Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:22:34 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_070923APB_FTO_255387
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-11-005-038-003/106
(BHILAMPURA) 		1711005038NRG24060920230585640 07/09/2023 Umrav Singh 1711005038WL029051 Umrav Singh 00045 BARB0DAMOHX 1326 1326 Processed 13/09/2023 177998246 UmravSingh BANK OF BARODA(606985)
2 DAMOH MP-11-005-038-003/72
(BHILAMPURA) 		1711005038NRG24060920230585645 07/09/2023 neema bai 1711005038WL029053 neema bai 00045 BARB0DAMOHX 1326 1326 Processed 13/09/2023 177998246 neemabai STATE BANK OF INDIA(508548)
3 DAMOH MP-11-005-079-003/131-B
(JAMUNIYA HAZARI) 		1711005079NRG24070920230587192 07/09/2023 govardhan 1711005079WL029155 govardhan 00045 BARB0DAMOHX 1105 1105 Processed 13/09/2023 177998246 govardhan UCO BANK(607066)
4 DAMOH MP-11-005-079-003/17-C
(JAMUNIYA HAZARI) 		1711005079NRG24070920230587201 07/09/2023 gyani 1711005079WL029155 gyani 00045 BARB0DAMOHX 1105 1105 Processed 13/09/2023 177998246 gyani BANK OF BARODA(606985)
SubTotal 4862 4862
5 DAMOH MP-11-005-011-001/249-C
(IMALIYAGHAT) 		1711005011NRG24070920230587227 07/09/2023 Digvijay Singh Thakur 1711005011WL029157 Digvijay Singh Thakur 00048 BKID0009460 1326 1326 Processed 13/09/2023 177998246 DigvijaySinghThakur BANK OF INDIA(508505)
6 DAMOH MP-11-005-017-001/218-A
(PATNABUJURG) 		1711005017NRG24060920230585343 07/09/2023 JYOTI GADARIYA 1711005017WL029037 JYOTI GADARIYA 00048 BKID0009460 1547 1547 Processed 13/09/2023 177998246 JYOTIGADARIYA BANK OF INDIA(508505)
7 DAMOH MP-11-005-033-001/438
(GUWARI) 		1711005033NRG24070920230587083 07/09/2023 ARTI 1711005033WL029152 ARTI 00048 BKID0009460 884 884 Processed 13/09/2023 177998246 ARTI UCO BANK(607066)
SubTotal 3757 3757
8 DAMOH MP-11-005-007-001/64
(PARSORIYA) 		1711005007NRG24060920230585271 07/09/2023 SANDHYA RANI PATEL 1711005007WL029035 SANDHYA RANI PATEL 00089 CBIN0282157 221 221 Processed 14/09/2023 177998246 SANDHYARANIPATEL INDIAN BANK(607105)
9 DAMOH MP-11-005-007-001/64
(PARSORIYA) 		1711005007NRG24060920230585270 07/09/2023 UTTAM PATEL 1711005007WL029035 UTTAM PATEL 00089 CBIN0282157 221 221 Processed 13/09/2023 177998246 UTTAMPATEL ICICI BANK LTD(508534)
10 DAMOH MP-11-005-007-001/87
(PARSORIYA) 		1711005007NRG24060920230585273 07/09/2023 RAMESH 1711005007WL029035 RAMESH 00089 CBIN0282157 221 221 Processed 13/09/2023 177998246 RAMESH CENTRAL BANK OF INDIA(607115)
11 DAMOH MP-11-005-038-003/72
(BHILAMPURA) 		1711005038NRG24060920230585647 07/09/2023 SEEMA LODHI 1711005038WL029053 SEEMA LODHI 00089 CBIN0282157 1326 1326 Processed 13/09/2023 177998246 SEEMALODHI CENTRAL BANK OF INDIA(607115)
12 DAMOH MP-11-005-079-001/121-A
(JAMUNIYA HAZARI) 		1711005079NRG24070920230587184 07/09/2023 keshar bai 1711005079WL029155 keshar bai 00089 CBIN0282157 1105 1105 Processed 13/09/2023 177998246 kesharbai ICICI BANK LTD(508534)
SubTotal 3094 3094
13 DAMOH MP-11-005-079-003/139-C
(JAMUNIYA HAZARI) 		1711005079NRG24070920230587200 07/09/2023 ASHA BAI YADAV 1711005079WL029155 ASHA BAI YADAV 00089 CBIN0284174 1105 1105 Processed 13/09/2023 177998246 ASHABAIYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
14 DAMOH MP-11-005-011-001/129
(IMALIYAGHAT) 		1711005011NRG24070920230586331 07/09/2023 NEPAL SIG 1711005011WL029103 NEPAL SIG 00168 ICIC0000538 1326 1326 Processed 13/09/2023 177998246 NEPALSIG ICICI BANK LTD(508534)
15 DAMOH MP-11-005-011-001/13
(IMALIYAGHAT) 		1711005011NRG24070920230587218 07/09/2023 HAMMER SINGH 1711005011WL029157 HAMMER SINGH 00168 ICIC0000538 1326 1326 Processed 13/09/2023 177998246 HAMMERSINGH ICICI BANK LTD(508534)
16 DAMOH MP-11-005-011-001/200
(IMALIYAGHAT) 		1711005011NRG24070920230586292 07/09/2023 VAKIL SIH 1711005011WL029095 VAKIL SIH 00168 ICIC0000538 1326 1326 Processed 14/09/2023 177998246 VAKILSIH INDIAN BANK(607105)
17 DAMOH MP-11-005-011-001/214
(IMALIYAGHAT) 		1711005011NRG24070920230587257 07/09/2023 LACHAN SIG 1711005011WL029159 LACHAN SIG 00168 ICIC0000538 1200 1200 Processed 13/09/2023 177998246 LACHANSIG FINO PAYMENTS BANK LTD(608001)
18 DAMOH MP-11-005-011-001/352
(IMALIYAGHAT) 		1711005011NRG24070920230586307 07/09/2023 Uma bai 1711005011WL029101 Uma bai 00168 ICIC0000538 1326 1326 Processed 13/09/2023 177998246 Umabai ICICI BANK LTD(508534)
19 DAMOH MP-11-005-020-002/120
(DASONDA) 		1711005020NRG24070920230587635 07/09/2023 MAAN SINGH 1711005020WL029173 MAAN SINGH 00168 ICIC0000538 1326 1326 Processed 13/09/2023 177998246 MAANSINGH STATE BANK OF INDIA(508548)
20 DAMOH MP-11-005-020-002/45-A
(DASONDA) 		1711005020NRG24070920230587659 07/09/2023 BHARAT 1711005020WL029173 BHARAT 00168 ICIC0000538 1326 1326 Processed 13/09/2023 177998246 BHARAT FINO PAYMENTS BANK LTD(608001)
21 DAMOH MP-11-005-020-002/49
(DASONDA) 		1711005020NRG24070920230587660 07/09/2023 NIRAPAT 1711005020WL029173 NIRAPAT 00168 ICIC0000538 1326 1326 Processed 13/09/2023 177998246 NIRAPAT FINO PAYMENTS BANK LTD(608001)
22 DAMOH MP-11-005-020-002/62-B
(DASONDA) 		1711005020NRG24070920230587663 07/09/2023 SUMAT 1711005020WL029173 SUMAT 00168 ICIC0000538 1326 1326 Processed 13/09/2023 177998246 SUMAT FINO PAYMENTS BANK LTD(608001)
23 DAMOH MP-11-005-033-001/176
(GUWARI) 		1711005033NRG24070920230587029 07/09/2023 JUGGA 1711005033WL029149 JUGGA 00168 ICIC0000538 1547 1547 Processed 13/09/2023 177998246 JUGGA ICICI BANK LTD(508534)
SubTotal 13355 13355
24 DAMOH MP-11-005-079-003/180-C
(JAMUNIYA HAZARI) 		1711005079NRG24070920230587203 07/09/2023 RASHMI 1711005079WL029155 RASHMI 00176 IDIB000D522 1105 1105 Processed 14/09/2023 177998246 RASHMI INDIAN BANK(607105)
SubTotal 1105 1105
25 DAMOH MP-11-005-011-001/121-B
(IMALIYAGHAT) 		1711005011NRG24070920230586288 07/09/2023 Rabbu Singh Lodhi 1711005011WL029095 Rabbu Singh Lodhi 00176 IDIB000I515 1326 1326 Processed 14/09/2023 177998246 RabbuSinghLodhi INDIAN BANK(607105)
26 DAMOH MP-11-005-011-001/129
(IMALIYAGHAT) 		1711005011NRG24070920230586332 07/09/2023 PRAVESH SINGH 1711005011WL029103 PRAVESH SINGH 00176 IDIB000I515 1326 1326 Processed 14/09/2023 177998246 PRAVESHSINGH INDIAN BANK(607105)
27 DAMOH MP-11-005-011-001/13-A
(IMALIYAGHAT) 		1711005011NRG24070920230587219 07/09/2023 Dal Singh 1711005011WL029157 Dal Singh 00176 IDIB000I515 1326 1326 Processed 13/09/2023 177998246 DalSingh FINO PAYMENTS BANK LTD(608001)
28 DAMOH MP-11-005-011-001/159
(IMALIYAGHAT) 		1711005011NRG24070920230586291 07/09/2023 AZAD singh 1711005011WL029095 AZAD singh 00176 IDIB000I515 1326 1326 Processed 14/09/2023 177998246 AZADsingh INDIAN BANK(607105)
29 DAMOH MP-11-005-011-001/165-A
(IMALIYAGHAT) 		1711005011NRG24070920230587254 07/09/2023 BHAGWATI BAI lodhi 1711005011WL029159 BHAGWATI BAI lodhi 00176 IDIB000I515 1200 1200 Processed 13/09/2023 177998246 BHAGWATIBAIlodhi FINO PAYMENTS BANK LTD(608001)
30 DAMOH MP-11-005-011-001/189-B
(IMALIYAGHAT) 		1711005011NRG24070920230586316 07/09/2023 KHAILAN SINGH 1711005011WL029102 KHAILAN SINGH 00176 IDIB000I515 1326 1326 Processed 13/09/2023 177998246 KHAILANSINGH FINO PAYMENTS BANK LTD(608001)
31 DAMOH MP-11-005-011-001/211
(IMALIYAGHAT) 		1711005011NRG24070920230586335 07/09/2023 SUSHILA RAIKWAR 1711005011WL029103 SUSHILA RAIKWAR 00176 IDIB000I515 1326 1326 Processed 14/09/2023 177998246 SUSHILARAIKWAR INDIAN BANK(607105)
32 DAMOH MP-11-005-011-001/216-A
(IMALIYAGHAT) 		1711005011NRG24070920230586293 07/09/2023 SUNEETA BAI 1711005011WL029095 SUNEETA BAI 00176 IDIB000I515 1326 1326 Processed 14/09/2023 177998246 SUNEETABAI INDIAN BANK(607105)
33 DAMOH MP-11-005-011-001/226
(IMALIYAGHAT) 		1711005011NRG24070920230586294 07/09/2023 Anil Singh 1711005011WL029095 Anil Singh 00176 IDIB000I515 1326 1326 Processed 14/09/2023 177998246 AnilSingh INDIAN BANK(607105)
34 DAMOH MP-11-005-011-001/227
(IMALIYAGHAT) 		1711005011NRG24070920230586317 07/09/2023 BASANTI 1711005011WL029102 BASANTI 00176 IDIB000I515 1326 1326 Processed 13/09/2023 177998246 BASANTI FINO PAYMENTS BANK LTD(608001)
35 DAMOH MP-11-005-011-001/245-A
(IMALIYAGHAT) 		1711005011NRG24070920230586338 07/09/2023 Champa bai 1711005011WL029103 Champa bai 00176 IDIB000I515 1326 1326 Processed 14/09/2023 177998246 Champabai INDIAN BANK(607105)
36 DAMOH MP-11-005-011-001/245-A
(IMALIYAGHAT) 		1711005011NRG24070920230586305 07/09/2023 Naran singh 1711005011WL029101 Naran singh 00176 IDIB000I515 1326 1326 Processed 13/09/2023 177998246 Naransingh FINO PAYMENTS BANK LTD(608001)
