Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:47:51 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_260423APB_FTO_19876
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-11-005-031-001/117
(BHURI) 		1711005031NRG24260420230037516 26/04/2023 SIYARANI 1711005031WL001423 SIYARANI 00032 UTIB0000770 1326 1326 Processed 13/05/2023 643488437 SIYARANI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 DAMOH MP-11-005-031-001/117
(BHURI) 		1711005031NRG24260420230037517 26/04/2023 param 1711005031WL001423 param 00048 BKID0009460 1326 1326 Processed 13/05/2023 643488437 param FINO PAYMENTS BANK LTD(608001)
3 DAMOH MP-11-005-031-001/182
(BHURI) 		1711005031NRG24260420230037523 26/04/2023 sadarni 1711005031WL001423 sadarni 00048 BKID0009460 1326 1326 Processed 13/05/2023 643488437 sadarni FINO PAYMENTS BANK LTD(608001)
4 DAMOH MP-11-005-031-001/209
(BHURI) 		1711005031NRG24260420230037525 26/04/2023 LAKSHMAN 1711005031WL001423 LAKSHMAN 00048 BKID0009460 1326 1326 Processed 13/05/2023 643488437 LAKSHMAN FINO PAYMENTS BANK LTD(608001)
5 DAMOH MP-11-005-031-001/26
(BHURI) 		1711005031NRG24260420230037532 26/04/2023 Siyabai 1711005031WL001423 Siyabai 00048 BKID0009460 1326 1326 Processed 13/05/2023 643488437 Siyabai FINO PAYMENTS BANK LTD(608001)
6 DAMOH MP-11-005-031-001/298
(BHURI) 		1711005031NRG24260420230037535 26/04/2023 mahendra 1711005031WL001423 mahendra 00048 BKID0009460 1326 1326 Processed 13/05/2023 643488437 mahendra FINO PAYMENTS BANK LTD(608001)
7 DAMOH MP-11-005-031-001/330
(BHURI) 		1711005031NRG24260420230037537 26/04/2023 THAKUR 1711005031WL001423 THAKUR 00048 BKID0009460 1326 1326 Processed 13/05/2023 643488437 THAKUR FINO PAYMENTS BANK LTD(608001)
8 DAMOH MP-11-005-031-001/345
(BHURI) 		1711005031NRG24260420230037538 26/04/2023 chandrani 1711005031WL001423 chandrani 00048 BKID0009460 1326 1326 Processed 12/05/2023 643488437 chandrani ICICI BANK LTD(508534)
9 DAMOH MP-11-005-031-001/395
(BHURI) 		1711005031NRG24260420230037541 26/04/2023 RANJEET 1711005031WL001423 RANJEET 00048 BKID0009460 1326 1326 Processed 12/05/2023 643488437 RANJEET BANK OF INDIA(508505)
10 DAMOH MP-11-005-031-001/420
(BHURI) 		1711005031NRG24260420230037543 26/04/2023 haribai 1711005031WL001423 haribai 00048 BKID0009460 1326 1326 Processed 12/05/2023 643488437 haribai BANK OF INDIA(508505)
11 DAMOH MP-11-005-031-001/47-A
(BHURI) 		1711005031NRG24260420230037549 26/04/2023 chandrabhan 1711005031WL001423 chandrabhan 00048 BKID0009460 1326 1326 Processed 12/05/2023 643488437 chandrabhan BANK OF INDIA(508505)
12 DAMOH MP-11-005-031-001/52
(BHURI) 		1711005031NRG24260420230037557 26/04/2023 SABITA 1711005031WL001423 SABITA 00048 BKID0009460 1326 1326 Processed 13/05/2023 643488437 SABITA FINO PAYMENTS BANK LTD(608001)
13 DAMOH MP-11-005-031-001/56-B
(BHURI) 		1711005031NRG24260420230037559 26/04/2023 abhisek 1711005031WL001423 abhisek 00048 BKID0009460 1326 1326 Processed 13/05/2023 643488437 abhisek FINO PAYMENTS BANK LTD(608001)
14 DAMOH MP-11-005-031-001/613-A
(BHURI) 		1711005031NRG24260420230037561 26/04/2023 Kallan 1711005031WL001423 Kallan 00048 BKID0009460 1326 1326 Processed 13/05/2023 643488437 Kallan FINO PAYMENTS BANK LTD(608001)
15 DAMOH MP-11-005-031-001/614-A
(BHURI) 		1711005031NRG24260420230037563 26/04/2023 nannelal ahirwar 1711005031WL001423 nannelal ahirwar 00048 BKID0009460 1326 1326 Processed 13/05/2023 643488437 nannelalahirwar FINO PAYMENTS BANK LTD(608001)
16 DAMOH MP-11-005-031-001/651
(BHURI) 		1711005031NRG24260420230037568 26/04/2023 Krasna Lodhi 1711005031WL001423 Krasna Lodhi 00048 BKID0009460 1326 1326 Processed 12/05/2023 643488437 KrasnaLodhi UNION BANK OF INDIA(508500)
17 DAMOH MP-11-005-031-001/81
(BHURI) 		1711005031NRG24260420230037574 26/04/2023 KISSU 1711005031WL001423 KISSU 00048 BKID0009460 1326 1326 Processed 13/05/2023 643488437 KISSU FINO PAYMENTS BANK LTD(608001)
SubTotal 21216 21216
18 DAMOH MP-11-005-026-003/106
(SEMRA MADIYA) 		1711005026NRG24240420230027734 26/04/2023 LALTA 1711005026WL000937 LALTA 00168 ICIC0000538 1105 1105 Processed 12/05/2023 643488437 LALTA RATNAKAR BANK(607393)
19 DAMOH MP-11-005-026-003/120
(SEMRA MADIYA) 		1711005026NRG24240420230027735 26/04/2023 VISHNU 1711005026WL000937 VISHNU 00168 ICIC0000538 1105 1105 Processed 12/05/2023 643488437 VISHNU STATE BANK OF INDIA(508548)
20 DAMOH MP-11-005-026-003/139
(SEMRA MADIYA) 		1711005026NRG24240420230027740 26/04/2023 BHAVANIBAI 1711005026WL000937 BHAVANIBAI 00168 ICIC0000538 1105 1105 Processed 12/05/2023 643488437 BHAVANIBAI ICICI BANK LTD(508534)
21 DAMOH MP-11-005-026-003/171
(SEMRA MADIYA) 		1711005026NRG24240420230027746 26/04/2023 SHIVARAM 1711005026WL000937 SHIVARAM 00168 ICIC0000538 1105 1105 Processed 12/05/2023 643488437 SHIVARAM ICICI BANK LTD(508534)
22 DAMOH MP-11-005-026-003/178
(SEMRA MADIYA) 		1711005026NRG24240420230027749 26/04/2023 RAMABAI 1711005026WL000937 RAMABAI 00168 ICIC0000538 1105 1105 Processed 12/05/2023 643488437 RAMABAI STATE BANK OF INDIA(508548)
23 DAMOH MP-11-005-026-003/193
(SEMRA MADIYA) 		1711005026NRG24240420230027750 26/04/2023 SUNNU 1711005026WL000937 SUNNU 00168 ICIC0000538 1105 1105 Processed 12/05/2023 643488437 SUNNU ICICI BANK LTD(508534)
24 DAMOH MP-11-005-026-003/254
(SEMRA MADIYA) 		1711005026NRG24240420230027761 26/04/2023 MULCHAND LAL 1711005026WL000937 MULCHAND LAL 00168 ICIC0000538 1105 1105 Processed 12/05/2023 643488437 MULCHANDLAL STATE BANK OF INDIA(508548)
