Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:32:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_280923APB_FTO_293901
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-11-005-003-002/20-A
(HINOTIRAMGARH) 		1711005003NRG24280920230634887 28/09/2023 Mitthu Luhar 1711005003WL032550 Mitthu Luhar 00045 BARB0DAMOHX 884 884 Processed 09/11/2023 296567874 MitthuLuhar FINO PAYMENTS BANK LTD(608001)
2 DAMOH MP-11-005-048-001/214-B
(SINGHPUR) 		1711005048NRG24280920230634522 28/09/2023 rambhajen 1711005048WL032531 rambhajen 00045 BARB0DAMOHX 1105 1105 Processed 09/11/2023 296567874 rambhajen BANK OF INDIA(508505)
3 DAMOH MP-11-005-082-001/553
(KHADERA) 		1711005082NRG24240920230626697 28/09/2023 Maina bai 1711005082WL031972 Maina bai 00045 BARB0DAMOHX 1326 1326 Processed 09/11/2023 296567874 Mainabai BANK OF BARODA(606985)
SubTotal 3315 3315
4 DAMOH MP-11-005-003-002/242
(HINOTIRAMGARH) 		1711005003NRG24280920230634896 28/09/2023 mutte 1711005003WL032550 mutte 00048 BKID0009460 884 884 Processed 09/11/2023 296567874 mutte FINO PAYMENTS BANK LTD(608001)
5 DAMOH MP-11-005-026-003/169
(SEMRA MADIYA) 		1711005026NRG24260920230631511 28/09/2023 Rukman 1711005026WL032266 Rukman 00048 BKID0009460 1105 1105 Processed 09/11/2023 296567874 Rukman MADHYANCHAL GRAMIN BANK(607232)
6 DAMOH MP-11-005-048-001/118-A
(SINGHPUR) 		1711005048NRG24280920230634816 28/09/2023 mohan 1711005048WL032547 mohan 00048 BKID0009460 1326 1326 Processed 09/11/2023 296567874 mohan MADHYANCHAL GRAMIN BANK(607232)
7 DAMOH MP-11-005-048-001/121-B
(SINGHPUR) 		1711005048NRG24280920230634817 28/09/2023 Pramrani Patel 1711005048WL032547 Pramrani Patel 00048 BKID0009460 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 DAMOH MP-11-005-048-001/124-D
(SINGHPUR) 		1711005048NRG24280920230634818 28/09/2023 Ashish 1711005048WL032547 Ashish 00048 BKID0009460 1326 1326 Processed 09/11/2023 296567874 Ashish BANK OF INDIA(508505)
9 DAMOH MP-11-005-048-001/133-C
(SINGHPUR) 		1711005048NRG24280920230634822 28/09/2023 shribai 1711005048WL032547 shribai 00048 BKID0009460 1326 1326 Processed 09/11/2023 296567874 shribai JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
10 DAMOH MP-11-005-048-001/141
(SINGHPUR) 		1711005048NRG24280920230634516 28/09/2023 KAMALRANI 1711005048WL032531 KAMALRANI 00048 BKID0009460 1105 1105 Processed 09/11/2023 296567874 KAMALRANI BANK OF INDIA(508505)
11 DAMOH MP-11-005-048-001/142
(SINGHPUR) 		1711005048NRG24280920230634517 28/09/2023 SAPNA 1711005048WL032531 SAPNA 00048 BKID0009460 1105 1105 Processed 09/11/2023 296567874 SAPNA BANK OF INDIA(508505)
12 DAMOH MP-11-005-048-001/142-A
(SINGHPUR) 		1711005048NRG24280920230634518 28/09/2023 sunita 1711005048WL032531 sunita 00048 BKID0009460 1105 1105 Processed 09/11/2023 296567874 sunita CENTRAL BANK OF INDIA(607115)
13 DAMOH MP-11-005-048-001/154-B
(SINGHPUR) 		1711005048NRG24280920230634520 28/09/2023 RAKESH 1711005048WL032531 RAKESH 00048 BKID0009460 1105 1105 Processed 09/11/2023 296567874 RAKESH BANK OF INDIA(508505)
14 DAMOH MP-11-005-048-001/181
(SINGHPUR) 		1711005048NRG24280920230634521 28/09/2023 SHAILENDRA 1711005048WL032531 SHAILENDRA 00048 BKID0009460 1105 1105 Processed 09/11/2023 296567874 SHAILENDRA BANK OF INDIA(508505)
15 DAMOH MP-11-005-048-001/21
(SINGHPUR) 		1711005048NRG24280920230634824 28/09/2023 poona bai 1711005048WL032547 poona bai 00048 BKID0009460 1326 1326 Processed 09/11/2023 296567874 poonabai BANK OF INDIA(508505)
16 DAMOH MP-11-005-082-001/468
(KHADERA) 		1711005082NRG24240920230626675 28/09/2023 gendarani 1711005082WL031972 gendarani 00048 BKID0009460 1326 1326 Processed 09/11/2023 296567874 gendarani BANK OF INDIA(508505)
17 DAMOH MP-11-005-082-001/469
(KHADERA) 		1711005082NRG24240920230626676 28/09/2023 parvati 1711005082WL031972 parvati 00048 BKID0009460 1326 1326 Processed 09/11/2023 296567874 parvati BANK OF INDIA(508505)