37 DAMOH MP-11-005-011-001/262
(IMALIYAGHAT) 		1711005011NRG24070920230587242 07/09/2023 Kallo Bia Lodhi 1711005011WL029158 Kallo Bia Lodhi 00176 IDIB000I515 1326 1326 Processed 14/09/2023 177998246 KalloBiaLodhi INDIAN BANK(607105)
38 DAMOH MP-11-005-011-001/275
(IMALIYAGHAT) 		1711005011NRG24070920230587243 07/09/2023 Parvati Lodhi 1711005011WL029158 Parvati Lodhi 00176 IDIB000I515 1326 1326 Processed 14/09/2023 177998246 ParvatiLodhi INDIAN BANK(607105)
39 DAMOH MP-11-005-011-001/331
(IMALIYAGHAT) 		1711005011NRG24070920230587244 07/09/2023 Halle Bai Lodhi 1711005011WL029158 Halle Bai Lodhi 00176 IDIB000I515 1326 1326 Processed 14/09/2023 177998246 HalleBaiLodhi INDIAN BANK(607105)
40 DAMOH MP-11-005-011-001/352
(IMALIYAGHAT) 		1711005011NRG24070920230586306 07/09/2023 MULAM PALL 1711005011WL029101 MULAM PALL 00176 IDIB000I515 1326 1326 Processed 13/09/2023 177998246 MULAMPALL ICICI BANK LTD(508534)
41 DAMOH MP-11-005-011-001/354
(IMALIYAGHAT) 		1711005011NRG24070920230586308 07/09/2023 Narend pall 1711005011WL029101 Narend pall 00176 IDIB000I515 1326 1326 Processed 13/09/2023 177998246 Narendpall FINO PAYMENTS BANK LTD(608001)
42 DAMOH MP-11-005-011-001/73-B
(IMALIYAGHAT) 		1711005011NRG24070920230586327 07/09/2023 KALU SINGH 1711005011WL029102 KALU SINGH 00176 IDIB000I515 300 300 Processed 13/09/2023 177998246 KALUSINGH FINO PAYMENTS BANK LTD(608001)
43 DAMOH MP-11-005-011-001/90-C
(IMALIYAGHAT) 		1711005011NRG24070920230587249 07/09/2023 Gajendra Singh Lodhi 1711005011WL029158 Gajendra Singh Lodhi 00176 IDIB000I515 1326 1326 Processed 13/09/2023 177998246 GajendraSinghLodhi FINO PAYMENTS BANK LTD(608001)
44 DAMOH MP-11-005-011-001/97-A
(IMALIYAGHAT) 		1711005011NRG24070920230587250 07/09/2023 ROHIT SEN 1711005011WL029158 ROHIT SEN 00176 IDIB000I515 1326 1326 Processed 13/09/2023 177998246 ROHITSEN STATE BANK OF INDIA(508548)
45 DAMOH MP-11-005-011-002/113-B
(IMALIYAGHAT) 		1711005011NRG24070920230587251 07/09/2023 SANJAY YADAV 1711005011WL029158 SANJAY YADAV 00176 IDIB000I515 1326 1326 Processed 13/09/2023 177998246 SANJAYYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
46 DAMOH MP-11-005-017-001/658
(PATNABUJURG) 		1711005017NRG24060920230585269 07/09/2023 DEVI LODHI 1711005017WL029034 DEVI LODHI 00176 IDIB000I515 1547 1547 Processed 14/09/2023 177998246 DEVILODHI INDIAN BANK(607105)
SubTotal 28241 28241
47 DAMOH MP-11-005-079-003/131-C
(JAMUNIYA HAZARI) 		1711005079NRG24070920230587194 07/09/2023 ganesh 1711005079WL029155 ganesh 00354 PUNB0099000 1105 1105 Processed 13/09/2023 177998246 ganesh PUNJAB NATIONAL BANK(508568)
48 DAMOH MP-11-005-079-003/234-D
(JAMUNIYA HAZARI) 		1711005079NRG24070920230587208 07/09/2023 DINESH 1711005079WL029155 DINESH 00354 PUNB0099000 1105 1105 Processed 13/09/2023 177998246 DINESH PUNJAB NATIONAL BANK(508568)
49 DAMOH MP-11-005-079-003/53-A
(JAMUNIYA HAZARI) 		1711005079NRG24070920230587211 07/09/2023 sita takur 1711005079WL029155 sita takur 00354 PUNB0099000 1105 1105 Processed 13/09/2023 177998246 sitatakur PUNJAB NATIONAL BANK(508568)
50 DAMOH MP-11-005-079-003/97-C
(JAMUNIYA HAZARI) 		1711005079NRG24070920230587215 07/09/2023 AARTI THAKUR 1711005079WL029155 AARTI THAKUR 00354 PUNB0099000 1105 1105 Processed 13/09/2023 177998246 AARTITHAKUR PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
51 DAMOH MP-11-005-033-001/45-A
(GUWARI) 		1711005033NRG24070920230587086 07/09/2023 dinesh patel 1711005033WL029152 dinesh patel 00415 SBIN0000355 884 884 Processed 13/09/2023 177998246 dineshpatel STATE BANK OF INDIA(508548)
52 DAMOH MP-11-005-079-001/64-B
(JAMUNIYA HAZARI) 		1711005079NRG24070920230587186 07/09/2023 bhole yadav 1711005079WL029155 bhole yadav 00415 SBIN0000355 1105 1105 Processed 13/09/2023 177998246 bholeyadav STATE BANK OF INDIA(508548)
SubTotal 1989 1989
53 DAMOH MP-11-005-079-001/122-B
(JAMUNIYA HAZARI) 		1711005079NRG24070920230587185 07/09/2023 bharat 1711005079WL029155 bharat 00415 SBIN0001832 1105 1105 Processed 13/09/2023 177998246 bharat STATE BANK OF INDIA(508548)
54 DAMOH MP-11-005-079-003/88-C
(JAMUNIYA HAZARI) 		1711005079NRG24070920230587213 07/09/2023 HALLE 1711005079WL029155 HALLE 00415 SBIN0001832 1105 1105 Processed 13/09/2023 177998246 HALLE STATE BANK OF INDIA(508548)
SubTotal 2210 2210
55 DAMOH MP-11-005-020-002/15-A
(DASONDA) 		1711005020NRG24070920230587646 07/09/2023 Rattu 1711005020WL029173 Rattu 00415 SBIN0001986 1326 1326 Processed 13/09/2023 177998246 Rattu FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
56 DAMOH MP-11-005-020-002/13
(DASONDA) 		1711005020NRG24070920230587637 07/09/2023 Govind Ahirwar 1711005020WL029173 Govind Ahirwar 00415 SBIN0002816 1326 1326 Processed 13/09/2023 177998246 GovindAhirwar STATE BANK OF INDIA(508548)
57 DAMOH MP-11-005-020-002/25
(DASONDA) 		1711005020NRG24070920230587652 07/09/2023 sukchandi 1711005020WL029173 sukchandi 00415 SBIN0002816 1326 1326 Processed 13/09/2023 177998246 sukchandi FINO PAYMENTS BANK LTD(608001)
58 DAMOH MP-11-005-020-002/32-B
(DASONDA) 		1711005020NRG24070920230587654 07/09/2023 vishnu 1711005020WL029173 vishnu 00415 SBIN0002816 1326 1326 Processed 13/09/2023 177998246 vishnu FINO PAYMENTS BANK LTD(608001)
59 DAMOH MP-11-005-020-002/74
(DASONDA) 		1711005020NRG24070920230587665 07/09/2023 Dal singh 1711005020WL029173 Dal singh 00415 SBIN0002816 1326 1326 Processed 13/09/2023 177998246 Dalsingh FINO PAYMENTS BANK LTD(608001)
60 DAMOH MP-11-005-020-002/91
(DASONDA) 		1711005020NRG24070920230587672 07/09/2023 Nepal 1711005020WL029173 Nepal 00415 SBIN0002816 1326 1326 Processed 13/09/2023 177998246 Nepal FINO PAYMENTS BANK LTD(608001)
61 DAMOH MP-11-005-026-002/410
(SEMRA MADIYA) 		1711005026NRG24070920230586417 07/09/2023 VEERAN SINGH LODHI 1711005026WL029108 VEERAN SINGH LODHI 00415 SBIN0002816 1326 1326 Processed 13/09/2023 177998246 VEERANSINGHLODHI STATE BANK OF INDIA(508548)
62 DAMOH MP-11-005-026-002/562-B
(SEMRA MADIYA) 		1711005026NRG24070920230586419 07/09/2023 Reetesh Singh Lodhi 1711005026WL029108 Reetesh Singh Lodhi 00415 SBIN0002816 1326 1326 Processed 13/09/2023 177998246 ReeteshSinghLodhi STATE BANK OF INDIA(508548)
63 DAMOH MP-11-005-026-002/563-A
(SEMRA MADIYA) 		1711005026NRG24070920230586420 07/09/2023 Abhisek Thakur 1711005026WL029108 Abhisek Thakur 00415 SBIN0002816 1326 1326 Processed 13/09/2023 177998246 AbhisekThakur STATE BANK OF INDIA(508548)
64 DAMOH MP-11-005-026-002/566
(SEMRA MADIYA) 		1711005026NRG24070920230586421 07/09/2023 Sudha Bai Lodhi 1711005026WL029108 Sudha Bai Lodhi 00415 SBIN0002816 1326 1326 Processed 13/09/2023 177998246 SudhaBaiLodhi STATE BANK OF INDIA(508548)
65 DAMOH MP-11-005-026-002/784
(SEMRA MADIYA) 		1711005026NRG24070920230586422 07/09/2023 Monika Lodhi 1711005026WL029108 Monika Lodhi 00415 SBIN0002816 1326 1326 Processed 13/09/2023 177998246 MonikaLodhi STATE BANK OF INDIA(508548)
66 DAMOH MP-11-005-026-003/21-A
(SEMRA MADIYA) 		1711005026NRG24070920230586424 07/09/2023 Santosh sen 1711005026WL029108 Santosh sen 00415 SBIN0002816 884 884 Processed 13/09/2023 177998246 Santoshsen STATE BANK OF INDIA(508548)
67 DAMOH MP-11-005-026-003/82
(SEMRA MADIYA) 		1711005026NRG24070920230586427 07/09/2023 LILADHAR KORI 1711005026WL029108 LILADHAR KORI 00415 SBIN0002816 884 884 Processed 13/09/2023 177998246 LILADHARKORI INDIA POST PAYMENTS BANK LIMITED(508528)
68 DAMOH MP-11-005-079-003/138-D
(JAMUNIYA HAZARI) 		1711005079NRG24070920230587199 07/09/2023 manvi yadav 1711005079WL029155 manvi yadav 00415 SBIN0002816 1105 1105 Processed 13/09/2023 177998246 manviyadav STATE BANK OF INDIA(508548)
69 DAMOH MP-11-005-079-003/37-A
(JAMUNIYA HAZARI) 		1711005079NRG24070920230587210 07/09/2023 kaptan 1711005079WL029155 kaptan 00415 SBIN0002816 1105 1105 Processed 13/09/2023 177998246 kaptan UNION BANK OF INDIA(508500)
SubTotal 17238 17238
70 DAMOH MP-11-005-079-003/118-C
(JAMUNIYA HAZARI) 		1711005079NRG24070920230587191 07/09/2023 MOOLCHAND 1711005079WL029155 MOOLCHAND 00415 SBIN0002855 1105 1105 Processed 13/09/2023 177998246 MOOLCHAND STATE BANK OF INDIA(508548)
71 DAMOH MP-11-005-079-003/131-B
(JAMUNIYA HAZARI) 		1711005079NRG24070920230587193 07/09/2023 seema 1711005079WL029155 seema 00415 SBIN0002855 1105 1105 Processed 13/09/2023 177998246 seema STATE BANK OF INDIA(508548)
72 DAMOH MP-11-005-079-003/138-B