25 DAMOH MP-11-005-026-003/54
(SEMRA MADIYA) 		1711005026NRG24240420230027798 26/04/2023 ASHOK 1711005026WL000937 ASHOK 00168 ICIC0000538 1105 1105 Processed 12/05/2023 643488437 ASHOK ICICI BANK LTD(508534)
26 DAMOH MP-11-005-026-003/54
(SEMRA MADIYA) 		1711005026NRG24240420230027799 26/04/2023 SAVITA 1711005026WL000937 SAVITA 00168 ICIC0000538 1105 1105 Processed 12/05/2023 643488437 SAVITA ICICI BANK LTD(508534)
27 DAMOH MP-11-005-031-001/116
(BHURI) 		1711005031NRG24260420230037514 26/04/2023 RAMAJI 1711005031WL001423 RAMAJI 00168 ICIC0000538 1326 1326 Processed 12/05/2023 643488437 RAMAJI BANK OF INDIA(508505)
28 DAMOH MP-11-005-031-001/221
(BHURI) 		1711005031NRG24260420230037526 26/04/2023 syam 1711005031WL001423 syam 00168 ICIC0000538 1326 1326 Processed 13/05/2023 643488437 syam FINO PAYMENTS BANK LTD(608001)
29 DAMOH MP-11-005-031-001/317
(BHURI) 		1711005031NRG24260420230037536 26/04/2023 moti 1711005031WL001423 moti 00168 ICIC0000538 1326 1326 Processed 13/05/2023 643488437 moti FINO PAYMENTS BANK LTD(608001)
30 DAMOH MP-11-005-031-001/439
(BHURI) 		1711005031NRG24260420230037546 26/04/2023 MAHESH 1711005031WL001423 MAHESH 00168 ICIC0000538 1326 1326 Processed 13/05/2023 643488437 MAHESH FINO PAYMENTS BANK LTD(608001)
31 DAMOH MP-11-005-031-001/448
(BHURI) 		1711005031NRG24260420230037547 26/04/2023 DURGASING 1711005031WL001423 DURGASING 00168 ICIC0000538 1326 1326 Processed 13/05/2023 643488437 DURGASING FINO PAYMENTS BANK LTD(608001)
32 DAMOH MP-11-005-031-001/490
(BHURI) 		1711005031NRG24260420230037551 26/04/2023 IMARATI 1711005031WL001423 IMARATI 00168 ICIC0000538 1326 1326 Processed 13/05/2023 643488437 IMARATI FINO PAYMENTS BANK LTD(608001)
33 DAMOH MP-11-005-031-001/51
(BHURI) 		1711005031NRG24260420230037556 26/04/2023 SANTOSHARANI 1711005031WL001423 SANTOSHARANI 00168 ICIC0000538 1326 1326 Processed 13/05/2023 643488437 SANTOSHARANI FINO PAYMENTS BANK LTD(608001)
34 DAMOH MP-11-005-031-001/92
(BHURI) 		1711005031NRG24260420230037580 26/04/2023 seva 1711005031WL001423 seva 00168 ICIC0000538 1326 1326 Processed 13/05/2023 643488437 seva FINO PAYMENTS BANK LTD(608001)
SubTotal 20553 20553
35 DAMOH MP-11-005-031-001/5-B
(BHURI) 		1711005031NRG24260420230037553 26/04/2023 pahar 1711005031WL001423 pahar 00415 SBIN0000355 1326 1326 Processed 13/05/2023 643488437 pahar FINO PAYMENTS BANK LTD(608001)
36 DAMOH MP-11-005-031-001/54
(BHURI) 		1711005031NRG24260420230037558 26/04/2023 Kallo bai 1711005031WL001423 Kallo bai 00415 SBIN0000355 1326 1326 Processed 13/05/2023 643488437 Kallobai FINO PAYMENTS BANK LTD(608001)
37 DAMOH MP-11-005-031-001/7-B
(BHURI) 		1711005031NRG24260420230037572 26/04/2023 pooran 1711005031WL001423 pooran 00415 SBIN0000355 1326 1326 Processed 13/05/2023 643488437 pooran FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
38 DAMOH MP-11-005-026-002/240-B
(SEMRA MADIYA) 		1711005026NRG24240420230027111 26/04/2023 Lata Vishwakarma 1711005026WL000922 Lata Vishwakarma 00415 SBIN0002816 1326 1326 Processed 12/05/2023 643488437 LataVishwakarma STATE BANK OF INDIA(508548)
39 DAMOH MP-11-005-026-002/240-B
(SEMRA MADIYA) 		1711005026NRG24240420230027110 26/04/2023 Mukesh Vishwakarma 1711005026WL000922 Mukesh Vishwakarma 00415 SBIN0002816 1326 1326 Processed 12/05/2023 643488437 MukeshVishwakarma STATE BANK OF INDIA(508548)
40 DAMOH MP-11-005-026-002/268-A
(SEMRA MADIYA) 		1711005026NRG24240420230027112 26/04/2023 Chand u 1711005026WL000922 Chand u 00415 SBIN0002816 1326 1326 Processed 12/05/2023 643488437 Chandu STATE BANK OF INDIA(508548)
41 DAMOH MP-11-005-026-002/377
(SEMRA MADIYA) 		1711005026NRG24240420230027113 26/04/2023 Gajendra Singh Lodhi 1711005026WL000922 Gajendra Singh Lodhi 00415 SBIN0002816 1326 1326 Processed 12/05/2023 643488437 GajendraSinghLodhi STATE BANK OF INDIA(508548)
42 DAMOH MP-11-005-026-002/803
(SEMRA MADIYA) 		1711005026NRG24240420230027117 26/04/2023 Mamta Bai 1711005026WL000922 Mamta Bai 00415 SBIN0002816 1326 1326 Processed 12/05/2023 643488437 MamtaBai STATE BANK OF INDIA(508548)
43 DAMOH MP-11-005-026-002/804
(SEMRA MADIYA) 		1711005026NRG24240420230027118 26/04/2023 Bantoo gound 1711005026WL000922 Bantoo gound 00415 SBIN0002816 1326 1326 Processed 12/05/2023 643488437 Bantoogound STATE BANK OF INDIA(508548)
44 DAMOH MP-11-005-026-003/128
(SEMRA MADIYA) 		1711005026NRG24240420230027736 26/04/2023 Bhola 1711005026WL000937 Bhola 00415 SBIN0002816 1105 1105 Processed 12/05/2023 643488437 Bhola STATE BANK OF INDIA(508548)
45 DAMOH MP-11-005-026-003/128-A
(SEMRA MADIYA) 		1711005026NRG24240420230027738 26/04/2023 Laxmi sahu 1711005026WL000937 Laxmi sahu 00415 SBIN0002816 1105 1105 Processed 12/05/2023 643488437 Laxmisahu STATE BANK OF INDIA(508548)
46 DAMOH MP-11-005-026-003/169-A
(SEMRA MADIYA) 		1711005026NRG24240420230027745 26/04/2023 sandhya lodhi 1711005026WL000937 sandhya lodhi 00415 SBIN0002816 1105 1105 Processed 13/05/2023 643488437 sandhyalodhi INDIA POST PAYMENTS BANK LIMITED(508528)
47 DAMOH MP-11-005-026-003/178
(SEMRA MADIYA) 		1711005026NRG24240420230027748 26/04/2023 balchand 1711005026WL000937 balchand 00415 SBIN0002816 1105 1105 Processed 12/05/2023 643488437 balchand STATE BANK OF INDIA(508548)
48 DAMOH MP-11-005-026-003/194-A