18 DAMOH MP-11-005-082-001/502
(KHADERA) 		1711005082NRG24240920230626680 28/09/2023 sudama 1711005082WL031972 sudama 00048 BKID0009460 1326 1326 Processed 09/11/2023 296567874 sudama UNION BANK OF INDIA(508500)
19 DAMOH MP-11-005-082-001/538
(KHADERA) 		1711005082NRG24240920230626687 28/09/2023 Sharda 1711005082WL031972 Sharda 00048 BKID0009460 1326 1326 Processed 09/11/2023 296567874 Sharda BANK OF INDIA(508505)
20 DAMOH MP-11-005-082-001/70
(KHADERA) 		1711005082NRG24240920230626709 28/09/2023 revti 1711005082WL031972 revti 00048 BKID0009460 1326 1326 Processed 09/11/2023 296567874 revti BANK OF INDIA(508505)
SubTotal 20774 20774
21 DAMOH MP-11-005-082-001/539
(KHADERA) 		1711005082NRG24240920230626688 28/09/2023 Rajni 1711005082WL031972 Rajni 00078 CNRB0004776 1326 1326 Processed 09/11/2023 296567874 Rajni STATE BANK OF INDIA(508548)
SubTotal 1326 1326
22 DAMOH MP-11-005-048-001/73-C
(SINGHPUR) 		1711005048NRG24280920230634829 28/09/2023 savitarani 1711005048WL032547 savitarani 00078 CNRB0017795 1326 1326 Processed 09/11/2023 296567874 savitarani CANARA BANK(508532)
SubTotal 1326 1326
23 DAMOH MP-11-005-026-001/396-A
(SEMRA MADIYA) 		1711005026NRG24260920230631498 28/09/2023 Arvind Singh Lodhi 1711005026WL032266 Arvind Singh Lodhi 00089 CBIN0282157 1105 1105 Processed 09/11/2023 296567874 ArvindSinghLodhi CENTRAL BANK OF INDIA(607115)
24 DAMOH MP-11-005-026-003/327
(SEMRA MADIYA) 		1711005026NRG24260920230631522 28/09/2023 Krashna kumar 1711005026WL032266 Krashna kumar 00089 CBIN0282157 1105 1105 Processed 09/11/2023 296567874 Krashnakumar STATE BANK OF INDIA(508548)
25 DAMOH MP-11-005-049-002/310
(UMARI) 		1711005049NRG24270920230632582 28/09/2023 nandni ahirwal 1711005049WL032356 nandni ahirwal 00089 CBIN0282157 1326 1326 Processed 09/11/2023 296567874 nandniahirwal INDIAN BANK(607105)
26 DAMOH MP-11-005-082-001/542
(KHADERA) 		1711005082NRG24240920230626691 28/09/2023 Rajendra 1711005082WL031972 Rajendra 00089 CBIN0282157 1326 1326 Processed 09/11/2023 296567874 Rajendra STATE BANK OF INDIA(508548)
SubTotal 4862 4862
27 DAMOH MP-11-005-048-001/126
(SINGHPUR) 		1711005048NRG24280920230634819 28/09/2023 ramgopal 1711005048WL032547 ramgopal 00165 IBKL0001629 1326 1326 Processed 09/11/2023 296567874 ramgopal IDBI BANK(607095)
28 DAMOH MP-11-005-048-001/171-B
(SINGHPUR) 		1711005048NRG24280920230634823 28/09/2023 balkishun 1711005048WL032547 balkishun 00165 IBKL0001629 1326 1326 Processed 09/11/2023 296567874 balkishun BANK OF INDIA(508505)
SubTotal 2652 2652
29 DAMOH MP-11-005-003-002/82
(HINOTIRAMGARH) 		1711005003NRG24280920230634919 28/09/2023 PREM 1711005003WL032550 PREM 00168 ICIC0000538 884 884 Processed 09/11/2023 296567874 PREM FINO PAYMENTS BANK LTD(608001)
30 DAMOH MP-11-005-026-002/143
(SEMRA MADIYA) 		1711005000NRG24280920230634830 28/09/2023 HARIRAM 1711005WL032548 HARIRAM 00168 ICIC0000538 1105 1105 Processed 09/11/2023 296567874 HARIRAM ICICI BANK LTD(508534)
31 DAMOH MP-11-005-026-002/162
(SEMRA MADIYA) 		1711005000NRG24280920230634832 28/09/2023 KHUBASING 1711005WL032548 KHUBASING 00168 ICIC0000538 1105 1105 Processed 09/11/2023 296567874 KHUBASING STATE BANK OF INDIA(508548)
32 DAMOH MP-11-005-026-002/166
(SEMRA MADIYA) 		1711005000NRG24280920230634833 28/09/2023 KALLOBAI 1711005WL032548 KALLOBAI 00168 ICIC0000538 1105 1105 Processed 09/11/2023 296567874 KALLOBAI ICICI BANK LTD(508534)
33 DAMOH MP-11-005-026-002/169
(SEMRA MADIYA) 		1711005000NRG24280920230634834 28/09/2023 haku 1711005WL032548 haku 00168 ICIC0000538 1105 1105 Processed 09/11/2023 296567874 haku STATE BANK OF INDIA(508548)
34 DAMOH MP-11-005-026-002/21
(SEMRA MADIYA) 		1711005000NRG24280920230634835 28/09/2023 MUNNA 1711005WL032548 MUNNA 00168 ICIC0000538 1105 1105 Processed 09/11/2023 296567874 MUNNA ICICI BANK LTD(508534)
35 DAMOH MP-11-005-026-003/120