(JAMUNIYA HAZARI) 		1711005079NRG24070920230587197 07/09/2023 Koushalaiya 1711005079WL029155 Koushalaiya 00415 SBIN0002855 1105 1105 Processed 13/09/2023 177998246 Koushalaiya STATE BANK OF INDIA(508548)
73 DAMOH MP-11-005-079-003/138-B
(JAMUNIYA HAZARI) 		1711005079NRG24070920230587196 07/09/2023 Mitthu Yadav 1711005079WL029155 Mitthu Yadav 00415 SBIN0002855 1105 1105 Processed 13/09/2023 177998246 MitthuYadav STATE BANK OF INDIA(508548)
74 DAMOH MP-11-005-079-003/138-C
(JAMUNIYA HAZARI) 		1711005079NRG24070920230587198 07/09/2023 sudha 1711005079WL029155 sudha 00415 SBIN0002855 1105 1105 Processed 13/09/2023 177998246 sudha STATE BANK OF INDIA(508548)
75 DAMOH MP-11-005-079-003/180-D
(JAMUNIYA HAZARI) 		1711005079NRG24070920230587204 07/09/2023 SAPANA THAKUR 1711005079WL029155 SAPANA THAKUR 00415 SBIN0002855 1105 1105 Processed 13/09/2023 177998246 SAPANATHAKUR STATE BANK OF INDIA(508548)
76 DAMOH MP-11-005-079-003/234
(JAMUNIYA HAZARI) 		1711005079NRG24070920230587207 07/09/2023 MUKESH 1711005079WL029155 MUKESH 00415 SBIN0002855 1105 1105 Processed 13/09/2023 177998246 MUKESH STATE BANK OF INDIA(508548)
77 DAMOH MP-11-005-079-003/82-C
(JAMUNIYA HAZARI) 		1711005079NRG24070920230587212 07/09/2023 Babli 1711005079WL029155 Babli 00415 SBIN0002855 1105 1105 Processed 13/09/2023 177998246 Babli STATE BANK OF INDIA(508548)
SubTotal 8840 8840
78 DAMOH MP-11-005-038-003/106
(BHILAMPURA) 		1711005038NRG24060920230585641 07/09/2023 PREMBAI 1711005038WL029051 PREMBAI 00415 SBIN0005514 1326 1326 Processed 13/09/2023 177998246 PREMBAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
79 DAMOH MP-11-005-006-001/107
(DEORIJAMADAR) 		1711005006NRG24060920230585198 07/09/2023 DEVNARAYAN SHARMA 1711005006WL029027 DEVNARAYAN SHARMA 00415 SBIN0009179 1326 1326 Processed 13/09/2023 177998246 DEVNARAYANSHARMA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
80 DAMOH MP-11-005-006-001/151-C
(DEORIJAMADAR) 		1711005006NRG24060920230585202 07/09/2023 VISHAL SEN 1711005006WL029027 VISHAL SEN 00415 SBIN0009179 1326 1326 Processed 13/09/2023 177998246 VISHALSEN FINO PAYMENTS BANK LTD(608001)
81 DAMOH MP-11-005-006-001/157-A
(DEORIJAMADAR) 		1711005006NRG24060920230585203 07/09/2023 BHAGAT SINGH 1711005006WL029027 BHAGAT SINGH 00415 SBIN0009179 1326 1326 Processed 13/09/2023 177998246 BHAGATSINGH STATE BANK OF INDIA(508548)
82 DAMOH MP-11-005-011-001/362
(IMALIYAGHAT) 		1711005011NRG24070920230587234 07/09/2023 UMA BAI 1711005011WL029157 UMA BAI 00415 SBIN0009179 1326 1326 Processed 13/09/2023 177998246 UMABAI FINO PAYMENTS BANK LTD(608001)
83 DAMOH MP-11-005-017-001/218-A
(PATNABUJURG) 		1711005017NRG24060920230585342 07/09/2023 RAMKRISHNA GADRIYA 1711005017WL029037 RAMKRISHNA GADRIYA 00415 SBIN0009179 1547 1547 Processed 13/09/2023 177998246 RAMKRISHNAGADRIYA BANK OF INDIA(508505)
84 DAMOH MP-11-005-017-001/443-B
(PATNABUJURG) 		1711005017NRG24060920230585267 07/09/2023 JALAM SINGH LODHI 1711005017WL029034 JALAM SINGH LODHI 00415 SBIN0009179 1547 1547 Processed 13/09/2023 177998246 JALAMSINGHLODHI STATE BANK OF INDIA(508548)
85 DAMOH MP-11-005-020-002/134-A
(DASONDA) 		1711005020NRG24070920230587638 07/09/2023 rajesh jain 1711005020WL029173 rajesh jain 00415 SBIN0009179 1326 1326 Processed 13/09/2023 177998246 rajeshjain ICICI BANK LTD(508534)
86 DAMOH MP-11-005-020-002/147-A
(DASONDA) 		1711005020NRG24070920230587640 07/09/2023 deepak 1711005020WL029173 deepak 00415 SBIN0009179 1326 1326 Processed 13/09/2023 177998246 deepak FINO PAYMENTS BANK LTD(608001)
87 DAMOH MP-11-005-020-002/147-C
(DASONDA) 		1711005020NRG24070920230587641 07/09/2023 Surendra singh 1711005020WL029173 Surendra singh 00415 SBIN0009179 1326 1326 Processed 13/09/2023 177998246 Surendrasingh FINO PAYMENTS BANK LTD(608001)
88 DAMOH MP-11-005-020-002/15
(DASONDA) 		1711005020NRG24070920230587645 07/09/2023 Pheran. 1711005020WL029173 Pheran. 00415 SBIN0009179 1326 1326 Processed 13/09/2023 177998246 Pheran. ICICI BANK LTD(508534)
89 DAMOH MP-11-005-033-001/113-A
(GUWARI) 		1711005033NRG24070920230587114 07/09/2023 kamlesh rani ahirwal 1711005033WL029153 kamlesh rani ahirwal 00415 SBIN0009179 884 884 Processed 13/09/2023 177998246 kamleshraniahirwal STATE BANK OF INDIA(508548)
90 DAMOH MP-11-005-033-001/127-C
(GUWARI) 		1711005033NRG24070920230587115 07/09/2023 MAJHALI BAHU 1711005033WL029153 MAJHALI BAHU 00415 SBIN0009179 884 884 Processed 13/09/2023 177998246 MAJHALIBAHU STATE BANK OF INDIA(508548)
91 DAMOH MP-11-005-033-001/146
(GUWARI) 		1711005033NRG24070920230587044 07/09/2023 kashiram 1711005033WL029152 kashiram 00415 SBIN0009179 884 884 Processed 13/09/2023 177998246 kashiram STATE BANK OF INDIA(508548)
92 DAMOH MP-11-005-033-001/146
(GUWARI) 		1711005033NRG24070920230587045 07/09/2023 RADHARANI 1711005033WL029152 RADHARANI 00415 SBIN0009179 884 884 Processed 13/09/2023 177998246 RADHARANI STATE BANK OF INDIA(508548)
93 DAMOH MP-11-005-033-001/147
(GUWARI) 		1711005033NRG24070920230587046 07/09/2023 samjhrani 1711005033WL029152 samjhrani 00415 SBIN0009179 884 884 Processed 13/09/2023 177998246 samjhrani STATE BANK OF INDIA(508548)
94 DAMOH MP-11-005-033-001/151-A
(GUWARI) 		1711005033NRG24070920230587047 07/09/2023 GUDDU PATEL 1711005033WL029152 GUDDU PATEL 00415 SBIN0009179 884 884 Processed 13/09/2023 177998246 GUDDUPATEL ICICI BANK LTD(508534)
95 DAMOH MP-11-005-033-001/151-A
(GUWARI) 		1711005033NRG24070920230587048 07/09/2023 rajdulari PATEL 1711005033WL029152 rajdulari PATEL 00415 SBIN0009179 884 884 Processed 13/09/2023 177998246 rajdulariPATEL STATE BANK OF INDIA(508548)
96 DAMOH MP-11-005-033-001/151-A
(GUWARI) 		1711005033NRG24070920230587049 07/09/2023 SONU PATEL 1711005033WL029152 SONU PATEL 00415 SBIN0009179 884 884 Processed 13/09/2023 177998246 SONUPATEL STATE BANK OF INDIA(508548)
97 DAMOH MP-11-005-033-001/176-A
(GUWARI) 		1711005033NRG24070920230587022 07/09/2023 LEELA BAI 1711005033WL029144 LEELA BAI 00415 SBIN0009179 1547 1547 Processed 13/09/2023 177998246 LEELABAI STATE BANK OF INDIA(508548)
98 DAMOH MP-11-005-033-001/200
(GUWARI) 		1711005033NRG24070920230587051 07/09/2023 mula 1711005033WL029152 mula 00415 SBIN0009179 884 884 Processed 13/09/2023 177998246 mula STATE BANK OF INDIA(508548)
99 DAMOH MP-11-005-033-001/200
(GUWARI) 		1711005033NRG24070920230587050 07/09/2023 prabhu 1711005033WL029152 prabhu 00415 SBIN0009179 884 884 Processed 13/09/2023 177998246 prabhu STATE BANK OF INDIA(508548)
100 DAMOH MP-11-005-033-001/245
(GUWARI) 		1711005033NRG24070920230587052 07/09/2023 kanaiya 1711005033WL029152 kanaiya 00415 SBIN0009179 884 884 Processed 13/09/2023 177998246 kanaiya STATE BANK OF INDIA(508548)
101 DAMOH MP-11-005-033-001/245
(GUWARI) 		1711005033NRG24070920230587053 07/09/2023 suhagrani 1711005033WL029152 suhagrani 00415 SBIN0009179 884 884 Processed 13/09/2023 177998246 suhagrani STATE BANK OF INDIA(508548)
102 DAMOH MP-11-005-033-001/309
(GUWARI) 		1711005033NRG24070920230587026 07/09/2023 babulal 1711005033WL029147 babulal 00415 SBIN0009179 1105 1105 Processed 13/09/2023 177998246 babulal STATE BANK OF INDIA(508548)
103 DAMOH MP-11-005-033-001/314-C
(GUWARI) 		1711005033NRG24070920230587055 07/09/2023 LATA BAI 1711005033WL029152 LATA BAI 00415 SBIN0009179 884 884 Processed 13/09/2023 177998246 LATABAI STATE BANK OF INDIA(508548)
104 DAMOH MP-11-005-033-001/314-C
(GUWARI) 		1711005033NRG24070920230587054 07/09/2023 MUKESH BASOR 1711005033WL029152 MUKESH BASOR 00415 SBIN0009179 884 884 Processed 13/09/2023 177998246 MUKESHBASOR STATE BANK OF INDIA(508548)
105 DAMOH MP-11-005-033-001/327
(GUWARI) 		1711005033NRG24070920230587056 07/09/2023 hallibai 1711005033WL029152 hallibai 00415 SBIN0009179 884 884 Processed 13/09/2023 177998246 hallibai STATE BANK OF INDIA(508548)
106 DAMOH MP-11-005-033-001/328
(GUWARI) 		1711005033NRG24070920230587058 07/09/2023 tararani 1711005033WL029152 tararani 00415 SBIN0009179 884 884 Processed 13/09/2023 177998246 tararani STATE BANK OF INDIA(508548)
107 DAMOH MP-11-005-033-001/341
(GUWARI) 		1711005033NRG24070920230587059 07/09/2023 bhagvati 1711005033WL029152 bhagvati 00415 SBIN0009179 884 884 Processed 13/09/2023 177998246 bhagvati STATE BANK OF INDIA(508548)
108 DAMOH MP-11-005-033-001/351-A
(GUWARI) 		1711005033NRG24070920230587021 07/09/2023 tilak 1711005033WL029143 tilak 00415 SBIN0009179 1547 1547 Processed 13/09/2023 177998246 tilak JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
