Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:52:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_080723APB_FTO_155785
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-11-005-049-002/495
(UMARI) 		1711005049NRG24070720230398882 08/07/2023 Hariom Patel 1711005049WL015876 Hariom Patel 00045 BARB0DAMOHX 1105 1105 Processed 15/07/2023 843571640 HariomPatel BANK OF BARODA(606985)
2 DAMOH MP-11-005-068-002/27
(ANWARI) 		1711005068NRG24080720230401881 08/07/2023 Rachna 1711005068WL016029 Rachna 00045 BARB0DAMOHX 884 884 Processed 14/07/2023 843571640 Rachna STATE BANK OF INDIA(508548)
SubTotal 1989 1989
3 DAMOH MP-11-005-049-002/129
(UMARI) 		1711005049NRG24070720230398851 08/07/2023 JANAKI 1711005049WL015876 JANAKI 00048 BKID0009460 1105 1105 Processed 15/07/2023 843571640 JANAKI INDIAN BANK(607105)
4 DAMOH MP-11-005-049-002/149-A
(UMARI) 		1711005049NRG24070720230398852 08/07/2023 Hareram 1711005049WL015876 Hareram 00048 BKID0009460 1105 1105 Processed 14/07/2023 843571640 Hareram JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
5 DAMOH MP-11-005-049-002/190
(UMARI) 		1711005049NRG24070720230398854 08/07/2023 GUDDI 1711005049WL015876 GUDDI 00048 BKID0009460 1105 1105 Processed 14/07/2023 843571640 GUDDI BANK OF INDIA(508505)
6 DAMOH MP-11-005-049-002/258
(UMARI) 		1711005049NRG24070720230398858 08/07/2023 KALPNA 1711005049WL015876 KALPNA 00048 BKID0009460 1105 1105 Processed 14/07/2023 843571640 KALPNA UCO BANK(607066)
7 DAMOH MP-11-005-052-001/165-A
(PAYRA) 		1711005052NRG24070720230396741 08/07/2023 CHEPU 1711005052WL015751 CHEPU 00048 BKID0009460 1326 1326 Processed 14/07/2023 843571640 CHEPU BANK OF INDIA(508505)
8 DAMOH MP-11-005-052-001/165-A
(PAYRA) 		1711005052NRG24070720230396742 08/07/2023 KUSAM RANI 1711005052WL015751 KUSAM RANI 00048 BKID0009460 1326 1326 Processed 14/07/2023 843571640 KUSAMRANI BANK OF INDIA(508505)
9 DAMOH MP-11-005-052-001/165-C
(PAYRA) 		1711005052NRG24070720230396743 08/07/2023 SORAV 1711005052WL015751 SORAV 00048 BKID0009460 1326 1326 Processed 14/07/2023 843571640 SORAV BANK OF INDIA(508505)
SubTotal 8398 8398
10 DAMOH MP-11-005-013-001/163-C
(SOMKHEDA) 		1711005013NRG24080720230399532 08/07/2023 Hukam gir 1711005013WL015904 Hukam gir 00089 CBIN0282030 1326 1326 Processed 14/07/2023 843571640 Hukamgir CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
11 DAMOH MP-11-005-049-002/352-A
(UMARI) 		1711005049NRG24070720230398862 08/07/2023 srikant kurmi 1711005049WL015876 srikant kurmi 00089 CBIN0282157 1105 1105 Processed 15/07/2023 843571640 srikantkurmi INDIAN BANK(607105)
12 DAMOH MP-11-005-049-002/352-A
(UMARI) 		1711005049NRG24070720230398861 08/07/2023 srikant kurmi 1711005049WL015876 srikant kurmi 00089 CBIN0282157 1105 1105 Processed 14/07/2023 843571640 srikantkurmi CENTRAL BANK OF INDIA(607115)
13 DAMOH MP-11-005-049-002/353
(UMARI) 		1711005049NRG24070720230398864 08/07/2023 prashant patel 1711005049WL015876 prashant patel 00089 CBIN0282157 1105 1105 Processed 14/07/2023 843571640 prashantpatel CENTRAL BANK OF INDIA(607115)
14 DAMOH MP-11-005-049-002/353
(UMARI) 		1711005049NRG24070720230398865 08/07/2023 sapna patel 1711005049WL015876 sapna patel 00089 CBIN0282157 1105 1105 Processed 14/07/2023 843571640 sapnapatel CENTRAL BANK OF INDIA(607115)
15 DAMOH MP-11-005-049-002/370-B
(UMARI) 		1711005049NRG24070720230398872 08/07/2023 RAHUL PATEL 1711005049WL015876 RAHUL PATEL 00089 CBIN0282157 1105 1105 Processed 14/07/2023 843571640 RAHULPATEL CENTRAL BANK OF INDIA(607115)
16 DAMOH MP-11-005-049-002/380
(UMARI) 		1711005049NRG24070720230398875 08/07/2023 DEEPAK KURMI 1711005049WL015876 DEEPAK KURMI 00089 CBIN0282157 1105 1105 Processed 14/07/2023 843571640 DEEPAKKURMI CENTRAL BANK OF INDIA(607115)
17 DAMOH MP-11-005-049-002/381
(UMARI) 		1711005049NRG24070720230398876 08/07/2023 BHAGEERATH KURMI 1711005049WL015876 BHAGEERATH KURMI 00089 CBIN0282157 1105 1105 Processed 14/07/2023 843571640 BHAGEERATHKURMI CENTRAL BANK OF INDIA(607115)
18 DAMOH MP-11-005-049-002/508
(UMARI) 		1711005049NRG24070720230398890 08/07/2023 Neha Kurmi 1711005049WL015876 Neha Kurmi 00089 CBIN0282157 1105 1105 Processed 14/07/2023 843571640 NehaKurmi UNION BANK OF INDIA(508500)
19 DAMOH MP-11-005-049-002/508
(UMARI) 		1711005049NRG24070720230398889 08/07/2023 Parshottam Patel 1711005049WL015876 Parshottam Patel 00089 CBIN0282157 1105 1105 Processed 14/07/2023 843571640 ParshottamPatel CENTRAL BANK OF INDIA(607115)
20 DAMOH MP-11-005-052-001/174
(PAYRA) 		1711005052NRG24070720230396746 08/07/2023 Ainjna Rajpoot 1711005052WL015751 Ainjna Rajpoot 00089 CBIN0282157 1326 1326 Processed 14/07/2023 843571640 AinjnaRajpoot CENTRAL BANK OF INDIA(607115)
21 DAMOH MP-11-005-052-001/178-A
(PAYRA) 		1711005052NRG24070720230396747 08/07/2023 Laxman sing 1711005052WL015751 Laxman sing 00089 CBIN0282157 1326 1326 Processed 14/07/2023 843571640 Laxmansing ICICI BANK LTD(508534)
22 DAMOH MP-11-005-052-001/178-A
(PAYRA) 		1711005052NRG24070720230396748 08/07/2023 laxman singh 1711005052WL015751 laxman singh 00089 CBIN0282157 1326 1326 Processed 15/07/2023 843571640 laxmansingh INDIAN BANK(607105)
23 DAMOH MP-11-005-052-001/182
(PAYRA) 		1711005052NRG24070720230396749 08/07/2023 PUSHPARANI 1711005052WL015751 PUSHPARANI 00089 CBIN0282157 1326 1326 Processed 14/07/2023 843571640 PUSHPARANI CENTRAL BANK OF INDIA(607115)
24 DAMOH MP-11-005-052-001/271-A
(PAYRA) 		1711005052NRG24070720230396752 08/07/2023 CHNDRARANI 1711005052WL015751 CHNDRARANI 00089 CBIN0282157 1326 1326 Processed 14/07/2023 843571640 CHNDRARANI CENTRAL BANK OF INDIA(607115)
SubTotal 16575 16575
25 DAMOH MP-11-005-049-002/372
(UMARI) 		1711005049NRG24070720230398874 08/07/2023 SABULAL PATEL 1711005049WL015876 SABULAL PATEL 00152 HDFC0000914 1105 1105 Processed 14/07/2023 843571640 SABULALPATEL AXIS BANK(607153)
SubTotal 1105 1105
26 DAMOH MP-11-005-009-001/41
(SUHELA) 		1711005009NRG24070720230398728 08/07/2023 LAKHAN 1711005009WL015868 LAKHAN 00168 ICIC0000538 663 663 Processed 14/07/2023 843571640 LAKHAN FINO PAYMENTS BANK LTD(608001)
27 DAMOH MP-11-005-013-001/110
(SOMKHEDA) 		1711005013NRG24080720230399513 08/07/2023 baliram 1711005013WL015904 baliram 00168 ICIC0000538 1326 1326 Processed 14/07/2023 843571640 baliram ICICI BANK LTD(508534)
28 DAMOH MP-11-005-013-001/110
(SOMKHEDA) 		1711005013NRG24080720230399514 08/07/2023 maya 1711005013WL015904 maya 00168 ICIC0000538 1326 1326 Processed 14/07/2023 843571640 maya ICICI BANK LTD(508534)
29 DAMOH MP-11-005-013-001/116
(SOMKHEDA) 		1711005013NRG24080720230399517 08/07/2023 RAKESHA 1711005013WL015904 RAKESHA 00168 ICIC0000538 1326 1326 Processed 14/07/2023 843571640 RAKESHA STATE BANK OF INDIA(508548)
30 DAMOH MP-11-005-013-001/131
(SOMKHEDA) 		1711005013NRG24080720230399522 08/07/2023 LOKAMAN 1711005013WL015904 LOKAMAN 00168 ICIC0000538 1326 1326 Processed 14/07/2023 843571640 LOKAMAN ICICI BANK LTD(508534)
31 DAMOH MP-11-005-013-001/187
(SOMKHEDA) 		1711005013NRG24080720230399538 08/07/2023 RAMASIG 1711005013WL015904 RAMASIG 00168 ICIC0000538 1326 1326 Processed 15/07/2023 843571640 RAMASIG INDIAN BANK(607105)
32 DAMOH MP-11-005-013-001/196
(SOMKHEDA) 		1711005013NRG24080720230399543 08/07/2023 KAUSHALYA 1711005013WL015904 KAUSHALYA 00168 ICIC0000538 1326 1326 Processed 14/07/2023 843571640 KAUSHALYA STATE BANK OF INDIA(508548)
33 DAMOH MP-11-005-013-001/196
(SOMKHEDA) 		1711005013NRG24080720230399542 08/07/2023 SANTOSH 1711005013WL015904 SANTOSH 00168 ICIC0000538 1326 1326 Processed 14/07/2023 843571640 SANTOSH ICICI BANK LTD(508534)
34 DAMOH MP-11-005-013-001/205
(SOMKHEDA) 		1711005013NRG24080720230399547 08/07/2023 BHAGIRATH 1711005013WL015904 BHAGIRATH 00168 ICIC0000538 1326 1326 Processed 14/07/2023 843571640 BHAGIRATH FINO PAYMENTS BANK LTD(608001)
35 DAMOH MP-11-005-013-001/237
(SOMKHEDA) 		1711005013NRG24080720230399554 08/07/2023 janki 1711005013WL015904 janki 00168 ICIC0000538 1326 1326 Processed 14/07/2023 843571640 janki FINO PAYMENTS BANK LTD(608001)
36 DAMOH MP-11-005-013-001/248
(SOMKHEDA) 		1711005013NRG24080720230399559 08/07/2023 THANASIG 1711005013WL015904 THANASIG 00168 ICIC0000538 1326 1326 Processed 15/07/2023 843571640 THANASIG INDIAN BANK(607105)
37 DAMOH MP-11-005-013-001/273
(SOMKHEDA) 		1711005013NRG24080720230399568 08/07/2023 GOVIND 1711005013WL015904 GOVIND 00168 ICIC0000538 1326 1326 Processed 14/07/2023 843571640 GOVIND JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
38 DAMOH MP-11-005-013-001/273
(SOMKHEDA) 		1711005013NRG24080720230399569 08/07/2023 SUHAGRANI 1711005013WL015904 SUHAGRANI 00168 ICIC0000538 1326 1326 Processed 14/07/2023 843571640 SUHAGRANI ICICI BANK LTD(508534)
39 DAMOH MP-11-005-013-001/276
(SOMKHEDA) 		1711005013NRG24080720230399571 08/07/2023 KAMAL 1711005013WL015904 KAMAL 00168 ICIC0000538 1326 1326 Processed 14/07/2023 843571640 KAMAL FINO PAYMENTS BANK LTD(608001)
40 DAMOH MP-11-005-013-001/285
(SOMKHEDA) 		1711005013NRG24080720230399573 08/07/2023 VINOD 1711005013WL015904 VINOD 00168 ICIC0000538 1326 1326 Processed 14/07/2023 843571640 VINOD ICICI BANK LTD(508534)
41 DAMOH MP-11-005-013-001/333-D
(SOMKHEDA) 		1711005013NRG24080720230399583 08/07/2023 ROSHNI 1711005013WL015904 ROSHNI 00168 ICIC0000538 1326 1326 Processed 14/07/2023 843571640 ROSHNI STATE BANK OF INDIA(508548)