(SEMRA MADIYA) 		1711005026NRG24260920230631505 28/09/2023 VISHNU 1711005026WL032266 VISHNU 00168 ICIC0000538 1105 1105 Processed 09/11/2023 296567874 VISHNU STATE BANK OF INDIA(508548)
36 DAMOH MP-11-005-026-003/60
(SEMRA MADIYA) 		1711005026NRG24260920230631543 28/09/2023 MALKHANASINGH 1711005026WL032266 MALKHANASINGH 00168 ICIC0000538 1105 1105 Processed 09/11/2023 296567874 MALKHANASINGH ICICI BANK LTD(508534)
37 DAMOH MP-11-005-026-003/97
(SEMRA MADIYA) 		1711005026NRG24260920230631565 28/09/2023 RAJESH 1711005026WL032266 RAJESH 00168 ICIC0000538 1105 1105 Processed 09/11/2023 296567874 RAJESH ICICI BANK LTD(508534)
38 DAMOH MP-11-005-038-002/131
(BHILAMPURA) 		1711005038NRG24270920230632911 28/09/2023 GYANRANEE 1711005038WL032389 GYANRANEE 00168 ICIC0000538 924 924 Processed 09/11/2023 296567874 GYANRANEE ICICI BANK LTD(508534)
39 DAMOH MP-11-005-038-002/19
(BHILAMPURA) 		1711005038NRG24270920230632914 28/09/2023 LALLEE 1711005038WL032389 LALLEE 00168 ICIC0000538 924 924 Processed 09/11/2023 296567874 LALLEE ICICI BANK LTD(508534)
40 DAMOH MP-11-005-038-002/19
(BHILAMPURA) 		1711005038NRG24270920230632915 28/09/2023 suhagranee 1711005038WL032389 suhagranee 00168 ICIC0000538 924 924 Processed 09/11/2023 296567874 suhagranee MADHYANCHAL GRAMIN BANK(607232)
41 DAMOH MP-11-005-082-001/1
(KHADERA) 		1711005082NRG24240920230626652 28/09/2023 makkhan 1711005082WL031972 makkhan 00168 ICIC0000538 1326 1326 Processed 09/11/2023 296567874 makkhan STATE BANK OF INDIA(508548)
42 DAMOH MP-11-005-082-001/215
(KHADERA) 		1711005082NRG24240920230626655 28/09/2023 jham singh 1711005082WL031972 jham singh 00168 ICIC0000538 1326 1326 Processed 09/11/2023 296567874 jhamsingh ICICI BANK LTD(508534)
43 DAMOH MP-11-005-082-001/215
(KHADERA) 		1711005082NRG24240920230626656 28/09/2023 kavita bai 1711005082WL031972 kavita bai 00168 ICIC0000538 1326 1326 Processed 09/11/2023 296567874 kavitabai ICICI BANK LTD(508534)
44 DAMOH MP-11-005-082-004/10
(KHADERA) 		1711005082NRG24240920230626638 28/09/2023 arjun 1711005082WL031971 arjun 00168 ICIC0000538 1326 1326 Processed 09/11/2023 296567874 arjun ICICI BANK LTD(508534)
45 DAMOH MP-11-005-082-004/40
(KHADERA) 		1711005082NRG24240920230626642 28/09/2023 badri 1711005082WL031971 badri 00168 ICIC0000538 1326 1326 Processed 09/11/2023 296567874 badri BANK OF INDIA(508505)
46 DAMOH MP-11-005-082-004/40
(KHADERA) 		1711005082NRG24240920230626643 28/09/2023 mundo bai 1711005082WL031971 mundo bai 00168 ICIC0000538 1326 1326 Processed 09/11/2023 296567874 mundobai ICICI BANK LTD(508534)
SubTotal 20452 20452
47 DAMOH MP-11-005-003-002/192
(HINOTIRAMGARH) 		1711005003NRG24280920230634884 28/09/2023 Makkudi 1711005003WL032550 Makkudi 00168 ICIC0000758 884 884 Processed 09/11/2023 296567874 Makkudi BANK OF INDIA(508505)
SubTotal 884 884
48 DAMOH MP-11-005-049-002/97
(UMARI) 		1711005049NRG24270920230633279 28/09/2023 SHIVPRASAD 1711005049WL032491 SHIVPRASAD 00176 IDIB000D522 1326 1326 Processed 09/11/2023 296567874 SHIVPRASAD INDIAN BANK(607105)
SubTotal 1326 1326
49 DAMOH MP-11-005-003-002/10
(HINOTIRAMGARH) 		1711005003NRG24280920230634872 28/09/2023 parkash 1711005003WL032549 parkash 00176 IDIB000I515 1105 1105 Processed 09/11/2023 296567874 parkash FINO PAYMENTS BANK LTD(608001)
50 DAMOH MP-11-005-003-002/18
(HINOTIRAMGARH) 		1711005003NRG24280920230634881 28/09/2023 durge yadav 1711005003WL032550 durge yadav 00176 IDIB000I515 884 884 Processed 09/11/2023 296567874 durgeyadav INDIAN BANK(607105)
51 DAMOH MP-11-005-003-002/18
(HINOTIRAMGARH) 		1711005003NRG24280920230634882 28/09/2023 neema bai yadav 1711005003WL032550 neema bai yadav 00176 IDIB000I515 884 884 Processed 09/11/2023 296567874 neemabaiyadav INDIAN BANK(607105)
52 DAMOH MP-11-005-003-002/256
(HINOTIRAMGARH) 		1711005003NRG24280920230634903 28/09/2023 daurka Singh gound 1711005003WL032550 daurka Singh gound 00176 IDIB000I515 884 884 Processed 09/11/2023 296567874 daurkaSinghgound FINO PAYMENTS BANK LTD(608001)