109 DAMOH MP-11-005-033-001/364
(GUWARI) 		1711005033NRG24070920230587031 07/09/2023 LALSINGH 1711005033WL029150 LALSINGH 00415 SBIN0009179 1547 1547 Processed 13/09/2023 177998246 LALSINGH STATE BANK OF INDIA(508548)
110 DAMOH MP-11-005-033-001/364
(GUWARI) 		1711005033NRG24070920230587032 07/09/2023 Majhalibahu 1711005033WL029150 Majhalibahu 00415 SBIN0009179 1547 1547 Processed 13/09/2023 177998246 Majhalibahu STATE BANK OF INDIA(508548)
111 DAMOH MP-11-005-033-001/394-B
(GUWARI) 		1711005033NRG24070920230587063 07/09/2023 RAMSINGH 1711005033WL029152 RAMSINGH 00415 SBIN0009179 884 884 Processed 13/09/2023 177998246 RAMSINGH STATE BANK OF INDIA(508548)
112 DAMOH MP-11-005-033-001/394-B
(GUWARI) 		1711005033NRG24070920230587064 07/09/2023 SHRIBAI 1711005033WL029152 SHRIBAI 00415 SBIN0009179 884 884 Processed 13/09/2023 177998246 SHRIBAI STATE BANK OF INDIA(508548)
113 DAMOH MP-11-005-033-001/394-C
(GUWARI) 		1711005033NRG24070920230587066 07/09/2023 FHOOLBAI 1711005033WL029152 FHOOLBAI 00415 SBIN0009179 884 884 Processed 13/09/2023 177998246 FHOOLBAI STATE BANK OF INDIA(508548)
114 DAMOH MP-11-005-033-001/394-C
(GUWARI) 		1711005033NRG24070920230587065 07/09/2023 JIWAN 1711005033WL029152 JIWAN 00415 SBIN0009179 884 884 Processed 13/09/2023 177998246 JIWAN STATE BANK OF INDIA(508548)
115 DAMOH MP-11-005-033-001/394-D
(GUWARI) 		1711005033NRG24070920230587068 07/09/2023 NARAYAN 1711005033WL029152 NARAYAN 00415 SBIN0009179 884 884 Processed 13/09/2023 177998246 NARAYAN PUNJAB NATIONAL BANK(508568)
116 DAMOH MP-11-005-033-001/394-D
(GUWARI) 		1711005033NRG24070920230587067 07/09/2023 NARAYAN 1711005033WL029152 NARAYAN 00415 SBIN0009179 884 884 Processed 13/09/2023 177998246 NARAYAN STATE BANK OF INDIA(508548)
117 DAMOH MP-11-005-033-001/397
(GUWARI) 		1711005033NRG24070920230587069 07/09/2023 CHARAN 1711005033WL029152 CHARAN 00415 SBIN0009179 884 884 Processed 13/09/2023 177998246 CHARAN STATE BANK OF INDIA(508548)
118 DAMOH MP-11-005-033-001/397
(GUWARI) 		1711005033NRG24070920230587070 07/09/2023 GEETA urf neeta rani 1711005033WL029152 GEETA urf neeta rani 00415 SBIN0009179 884 884 Processed 13/09/2023 177998246 GEETAurfneetarani STATE BANK OF INDIA(508548)
119 DAMOH MP-11-005-033-001/397-A
(GUWARI) 		1711005033NRG24070920230587072 07/09/2023 punabai 1711005033WL029152 punabai 00415 SBIN0009179 884 884 Processed 13/09/2023 177998246 punabai STATE BANK OF INDIA(508548)
120 DAMOH MP-11-005-033-001/398
(GUWARI) 		1711005033NRG24070920230587073 07/09/2023 KARAN 1711005033WL029152 KARAN 00415 SBIN0009179 884 884 Processed 13/09/2023 177998246 KARAN STATE BANK OF INDIA(508548)
121 DAMOH MP-11-005-033-001/398
(GUWARI) 		1711005033NRG24070920230587074 07/09/2023 SHIYAMRANI 1711005033WL029152 SHIYAMRANI 00415 SBIN0009179 884 884 Processed 13/09/2023 177998246 SHIYAMRANI STATE BANK OF INDIA(508548)
122 DAMOH MP-11-005-033-001/399-B
(GUWARI) 		1711005033NRG24070920230587076 07/09/2023 dhanraj patel 1711005033WL029152 dhanraj patel 00415 SBIN0009179 884 884 Processed 13/09/2023 177998246 dhanrajpatel STATE BANK OF INDIA(508548)
123 DAMOH MP-11-005-033-001/421
(GUWARI) 		1711005033NRG24070920230587078 07/09/2023 KAVITA 1711005033WL029152 KAVITA 00415 SBIN0009179 884 884 Processed 13/09/2023 177998246 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
124 DAMOH MP-11-005-033-001/421-A
(GUWARI) 		1711005033NRG24070920230587079 07/09/2023 DHARMA PATEL 1711005033WL029152 DHARMA PATEL 00415 SBIN0009179 884 884 Processed 13/09/2023 177998246 DHARMAPATEL STATE BANK OF INDIA(508548)
125 DAMOH MP-11-005-033-001/443
(GUWARI) 		1711005033NRG24070920230587085 07/09/2023 PHULLI PATEL 1711005033WL029152 PHULLI PATEL 00415 SBIN0009179 884 884 Processed 13/09/2023 177998246 PHULLIPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
126 DAMOH MP-11-005-033-001/443
(GUWARI) 		1711005033NRG24070920230587084 07/09/2023 PRBHARANI 1711005033WL029152 PRBHARANI 00415 SBIN0009179 884 884 Processed 13/09/2023 177998246 PRBHARANI RATNAKAR BANK(607393)
127 DAMOH MP-11-005-033-001/459
(GUWARI) 		1711005033NRG24070920230587089 07/09/2023 preetam 1711005033WL029152 preetam 00415 SBIN0009179 884 884 Processed 13/09/2023 177998246 preetam STATE BANK OF INDIA(508548)
128 DAMOH MP-11-005-033-001/459
(GUWARI) 		1711005033NRG24070920230587090 07/09/2023 sushila patel 1711005033WL029152 sushila patel 00415 SBIN0009179 884 884 Processed 13/09/2023 177998246 sushilapatel INDIA POST PAYMENTS BANK LIMITED(508528)
129 DAMOH MP-11-005-033-001/459-C
(GUWARI) 		1711005033NRG24070920230587091 07/09/2023 SANTI PATEL 1711005033WL029152 SANTI PATEL 00415 SBIN0009179 884 884 Processed 13/09/2023 177998246 SANTIPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
130 DAMOH MP-11-005-033-001/466
(GUWARI) 		1711005033NRG24070920230587094 07/09/2023 ARTI 1711005033WL029152 ARTI 00415 SBIN0009179 884 884 Processed 13/09/2023 177998246 ARTI STATE BANK OF INDIA(508548)
131 DAMOH MP-11-005-033-001/466
(GUWARI) 		1711005033NRG24070920230587093 07/09/2023 DASHRATH 1711005033WL029152 DASHRATH 00415 SBIN0009179 884 884 Processed 13/09/2023 177998246 DASHRATH STATE BANK OF INDIA(508548)
132 DAMOH MP-11-005-033-001/516
(GUWARI) 		1711005033NRG24070920230587025 07/09/2023 JAMNABAI 1711005033WL029146 JAMNABAI 00415 SBIN0009179 884 884 Processed 13/09/2023 177998246 JAMNABAI STATE BANK OF INDIA(508548)
133 DAMOH MP-11-005-033-001/516-A
(GUWARI) 		1711005033NRG24070920230587024 07/09/2023 DROPATI 1711005033WL029145 DROPATI 00415 SBIN0009179 1547 1547 Processed 13/09/2023 177998246 DROPATI STATE BANK OF INDIA(508548)
134 DAMOH MP-11-005-033-001/516-A
(GUWARI) 		1711005033NRG24070920230587023 07/09/2023 JAYSINGH 1711005033WL029145 JAYSINGH 00415 SBIN0009179 1547 1547 Processed 13/09/2023 177998246 JAYSINGH STATE BANK OF INDIA(508548)
135 DAMOH MP-11-005-033-001/517-A
(GUWARI) 		1711005033NRG24070920230587095 07/09/2023 khemchand 1711005033WL029152 khemchand 00415 SBIN0009179 884 884 Processed 13/09/2023 177998246 khemchand JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
136 DAMOH MP-11-005-033-001/517-A
(GUWARI) 		1711005033NRG24070920230587096 07/09/2023 vandana 1711005033WL029152 vandana 00415 SBIN0009179 884 884 Processed 13/09/2023 177998246 vandana STATE BANK OF INDIA(508548)
137 DAMOH MP-11-005-033-001/517-B
(GUWARI) 		1711005033NRG24070920230587097 07/09/2023 SITARAM 1711005033WL029152 SITARAM 00415 SBIN0009179 884 884 Processed 13/09/2023 177998246 SITARAM STATE BANK OF INDIA(508548)
138 DAMOH MP-11-005-033-001/517-B
(GUWARI) 		1711005033NRG24070920230587098 07/09/2023 SYAMRANI 1711005033WL029152 SYAMRANI 00415 SBIN0009179 884 884 Processed 13/09/2023 177998246 SYAMRANI ICICI BANK LTD(508534)
139 DAMOH MP-11-005-033-001/517-C
(GUWARI) 		1711005033NRG24070920230587099 07/09/2023 PARMANAND 1711005033WL029152 PARMANAND 00415 SBIN0009179 884 884 Processed 13/09/2023 177998246 PARMANAND JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
140 DAMOH MP-11-005-033-001/518
(GUWARI) 		1711005033NRG24070920230587100 07/09/2023 KIRAN 1711005033WL029152 KIRAN 00415 SBIN0009179 884 884 Processed 13/09/2023 177998246 KIRAN STATE BANK OF INDIA(508548)
141 DAMOH MP-11-005-033-001/518-A
(GUWARI) 		1711005033NRG24070920230587101 07/09/2023 CHATURBHUJ 1711005033WL029152 CHATURBHUJ 00415 SBIN0009179 884 884 Processed 13/09/2023 177998246 CHATURBHUJ STATE BANK OF INDIA(508548)
142 DAMOH MP-11-005-033-001/57-A
(GUWARI) 		1711005033NRG24070920230587106 07/09/2023 GOVIND SINGH 1711005033WL029152 GOVIND SINGH 00415 SBIN0009179 884 884 Processed 13/09/2023 177998246 GOVINDSINGH STATE BANK OF INDIA(508548)
143 DAMOH MP-11-005-033-001/57-A
(GUWARI) 		1711005033NRG24070920230587107 07/09/2023 NANDANI 1711005033WL029152 NANDANI 00415 SBIN0009179 884 884 Processed 13/09/2023 177998246 NANDANI STATE BANK OF INDIA(508548)
144 DAMOH MP-11-005-033-001/641
(GUWARI) 		1711005033NRG24070920230587216 07/09/2023 heera bai lodhi 1711005033WL029156 heera bai lodhi 00415 SBIN0009179 1768 1768 Processed 13/09/2023 177998246 heerabailodhi STATE BANK OF INDIA(508548)
145 DAMOH MP-11-005-033-001/722
(GUWARI) 		1711005033NRG24070920230587028 07/09/2023 maheshrani 1711005033WL029148 maheshrani 00415 SBIN0009179 1105 1105 Processed 13/09/2023 177998246 maheshrani STATE BANK OF INDIA(508548)
146 DAMOH MP-11-005-033-001/89-A