42 DAMOH MP-11-005-052-001/14
(PAYRA) 		1711005052NRG24070720230396733 08/07/2023 BALRAM 1711005052WL015751 BALRAM 00168 ICIC0000538 1326 1326 Processed 14/07/2023 843571640 BALRAM ICICI BANK LTD(508534)
43 DAMOH MP-11-005-052-001/148
(PAYRA) 		1711005052NRG24070720230396738 08/07/2023 BHARAT 1711005052WL015751 BHARAT 00168 ICIC0000538 1326 1326 Processed 14/07/2023 843571640 BHARAT UNION BANK OF INDIA(508500)
44 DAMOH MP-11-005-052-001/148
(PAYRA) 		1711005052NRG24070720230396739 08/07/2023 LAKHAN 1711005052WL015751 LAKHAN 00168 ICIC0000538 1326 1326 Processed 14/07/2023 843571640 LAKHAN UNION BANK OF INDIA(508500)
45 DAMOH MP-11-005-052-001/148
(PAYRA) 		1711005052NRG24070720230396737 08/07/2023 SUSHILARANI 1711005052WL015751 SUSHILARANI 00168 ICIC0000538 1326 1326 Processed 14/07/2023 843571640 SUSHILARANI ICICI BANK LTD(508534)
46 DAMOH MP-11-005-052-001/174
(PAYRA) 		1711005052NRG24070720230396745 08/07/2023 jatendra 1711005052WL015751 jatendra 00168 ICIC0000538 1326 1326 Processed 14/07/2023 843571640 jatendra CENTRAL BANK OF INDIA(607115)
47 DAMOH MP-11-005-068-001/58
(ANWARI) 		1711005068NRG24080720230401857 08/07/2023 JAYANTI 1711005068WL016029 JAYANTI 00168 ICIC0000538 884 884 Processed 14/07/2023 843571640 JAYANTI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
48 DAMOH MP-11-005-068-001/58
(ANWARI) 		1711005068NRG24080720230401856 08/07/2023 KHARAGARAM 1711005068WL016029 KHARAGARAM 00168 ICIC0000538 884 884 Processed 14/07/2023 843571640 KHARAGARAM ICICI BANK LTD(508534)
49 DAMOH MP-11-005-068-002/116
(ANWARI) 		1711005068NRG24080720230401860 08/07/2023 RAGHUNATH 1711005068WL016029 RAGHUNATH 00168 ICIC0000538 884 884 Processed 14/07/2023 843571640 RAGHUNATH ICICI BANK LTD(508534)
50 DAMOH MP-11-005-068-002/116
(ANWARI) 		1711005068NRG24080720230401861 08/07/2023 SUNEETA 1711005068WL016029 SUNEETA 00168 ICIC0000538 884 884 Processed 14/07/2023 843571640 SUNEETA STATE BANK OF INDIA(508548)
51 DAMOH MP-11-005-068-002/118
(ANWARI) 		1711005068NRG24080720230401862 08/07/2023 NARENDRA 1711005068WL016029 NARENDRA 00168 ICIC0000538 884 884 Processed 14/07/2023 843571640 NARENDRA ICICI BANK LTD(508534)
52 DAMOH MP-11-005-068-002/118-A
(ANWARI) 		1711005068NRG24080720230401864 08/07/2023 LAKHAN 1711005068WL016029 LAKHAN 00168 ICIC0000538 884 884 Processed 15/07/2023 843571640 LAKHAN INDIAN BANK(607105)
53 DAMOH MP-11-005-068-002/134
(ANWARI) 		1711005068NRG24080720230401865 08/07/2023 GOKAL 1711005068WL016029 GOKAL 00168 ICIC0000538 884 884 Processed 14/07/2023 843571640 GOKAL ICICI BANK LTD(508534)
54 DAMOH MP-11-005-068-002/134
(ANWARI) 		1711005068NRG24080720230401866 08/07/2023 VIDHYARANI 1711005068WL016029 VIDHYARANI 00168 ICIC0000538 884 884 Processed 14/07/2023 843571640 VIDHYARANI ICICI BANK LTD(508534)
55 DAMOH MP-11-005-068-002/22
(ANWARI) 		1711005068NRG24080720230401874 08/07/2023 KAILASH 1711005068WL016029 KAILASH 00168 ICIC0000538 884 884 Processed 14/07/2023 843571640 KAILASH ICICI BANK LTD(508534)
56 DAMOH MP-11-005-068-002/26
(ANWARI) 		1711005068NRG24080720230401878 08/07/2023 NEMCHAND 1711005068WL016029 NEMCHAND 00168 ICIC0000538 884 884 Processed 15/07/2023 843571640 NEMCHAND INDIAN BANK(607105)
57 DAMOH MP-11-005-068-002/26
(ANWARI) 		1711005068NRG24080720230401879 08/07/2023 SIMABAI 1711005068WL016029 SIMABAI 00168 ICIC0000538 884 884 Processed 14/07/2023 843571640 SIMABAI ICICI BANK LTD(508534)
58 DAMOH MP-11-005-068-002/27
(ANWARI) 		1711005068NRG24080720230401880 08/07/2023 RAJARAM 1711005068WL016029 RAJARAM 00168 ICIC0000538 884 884 Processed 14/07/2023 843571640 RAJARAM ICICI BANK LTD(508534)
59 DAMOH MP-11-005-068-002/32-A
(ANWARI) 		1711005068NRG24080720230401882 08/07/2023 BRAJESH 1711005068WL016029 BRAJESH 00168 ICIC0000538 884 884 Processed 14/07/2023 843571640 BRAJESH ICICI BANK LTD(508534)
60 DAMOH MP-11-005-068-002/37
(ANWARI) 		1711005068NRG24080720230401885 08/07/2023 MAHESH 1711005068WL016029 MAHESH 00168 ICIC0000538 884 884 Processed 14/07/2023 843571640 MAHESH ICICI BANK LTD(508534)
61 DAMOH MP-11-005-068-002/37
(ANWARI) 		1711005068NRG24080720230401884 08/07/2023 MUNNA 1711005068WL016029 MUNNA 00168 ICIC0000538 884 884 Processed 14/07/2023 843571640 MUNNA ICICI BANK LTD(508534)
62 DAMOH MP-11-005-068-002/44
(ANWARI) 		1711005068NRG24080720230401886 08/07/2023 SIYARAM 1711005068WL016029 SIYARAM 00168 ICIC0000538 884 884 Processed 14/07/2023 843571640 SIYARAM ICICI BANK LTD(508534)
63 DAMOH MP-11-005-068-002/45
(ANWARI) 		1711005068NRG24080720230401887 08/07/2023 DULICHAND 1711005068WL016029 DULICHAND 00168 ICIC0000538 884 884 Processed 14/07/2023 843571640 DULICHAND ICICI BANK LTD(508534)
64 DAMOH MP-11-005-068-002/45
(ANWARI) 		1711005068NRG24080720230401889 08/07/2023 JITENDRA 1711005068WL016029 JITENDRA 00168 ICIC0000538 884 884 Processed 14/07/2023 843571640 JITENDRA ICICI BANK LTD(508534)
65 DAMOH MP-11-005-068-002/45
(ANWARI) 		1711005068NRG24080720230401888 08/07/2023 PREMRANI 1711005068WL016029 PREMRANI 00168 ICIC0000538 884 884 Processed 14/07/2023 843571640 PREMRANI STATE BANK OF INDIA(508548)
66 DAMOH MP-11-005-068-002/51
(ANWARI) 		1711005068NRG24080720230401890 08/07/2023 RAJESH 1711005068WL016029 RAJESH 00168 ICIC0000538 884 884 Processed 14/07/2023 843571640 RAJESH ICICI BANK LTD(508534)
67 DAMOH MP-11-005-068-002/57
(ANWARI) 		1711005068NRG24080720230401892 08/07/2023 KAMLESH 1711005068WL016029 KAMLESH 00168 ICIC0000538 884 884 Processed 14/07/2023 843571640 KAMLESH ICICI BANK LTD(508534)
68 DAMOH MP-11-005-068-002/57
(ANWARI) 		1711005068NRG24080720230401893 08/07/2023 SUGAR BAI 1711005068WL016029 SUGAR BAI 00168 ICIC0000538 884 884 Processed 14/07/2023 843571640 SUGARBAI UCO BANK(607066)
69 DAMOH MP-11-005-068-002/6
(ANWARI) 		1711005068NRG24080720230401894 08/07/2023 PRATAP 1711005068WL016029 PRATAP 00168 ICIC0000538 884 884 Processed 14/07/2023 843571640 PRATAP ICICI BANK LTD(508534)
70 DAMOH MP-11-005-068-002/62
(ANWARI) 		1711005068NRG24080720230401897 08/07/2023 RAJAN 1711005068WL016029 RAJAN 00168 ICIC0000538 884 884 Processed 14/07/2023 843571640 RAJAN ICICI BANK LTD(508534)
71 DAMOH MP-11-005-068-002/63
(ANWARI) 		1711005068NRG24080720230401899 08/07/2023 ANEETA 1711005068WL016029 ANEETA 00168 ICIC0000538 884 884 Processed 14/07/2023 843571640 ANEETA STATE BANK OF INDIA(508548)
72 DAMOH MP-11-005-068-002/63
(ANWARI) 		1711005068NRG24080720230401898 08/07/2023 BHAGIRATH 1711005068WL016029 BHAGIRATH 00168 ICIC0000538 884 884 Processed 14/07/2023 843571640 BHAGIRATH ICICI BANK LTD(508534)
73 DAMOH MP-11-005-068-002/64
(ANWARI) 		1711005068NRG24080720230401900 08/07/2023 JANAKRANI 1711005068WL016029 JANAKRANI 00168 ICIC0000538 884 884 Processed 14/07/2023 843571640 JANAKRANI ICICI BANK LTD(508534)
74 DAMOH MP-11-005-068-002/82
(ANWARI) 		1711005068NRG24080720230401908 08/07/2023 KALLO 1711005068WL016029 KALLO 00168 ICIC0000538 884 884 Processed 15/07/2023 843571640 KALLO INDIAN BANK(607105)
75 DAMOH MP-11-005-068-002/82
(ANWARI) 		1711005068NRG24080720230401907 08/07/2023 RAJJU 1711005068WL016029 RAJJU 00168 ICIC0000538 884 884 Processed 15/07/2023 843571640 RAJJU INDIAN BANK(607105)
SubTotal 52819 52819
76 DAMOH MP-11-005-068-002/67
(ANWARI) 		1711005068NRG24080720230401902 08/07/2023 Tularam 1711005068WL016029 Tularam 00168 ICIC0000758 884 884 Processed 14/07/2023 843571640 Tularam UCO BANK(607066)
SubTotal 884 884
77 DAMOH MP-11-005-027-002/170
(DATLA) 		1711005027NRG24080720230400420 08/07/2023 Binita bai 1711005027WL015943 Binita bai 00176 IDIB000D522 1326 1326 Processed 14/07/2023 843571640 Binitabai FINO PAYMENTS BANK LTD(608001)
78 DAMOH MP-11-005-049-002/129
(UMARI) 		1711005049NRG24070720230398850 08/07/2023 SHIVRANI 1711005049WL015876 SHIVRANI 00176 IDIB000D522 1105 1105 Processed 15/07/2023 843571640 SHIVRANI INDIAN BANK(607105)
79 DAMOH MP-11-005-049-002/204
(UMARI) 		1711005049NRG24070720230398855 08/07/2023 NANDKISHOR 1711005049WL015876 NANDKISHOR 00176 IDIB000D522 1105 1105 Processed 14/07/2023 843571640 NANDKISHOR IDBI BANK(607095)
80 DAMOH MP-11-005-049-002/204
(UMARI) 		1711005049NRG24070720230398856 08/07/2023 RAJANI 1711005049WL015876 RAJANI 00176 IDIB000D522 1105 1105 Processed 15/07/2023 843571640 RAJANI INDIAN BANK(607105)
81 DAMOH MP-11-005-049-002/272
(UMARI) 		1711005049NRG24070720230398859 08/07/2023 loknath 1711005049WL015876 loknath 00176 IDIB000D522 1105 1105 Processed 15/07/2023 843571640 loknath INDIAN BANK(607105)
82 DAMOH MP-11-005-049-002/354
(UMARI) 		1711005049NRG24070720230398867 08/07/2023 sakun sen 1711005049WL015876 sakun sen 00176 IDIB000D522 1105 1105 Processed 14/07/2023 843571640 sakunsen HDFC BANK LTD(607152)
83 DAMOH MP-11-005-049-002/354
(UMARI) 		1711005049NRG24070720230398866 08/07/2023 sakun sen 1711005049WL015876 sakun sen 00176 IDIB000D522 1105 1105 Processed 14/07/2023 843571640 sakunsen UNION BANK OF INDIA(508500)
84 DAMOH MP-11-005-049-002/367
(UMARI) 		1711005049NRG24070720230398868 08/07/2023 HIRDESH PATEL 1711005049WL015876 HIRDESH PATEL 00176 IDIB000D522 1105 1105 Processed 15/07/2023 843571640 HIRDESHPATEL BANK OF BARODA(606985)
85 DAMOH MP-11-005-049-002/367