SubTotal 3757 3757
53 DAMOH MP-11-005-048-001/133-A
(SINGHPUR) 		1711005048NRG24280920230634821 28/09/2023 MAMTA 1711005048WL032547 MAMTA 00354 PUNB0099000 1326 1326 Processed 09/11/2023 296567874 MAMTA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
54 DAMOH MP-11-005-082-001/403
(KHADERA) 		1711005082NRG24240920230626666 28/09/2023 devi 1711005082WL031972 devi 00354 PUNB0131800 1326 1326 Processed 09/11/2023 296567874 devi PUNJAB NATIONAL BANK(508568)
55 DAMOH MP-11-005-082-001/501
(KHADERA) 		1711005082NRG24240920230626679 28/09/2023 javahar 1711005082WL031972 javahar 00354 PUNB0131800 1326 1326 Processed 09/11/2023 296567874 javahar STATE BANK OF INDIA(508548)
56 DAMOH MP-11-005-082-001/541
(KHADERA) 		1711005082NRG24240920230626690 28/09/2023 Indur 1711005082WL031972 Indur 00354 PUNB0131800 1326 1326 Processed 09/11/2023 296567874 Indur PUNJAB NATIONAL BANK(508568)
57 DAMOH MP-11-005-082-001/552
(KHADERA) 		1711005082NRG24240920230626696 28/09/2023 Karan 1711005082WL031972 Karan 00354 PUNB0131800 1326 1326 Processed 09/11/2023 296567874 Karan PUNJAB NATIONAL BANK(508568)
58 DAMOH MP-11-005-082-001/70
(KHADERA) 		1711005082NRG24240920230626708 28/09/2023 raghvendra 1711005082WL031972 raghvendra 00354 PUNB0131800 1326 1326 Processed 09/11/2023 296567874 raghvendra BANK OF INDIA(508505)
SubTotal 6630 6630
59 DAMOH MP-11-005-048-001/73-A
(SINGHPUR) 		1711005048NRG24280920230634828 28/09/2023 Dinesh 1711005048WL032547 Dinesh 00415 SBIN0000355 1326 1326 Processed 09/11/2023 296567874 Dinesh STATE BANK OF INDIA(508548)
60 DAMOH MP-11-005-051-001/101-B
(KHAJRI) 		1711005051NRG24280920230634631 28/09/2023 priyanka 1711005051WL032541 priyanka 00415 SBIN0000355 1326 1326 Processed 09/11/2023 296567874 priyanka STATE BANK OF INDIA(508548)
61 DAMOH MP-11-005-051-001/1103
(KHAJRI) 		1711005051NRG24280920230634632 28/09/2023 raj kumar 1711005051WL032541 raj kumar 00415 SBIN0000355 1326 1326 Processed 09/11/2023 296567874 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
62 DAMOH MP-11-005-051-001/213-B
(KHAJRI) 		1711005051NRG24280920230634634 28/09/2023 raju bansal 1711005051WL032541 raju bansal 00415 SBIN0000355 1326 1326 Processed 09/11/2023 296567874 rajubansal STATE BANK OF INDIA(508548)
63 DAMOH MP-11-005-051-001/28-A
(KHAJRI) 		1711005051NRG24280920230634636 28/09/2023 RAMKALI PATEL 1711005051WL032541 RAMKALI PATEL 00415 SBIN0000355 1326 1326 Processed 09/11/2023 296567874 RAMKALIPATEL STATE BANK OF INDIA(508548)
64 DAMOH MP-11-005-051-001/28-A
(KHAJRI) 		1711005051NRG24280920230634635 28/09/2023 ROSHAN 1711005051WL032541 ROSHAN 00415 SBIN0000355 1326 1326 Processed 09/11/2023 296567874 ROSHAN INDIA POST PAYMENTS BANK LIMITED(508528)
65 DAMOH MP-11-005-051-001/344-A
(KHAJRI) 		1711005051NRG24280920230634637 28/09/2023 nima 1711005051WL032541 nima 00415 SBIN0000355 1326 1326 Processed 09/11/2023 296567874 nima STATE BANK OF INDIA(508548)
66 DAMOH MP-11-005-051-001/634-A
(KHAJRI) 		1711005051NRG24280920230634638 28/09/2023 bhagwan das 1711005051WL032541 bhagwan das 00415 SBIN0000355 1326 1326 Processed 09/11/2023 296567874 bhagwandas IDBI BANK(607095)
SubTotal 10608 10608
67 DAMOH MP-11-005-082-001/31-A
(KHADERA) 		1711005082NRG24240920230626658 28/09/2023 Uttam 1711005082WL031972 Uttam 00415 SBIN0001832 1326 1326 Processed 09/11/2023 296567874 Uttam STATE BANK OF INDIA(508548)
68 DAMOH MP-11-005-082-007/15-A
(KHADERA) 		1711005082NRG24240920230626711 28/09/2023 Delan 1711005082WL031972 Delan 00415 SBIN0001832 1326 1326 Processed 09/11/2023 296567874 Delan STATE BANK OF INDIA(508548)
SubTotal 2652 2652
69 DAMOH MP-11-005-026-003/343-A
(SEMRA MADIYA) 		1711005026NRG24260920230631527 28/09/2023 Rohni Lodhi 1711005026WL032266 Rohni Lodhi 00415 SBIN0001834 1105 1105 Processed 09/11/2023 296567874 RohniLodhi STATE BANK OF INDIA(508548)
SubTotal 1105 1105
70 DAMOH MP-11-005-026-001/409
