725854 TARAPATEL STATE BANK OF INDIA(508548)
130 DAMOH MP-11-005-070-001/101-B
(ANOO) 		1711005070NRG24280220241056172 28/02/2024 POOJA RAJAK 1711005070WL051398 POOJA RAJAK 00415 SBIN0001832 1326 1326 Processed 12/04/2024 301725854 POOJARAJAK STATE BANK OF INDIA(508548)
131 DAMOH MP-11-005-070-001/103
(ANOO) 		1711005070NRG24280220241056189 28/02/2024 MEENA BAI DHANGAR 1711005070WL051399 MEENA BAI DHANGAR 00415 SBIN0001832 1326 1326 Processed 12/04/2024 301725854 MEENABAIDHANGAR STATE BANK OF INDIA(508548)
132 DAMOH MP-11-005-070-001/112-A
(ANOO) 		1711005070NRG24280220241056190 28/02/2024 LATTU BASOR 1711005070WL051399 LATTU BASOR 00415 SBIN0001832 1326 1326 Processed 12/04/2024 301725854 LATTUBASOR STATE BANK OF INDIA(508548)
133 DAMOH MP-11-005-070-001/135-D
(ANOO) 		1711005070NRG24280220241056192 28/02/2024 UDAYCHAND AHIRWAR 1711005070WL051399 UDAYCHAND AHIRWAR 00415 SBIN0001832 1326 1326 Processed 12/04/2024 301725854 UDAYCHANDAHIRWAR STATE BANK OF INDIA(508548)
134 DAMOH MP-11-005-070-001/161-A
(ANOO) 		1711005070NRG24280220241056195 28/02/2024 BHARAT RAJAK 1711005070WL051399 BHARAT RAJAK 00415 SBIN0001832 1326 1326 Processed 12/04/2024 301725854 BHARATRAJAK ICICI BANK LTD(508534)
135 DAMOH MP-11-005-070-001/228-D
(ANOO) 		1711005070NRG24280220241056173 28/02/2024 KAILASH AHIRWAR 1711005070WL051398 KAILASH AHIRWAR 00415 SBIN0001832 1326 1326 Processed 12/04/2024 301725854 KAILASHAHIRWAR STATE BANK OF INDIA(508548)
136 DAMOH MP-11-005-070-001/229-A
(ANOO) 		1711005070NRG24280220241056174 28/02/2024 RAHUL AHIRWAR 1711005070WL051398 RAHUL AHIRWAR 00415 SBIN0001832 1326 1326 Processed 12/04/2024 301725854 RAHULAHIRWAR STATE BANK OF INDIA(508548)
137 DAMOH MP-11-005-070-001/233-B
(ANOO) 		1711005070NRG24280220241056175 28/02/2024 YADUNANDAN AHIRWAL 1711005070WL051398 YADUNANDAN AHIRWAL 00415 SBIN0001832 1326 1326 Processed 12/04/2024 301725854 YADUNANDANAHIRWAL STATE BANK OF INDIA(508548)
138 DAMOH MP-11-005-070-001/271-A
(ANOO) 		1711005070NRG24280220241056200 28/02/2024 GANESH RAJAK 1711005070WL051399 GANESH RAJAK 00415 SBIN0001832 1326 1326 Processed 12/04/2024 301725854 GANESHRAJAK ICICI BANK LTD(508534)
139 DAMOH MP-11-005-070-001/274-A
(ANOO) 		1711005070NRG24280220241056202 28/02/2024 KAVITA ATHYA 1711005070WL051399 KAVITA ATHYA 00415 SBIN0001832 1326 1326 Processed 12/04/2024 301725854 KAVITAATHYA ICICI BANK LTD(508534)
140 DAMOH MP-11-005-070-001/28-B
(ANOO) 		1711005070NRG24280220241056205 28/02/2024 CHOTI BAIBASOR 1711005070WL051399 CHOTI BAIBASOR 00415 SBIN0001832 1326 1326 Processed 12/04/2024 301725854 CHOTIBAIBASOR ICICI BANK LTD(508534)
141 DAMOH MP-11-005-070-001/28-B
(ANOO) 		1711005070NRG24280220241056206 28/02/2024 KAJOL BANSAL 1711005070WL051399 KAJOL BANSAL 00415 SBIN0001832 1326 1326 Processed 12/04/2024 301725854 KAJOLBANSAL BANK OF BARODA(606985)
142 DAMOH MP-11-005-070-001/282-A
(ANOO) 		1711005070NRG24280220241056208 28/02/2024 MAJHLI BAHU PATEL 1711005070WL051399 MAJHLI BAHU PATEL 00415 SBIN0001832 1326 1326 Processed 12/04/2024 301725854 MAJHLIBAHUPATEL STATE BANK OF INDIA(508548)
143 DAMOH MP-11-005-070-001/431-C
(ANOO) 		1711005070NRG24280220241056180 28/02/2024 ANJO AHIRWAL 1711005070WL051398 ANJO AHIRWAL 00415 SBIN0001832 1326 1326 Processed 12/04/2024 301725854 ANJOAHIRWAL ICICI BANK LTD(508534)
144 DAMOH MP-11-005-070-001/431-C
(ANOO) 		1711005070NRG24280220241056179 28/02/2024 PRATAP AHIRWAL 1711005070WL051398 PRATAP AHIRWAL 00415 SBIN0001832 1326 1326 Processed 12/04/2024 301725854 PRATAPAHIRWAL STATE BANK OF INDIA(508548)
145 DAMOH MP-11-005-070-001/433-B
(ANOO) 		1711005070NRG24280220241056181 28/02/2024 ABHISHEK AHIRWAL 1711005070WL051398 ABHISHEK AHIRWAL 00415 SBIN0001832 1326 1326 Processed 12/04/2024 301725854 ABHISHEKAHIRWAL STATE BANK OF INDIA(508548)
146 DAMOH MP-11-005-070-001/551-A
(ANOO) 		1711005070NRG24280220241056182 28/02/2024 SANDHYA ATHYA 1711005070WL051398 SANDHYA ATHYA 00415 SBIN0001832 1326 1326 Processed 12/04/2024 301725854 SANDHYAATHYA STATE BANK OF INDIA(508548)
147 DAMOH MP-11-005-070-001/552-B
(ANOO) 		1711005070NRG24280220241056183 28/02/2024 RACHNA YADAV 1711005070WL051398 RACHNA YADAV 00415 SBIN0001832 1326 1326 Processed 12/04/2024 301725854 RACHNAYADAV STATE BANK OF INDIA(508548)
148 DAMOH MP-11-005-070-001/635-A
(ANOO) 		1711005070NRG24280220241056211 28/02/2024 KALLO BAI 1711005070WL051399 KALLO BAI 00415 SBIN0001832 1326 1326 Processed 12/04/2024 301725854 KALLOBAI ICICI BANK LTD(508534)
149 DAMOH MP-11-005-070-002/18
(ANOO) 		1711005070NRG24280220241056217 28/02/2024 DURGA PATEL 1711005070WL051399 DURGA PATEL 00415 SBIN0001832 1326 1326 Processed 12/04/2024 301725854 DURGAPATEL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
150 DAMOH MP-11-005-070-002/73
(ANOO) 		1711005070NRG24280220241056240 28/02/2024 UMEDA PATEL 1711005070WL051399 UMEDA PATEL 00415 SBIN0001832 1326 1326 Processed 12/04/2024 301725854 UMEDAPATEL STATE BANK OF INDIA(508548)
151 DAMOH MP-11-005-070-003/14
(ANOO) 		1711005070NRG24280220241056245 28/02/2024 SHANTI BIA RAI 1711005070WL051399 SHANTI BIA RAI 00415 SBIN0001832 1326 1326 Processed 12/04/2024 301725854 SHANTIBIARAI STATE BANK OF INDIA(508548)
SubTotal 40664 40664
152 DAMOH MP-11-005-065-001/243-B
(KADIPUR) 		1711005065NRG24260220241049676 28/02/2024 Parvati Lodhi 1711005065WL051144 Parvati Lodhi 00415 SBIN0002855 1326 1326 Processed 12/04/2024 301725854 ParvatiLodhi STATE BANK OF INDIA(508548)
153 DAMOH MP-11-005-065-001/26
(KADIPUR) 		1711005065NRG24260220241049680 28/02/2024 KESHAR BAI 1711005065WL051144 KESHAR BAI 00415 SBIN0002855 1326 1326 Processed 12/04/2024 301725854 KESHARBAI STATE BANK OF INDIA(508548)
154 DAMOH MP-11-005-065-001/27-B
(KADIPUR) 		1711005065NRG24260220241049682 28/02/2024 Deepa Lodhi 1711005065WL051144 Deepa Lodhi 00415 SBIN0002855 1326 1326 Processed 12/04/2024 301725854 DeepaLodhi STATE BANK OF INDIA(508548)
155 DAMOH MP-11-005-065-001/27-B
(KADIPUR) 		1711005065NRG24260220241049681 28/02/2024 Neraj Singh Lodhi 1711005065WL051144 Neraj Singh Lodhi 00415 SBIN0002855 1326 1326 Processed 12/04/2024 301725854 NerajSinghLodhi CENTRAL BANK OF INDIA(607115)
156 DAMOH MP-11-005-065-001/307
(KADIPUR) 		1711005065NRG24260220241049684 28/02/2024 REKHA 1711005065WL051144 REKHA 00415 SBIN0002855 1326 1326 Processed 12/04/2024 301725854 REKHA STATE BANK OF INDIA(508548)
157 DAMOH MP-11-005-065-001/45
(KADIPUR) 		1711005065NRG24270220241052455 28/02/2024 SHYAMLAL 1711005065WL051253 SHYAMLAL 00415 SBIN0002855 1326 1326 Processed 12/04/2024 301725854 SHYAMLAL STATE BANK OF INDIA(508548)
158 DAMOH MP-11-005-065-001/61
(KADIPUR) 		1711005065NRG24270220241051896 28/02/2024 KUARMAN 1711005065WL051233 KUARMAN 00415 SBIN0002855 1326 1326 Processed 12/04/2024 301725854 KUARMAN STATE BANK OF INDIA(508548)
159 DAMOH MP-11-005-065-002/194
(KADIPUR) 		1711005065NRG24270220241055524 28/02/2024 MANOJ KUMAR 1711005065WL051380 MANOJ KUMAR 00415 SBIN0002855 1326 1326 Processed 12/04/2024 301725854 MANOJKUMAR STATE BANK OF INDIA(508548)
160 DAMOH MP-11-005-065-002/194
(KADIPUR) 		1711005065NRG24270220241055523 28/02/2024 SAROJRANI DHAHIYA 1711005065WL051380 SAROJRANI DHAHIYA 00415 SBIN0002855 1326 1326 Processed 12/04/2024 301725854 SAROJRANIDHAHIYA STATE BANK OF INDIA(508548)