(SEMRA MADIYA) 		1711005026NRG24240420230027753 26/04/2023 Ansuiy Dubey 1711005026WL000937 Ansuiy Dubey 00415 SBIN0002816 1105 1105 Processed 12/05/2023 643488437 AnsuiyDubey STATE BANK OF INDIA(508548)
49 DAMOH MP-11-005-026-003/194-A
(SEMRA MADIYA) 		1711005026NRG24240420230027752 26/04/2023 Komal dubey 1711005026WL000937 Komal dubey 00415 SBIN0002816 1105 1105 Processed 12/05/2023 643488437 Komaldubey JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
50 DAMOH MP-11-005-026-003/199
(SEMRA MADIYA) 		1711005026NRG24240420230027754 26/04/2023 SEETA BAI 1711005026WL000937 SEETA BAI 00415 SBIN0002816 1105 1105 Processed 12/05/2023 643488437 SEETABAI STATE BANK OF INDIA(508548)
51 DAMOH MP-11-005-026-003/226
(SEMRA MADIYA) 		1711005026NRG24240420230027757 26/04/2023 Gulabrani 1711005026WL000937 Gulabrani 00415 SBIN0002816 1105 1105 Processed 12/05/2023 643488437 Gulabrani STATE BANK OF INDIA(508548)
52 DAMOH MP-11-005-026-003/226
(SEMRA MADIYA) 		1711005026NRG24240420230027756 26/04/2023 Mullan 1711005026WL000937 Mullan 00415 SBIN0002816 1105 1105 Processed 12/05/2023 643488437 Mullan STATE BANK OF INDIA(508548)
53 DAMOH MP-11-005-026-003/237
(SEMRA MADIYA) 		1711005026NRG24240420230027121 26/04/2023 SHRI BAI LODHI 1711005026WL000922 SHRI BAI LODHI 00415 SBIN0002816 1326 1326 Processed 12/05/2023 643488437 SHRIBAILODHI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
54 DAMOH MP-11-005-026-003/25-A
(SEMRA MADIYA) 		1711005026NRG24240420230027760 26/04/2023 Veerendra Ahirwal 1711005026WL000937 Veerendra Ahirwal 00415 SBIN0002816 1105 1105 Processed 12/05/2023 643488437 VeerendraAhirwal STATE BANK OF INDIA(508548)
55 DAMOH MP-11-005-026-003/254
(SEMRA MADIYA) 		1711005026NRG24240420230027762 26/04/2023 LAKSHMIRANI PRAJAPATI 1711005026WL000937 LAKSHMIRANI PRAJAPATI 00415 SBIN0002816 1105 1105 Processed 12/05/2023 643488437 LAKSHMIRANIPRAJAPATI STATE BANK OF INDIA(508548)
56 DAMOH MP-11-005-026-003/260
(SEMRA MADIYA) 		1711005026NRG24240420230027763 26/04/2023 MUNIM SINGH 1711005026WL000937 MUNIM SINGH 00415 SBIN0002816 1105 1105 Processed 12/05/2023 643488437 MUNIMSINGH STATE BANK OF INDIA(508548)
57 DAMOH MP-11-005-026-003/277
(SEMRA MADIYA) 		1711005026NRG24240420230027123 26/04/2023 Anjana bai 1711005026WL000922 Anjana bai 00415 SBIN0002816 1326 1326 Processed 12/05/2023 643488437 Anjanabai STATE BANK OF INDIA(508548)
58 DAMOH MP-11-005-026-003/279
(SEMRA MADIYA) 		1711005026NRG24240420230027764 26/04/2023 LAL SINGH LODHI 1711005026WL000937 LAL SINGH LODHI 00415 SBIN0002816 1105 1105 Processed 12/05/2023 643488437 LALSINGHLODHI STATE BANK OF INDIA(508548)
59 DAMOH MP-11-005-026-003/283
(SEMRA MADIYA) 		1711005026NRG24240420230027124 26/04/2023 ARJUN PRAJAPATI 1711005026WL000922 ARJUN PRAJAPATI 00415 SBIN0002816 1326 1326 Processed 12/05/2023 643488437 ARJUNPRAJAPATI STATE BANK OF INDIA(508548)
60 DAMOH MP-11-005-026-003/289
(SEMRA MADIYA) 		1711005026NRG24240420230027765 26/04/2023 BEDI YADAV 1711005026WL000937 BEDI YADAV 00415 SBIN0002816 1105 1105 Processed 12/05/2023 643488437 BEDIYADAV STATE BANK OF INDIA(508548)
61 DAMOH MP-11-005-026-003/289
(SEMRA MADIYA) 		1711005026NRG24240420230027766 26/04/2023 SEEMA BAI YADAV 1711005026WL000937 SEEMA BAI YADAV 00415 SBIN0002816 1105 1105 Processed 12/05/2023 643488437 SEEMABAIYADAV STATE BANK OF INDIA(508548)
62 DAMOH MP-11-005-026-003/291-A
(SEMRA MADIYA) 		1711005026NRG24240420230027125 26/04/2023 Narendra 1711005026WL000922 Narendra 00415 SBIN0002816 1326 1326 Processed 12/05/2023 643488437 Narendra STATE BANK OF INDIA(508548)
63 DAMOH MP-11-005-026-003/291-A
(SEMRA MADIYA) 		1711005026NRG24240420230027126 26/04/2023 Nirmala chourasiya 1711005026WL000922 Nirmala chourasiya 00415 SBIN0002816 1326 1326 Processed 12/05/2023 643488437 Nirmalachourasiya STATE BANK OF INDIA(508548)
64 DAMOH MP-11-005-026-003/293
(SEMRA MADIYA) 		1711005026NRG24240420230027768 26/04/2023 CHARAN GOPAL DUBEY 1711005026WL000937 CHARAN GOPAL DUBEY 00415 SBIN0002816 1105 1105 Processed 13/05/2023 643488437 CHARANGOPALDUBEY INDIA POST PAYMENTS BANK LIMITED(508528)
65 DAMOH MP-11-005-026-003/293
(SEMRA MADIYA) 		1711005026NRG24240420230027767 26/04/2023 DEVENDRA DUBEY 1711005026WL000937 DEVENDRA DUBEY 00415 SBIN0002816 1105 1105 Processed 12/05/2023 643488437 DEVENDRADUBEY STATE BANK OF INDIA(508548)
66 DAMOH MP-11-005-026-003/297
(SEMRA MADIYA) 		1711005026NRG24240420230027769 26/04/2023 MANISHA CHOURASHIYA 1711005026WL000937 MANISHA CHOURASHIYA 00415 SBIN0002816 1105 1105 Processed 12/05/2023 643488437 MANISHACHOURASHIYA STATE BANK OF INDIA(508548)
67 DAMOH MP-11-005-026-003/298
(SEMRA MADIYA) 		1711005026NRG24240420230027128 26/04/2023 JYOTI BAI CHOURASIYA 1711005026WL000922 JYOTI BAI CHOURASIYA 00415 SBIN0002816 1326 1326 Processed 12/05/2023 643488437 JYOTIBAICHOURASIYA STATE BANK OF INDIA(508548)
68 DAMOH MP-11-005-026-003/300
(SEMRA MADIYA) 		1711005026NRG24240420230027129 26/04/2023 Jitendra Kumar Dubey 1711005026WL000922 Jitendra Kumar Dubey 00415 SBIN0002816 1326 1326 Processed 12/05/2023 643488437 JitendraKumarDubey STATE BANK OF INDIA(508548)
69 DAMOH MP-11-005-026-003/302
(SEMRA MADIYA) 		1711005026NRG24240420230027771 26/04/2023 HALLO BAI 1711005026WL000937 HALLO BAI 00415 SBIN0002816 1105 1105 Processed 12/05/2023 643488437 HALLOBAI STATE BANK OF INDIA(508548)
70 DAMOH MP-11-005-026-003/302
(SEMRA MADIYA) 		1711005026NRG24240420230027770 26/04/2023 SOTAM AHIRWAL 1711005026WL000937 SOTAM AHIRWAL 00415 SBIN0002816 1105 1105 Processed 12/05/2023 643488437 SOTAMAHIRWAL STATE BANK OF INDIA(508548)