(SEMRA MADIYA) 		1711005026NRG24260920230631499 28/09/2023 kamlesh singh lodhi 1711005026WL032266 kamlesh singh lodhi 00415 SBIN0002816 1105 1105 Processed 09/11/2023 296567874 kamleshsinghlodhi ICICI BANK LTD(508534)
71 DAMOH MP-11-005-026-001/409
(SEMRA MADIYA) 		1711005026NRG24260920230631500 28/09/2023 Pan Bai Lodh 1711005026WL032266 Pan Bai Lodh 00415 SBIN0002816 1105 1105 Processed 09/11/2023 296567874 PanBaiLodh STATE BANK OF INDIA(508548)
72 DAMOH MP-11-005-026-001/416
(SEMRA MADIYA) 		1711005026NRG24260920230631501 28/09/2023 Parasram 1711005026WL032266 Parasram 00415 SBIN0002816 1105 1105 Processed 09/11/2023 296567874 Parasram STATE BANK OF INDIA(508548)
73 DAMOH MP-11-005-026-002/240-B
(SEMRA MADIYA) 		1711005000NRG24280920230634837 28/09/2023 Lata Vishwakarma 1711005WL032548 Lata Vishwakarma 00415 SBIN0002816 1105 1105 Processed 09/11/2023 296567874 LataVishwakarma STATE BANK OF INDIA(508548)
74 DAMOH MP-11-005-026-002/240-B
(SEMRA MADIYA) 		1711005000NRG24280920230634836 28/09/2023 Mukesh Vishwakarma 1711005WL032548 Mukesh Vishwakarma 00415 SBIN0002816 1105 1105 Processed 09/11/2023 296567874 MukeshVishwakarma STATE BANK OF INDIA(508548)
75 DAMOH MP-11-005-026-002/321
(SEMRA MADIYA) 		1711005000NRG24280920230634839 28/09/2023 Arvind Singh 1711005WL032548 Arvind Singh 00415 SBIN0002816 1105 1105 Processed 09/11/2023 296567874 ArvindSingh ICICI BANK LTD(508534)
76 DAMOH MP-11-005-026-002/321
(SEMRA MADIYA) 		1711005000NRG24280920230634838 28/09/2023 Kalyan Singh 1711005WL032548 Kalyan Singh 00415 SBIN0002816 1105 1105 Processed 09/11/2023 296567874 KalyanSingh STATE BANK OF INDIA(508548)
77 DAMOH MP-11-005-026-002/321
(SEMRA MADIYA) 		1711005000NRG24280920230634840 28/09/2023 Natthi Bai Lodhi 1711005WL032548 Natthi Bai Lodhi 00415 SBIN0002816 1105 1105 Processed 09/11/2023 296567874 NatthiBaiLodhi STATE BANK OF INDIA(508548)
78 DAMOH MP-11-005-026-002/334
(SEMRA MADIYA) 		1711005000NRG24280920230634841 28/09/2023 LAL SINGH 1711005WL032548 LAL SINGH 00415 SBIN0002816 1105 1105 Processed 09/11/2023 296567874 LALSINGH STATE BANK OF INDIA(508548)
79 DAMOH MP-11-005-026-002/334
(SEMRA MADIYA) 		1711005000NRG24280920230634842 28/09/2023 RADHA BAI 1711005WL032548 RADHA BAI 00415 SBIN0002816 1105 1105 Processed 09/11/2023 296567874 RADHABAI STATE BANK OF INDIA(508548)
80 DAMOH MP-11-005-026-002/340
(SEMRA MADIYA) 		1711005000NRG24280920230634843 28/09/2023 Deshraj Singh 1711005WL032548 Deshraj Singh 00415 SBIN0002816 1105 1105 Processed 09/11/2023 296567874 DeshrajSingh CENTRAL BANK OF INDIA(607115)
81 DAMOH MP-11-005-026-002/342
(SEMRA MADIYA) 		1711005000NRG24280920230634845 28/09/2023 Babita bai 1711005WL032548 Babita bai 00415 SBIN0002816 1105 1105 Processed 09/11/2023 296567874 Babitabai STATE BANK OF INDIA(508548)
82 DAMOH MP-11-005-026-002/342
(SEMRA MADIYA) 		1711005000NRG24280920230634844 28/09/2023 Rajaram 1711005WL032548 Rajaram 00415 SBIN0002816 1105 1105 Processed 09/11/2023 296567874 Rajaram STATE BANK OF INDIA(508548)
83 DAMOH MP-11-005-026-002/344
(SEMRA MADIYA) 		1711005000NRG24280920230634847 28/09/2023 NEHA BAI 1711005WL032548 NEHA BAI 00415 SBIN0002816 1105 1105 Processed 09/11/2023 296567874 NEHABAI STATE BANK OF INDIA(508548)
84 DAMOH MP-11-005-026-002/344
(SEMRA MADIYA) 		1711005000NRG24280920230634846 28/09/2023 Sudha Rani 1711005WL032548 Sudha Rani 00415 SBIN0002816 1105 1105 Processed 09/11/2023 296567874 SudhaRani ICICI BANK LTD(508534)
85 DAMOH MP-11-005-026-002/361
(SEMRA MADIYA) 		1711005000NRG24280920230634848 28/09/2023 CHANNU ADIVASI 1711005WL032548 CHANNU ADIVASI 00415 SBIN0002816 1105 1105 Processed 09/11/2023 296567874 CHANNUADIVASI ICICI BANK LTD(508534)
86 DAMOH MP-11-005-026-002/525
(SEMRA MADIYA) 		1711005000NRG24280920230634849 28/09/2023 shanku 1711005WL032548 shanku 00415 SBIN0002816 1105 1105 Processed 09/11/2023 296567874 shanku STATE BANK OF INDIA(508548)