(UMARI) 		1711005049NRG24070720230398869 08/07/2023 nidhi 1711005049WL015876 nidhi 00176 IDIB000D522 1105 1105 Processed 15/07/2023 843571640 nidhi INDIAN BANK(607105)
86 DAMOH MP-11-005-049-002/368
(UMARI) 		1711005049NRG24070720230398871 08/07/2023 PRIYANKA 1711005049WL015876 PRIYANKA 00176 IDIB000D522 1105 1105 Processed 14/07/2023 843571640 PRIYANKA ICICI BANK LTD(508534)
87 DAMOH MP-11-005-049-002/485
(UMARI) 		1711005049NRG24070720230398880 08/07/2023 PRASHANT 1711005049WL015876 PRASHANT 00176 IDIB000D522 1105 1105 Processed 14/07/2023 843571640 PRASHANT BANK OF INDIA(508505)
88 DAMOH MP-11-005-049-002/486
(UMARI) 		1711005049NRG24070720230398881 08/07/2023 NISHANT PATEL 1711005049WL015876 NISHANT PATEL 00176 IDIB000D522 1105 1105 Processed 14/07/2023 843571640 NISHANTPATEL BANK OF INDIA(508505)
89 DAMOH MP-11-005-049-002/505
(UMARI) 		1711005049NRG24070720230398885 08/07/2023 Laxmi Rani Patel 1711005049WL015876 Laxmi Rani Patel 00176 IDIB000D522 1105 1105 Processed 15/07/2023 843571640 LaxmiRaniPatel INDIAN BANK(607105)
90 DAMOH MP-11-005-052-001/14
(PAYRA) 		1711005052NRG24070720230396734 08/07/2023 SAPANA 1711005052WL015751 SAPANA 00176 IDIB000D522 1326 1326 Processed 15/07/2023 843571640 SAPANA RATNAKAR BANK(607393)
91 DAMOH MP-11-005-052-001/165-C
(PAYRA) 		1711005052NRG24070720230396744 08/07/2023 Khusbu 1711005052WL015751 Khusbu 00176 IDIB000D522 1326 1326 Processed 15/07/2023 843571640 Khusbu INDIAN BANK(607105)
92 DAMOH MP-11-005-052-001/325
(PAYRA) 		1711005052NRG24070720230396762 08/07/2023 RACHNA SINGH 1711005052WL015751 RACHNA SINGH 00176 IDIB000D522 1326 1326 Processed 15/07/2023 843571640 RACHNASINGH INDIAN BANK(607105)
93 DAMOH MP-11-005-052-001/335
(PAYRA) 		1711005052NRG24070720230398845 08/07/2023 BHAGIRATH KACHHI 1711005052WL015875 BHAGIRATH KACHHI 00176 IDIB000D522 1547 1547 Processed 14/07/2023 843571640 BHAGIRATHKACHHI BANK OF INDIA(508505)
94 DAMOH MP-11-005-052-001/335
(PAYRA) 		1711005052NRG24070720230398844 08/07/2023 BHAGIRATH KACHHI 1711005052WL015875 BHAGIRATH KACHHI 00176 IDIB000D522 1326 1326 Processed 14/07/2023 843571640 BHAGIRATHKACHHI BANK OF INDIA(508505)
95 DAMOH MP-11-005-052-001/344
(PAYRA) 		1711005052NRG24070720230398839 08/07/2023 kelashrani 1711005052WL015874 kelashrani 00176 IDIB000D522 1326 1326 Processed 15/07/2023 843571640 kelashrani INDIAN BANK(607105)
96 DAMOH MP-11-005-052-001/344
(PAYRA) 		1711005052NRG24070720230398838 08/07/2023 kelashrani 1711005052WL015874 kelashrani 00176 IDIB000D522 1326 1326 Processed 15/07/2023 843571640 kelashrani INDIAN BANK(607105)
97 DAMOH MP-11-005-052-001/408
(PAYRA) 		1711005052NRG24070720230398847 08/07/2023 Dyaram Patel 1711005052WL015875 Dyaram Patel 00176 IDIB000D522 1326 1326 Processed 15/07/2023 843571640 DyaramPatel INDIAN BANK(607105)
98 DAMOH MP-11-005-052-001/408
(PAYRA) 		1711005052NRG24070720230398846 08/07/2023 Dyaram Patel 1711005052WL015875 Dyaram Patel 00176 IDIB000D522 1547 1547 Processed 15/07/2023 843571640 DyaramPatel INDIAN BANK(607105)
99 DAMOH MP-11-005-066-002/101-C
(AMKHEDA) 		1711005066NRG24080720230401185 08/07/2023 param 1711005066WL015990 param 00176 IDIB000D522 1326 1326 Processed 14/07/2023 843571640 param STATE BANK OF INDIA(508548)
100 DAMOH MP-11-005-066-002/347
(AMKHEDA) 		1711005066NRG24080720230401202 08/07/2023 umashankar choubey 1711005066WL015990 umashankar choubey 00176 IDIB000D522 1326 1326 Processed 14/07/2023 843571640 umashankarchoubey STATE BANK OF INDIA(508548)
101 DAMOH MP-11-005-068-001/31
(ANWARI) 		1711005068NRG24080720230401849 08/07/2023 Bhagvat 1711005068WL016029 Bhagvat 00176 IDIB000D522 972 972 Processed 15/07/2023 843571640 Bhagvat AIRTEL PAYMENTS BANK LIMITED(990288)
102 DAMOH MP-11-005-068-002/118
(ANWARI) 		1711005068NRG24080720230401863 08/07/2023 gomti 1711005068WL016029 gomti 00176 IDIB000D522 884 884 Processed 15/07/2023 843571640 gomti INDIAN BANK(607105)
103 DAMOH MP-11-005-068-002/23
(ANWARI) 		1711005068NRG24080720230401877 08/07/2023 Majhli bahu 1711005068WL016029 Majhli bahu 00176 IDIB000D522 884 884 Processed 15/07/2023 843571640 Majhlibahu INDIAN BANK(607105)
SubTotal 32354 32354
104 DAMOH MP-11-005-009-001/212-B
(SUHELA) 		1711005009NRG24070720230398725 08/07/2023 Arjun 1711005009WL015868 Arjun 00176 IDIB000I515 663 663 Processed 15/07/2023 843571640 Arjun INDIAN BANK(607105)
105 DAMOH MP-11-005-009-001/219
(SUHELA) 		1711005009NRG24070720230398726 08/07/2023 anish 1711005009WL015868 anish 00176 IDIB000I515 663 663 Processed 15/07/2023 843571640 anish INDIAN BANK(607105)
106 DAMOH MP-11-005-013-001/104
(SOMKHEDA) 		1711005013NRG24080720230399512 08/07/2023 Akash namdev 1711005013WL015904 Akash namdev 00176 IDIB000I515 1326 1326 Processed 15/07/2023 843571640 Akashnamdev INDIAN BANK(607105)
107 DAMOH MP-11-005-013-001/176
(SOMKHEDA) 		1711005013NRG24080720230399536 08/07/2023 MURARI RAIKWAR 1711005013WL015904 MURARI RAIKWAR 00176 IDIB000I515 1326 1326 Processed 14/07/2023 843571640 MURARIRAIKWAR STATE BANK OF INDIA(508548)
108 DAMOH MP-11-005-013-001/2-C
(SOMKHEDA) 		1711005013NRG24080720230399544 08/07/2023 Lokendra Singh Lodhi 1711005013WL015904 Lokendra Singh Lodhi 00176 IDIB000I515 1326 1326 Processed 15/07/2023 843571640 LokendraSinghLodhi AIRTEL PAYMENTS BANK LIMITED(990288)
109 DAMOH MP-11-005-013-001/237-B
(SOMKHEDA) 		1711005013NRG24080720230399555 08/07/2023 Vandna Kurmi 1711005013WL015904 Vandna Kurmi 00176 IDIB000I515 1326 1326 Processed 15/07/2023 843571640 VandnaKurmi INDIAN BANK(607105)
110 DAMOH MP-11-005-013-001/262
(SOMKHEDA) 		1711005013NRG24080720230399563 08/07/2023 GOURA BAI 1711005013WL015904 GOURA BAI 00176 IDIB000I515 1326 1326 Processed 15/07/2023 843571640 GOURABAI INDIAN BANK(607105)
SubTotal 7956 7956
111 DAMOH MP-11-005-066-001/74-A
(AMKHEDA) 		1711005066NRG24080720230401183 08/07/2023 khemchand 1711005066WL015990 khemchand 00354 PUNB0099000 1326 1326 Processed 14/07/2023 843571640 khemchand PUNJAB NATIONAL BANK(508568)
112 DAMOH MP-11-005-066-002/103
(AMKHEDA) 		1711005066NRG24080720230401188 08/07/2023 rajani 1711005066WL015990 rajani 00354 PUNB0099000 1326 1326 Processed 14/07/2023 843571640 rajani UNION BANK OF INDIA(508500)
113 DAMOH MP-11-005-068-001/31-A
(ANWARI) 		1711005068NRG24080720230401850 08/07/2023 Rajesh Patel 1711005068WL016029 Rajesh Patel 00354 PUNB0099000 972 972 Processed 14/07/2023 843571640 RajeshPatel IDBI BANK(607095)
SubTotal 3624 3624
114 DAMOH MP-11-005-072-001/122
(BAMHORI) 		1711005072NRG24080720230400902 08/07/2023 HALLU 1711005072WL015977 HALLU 00354 PUNB0131800 1547 1547 Processed 14/07/2023 843571640 HALLU UNION BANK OF INDIA(508500)
115 DAMOH MP-11-005-072-001/122
(BAMHORI) 		1711005072NRG24080720230400901 08/07/2023 HALLU 1711005072WL015977 HALLU 00354 PUNB0131800 1547 1547 Processed 14/07/2023 843571640 HALLU UNION BANK OF INDIA(508500)
SubTotal 3094 3094
116 DAMOH MP-11-005-066-001/41-C
(AMKHEDA) 		1711005066NRG24080720230401175 08/07/2023 VINOD 1711005066WL015990 VINOD 00415 SBIN0000355 1326 1326 Processed 14/07/2023 843571640 VINOD STATE BANK OF INDIA(508548)
117 DAMOH MP-11-005-066-002/102-C
(AMKHEDA) 		1711005066NRG24080720230401187 08/07/2023 sharad Choubey 1711005066WL015990 sharad Choubey 00415 SBIN0000355 1326 1326 Processed 15/07/2023 843571640 sharadChoubey INDIAN BANK(607105)
118 DAMOH MP-11-005-066-002/103
(AMKHEDA) 		1711005066NRG24080720230401189 08/07/2023 ramlal 1711005066WL015990 ramlal 00415 SBIN0000355 1326 1326 Processed 14/07/2023 843571640 ramlal STATE BANK OF INDIA(508548)
119 DAMOH MP-11-005-066-002/75-A
(AMKHEDA) 		1711005066NRG24080720230401203 08/07/2023 anuj 1711005066WL015990 anuj 00415 SBIN0000355 1326 1326 Processed 14/07/2023 843571640 anuj STATE BANK OF INDIA(508548)
120 DAMOH MP-11-005-068-001/44-A
(ANWARI) 		1711005068NRG24080720230401851 08/07/2023 Surendra Singh Lodhi 1711005068WL016029 Surendra Singh Lodhi 00415 SBIN0000355 972 972 Processed 14/07/2023 843571640 SurendraSinghLodhi STATE BANK OF INDIA(508548)
121 DAMOH MP-11-005-068-002/23
(ANWARI) 		1711005068NRG24080720230401876 08/07/2023 Kamlu 1711005068WL016029 Kamlu 00415 SBIN0000355 884 884 Processed 14/07/2023 843571640 Kamlu ICICI BANK LTD(508534)
122 DAMOH MP-11-005-068-002/36
(ANWARI) 		1711005068NRG24080720230401883 08/07/2023 Ganesh 1711005068WL016029 Ganesh 00415 SBIN0000355 884 884 Processed 14/07/2023 843571640 Ganesh ICICI BANK LTD(508534)
123 DAMOH MP-11-005-068-002/64-A
(ANWARI) 		1711005068NRG24080720230401901 08/07/2023 prakash 1711005068WL016029 prakash 00415 SBIN0000355 884 884 Processed 14/07/2023 843571640 prakash ICICI BANK LTD(508534)
124 DAMOH MP-11-005-068-002/74-C
(ANWARI) 		1711005068NRG24080720230401906 08/07/2023 Sapna 1711005068WL016029 Sapna 00415 SBIN0000355 884 884 Processed 14/07/2023 843571640 Sapna STATE BANK OF INDIA(508548)
SubTotal 9812 9812
125 DAMOH MP-11-005-013-001/312
(SOMKHEDA) 		1711005013NRG24080720230399579 08/07/2023 kalyan 1711005013WL015904 kalyan 00415 SBIN0000421 1326 1326 Processed 14/07/2023 843571640 kalyan JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 1326 1326
126 DAMOH MP-11-005-049-003/367-A
(UMARI) 		1711005049NRG24070720230398896 08/07/2023 Moolchand patel 1711005049WL015876 Moolchand patel 00415 SBIN0001832 1105 1105 Processed 14/07/2023 843571640 Moolchandpatel STATE BANK OF INDIA(508548)