161 DAMOH MP-11-005-065-002/24
(KADIPUR) 		1711005065NRG24270220241055520 28/02/2024 munna 1711005065WL051378 munna 00415 SBIN0002855 1326 1326 Processed 12/04/2024 301725854 munna ICICI BANK LTD(508534)
162 DAMOH MP-11-005-065-002/93-A
(KADIPUR) 		1711005065NRG24270220241055522 28/02/2024 ASHARAM 1711005065WL051379 ASHARAM 00415 SBIN0002855 1326 1326 Processed 12/04/2024 301725854 ASHARAM STATE BANK OF INDIA(508548)
163 DAMOH MP-11-005-065-003/207-B
(KADIPUR) 		1711005065NRG24270220241052457 28/02/2024 HEMCHANDRA AHIRWAL 1711005065WL051253 HEMCHANDRA AHIRWAL 00415 SBIN0002855 221 221 Processed 12/04/2024 301725854 HEMCHANDRAAHIRWAL STATE BANK OF INDIA(508548)
164 DAMOH MP-11-005-070-001/274-A
(ANOO) 		1711005070NRG24280220241056201 28/02/2024 PRAMOD ATHYA 1711005070WL051399 PRAMOD ATHYA 00415 SBIN0002855 1326 1326 Processed 12/04/2024 301725854 PRAMODATHYA ICICI BANK LTD(508534)
165 DAMOH MP-11-005-070-002/67
(ANOO) 		1711005070NRG24280220241056239 28/02/2024 DHARAMVATI 1711005070WL051399 DHARAMVATI 00415 SBIN0002855 1326 1326 Processed 12/04/2024 301725854 DHARAMVATI ICICI BANK LTD(508534)
SubTotal 17459 17459
166 DAMOH MP-11-005-030-002/81-B
(MARUTAL) 		1711005030NRG24280220241057883 28/02/2024 Jyoti Rai 1711005030WL051467 Jyoti Rai 00415 SBIN0002881 1105 1105 Processed 12/04/2024 301725854 JyotiRai BANK OF BARODA(606985)
SubTotal 1105 1105
167 DAMOH MP-11-005-030-001/661-B
(MARUTAL) 		1711005030NRG24280220241057870 28/02/2024 ARATI SONI 1711005030WL051467 ARATI SONI 00415 SBIN0003716 1105 1105 Processed 13/04/2024 301725854 ARATISONI FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
168 DAMOH MP-11-005-016-001/142
(ARTHKHEDA) 		1711005016NRG24250220241043822 28/02/2024 Kalpana Thakur 1711005016WL050877 Kalpana Thakur 00415 SBIN0009179 1326 1326 Processed 12/04/2024 301725854 KalpanaThakur STATE BANK OF INDIA(508548)
169 DAMOH MP-11-005-016-001/236-A
(ARTHKHEDA) 		1711005016NRG24210220241030402 28/02/2024 Prem Ahirwal 1711005016WL050358 Prem Ahirwal 00415 SBIN0009179 1326 1326 Processed 12/04/2024 301725854 PremAhirwal STATE BANK OF INDIA(508548)
170 DAMOH MP-11-005-016-001/412
(ARTHKHEDA) 		1711005016NRG24210220241030409 28/02/2024 Khet Sing Lodhi 1711005016WL050358 Khet Sing Lodhi 00415 SBIN0009179 1326 1326 Processed 12/04/2024 301725854 KhetSingLodhi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
171 DAMOH MP-11-005-016-001/83-B
(ARTHKHEDA) 		1711005016NRG24210220241030413 28/02/2024 Nishant Singh Thakur 1711005016WL050358 Nishant Singh Thakur 00415 SBIN0009179 1326 1326 Processed 12/04/2024 301725854 NishantSinghThakur STATE BANK OF INDIA(508548)
172 DAMOH MP-11-005-016-002/124-C
(ARTHKHEDA) 		1711005016NRG24210220241030416 28/02/2024 Kuldeep Vishawkarma 1711005016WL050358 Kuldeep Vishawkarma 00415 SBIN0009179 1326 1326 Processed 12/04/2024 301725854 KuldeepVishawkarma CENTRAL BANK OF INDIA(607115)
173 DAMOH MP-11-005-016-002/136-C
(ARTHKHEDA) 		1711005016NRG24210220241030417 28/02/2024 Somvati Lodhi 1711005016WL050358 Somvati Lodhi 00415 SBIN0009179 1326 1326 Processed 12/04/2024 301725854 SomvatiLodhi STATE BANK OF INDIA(508548)
174 DAMOH MP-11-005-016-002/146
(ARTHKHEDA) 		1711005016NRG24210220241030422 28/02/2024 AJAY 1711005016WL050358 AJAY 00415 SBIN0009179 1105 1105 Processed 12/04/2024 301725854 AJAY STATE BANK OF INDIA(508548)
175 DAMOH MP-11-005-016-002/155-B
(ARTHKHEDA) 		1711005016NRG24210220241030424 28/02/2024 Lattu Singh Lodhi 1711005016WL050358 Lattu Singh Lodhi 00415 SBIN0009179 1105 1105 Processed 12/04/2024 301725854 LattuSinghLodhi ICICI BANK LTD(508534)
176 DAMOH MP-11-005-016-002/158-D
(ARTHKHEDA) 		1711005016NRG24250220241043828 28/02/2024 Rukman Bai Lodhi 1711005016WL050877 Rukman Bai Lodhi 00415 SBIN0009179 1326 1326 Processed 12/04/2024 301725854 RukmanBaiLodhi STATE BANK OF INDIA(508548)
177 DAMOH MP-11-005-016-002/163-C
(ARTHKHEDA) 		1711005016NRG24250220241043830 28/02/2024 Dropati Chamar 1711005016WL050877 Dropati Chamar 00415 SBIN0009179 1326 1326 Processed 13/04/2024 301725854 DropatiChamar FINO PAYMENTS BANK LTD(608001)
178 DAMOH MP-11-005-016-002/164-C
(ARTHKHEDA) 		1711005016NRG24250220241043832 28/02/2024 Pancham Ahirwal 1711005016WL050877 Pancham Ahirwal 00415 SBIN0009179 1326 1326 Processed 12/04/2024 301725854 PanchamAhirwal STATE BANK OF INDIA(508548)
179 DAMOH MP-11-005-016-002/226
(ARTHKHEDA) 		1711005016NRG24250220241043839 28/02/2024 DANNU 1711005016WL050877 DANNU 00415 SBIN0009179 1326 1326 Processed 12/04/2024 301725854 DANNU JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
180 DAMOH MP-11-005-016-002/33-B
(ARTHKHEDA) 		1711005016NRG24250220241043851 28/02/2024 RAJARAM 1711005016WL050877 RAJARAM 00415 SBIN0009179 884 884 Processed 12/04/2024 301725854 RAJARAM STATE BANK OF INDIA(508548)
181 DAMOH MP-11-005-016-002/338-A
(ARTHKHEDA) 		1711005016NRG24250220241043852 28/02/2024 Vikram Singh Lodhi 1711005016WL050877 Vikram Singh Lodhi 00415 SBIN0009179 1326 1326 Processed 12/04/2024 301725854 VikramSinghLodhi STATE BANK OF INDIA(508548)
182 DAMOH MP-11-005-016-002/356
(ARTHKHEDA) 		1711005016NRG24250220241043853 28/02/2024 POOJA BAI 1711005016WL050877 POOJA BAI 00415 SBIN0009179 1326 1326 Processed 13/04/2024 301725854 POOJABAI UNION BANK OF INDIA(508500)
183 DAMOH MP-11-005-016-002/374-A
(ARTHKHEDA) 		1711005016NRG24250220241043854 28/02/2024 Rajendra Singh Lodhi 1711005016WL050877 Rajendra Singh Lodhi 00415 SBIN0009179 1326 1326 Processed 12/04/2024 301725854 RajendraSinghLodhi BANK OF BARODA(606985)
184 DAMOH MP-11-005-016-002/389
(ARTHKHEDA) 		1711005016NRG24250220241043856 28/02/2024 Veerendra Vikram Lodhi 1711005016WL050877 Veerendra Vikram Lodhi 00415 SBIN0009179 1326 1326 Processed 13/04/2024 301725854 VeerendraVikramLodhi FINO PAYMENTS BANK LTD(608001)
185 DAMOH MP-11-005-016-002/391-C
(ARTHKHEDA) 		1711005016NRG24250220241043860 28/02/2024 Saurabh Jain 1711005016WL050877 Saurabh Jain 00415 SBIN0009179 1326 1326 Processed 13/04/2024 301725854 SaurabhJain INDIAN BANK(607105)
186 DAMOH MP-11-005-016-002/391-D
(ARTHKHEDA) 		1711005016NRG24250220241043861 28/02/2024 Sudeep Jain 1711005016WL050877 Sudeep Jain 00415 SBIN0009179 1326 1326 Processed 12/04/2024 301725854 SudeepJain STATE BANK OF INDIA(508548)
187 DAMOH MP-11-005-016-002/413-B
(ARTHKHEDA) 		1711005016NRG24250220241043863 28/02/2024 Raj Kumar Jain 1711005016WL050877 Raj Kumar Jain 00415 SBIN0009179 1326 1326 Processed 12/04/2024 301725854 RajKumarJain STATE BANK OF INDIA(508548)
188 DAMOH MP-11-005-016-002/77-D
(ARTHKHEDA) 		1711005016NRG24210220241030435 28/02/2024 Munna Vishvkarma 1711005016WL050358 Munna Vishvkarma 00415 SBIN0009179 1326 1326 Processed 12/04/2024 301725854 MunnaVishvkarma STATE BANK OF INDIA(508548)
189 DAMOH MP-11-005-016-002/79-B
(ARTHKHEDA) 		1711005016NRG24210220241030436 28/02/2024 Kranti Ahirwal 1711005016WL050358 Kranti Ahirwal 00415 SBIN0009179 1326 1326 Processed 12/04/2024 301725854 KrantiAhirwal STATE BANK OF INDIA(508548)
190 DAMOH MP-11-005-016-002/92
(ARTHKHEDA) 		1711005016NRG24210220241030438 28/02/2024 ASHOK 1711005016WL050358 ASHOK 00415 SBIN0009179 1326 1326 Processed 12/04/2024 301725854 ASHOK BANK OF INDIA(508505)