87 DAMOH MP-11-005-026-002/567
(SEMRA MADIYA) 		1711005026NRG24260920230631504 28/09/2023 CHHATRAPAL SINGH LODHI 1711005026WL032266 CHHATRAPAL SINGH LODHI 00415 SBIN0002816 1105 1105 Processed 09/11/2023 296567874 CHHATRAPALSINGHLODHI STATE BANK OF INDIA(508548)
88 DAMOH MP-11-005-026-002/573
(SEMRA MADIYA) 		1711005000NRG24280920230634851 28/09/2023 Gopal Singh 1711005WL032548 Gopal Singh 00415 SBIN0002816 1105 1105 Processed 09/11/2023 296567874 GopalSingh FINO PAYMENTS BANK LTD(608001)
89 DAMOH MP-11-005-026-002/573
(SEMRA MADIYA) 		1711005000NRG24280920230634852 28/09/2023 Mamta Bai 1711005WL032548 Mamta Bai 00415 SBIN0002816 1105 1105 Processed 09/11/2023 296567874 MamtaBai STATE BANK OF INDIA(508548)
90 DAMOH MP-11-005-026-002/739
(SEMRA MADIYA) 		1711005000NRG24280920230634855 28/09/2023 DEVI SINGH GOUND 1711005WL032548 DEVI SINGH GOUND 00415 SBIN0002816 1105 1105 Processed 09/11/2023 296567874 DEVISINGHGOUND STATE BANK OF INDIA(508548)
91 DAMOH MP-11-005-026-002/739
(SEMRA MADIYA) 		1711005000NRG24280920230634856 28/09/2023 VANDANA BAI GOUND 1711005WL032548 VANDANA BAI GOUND 00415 SBIN0002816 1105 1105 Processed 09/11/2023 296567874 VANDANABAIGOUND ICICI BANK LTD(508534)
92 DAMOH MP-11-005-026-002/758
(SEMRA MADIYA) 		1711005000NRG24280920230634859 28/09/2023 Lalthu Ahirwal 1711005WL032548 Lalthu Ahirwal 00415 SBIN0002816 1105 1105 Processed 09/11/2023 296567874 LalthuAhirwal STATE BANK OF INDIA(508548)
93 DAMOH MP-11-005-026-002/76-A
(SEMRA MADIYA) 		1711005000NRG24280920230634860 28/09/2023 rekha 1711005WL032548 rekha 00415 SBIN0002816 1105 1105 Processed 09/11/2023 296567874 rekha FINO PAYMENTS BANK LTD(608001)
94 DAMOH MP-11-005-026-002/776
(SEMRA MADIYA) 		1711005000NRG24280920230634863 28/09/2023 maya bai 1711005WL032548 maya bai 00415 SBIN0002816 1105 1105 Processed 09/11/2023 296567874 mayabai STATE BANK OF INDIA(508548)
95 DAMOH MP-11-005-026-002/795
(SEMRA MADIYA) 		1711005000NRG24280920230634864 28/09/2023 Ganesh Vishwakarma 1711005WL032548 Ganesh Vishwakarma 00415 SBIN0002816 1105 1105 Processed 09/11/2023 296567874 GaneshVishwakarma STATE BANK OF INDIA(508548)
96 DAMOH MP-11-005-026-002/804
(SEMRA MADIYA) 		1711005000NRG24280920230634865 28/09/2023 Bantoo gound 1711005WL032548 Bantoo gound 00415 SBIN0002816 1105 1105 Processed 09/11/2023 296567874 Bantoogound STATE BANK OF INDIA(508548)
97 DAMOH MP-11-005-026-003/169
(SEMRA MADIYA) 		1711005026NRG24260920230631510 28/09/2023 roopsingh 1711005026WL032266 roopsingh 00415 SBIN0002816 1105 1105 Processed 09/11/2023 296567874 roopsingh STATE BANK OF INDIA(508548)
98 DAMOH MP-11-005-026-003/194-A
(SEMRA MADIYA) 		1711005026NRG24260920230631512 28/09/2023 Ansuiy Dubey 1711005026WL032266 Ansuiy Dubey 00415 SBIN0002816 1105 1105 Processed 09/11/2023 296567874 AnsuiyDubey STATE BANK OF INDIA(508548)
99 DAMOH MP-11-005-026-003/199
(SEMRA MADIYA) 		1711005026NRG24260920230631513 28/09/2023 SEETA BAI 1711005026WL032266 SEETA BAI 00415 SBIN0002816 1105 1105 Processed 09/11/2023 296567874 SEETABAI STATE BANK OF INDIA(508548)
100 DAMOH MP-11-005-026-003/227
(SEMRA MADIYA) 		1711005026NRG24260920230631514 28/09/2023 reeta 1711005026WL032266 reeta 00415 SBIN0002816 1105 1105 Processed 09/11/2023 296567874 reeta STATE BANK OF INDIA(508548)
101 DAMOH MP-11-005-026-003/23-A
(SEMRA MADIYA) 		1711005026NRG24260920230631515 28/09/2023 Aarti Chourasiya 1711005026WL032266 Aarti Chourasiya 00415 SBIN0002816 1105 1105 Processed 09/11/2023 296567874 AartiChourasiya STATE BANK OF INDIA(508548)
102 DAMOH MP-11-005-026-003/260
(SEMRA MADIYA) 		1711005026NRG24260920230631516 28/09/2023 MUNIM SINGH 1711005026WL032266 MUNIM SINGH 00415 SBIN0002816 1105 1105 Processed 09/11/2023 296567874 MUNIMSINGH STATE BANK OF INDIA(508548)
103 DAMOH MP-11-005-026-003/264