127 DAMOH MP-11-005-066-001/103-C
(AMKHEDA) 		1711005066NRG24080720230400891 08/07/2023 rajni 1711005066WL015976 rajni 00415 SBIN0001832 1326 1326 Processed 14/07/2023 843571640 rajni STATE BANK OF INDIA(508548)
128 DAMOH MP-11-005-066-001/104-A
(AMKHEDA) 		1711005066NRG24080720230400892 08/07/2023 shivram 1711005066WL015976 shivram 00415 SBIN0001832 1326 1326 Processed 14/07/2023 843571640 shivram STATE BANK OF INDIA(508548)
129 DAMOH MP-11-005-066-001/72-D
(AMKHEDA) 		1711005066NRG24080720230401181 08/07/2023 savitri 1711005066WL015990 savitri 00415 SBIN0001832 1326 1326 Processed 14/07/2023 843571640 savitri STATE BANK OF INDIA(508548)
130 DAMOH MP-11-005-066-002/10
(AMKHEDA) 		1711005066NRG24080720230401184 08/07/2023 dharmendra 1711005066WL015990 dharmendra 00415 SBIN0001832 1326 1326 Processed 14/07/2023 843571640 dharmendra STATE BANK OF INDIA(508548)
131 DAMOH MP-11-005-066-002/102
(AMKHEDA) 		1711005066NRG24080720230401186 08/07/2023 kalu goung 1711005066WL015990 kalu goung 00415 SBIN0001832 1326 1326 Processed 14/07/2023 843571640 kalugoung INDIA POST PAYMENTS BANK LIMITED(508528)
132 DAMOH MP-11-005-066-002/76-B
(AMKHEDA) 		1711005066NRG24080720230401204 08/07/2023 lakshman 1711005066WL015990 lakshman 00415 SBIN0001832 1326 1326 Processed 14/07/2023 843571640 lakshman STATE BANK OF INDIA(508548)
133 DAMOH MP-11-005-068-001/62-B
(ANWARI) 		1711005068NRG24080720230401858 08/07/2023 PREMSHANKAR 1711005068WL016029 PREMSHANKAR 00415 SBIN0001832 884 884 Processed 14/07/2023 843571640 PREMSHANKAR JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
134 DAMOH MP-11-005-068-002/55
(ANWARI) 		1711005068NRG24080720230401891 08/07/2023 SANTOSH 1711005068WL016029 SANTOSH 00415 SBIN0001832 884 884 Processed 14/07/2023 843571640 SANTOSH STATE BANK OF INDIA(508548)
SubTotal 10829 10829
135 DAMOH MP-11-005-027-001/1
(DATLA) 		1711005027NRG24080720230400431 08/07/2023 RAMAN 1711005027WL015944 RAMAN 00415 SBIN0002816 1326 1326 Processed 14/07/2023 843571640 RAMAN FINO PAYMENTS BANK LTD(608001)
136 DAMOH MP-11-005-027-001/20
(DATLA) 		1711005027NRG24080720230400432 08/07/2023 BAHADUR 1711005027WL015944 BAHADUR 00415 SBIN0002816 1326 1326 Processed 14/07/2023 843571640 BAHADUR STATE BANK OF INDIA(508548)
137 DAMOH MP-11-005-027-001/224
(DATLA) 		1711005027NRG24080720230400433 08/07/2023 tarvar singh 1711005027WL015944 tarvar singh 00415 SBIN0002816 1326 1326 Processed 14/07/2023 843571640 tarvarsingh ICICI BANK LTD(508534)
138 DAMOH MP-11-005-027-001/345
(DATLA) 		1711005027NRG24080720230400450 08/07/2023 Berendra singh 1711005027WL015944 Berendra singh 00415 SBIN0002816 1326 1326 Processed 14/07/2023 843571640 Berendrasingh FINO PAYMENTS BANK LTD(608001)
139 DAMOH MP-11-005-027-001/378
(DATLA) 		1711005027NRG24080720230400410 08/07/2023 Dhanni 1711005027WL015943 Dhanni 00415 SBIN0002816 1326 1326 Processed 14/07/2023 843571640 Dhanni FINO PAYMENTS BANK LTD(608001)
140 DAMOH MP-11-005-027-002/29
(DATLA) 		1711005027NRG24080720230400453 08/07/2023 PREMALAL 1711005027WL015945 PREMALAL 00415 SBIN0002816 1326 1326 Processed 14/07/2023 843571640 PREMALAL FINO PAYMENTS BANK LTD(608001)
141 DAMOH MP-11-005-027-003/151
(DATLA) 		1711005027NRG24080720230400454 08/07/2023 BHANASIG 1711005027WL015945 BHANASIG 00415 SBIN0002816 1326 1326 Processed 14/07/2023 843571640 BHANASIG FINO PAYMENTS BANK LTD(608001)
142 DAMOH MP-11-005-027-003/191
(DATLA) 		1711005027NRG24080720230400430 08/07/2023 jamuna 1711005027WL015943 jamuna 00415 SBIN0002816 1326 1326 Processed 14/07/2023 843571640 jamuna FINO PAYMENTS BANK LTD(608001)
143 DAMOH MP-11-005-027-003/218
(DATLA) 		1711005027NRG24080720230400455 08/07/2023 Pretam 1711005027WL015945 Pretam 00415 SBIN0002816 1326 1326 Processed 14/07/2023 843571640 Pretam FINO PAYMENTS BANK LTD(608001)
144 DAMOH MP-11-005-027-003/243
(DATLA) 		1711005027NRG24080720230400456 08/07/2023 kanai singh 1711005027WL015945 kanai singh 00415 SBIN0002816 1326 1326 Processed 14/07/2023 843571640 kanaisingh FINO PAYMENTS BANK LTD(608001)
145 DAMOH MP-11-005-027-003/243
(DATLA) 		1711005027NRG24080720230400457 08/07/2023 seeta bai 1711005027WL015945 seeta bai 00415 SBIN0002816 1326 1326 Processed 14/07/2023 843571640 seetabai STATE BANK OF INDIA(508548)
146 DAMOH MP-11-005-027-004/21
(DATLA) 		1711005027NRG24080720230400400 08/07/2023 pratham singh lodhi 1711005027WL015942 pratham singh lodhi 00415 SBIN0002816 1326 1326 Processed 14/07/2023 843571640 prathamsinghlodhi FINO PAYMENTS BANK LTD(608001)
147 DAMOH MP-11-005-027-004/232
(DATLA) 		1711005027NRG24080720230400401 08/07/2023 Ranu lodhi 1711005027WL015942 Ranu lodhi 00415 SBIN0002816 1326 1326 Processed 14/07/2023 843571640 Ranulodhi STATE BANK OF INDIA(508548)
148 DAMOH MP-11-005-027-004/40
(DATLA) 		1711005027NRG24080720230400402 08/07/2023 Komal Singh 1711005027WL015942 Komal Singh 00415 SBIN0002816 1326 1326 Processed 14/07/2023 843571640 KomalSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 18564 18564
149 DAMOH MP-11-005-066-001/401-C
(AMKHEDA) 		1711005066NRG24080720230400894 08/07/2023 natthi 1711005066WL015976 natthi 00415 SBIN0002855 1326 1326 Processed 14/07/2023 843571640 natthi STATE BANK OF INDIA(508548)
150 DAMOH MP-11-005-066-001/401-C
(AMKHEDA) 		1711005066NRG24080720230400893 08/07/2023 ramkishun ahirwal 1711005066WL015976 ramkishun ahirwal 00415 SBIN0002855 1326 1326 Processed 14/07/2023 843571640 ramkishunahirwal STATE BANK OF INDIA(508548)
151 DAMOH MP-11-005-066-001/72-C
(AMKHEDA) 		1711005066NRG24080720230401178 08/07/2023 kamlesh 1711005066WL015990 kamlesh 00415 SBIN0002855 1326 1326 Processed 14/07/2023 843571640 kamlesh STATE BANK OF INDIA(508548)
152 DAMOH MP-11-005-066-001/72-D
(AMKHEDA) 		1711005066NRG24080720230401182 08/07/2023 shivam 1711005066WL015990 shivam 00415 SBIN0002855 1326 1326 Processed 14/07/2023 843571640 shivam UNION BANK OF INDIA(508500)
153 DAMOH MP-11-005-068-001/12-A
(ANWARI) 		1711005068NRG24080720230401847 08/07/2023 jagmohan 1711005068WL016029 jagmohan 00415 SBIN0002855 972 972 Processed 14/07/2023 843571640 jagmohan MADHYANCHAL GRAMIN BANK(607232)
154 DAMOH MP-11-005-068-001/44-A
(ANWARI) 		1711005068NRG24080720230401852 08/07/2023 gayatri 1711005068WL016029 gayatri 00415 SBIN0002855 972 972 Processed 14/07/2023 843571640 gayatri STATE BANK OF INDIA(508548)
155 DAMOH MP-11-005-068-001/44-B
(ANWARI) 		1711005068NRG24080720230401854 08/07/2023 bhagbai 1711005068WL016029 bhagbai 00415 SBIN0002855 972 972 Processed 14/07/2023 843571640 bhagbai PUNJAB NATIONAL BANK(508568)
SubTotal 8220 8220
156 DAMOH MP-11-005-013-001/191-A
(SOMKHEDA) 		1711005013NRG24080720230399540 08/07/2023 dashrath prasad sahu 1711005013WL015904 dashrath prasad sahu 00415 SBIN0003218 1326 1326 Processed 14/07/2023 843571640 dashrathprasadsahu FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
157 DAMOH MP-11-005-013-001/248-A
(SOMKHEDA) 		1711005013NRG24080720230399561 08/07/2023 narayan singh lodhi 1711005013WL015904 narayan singh lodhi 00415 SBIN0003716 1326 1326 Processed 14/07/2023 843571640 narayansinghlodhi STATE BANK OF INDIA(508548)
158 DAMOH MP-11-005-066-002/18-B
(AMKHEDA) 		1711005066NRG24080720230401191 08/07/2023 kashiram bashor 1711005066WL015990 kashiram bashor 00415 SBIN0003716 1326 1326 Processed 15/07/2023 843571640 kashirambashor INDIAN BANK(607105)
SubTotal 2652 2652
159 DAMOH MP-11-005-013-001/15-A
(SOMKHEDA) 		1711005013NRG24080720230399526 08/07/2023 RASHMI 1711005013WL015904 RASHMI 00415 SBIN0004910 1326 1326 Processed 14/07/2023 843571640 RASHMI STATE BANK OF INDIA(508548)
160 DAMOH MP-11-005-013-001/238-A
(SOMKHEDA) 		1711005013NRG24080720230399558 08/07/2023 radha 1711005013WL015904 radha 00415 SBIN0004910 1326 1326 Processed 14/07/2023 843571640 radha FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
161 DAMOH MP-11-005-049-002/272
(UMARI) 		1711005049NRG24070720230398860 08/07/2023 arti 1711005049WL015876 arti 00415 SBIN0005514 1105 1105 Processed 14/07/2023 843571640 arti STATE BANK OF INDIA(508548)
162 DAMOH MP-11-005-058-001/133-A
(ANKH KHEDA) 		1711005058NRG24070720230399183 08/07/2023 DILEEP SINGH RAJPOOT 1711005058WL015891 DILEEP SINGH RAJPOOT 00415 SBIN0005514 1326 1326 Processed 14/07/2023 843571640 DILEEPSINGHRAJPOOT KOTAK MAHINDRA BANK LTD(607420)
163 DAMOH MP-11-005-058-001/133-A
(ANKH KHEDA) 		1711005058NRG24070720230399184 08/07/2023 Pooja rajpoot 1711005058WL015891 Pooja rajpoot 00415 SBIN0005514 1326 1326 Processed 14/07/2023 843571640 Poojarajpoot MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3757 3757
164 DAMOH MP-11-005-009-005/77-B
(SUHELA) 		1711005009NRG24070720230398730 08/07/2023 Premrani 1711005009WL015869 Premrani 00415 SBIN0009179 1459 1459 Processed 14/07/2023 843571640 Premrani STATE BANK OF INDIA(508548)
165 DAMOH MP-11-005-012-001/138
(RAMGARH) 		1711005012NRG24070720230396176 08/07/2023 Santosh raikwar 1711005012WL015719 Santosh raikwar 00415 SBIN0009179 1326 1326 Processed 14/07/2023 843571640 Santoshraikwar INDIA POST PAYMENTS BANK LIMITED(508528)
166 DAMOH MP-11-005-012-001/75-A
(RAMGARH) 		1711005012NRG24070720230396180 08/07/2023 HAKAM SINGH 1711005012WL015719 HAKAM SINGH 00415 SBIN0009179 1326 1326 Processed 14/07/2023 843571640 HAKAMSINGH STATE BANK OF INDIA(508548)