71 DAMOH MP-11-005-026-003/318
(SEMRA MADIYA) 		1711005026NRG24240420230027772 26/04/2023 REKHA BAI 1711005026WL000937 REKHA BAI 00415 SBIN0002816 1105 1105 Processed 12/05/2023 643488437 REKHABAI STATE BANK OF INDIA(508548)
72 DAMOH MP-11-005-026-003/326
(SEMRA MADIYA) 		1711005026NRG24240420230027774 26/04/2023 Asha Bai 1711005026WL000937 Asha Bai 00415 SBIN0002816 1105 1105 Processed 12/05/2023 643488437 AshaBai ICICI BANK LTD(508534)
73 DAMOH MP-11-005-026-003/326
(SEMRA MADIYA) 		1711005026NRG24240420230027773 26/04/2023 HEMRAJ lodhi 1711005026WL000937 HEMRAJ lodhi 00415 SBIN0002816 1105 1105 Processed 12/05/2023 643488437 HEMRAJlodhi STATE BANK OF INDIA(508548)
74 DAMOH MP-11-005-026-003/338
(SEMRA MADIYA) 		1711005026NRG24240420230027776 26/04/2023 gajendra singh 1711005026WL000937 gajendra singh 00415 SBIN0002816 1105 1105 Processed 12/05/2023 643488437 gajendrasingh ICICI BANK LTD(508534)
75 DAMOH MP-11-005-026-003/340
(SEMRA MADIYA) 		1711005026NRG24240420230027777 26/04/2023 SAHAB SINGH 1711005026WL000937 SAHAB SINGH 00415 SBIN0002816 1105 1105 Processed 12/05/2023 643488437 SAHABSINGH STATE BANK OF INDIA(508548)
76 DAMOH MP-11-005-026-003/371
(SEMRA MADIYA) 		1711005026NRG24240420230027778 26/04/2023 JITENDRA LODHI 1711005026WL000937 JITENDRA LODHI 00415 SBIN0002816 1105 1105 Processed 12/05/2023 643488437 JITENDRALODHI STATE BANK OF INDIA(508548)
77 DAMOH MP-11-005-026-003/372
(SEMRA MADIYA) 		1711005026NRG24240420230027131 26/04/2023 RAMPRASAD 1711005026WL000922 RAMPRASAD 00415 SBIN0002816 1326 1326 Processed 12/05/2023 643488437 RAMPRASAD STATE BANK OF INDIA(508548)
78 DAMOH MP-11-005-026-003/373
(SEMRA MADIYA) 		1711005026NRG24240420230027779 26/04/2023 PRAKESH 1711005026WL000937 PRAKESH 00415 SBIN0002816 1105 1105 Processed 12/05/2023 643488437 PRAKESH STATE BANK OF INDIA(508548)
79 DAMOH MP-11-005-026-003/376
(SEMRA MADIYA) 		1711005026NRG24240420230027780 26/04/2023 NATHURAM PRAJAPATI 1711005026WL000937 NATHURAM PRAJAPATI 00415 SBIN0002816 1105 1105 Processed 12/05/2023 643488437 NATHURAMPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
80 DAMOH MP-11-005-026-003/394
(SEMRA MADIYA) 		1711005026NRG24240420230027783 26/04/2023 DWARKA CHOAURASIY 1711005026WL000937 DWARKA CHOAURASIY 00415 SBIN0002816 1105 1105 Processed 12/05/2023 643488437 DWARKACHOAURASIY STATE BANK OF INDIA(508548)
81 DAMOH MP-11-005-026-003/394
(SEMRA MADIYA) 		1711005026NRG24240420230027784 26/04/2023 SAROJ RANI 1711005026WL000937 SAROJ RANI 00415 SBIN0002816 1105 1105 Processed 12/05/2023 643488437 SAROJRANI STATE BANK OF INDIA(508548)
82 DAMOH MP-11-005-026-003/395
(SEMRA MADIYA) 		1711005026NRG24240420230027786 26/04/2023 BARI BAI 1711005026WL000937 BARI BAI 00415 SBIN0002816 1105 1105 Processed 12/05/2023 643488437 BARIBAI STATE BANK OF INDIA(508548)
83 DAMOH MP-11-005-026-003/395
(SEMRA MADIYA) 		1711005026NRG24240420230027785 26/04/2023 prem singh lodhi 1711005026WL000937 prem singh lodhi 00415 SBIN0002816 1105 1105 Processed 12/05/2023 643488437 premsinghlodhi STATE BANK OF INDIA(508548)
84 DAMOH MP-11-005-026-003/398
(SEMRA MADIYA) 		1711005026NRG24240420230027787 26/04/2023 Delan Vishwakarma 1711005026WL000937 Delan Vishwakarma 00415 SBIN0002816 1105 1105 Processed 13/05/2023 643488437 DelanVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
85 DAMOH MP-11-005-026-003/407
(SEMRA MADIYA) 		1711005026NRG24240420230027789 26/04/2023 RAMGOPAL 1711005026WL000937 RAMGOPAL 00415 SBIN0002816 1105 1105 Processed 12/05/2023 643488437 RAMGOPAL ICICI BANK LTD(508534)
86 DAMOH MP-11-005-026-003/408
(SEMRA MADIYA) 		1711005026NRG24240420230027790 26/04/2023 DASSO 1711005026WL000937 DASSO 00415 SBIN0002816 1105 1105 Processed 12/05/2023 643488437 DASSO STATE BANK OF INDIA(508548)
87 DAMOH MP-11-005-026-003/412
(SEMRA MADIYA) 		1711005026NRG24240420230027791 26/04/2023 SIBBU 1711005026WL000937 SIBBU 00415 SBIN0002816 1105 1105 Processed 12/05/2023 643488437 SIBBU STATE BANK OF INDIA(508548)
88 DAMOH MP-11-005-026-003/446
(SEMRA MADIYA) 		1711005026NRG24240420230027794 26/04/2023 Pritam 1711005026WL000937 Pritam 00415 SBIN0002816 1105 1105 Processed 12/05/2023 643488437 Pritam STATE BANK OF INDIA(508548)
89 DAMOH MP-11-005-026-003/447
(SEMRA MADIYA) 		1711005026NRG24240420230027135 26/04/2023 Ravi pratap singh lodhi 1711005026WL000922 Ravi pratap singh lodhi 00415 SBIN0002816 1326 1326 Processed 12/05/2023 643488437 Ravipratapsinghlodhi STATE BANK OF INDIA(508548)
90 DAMOH MP-11-005-026-003/448
(SEMRA MADIYA) 		1711005026NRG24240420230027136 26/04/2023 Rajendra yadav 1711005026WL000922 Rajendra yadav 00415 SBIN0002816 1326 1326 Processed 12/05/2023 643488437 Rajendrayadav ICICI BANK LTD(508534)
91 DAMOH MP-11-005-026-003/448
(SEMRA MADIYA) 		1711005026NRG24240420230027137 26/04/2023 Sikha yadav 1711005026WL000922 Sikha yadav 00415 SBIN0002816 1326 1326 Processed 12/05/2023 643488437 Sikhayadav STATE BANK OF INDIA(508548)
92 DAMOH MP-11-005-026-003/519
(SEMRA MADIYA) 		1711005026NRG24240420230027795 26/04/2023 gajraj lodhi 1711005026WL000937 gajraj lodhi 00415 SBIN0002816 1105 1105 Processed 12/05/2023 643488437 gajrajlodhi STATE BANK OF INDIA(508548)
93 DAMOH MP-11-005-026-003/519
(SEMRA MADIYA) 		1711005026NRG24240420230027796 26/04/2023 sanrhya 1711005026WL000937 sanrhya 00415 SBIN0002816 1105 1105 Processed 12/05/2023 643488437 sanrhya STATE BANK OF INDIA(508548)