191 DAMOH MP-11-005-030-001/108
(MARUTAL) 		1711005030NRG24280220241057827 28/02/2024 LATA BAI RAJPOOT 1711005030WL051467 LATA BAI RAJPOOT 00415 SBIN0009179 1105 1105 Processed 12/04/2024 301725854 LATABAIRAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
192 DAMOH MP-11-005-030-001/108
(MARUTAL) 		1711005030NRG24280220241057828 28/02/2024 RAKHI SINGH 1711005030WL051467 RAKHI SINGH 00415 SBIN0009179 1105 1105 Processed 12/04/2024 301725854 RAKHISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
193 DAMOH MP-11-005-030-001/140-D
(MARUTAL) 		1711005030NRG24280220241057832 28/02/2024 SADHANA RAJPOOT 1711005030WL051467 SADHANA RAJPOOT 00415 SBIN0009179 1105 1105 Processed 12/04/2024 301725854 SADHANARAJPOOT STATE BANK OF INDIA(508548)
194 DAMOH MP-11-005-030-001/225-B
(MARUTAL) 		1711005030NRG24280220241057835 28/02/2024 GHANENDRA SINGH RAJPOOT 1711005030WL051467 GHANENDRA SINGH RAJPOOT 00415 SBIN0009179 1105 1105 Processed 12/04/2024 301725854 GHANENDRASINGHRAJPOOT STATE BANK OF INDIA(508548)
195 DAMOH MP-11-005-030-001/324
(MARUTAL) 		1711005030NRG24280220241057840 28/02/2024 SANDHYA GOUND 1711005030WL051467 SANDHYA GOUND 00415 SBIN0009179 1105 1105 Processed 12/04/2024 301725854 SANDHYAGOUND STATE BANK OF INDIA(508548)
196 DAMOH MP-11-005-030-001/387-A
(MARUTAL) 		1711005030NRG24280220241057843 28/02/2024 SIYARANI BAI RAJPOOT 1711005030WL051467 SIYARANI BAI RAJPOOT 00415 SBIN0009179 1105 1105 Processed 12/04/2024 301725854 SIYARANIBAIRAJPOOT STATE BANK OF INDIA(508548)
197 DAMOH MP-11-005-030-001/440-C
(MARUTAL) 		1711005030NRG24280220241057846 28/02/2024 Anuradha Rajpoot 1711005030WL051467 Anuradha Rajpoot 00415 SBIN0009179 1105 1105 Processed 13/04/2024 301725854 AnuradhaRajpoot FINO PAYMENTS BANK LTD(608001)
198 DAMOH MP-11-005-030-001/440-D
(MARUTAL) 		1711005030NRG24280220241057847 28/02/2024 Praveen Singh Rajpoot 1711005030WL051467 Praveen Singh Rajpoot 00415 SBIN0009179 1105 1105 Processed 12/04/2024 301725854 PraveenSinghRajpoot IDFC BANK LIMITED(608117)
199 DAMOH MP-11-005-030-001/461
(MARUTAL) 		1711005030NRG24280220241057848 28/02/2024 VINEETA 1711005030WL051467 VINEETA 00415 SBIN0009179 1105 1105 Processed 12/04/2024 301725854 VINEETA INDIA POST PAYMENTS BANK LIMITED(508528)
200 DAMOH MP-11-005-030-001/461-D
(MARUTAL) 		1711005030NRG24280220241057849 28/02/2024 GOURAV 1711005030WL051467 GOURAV 00415 SBIN0009179 1105 1105 Processed 12/04/2024 301725854 GOURAV STATE BANK OF INDIA(508548)
201 DAMOH MP-11-005-030-001/470-C
(MARUTAL) 		1711005030NRG24280220241057850 28/02/2024 Aazadrani Rajpoot 1711005030WL051467 Aazadrani Rajpoot 00415 SBIN0009179 1105 1105 Processed 12/04/2024 301725854 AazadraniRajpoot STATE BANK OF INDIA(508548)
202 DAMOH MP-11-005-030-001/570
(MARUTAL) 		1711005030NRG24280220241057858 28/02/2024 MARUT SINGH 1711005030WL051467 MARUT SINGH 00415 SBIN0009179 1105 1105 Processed 12/04/2024 301725854 MARUTSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
203 DAMOH MP-11-005-030-001/574-B
(MARUTAL) 		1711005030NRG24280220241057859 28/02/2024 KRISHNA RAJPOOT 1711005030WL051467 KRISHNA RAJPOOT 00415 SBIN0009179 1105 1105 Processed 12/04/2024 301725854 KRISHNARAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
204 DAMOH MP-11-005-030-001/580
(MARUTAL) 		1711005030NRG24280220241057860 28/02/2024 GAYTRI DEVI 1711005030WL051467 GAYTRI DEVI 00415 SBIN0009179 1105 1105 Processed 12/04/2024 301725854 GAYTRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
205 DAMOH MP-11-005-030-001/581-D
(MARUTAL) 		1711005030NRG24280220241057861 28/02/2024 AMIT SINGH 1711005030WL051467 AMIT SINGH 00415 SBIN0009179 1105 1105 Processed 12/04/2024 301725854 AMITSINGH STATE BANK OF INDIA(508548)
206 DAMOH MP-11-005-030-001/660-A
(MARUTAL) 		1711005030NRG24280220241057867 28/02/2024 BHAGO BAI THAKUR 1711005030WL051467 BHAGO BAI THAKUR 00415 SBIN0009179 1105 1105 Processed 12/04/2024 301725854 BHAGOBAITHAKUR ICICI BANK LTD(508534)
207 DAMOH MP-11-005-030-001/79
(MARUTAL) 		1711005030NRG24280220241057873 28/02/2024 BABLI KACHHI 1711005030WL051467 BABLI KACHHI 00415 SBIN0009179 1105 1105 Processed 12/04/2024 301725854 BABLIKACHHI STATE BANK OF INDIA(508548)
208 DAMOH MP-11-005-030-001/79
(MARUTAL) 		1711005030NRG24280220241057872 28/02/2024 POORAN PATEL 1711005030WL051467 POORAN PATEL 00415 SBIN0009179 1105 1105 Processed 12/04/2024 301725854 POORANPATEL ICICI BANK LTD(508534)
209 DAMOH MP-11-005-032-001/106-A
(BIJORI) 		1711005032NRG24280220241056854 28/02/2024 Murari yadav 1711005032WL051433 Murari yadav 00415 SBIN0009179 1326 1326 Processed 12/04/2024 301725854 Murariyadav STATE BANK OF INDIA(508548)
210 DAMOH MP-11-005-032-001/145-A
(BIJORI) 		1711005032NRG24280220241056855 28/02/2024 RAKESH 1711005032WL051433 RAKESH 00415 SBIN0009179 1326 1326 Processed 12/04/2024 301725854 RAKESH STATE BANK OF INDIA(508548)
211 DAMOH MP-11-005-032-001/155-B
(BIJORI) 		1711005032NRG24280220241056856 28/02/2024 Pramod yadav 1711005032WL051433 Pramod yadav 00415 SBIN0009179 1326 1326 Processed 12/04/2024 301725854 Pramodyadav STATE BANK OF INDIA(508548)
212 DAMOH MP-11-005-032-001/168
(BIJORI) 		1711005032NRG24280220241056857 28/02/2024 gita 1711005032WL051433 gita 00415 SBIN0009179 1326 1326 Processed 12/04/2024 301725854 gita STATE BANK OF INDIA(508548)
213 DAMOH MP-11-005-032-001/195-B
(BIJORI) 		1711005032NRG24280220241056860 28/02/2024 MEGHRAJ AHIRWAL 1711005032WL051433 MEGHRAJ AHIRWAL 00415 SBIN0009179 1326 1326 Processed 12/04/2024 301725854 MEGHRAJAHIRWAL STATE BANK OF INDIA(508548)
214 DAMOH MP-11-005-032-001/290
(BIJORI) 		1711005032NRG24280220241056867 28/02/2024 shobharani 1711005032WL051433 shobharani 00415 SBIN0009179 1326 1326 Processed 12/04/2024 301725854 shobharani STATE BANK OF INDIA(508548)
215 DAMOH MP-11-005-032-001/327-A
(BIJORI) 		1711005032NRG24280220241056868 28/02/2024 SAJJN BANSL 1711005032WL051433 SAJJN BANSL 00415 SBIN0009179 1326 1326 Processed 12/04/2024 301725854 SAJJNBANSL STATE BANK OF INDIA(508548)
216 DAMOH MP-11-005-032-001/34-A
(BIJORI) 		1711005032NRG24280220241056869 28/02/2024 NANDRAM PATEL 1711005032WL051433 NANDRAM PATEL 00415 SBIN0009179 1326 1326 Processed 12/04/2024 301725854 NANDRAMPATEL ICICI BANK LTD(508534)
217 DAMOH MP-11-005-032-001/402
(BIJORI) 		1711005032NRG24280220241056876 28/02/2024 MAKHAN MUDA 1711005032WL051434 MAKHAN MUDA 00415 SBIN0009179 1326 1326 Processed 13/04/2024 301725854 MAKHANMUDA FINO PAYMENTS BANK LTD(608001)
218 DAMOH MP-11-005-032-001/437-B
(BIJORI) 		1711005032NRG24280220241056879 28/02/2024 Pappu Rajak 1711005032WL051434 Pappu Rajak 00415 SBIN0009179 1326 1326 Processed 12/04/2024 301725854 PappuRajak STATE BANK OF INDIA(508548)
219 DAMOH MP-11-005-032-001/437-B
(BIJORI) 		1711005032NRG24280220241056880 28/02/2024 Prem Bai Rajak 1711005032WL051434 Prem Bai Rajak 00415 SBIN0009179 1326 1326 Processed 12/04/2024 301725854 PremBaiRajak STATE BANK OF INDIA(508548)
220 DAMOH MP-11-005-032-001/486
(BIJORI) 		1711005032NRG24280220241056885 28/02/2024 Laxman Yadav 1711005032WL051434 Laxman Yadav 00415 SBIN0009179 1326 1326 Processed 12/04/2024 301725854 LaxmanYadav STATE BANK OF INDIA(508548)
221 DAMOH MP-11-005-032-001/5-A