167 DAMOH MP-11-005-012-001/92
(RAMGARH) 		1711005012NRG24070720230396181 08/07/2023 RAGHVENDRA SINGH 1711005012WL015719 RAGHVENDRA SINGH 00415 SBIN0009179 1326 1326 Processed 14/07/2023 843571640 RAGHVENDRASINGH STATE BANK OF INDIA(508548)
168 DAMOH MP-11-005-013-001/111
(SOMKHEDA) 		1711005013NRG24080720230399516 08/07/2023 AARTI 1711005013WL015904 AARTI 00415 SBIN0009179 1326 1326 Processed 14/07/2023 843571640 AARTI INDIA POST PAYMENTS BANK LIMITED(508528)
169 DAMOH MP-11-005-013-001/111
(SOMKHEDA) 		1711005013NRG24080720230399515 08/07/2023 SHIVCHARAN 1711005013WL015904 SHIVCHARAN 00415 SBIN0009179 1326 1326 Processed 14/07/2023 843571640 SHIVCHARAN STATE BANK OF INDIA(508548)
170 DAMOH MP-11-005-013-001/116
(SOMKHEDA) 		1711005013NRG24080720230399518 08/07/2023 DAYABATI 1711005013WL015904 DAYABATI 00415 SBIN0009179 1326 1326 Processed 14/07/2023 843571640 DAYABATI STATE BANK OF INDIA(508548)
171 DAMOH MP-11-005-013-001/117-A
(SOMKHEDA) 		1711005013NRG24080720230399520 08/07/2023 Sagar patva 1711005013WL015904 Sagar patva 00415 SBIN0009179 1326 1326 Processed 14/07/2023 843571640 Sagarpatva INDIA POST PAYMENTS BANK LIMITED(508528)
172 DAMOH MP-11-005-013-001/117-A
(SOMKHEDA) 		1711005013NRG24080720230399519 08/07/2023 TULSIRAM PATAVA 1711005013WL015904 TULSIRAM PATAVA 00415 SBIN0009179 1326 1326 Processed 14/07/2023 843571640 TULSIRAMPATAVA STATE BANK OF INDIA(508548)
173 DAMOH MP-11-005-013-001/124-A
(SOMKHEDA) 		1711005013NRG24080720230399521 08/07/2023 Ghanshayam chadar 1711005013WL015904 Ghanshayam chadar 00415 SBIN0009179 1326 1326 Processed 14/07/2023 843571640 Ghanshayamchadar STATE BANK OF INDIA(508548)
174 DAMOH MP-11-005-013-001/131
(SOMKHEDA) 		1711005013NRG24080720230399523 08/07/2023 mamta 1711005013WL015904 mamta 00415 SBIN0009179 1326 1326 Processed 14/07/2023 843571640 mamta STATE BANK OF INDIA(508548)
175 DAMOH MP-11-005-013-001/146
(SOMKHEDA) 		1711005013NRG24080720230399525 08/07/2023 CHANDANI NAMDEV 1711005013WL015904 CHANDANI NAMDEV 00415 SBIN0009179 1326 1326 Processed 14/07/2023 843571640 CHANDANINAMDEV STATE BANK OF INDIA(508548)
176 DAMOH MP-11-005-013-001/152
(SOMKHEDA) 		1711005013NRG24080720230399528 08/07/2023 champa 1711005013WL015904 champa 00415 SBIN0009179 1326 1326 Processed 14/07/2023 843571640 champa STATE BANK OF INDIA(508548)
177 DAMOH MP-11-005-013-001/152
(SOMKHEDA) 		1711005013NRG24080720230399527 08/07/2023 darsan 1711005013WL015904 darsan 00415 SBIN0009179 1326 1326 Processed 14/07/2023 843571640 darsan STATE BANK OF INDIA(508548)
178 DAMOH MP-11-005-013-001/16-D
(SOMKHEDA) 		1711005013NRG24080720230399531 08/07/2023 Anita bai 1711005013WL015904 Anita bai 00415 SBIN0009179 1326 1326 Processed 14/07/2023 843571640 Anitabai STATE BANK OF INDIA(508548)
179 DAMOH MP-11-005-013-001/16-D
(SOMKHEDA) 		1711005013NRG24080720230399530 08/07/2023 Arjun patel 1711005013WL015904 Arjun patel 00415 SBIN0009179 1326 1326 Processed 14/07/2023 843571640 Arjunpatel STATE BANK OF INDIA(508548)
180 DAMOH MP-11-005-013-001/163-C
(SOMKHEDA) 		1711005013NRG24080720230399533 08/07/2023 Bhavna bai 1711005013WL015904 Bhavna bai 00415 SBIN0009179 1326 1326 Processed 15/07/2023 843571640 Bhavnabai INDIAN BANK(607105)
181 DAMOH MP-11-005-013-001/169
(SOMKHEDA) 		1711005013NRG24080720230399535 08/07/2023 pooja bai 1711005013WL015904 pooja bai 00415 SBIN0009179 1326 1326 Processed 14/07/2023 843571640 poojabai STATE BANK OF INDIA(508548)
182 DAMOH MP-11-005-013-001/169
(SOMKHEDA) 		1711005013NRG24080720230399534 08/07/2023 SANTOSH kumar 1711005013WL015904 SANTOSH kumar 00415 SBIN0009179 1326 1326 Processed 14/07/2023 843571640 SANTOSHkumar FINO PAYMENTS BANK LTD(608001)
183 DAMOH MP-11-005-013-001/183
(SOMKHEDA) 		1711005013NRG24080720230399537 08/07/2023 Kallo bai 1711005013WL015904 Kallo bai 00415 SBIN0009179 1326 1326 Processed 14/07/2023 843571640 Kallobai ICICI BANK LTD(508534)
184 DAMOH MP-11-005-013-001/19
(SOMKHEDA) 		1711005013NRG24080720230399539 08/07/2023 Hairan 1711005013WL015904 Hairan 00415 SBIN0009179 1326 1326 Processed 14/07/2023 843571640 Hairan STATE BANK OF INDIA(508548)
185 DAMOH MP-11-005-013-001/200
(SOMKHEDA) 		1711005013NRG24080720230399545 08/07/2023 surendra 1711005013WL015904 surendra 00415 SBIN0009179 1326 1326 Processed 14/07/2023 843571640 surendra STATE BANK OF INDIA(508548)
186 DAMOH MP-11-005-013-001/204-A
(SOMKHEDA) 		1711005013NRG24080720230399546 08/07/2023 Kalpana Bai khangar 1711005013WL015904 Kalpana Bai khangar 00415 SBIN0009179 1326 1326 Processed 14/07/2023 843571640 KalpanaBaikhangar STATE BANK OF INDIA(508548)
187 DAMOH MP-11-005-013-001/218-A
(SOMKHEDA) 		1711005013NRG24080720230399548 08/07/2023 JEEVAN 1711005013WL015904 JEEVAN 00415 SBIN0009179 1326 1326 Processed 14/07/2023 843571640 JEEVAN STATE BANK OF INDIA(508548)
188 DAMOH MP-11-005-013-001/218-A
(SOMKHEDA) 		1711005013NRG24080720230399549 08/07/2023 PANBAI 1711005013WL015904 PANBAI 00415 SBIN0009179 1326 1326 Processed 14/07/2023 843571640 PANBAI STATE BANK OF INDIA(508548)
189 DAMOH MP-11-005-013-001/221
(SOMKHEDA) 		1711005013NRG24080720230399551 08/07/2023 Mohan 1711005013WL015904 Mohan 00415 SBIN0009179 1326 1326 Processed 14/07/2023 843571640 Mohan STATE BANK OF INDIA(508548)
190 DAMOH MP-11-005-013-001/221
(SOMKHEDA) 		1711005013NRG24080720230399552 08/07/2023 vinita 1711005013WL015904 vinita 00415 SBIN0009179 1326 1326 Processed 14/07/2023 843571640 vinita STATE BANK OF INDIA(508548)
191 DAMOH MP-11-005-013-001/233-B
(SOMKHEDA) 		1711005013NRG24080720230399553 08/07/2023 Uma goswami 1711005013WL015904 Uma goswami 00415 SBIN0009179 1326 1326 Processed 14/07/2023 843571640 Umagoswami STATE BANK OF INDIA(508548)
192 DAMOH MP-11-005-013-001/248
(SOMKHEDA) 		1711005013NRG24080720230399560 08/07/2023 bhoopendri 1711005013WL015904 bhoopendri 00415 SBIN0009179 1326 1326 Processed 15/07/2023 843571640 bhoopendri INDIAN BANK(607105)
193 DAMOH MP-11-005-013-001/271-B
(SOMKHEDA) 		1711005013NRG24080720230399565 08/07/2023 tara 1711005013WL015904 tara 00415 SBIN0009179 1326 1326 Processed 14/07/2023 843571640 tara STATE BANK OF INDIA(508548)
194 DAMOH MP-11-005-013-001/272
(SOMKHEDA) 		1711005013NRG24080720230399567 08/07/2023 KUSUM BAI 1711005013WL015904 KUSUM BAI 00415 SBIN0009179 1326 1326 Processed 14/07/2023 843571640 KUSUMBAI STATE BANK OF INDIA(508548)
195 DAMOH MP-11-005-013-001/272
(SOMKHEDA) 		1711005013NRG24080720230399566 08/07/2023 NEMACHAND 1711005013WL015904 NEMACHAND 00415 SBIN0009179 1326 1326 Processed 14/07/2023 843571640 NEMACHAND STATE BANK OF INDIA(508548)
196 DAMOH MP-11-005-013-001/273-B
(SOMKHEDA) 		1711005013NRG24080720230399570 08/07/2023 Vineeta patel 1711005013WL015904 Vineeta patel 00415 SBIN0009179 1326 1326 Processed 14/07/2023 843571640 Vineetapatel STATE BANK OF INDIA(508548)
197 DAMOH MP-11-005-013-001/278-A
(SOMKHEDA) 		1711005013NRG24080720230399572 08/07/2023 balram patel 1711005013WL015904 balram patel 00415 SBIN0009179 1326 1326 Processed 14/07/2023 843571640 balrampatel FINO PAYMENTS BANK LTD(608001)
198 DAMOH MP-11-005-013-001/287
(SOMKHEDA) 		1711005013NRG24080720230399574 08/07/2023 uttam patel 1711005013WL015904 uttam patel 00415 SBIN0009179 1326 1326 Processed 14/07/2023 843571640 uttampatel JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
199 DAMOH MP-11-005-013-001/294
(SOMKHEDA) 		1711005013NRG24080720230399575 08/07/2023 MAMTARANI 1711005013WL015904 MAMTARANI 00415 SBIN0009179 1326 1326 Processed 14/07/2023 843571640 MAMTARANI STATE BANK OF INDIA(508548)
200 DAMOH MP-11-005-013-001/294
(SOMKHEDA) 		1711005013NRG24080720230399576 08/07/2023 MANISHA PATEL 1711005013WL015904 MANISHA PATEL 00415 SBIN0009179 1326 1326 Processed 14/07/2023 843571640 MANISHAPATEL STATE BANK OF INDIA(508548)
201 DAMOH MP-11-005-013-001/298-A
(SOMKHEDA) 		1711005013NRG24080720230399578 08/07/2023 Sumantra Bai 1711005013WL015904 Sumantra Bai 00415 SBIN0009179 1326 1326 Processed 15/07/2023 843571640 SumantraBai INDIAN BANK(607105)
202 DAMOH MP-11-005-013-001/315-A
(SOMKHEDA) 		1711005013NRG24080720230399580 08/07/2023 triveni 1711005013WL015904 triveni 00415 SBIN0009179 1326 1326 Processed 14/07/2023 843571640 triveni ICICI BANK LTD(508534)
203 DAMOH MP-11-005-013-001/316-A
(SOMKHEDA) 		1711005013NRG24080720230399582 08/07/2023 BHAGVAT 1711005013WL015904 BHAGVAT 00415 SBIN0009179 1326 1326 Processed 14/07/2023 843571640 BHAGVAT STATE BANK OF INDIA(508548)
204 DAMOH MP-11-005-013-001/365
(SOMKHEDA) 		1711005013NRG24080720230399584 08/07/2023 Ameen khan 1711005013WL015904 Ameen khan 00415 SBIN0009179 1326 1326 Processed 14/07/2023 843571640 Ameenkhan ICICI BANK LTD(508534)
205 DAMOH MP-11-005-013-001/53
(SOMKHEDA) 		1711005013NRG24080720230399586 08/07/2023 SALEEM KHAN 1711005013WL015904 SALEEM KHAN 00415 SBIN0009179 1326 1326 Processed 14/07/2023 843571640 SALEEMKHAN STATE BANK OF INDIA(508548)
SubTotal 55825 55825
206 DAMOH MP-11-005-066-001/401-D
(AMKHEDA) 		1711005066NRG24080720230400896 08/07/2023 kanchan 1711005066WL015976 kanchan 00415 SBIN0009273 1326 1326 Processed 14/07/2023 843571640 kanchan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