(GUWARI) 		1711005033NRG24070920230587112 07/09/2023 mittu 1711005033WL029152 mittu 00415 SBIN0009179 884 884 Processed 13/09/2023 177998246 mittu STATE BANK OF INDIA(508548)
147 DAMOH MP-11-005-033-001/89-A
(GUWARI) 		1711005033NRG24070920230587113 07/09/2023 ramrani patel 1711005033WL029152 ramrani patel 00415 SBIN0009179 884 884 Processed 13/09/2023 177998246 ramranipatel STATE BANK OF INDIA(508548)
148 DAMOH MP-11-005-038-001/307-A
(BHILAMPURA) 		1711005038NRG24060920230585642 07/09/2023 halki bahu yadav 1711005038WL029052 halki bahu yadav 00415 SBIN0009179 1326 1326 Processed 13/09/2023 177998246 halkibahuyadav STATE BANK OF INDIA(508548)
149 DAMOH MP-11-005-038-001/309
(BHILAMPURA) 		1711005038NRG24060920230585644 07/09/2023 DASHODA 1711005038WL029052 DASHODA 00415 SBIN0009179 1326 1326 Processed 13/09/2023 177998246 DASHODA STATE BANK OF INDIA(508548)
150 DAMOH MP-11-005-038-001/309
(BHILAMPURA) 		1711005038NRG24060920230585643 07/09/2023 RAKESH YADAV 1711005038WL029052 RAKESH YADAV 00415 SBIN0009179 1326 1326 Processed 13/09/2023 177998246 RAKESHYADAV STATE BANK OF INDIA(508548)
151 DAMOH MP-11-005-038-001/310-A
(BHILAMPURA) 		1711005038NRG24060920230585639 07/09/2023 RAJKUMAR YADAV 1711005038WL029051 RAJKUMAR YADAV 00415 SBIN0009179 1326 1326 Processed 13/09/2023 177998246 RAJKUMARYADAV STATE BANK OF INDIA(508548)
152 DAMOH MP-11-005-079-001/64-C
(JAMUNIYA HAZARI) 		1711005079NRG24070920230587187 07/09/2023 pramod 1711005079WL029155 pramod 00415 SBIN0009179 1105 1105 Processed 13/09/2023 177998246 pramod UNION BANK OF INDIA(508500)
SubTotal 77571 77571
153 DAMOH MP-11-005-017-001/616-B
(PATNABUJURG) 		1711005017NRG24060920230585268 07/09/2023 DEEKSHA LODHI 1711005017WL029034 DEEKSHA LODHI 00415 SBIN0009181 1547 1547 Processed 13/09/2023 177998246 DEEKSHALODHI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
154 DAMOH MP-11-005-020-002/4
(DASONDA) 		1711005020NRG24070920230587656 07/09/2023 Ravi 1711005020WL029173 Ravi 00415 SBIN0009736 1326 1326 Processed 13/09/2023 177998246 Ravi FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
155 DAMOH MP-11-005-020-002/6-A
(DASONDA) 		1711005020NRG24070920230587661 07/09/2023 SALLU 1711005020WL029173 SALLU 00415 SBIN0030249 1326 1326 Processed 13/09/2023 177998246 SALLU STATE BANK OF INDIA(508548)
SubTotal 1326 1326
156 DAMOH MP-11-005-078-001/286
(SALAIYA) 		1711005078NRG24060920230584717 07/09/2023 Puspa 1711005078WL028996 Puspa 00415 SBIN0030300 2210 2210 Processed 13/09/2023 177998246 Puspa PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
157 DAMOH MP-11-005-007-003/200
(PARSORIYA) 		1711005007NRG24060920230585260 07/09/2023 Archna 1711005007WL029032 Archna 00468 UBIN0539082 2652 2652 Processed 13/09/2023 177998246 Archna STATE BANK OF INDIA(508548)
158 DAMOH MP-11-005-007-003/200
(PARSORIYA) 		1711005007NRG24060920230585259 07/09/2023 Chandraprakash 1711005007WL029032 Chandraprakash 00468 UBIN0539082 2652 2652 Processed 13/09/2023 177998246 Chandraprakash FINO PAYMENTS BANK LTD(608001)
159 DAMOH MP-11-005-007-003/200
(PARSORIYA) 		1711005007NRG24060920230585258 07/09/2023 Leeladhar 1711005007WL029032 Leeladhar 00468 UBIN0539082 2652 2652 Processed 13/09/2023 177998246 Leeladhar FINO PAYMENTS BANK LTD(608001)
160 DAMOH MP-11-005-079-003/107-D
(JAMUNIYA HAZARI) 		1711005079NRG24070920230587190 07/09/2023 balram 1711005079WL029155 balram 00468 UBIN0539082 1105 1105 Processed 13/09/2023 177998246 balram UNION BANK OF INDIA(508500)
161 DAMOH MP-11-005-079-003/189-D
(JAMUNIYA HAZARI) 		1711005079NRG24070920230587206 07/09/2023 MANVA 1711005079WL029155 MANVA 00468 UBIN0539082 1105 1105 Processed 13/09/2023 177998246 MANVA UNION BANK OF INDIA(508500)
SubTotal 10166 10166
162 DAMOH MP-11-005-020-002/6-B
(DASONDA) 		1711005020NRG24070920230587662 07/09/2023 MANGAL 1711005020WL029173 MANGAL 00468 UBIN0542831 1326 1326 Processed 13/09/2023 177998246 MANGAL FINO PAYMENTS BANK LTD(608001)
163 DAMOH MP-11-005-043-001/251
(DHANGOUR) 		1711005043NRG24070920230586924 07/09/2023 pratap 1711005043WL029132 pratap 00468 UBIN0542831 1326 1326 Processed 13/09/2023 177998246 pratap UNION BANK OF INDIA(508500)
164 DAMOH MP-11-005-043-001/499
(DHANGOUR) 		1711005043NRG24070920230586925 07/09/2023 angad 1711005043WL029132 angad 00468 UBIN0542831 1326 1326 Processed 13/09/2023 177998246 angad UNION BANK OF INDIA(508500)
SubTotal 3978 3978
165 DAMOH MP-11-005-020-002/116
(DASONDA) 		1711005020NRG24070920230587632 07/09/2023 Guddu Ahirwar 1711005020WL029173 Guddu Ahirwar 00468 UBIN0542881 1326 1326 Processed 13/09/2023 177998246 GudduAhirwar STATE BANK OF INDIA(508548)
166 DAMOH MP-11-005-026-002/535-A
(SEMRA MADIYA) 		1711005026NRG24070920230586418 07/09/2023 MANOHAR 1711005026WL029108 MANOHAR 00468 UBIN0542881 1326 1326 Processed 13/09/2023 177998246 MANOHAR STATE BANK OF INDIA(508548)
167 DAMOH MP-11-005-079-003/170
(JAMUNIYA HAZARI) 		1711005079NRG24070920230587202 07/09/2023 HARISHANKAR 1711005079WL029155 HARISHANKAR 00468 UBIN0542881 1105 1105 Processed 13/09/2023 177998246 HARISHANKAR UNION BANK OF INDIA(508500)
SubTotal 3757 3757
168 DAMOH MP-11-005-038-003/72
(BHILAMPURA) 		1711005038NRG24060920230585646 07/09/2023 DEV SINGH LODHI 1711005038WL029053 DEV SINGH LODHI 00468 UBIN0910961 1326 1326 Processed 13/09/2023 177998246 DEVSINGHLODHI ICICI BANK LTD(508534)
SubTotal 1326 1326
169 DAMOH MP-11-005-020-002/68
(DASONDA) 		1711005020NRG24070920230587664 07/09/2023 HIMMAT SINGH 1711005020WL029173 HIMMAT SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 177998246 HIMMATSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
170 DAMOH MP-11-005-011-001/103-C
(IMALIYAGHAT) 		1711005011NRG24070920230587217 07/09/2023 Pooja Rajak 1711005011WL029157 Pooja Rajak 00688 FINO0001001 1326 1326 Processed 13/09/2023 177998246 PoojaRajak FINO PAYMENTS BANK LTD(608001)
171 DAMOH MP-11-005-011-001/126-D
(IMALIYAGHAT) 		1711005011NRG24070920230587253 07/09/2023 Indira Lodhi 1711005011WL029159 Indira Lodhi 00688 FINO0001001 1200 1200 Processed 13/09/2023 177998246 IndiraLodhi FINO PAYMENTS BANK LTD(608001)
172 DAMOH MP-11-005-011-001/182
(IMALIYAGHAT) 		1711005011NRG24070920230587220 07/09/2023 bhuri Bai 1711005011WL029157 bhuri Bai 00688 FINO0001001 1105 1105 Processed 13/09/2023 177998246 bhuriBai FINO PAYMENTS BANK LTD(608001)
173 DAMOH MP-11-005-011-001/182-A
(IMALIYAGHAT) 		1711005011NRG24070920230587221 07/09/2023 Dasoda Bai 1711005011WL029157 Dasoda Bai 00688 FINO0001001 1326 1326 Processed 13/09/2023 177998246 DasodaBai FINO PAYMENTS BANK LTD(608001)
174 DAMOH MP-11-005-011-001/182-B
(IMALIYAGHAT) 		1711005011NRG24070920230587222 07/09/2023 Kiran Bai Lodhi 1711005011WL029157 Kiran Bai Lodhi 00688 FINO0001001 1326 1326 Processed 13/09/2023 177998246 KiranBaiLodhi FINO PAYMENTS BANK LTD(608001)
175 DAMOH MP-11-005-011-001/182-D
(IMALIYAGHAT) 		1711005011NRG24070920230587223 07/09/2023 Varsha Lodhi 1711005011WL029157 Varsha Lodhi 00688 FINO0001001 1326 1326 Processed 13/09/2023 177998246 VarshaLodhi FINO PAYMENTS BANK LTD(608001)
176 DAMOH MP-11-005-011-001/195-A
(IMALIYAGHAT) 		1711005011NRG24070920230587255 07/09/2023 PREMLAL RAIKWAR 1711005011WL029159 PREMLAL RAIKWAR 00688 FINO0001001 1200 1200 Rejected 16/09/2023 A/c Blocked or Frozen
177 DAMOH MP-11-005-011-001/200-B
(IMALIYAGHAT) 		1711005011NRG24070920230587224 07/09/2023 Vineeta bai lodhi 1711005011WL029157 Vineeta bai lodhi 00688 FINO0001001 1326 1326 Processed 13/09/2023 177998246 Vineetabailodhi FINO PAYMENTS BANK LTD(608001)
178 DAMOH MP-11-005-011-001/224-A
(IMALIYAGHAT) 		1711005011NRG24070920230587258 07/09/2023 Gayatri namdev 1711005011WL029159 Gayatri namdev 00688 FINO0001001 1200 1200 Processed 13/09/2023 177998246 Gayatrinamdev FINO PAYMENTS BANK LTD(608001)
179 DAMOH MP-11-005-011-001/23
(IMALIYAGHAT) 		1711005011NRG24070920230587225 07/09/2023 Vikram Singh Lodhi 1711005011WL029157 Vikram Singh Lodhi 00688 FINO0001001 1326 1326 Processed 13/09/2023 177998246 VikramSinghLodhi FINO PAYMENTS BANK LTD(608001)
180 DAMOH MP-11-005-011-001/230-A
(IMALIYAGHAT) 		1711005011NRG24070920230586296 07/09/2023 Poona bai 1711005011WL029095 Poona bai 00688 FINO0001001 1326 1326 Processed 13/09/2023 177998246 Poonabai FINO PAYMENTS BANK LTD(608001)
181 DAMOH MP-11-005-011-001/230-C
(IMALIYAGHAT) 		1711005011NRG24070920230587260 07/09/2023 Pooran singh lodhi 1711005011WL029159 Pooran singh lodhi 00688 FINO0001001 1200 1200 Processed 13/09/2023 177998246 Pooransinghlodhi FINO PAYMENTS BANK LTD(608001)