(BIJORI) 		1711005032NRG24280220241056887 28/02/2024 shilabai 1711005032WL051434 shilabai 00415 SBIN0009179 1326 1326 Processed 12/04/2024 301725854 shilabai STATE BANK OF INDIA(508548)
222 DAMOH MP-11-005-032-001/511
(BIJORI) 		1711005032NRG24280220241056890 28/02/2024 Arti Bansal 1711005032WL051434 Arti Bansal 00415 SBIN0009179 1326 1326 Processed 12/04/2024 301725854 ArtiBansal STATE BANK OF INDIA(508548)
223 DAMOH MP-11-005-032-001/59-A
(BIJORI) 		1711005032NRG24280220241056892 28/02/2024 ARJUN MUNDA 1711005032WL051434 ARJUN MUNDA 00415 SBIN0009179 1326 1326 Processed 12/04/2024 301725854 ARJUNMUNDA ICICI BANK LTD(508534)
224 DAMOH MP-11-005-032-001/74
(BIJORI) 		1711005032NRG24280220241056896 28/02/2024 NANNI 1711005032WL051434 NANNI 00415 SBIN0009179 1326 1326 Processed 12/04/2024 301725854 NANNI STATE BANK OF INDIA(508548)
225 DAMOH MP-11-005-032-001/80-A
(BIJORI) 		1711005032NRG24280220241056898 28/02/2024 Rajani yadav 1711005032WL051434 Rajani yadav 00415 SBIN0009179 1326 1326 Processed 12/04/2024 301725854 Rajaniyadav STATE BANK OF INDIA(508548)
226 DAMOH MP-11-005-032-001/80-B
(BIJORI) 		1711005032NRG24280220241056899 28/02/2024 Aajju muda 1711005032WL051434 Aajju muda 00415 SBIN0009179 1326 1326 Processed 12/04/2024 301725854 Aajjumuda STATE BANK OF INDIA(508548)
227 DAMOH MP-11-005-032-001/82-A
(BIJORI) 		1711005032NRG24280220241056900 28/02/2024 KUNNU MUNDA 1711005032WL051434 KUNNU MUNDA 00415 SBIN0009179 1326 1326 Processed 12/04/2024 301725854 KUNNUMUNDA STATE BANK OF INDIA(508548)
228 DAMOH MP-11-005-080-001/118
(MARAHAR) 		1711005080NRG24280220241056686 28/02/2024 Puran 1711005080WL051428 Puran 00415 SBIN0009179 1326 1326 Processed 12/04/2024 301725854 Puran STATE BANK OF INDIA(508548)
229 DAMOH MP-11-005-080-001/142
(MARAHAR) 		1711005080NRG24280220241056834 28/02/2024 MAJHALIBAHU 1711005080WL051431 MAJHALIBAHU 00415 SBIN0009179 1326 1326 Processed 12/04/2024 301725854 MAJHALIBAHU STATE BANK OF INDIA(508548)
230 DAMOH MP-11-005-080-001/151
(MARAHAR) 		1711005080NRG24280220241056678 28/02/2024 LAXMAN 1711005080WL051427 LAXMAN 00415 SBIN0009179 1547 1547 Processed 12/04/2024 301725854 LAXMAN ICICI BANK LTD(508534)
231 DAMOH MP-11-005-080-001/221-A
(MARAHAR) 		1711005080NRG24280220241056685 28/02/2024 ASHOK KUMAR 1711005080WL051427 ASHOK KUMAR 00415 SBIN0009179 1547 1547 Processed 12/04/2024 301725854 ASHOKKUMAR STATE BANK OF INDIA(508548)
232 DAMOH MP-11-005-080-001/309
(MARAHAR) 		1711005080NRG24280220241056667 28/02/2024 hemraj patel 1711005080WL051426 hemraj patel 00415 SBIN0009179 1326 1326 Processed 12/04/2024 301725854 hemrajpatel ICICI BANK LTD(508534)
SubTotal 81770 81770
233 DAMOH MP-11-005-016-001/16-C
(ARTHKHEDA) 		1711005016NRG24250220241043823 28/02/2024 Munni Lal Ahirwar 1711005016WL050877 Munni Lal Ahirwar 00415 SBIN0009736 1326 1326 Processed 12/04/2024 301725854 MunniLalAhirwar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
234 DAMOH MP-11-005-080-001/118
(MARAHAR) 		1711005080NRG24280220241056687 28/02/2024 komal Patel 1711005080WL051428 komal Patel 00415 SBIN0030249 1326 1326 Processed 12/04/2024 301725854 komalPatel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
235 DAMOH MP-11-005-016-001/100
(ARTHKHEDA) 		1711005016NRG24250220241043817 28/02/2024 Jagdees Singh lodhi 1711005016WL050877 Jagdees Singh lodhi 00415 SBIN0030300 1326 1326 Rejected 12/04/2024 301725854 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 DAMOH MP-11-005-016-001/121
(ARTHKHEDA) 		1711005016NRG24250220241043820 28/02/2024 PULANDAR SINGH LODHI 1711005016WL050877 PULANDAR SINGH LODHI 00415 SBIN0030300 1326 1326 Processed 12/04/2024 301725854 PULANDARSINGHLODHI STATE BANK OF INDIA(508548)
237 DAMOH MP-11-005-016-001/142
(ARTHKHEDA) 		1711005016NRG24250220241043821 28/02/2024 santosh Singh lodhi 1711005016WL050877 santosh Singh lodhi 00415 SBIN0030300 1326 1326 Processed 12/04/2024 301725854 santoshSinghlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
238 DAMOH MP-11-005-016-002/12-A
(ARTHKHEDA) 		1711005016NRG24210220241030414 28/02/2024 kalm khan 1711005016WL050358 kalm khan 00415 SBIN0030300 1326 1326 Processed 13/04/2024 301725854 kalmkhan FINO PAYMENTS BANK LTD(608001)
239 DAMOH MP-11-005-016-002/164-A
(ARTHKHEDA) 		1711005016NRG24250220241043831 28/02/2024 Guljar Singh lodhi 1711005016WL050877 Guljar Singh lodhi 00415 SBIN0030300 1326 1326 Processed 13/04/2024 301725854 GuljarSinghlodhi FINO PAYMENTS BANK LTD(608001)
240 DAMOH MP-11-005-016-002/180
(ARTHKHEDA) 		1711005016NRG24250220241043834 28/02/2024 kusum bai lodhi 1711005016WL050877 kusum bai lodhi 00415 SBIN0030300 1326 1326 Processed 12/04/2024 301725854 kusumbailodhi PUNJAB NATIONAL BANK(508568)
241 DAMOH MP-11-005-016-002/226
(ARTHKHEDA) 		1711005016NRG24250220241043841 28/02/2024 DULLII RAJAK 1711005016WL050877 DULLII RAJAK 00415 SBIN0030300 1326 1326 Processed 12/04/2024 301725854 DULLIIRAJAK STATE BANK OF INDIA(508548)
242 DAMOH MP-11-005-016-002/69
(ARTHKHEDA) 		1711005016NRG24210220241030433 28/02/2024 GYAN SINGH LODHI 1711005016WL050358 GYAN SINGH LODHI 00415 SBIN0030300 1326 1326 Processed 12/04/2024 301725854 GYANSINGHLODHI STATE BANK OF INDIA(508548)
SubTotal 10608 10608
243 DAMOH MP-11-005-016-002/71-A
(ARTHKHEDA) 		1711005016NRG24210220241030434 28/02/2024 Deepa Rani Sahu 1711005016WL050358 Deepa Rani Sahu 00462 UCBA0003093 1326 1326 Processed 12/04/2024 301725854 DeepaRaniSahu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
244 DAMOH MP-11-005-016-002/146-A
(ARTHKHEDA) 		1711005016NRG24210220241030423 28/02/2024 Ajay Singh 1711005016WL050358 Ajay Singh 00468 UBIN0539082 1105 1105 Processed 13/04/2024 301725854 AjaySingh UNION BANK OF INDIA(508500)
245 DAMOH MP-11-005-030-002/251
(MARUTAL) 		1711005030NRG24280220241057875 28/02/2024 IKBAL 1711005030WL051467 IKBAL 00468 UBIN0539082 1105 1105 Processed 12/04/2024 301725854 IKBAL STATE BANK OF INDIA(508548)
246 DAMOH MP-11-005-040-004/80-A
(PIPARIYADIGMBAR) 		1711005040NRG24280220241058394 28/02/2024 MULCHANDRA 1711005040WL051488 MULCHANDRA 00468 UBIN0539082 1326 1326 Processed 13/04/2024 301725854 MULCHANDRA UNION BANK OF INDIA(508500)
247 DAMOH MP-11-005-070-001/161-A
(ANOO) 		1711005070NRG24280220241056196 28/02/2024 UMA RAJAK 1711005070WL051399 UMA RAJAK 00468 UBIN0539082 1326 1326 Processed 12/04/2024 301725854 UMARAJAK STATE BANK OF INDIA(508548)
248 DAMOH MP-11-005-070-001/671
(ANOO) 		1711005070NRG24280220241056212 28/02/2024 SAVITRY 1711005070WL051399 SAVITRY 00468 UBIN0539082 1326 1326 Processed 12/04/2024 301725854 SAVITRY STATE BANK OF INDIA(508548)
249 DAMOH MP-11-005-080-001/152-C
(MARAHAR) 		1711005080NRG24280220241056680 28/02/2024 GHANSHYAM PATEL 1711005080WL051427 GHANSHYAM PATEL 00468 UBIN0539082 1547 1547 Processed 12/04/2024 301725854 GHANSHYAMPATEL ICICI BANK LTD(508534)
SubTotal 7735 7735
250 DAMOH MP-11-005-070-001/391-C
(ANOO) 		1711005070NRG24280220241056177 28/02/2024 PRIYANKA RAJAK 1711005070WL051398 PRIYANKA RAJAK 00468 UBIN0559466 1326 1326 Processed 13/04/2024 301725854 PRIYANKARAJAK UNION BANK OF INDIA(508500)
SubTotal 1326 1326
251 DAMOH MP-11-005-016-002/199
(ARTHKHEDA) 		1711005016NRG24250220241043836 28/02/2024 Kishori 1711005016WL050877 Kishori 00468 UBIN0910961 1105 1105 Processed 12/04/2024 301725854 Kishori ICICI BANK LTD(508534)