(SEMRA MADIYA) 		1711005026NRG24260920230631517 28/09/2023 ganga bai 1711005026WL032266 ganga bai 00415 SBIN0002816 1105 1105 Processed 09/11/2023 296567874 gangabai ICICI BANK LTD(508534)
104 DAMOH MP-11-005-026-003/279
(SEMRA MADIYA) 		1711005026NRG24260920230631518 28/09/2023 LAL SINGH LODHI 1711005026WL032266 LAL SINGH LODHI 00415 SBIN0002816 1105 1105 Processed 09/11/2023 296567874 LALSINGHLODHI STATE BANK OF INDIA(508548)
105 DAMOH MP-11-005-026-003/286
(SEMRA MADIYA) 		1711005026NRG24260920230631519 28/09/2023 PRAHALAD YADAV 1711005026WL032266 PRAHALAD YADAV 00415 SBIN0002816 1105 1105 Processed 09/11/2023 296567874 PRAHALADYADAV STATE BANK OF INDIA(508548)
106 DAMOH MP-11-005-026-003/318
(SEMRA MADIYA) 		1711005026NRG24260920230631520 28/09/2023 kamlesh 1711005026WL032266 kamlesh 00415 SBIN0002816 1105 1105 Processed 09/11/2023 296567874 kamlesh STATE BANK OF INDIA(508548)
107 DAMOH MP-11-005-026-003/318
(SEMRA MADIYA) 		1711005026NRG24260920230631521 28/09/2023 REKHA BAI 1711005026WL032266 REKHA BAI 00415 SBIN0002816 1105 1105 Processed 09/11/2023 296567874 REKHABAI STATE BANK OF INDIA(508548)
108 DAMOH MP-11-005-026-003/338
(SEMRA MADIYA) 		1711005026NRG24260920230631523 28/09/2023 gajendra singh 1711005026WL032266 gajendra singh 00415 SBIN0002816 1105 1105 Processed 09/11/2023 296567874 gajendrasingh ICICI BANK LTD(508534)
109 DAMOH MP-11-005-026-003/340
(SEMRA MADIYA) 		1711005026NRG24260920230631524 28/09/2023 SAHAB SINGH 1711005026WL032266 SAHAB SINGH 00415 SBIN0002816 1105 1105 Processed 09/11/2023 296567874 SAHABSINGH STATE BANK OF INDIA(508548)
110 DAMOH MP-11-005-026-003/342
(SEMRA MADIYA) 		1711005026NRG24260920230631525 28/09/2023 rakesh singh 1711005026WL032266 rakesh singh 00415 SBIN0002816 1105 1105 Processed 09/11/2023 296567874 rakeshsingh STATE BANK OF INDIA(508548)
111 DAMOH MP-11-005-026-003/343
(SEMRA MADIYA) 		1711005026NRG24260920230631526 28/09/2023 Tilak Singh 1711005026WL032266 Tilak Singh 00415 SBIN0002816 1105 1105 Processed 09/11/2023 296567874 TilakSingh UNION BANK OF INDIA(508500)
112 DAMOH MP-11-005-026-003/367
(SEMRA MADIYA) 		1711005026NRG24260920230631529 28/09/2023 GULAB BAI 1711005026WL032266 GULAB BAI 00415 SBIN0002816 1105 1105 Processed 09/11/2023 296567874 GULABBAI STATE BANK OF INDIA(508548)
113 DAMOH MP-11-005-026-003/367
(SEMRA MADIYA) 		1711005026NRG24260920230631528 28/09/2023 SUNITA BAI LODHI 1711005026WL032266 SUNITA BAI LODHI 00415 SBIN0002816 1105 1105 Processed 09/11/2023 296567874 SUNITABAILODHI MADHYANCHAL GRAMIN BANK(607232)
114 DAMOH MP-11-005-026-003/371
(SEMRA MADIYA) 		1711005026NRG24260920230631530 28/09/2023 JITENDRA LODHI 1711005026WL032266 JITENDRA LODHI 00415 SBIN0002816 1105 1105 Processed 09/11/2023 296567874 JITENDRALODHI STATE BANK OF INDIA(508548)
115 DAMOH MP-11-005-026-003/376
(SEMRA MADIYA) 		1711005026NRG24260920230631531 28/09/2023 NATHURAM PRAJAPATI 1711005026WL032266 NATHURAM PRAJAPATI 00415 SBIN0002816 1105 1105 Processed 09/11/2023 296567874 NATHURAMPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
116 DAMOH MP-11-005-026-003/378
(SEMRA MADIYA) 		1711005026NRG24260920230631532 28/09/2023 DEVENDRA VISHWAKARAM 1711005026WL032266 DEVENDRA VISHWAKARAM 00415 SBIN0002816 1105 1105 Processed 09/11/2023 296567874 DEVENDRAVISHWAKARAM INDIA POST PAYMENTS BANK LIMITED(508528)
117 DAMOH MP-11-005-026-003/393
(SEMRA MADIYA) 		1711005026NRG24260920230631534 28/09/2023 MAMTA BAI LODHI 1711005026WL032266 MAMTA BAI LODHI 00415 SBIN0002816 1105 1105 Processed 09/11/2023 296567874 MAMTABAILODHI STATE BANK OF INDIA(508548)
118 DAMOH MP-11-005-026-003/394
(SEMRA MADIYA) 		1711005026NRG24260920230631535 28/09/2023 DWARKA CHOAURASIY 1711005026WL032266 DWARKA CHOAURASIY 00415 SBIN0002816 1105 1105 Processed 09/11/2023 296567874 DWARKACHOAURASIY STATE BANK OF INDIA(508548)
119 DAMOH MP-11-005-026-003/394
(SEMRA MADIYA) 		1711005026NRG24260920230631536 28/09/2023 SAROJ RANI 1711005026WL032266 SAROJ RANI 00415 SBIN0002816 1105 1105 Processed 09/11/2023 296567874 SAROJRANI STATE BANK OF INDIA(508548)