182 DAMOH MP-11-005-011-001/234-C
(IMALIYAGHAT) 		1711005011NRG24070920230587261 07/09/2023 Bhagvant Singh 1711005011WL029159 Bhagvant Singh 00688 FINO0001001 1200 1200 Processed 13/09/2023 177998246 BhagvantSingh FINO PAYMENTS BANK LTD(608001)
183 DAMOH MP-11-005-011-001/237-A
(IMALIYAGHAT) 		1711005011NRG24070920230587226 07/09/2023 Jayanti Bai 1711005011WL029157 Jayanti Bai 00688 FINO0001001 1326 1326 Processed 13/09/2023 177998246 JayantiBai FINO PAYMENTS BANK LTD(608001)
184 DAMOH MP-11-005-011-001/249-C
(IMALIYAGHAT) 		1711005011NRG24070920230587228 07/09/2023 Jyoti Thakur 1711005011WL029157 Jyoti Thakur 00688 FINO0001001 1326 1326 Processed 13/09/2023 177998246 JyotiThakur BANK OF INDIA(508505)
185 DAMOH MP-11-005-011-001/250-A
(IMALIYAGHAT) 		1711005011NRG24070920230587229 07/09/2023 Lalta Bai 1711005011WL029157 Lalta Bai 00688 FINO0001001 1326 1326 Processed 13/09/2023 177998246 LaltaBai FINO PAYMENTS BANK LTD(608001)
186 DAMOH MP-11-005-011-001/275-D
(IMALIYAGHAT) 		1711005011NRG24070920230587231 07/09/2023 Guddu Singh Lodhi 1711005011WL029157 Guddu Singh Lodhi 00688 FINO0001001 1326 1326 Processed 13/09/2023 177998246 GudduSinghLodhi FINO PAYMENTS BANK LTD(608001)
187 DAMOH MP-11-005-011-001/279-B
(IMALIYAGHAT) 		1711005011NRG24070920230586318 07/09/2023 Krashana Bai Lodhi 1711005011WL029102 Krashana Bai Lodhi 00688 FINO0001001 1326 1326 Processed 14/09/2023 177998246 KrashanaBaiLodhi INDIAN BANK(607105)
188 DAMOH MP-11-005-011-001/305-A
(IMALIYAGHAT) 		1711005011NRG24070920230586319 07/09/2023 Rohit Singh Lodhi 1711005011WL029102 Rohit Singh Lodhi 00688 FINO0001001 1326 1326 Processed 13/09/2023 177998246 RohitSinghLodhi FINO PAYMENTS BANK LTD(608001)
189 DAMOH MP-11-005-011-001/334-C
(IMALIYAGHAT) 		1711005011NRG24070920230587233 07/09/2023 Roshni Lodhi 1711005011WL029157 Roshni Lodhi 00688 FINO0001001 1326 1326 Processed 13/09/2023 177998246 RoshniLodhi FINO PAYMENTS BANK LTD(608001)
190 DAMOH MP-11-005-011-001/381-D
(IMALIYAGHAT) 		1711005011NRG24070920230587235 07/09/2023 Madhav Singh 1711005011WL029157 Madhav Singh 00688 FINO0001001 1326 1326 Processed 13/09/2023 177998246 MadhavSingh FINO PAYMENTS BANK LTD(608001)
191 DAMOH MP-11-005-011-001/382-C
(IMALIYAGHAT) 		1711005011NRG24070920230586320 07/09/2023 Bhupendra Yadav 1711005011WL029102 Bhupendra Yadav 00688 FINO0001001 1326 1326 Processed 13/09/2023 177998246 BhupendraYadav FINO PAYMENTS BANK LTD(608001)
192 DAMOH MP-11-005-011-001/389
(IMALIYAGHAT) 		1711005011NRG24070920230587245 07/09/2023 Hardul rajak 1711005011WL029158 Hardul rajak 00688 FINO0001001 1326 1326 Processed 13/09/2023 177998246 Hardulrajak INDIA POST PAYMENTS BANK LIMITED(508528)
193 DAMOH MP-11-005-011-001/39-A
(IMALIYAGHAT) 		1711005011NRG24070920230586321 07/09/2023 Mohan Raikwar 1711005011WL029102 Mohan Raikwar 00688 FINO0001001 1326 1326 Processed 13/09/2023 177998246 MohanRaikwar FINO PAYMENTS BANK LTD(608001)
194 DAMOH MP-11-005-011-001/390
(IMALIYAGHAT) 		1711005011NRG24070920230586322 07/09/2023 Nepal rajak 1711005011WL029102 Nepal rajak 00688 FINO0001001 1326 1326 Processed 13/09/2023 177998246 Nepalrajak FINO PAYMENTS BANK LTD(608001)
195 DAMOH MP-11-005-011-001/392
(IMALIYAGHAT) 		1711005011NRG24070920230587246 07/09/2023 Bhuri Rajak 1711005011WL029158 Bhuri Rajak 00688 FINO0001001 1326 1326 Processed 13/09/2023 177998246 BhuriRajak PUNJAB NATIONAL BANK(508568)
196 DAMOH MP-11-005-011-001/394
(IMALIYAGHAT) 		1711005011NRG24070920230587236 07/09/2023 Prem Bai Lodhi 1711005011WL029157 Prem Bai Lodhi 00688 FINO0001001 1326 1326 Processed 13/09/2023 177998246 PremBaiLodhi FINO PAYMENTS BANK LTD(608001)
197 DAMOH MP-11-005-011-001/395
(IMALIYAGHAT) 		1711005011NRG24070920230587237 07/09/2023 Durga Bai Lodhi 1711005011WL029157 Durga Bai Lodhi 00688 FINO0001001 1326 1326 Processed 13/09/2023 177998246 DurgaBaiLodhi FINO PAYMENTS BANK LTD(608001)
198 DAMOH MP-11-005-011-001/396
(IMALIYAGHAT) 		1711005011NRG24070920230587238 07/09/2023 Mithila Bai Lodhi 1711005011WL029157 Mithila Bai Lodhi 00688 FINO0001001 1326 1326 Processed 13/09/2023 177998246 MithilaBaiLodhi FINO PAYMENTS BANK LTD(608001)
199 DAMOH MP-11-005-011-001/398
(IMALIYAGHAT) 		1711005011NRG24070920230587239 07/09/2023 Bhup Singh Lodhi 1711005011WL029157 Bhup Singh Lodhi 00688 FINO0001001 1326 1326 Processed 13/09/2023 177998246 BhupSinghLodhi FINO PAYMENTS BANK LTD(608001)
200 DAMOH MP-11-005-011-001/399
(IMALIYAGHAT) 		1711005011NRG24070920230586323 07/09/2023 Surehka Bai 1711005011WL029102 Surehka Bai 00688 FINO0001001 1326 1326 Processed 13/09/2023 177998246 SurehkaBai FINO PAYMENTS BANK LTD(608001)
201 DAMOH MP-11-005-011-001/46-B
(IMALIYAGHAT) 		1711005011NRG24070920230586324 07/09/2023 Rajni Lodhi 1711005011WL029102 Rajni Lodhi 00688 FINO0001001 1326 1326 Processed 13/09/2023 177998246 RajniLodhi FINO PAYMENTS BANK LTD(608001)
202 DAMOH MP-11-005-011-001/48-D
(IMALIYAGHAT) 		1711005011NRG24070920230586325 07/09/2023 Lalta Lodhi 1711005011WL029102 Lalta Lodhi 00688 FINO0001001 300 300 Processed 13/09/2023 177998246 LaltaLodhi FINO PAYMENTS BANK LTD(608001)
203 DAMOH MP-11-005-011-001/75-C
(IMALIYAGHAT) 		1711005011NRG24070920230586328 07/09/2023 Ajay Singh Lodhi 1711005011WL029102 Ajay Singh Lodhi 00688 FINO0001001 300 300 Processed 13/09/2023 177998246 AjaySinghLodhi FINO PAYMENTS BANK LTD(608001)
204 DAMOH MP-11-005-011-001/88-B
(IMALIYAGHAT) 		1711005011NRG24070920230587247 07/09/2023 Gyanchand jain 1711005011WL029158 Gyanchand jain 00688 FINO0001001 1326 1326 Processed 13/09/2023 177998246 Gyanchandjain FINO PAYMENTS BANK LTD(608001)
205 DAMOH MP-11-005-011-002/134-A
(IMALIYAGHAT) 		1711005011NRG24070920230586310 07/09/2023 Thamman Singh Lodhi 1711005011WL029101 Thamman Singh Lodhi 00688 FINO0001001 1326 1326 Processed 13/09/2023 177998246 ThammanSinghLodhi FINO PAYMENTS BANK LTD(608001)
206 DAMOH MP-11-005-011-002/378
(IMALIYAGHAT) 		1711005011NRG24070920230587240 07/09/2023 Anju goswami 1711005011WL029157 Anju goswami 00688 FINO0001001 1326 1326 Processed 13/09/2023 177998246 Anjugoswami FINO PAYMENTS BANK LTD(608001)
207 DAMOH MP-11-005-011-002/45-C
(IMALIYAGHAT) 		1711005011NRG24070920230587241 07/09/2023 Nabal Singh Lodhi 1711005011WL029157 Nabal Singh Lodhi 00688 FINO0001001 1326 1326 Processed 13/09/2023 177998246 NabalSinghLodhi FINO PAYMENTS BANK LTD(608001)
208 DAMOH MP-11-005-011-002/47-C
(IMALIYAGHAT) 		1711005011NRG24070920230586313 07/09/2023 Ashish Singh Lodhi 1711005011WL029101 Ashish Singh Lodhi 00688 FINO0001001 1326 1326 Processed 13/09/2023 177998246 AshishSinghLodhi FINO PAYMENTS BANK LTD(608001)
209 DAMOH MP-11-005-011-002/85-D
(IMALIYAGHAT) 		1711005011NRG24070920230586314 07/09/2023 Trilok Singh Lodhi 1711005011WL029101 Trilok Singh Lodhi 00688 FINO0001001 1326 1326 Processed 13/09/2023 177998246 TrilokSinghLodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 50137 50137
210 DAMOH MP-11-005-006-001/112-B
(DEORIJAMADAR) 		1711005006NRG24060920230585199 07/09/2023 Roop singh Lodhi 1711005006WL029027 Roop singh Lodhi 00688 FINO0001446 1326 1326 Processed 13/09/2023 177998246 RoopsinghLodhi FINO PAYMENTS BANK LTD(608001)
211 DAMOH MP-11-005-006-001/135-A
(DEORIJAMADAR) 		1711005006NRG24060920230585200 07/09/2023 omkar singh lodhi 1711005006WL029027 omkar singh lodhi 00688 FINO0001446 1326 1326 Processed 13/09/2023 177998246 omkarsinghlodhi FINO PAYMENTS BANK LTD(608001)
212 DAMOH MP-11-005-006-001/145-B
(DEORIJAMADAR) 		1711005006NRG24060920230585201 07/09/2023 kailash lodhi 1711005006WL029027 kailash lodhi 00688 FINO0001446 1326 1326 Processed 13/09/2023 177998246 kailashlodhi FINO PAYMENTS BANK LTD(608001)
213 DAMOH MP-11-005-006-001/169-A
(DEORIJAMADAR) 		1711005006NRG24060920230585204 07/09/2023 PARAM LAL 1711005006WL029027 PARAM LAL 00688 FINO0001446 1326 1326 Processed 13/09/2023 177998246 PARAMLAL FINO PAYMENTS BANK LTD(608001)
214 DAMOH MP-11-005-011-001/102-B
(IMALIYAGHAT) 		1711005011NRG24070920230586287 07/09/2023 OMKAR SINGH 1711005011WL029095 OMKAR SINGH 00688 FINO0001446 1326 1326 Processed 13/09/2023 177998246 OMKARSINGH FINO PAYMENTS BANK LTD(608001)
215 DAMOH MP-11-005-011-001/240-A
(IMALIYAGHAT) 		1711005011NRG24070920230586336 07/09/2023 MAHIENDRA PAL 1711005011WL029103 MAHIENDRA PAL 00688 FINO0001446 1326 1326 Processed 13/09/2023 177998246 MAHIENDRAPAL FINO PAYMENTS BANK LTD(608001)