252 DAMOH MP-11-005-030-001/481
(MARUTAL) 		1711005030NRG24280220241057851 28/02/2024 arun 1711005030WL051467 arun 00468 UBIN0910961 1105 1105 Processed 13/04/2024 301725854 arun UNION BANK OF INDIA(508500)
253 DAMOH MP-11-005-032-001/432
(BIJORI) 		1711005032NRG24280220241056878 28/02/2024 NEELESH 1711005032WL051434 NEELESH 00468 UBIN0910961 1326 1326 Processed 13/04/2024 301725854 NEELESH UNION BANK OF INDIA(508500)
254 DAMOH MP-11-005-070-001/101-A
(ANOO) 		1711005070NRG24280220241056171 28/02/2024 SUNIL RAJAK 1711005070WL051398 SUNIL RAJAK 00468 UBIN0910961 1326 1326 Processed 13/04/2024 301725854 SUNILRAJAK FINO PAYMENTS BANK LTD(608001)
255 DAMOH MP-11-005-070-001/391-C
(ANOO) 		1711005070NRG24280220241056176 28/02/2024 KODU RAJAK 1711005070WL051398 KODU RAJAK 00468 UBIN0910961 1326 1326 Processed 12/04/2024 301725854 KODURAJAK STATE BANK OF INDIA(508548)
256 DAMOH MP-11-005-070-001/671-B
(ANOO) 		1711005070NRG24280220241056184 28/02/2024 DIPESH YADAV 1711005070WL051398 DIPESH YADAV 00468 UBIN0910961 1326 1326 Processed 13/04/2024 301725854 DIPESHYADAV FINO PAYMENTS BANK LTD(608001)
257 DAMOH MP-11-005-070-002/21-A
(ANOO) 		1711005070NRG24280220241056220 28/02/2024 KALA BAI PATEL 1711005070WL051399 KALA BAI PATEL 00468 UBIN0910961 1326 1326 Processed 12/04/2024 301725854 KALABAIPATEL ICICI BANK LTD(508534)
258 DAMOH MP-11-005-070-002/21-B
(ANOO) 		1711005070NRG24280220241056221 28/02/2024 MAYA RANI 1711005070WL051399 MAYA RANI 00468 UBIN0910961 1326 1326 Processed 12/04/2024 301725854 MAYARANI ICICI BANK LTD(508534)
259 DAMOH MP-11-005-070-002/40-A
(ANOO) 		1711005070NRG24280220241056229 28/02/2024 SHUBHAM DHANGAR 1711005070WL051399 SHUBHAM DHANGAR 00468 UBIN0910961 1326 1326 Processed 13/04/2024 301725854 SHUBHAMDHANGAR UNION BANK OF INDIA(508500)
260 DAMOH MP-11-005-070-002/64-A
(ANOO) 		1711005070NRG24280220241056238 28/02/2024 KABIR PATEL 1711005070WL051399 KABIR PATEL 00468 UBIN0910961 1326 1326 Processed 12/04/2024 301725854 KABIRPATEL PUNJAB NATIONAL BANK(508568)
261 DAMOH MP-11-005-070-003/10-A
(ANOO) 		1711005070NRG24280220241056185 28/02/2024 RAVI YADAV 1711005070WL051398 RAVI YADAV 00468 UBIN0910961 1326 1326 Processed 13/04/2024 301725854 RAVIYADAV UNION BANK OF INDIA(508500)
262 DAMOH MP-11-005-070-003/10-A
(ANOO) 		1711005070NRG24280220241056186 28/02/2024 YAMUNA YADAV 1711005070WL051398 YAMUNA YADAV 00468 UBIN0910961 1326 1326 Processed 12/04/2024 301725854 YAMUNAYADAV BANK OF INDIA(508505)
SubTotal 15470 15470
263 DAMOH MP-11-005-030-001/51
(MARUTAL) 		1711005030NRG24280220241057853 28/02/2024 vinod 1711005030WL051467 vinod 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301725854 vinod MADHYANCHAL GRAMIN BANK(607232)
264 DAMOH MP-11-005-070-002/35-B
(ANOO) 		1711005070NRG24280220241056226 28/02/2024 VEERAN PATEL 1711005070WL051399 VEERAN PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301725854 VEERANPATEL MADHYANCHAL GRAMIN BANK(607232)
265 DAMOH MP-11-005-080-001/152-C
(MARAHAR) 		1711005080NRG24280220241056681 28/02/2024 MAMTA PATEL 1711005080WL051427 MAMTA PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301725854 MAMTAPATEL BANK OF INDIA(508505)
266 DAMOH MP-11-005-080-001/334-B
(MARAHAR) 		1711005080NRG24280220241056840 28/02/2024 Keshva ram patel 1711005080WL051431 Keshva ram patel 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301725854 Keshvarampatel MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
267 DAMOH MP-11-005-016-002/433
(ARTHKHEDA) 		1711005016NRG24250220241043866 28/02/2024 Arti Lodhi 1711005016WL050877 Arti Lodhi 00688 FINO0001001 1326 1326 Processed 13/04/2024 301725854 ArtiLodhi FINO PAYMENTS BANK LTD(608001)
268 DAMOH MP-11-005-030-001/660-D
(MARUTAL) 		1711005030NRG24280220241057868 28/02/2024 Ram Vati 1711005030WL051467 Ram Vati 00688 FINO0001001 1105 1105 Processed 12/04/2024 301725854 RamVati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
269 DAMOH MP-11-005-016-001/117
(ARTHKHEDA) 		1711005016NRG24250220241043818 28/02/2024 BANMALI 1711005016WL050877 BANMALI 00688 FINO0001446 1326 1326 Processed 13/04/2024 301725854 BANMALI FINO PAYMENTS BANK LTD(608001)
270 DAMOH MP-11-005-016-001/16-D
(ARTHKHEDA) 		1711005016NRG24250220241043824 28/02/2024 Jhamlal Ahirwal 1711005016WL050877 Jhamlal Ahirwal 00688 FINO0001446 1326 1326 Processed 13/04/2024 301725854 JhamlalAhirwal FINO PAYMENTS BANK LTD(608001)
271 DAMOH MP-11-005-016-001/198-A
(ARTHKHEDA) 		1711005016NRG24250220241043825 28/02/2024 Tara Bai Lodhi 1711005016WL050877 Tara Bai Lodhi 00688 FINO0001446 1326 1326 Processed 13/04/2024 301725854 TaraBaiLodhi FINO PAYMENTS BANK LTD(608001)
272 DAMOH MP-11-005-016-001/30-A
(ARTHKHEDA) 		1711005016NRG24210220241030408 28/02/2024 Jayanti Gound 1711005016WL050358 Jayanti Gound 00688 FINO0001446 1326 1326 Processed 13/04/2024 301725854 JayantiGound FINO PAYMENTS BANK LTD(608001)
273 DAMOH MP-11-005-016-002/119-B
(ARTHKHEDA) 		1711005016NRG24250220241043827 28/02/2024 Durjan Singh 1711005016WL050877 Durjan Singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 301725854 DurjanSingh FINO PAYMENTS BANK LTD(608001)
274 DAMOH MP-11-005-016-002/144-A
(ARTHKHEDA) 		1711005016NRG24210220241030421 28/02/2024 Nishant Singh 1711005016WL050358 Nishant Singh 00688 FINO0001446 1105 1105 Processed 13/04/2024 301725854 NishantSingh FINO PAYMENTS BANK LTD(608001)
275 DAMOH MP-11-005-016-002/170-B
(ARTHKHEDA) 		1711005016NRG24250220241043833 28/02/2024 Hina Bee 1711005016WL050877 Hina Bee 00688 FINO0001446 1326 1326 Processed 13/04/2024 301725854 HinaBee FINO PAYMENTS BANK LTD(608001)
276 DAMOH MP-11-005-016-002/185-B
(ARTHKHEDA) 		1711005016NRG24250220241043835 28/02/2024 ANGOORAI 1711005016WL050877 ANGOORAI 00688 FINO0001446 1326 1326 Processed 13/04/2024 301725854 ANGOORAI FINO PAYMENTS BANK LTD(608001)
277 DAMOH MP-11-005-016-002/216
(ARTHKHEDA) 		1711005016NRG24250220241043838 28/02/2024 BHAIYA RAM 1711005016WL050877 BHAIYA RAM 00688 FINO0001446 1326 1326 Processed 13/04/2024 301725854 BHAIYARAM FINO PAYMENTS BANK LTD(608001)
278 DAMOH MP-11-005-016-002/226
(ARTHKHEDA) 		1711005016NRG24250220241043840 28/02/2024 JEERA RAJAK 1711005016WL050877 JEERA RAJAK 00688 FINO0001446 1326 1326 Processed 13/04/2024 301725854 JEERARAJAK FINO PAYMENTS BANK LTD(608001)
279 DAMOH MP-11-005-016-002/236-C
(ARTHKHEDA) 		1711005016NRG24250220241043843 28/02/2024 Harsh Ahirwal 1711005016WL050877 Harsh Ahirwal 00688 FINO0001446 884 884 Processed 13/04/2024 301725854 HarshAhirwal FINO PAYMENTS BANK LTD(608001)
280 DAMOH MP-11-005-016-002/252-A
(ARTHKHEDA) 		1711005016NRG24250220241043844 28/02/2024 Devendra Patal 1711005016WL050877 Devendra Patal 00688 FINO0001446 884 884 Processed 13/04/2024 301725854 DevendraPatal FINO PAYMENTS BANK LTD(608001)
281 DAMOH MP-11-005-016-002/252-B
(ARTHKHEDA) 		1711005016NRG24250220241043845 28/02/2024 None Lal Patel 1711005016WL050877 None Lal Patel 00688 FINO0001446 884 884 Processed 13/04/2024 301725854 NoneLalPatel FINO PAYMENTS BANK LTD(608001)
282 DAMOH MP-11-005-016-002/268-A
(ARTHKHEDA) 		1711005016NRG24250220241043847 28/02/2024 Nepal Lodhi 1711005016WL050877 Nepal Lodhi 00688 FINO0001446 884 884 Processed 13/04/2024 301725854 NepalLodhi FINO PAYMENTS BANK LTD(608001)