94 DAMOH MP-11-005-026-003/538
(SEMRA MADIYA) 		1711005026NRG24240420230027797 26/04/2023 AASHA BAI LODHI 1711005026WL000937 AASHA BAI LODHI 00415 SBIN0002816 1105 1105 Processed 12/05/2023 643488437 AASHABAILODHI STATE BANK OF INDIA(508548)
95 DAMOH MP-11-005-026-003/582
(SEMRA MADIYA) 		1711005026NRG24240420230027800 26/04/2023 KOMAL SINGH LODHI 1711005026WL000937 KOMAL SINGH LODHI 00415 SBIN0002816 1105 1105 Processed 12/05/2023 643488437 KOMALSINGHLODHI STATE BANK OF INDIA(508548)
96 DAMOH MP-11-005-026-003/582
(SEMRA MADIYA) 		1711005026NRG24240420230027801 26/04/2023 PAN BAI LODHI 1711005026WL000937 PAN BAI LODHI 00415 SBIN0002816 1105 1105 Processed 12/05/2023 643488437 PANBAILODHI STATE BANK OF INDIA(508548)
97 DAMOH MP-11-005-026-003/67
(SEMRA MADIYA) 		1711005026NRG24240420230027802 26/04/2023 sundar 1711005026WL000937 sundar 00415 SBIN0002816 1105 1105 Processed 12/05/2023 643488437 sundar STATE BANK OF INDIA(508548)
98 DAMOH MP-11-005-026-003/677
(SEMRA MADIYA) 		1711005026NRG24240420230027803 26/04/2023 tara 1711005026WL000937 tara 00415 SBIN0002816 1105 1105 Processed 12/05/2023 643488437 tara STATE BANK OF INDIA(508548)
99 DAMOH MP-11-005-026-003/707
(SEMRA MADIYA) 		1711005026NRG24240420230027806 26/04/2023 Varsh Rajak 1711005026WL000937 Varsh Rajak 00415 SBIN0002816 1105 1105 Processed 12/05/2023 643488437 VarshRajak STATE BANK OF INDIA(508548)
100 DAMOH MP-11-005-026-003/716
(SEMRA MADIYA) 		1711005026NRG24240420230027807 26/04/2023 Kharagram kori 1711005026WL000937 Kharagram kori 00415 SBIN0002816 1105 1105 Processed 12/05/2023 643488437 Kharagramkori ICICI BANK LTD(508534)
101 DAMOH MP-11-005-026-003/716
(SEMRA MADIYA) 		1711005026NRG24240420230027808 26/04/2023 Sandhya Kori 1711005026WL000937 Sandhya Kori 00415 SBIN0002816 1105 1105 Processed 12/05/2023 643488437 SandhyaKori STATE BANK OF INDIA(508548)
102 DAMOH MP-11-005-026-003/80
(SEMRA MADIYA) 		1711005026NRG24240420230027141 26/04/2023 GOVIND YADAV 1711005026WL000922 GOVIND YADAV 00415 SBIN0002816 1326 1326 Processed 12/05/2023 643488437 GOVINDYADAV ICICI BANK LTD(508534)
103 DAMOH MP-11-005-026-003/800
(SEMRA MADIYA) 		1711005026NRG24240420230027142 26/04/2023 Ramnarayan Singh Lodhi 1711005026WL000922 Ramnarayan Singh Lodhi 00415 SBIN0002816 1326 1326 Processed 12/05/2023 643488437 RamnarayanSinghLodhi UNION BANK OF INDIA(508500)
104 DAMOH MP-11-005-026-003/800
(SEMRA MADIYA) 		1711005026NRG24240420230027143 26/04/2023 savita Singh Lodhi 1711005026WL000922 savita Singh Lodhi 00415 SBIN0002816 1326 1326 Processed 12/05/2023 643488437 savitaSinghLodhi STATE BANK OF INDIA(508548)
105 DAMOH MP-11-005-026-003/91-A
(SEMRA MADIYA) 		1711005026NRG24240420230027145 26/04/2023 Guddan Bai 1711005026WL000922 Guddan Bai 00415 SBIN0002816 1326 1326 Processed 12/05/2023 643488437 GuddanBai STATE BANK OF INDIA(508548)
106 DAMOH MP-11-005-026-003/91-A
(SEMRA MADIYA) 		1711005026NRG24240420230027144 26/04/2023 Munna Singh 1711005026WL000922 Munna Singh 00415 SBIN0002816 1326 1326 Processed 12/05/2023 643488437 MunnaSingh STATE BANK OF INDIA(508548)
107 DAMOH MP-11-005-026-003/91-A
(SEMRA MADIYA) 		1711005026NRG24240420230027146 26/04/2023 Sonam 1711005026WL000922 Sonam 00415 SBIN0002816 1326 1326 Processed 12/05/2023 643488437 Sonam STATE BANK OF INDIA(508548)
108 DAMOH MP-11-005-026-003/93-A
(SEMRA MADIYA) 		1711005026NRG24240420230027809 26/04/2023 Dyashnkar Prajapati 1711005026WL000937 Dyashnkar Prajapati 00415 SBIN0002816 1105 1105 Processed 12/05/2023 643488437 DyashnkarPrajapati STATE BANK OF INDIA(508548)
109 DAMOH MP-11-005-026-003/93-A
(SEMRA MADIYA) 		1711005026NRG24240420230027810 26/04/2023 Rama Bai 1711005026WL000937 Rama Bai 00415 SBIN0002816 1105 1105 Processed 12/05/2023 643488437 RamaBai STATE BANK OF INDIA(508548)
SubTotal 84643 84643
110 DAMOH MP-11-005-026-003/449
(SEMRA MADIYA) 		1711005026NRG24240420230027138 26/04/2023 Bhuri bai yadav 1711005026WL000922 Bhuri bai yadav 00415 SBIN0002895 1326 1326 Processed 12/05/2023 643488437 Bhuribaiyadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
111 DAMOH MP-11-005-026-003/277
(SEMRA MADIYA) 		1711005026NRG24240420230027122 26/04/2023 Rajendra 1711005026WL000922 Rajendra 00415 SBIN0003716 1326 1326 Processed 12/05/2023 643488437 Rajendra AIRTEL PAYMENTS BANK LIMITED(990288)
112 DAMOH MP-11-005-041-001/1046
(HATHNA) 		1711005041NRG24260420230037770 26/04/2023 DEEPAK PANDEY 1711005041WL001428 DEEPAK PANDEY 00415 SBIN0003716 1105 1105 Processed 12/05/2023 643488437 DEEPAKPANDEY STATE BANK OF INDIA(508548)
SubTotal 2431 2431
113 DAMOH MP-11-005-009-005/282-C
(SUHELA) 		1711005009NRG24260420230038172 26/04/2023 RAJU ahirwal 1711005009WL001438 RAJU ahirwal 00415 SBIN0009179 1326 1326 Processed 12/05/2023 643488437 RAJUahirwal UNION BANK OF INDIA(508500)
SubTotal 1326 1326
114 DAMOH MP-11-005-041-001/1046
(HATHNA) 		1711005041NRG24260420230037771 26/04/2023 AASHU PANDEY 1711005041WL001428 AASHU PANDEY 00415 SBIN0010855 1105 1105 Processed 12/05/2023 643488437 AASHUPANDEY STATE BANK OF INDIA(508548)
SubTotal 1105 1105
115 DAMOH MP-11-005-041-001/1045
(HATHNA) 		1711005041NRG24260420230037769 26/04/2023 RAJANI PANDEY 1711005041WL001428 RAJANI PANDEY 00468 UBIN0539082 1105 1105 Processed 12/05/2023 643488437 RAJANIPANDEY UNION BANK OF INDIA(508500)