216 DAMOH MP-11-005-011-001/240-A
(IMALIYAGHAT) 		1711005011NRG24070920230586337 07/09/2023 RAVITA PAL 1711005011WL029103 RAVITA PAL 00688 FINO0001446 1326 1326 Processed 13/09/2023 177998246 RAVITAPAL FINO PAYMENTS BANK LTD(608001)
217 DAMOH MP-11-005-011-001/53
(IMALIYAGHAT) 		1711005011NRG24070920230586326 07/09/2023 Veeru singh 1711005011WL029102 Veeru singh 00688 FINO0001446 300 300 Processed 13/09/2023 177998246 Veerusingh FINO PAYMENTS BANK LTD(608001)
218 DAMOH MP-11-005-020-002/10-A
(DASONDA) 		1711005020NRG24070920230587629 07/09/2023 Hari prasad 1711005020WL029173 Hari prasad 00688 FINO0001446 1326 1326 Processed 13/09/2023 177998246 Hariprasad FINO PAYMENTS BANK LTD(608001)
219 DAMOH MP-11-005-020-002/111-A
(DASONDA) 		1711005020NRG24070920230587630 07/09/2023 Rajendra Singh 1711005020WL029173 Rajendra Singh 00688 FINO0001446 1326 1326 Processed 13/09/2023 177998246 RajendraSingh FINO PAYMENTS BANK LTD(608001)
220 DAMOH MP-11-005-020-002/115
(DASONDA) 		1711005020NRG24070920230587631 07/09/2023 jinendra jain 1711005020WL029173 jinendra jain 00688 FINO0001446 1326 1326 Processed 13/09/2023 177998246 jinendrajain FINO PAYMENTS BANK LTD(608001)
221 DAMOH MP-11-005-020-002/117-A
(DASONDA) 		1711005020NRG24070920230587633 07/09/2023 Ragopal 1711005020WL029173 Ragopal 00688 FINO0001446 1326 1326 Processed 13/09/2023 177998246 Ragopal FINO PAYMENTS BANK LTD(608001)
222 DAMOH MP-11-005-020-002/12-A
(DASONDA) 		1711005020NRG24070920230587634 07/09/2023 Ramkisha Ahirwar 1711005020WL029173 Ramkisha Ahirwar 00688 FINO0001446 1326 1326 Processed 13/09/2023 177998246 RamkishaAhirwar FINO PAYMENTS BANK LTD(608001)
223 DAMOH MP-11-005-020-002/123-A
(DASONDA) 		1711005020NRG24070920230587636 07/09/2023 Neema 1711005020WL029173 Neema 00688 FINO0001446 1326 1326 Processed 13/09/2023 177998246 Neema FINO PAYMENTS BANK LTD(608001)
224 DAMOH MP-11-005-020-002/140-B
(DASONDA) 		1711005020NRG24070920230587639 07/09/2023 Kla Bai 1711005020WL029173 Kla Bai 00688 FINO0001446 1326 1326 Processed 13/09/2023 177998246 KlaBai FINO PAYMENTS BANK LTD(608001)
225 DAMOH MP-11-005-020-002/149-B
(DASONDA) 		1711005020NRG24070920230587642 07/09/2023 Hari Bai 1711005020WL029173 Hari Bai 00688 FINO0001446 1326 1326 Processed 13/09/2023 177998246 HariBai FINO PAYMENTS BANK LTD(608001)
226 DAMOH MP-11-005-020-002/149-C
(DASONDA) 		1711005020NRG24070920230587643 07/09/2023 Janki Bai 1711005020WL029173 Janki Bai 00688 FINO0001446 1326 1326 Processed 13/09/2023 177998246 JankiBai FINO PAYMENTS BANK LTD(608001)
227 DAMOH MP-11-005-020-002/149-D
(DASONDA) 		1711005020NRG24070920230587644 07/09/2023 Sona Bai 1711005020WL029173 Sona Bai 00688 FINO0001446 1326 1326 Processed 13/09/2023 177998246 SonaBai FINO PAYMENTS BANK LTD(608001)
228 DAMOH MP-11-005-020-002/150-A
(DASONDA) 		1711005020NRG24070920230587647 07/09/2023 Gopal Singh 1711005020WL029173 Gopal Singh 00688 FINO0001446 1326 1326 Processed 13/09/2023 177998246 GopalSingh FINO PAYMENTS BANK LTD(608001)
229 DAMOH MP-11-005-020-002/152-B
(DASONDA) 		1711005020NRG24070920230587648 07/09/2023 Guljar Singh 1711005020WL029173 Guljar Singh 00688 FINO0001446 1326 1326 Processed 13/09/2023 177998246 GuljarSingh FINO PAYMENTS BANK LTD(608001)
230 DAMOH MP-11-005-020-002/154-A
(DASONDA) 		1711005020NRG24070920230587649 07/09/2023 Mohan Singh Lodhi 1711005020WL029173 Mohan Singh Lodhi 00688 FINO0001446 1326 1326 Processed 13/09/2023 177998246 MohanSinghLodhi FINO PAYMENTS BANK LTD(608001)
231 DAMOH MP-11-005-020-002/23
(DASONDA) 		1711005020NRG24070920230587651 07/09/2023 Ajay Ahirwar 1711005020WL029173 Ajay Ahirwar 00688 FINO0001446 1326 1326 Processed 13/09/2023 177998246 AjayAhirwar FINO PAYMENTS BANK LTD(608001)
232 DAMOH MP-11-005-020-002/31-A
(DASONDA) 		1711005020NRG24070920230587653 07/09/2023 SURESH 1711005020WL029173 SURESH 00688 FINO0001446 221 221 Processed 13/09/2023 177998246 SURESH FINO PAYMENTS BANK LTD(608001)
233 DAMOH MP-11-005-020-002/35
(DASONDA) 		1711005020NRG24070920230587655 07/09/2023 Prem bhai 1711005020WL029173 Prem bhai 00688 FINO0001446 1326 1326 Processed 13/09/2023 177998246 Prembhai FINO PAYMENTS BANK LTD(608001)
234 DAMOH MP-11-005-020-002/40
(DASONDA) 		1711005020NRG24070920230587657 07/09/2023 Ganesh 1711005020WL029173 Ganesh 00688 FINO0001446 1326 1326 Processed 13/09/2023 177998246 Ganesh FINO PAYMENTS BANK LTD(608001)
235 DAMOH MP-11-005-020-002/44-A
(DASONDA) 		1711005020NRG24070920230587658 07/09/2023 NARENDRA PRASAD 1711005020WL029173 NARENDRA PRASAD 00688 FINO0001446 1326 1326 Processed 13/09/2023 177998246 NARENDRAPRASAD FINO PAYMENTS BANK LTD(608001)
236 DAMOH MP-11-005-020-002/75
(DASONDA) 		1711005020NRG24070920230587666 07/09/2023 kamlesh 1711005020WL029173 kamlesh 00688 FINO0001446 1326 1326 Processed 13/09/2023 177998246 kamlesh FINO PAYMENTS BANK LTD(608001)
237 DAMOH MP-11-005-020-002/75-A
(DASONDA) 		1711005020NRG24070920230587667 07/09/2023 MAMTA BAI 1711005020WL029173 MAMTA BAI 00688 FINO0001446 1326 1326 Processed 13/09/2023 177998246 MAMTABAI FINO PAYMENTS BANK LTD(608001)
238 DAMOH MP-11-005-020-002/77-A
(DASONDA) 		1711005020NRG24070920230587668 07/09/2023 Deelip Ahirwal 1711005020WL029173 Deelip Ahirwal 00688 FINO0001446 1326 1326 Processed 13/09/2023 177998246 DeelipAhirwal FINO PAYMENTS BANK LTD(608001)
239 DAMOH MP-11-005-020-002/79-A
(DASONDA) 		1711005020NRG24070920230587669 07/09/2023 Meghra Singh 1711005020WL029173 Meghra Singh 00688 FINO0001446 1326 1326 Processed 13/09/2023 177998246 MeghraSingh FINO PAYMENTS BANK LTD(608001)
240 DAMOH MP-11-005-020-002/8
(DASONDA) 		1711005020NRG24070920230587670 07/09/2023 Devi Gound 1711005020WL029173 Devi Gound 00688 FINO0001446 1326 1326 Processed 13/09/2023 177998246 DeviGound FINO PAYMENTS BANK LTD(608001)
241 DAMOH MP-11-005-020-002/80-B
(DASONDA) 		1711005020NRG24070920230587671 07/09/2023 Arvind Lodhi 1711005020WL029173 Arvind Lodhi 00688 FINO0001446 1326 1326 Processed 13/09/2023 177998246 ArvindLodhi FINO PAYMENTS BANK LTD(608001)
242 DAMOH MP-11-005-026-002/22-A
(SEMRA MADIYA) 		1711005026NRG24070920230586416 07/09/2023 Sanju Sen 1711005026WL029108 Sanju Sen 00688 FINO0001446 884 884 Processed 13/09/2023 177998246 SanjuSen STATE BANK OF INDIA(508548)
243 DAMOH MP-11-005-033-001/534
(GUWARI) 		1711005033NRG24070920230587103 07/09/2023 SITA 1711005033WL029152 SITA 00688 FINO0001446 884 884 Processed 13/09/2023 177998246 SITA STATE BANK OF INDIA(508548)
244 DAMOH MP-11-005-033-001/560
(GUWARI) 		1711005033NRG24070920230587035 07/09/2023 ANITA 1711005033WL029151 ANITA 00688 FINO0001446 1400 1400 Processed 13/09/2023 177998246 ANITA FINO PAYMENTS BANK LTD(608001)
245 DAMOH MP-11-005-033-001/560
(GUWARI) 		1711005033NRG24070920230587036 07/09/2023 HALLU 1711005033WL029151 HALLU 00688 FINO0001446 1400 1400 Processed 13/09/2023 177998246 HALLU STATE BANK OF INDIA(508548)
246 DAMOH MP-11-005-079-002/65-B
(JAMUNIYA HAZARI) 		1711005079NRG24070920230587188 07/09/2023 KESHAV 1711005079WL029155 KESHAV 00688 FINO0001446 1105 1105 Processed 13/09/2023 177998246 KESHAV MADHYANCHAL GRAMIN BANK(607232)
247 DAMOH MP-11-005-079-002/65-C
(JAMUNIYA HAZARI) 		1711005079NRG24070920230587189 07/09/2023 GOLU YADAV 1711005079WL029155 GOLU YADAV 00688 FINO0001446 1105 1105 Processed 13/09/2023 177998246 GOLUYADAV STATE BANK OF INDIA(508548)
248 DAMOH MP-11-005-079-003/237-A
(JAMUNIYA HAZARI) 		1711005079NRG24070920230587209 07/09/2023 priyanka 1711005079WL029155 priyanka 00688 FINO0001446 1105 1105 Processed 13/09/2023 177998246 priyanka FINO PAYMENTS BANK LTD(608001)
249 DAMOH MP-11-005-079-003/90-B
(JAMUNIYA HAZARI) 		1711005079NRG24070920230587214 07/09/2023 gourav 1711005079WL029155 gourav 00688 FINO0001446 1105 1105 Processed 13/09/2023 177998246 gourav STATE BANK OF INDIA(508548)
250 DAMOH MP-11-005-085-002/211-A
(RIYANA) 		1711005085NRG24060920230585738 07/09/2023 Shribai 1711005085WL029064 Shribai 00688 FINO0001446 2873 2873 Processed 13/09/2023 177998246 Shribai FINO PAYMENTS BANK LTD(608001)
SubTotal 52162 52162
251 DAMOH MP-11-005-011-001/133-A
(IMALIYAGHAT) 		1711005011NRG24070920230586333 07/09/2023 pushpa bai raikwar 1711005011WL029103 pushpa bai raikwar 00691 IPOS0000001 1326 1326 Processed 13/09/2023 177998246 pushpabairaikwar STATE BANK OF INDIA(508548)
252 DAMOH MP-11-005-011-001/187-C