207 DAMOH MP-11-005-009-005/77-B
(SUHELA) 		1711005009NRG24070720230398731 08/07/2023 Anil 1711005009WL015869 Anil 00415 SBIN0009736 1459 1459 Processed 14/07/2023 843571640 Anil STATE BANK OF INDIA(508548)
208 DAMOH MP-11-005-027-001/270
(DATLA) 		1711005027NRG24080720230400447 08/07/2023 karnte lodhi 1711005027WL015944 karnte lodhi 00415 SBIN0009736 1326 1326 Processed 14/07/2023 843571640 karntelodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 2785 2785
209 DAMOH MP-11-005-049-002/258
(UMARI) 		1711005049NRG24070720230398857 08/07/2023 DINDYAL 1711005049WL015876 DINDYAL 00462 UCBA0003093 1105 1105 Processed 14/07/2023 843571640 DINDYAL BANK OF INDIA(508505)
210 DAMOH MP-11-005-049-002/419-A
(UMARI) 		1711005049NRG24070720230398879 08/07/2023 HEMRAJ PATEL 1711005049WL015876 HEMRAJ PATEL 00462 UCBA0003093 1105 1105 Processed 14/07/2023 843571640 HEMRAJPATEL UCO BANK(607066)
211 DAMOH MP-11-005-049-002/496
(UMARI) 		1711005049NRG24070720230398883 08/07/2023 Suneel Kurmi 1711005049WL015876 Suneel Kurmi 00462 UCBA0003093 1105 1105 Processed 14/07/2023 843571640 SuneelKurmi UCO BANK(607066)
212 DAMOH MP-11-005-052-001/140-A
(PAYRA) 		1711005052NRG24070720230396735 08/07/2023 KAMLASH 1711005052WL015751 KAMLASH 00462 UCBA0003093 1326 1326 Processed 14/07/2023 843571640 KAMLASH UCO BANK(607066)
213 DAMOH MP-11-005-052-001/280
(PAYRA) 		1711005052NRG24070720230396754 08/07/2023 VIBHA RAJAK 1711005052WL015751 VIBHA RAJAK 00462 UCBA0003093 1326 1326 Processed 14/07/2023 843571640 VIBHARAJAK UCO BANK(607066)
214 DAMOH MP-11-005-052-001/300
(PAYRA) 		1711005052NRG24070720230396755 08/07/2023 RAHUL CHOUBEY 1711005052WL015751 RAHUL CHOUBEY 00462 UCBA0003093 1326 1326 Processed 14/07/2023 843571640 RAHULCHOUBEY UCO BANK(607066)
215 DAMOH MP-11-005-068-002/138-A
(ANWARI) 		1711005068NRG24080720230401867 08/07/2023 Kamlesh 1711005068WL016029 Kamlesh 00462 UCBA0003093 884 884 Processed 14/07/2023 843571640 Kamlesh STATE BANK OF INDIA(508548)
216 DAMOH MP-11-005-068-002/155-A
(ANWARI) 		1711005068NRG24080720230401870 08/07/2023 Permod 1711005068WL016029 Permod 00462 UCBA0003093 884 884 Processed 14/07/2023 843571640 Permod UCO BANK(607066)
217 DAMOH MP-11-005-068-002/156-C
(ANWARI) 		1711005068NRG24080720230401871 08/07/2023 Shyam Lal Kurmi 1711005068WL016029 Shyam Lal Kurmi 00462 UCBA0003093 884 884 Processed 14/07/2023 843571640 ShyamLalKurmi ICICI BANK LTD(508534)
218 DAMOH MP-11-005-068-002/167
(ANWARI) 		1711005068NRG24080720230401872 08/07/2023 radheshaym 1711005068WL016029 radheshaym 00462 UCBA0003093 884 884 Processed 14/07/2023 843571640 radheshaym UCO BANK(607066)
SubTotal 10829 10829
219 DAMOH MP-11-005-013-001/294
(SOMKHEDA) 		1711005013NRG24080720230399577 08/07/2023 BHAGUNTI 1711005013WL015904 BHAGUNTI 00468 UBIN0539082 1326 1326 Processed 14/07/2023 843571640 BHAGUNTI UNION BANK OF INDIA(508500)
220 DAMOH MP-11-005-049-002/382
(UMARI) 		1711005049NRG24070720230398877 08/07/2023 KAILASH PATEL 1711005049WL015876 KAILASH PATEL 00468 UBIN0539082 1105 1105 Processed 14/07/2023 843571640 KAILASHPATEL UNION BANK OF INDIA(508500)
221 DAMOH MP-11-005-052-001/140-A
(PAYRA) 		1711005052NRG24070720230396736 08/07/2023 malti 1711005052WL015751 malti 00468 UBIN0539082 1326 1326 Processed 14/07/2023 843571640 malti MADHYANCHAL GRAMIN BANK(607232)
222 DAMOH MP-11-005-052-001/160
(PAYRA) 		1711005052NRG24070720230396740 08/07/2023 surandra 1711005052WL015751 surandra 00468 UBIN0539082 1326 1326 Processed 14/07/2023 843571640 surandra UNION BANK OF INDIA(508500)
223 DAMOH MP-11-005-052-001/308
(PAYRA) 		1711005052NRG24070720230396758 08/07/2023 Premchand 1711005052WL015751 Premchand 00468 UBIN0539082 1326 1326 Processed 15/07/2023 843571640 Premchand INDIAN BANK(607105)
224 DAMOH MP-11-005-052-001/316
(PAYRA) 		1711005052NRG24070720230396759 08/07/2023 Harikant Tiwari 1711005052WL015751 Harikant Tiwari 00468 UBIN0539082 1326 1326 Processed 14/07/2023 843571640 HarikantTiwari UNION BANK OF INDIA(508500)
225 DAMOH MP-11-005-052-001/316
(PAYRA) 		1711005052NRG24070720230396760 08/07/2023 LAXMI 1711005052WL015751 LAXMI 00468 UBIN0539082 1326 1326 Processed 14/07/2023 843571640 LAXMI UNION BANK OF INDIA(508500)
SubTotal 9061 9061
226 DAMOH MP-11-005-066-001/401-D
(AMKHEDA) 		1711005066NRG24080720230400895 08/07/2023 mukesh ahirwal 1711005066WL015976 mukesh ahirwal 00468 UBIN0542831 1326 1326 Processed 14/07/2023 843571640 mukeshahirwal INDIA POST PAYMENTS BANK LIMITED(508528)
227 DAMOH MP-11-005-066-001/72-B
(AMKHEDA) 		1711005066NRG24080720230400898 08/07/2023 prem bai 1711005066WL015976 prem bai 00468 UBIN0542831 1326 1326 Processed 14/07/2023 843571640 prembai STATE BANK OF INDIA(508548)
228 DAMOH MP-11-005-066-001/72-B
(AMKHEDA) 		1711005066NRG24080720230400897 08/07/2023 ramlal 1711005066WL015976 ramlal 00468 UBIN0542831 1326 1326 Processed 14/07/2023 843571640 ramlal STATE BANK OF INDIA(508548)
SubTotal 3978 3978
229 DAMOH MP-11-005-049-002/507
(UMARI) 		1711005049NRG24070720230398888 08/07/2023 Pooja Sen 1711005049WL015876 Pooja Sen 00468 UBIN0910961 1105 1105 Processed 14/07/2023 843571640 PoojaSen INDIA POST PAYMENTS BANK LIMITED(508528)
230 DAMOH MP-11-005-049-002/507
(UMARI) 		1711005049NRG24070720230398887 08/07/2023 Rahul Sen 1711005049WL015876 Rahul Sen 00468 UBIN0910961 1105 1105 Processed 14/07/2023 843571640 RahulSen STATE BANK OF INDIA(508548)
SubTotal 2210 2210
231 DAMOH MP-11-005-027-002/462
(DATLA) 		1711005027NRG24080720230400429 08/07/2023 Kabita bai 1711005027WL015943 Kabita bai 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843571640 Kabitabai FINO PAYMENTS BANK LTD(608001)
232 DAMOH MP-11-005-049-002/370-B
(UMARI) 		1711005049NRG24070720230398873 08/07/2023 SHADHANA PATEL 1711005049WL015876 SHADHANA PATEL 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 843571640 SHADHANAPATEL STATE BANK OF INDIA(508548)
233 DAMOH MP-11-005-068-002/22
(ANWARI) 		1711005068NRG24080720230401875 08/07/2023 mamta 1711005068WL016029 mamta 00602 SBIN0RRMBGB 884 884 Processed 15/07/2023 843571640 mamta INDIAN BANK(607105)
SubTotal 3315 3315
234 DAMOH MP-11-005-009-001/302
(SUHELA) 		1711005009NRG24070720230398727 08/07/2023 rajkumar 1711005009WL015868 rajkumar 00688 FINO0001446 663 663 Processed 14/07/2023 843571640 rajkumar FINO PAYMENTS BANK LTD(608001)
235 DAMOH MP-11-005-012-001/123
(RAMGARH) 		1711005012NRG24070720230396173 08/07/2023 ARJUN SINGH LODHI 1711005012WL015719 ARJUN SINGH LODHI 00688 FINO0001446 1326 1326 Processed 14/07/2023 843571640 ARJUNSINGHLODHI FINO PAYMENTS BANK LTD(608001)
236 DAMOH MP-11-005-012-001/13
(RAMGARH) 		1711005012NRG24070720230396175 08/07/2023 RAKESH 1711005012WL015719 RAKESH 00688 FINO0001446 1326 1326 Processed 14/07/2023 843571640 RAKESH FINO PAYMENTS BANK LTD(608001)
237 DAMOH MP-11-005-012-001/50-A
(RAMGARH) 		1711005012NRG24070720230396178 08/07/2023 PARSURAM 1711005012WL015719 PARSURAM 00688 FINO0001446 1326 1326 Processed 14/07/2023 843571640 PARSURAM FINO PAYMENTS BANK LTD(608001)
238 DAMOH MP-11-005-012-002/15-B
(RAMGARH) 		1711005012NRG24070720230396182 08/07/2023 DABBU 1711005012WL015719 DABBU 00688 FINO0001446 1326 1326 Processed 14/07/2023 843571640 DABBU FINO PAYMENTS BANK LTD(608001)
239 DAMOH MP-11-005-013-001/193-A
(SOMKHEDA) 		1711005013NRG24080720230399541 08/07/2023 Avid Khan 1711005013WL015904 Avid Khan 00688 FINO0001446 1326 1326 Processed 14/07/2023 843571640 AvidKhan FINO PAYMENTS BANK LTD(608001)
240 DAMOH MP-11-005-013-001/220
(SOMKHEDA) 		1711005013NRG24080720230399550 08/07/2023 Dashrath kurmi 1711005013WL015904 Dashrath kurmi 00688 FINO0001446 1326 1326 Processed 14/07/2023 843571640 Dashrathkurmi FINO PAYMENTS BANK LTD(608001)
241 DAMOH MP-11-005-013-001/253-D
(SOMKHEDA) 		1711005013NRG24080720230399562 08/07/2023 Manoj Kurmi 1711005013WL015904 Manoj Kurmi 00688 FINO0001446 1326 1326 Processed 14/07/2023 843571640 ManojKurmi FINO PAYMENTS BANK LTD(608001)
242 DAMOH MP-11-005-013-001/315-C
(SOMKHEDA) 		1711005013NRG24080720230399581 08/07/2023 Neeraj Kurmi 1711005013WL015904 Neeraj Kurmi 00688 FINO0001446 1326 1326 Processed 14/07/2023 843571640 NeerajKurmi FINO PAYMENTS BANK LTD(608001)
243 DAMOH MP-11-005-027-001/240
(DATLA) 		1711005027NRG24080720230400435 08/07/2023 gayatri bai 1711005027WL015944 gayatri bai 00688 FINO0001446 1326 1326 Processed 14/07/2023 843571640 gayatribai STATE BANK OF INDIA(508548)
244 DAMOH MP-11-005-027-001/240
(DATLA) 		1711005027NRG24080720230400434 08/07/2023 sone singh 1711005027WL015944 sone singh 00688 FINO0001446 1326 1326 Processed 14/07/2023 843571640 sonesingh ICICI BANK LTD(508534)
245 DAMOH MP-11-005-027-001/241
(DATLA) 		1711005027NRG24080720230400436 08/07/2023 uttam singh 1711005027WL015944 uttam singh 00688 FINO0001446 1326 1326 Processed 14/07/2023 843571640 uttamsingh STATE BANK OF INDIA(508548)
246 DAMOH MP-11-005-027-001/242
(DATLA) 		1711005027NRG24080720230400437 08/07/2023 chatsal singh 1711005027WL015944 chatsal singh 00688 FINO0001446 1326 1326 Processed 14/07/2023 843571640 chatsalsingh STATE BANK OF INDIA(508548)
247 DAMOH MP-11-005-027-001/244
(DATLA) 		1711005027NRG24080720230400438 08/07/2023 indrakumar singh 1711005027WL015944 indrakumar singh 00688 FINO0001446 1326 1326 Rejected 14/07/2023 843571640 Aadhaar Number not Mapped to Account Number