SubTotal 1105 1105
116 DAMOH MP-11-005-026-002/382
(SEMRA MADIYA) 		1711005026NRG24240420230027114 26/04/2023 Mukesh Gound 1711005026WL000922 Mukesh Gound 00468 UBIN0542881 1326 1326 Processed 12/05/2023 643488437 MukeshGound STATE BANK OF INDIA(508548)
117 DAMOH MP-11-005-026-002/693-A
(SEMRA MADIYA) 		1711005026NRG24240420230027115 26/04/2023 Arjun Singh Lodhi 1711005026WL000922 Arjun Singh Lodhi 00468 UBIN0542881 1326 1326 Processed 12/05/2023 643488437 ArjunSinghLodhi UNION BANK OF INDIA(508500)
118 DAMOH MP-11-005-026-003/386
(SEMRA MADIYA) 		1711005026NRG24240420230027781 26/04/2023 balram 1711005026WL000937 balram 00468 UBIN0542881 1105 1105 Processed 12/05/2023 643488437 balram ICICI BANK LTD(508534)
SubTotal 3757 3757
119 DAMOH MP-11-005-026-003/193
(SEMRA MADIYA) 		1711005026NRG24240420230027751 26/04/2023 SAHODRA BAI 1711005026WL000937 SAHODRA BAI 00602 SBIN0RRMBGB 1105 1105 Processed 13/05/2023 643488437 SAHODRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
120 DAMOH MP-11-005-026-003/399
(SEMRA MADIYA) 		1711005026NRG24240420230027133 26/04/2023 Satish singh 1711005026WL000922 Satish singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643488437 Satishsingh ICICI BANK LTD(508534)
121 DAMOH MP-11-005-026-003/399
(SEMRA MADIYA) 		1711005026NRG24240420230027134 26/04/2023 Uma bai Lodhi 1711005026WL000922 Uma bai Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643488437 UmabaiLodhi MADHYANCHAL GRAMIN BANK(607232)
122 DAMOH MP-11-005-041-001/7
(HATHNA) 		1711005041NRG24260420230037773 26/04/2023 KAMALRANI 1711005041WL001428 KAMALRANI 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 643488437 KAMALRANI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
123 DAMOH MP-11-005-041-001/7
(HATHNA) 		1711005041NRG24260420230037772 26/04/2023 KASHIRAM 1711005041WL001428 KASHIRAM 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 643488437 KASHIRAM ICICI BANK LTD(508534)
SubTotal 5967 5967
124 DAMOH MP-11-005-026-003/106
(SEMRA MADIYA) 		1711005026NRG24240420230027733 26/04/2023 CHIMMU 1711005026WL000937 CHIMMU 00688 FINO0001446 1105 1105 Processed 12/05/2023 643488437 CHIMMU STATE BANK OF INDIA(508548)
125 DAMOH MP-11-005-026-003/134
(SEMRA MADIYA) 		1711005026NRG24240420230027739 26/04/2023 sahodra 1711005026WL000937 sahodra 00688 FINO0001446 1105 1105 Processed 12/05/2023 643488437 sahodra STATE BANK OF INDIA(508548)
126 DAMOH MP-11-005-026-003/176
(SEMRA MADIYA) 		1711005026NRG24240420230027747 26/04/2023 Parasram 1711005026WL000937 Parasram 00688 FINO0001446 1105 1105 Processed 12/05/2023 643488437 Parasram STATE BANK OF INDIA(508548)
127 DAMOH MP-11-005-026-003/387
(SEMRA MADIYA) 		1711005026NRG24240420230027782 26/04/2023 ratan 1711005026WL000937 ratan 00688 FINO0001446 1105 1105 Processed 12/05/2023 643488437 ratan MADHYANCHAL GRAMIN BANK(607232)
128 DAMOH MP-11-005-026-003/442
(SEMRA MADIYA) 		1711005026NRG24240420230027793 26/04/2023 himmat 1711005026WL000937 himmat 00688 FINO0001446 1105 1105 Processed 13/05/2023 643488437 himmat INDIA POST PAYMENTS BANK LIMITED(508528)
129 DAMOH MP-11-005-026-003/684
(SEMRA MADIYA) 		1711005026NRG24240420230027804 26/04/2023 Dharmu 1711005026WL000937 Dharmu 00688 FINO0001446 1105 1105 Processed 12/05/2023 643488437 Dharmu STATE BANK OF INDIA(508548)
130 DAMOH MP-11-005-026-003/684
(SEMRA MADIYA) 		1711005026NRG24240420230027805 26/04/2023 Saroj 1711005026WL000937 Saroj 00688 FINO0001446 1105 1105 Processed 12/05/2023 643488437 Saroj STATE BANK OF INDIA(508548)
131 DAMOH MP-11-005-031-001/101-B
(BHURI) 		1711005031NRG24260420230037507 26/04/2023 umesh 1711005031WL001423 umesh 00688 FINO0001446 1326 1326 Processed 13/05/2023 643488437 umesh FINO PAYMENTS BANK LTD(608001)
132 DAMOH MP-11-005-031-001/103-A
(BHURI) 		1711005031NRG24260420230037508 26/04/2023 chandrabhan 1711005031WL001423 chandrabhan 00688 FINO0001446 1326 1326 Processed 13/05/2023 643488437 chandrabhan FINO PAYMENTS BANK LTD(608001)
133 DAMOH MP-11-005-031-001/103-B
(BHURI) 		1711005031NRG24260420230037509 26/04/2023 lakku 1711005031WL001423 lakku 00688 FINO0001446 1326 1326 Processed 13/05/2023 643488437 lakku FINO PAYMENTS BANK LTD(608001)
134 DAMOH MP-11-005-031-001/104-A
(BHURI) 		1711005031NRG24260420230037510 26/04/2023 Anjana 1711005031WL001423 Anjana 00688 FINO0001446 1326 1326 Processed 13/05/2023 643488437 Anjana FINO PAYMENTS BANK LTD(608001)
135 DAMOH MP-11-005-031-001/104-C
(BHURI) 		1711005031NRG24260420230037512 26/04/2023 HALLE YADAV 1711005031WL001423 HALLE YADAV 00688 FINO0001446 1326 1326 Processed 13/05/2023 643488437 HALLEYADAV FINO PAYMENTS BANK LTD(608001)
136 DAMOH MP-11-005-031-001/104-C
(BHURI) 		1711005031NRG24260420230037511 26/04/2023 rukman 1711005031WL001423 rukman 00688 FINO0001446 1326 1326 Processed 13/05/2023 643488437 rukman FINO PAYMENTS BANK LTD(608001)
137 DAMOH MP-11-005-031-001/109-A
(BHURI) 		1711005031NRG24260420230037513 26/04/2023 khuman 1711005031WL001423 khuman 00688 FINO0001446 1326 1326 Processed 13/05/2023 643488437 khuman FINO PAYMENTS BANK LTD(608001)
138 DAMOH MP-11-005-031-001/116
(BHURI) 		1711005031NRG24260420230037515 26/04/2023 Sotam 1711005031WL001423 Sotam 00688 FINO0001446 1326 1326 Processed 13/05/2023 643488437 Sotam FINO PAYMENTS BANK LTD(608001)
139 DAMOH MP-11-005-031-001/134-A
(BHURI) 		1711005031NRG24260420230037518 26/04/2023 durgesh 1711005031WL001423 durgesh 00688 FINO0001446 1326 1326 Processed 13/05/2023 643488437 durgesh FINO PAYMENTS BANK LTD(608001)