(IMALIYAGHAT) 		1711005011NRG24070920230586304 07/09/2023 Aklesh Namdev 1711005011WL029101 Aklesh Namdev 00691 IPOS0000001 1326 1326 Processed 13/09/2023 177998246 AkleshNamdev INDIA POST PAYMENTS BANK LIMITED(508528)
253 DAMOH MP-11-005-011-001/250-C
(IMALIYAGHAT) 		1711005011NRG24070920230587230 07/09/2023 Ashish Singh Lodhi 1711005011WL029157 Ashish Singh Lodhi 00691 IPOS0000001 1326 1326 Processed 13/09/2023 177998246 AshishSinghLodhi FINO PAYMENTS BANK LTD(608001)
254 DAMOH MP-11-005-011-001/65-A
(IMALIYAGHAT) 		1711005011NRG24070920230586309 07/09/2023 Hargovind Shripal 1711005011WL029101 Hargovind Shripal 00691 IPOS0000001 1326 1326 Processed 13/09/2023 177998246 HargovindShripal INDIA POST PAYMENTS BANK LIMITED(508528)
255 DAMOH MP-11-005-017-001/341-A
(PATNABUJURG) 		1711005017NRG24060920230585344 07/09/2023 Jahar Lodhi 1711005017WL029037 Jahar Lodhi 00691 IPOS0000001 1547 1547 Processed 13/09/2023 177998246 JaharLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
256 DAMOH MP-11-005-026-003/153
(SEMRA MADIYA) 		1711005026NRG24070920230586423 07/09/2023 Kosha 1711005026WL029108 Kosha 00691 IPOS0000001 1326 1326 Processed 13/09/2023 177998246 Kosha STATE BANK OF INDIA(508548)
257 DAMOH MP-11-005-026-003/588
(SEMRA MADIYA) 		1711005026NRG24070920230586426 07/09/2023 Gudiya 1711005026WL029108 Gudiya 00691 IPOS0000001 1326 1326 Processed 13/09/2023 177998246 Gudiya INDIA POST PAYMENTS BANK LIMITED(508528)
258 DAMOH MP-11-005-026-003/588
(SEMRA MADIYA) 		1711005026NRG24070920230586425 07/09/2023 Prashant 1711005026WL029108 Prashant 00691 IPOS0000001 1326 1326 Processed 13/09/2023 177998246 Prashant STATE BANK OF INDIA(508548)
259 DAMOH MP-11-005-033-001/361
(GUWARI) 		1711005033NRG24070920230587060 07/09/2023 KESHV 1711005033WL029152 KESHV 00691 IPOS0000001 884 884 Processed 13/09/2023 177998246 KESHV STATE BANK OF INDIA(508548)
260 DAMOH MP-11-005-033-001/382-A
(GUWARI) 		1711005033NRG24070920230587062 07/09/2023 balchand 1711005033WL029152 balchand 00691 IPOS0000001 884 884 Processed 13/09/2023 177998246 balchand STATE BANK OF INDIA(508548)
261 DAMOH MP-11-005-033-001/397-A
(GUWARI) 		1711005033NRG24070920230587071 07/09/2023 narendra kachhi 1711005033WL029152 narendra kachhi 00691 IPOS0000001 884 884 Processed 13/09/2023 177998246 narendrakachhi INDIA POST PAYMENTS BANK LIMITED(508528)
262 DAMOH MP-11-005-033-001/400-B
(GUWARI) 		1711005033NRG24070920230587077 07/09/2023 savita bai 1711005033WL029152 savita bai 00691 IPOS0000001 884 884 Processed 13/09/2023 177998246 savitabai FINO PAYMENTS BANK LTD(608001)
263 DAMOH MP-11-005-033-001/453-C
(GUWARI) 		1711005033NRG24070920230587087 07/09/2023 AHILYA BAI 1711005033WL029152 AHILYA BAI 00691 IPOS0000001 884 884 Processed 13/09/2023 177998246 AHILYABAI STATE BANK OF INDIA(508548)
264 DAMOH MP-11-005-033-001/453-D
(GUWARI) 		1711005033NRG24070920230587088 07/09/2023 SANGITA YADAV 1711005033WL029152 SANGITA YADAV 00691 IPOS0000001 884 884 Processed 13/09/2023 177998246 SANGITAYADAV STATE BANK OF INDIA(508548)
265 DAMOH MP-11-005-033-001/550
(GUWARI) 		1711005033NRG24070920230587034 07/09/2023 asharani 1711005033WL029151 asharani 00691 IPOS0000001 1400 1400 Processed 13/09/2023 177998246 asharani STATE BANK OF INDIA(508548)
266 DAMOH MP-11-005-033-001/597
(GUWARI) 		1711005033NRG24070920230587037 07/09/2023 SHOBHARANI PATEL 1711005033WL029151 SHOBHARANI PATEL 00691 IPOS0000001 1400 1400 Processed 13/09/2023 177998246 SHOBHARANIPATEL STATE BANK OF INDIA(508548)
267 DAMOH MP-11-005-033-001/61
(GUWARI) 		1711005033NRG24070920230587038 07/09/2023 kalyan 1711005033WL029151 kalyan 00691 IPOS0000001 1400 1400 Processed 13/09/2023 177998246 kalyan FINO PAYMENTS BANK LTD(608001)
268 DAMOH MP-11-005-033-001/61
(GUWARI) 		1711005033NRG24070920230587039 07/09/2023 PHUL BAI 1711005033WL029151 PHUL BAI 00691 IPOS0000001 1400 1400 Processed 13/09/2023 177998246 PHULBAI STATE BANK OF INDIA(508548)
269 DAMOH MP-11-005-033-001/694
(GUWARI) 		1711005033NRG24070920230587041 07/09/2023 LAXMI RANI PATEL 1711005033WL029151 LAXMI RANI PATEL 00691 IPOS0000001 1400 1400 Processed 13/09/2023 177998246 LAXMIRANIPATEL STATE BANK OF INDIA(508548)
270 DAMOH MP-11-005-033-001/694
(GUWARI) 		1711005033NRG24070920230587040 07/09/2023 MUNNILAL PATEL 1711005033WL029151 MUNNILAL PATEL 00691 IPOS0000001 1400 1400 Processed 13/09/2023 177998246 MUNNILALPATEL STATE BANK OF INDIA(508548)
271 DAMOH MP-11-005-033-001/715
(GUWARI) 		1711005033NRG24070920230587108 07/09/2023 RAJKUMAR 1711005033WL029152 RAJKUMAR 00691 IPOS0000001 884 884 Processed 13/09/2023 177998246 RAJKUMAR UCO BANK(607066)
272 DAMOH MP-11-005-033-001/727
(GUWARI) 		1711005033NRG24070920230587043 07/09/2023 jagnnath patel 1711005033WL029151 jagnnath patel 00691 IPOS0000001 1326 1326 Processed 13/09/2023 177998246 jagnnathpatel STATE BANK OF INDIA(508548)
273 DAMOH MP-11-005-033-001/727
(GUWARI) 		1711005033NRG24070920230587042 07/09/2023 sheema patel 1711005033WL029151 sheema patel 00691 IPOS0000001 1400 1400 Processed 13/09/2023 177998246 sheemapatel STATE BANK OF INDIA(508548)
274 DAMOH MP-11-005-033-001/79-A
(GUWARI) 		1711005033NRG24070920230587110 07/09/2023 Dalchand patel 1711005033WL029152 Dalchand patel 00691 IPOS0000001 884 884 Processed 13/09/2023 177998246 Dalchandpatel STATE BANK OF INDIA(508548)
275 DAMOH MP-11-005-033-001/79-A
(GUWARI) 		1711005033NRG24070920230587111 07/09/2023 Radha patel 1711005033WL029152 Radha patel 00691 IPOS0000001 884 884 Processed 13/09/2023 177998246 Radhapatel UNION BANK OF INDIA(508500)
SubTotal 29911 29911
276 DAMOH MP-11-005-011-001/213
(IMALIYAGHAT) 		1711005011NRG24070920230587256 07/09/2023 LACCHI BAI 1711005011WL029159 LACCHI BAI 450001 1200 1200 Processed 13/09/2023 177998246 LACCHIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
Total 330811 330811

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_070923APB_FTO_255387 47088001 1200
2 DAMOH MP1711005_070923APB_FTO_255387 Bank of Baroda BARB0DAMOHX DAMOH 4862
3 DAMOH MP1711005_070923APB_FTO_255387 Bank of India BKID0009460 DAMOH 3757
4 DAMOH MP1711005_070923APB_FTO_255387 Central Bank Of India CBIN0282157 DAMOH 3094
5 DAMOH MP1711005_070923APB_FTO_255387 Central Bank Of India CBIN0284174 Simariya 1105
6 DAMOH MP1711005_070923APB_FTO_255387 ICICI BANK ICIC0000538 ICICI BANK LOWER PEREL MUMBAI 1326
7 DAMOH MP1711005_070923APB_FTO_255387 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 5304
8 DAMOH MP1711005_070923APB_FTO_255387 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 6725
9 DAMOH MP1711005_070923APB_FTO_255387 Indian Bank IDIB000D522 Damoh 1105
10 DAMOH MP1711005_070923APB_FTO_255387 Indian Bank IDIB000I515 IMALIYAGHAT 28241
11 DAMOH MP1711005_070923APB_FTO_255387 Punjab National Bank PUNB0099000 DAMOH 4420
12 DAMOH MP1711005_070923APB_FTO_255387 State Bank of India SBIN0000355 DAMOH 1989
13 DAMOH MP1711005_070923APB_FTO_255387 State Bank of India SBIN0001832 A D B DAMOH 2210
14 DAMOH MP1711005_070923APB_FTO_255387 State Bank of India SBIN0001986 ADB VIDISHA 1326
15 DAMOH MP1711005_070923APB_FTO_255387 State Bank of India SBIN0002816 ABHANA 17238
16 DAMOH MP1711005_070923APB_FTO_255387 State Bank of India SBIN0002855 HINDORIA 8840
17 DAMOH MP1711005_070923APB_FTO_255387 State Bank of India SBIN0005514 NARSINGHGARH 1326
18 DAMOH MP1711005_070923APB_FTO_255387 State Bank of India SBIN0009179 PATNARAJA 77571
19 DAMOH MP1711005_070923APB_FTO_255387 State Bank of India SBIN0009181 KHANDERI 1547
20 DAMOH MP1711005_070923APB_FTO_255387 State Bank of India SBIN0009736 TEJGARH (SANGA) 1326
21 DAMOH MP1711005_070923APB_FTO_255387 State Bank of India SBIN0030249 TANDON COMPLEX, DAMOH 1326
22 DAMOH MP1711005_070923APB_FTO_255387 State Bank of India SBIN0030300 SADGUNWA 2210
23 DAMOH MP1711005_070923APB_FTO_255387 Union Bank of India UBIN0539082 DAMOH 10166
24 DAMOH MP1711005_070923APB_FTO_255387 Union Bank of India UBIN0542831 BANSA 3978
25 DAMOH MP1711005_070923APB_FTO_255387 Union Bank of India UBIN0542881 NOHTA 3757
26 DAMOH MP1711005_070923APB_FTO_255387 Union Bank of India UBIN0910961 DAMOH 1326
27 DAMOH MP1711005_070923APB_FTO_255387 Madhyanchal Gramin Bank SBIN0RRMBGB ABHANA 1326
28 DAMOH MP1711005_070923APB_FTO_255387 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 50137
29 DAMOH MP1711005_070923APB_FTO_255387 Fino Payments Bank Ltd FINO0001446 MP RO 52162
30 DAMOH MP1711005_070923APB_FTO_255387 India Post Payments Bank IPOS0000001 Damoh 29911

Download In Excel