248 DAMOH MP-11-005-027-001/245
(DATLA) 		1711005027NRG24080720230400439 08/07/2023 parvati bai 1711005027WL015944 parvati bai 00688 FINO0001446 1326 1326 Processed 14/07/2023 843571640 parvatibai STATE BANK OF INDIA(508548)
249 DAMOH MP-11-005-027-001/246
(DATLA) 		1711005027NRG24080720230400440 08/07/2023 Emrat singh 1711005027WL015944 Emrat singh 00688 FINO0001446 1326 1326 Rejected 14/07/2023 843571640 Aadhaar Number not Mapped to Account Number
250 DAMOH MP-11-005-027-001/247
(DATLA) 		1711005027NRG24080720230400441 08/07/2023 durjan singh 1711005027WL015944 durjan singh 00688 FINO0001446 1326 1326 Rejected 14/07/2023 843571640 Aadhaar Number not Mapped to Account Number
251 DAMOH MP-11-005-027-001/261
(DATLA) 		1711005027NRG24080720230400442 08/07/2023 Delan singh 1711005027WL015944 Delan singh 00688 FINO0001446 1326 1326 Processed 14/07/2023 843571640 Delansingh FINO PAYMENTS BANK LTD(608001)
252 DAMOH MP-11-005-027-001/262
(DATLA) 		1711005027NRG24080720230400443 08/07/2023 Chandan singh 1711005027WL015944 Chandan singh 00688 FINO0001446 1326 1326 Processed 14/07/2023 843571640 Chandansingh FINO PAYMENTS BANK LTD(608001)
253 DAMOH MP-11-005-027-001/265
(DATLA) 		1711005027NRG24080720230400444 08/07/2023 vimla bai 1711005027WL015944 vimla bai 00688 FINO0001446 1326 1326 Processed 14/07/2023 843571640 vimlabai FINO PAYMENTS BANK LTD(608001)
254 DAMOH MP-11-005-027-001/266
(DATLA) 		1711005027NRG24080720230400445 08/07/2023 CHATEER SINGH 1711005027WL015944 CHATEER SINGH 00688 FINO0001446 1326 1326 Processed 14/07/2023 843571640 CHATEERSINGH FINO PAYMENTS BANK LTD(608001)
255 DAMOH MP-11-005-027-001/268
(DATLA) 		1711005027NRG24080720230400446 08/07/2023 JEEVAN SINGH 1711005027WL015944 JEEVAN SINGH 00688 FINO0001446 1326 1326 Processed 14/07/2023 843571640 JEEVANSINGH FINO PAYMENTS BANK LTD(608001)
256 DAMOH MP-11-005-027-001/273
(DATLA) 		1711005027NRG24080720230400448 08/07/2023 Aman yadav 1711005027WL015944 Aman yadav 00688 FINO0001446 1326 1326 Processed 14/07/2023 843571640 Amanyadav FINO PAYMENTS BANK LTD(608001)
257 DAMOH MP-11-005-027-001/342
(DATLA) 		1711005027NRG24080720230400449 08/07/2023 peram signh 1711005027WL015944 peram signh 00688 FINO0001446 1326 1326 Processed 14/07/2023 843571640 peramsignh ICICI BANK LTD(508534)
258 DAMOH MP-11-005-027-001/346
(DATLA) 		1711005027NRG24080720230400451 08/07/2023 KRISHNA YADAV 1711005027WL015944 KRISHNA YADAV 00688 FINO0001446 1326 1326 Processed 14/07/2023 843571640 KRISHNAYADAV FINO PAYMENTS BANK LTD(608001)
259 DAMOH MP-11-005-027-001/347
(DATLA) 		1711005027NRG24080720230400406 08/07/2023 KALLU YADAV 1711005027WL015943 KALLU YADAV 00688 FINO0001446 1326 1326 Processed 14/07/2023 843571640 KALLUYADAV FINO PAYMENTS BANK LTD(608001)
260 DAMOH MP-11-005-027-001/348
(DATLA) 		1711005027NRG24080720230400407 08/07/2023 ROHIT NAMDEO 1711005027WL015943 ROHIT NAMDEO 00688 FINO0001446 1326 1326 Processed 14/07/2023 843571640 ROHITNAMDEO FINO PAYMENTS BANK LTD(608001)
261 DAMOH MP-11-005-027-001/351
(DATLA) 		1711005027NRG24080720230400408 08/07/2023 RAJA 1711005027WL015943 RAJA 00688 FINO0001446 1326 1326 Processed 14/07/2023 843571640 RAJA FINO PAYMENTS BANK LTD(608001)
262 DAMOH MP-11-005-027-001/352
(DATLA) 		1711005027NRG24080720230400409 08/07/2023 annu bai 1711005027WL015943 annu bai 00688 FINO0001446 1326 1326 Processed 14/07/2023 843571640 annubai FINO PAYMENTS BANK LTD(608001)
263 DAMOH MP-11-005-027-001/385
(DATLA) 		1711005027NRG24080720230400411 08/07/2023 Alka dubey 1711005027WL015943 Alka dubey 00688 FINO0001446 1326 1326 Processed 14/07/2023 843571640 Alkadubey FINO PAYMENTS BANK LTD(608001)
264 DAMOH MP-11-005-027-001/411
(DATLA) 		1711005027NRG24080720230400412 08/07/2023 Dhansingh Gound 1711005027WL015943 Dhansingh Gound 00688 FINO0001446 1326 1326 Processed 14/07/2023 843571640 DhansinghGound FINO PAYMENTS BANK LTD(608001)
265 DAMOH MP-11-005-027-001/530
(DATLA) 		1711005027NRG24080720230400413 08/07/2023 Phatan Lal yadav 1711005027WL015943 Phatan Lal yadav 00688 FINO0001446 1326 1326 Processed 14/07/2023 843571640 PhatanLalyadav MADHYANCHAL GRAMIN BANK(607232)
266 DAMOH MP-11-005-027-001/532
(DATLA) 		1711005027NRG24080720230400414 08/07/2023 Arpit Yadav 1711005027WL015943 Arpit Yadav 00688 FINO0001446 1326 1326 Processed 14/07/2023 843571640 ArpitYadav FINO PAYMENTS BANK LTD(608001)
267 DAMOH MP-11-005-027-001/538
(DATLA) 		1711005027NRG24080720230400416 08/07/2023 Anarath 1711005027WL015943 Anarath 00688 FINO0001446 1326 1326 Processed 14/07/2023 843571640 Anarath FINO PAYMENTS BANK LTD(608001)
268 DAMOH MP-11-005-027-001/546
(DATLA) 		1711005027NRG24080720230400417 08/07/2023 Abhishek Yadav 1711005027WL015943 Abhishek Yadav 00688 FINO0001446 1326 1326 Processed 14/07/2023 843571640 AbhishekYadav FINO PAYMENTS BANK LTD(608001)
269 DAMOH MP-11-005-027-001/551
(DATLA) 		1711005027NRG24080720230400418 08/07/2023 Rajesh 1711005027WL015943 Rajesh 00688 FINO0001446 1326 1326 Processed 14/07/2023 843571640 Rajesh FINO PAYMENTS BANK LTD(608001)
270 DAMOH MP-11-005-027-001/552
(DATLA) 		1711005027NRG24080720230400419 08/07/2023 Devendar Patel 1711005027WL015943 Devendar Patel 00688 FINO0001446 1326 1326 Processed 14/07/2023 843571640 DevendarPatel FINO PAYMENTS BANK LTD(608001)
271 DAMOH MP-11-005-027-002/456
(DATLA) 		1711005027NRG24080720230400424 08/07/2023 Aneeta patel 1711005027WL015943 Aneeta patel 00688 FINO0001446 1326 1326 Processed 14/07/2023 843571640 Aneetapatel FINO PAYMENTS BANK LTD(608001)
272 DAMOH MP-11-005-027-002/457
(DATLA) 		1711005027NRG24080720230400425 08/07/2023 Raju goud 1711005027WL015943 Raju goud 00688 FINO0001446 1326 1326 Processed 14/07/2023 843571640 Rajugoud FINO PAYMENTS BANK LTD(608001)
273 DAMOH MP-11-005-027-002/458
(DATLA) 		1711005027NRG24080720230400426 08/07/2023 Lalta bai 1711005027WL015943 Lalta bai 00688 FINO0001446 1326 1326 Processed 14/07/2023 843571640 Laltabai FINO PAYMENTS BANK LTD(608001)
274 DAMOH MP-11-005-027-002/460
(DATLA) 		1711005027NRG24080720230400427 08/07/2023 Kusam bai 1711005027WL015943 Kusam bai 00688 FINO0001446 1326 1326 Processed 14/07/2023 843571640 Kusambai FINO PAYMENTS BANK LTD(608001)
275 DAMOH MP-11-005-027-002/461
(DATLA) 		1711005027NRG24080720230400428 08/07/2023 Rachnabai 1711005027WL015943 Rachnabai 00688 FINO0001446 1326 1326 Processed 14/07/2023 843571640 Rachnabai FINO PAYMENTS BANK LTD(608001)
276 DAMOH MP-11-005-027-003/270
(DATLA) 		1711005027NRG24080720230400458 08/07/2023 PANCHAM SINGH 1711005027WL015945 PANCHAM SINGH 00688 FINO0001446 1326 1326 Processed 14/07/2023 843571640 PANCHAMSINGH FINO PAYMENTS BANK LTD(608001)
277 DAMOH MP-11-005-027-003/303
(DATLA) 		1711005027NRG24080720230400459 08/07/2023 Uday singh 1711005027WL015945 Uday singh 00688 FINO0001446 1326 1326 Processed 14/07/2023 843571640 Udaysingh FINO PAYMENTS BANK LTD(608001)
278 DAMOH MP-11-005-027-003/470
(DATLA) 		1711005027NRG24080720230400460 08/07/2023 Ratnesh singh 1711005027WL015945 Ratnesh singh 00688 FINO0001446 1326 1326 Processed 14/07/2023 843571640 Ratneshsingh FINO PAYMENTS BANK LTD(608001)
279 DAMOH MP-11-005-027-003/472
(DATLA) 		1711005027NRG24080720230400461 08/07/2023 Rahul shing 1711005027WL015945 Rahul shing 00688 FINO0001446 1326 1326 Processed 14/07/2023 843571640 Rahulshing FINO PAYMENTS BANK LTD(608001)
280 DAMOH MP-11-005-027-003/483
(DATLA) 		1711005027NRG24080720230400463 08/07/2023 Raghvendra ahirwal 1711005027WL015945 Raghvendra ahirwal 00688 FINO0001446 1326 1326 Processed 14/07/2023 843571640 Raghvendraahirwal FINO PAYMENTS BANK LTD(608001)
281 DAMOH MP-11-005-027-003/486
(DATLA) 		1711005027NRG24080720230400464 08/07/2023 Munni bai 1711005027WL015945 Munni bai 00688 FINO0001446 1326 1326 Processed 14/07/2023 843571640 Munnibai FINO PAYMENTS BANK LTD(608001)
282 DAMOH MP-11-005-027-003/492
(DATLA) 		1711005027NRG24080720230400465 08/07/2023 Bharti bai 1711005027WL015945 Bharti bai 00688 FINO0001446 1326 1326 Processed 14/07/2023 843571640 Bhartibai FINO PAYMENTS BANK LTD(608001)
283 DAMOH MP-11-005-027-003/493
(DATLA) 		1711005027NRG24080720230400466 08/07/2023 Janak rani 1711005027WL015945 Janak rani 00688 FINO0001446 1326 1326 Processed 14/07/2023 843571640 Janakrani FINO PAYMENTS BANK LTD(608001)
284 DAMOH MP-11-005-027-003/502
(DATLA) 		1711005027NRG24080720230400467 08/07/2023 Amol singh 1711005027WL015945 Amol singh 00688 FINO0001446 1326 1326 Processed 14/07/2023 843571640 Amolsingh FINO PAYMENTS BANK LTD(608001)
285 DAMOH MP-11-005-027-003/503
(DATLA) 		1711005027NRG24080720230400468 08/07/2023 Ram singh 1711005027WL015945 Ram singh 00688 FINO0001446 1326 1326 Processed 14/07/2023 843571640 Ramsingh FINO PAYMENTS BANK LTD(608001)
286 DAMOH MP-11-005-027-003/504
(DATLA) 		1711005027NRG24080720230400469 08/07/2023 nannebhai 1711005027WL015945 nannebhai 00688 FINO0001446 1326 1326 Processed 14/07/2023 843571640 nannebhai FINO PAYMENTS BANK LTD(608001)
287 DAMOH MP-11-005-027-003/505
(DATLA) 		1711005027NRG24080720230400470 08/07/2023 Tilak singh 1711005027WL015945 Tilak singh 00688 FINO0001446 1326 1326 Processed 14/07/2023 843571640 Tilaksingh FINO PAYMENTS BANK LTD(608001)