140 DAMOH MP-11-005-031-001/148
(BHURI) 		1711005031NRG24260420230037519 26/04/2023 durga 1711005031WL001423 durga 00688 FINO0001446 1326 1326 Processed 13/05/2023 643488437 durga FINO PAYMENTS BANK LTD(608001)
141 DAMOH MP-11-005-031-001/15-A
(BHURI) 		1711005031NRG24260420230037520 26/04/2023 munni 1711005031WL001423 munni 00688 FINO0001446 1326 1326 Processed 13/05/2023 643488437 munni FINO PAYMENTS BANK LTD(608001)
142 DAMOH MP-11-005-031-001/160-A
(BHURI) 		1711005031NRG24260420230037521 26/04/2023 YUVRAJ 1711005031WL001423 YUVRAJ 00688 FINO0001446 1326 1326 Processed 13/05/2023 643488437 YUVRAJ FINO PAYMENTS BANK LTD(608001)
143 DAMOH MP-11-005-031-001/170-A
(BHURI) 		1711005031NRG24260420230037522 26/04/2023 aanand pathak 1711005031WL001423 aanand pathak 00688 FINO0001446 1326 1326 Processed 13/05/2023 643488437 aanandpathak FINO PAYMENTS BANK LTD(608001)
144 DAMOH MP-11-005-031-001/200
(BHURI) 		1711005031NRG24260420230037524 26/04/2023 ganesh 1711005031WL001423 ganesh 00688 FINO0001446 1326 1326 Processed 13/05/2023 643488437 ganesh FINO PAYMENTS BANK LTD(608001)
145 DAMOH MP-11-005-031-001/226
(BHURI) 		1711005031NRG24260420230037527 26/04/2023 DASODA 1711005031WL001423 DASODA 00688 FINO0001446 1326 1326 Processed 13/05/2023 643488437 DASODA FINO PAYMENTS BANK LTD(608001)
146 DAMOH MP-11-005-031-001/240-D
(BHURI) 		1711005031NRG24260420230037529 26/04/2023 Hemraj gond 1711005031WL001423 Hemraj gond 00688 FINO0001446 1326 1326 Processed 13/05/2023 643488437 Hemrajgond FINO PAYMENTS BANK LTD(608001)
147 DAMOH MP-11-005-031-001/248
(BHURI) 		1711005031NRG24260420230037530 26/04/2023 Kavita 1711005031WL001423 Kavita 00688 FINO0001446 1326 1326 Processed 13/05/2023 643488437 Kavita FINO PAYMENTS BANK LTD(608001)
148 DAMOH MP-11-005-031-001/248-A
(BHURI) 		1711005031NRG24260420230037531 26/04/2023 ratibai 1711005031WL001423 ratibai 00688 FINO0001446 1326 1326 Processed 13/05/2023 643488437 ratibai FINO PAYMENTS BANK LTD(608001)
149 DAMOH MP-11-005-031-001/267-A
(BHURI) 		1711005031NRG24260420230037533 26/04/2023 vinod 1711005031WL001423 vinod 00688 FINO0001446 1326 1326 Processed 13/05/2023 643488437 vinod FINO PAYMENTS BANK LTD(608001)
150 DAMOH MP-11-005-031-001/288-A
(BHURI) 		1711005031NRG24260420230037534 26/04/2023 RAKESH 1711005031WL001423 RAKESH 00688 FINO0001446 1326 1326 Processed 13/05/2023 643488437 RAKESH FINO PAYMENTS BANK LTD(608001)
151 DAMOH MP-11-005-031-001/389
(BHURI) 		1711005031NRG24260420230037539 26/04/2023 Lakhan lodhi 1711005031WL001423 Lakhan lodhi 00688 FINO0001446 1326 1326 Processed 13/05/2023 643488437 Lakhanlodhi FINO PAYMENTS BANK LTD(608001)
152 DAMOH MP-11-005-031-001/392
(BHURI) 		1711005031NRG24260420230037540 26/04/2023 laxman 1711005031WL001423 laxman 00688 FINO0001446 1326 1326 Processed 13/05/2023 643488437 laxman FINO PAYMENTS BANK LTD(608001)
153 DAMOH MP-11-005-031-001/40-A
(BHURI) 		1711005031NRG24260420230037542 26/04/2023 Halki bahu 1711005031WL001423 Halki bahu 00688 FINO0001446 1326 1326 Processed 13/05/2023 643488437 Halkibahu FINO PAYMENTS BANK LTD(608001)
154 DAMOH MP-11-005-031-001/425-A
(BHURI) 		1711005031NRG24260420230037545 26/04/2023 bhanupratap 1711005031WL001423 bhanupratap 00688 FINO0001446 1326 1326 Processed 13/05/2023 643488437 bhanupratap FINO PAYMENTS BANK LTD(608001)
155 DAMOH MP-11-005-031-001/459
(BHURI) 		1711005031NRG24260420230037548 26/04/2023 PARVAT 1711005031WL001423 PARVAT 00688 FINO0001446 1326 1326 Processed 13/05/2023 643488437 PARVAT FINO PAYMENTS BANK LTD(608001)
156 DAMOH MP-11-005-031-001/475
(BHURI) 		1711005031NRG24260420230037550 26/04/2023 Kanchedi 1711005031WL001423 Kanchedi 00688 FINO0001446 1326 1326 Processed 13/05/2023 643488437 Kanchedi FINO PAYMENTS BANK LTD(608001)
157 DAMOH MP-11-005-031-001/499-A
(BHURI) 		1711005031NRG24260420230037552 26/04/2023 rajvendra 1711005031WL001423 rajvendra 00688 FINO0001446 1326 1326 Processed 13/05/2023 643488437 rajvendra FINO PAYMENTS BANK LTD(608001)
158 DAMOH MP-11-005-031-001/50
(BHURI) 		1711005031NRG24260420230037554 26/04/2023 Dhaniram Rajak 1711005031WL001423 Dhaniram Rajak 00688 FINO0001446 1326 1326 Processed 13/05/2023 643488437 DhaniramRajak FINO PAYMENTS BANK LTD(608001)
159 DAMOH MP-11-005-031-001/506
(BHURI) 		1711005031NRG24260420230037555 26/04/2023 prasant 1711005031WL001423 prasant 00688 FINO0001446 1326 1326 Processed 13/05/2023 643488437 prasant FINO PAYMENTS BANK LTD(608001)
160 DAMOH MP-11-005-031-001/57-C
(BHURI) 		1711005031NRG24260420230037560 26/04/2023 Aaksh gond 1711005031WL001423 Aaksh gond 00688 FINO0001446 1326 1326 Processed 13/05/2023 643488437 Aakshgond FINO PAYMENTS BANK LTD(608001)
161 DAMOH MP-11-005-031-001/613-A
(BHURI) 		1711005031NRG24260420230037562 26/04/2023 Chotu Adiwasi 1711005031WL001423 Chotu Adiwasi 00688 FINO0001446 1326 1326 Processed 13/05/2023 643488437 ChotuAdiwasi FINO PAYMENTS BANK LTD(608001)
162 DAMOH MP-11-005-031-001/625
(BHURI) 		1711005031NRG24260420230037564 26/04/2023 pavan 1711005031WL001423 pavan 00688 FINO0001446 1326 1326 Processed 13/05/2023 643488437 pavan FINO PAYMENTS BANK LTD(608001)
163 DAMOH MP-11-005-031-001/642-A
(BHURI) 		1711005031NRG24260420230037565 26/04/2023 Ajmer 1711005031WL001423 Ajmer 00688 FINO0001446 1326 1326 Processed 13/05/2023 643488437 Ajmer FINO PAYMENTS BANK LTD(608001)