283 DAMOH MP-11-005-016-002/28-C
(ARTHKHEDA) 		1711005016NRG24250220241043848 28/02/2024 Bharat Choubey 1711005016WL050877 Bharat Choubey 00688 FINO0001446 884 884 Processed 13/04/2024 301725854 BharatChoubey FINO PAYMENTS BANK LTD(608001)
284 DAMOH MP-11-005-016-002/283-A
(ARTHKHEDA) 		1711005016NRG24250220241043849 28/02/2024 Savita Lodhi 1711005016WL050877 Savita Lodhi 00688 FINO0001446 884 884 Processed 13/04/2024 301725854 SavitaLodhi FINO PAYMENTS BANK LTD(608001)
285 DAMOH MP-11-005-016-002/297
(ARTHKHEDA) 		1711005016NRG24250220241043850 28/02/2024 SUMAN 1711005016WL050877 SUMAN 00688 FINO0001446 884 884 Processed 13/04/2024 301725854 SUMAN FINO PAYMENTS BANK LTD(608001)
286 DAMOH MP-11-005-016-002/376-A
(ARTHKHEDA) 		1711005016NRG24250220241043855 28/02/2024 Kammu Sen 1711005016WL050877 Kammu Sen 00688 FINO0001446 1326 1326 Processed 13/04/2024 301725854 KammuSen FINO PAYMENTS BANK LTD(608001)
287 DAMOH MP-11-005-016-002/389-A
(ARTHKHEDA) 		1711005016NRG24250220241043857 28/02/2024 Aarti Bai Lodhi 1711005016WL050877 Aarti Bai Lodhi 00688 FINO0001446 1326 1326 Processed 13/04/2024 301725854 AartiBaiLodhi FINO PAYMENTS BANK LTD(608001)
288 DAMOH MP-11-005-016-002/39-A
(ARTHKHEDA) 		1711005016NRG24250220241043858 28/02/2024 Rahul Rajak 1711005016WL050877 Rahul Rajak 00688 FINO0001446 1326 1326 Processed 13/04/2024 301725854 RahulRajak FINO PAYMENTS BANK LTD(608001)
289 DAMOH MP-11-005-016-002/390-A
(ARTHKHEDA) 		1711005016NRG24250220241043859 28/02/2024 Sandeep Dubey 1711005016WL050877 Sandeep Dubey 00688 FINO0001446 1326 1326 Processed 13/04/2024 301725854 SandeepDubey FINO PAYMENTS BANK LTD(608001)
290 DAMOH MP-11-005-016-002/392-A
(ARTHKHEDA) 		1711005016NRG24250220241043862 28/02/2024 Ajay Prasad Choubey 1711005016WL050877 Ajay Prasad Choubey 00688 FINO0001446 1326 1326 Processed 13/04/2024 301725854 AjayPrasadChoubey INDIAN BANK(607105)
291 DAMOH MP-11-005-016-002/42
(ARTHKHEDA) 		1711005016NRG24250220241043864 28/02/2024 KLABATI BAI PATEL 1711005016WL050877 KLABATI BAI PATEL 00688 FINO0001446 1326 1326 Processed 13/04/2024 301725854 KLABATIBAIPATEL FINO PAYMENTS BANK LTD(608001)
292 DAMOH MP-11-005-016-002/43-A
(ARTHKHEDA) 		1711005016NRG24250220241043865 28/02/2024 Komal Patel 1711005016WL050877 Komal Patel 00688 FINO0001446 1326 1326 Processed 13/04/2024 301725854 KomalPatel FINO PAYMENTS BANK LTD(608001)
293 DAMOH MP-11-005-016-002/438
(ARTHKHEDA) 		1711005016NRG24250220241043867 28/02/2024 Naresh Soni 1711005016WL050877 Naresh Soni 00688 FINO0001446 1326 1326 Processed 13/04/2024 301725854 NareshSoni FINO PAYMENTS BANK LTD(608001)
294 DAMOH MP-11-005-016-002/47-D
(ARTHKHEDA) 		1711005016NRG24210220241030427 28/02/2024 Sonu Ahirwal 1711005016WL050358 Sonu Ahirwal 00688 FINO0001446 1105 1105 Processed 13/04/2024 301725854 SonuAhirwal FINO PAYMENTS BANK LTD(608001)
295 DAMOH MP-11-005-016-002/54-C
(ARTHKHEDA) 		1711005016NRG24210220241030430 28/02/2024 Suhagrani Sen 1711005016WL050358 Suhagrani Sen 00688 FINO0001446 1326 1326 Processed 12/04/2024 301725854 SuhagraniSen STATE BANK OF INDIA(508548)
296 DAMOH MP-11-005-016-002/54-D
(ARTHKHEDA) 		1711005016NRG24210220241030431 28/02/2024 Monu Sen 1711005016WL050358 Monu Sen 00688 FINO0001446 1326 1326 Processed 13/04/2024 301725854 MonuSen FINO PAYMENTS BANK LTD(608001)
297 DAMOH MP-11-005-016-002/61-A
(ARTHKHEDA) 		1711005016NRG24210220241030432 28/02/2024 Anita Ahirwal 1711005016WL050358 Anita Ahirwal 00688 FINO0001446 1326 1326 Processed 13/04/2024 301725854 AnitaAhirwal FINO PAYMENTS BANK LTD(608001)
298 DAMOH MP-11-005-016-002/86
(ARTHKHEDA) 		1711005016NRG24210220241030437 28/02/2024 Dragi 1711005016WL050358 Dragi 00688 FINO0001446 1326 1326 Processed 13/04/2024 301725854 Dragi FINO PAYMENTS BANK LTD(608001)
299 DAMOH MP-11-005-016-002/93-C
(ARTHKHEDA) 		1711005016NRG24210220241030439 28/02/2024 Pooran Lal Ahirwal 1711005016WL050358 Pooran Lal Ahirwal 00688 FINO0001446 1326 1326 Processed 13/04/2024 301725854 PooranLalAhirwal FINO PAYMENTS BANK LTD(608001)
300 DAMOH MP-11-005-030-001/195-B
(MARUTAL) 		1711005030NRG24280220241057834 28/02/2024 Janki Bai Rajpoot 1711005030WL051467 Janki Bai Rajpoot 00688 FINO0001446 1105 1105 Processed 13/04/2024 301725854 JankiBaiRajpoot FINO PAYMENTS BANK LTD(608001)
301 DAMOH MP-11-005-030-001/37-B
(MARUTAL) 		1711005030NRG24280220241057841 28/02/2024 NIMLESH SINGH 1711005030WL051467 NIMLESH SINGH 00688 FINO0001446 1105 1105 Processed 12/04/2024 301725854 NIMLESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
302 DAMOH MP-11-005-030-001/547
(MARUTAL) 		1711005030NRG24280220241057856 28/02/2024 Janki 1711005030WL051467 Janki 00688 FINO0001446 1105 1105 Processed 12/04/2024 301725854 Janki STATE BANK OF INDIA(508548)
303 DAMOH MP-11-005-030-001/648-D
(MARUTAL) 		1711005030NRG24280220241057864 28/02/2024 GOPI RAI 1711005030WL051467 GOPI RAI 00688 FINO0001446 1105 1105 Processed 13/04/2024 301725854 GOPIRAI FINO PAYMENTS BANK LTD(608001)
304 DAMOH MP-11-005-030-001/649-A
(MARUTAL) 		1711005030NRG24280220241057865 28/02/2024 CHANDRABHAN 1711005030WL051467 CHANDRABHAN 00688 FINO0001446 1105 1105 Processed 13/04/2024 301725854 CHANDRABHAN FINO PAYMENTS BANK LTD(608001)
305 DAMOH MP-11-005-030-001/650-A
(MARUTAL) 		1711005030NRG24280220241057866 28/02/2024 SHAHNAZ BEE 1711005030WL051467 SHAHNAZ BEE 00688 FINO0001446 1105 1105 Processed 13/04/2024 301725854 SHAHNAZBEE FINO PAYMENTS BANK LTD(608001)
306 DAMOH MP-11-005-030-001/661-A
(MARUTAL) 		1711005030NRG24280220241057869 28/02/2024 Sudha Soni 1711005030WL051467 Sudha Soni 00688 FINO0001446 1105 1105 Processed 13/04/2024 301725854 SudhaSoni FINO PAYMENTS BANK LTD(608001)
307 DAMOH MP-11-005-030-001/662-A
(MARUTAL) 		1711005030NRG24280220241057871 28/02/2024 SHIV KUMAR SONI 1711005030WL051467 SHIV KUMAR SONI 00688 FINO0001446 1105 1105 Processed 13/04/2024 301725854 SHIVKUMARSONI FINO PAYMENTS BANK LTD(608001)
308 DAMOH MP-11-005-030-002/355
(MARUTAL) 		1711005030NRG24280220241057877 28/02/2024 JAHEER KHAN 1711005030WL051467 JAHEER KHAN 00688 FINO0001446 1105 1105 Processed 13/04/2024 301725854 JAHEERKHAN FINO PAYMENTS BANK LTD(608001)
309 DAMOH MP-11-005-030-002/355-A
(MARUTAL) 		1711005030NRG24280220241057878 28/02/2024 Amjad Khan 1711005030WL051467 Amjad Khan 00688 FINO0001446 1105 1105 Processed 13/04/2024 301725854 AmjadKhan FINO PAYMENTS BANK LTD(608001)
310 DAMOH MP-11-005-030-002/355-B
(MARUTAL) 		1711005030NRG24280220241057879 28/02/2024 Kissu Yadav 1711005030WL051467 Kissu Yadav 00688 FINO0001446 1105 1105 Processed 13/04/2024 301725854 KissuYadav FINO PAYMENTS BANK LTD(608001)
311 DAMOH MP-11-005-030-002/355-C
(MARUTAL) 		1711005030NRG24280220241057880 28/02/2024 Bhuri Bi 1711005030WL051467 Bhuri Bi 00688 FINO0001446 1105 1105 Processed 13/04/2024 301725854 BhuriBi FINO PAYMENTS BANK LTD(608001)
312 DAMOH MP-11-005-030-002/355-D
(MARUTAL) 		1711005030NRG24280220241057881 28/02/2024 Salman Khan 1711005030WL051467 Salman Khan 00688 FINO0001446 1105 1105 Processed 13/04/2024 301725854 SalmanKhan FINO PAYMENTS BANK LTD(608001)
313 DAMOH MP-11-005-030-002/356-A