288 DAMOH MP-11-005-027-003/506
(DATLA) 		1711005027NRG24080720230400471 08/07/2023 Mangal ahirwal 1711005027WL015945 Mangal ahirwal 00688 FINO0001446 1326 1326 Processed 14/07/2023 843571640 Mangalahirwal FINO PAYMENTS BANK LTD(608001)
289 DAMOH MP-11-005-027-003/510
(DATLA) 		1711005027NRG24080720230400472 08/07/2023 Daravari 1711005027WL015945 Daravari 00688 FINO0001446 1326 1326 Processed 14/07/2023 843571640 Daravari FINO PAYMENTS BANK LTD(608001)
290 DAMOH MP-11-005-027-003/511
(DATLA) 		1711005027NRG24080720230400473 08/07/2023 shev patel 1711005027WL015945 shev patel 00688 FINO0001446 1326 1326 Processed 14/07/2023 843571640 shevpatel FINO PAYMENTS BANK LTD(608001)
291 DAMOH MP-11-005-027-004/100
(DATLA) 		1711005027NRG24080720230400391 08/07/2023 puran singh 1711005027WL015942 puran singh 00688 FINO0001446 1326 1326 Processed 14/07/2023 843571640 puransingh FINO PAYMENTS BANK LTD(608001)
292 DAMOH MP-11-005-027-004/101
(DATLA) 		1711005027NRG24080720230400392 08/07/2023 sahab singh 1711005027WL015942 sahab singh 00688 FINO0001446 1326 1326 Processed 14/07/2023 843571640 sahabsingh FINO PAYMENTS BANK LTD(608001)
293 DAMOH MP-11-005-027-004/111
(DATLA) 		1711005027NRG24080720230400393 08/07/2023 doulat singh 1711005027WL015942 doulat singh 00688 FINO0001446 1326 1326 Processed 14/07/2023 843571640 doulatsingh FINO PAYMENTS BANK LTD(608001)
294 DAMOH MP-11-005-027-004/112
(DATLA) 		1711005027NRG24080720230400394 08/07/2023 Lalta bai 1711005027WL015942 Lalta bai 00688 FINO0001446 1326 1326 Processed 14/07/2023 843571640 Laltabai FINO PAYMENTS BANK LTD(608001)
295 DAMOH MP-11-005-027-004/123
(DATLA) 		1711005027NRG24080720230400395 08/07/2023 khuman singh 1711005027WL015942 khuman singh 00688 FINO0001446 1326 1326 Processed 14/07/2023 843571640 khumansingh FINO PAYMENTS BANK LTD(608001)
296 DAMOH MP-11-005-027-004/126
(DATLA) 		1711005027NRG24080720230400396 08/07/2023 Imarat singh 1711005027WL015942 Imarat singh 00688 FINO0001446 1326 1326 Processed 14/07/2023 843571640 Imaratsingh FINO PAYMENTS BANK LTD(608001)
297 DAMOH MP-11-005-027-004/127
(DATLA) 		1711005027NRG24080720230400397 08/07/2023 Rajendra singh 1711005027WL015942 Rajendra singh 00688 FINO0001446 1326 1326 Processed 14/07/2023 843571640 Rajendrasingh FINO PAYMENTS BANK LTD(608001)
298 DAMOH MP-11-005-027-004/128
(DATLA) 		1711005027NRG24080720230400398 08/07/2023 prem singh 1711005027WL015942 prem singh 00688 FINO0001446 1326 1326 Processed 14/07/2023 843571640 premsingh FINO PAYMENTS BANK LTD(608001)
299 DAMOH MP-11-005-027-004/132
(DATLA) 		1711005027NRG24080720230400399 08/07/2023 phool singh 1711005027WL015942 phool singh 00688 FINO0001446 1326 1326 Processed 14/07/2023 843571640 phoolsingh FINO PAYMENTS BANK LTD(608001)
300 DAMOH MP-11-005-027-004/88
(DATLA) 		1711005027NRG24080720230400403 08/07/2023 khilan singh 1711005027WL015942 khilan singh 00688 FINO0001446 1326 1326 Processed 14/07/2023 843571640 khilansingh FINO PAYMENTS BANK LTD(608001)
301 DAMOH MP-11-005-027-004/98
(DATLA) 		1711005027NRG24080720230400404 08/07/2023 Balram singh 1711005027WL015942 Balram singh 00688 FINO0001446 1326 1326 Processed 14/07/2023 843571640 Balramsingh FINO PAYMENTS BANK LTD(608001)
302 DAMOH MP-11-005-027-004/99
(DATLA) 		1711005027NRG24080720230400405 08/07/2023 jetandra singh 1711005027WL015942 jetandra singh 00688 FINO0001446 1326 1326 Processed 14/07/2023 843571640 jetandrasingh FINO PAYMENTS BANK LTD(608001)
303 DAMOH MP-11-005-068-002/60-A
(ANWARI) 		1711005068NRG24080720230401895 08/07/2023 SURENDRA 1711005068WL016029 SURENDRA 00688 FINO0001446 884 884 Processed 14/07/2023 843571640 SURENDRA STATE BANK OF INDIA(508548)
304 DAMOH MP-11-005-068-002/60-B
(ANWARI) 		1711005068NRG24080720230401896 08/07/2023 BALCHANDRA 1711005068WL016029 BALCHANDRA 00688 FINO0001446 884 884 Processed 14/07/2023 843571640 BALCHANDRA STATE BANK OF INDIA(508548)
305 DAMOH MP-11-005-068-002/67-A
(ANWARI) 		1711005068NRG24080720230401903 08/07/2023 SANTOSH 1711005068WL016029 SANTOSH 00688 FINO0001446 884 884 Processed 14/07/2023 843571640 SANTOSH UCO BANK(607066)
306 DAMOH MP-11-005-068-002/67-B
(ANWARI) 		1711005068NRG24080720230401904 08/07/2023 PARMLAL 1711005068WL016029 PARMLAL 00688 FINO0001446 884 884 Processed 14/07/2023 843571640 PARMLAL ICICI BANK LTD(508534)
307 DAMOH MP-11-005-068-002/99-A
(ANWARI) 		1711005068NRG24080720230401909 08/07/2023 RAJKUMARI 1711005068WL016029 RAJKUMARI 00688 FINO0001446 884 884 Processed 15/07/2023 843571640 RAJKUMARI BANK OF BARODA(606985)
308 DAMOH MP-11-005-068-004/49-A
(ANWARI) 		1711005068NRG24080720230401910 08/07/2023 imrati 1711005068WL016029 imrati 00688 FINO0001446 884 884 Processed 14/07/2023 843571640 imrati STATE BANK OF INDIA(508548)
309 DAMOH MP-11-005-068-004/49-B
(ANWARI) 		1711005068NRG24080720230401911 08/07/2023 ragvendra 1711005068WL016029 ragvendra 00688 FINO0001446 884 884 Processed 14/07/2023 843571640 ragvendra ICICI BANK LTD(508534)
SubTotal 97019 97019
310 DAMOH MP-11-005-012-001/126
(RAMGARH) 		1711005012NRG24070720230396174 08/07/2023 surendra gir 1711005012WL015719 surendra gir 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843571640 surendragir INDIA POST PAYMENTS BANK LIMITED(508528)
311 DAMOH MP-11-005-012-001/36
(RAMGARH) 		1711005012NRG24070720230396177 08/07/2023 Sundar 1711005012WL015719 Sundar 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843571640 Sundar INDIA POST PAYMENTS BANK LIMITED(508528)
312 DAMOH MP-11-005-012-001/54-B
(RAMGARH) 		1711005012NRG24070720230396179 08/07/2023 Ghanshyam 1711005012WL015719 Ghanshyam 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843571640 Ghanshyam INDIA POST PAYMENTS BANK LIMITED(508528)
313 DAMOH MP-11-005-068-002/15-C
(ANWARI) 		1711005068NRG24080720230401869 08/07/2023 Ramavtar 1711005068WL016029 Ramavtar 00691 IPOS0000001 884 884 Processed 14/07/2023 843571640 Ramavtar PUNJAB NATIONAL BANK(508568)
SubTotal 4862 4862
314 DAMOH MP-11-005-009-001/208
(SUHELA) 		1711005009NRG24070720230398724 08/07/2023 OLAN 1711005009WL015868 OLAN 450001 663 663 Processed 15/07/2023 843571640 OLAN BANK OF BARODA(606985)
SubTotal 663 663
Total 381135 381135

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_080723APB_FTO_155785 47088001 663
2 DAMOH MP1711005_080723APB_FTO_155785 Bank of Baroda BARB0DAMOHX DAMOH 1989
3 DAMOH MP1711005_080723APB_FTO_155785 Bank of India BKID0009460 DAMOH 8398
4 DAMOH MP1711005_080723APB_FTO_155785 Central Bank Of India CBIN0282030 SHAHGARH 1326
5 DAMOH MP1711005_080723APB_FTO_155785 Central Bank Of India CBIN0282157 DAMOH 16575
6 DAMOH MP1711005_080723APB_FTO_155785 HDFC bank HDFC0000914 DAMOH - MADHYA PRADESH 1105
7 DAMOH MP1711005_080723APB_FTO_155785 ICICI BANK ICIC0000538 ICICI BANK LOWER PEREL MUMBAI 13260
8 DAMOH MP1711005_080723APB_FTO_155785 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 27846
9 DAMOH MP1711005_080723APB_FTO_155785 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 11713
10 DAMOH MP1711005_080723APB_FTO_155785 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 884
11 DAMOH MP1711005_080723APB_FTO_155785 Indian Bank IDIB000D522 Damoh 32354
12 DAMOH MP1711005_080723APB_FTO_155785 Indian Bank IDIB000I515 IMALIYAGHAT 7956
13 DAMOH MP1711005_080723APB_FTO_155785 Punjab National Bank PUNB0099000 DAMOH 3624
14 DAMOH MP1711005_080723APB_FTO_155785 Punjab National Bank PUNB0131800 BANDAKPUR 3094
15 DAMOH MP1711005_080723APB_FTO_155785 State Bank of India SBIN0000355 DAMOH 9812
16 DAMOH MP1711005_080723APB_FTO_155785 State Bank of India SBIN0000421 MANDLA 1326
17 DAMOH MP1711005_080723APB_FTO_155785 State Bank of India SBIN0001832 A D B DAMOH 10829
18 DAMOH MP1711005_080723APB_FTO_155785 State Bank of India SBIN0002816 ABHANA 18564
19 DAMOH MP1711005_080723APB_FTO_155785 State Bank of India SBIN0002855 HINDORIA 8220
20 DAMOH MP1711005_080723APB_FTO_155785 State Bank of India SBIN0003218 M.G. ROAD INDROE 1326
21 DAMOH MP1711005_080723APB_FTO_155785 State Bank of India SBIN0003716 DAMOH CITY 2652
22 DAMOH MP1711005_080723APB_FTO_155785 State Bank of India SBIN0004910 DEORI (SAUGOR) 2652
23 DAMOH MP1711005_080723APB_FTO_155785 State Bank of India SBIN0005514 NARSINGHGARH 3757
24 DAMOH MP1711005_080723APB_FTO_155785 State Bank of India SBIN0009179 PATNARAJA 55825
25 DAMOH MP1711005_080723APB_FTO_155785 State Bank of India SBIN0009273 KINDRAHO SAB 1326
26 DAMOH MP1711005_080723APB_FTO_155785 State Bank of India SBIN0009736 TEJGARH (SANGA) 2785
27 DAMOH MP1711005_080723APB_FTO_155785 UCO Bank UCBA0003093 DAMOH 10829
28 DAMOH MP1711005_080723APB_FTO_155785 Union Bank of India UBIN0539082 DAMOH 9061
29 DAMOH MP1711005_080723APB_FTO_155785 Union Bank of India UBIN0542831 BANSA 3978
30 DAMOH MP1711005_080723APB_FTO_155785 Union Bank of India UBIN0910961 DAMOH 2210
31 DAMOH MP1711005_080723APB_FTO_155785 Madhyanchal Gramin Bank SBIN0RRMBGB BATIAGRAH 1105
32 DAMOH MP1711005_080723APB_FTO_155785 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 2210
33 DAMOH MP1711005_080723APB_FTO_155785 Fino Payments Bank Ltd FINO0001446 MP RO 97019
34 DAMOH MP1711005_080723APB_FTO_155785 India Post Payments Bank IPOS0000001 Damoh 4862

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