164 DAMOH MP-11-005-031-001/644
(BHURI) 		1711005031NRG24260420230037566 26/04/2023 Liladhar Ahirwal 1711005031WL001423 Liladhar Ahirwal 00688 FINO0001446 1326 1326 Processed 13/05/2023 643488437 LiladharAhirwal FINO PAYMENTS BANK LTD(608001)
165 DAMOH MP-11-005-031-001/650
(BHURI) 		1711005031NRG24260420230037567 26/04/2023 aarti 1711005031WL001423 aarti 00688 FINO0001446 1326 1326 Processed 13/05/2023 643488437 aarti FINO PAYMENTS BANK LTD(608001)
166 DAMOH MP-11-005-031-001/672-A
(BHURI) 		1711005031NRG24260420230037569 26/04/2023 Guddi 1711005031WL001423 Guddi 00688 FINO0001446 1326 1326 Processed 13/05/2023 643488437 Guddi FINO PAYMENTS BANK LTD(608001)
167 DAMOH MP-11-005-031-001/688
(BHURI) 		1711005031NRG24260420230037570 26/04/2023 monu rajak 1711005031WL001423 monu rajak 00688 FINO0001446 1326 1326 Processed 13/05/2023 643488437 monurajak FINO PAYMENTS BANK LTD(608001)
168 DAMOH MP-11-005-031-001/688-A
(BHURI) 		1711005031NRG24260420230037571 26/04/2023 ragvendra 1711005031WL001423 ragvendra 00688 FINO0001446 1326 1326 Processed 13/05/2023 643488437 ragvendra FINO PAYMENTS BANK LTD(608001)
169 DAMOH MP-11-005-031-001/74
(BHURI) 		1711005031NRG24260420230037573 26/04/2023 radhe 1711005031WL001423 radhe 00688 FINO0001446 1326 1326 Processed 13/05/2023 643488437 radhe FINO PAYMENTS BANK LTD(608001)
170 DAMOH MP-11-005-031-001/82
(BHURI) 		1711005031NRG24260420230037575 26/04/2023 surend 1711005031WL001423 surend 00688 FINO0001446 1326 1326 Processed 13/05/2023 643488437 surend FINO PAYMENTS BANK LTD(608001)
171 DAMOH MP-11-005-031-001/88-C
(BHURI) 		1711005031NRG24260420230037576 26/04/2023 Pancham 1711005031WL001423 Pancham 00688 FINO0001446 1326 1326 Processed 13/05/2023 643488437 Pancham FINO PAYMENTS BANK LTD(608001)
172 DAMOH MP-11-005-031-001/9-B
(BHURI) 		1711005031NRG24260420230037577 26/04/2023 Leela 1711005031WL001423 Leela 00688 FINO0001446 1326 1326 Processed 13/05/2023 643488437 Leela FINO PAYMENTS BANK LTD(608001)
173 DAMOH MP-11-005-031-001/90-B
(BHURI) 		1711005031NRG24260420230037578 26/04/2023 sonu gund 1711005031WL001423 sonu gund 00688 FINO0001446 1326 1326 Processed 13/05/2023 643488437 sonugund FINO PAYMENTS BANK LTD(608001)
174 DAMOH MP-11-005-031-001/95-B
(BHURI) 		1711005031NRG24260420230037581 26/04/2023 Imarti pal 1711005031WL001423 Imarti pal 00688 FINO0001446 1326 1326 Processed 13/05/2023 643488437 Imartipal FINO PAYMENTS BANK LTD(608001)
175 DAMOH MP-11-005-031-001/96-B
(BHURI) 		1711005031NRG24260420230037582 26/04/2023 SANJU 1711005031WL001423 SANJU 00688 FINO0001446 1326 1326 Processed 13/05/2023 643488437 SANJU FINO PAYMENTS BANK LTD(608001)
176 DAMOH MP-11-005-031-001/96-D
(BHURI) 		1711005031NRG24260420230037583 26/04/2023 balram 1711005031WL001423 balram 00688 FINO0001446 1326 1326 Processed 13/05/2023 643488437 balram FINO PAYMENTS BANK LTD(608001)
177 DAMOH MP-11-005-031-001/97-A
(BHURI) 		1711005031NRG24260420230037584 26/04/2023 Halle bhai 1711005031WL001423 Halle bhai 00688 FINO0001446 1326 1326 Processed 13/05/2023 643488437 Hallebhai FINO PAYMENTS BANK LTD(608001)
SubTotal 70057 70057
178 DAMOH MP-11-005-026-002/718
(SEMRA MADIYA) 		1711005026NRG24240420230027116 26/04/2023 Manisha 1711005026WL000922 Manisha 00691 IPOS0000001 1326 1326 Processed 12/05/2023 643488437 Manisha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
179 DAMOH MP-11-005-026-003/148-A
(SEMRA MADIYA) 		1711005026NRG24240420230027743 26/04/2023 Shyamlal Prajapati 1711005026WL000937 Shyamlal Prajapati 00703 AIRP0000001 1105 1105 Processed 13/05/2023 643488437 ShyamlalPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 221221 221221

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_260423APB_FTO_19876 AXIS BANK UTIB0000770 DAMOH 1326
2 DAMOH MP1711005_260423APB_FTO_19876 Bank of India BKID0009460 DAMOH 21216
3 DAMOH MP1711005_260423APB_FTO_19876 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 7514
4 DAMOH MP1711005_260423APB_FTO_19876 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 6409
5 DAMOH MP1711005_260423APB_FTO_19876 ICICI BANK ICIC0000538 ICICI LOWER PAREL MUMBAI 6630
6 DAMOH MP1711005_260423APB_FTO_19876 State Bank of India SBIN0000355 DAMOH 3978
7 DAMOH MP1711005_260423APB_FTO_19876 State Bank of India SBIN0002816 ABHANA 84643
8 DAMOH MP1711005_260423APB_FTO_19876 State Bank of India SBIN0002895 TENDUKHEDA 1326
9 DAMOH MP1711005_260423APB_FTO_19876 State Bank of India SBIN0003716 DAMOH CITY 2431
10 DAMOH MP1711005_260423APB_FTO_19876 State Bank of India SBIN0009179 PATNARAJA 1326
11 DAMOH MP1711005_260423APB_FTO_19876 State Bank of India SBIN0010855 MAKRONIA-SAGAR 1105
12 DAMOH MP1711005_260423APB_FTO_19876 Union Bank of India UBIN0539082 DAMOH 1105
13 DAMOH MP1711005_260423APB_FTO_19876 Union Bank of India UBIN0542881 NOHTA 3757
14 DAMOH MP1711005_260423APB_FTO_19876 Madhyanchal Gramin Bank SBIN0RRMBGB ABHANA 3757
15 DAMOH MP1711005_260423APB_FTO_19876 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 1105
16 DAMOH MP1711005_260423APB_FTO_19876 Madhyanchal Gramin Bank SBIN0RRMBGB KILLINAKA 1105
17 DAMOH MP1711005_260423APB_FTO_19876 Fino Payments Bank Ltd FINO0001446 MP RO 70057
18 DAMOH MP1711005_260423APB_FTO_19876 India Post Payments Bank IPOS0000001 Damoh 1326
19 DAMOH MP1711005_260423APB_FTO_19876 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

Download In Excel