(MARUTAL) 		1711005030NRG24280220241057882 28/02/2024 Narayan Singh 1711005030WL051467 Narayan Singh 00688 FINO0001446 1105 1105 Processed 13/04/2024 301725854 NarayanSingh FINO PAYMENTS BANK LTD(608001)
314 DAMOH MP-11-005-032-001/2-A
(BIJORI) 		1711005032NRG24280220241056861 28/02/2024 Rekha Munda 1711005032WL051433 Rekha Munda 00688 FINO0001446 1326 1326 Processed 13/04/2024 301725854 RekhaMunda FINO PAYMENTS BANK LTD(608001)
315 DAMOH MP-11-005-032-001/2-C
(BIJORI) 		1711005032NRG24280220241056862 28/02/2024 Hallan muda 1711005032WL051433 Hallan muda 00688 FINO0001446 1326 1326 Processed 13/04/2024 301725854 Hallanmuda FINO PAYMENTS BANK LTD(608001)
316 DAMOH MP-11-005-032-001/349-A
(BIJORI) 		1711005032NRG24280220241056871 28/02/2024 Deshrani bansa 1711005032WL051434 Deshrani bansa 00688 FINO0001446 1326 1326 Processed 13/04/2024 301725854 Deshranibansa FINO PAYMENTS BANK LTD(608001)
317 DAMOH MP-11-005-032-001/356
(BIJORI) 		1711005032NRG24280220241056872 28/02/2024 Shanti Yadav 1711005032WL051434 Shanti Yadav 00688 FINO0001446 1326 1326 Processed 13/04/2024 301725854 ShantiYadav FINO PAYMENTS BANK LTD(608001)
318 DAMOH MP-11-005-032-001/484
(BIJORI) 		1711005032NRG24280220241056884 28/02/2024 Kanchhedi Muda 1711005032WL051434 Kanchhedi Muda 00688 FINO0001446 1326 1326 Processed 13/04/2024 301725854 KanchhediMuda FINO PAYMENTS BANK LTD(608001)
319 DAMOH MP-11-005-032-001/487
(BIJORI) 		1711005032NRG24280220241056886 28/02/2024 Chhotu Yadav 1711005032WL051434 Chhotu Yadav 00688 FINO0001446 1326 1326 Processed 13/04/2024 301725854 ChhotuYadav FINO PAYMENTS BANK LTD(608001)
320 DAMOH MP-11-005-032-001/509
(BIJORI) 		1711005032NRG24280220241056888 28/02/2024 Golu Munda 1711005032WL051434 Golu Munda 00688 FINO0001446 1326 1326 Processed 13/04/2024 301725854 GoluMunda FINO PAYMENTS BANK LTD(608001)
321 DAMOH MP-11-005-032-001/60-B
(BIJORI) 		1711005032NRG24280220241056893 28/02/2024 Umesh muda 1711005032WL051434 Umesh muda 00688 FINO0001446 1326 1326 Processed 13/04/2024 301725854 Umeshmuda FINO PAYMENTS BANK LTD(608001)
322 DAMOH MP-11-005-032-001/60-D
(BIJORI) 		1711005032NRG24280220241056894 28/02/2024 Harmend muda 1711005032WL051434 Harmend muda 00688 FINO0001446 1326 1326 Processed 13/04/2024 301725854 Harmendmuda FINO PAYMENTS BANK LTD(608001)
323 DAMOH MP-11-005-032-001/74-A
(BIJORI) 		1711005032NRG24280220241056897 28/02/2024 Prachi Yadav 1711005032WL051434 Prachi Yadav 00688 FINO0001446 1326 1326 Processed 13/04/2024 301725854 PrachiYadav FINO PAYMENTS BANK LTD(608001)
324 DAMOH MP-11-005-070-001/162-A
(ANOO) 		1711005070NRG24280220241056197 28/02/2024 JANKI BAI 1711005070WL051399 JANKI BAI 00688 FINO0001446 1326 1326 Processed 13/04/2024 301725854 JANKIBAI FINO PAYMENTS BANK LTD(608001)
325 DAMOH MP-11-005-070-001/235-C
(ANOO) 		1711005070NRG24280220241056199 28/02/2024 KRISHNA BAI 1711005070WL051399 KRISHNA BAI 00688 FINO0001446 1326 1326 Processed 13/04/2024 301725854 KRISHNABAI FINO PAYMENTS BANK LTD(608001)
326 DAMOH MP-11-005-070-001/28-C
(ANOO) 		1711005070NRG24280220241056207 28/02/2024 DASAI BANSAL 1711005070WL051399 DASAI BANSAL 00688 FINO0001446 1326 1326 Processed 13/04/2024 301725854 DASAIBANSAL FINO PAYMENTS BANK LTD(608001)
327 DAMOH MP-11-005-070-002/26-A
(ANOO) 		1711005070NRG24280220241056224 28/02/2024 BHOLA YADAV 1711005070WL051399 BHOLA YADAV 00688 FINO0001446 1326 1326 Processed 12/04/2024 301725854 BHOLAYADAV STATE BANK OF INDIA(508548)
328 DAMOH MP-11-005-070-003/11-A
(ANOO) 		1711005070NRG24280220241056242 28/02/2024 MOHAN YADAV 1711005070WL051399 MOHAN YADAV 00688 FINO0001446 1326 1326 Processed 12/04/2024 301725854 MOHANYADAV CANARA BANK(508532)
329 DAMOH MP-11-005-070-003/17
(ANOO) 		1711005070NRG24280220241056246 28/02/2024 KARAN SINGH 1711005070WL051399 KARAN SINGH 00688 FINO0001446 1326 1326 Processed 12/04/2024 301725854 KARANSINGH STATE BANK OF INDIA(508548)
330 DAMOH MP-11-005-070-003/27-A
(ANOO) 		1711005070NRG24280220241056247 28/02/2024 TEERATH DHANGAR 1711005070WL051399 TEERATH DHANGAR 00688 FINO0001446 1326 1326 Processed 12/04/2024 301725854 TEERATHDHANGAR STATE BANK OF INDIA(508548)
331 DAMOH MP-11-005-070-003/271-A
(ANOO) 		1711005070NRG24280220241056248 28/02/2024 BHARAT RAJAK 1711005070WL051399 BHARAT RAJAK 00688 FINO0001446 1326 1326 Processed 12/04/2024 301725854 BHARATRAJAK STATE BANK OF INDIA(508548)
332 DAMOH MP-11-005-080-001/138-A
(MARAHAR) 		1711005080NRG24280220241056674 28/02/2024 GEIDARANI PATEL 1711005080WL051427 GEIDARANI PATEL 00688 FINO0001446 1547 1547 Processed 13/04/2024 301725854 GEIDARANIPATEL FINO PAYMENTS BANK LTD(608001)
SubTotal 78455 78455
333 DAMOH MP-11-005-016-001/211
(ARTHKHEDA) 		1711005016NRG24210220241030400 28/02/2024 PUSHPENDRA LODHI 1711005016WL050358 PUSHPENDRA LODHI 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301725854 PUSHPENDRALODHI INDIA POST PAYMENTS BANK LIMITED(508528)
334 DAMOH MP-11-005-016-001/246
(ARTHKHEDA) 		1711005016NRG24250220241043826 28/02/2024 RATAN LODHI 1711005016WL050877 RATAN LODHI 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301725854 RATANLODHI ICICI BANK LTD(508534)
335 DAMOH MP-11-005-016-001/255-A
(ARTHKHEDA) 		1711005016NRG24210220241030403 28/02/2024 POOJA LODHI 1711005016WL050358 POOJA LODHI 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301725854 POOJALODHI FINO PAYMENTS BANK LTD(608001)
336 DAMOH MP-11-005-016-001/256-A
(ARTHKHEDA) 		1711005016NRG24210220241030404 28/02/2024 RAHUL LODHI 1711005016WL050358 RAHUL LODHI 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301725854 RAHULLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
337 DAMOH MP-11-005-016-001/256-B
(ARTHKHEDA) 		1711005016NRG24210220241030405 28/02/2024 CHANDRABHAN LODHI 1711005016WL050358 CHANDRABHAN LODHI 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301725854 CHANDRABHANLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
338 DAMOH MP-11-005-016-001/256-C
(ARTHKHEDA) 		1711005016NRG24210220241030406 28/02/2024 DEEPA LODHI 1711005016WL050358 DEEPA LODHI 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301725854 DEEPALODHI INDIA POST PAYMENTS BANK LIMITED(508528)
339 DAMOH MP-11-005-016-001/257
(ARTHKHEDA) 		1711005016NRG24210220241030407 28/02/2024 NARAN LODHI 1711005016WL050358 NARAN LODHI 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301725854 NARANLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
340 DAMOH MP-11-005-016-001/410
(ARTHKHEDA) 		1711005016NRG24270220241054232 28/02/2024 Nepal Lodhi 1711005016WL051335 Nepal Lodhi 00691 IPOS0000001 442 442 Processed 13/04/2024 301725854 NepalLodhi UNION BANK OF INDIA(508500)
341 DAMOH MP-11-005-016-001/71-A
(ARTHKHEDA) 		1711005016NRG24210220241030410 28/02/2024 Preetam Lodhi 1711005016WL050358 Preetam Lodhi 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301725854 PreetamLodhi BANK OF INDIA(508505)
342 DAMOH MP-11-005-016-001/83-A
(ARTHKHEDA) 		1711005016NRG24210220241030412 28/02/2024 Rajendra Lodhi 1711005016WL050358 Rajendra Lodhi 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301725854 RajendraLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
343 DAMOH MP-11-005-030-001/226
(MARUTAL) 		1711005030NRG24280220241057836 28/02/2024 LATA 1711005030WL051467 LATA 00691 IPOS0000001 1105 1105 Processed 12/04/2024 301725854 LATA INDIA POST PAYMENTS BANK LIMITED(508528)
344 DAMOH MP-11-005-030-001/303
(MARUTAL) 		1711005030NRG24280220241057839 28/02/2024 SAKUN BAI 1711005030WL051467 SAKUN BAI 00691 IPOS0000001 1105 1105 Processed 12/04/2024 301725854 SAKUNBAI INDIA POST PAYMENTS BANK LIMITED(508528)
345 DAMOH MP-11-005-065-001/242-C
(KADIPUR) 		1711005065NRG24260220241049674 28/02/2024 Parwati Lodhi 1711005065WL051144 Parwati Lodhi 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301725854 ParwatiLodhi STATE BANK OF INDIA(508548)
346 DAMOH MP-11-005-065-001/242-C
(KADIPUR) 		1711005065NRG24260220241049673 28/02/2024 Virendra Lodhi 1711005065WL051144 Virendra Lodhi 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301725854 VirendraLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
347 DAMOH MP-11-005-065-001/243-B
(KADIPUR) 		1711005065NRG24260220241049675 28/02/2024 Laxman Singh Lodhi 1711005065WL051144 Laxman Singh Lodhi 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301725854 LaxmanSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
348 DAMOH MP-11-005-065-002/103-A
(KADIPUR) 		1711005065NRG24270220241052452 28/02/2024 chabrani dahiya 1711005065WL051251 chabrani dahiya 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301725854 chabranidahiya STATE BANK OF INDIA(508548)
349 DAMOH MP-11-005-065-002/104
(KADIPUR) 		1711005065NRG24270220241051898 28/02/2024 Deepchand 1711005065WL051234 Deepchand 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301725854 Deepchand BANK OF BARODA(606985)
350 DAMOH MP-11-005-065-002/207-A
(KADIPUR) 		1711005065NRG24270220241052497 28/02/2024 YOGESH PATEL 1711005065WL051255 YOGESH PATEL 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301725854 YOGESHPATEL BANK OF BARODA(606985)
351 DAMOH MP-11-005-080-001/150-A
(MARAHAR) 		1711005080NRG24280220241056677 28/02/2024 meera patel 1711005080WL051427 meera patel 00691 IPOS0000001 1547 1547 Processed 12/04/2024 301725854 meerapatel MADHYANCHAL GRAMIN BANK(607232)
352 DAMOH MP-11-005-080-001/219-A
(MARAHAR) 		1711005080NRG24280220241056684 28/02/2024 Jagdeesh 1711005080WL051427 Jagdeesh 00691 IPOS0000001 1547 1547 Processed 12/04/2024 301725854 Jagdeesh INDIA POST PAYMENTS BANK LIMITED(508528)
353 DAMOH MP-11-005-080-001/294
(MARAHAR) 		1711005080NRG24280220241056662 28/02/2024 Maya Patel 1711005080WL051426 Maya Patel 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301725854 MayaPatel INDIA POST PAYMENTS BANK LIMITED(508528)
354 DAMOH MP-11-005-080-001/295
(MARAHAR) 		1711005080NRG24280220241056663 28/02/2024 Bhagwandas Patel 1711005080WL051426 Bhagwandas Patel 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301725854 BhagwandasPatel BANK OF INDIA(508505)
355 DAMOH MP-11-005-080-001/295
(MARAHAR) 		1711005080NRG24280220241056664 28/02/2024 Satosh Rani 1711005080WL051426 Satosh Rani 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301725854 SatoshRani INDIA POST PAYMENTS BANK LIMITED(508528)
356 DAMOH MP-11-005-080-001/296
(MARAHAR) 		1711005080NRG24280220241056666 28/02/2024 Kaseram Patel 1711005080WL051426 Kaseram Patel 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301725854 KaseramPatel BANK OF BARODA(606985)
357 DAMOH MP-11-005-080-001/296
(MARAHAR) 		1711005080NRG24280220241056665 28/02/2024 Kaseram Patel 1711005080WL051426 Kaseram Patel 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301725854 KaseramPatel STATE BANK OF INDIA(508548)
358 DAMOH MP-11-005-080-001/305-A
(MARAHAR) 		1711005080NRG24280220241056837 28/02/2024 Puspendr 1711005080WL051431 Puspendr 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301725854 Puspendr INDIA POST PAYMENTS BANK LIMITED(508528)
359 DAMOH MP-11-005-080-001/307-A
(MARAHAR) 		1711005080NRG24280220241056838 28/02/2024 laxminarayan kushwaha 1711005080WL051431 laxminarayan kushwaha 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301725854 laxminarayankushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34918 34918
360 DAMOH MP-11-005-065-001/245-D
(KADIPUR) 		1711005065NRG24260220241049677 28/02/2024 Tulan Singh Thakur 1711005065WL051144 Tulan Singh Thakur 00703 AIRP0000001 1326 1326 Processed 12/04/2024 301725854 TulanSinghThakur BANK OF BARODA(606985)
SubTotal 1326 1326
Total 460343 460343

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_280224APB_FTO_478075 Bank of Baroda BARB0DAMOHX DAMOH 18785
2 DAMOH MP1711005_280224APB_FTO_478075 Bank of India BKID0009460 DAMOH 19006
3 DAMOH MP1711005_280224APB_FTO_478075 Bank of Maharastra MAHB0002096 Damoh 1326
4 DAMOH MP1711005_280224APB_FTO_478075 Canara Bank CNRB0004776 Damoh 1105
5 DAMOH MP1711005_280224APB_FTO_478075 Central Bank Of India CBIN0282157 DAMOH 4199
6 DAMOH MP1711005_280224APB_FTO_478075 ICICI BANK ICIC0000538 ICICI BANK DAMOH 1326
7 DAMOH MP1711005_280224APB_FTO_478075 ICICI BANK ICIC0000538 ICICI BANK LOWER PEREL MUMBAI 27846
8 DAMOH MP1711005_280224APB_FTO_478075 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 19227
9 DAMOH MP1711005_280224APB_FTO_478075 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 14807
10 DAMOH MP1711005_280224APB_FTO_478075 ICICI BANK ICIC0000538 ICICI LOWER PAREL MUMBAI 3315
11 DAMOH MP1711005_280224APB_FTO_478075 Indian Bank IDIB000D522 Damoh 11492
12 DAMOH MP1711005_280224APB_FTO_478075 Indian Bank IDIB000I515 IMALIYAGHAT 1326
13 DAMOH MP1711005_280224APB_FTO_478075 Punjab National Bank PUNB0131800 BANDAKPUR 18564
14 DAMOH MP1711005_280224APB_FTO_478075 State Bank of India SBIN0000355 DAMOH 14365
15 DAMOH MP1711005_280224APB_FTO_478075 State Bank of India SBIN0001832 A D B DAMOH 40664
16 DAMOH MP1711005_280224APB_FTO_478075 State Bank of India SBIN0002855 HINDORIA 17459
17 DAMOH MP1711005_280224APB_FTO_478075 State Bank of India SBIN0002881 PATERA 1105
18 DAMOH MP1711005_280224APB_FTO_478075 State Bank of India SBIN0003716 DAMOH CITY 1105
19 DAMOH MP1711005_280224APB_FTO_478075 State Bank of India SBIN0009179 PATNARAJA 81770
20 DAMOH MP1711005_280224APB_FTO_478075 State Bank of India SBIN0009736 TEJGARH (SANGA) 1326
21 DAMOH MP1711005_280224APB_FTO_478075 State Bank of India SBIN0030249 TANDON COMPLEX, DAMOH 1326
22 DAMOH MP1711005_280224APB_FTO_478075 State Bank of India SBIN0030300 SADGUNWA 10608
23 DAMOH MP1711005_280224APB_FTO_478075 UCO Bank UCBA0003093 DAMOH 1326
24 DAMOH MP1711005_280224APB_FTO_478075 Union Bank of India UBIN0539082 DAMOH 7735
25 DAMOH MP1711005_280224APB_FTO_478075 Union Bank of India UBIN0559466 PATHARIYA 1326
26 DAMOH MP1711005_280224APB_FTO_478075 Union Bank of India UBIN0910961 DAMOH 15470
27 DAMOH MP1711005_280224APB_FTO_478075 Madhyanchal Gramin Bank SBIN0RRMBGB BANDAKPUR 1326
28 DAMOH MP1711005_280224APB_FTO_478075 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 3978
29 DAMOH MP1711005_280224APB_FTO_478075 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2431
30 DAMOH MP1711005_280224APB_FTO_478075 Fino Payments Bank Ltd FINO0001446 MP RO 78455
31 DAMOH MP1711005_280224APB_FTO_478075 India Post Payments Bank IPOS0000001 Damoh 34918
32 DAMOH MP1711005_280224APB_FTO_478075 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

Download In Excel