120 DAMOH MP-11-005-026-003/398
(SEMRA MADIYA) 		1711005026NRG24260920230631537 28/09/2023 Delan Vishwakarma 1711005026WL032266 Delan Vishwakarma 00415 SBIN0002816 1105 1105 Processed 09/11/2023 296567874 DelanVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
121 DAMOH MP-11-005-026-003/403
(SEMRA MADIYA) 		1711005026NRG24260920230631538 28/09/2023 SANTOSH 1711005026WL032266 SANTOSH 00415 SBIN0002816 1105 1105 Processed 09/11/2023 296567874 SANTOSH STATE BANK OF INDIA(508548)
122 DAMOH MP-11-005-026-003/403
(SEMRA MADIYA) 		1711005026NRG24260920230631539 28/09/2023 SUMANTRA PRAJPATI 1711005026WL032266 SUMANTRA PRAJPATI 00415 SBIN0002816 1105 1105 Processed 09/11/2023 296567874 SUMANTRAPRAJPATI STATE BANK OF INDIA(508548)
123 DAMOH MP-11-005-026-003/407
(SEMRA MADIYA) 		1711005026NRG24260920230631540 28/09/2023 RAMGOPAL 1711005026WL032266 RAMGOPAL 00415 SBIN0002816 1105 1105 Processed 09/11/2023 296567874 RAMGOPAL ICICI BANK LTD(508534)
124 DAMOH MP-11-005-026-003/516
(SEMRA MADIYA) 		1711005026NRG24260920230631541 28/09/2023 DHARMENDRA 1711005026WL032266 DHARMENDRA 00415 SBIN0002816 1105 1105 Processed 09/11/2023 296567874 DHARMENDRA STATE BANK OF INDIA(508548)
125 DAMOH MP-11-005-026-003/543
(SEMRA MADIYA) 		1711005026NRG24260920230631542 28/09/2023 VIKRAM SINGH LODHI 1711005026WL032266 VIKRAM SINGH LODHI 00415 SBIN0002816 1105 1105 Processed 09/11/2023 296567874 VIKRAMSINGHLODHI ICICI BANK LTD(508534)
126 DAMOH MP-11-005-026-003/605
(SEMRA MADIYA) 		1711005026NRG24260920230631544 28/09/2023 Sanjay Singh Lodhi 1711005026WL032266 Sanjay Singh Lodhi 00415 SBIN0002816 1105 1105 Processed 09/11/2023 296567874 SanjaySinghLodhi STATE BANK OF INDIA(508548)
127 DAMOH MP-11-005-026-003/67
(SEMRA MADIYA) 		1711005026NRG24260920230631545 28/09/2023 sundar 1711005026WL032266 sundar 00415 SBIN0002816 1105 1105 Processed 09/11/2023 296567874 sundar STATE BANK OF INDIA(508548)
128 DAMOH MP-11-005-026-003/68
(SEMRA MADIYA) 		1711005026NRG24260920230631546 28/09/2023 Gangaram sen 1711005026WL032266 Gangaram sen 00415 SBIN0002816 1105 1105 Processed 09/11/2023 296567874 Gangaramsen STATE BANK OF INDIA(508548)
129 DAMOH MP-11-005-026-003/707
(SEMRA MADIYA) 		1711005026NRG24260920230631547 28/09/2023 Varsh Rajak 1711005026WL032266 Varsh Rajak 00415 SBIN0002816 1105 1105 Processed 09/11/2023 296567874 VarshRajak STATE BANK OF INDIA(508548)
130 DAMOH MP-11-005-026-003/806
(SEMRA MADIYA) 		1711005026NRG24260920230631549 28/09/2023 Chadrabhan Singh Lodhi 1711005026WL032266 Chadrabhan Singh Lodhi 00415 SBIN0002816 1105 1105 Processed 09/11/2023 296567874 ChadrabhanSinghLodhi STATE BANK OF INDIA(508548)
131 DAMOH MP-11-005-026-003/807
(SEMRA MADIYA) 		1711005026NRG24260920230631550 28/09/2023 Vinod Singh 1711005026WL032266 Vinod Singh 00415 SBIN0002816 1105 1105 Processed 09/11/2023 296567874 VinodSingh ICICI BANK LTD(508534)
132 DAMOH MP-11-005-026-003/808
(SEMRA MADIYA) 		1711005026NRG24260920230631551 28/09/2023 Manoj Singh 1711005026WL032266 Manoj Singh 00415 SBIN0002816 1105 1105 Processed 09/11/2023 296567874 ManojSingh STATE BANK OF INDIA(508548)
133 DAMOH MP-11-005-026-003/809
(SEMRA MADIYA) 		1711005026NRG24260920230631552 28/09/2023 Komal Singh Lodhi 1711005026WL032266 Komal Singh Lodhi 00415 SBIN0002816 1105 1105 Processed 09/11/2023 296567874 KomalSinghLodhi STATE BANK OF INDIA(508548)
134 DAMOH MP-11-005-026-003/811
(SEMRA MADIYA) 		1711005026NRG24260920230631553 28/09/2023 Arvind Singh Lodhi 1711005026WL032266 Arvind Singh Lodhi 00415 SBIN0002816 1105 1105 Processed 09/11/2023 296567874 ArvindSinghLodhi STATE BANK OF INDIA(508548)
135 DAMOH MP-11-005-026-003/814
(SEMRA MADIYA) 		1711005026NRG24260920230631556 28/09/2023 Virendra Prajapati 1711005026WL032266 Virendra Prajapati 00415 SBIN0002816 1105 1105 Processed 09/11/2023 296567874 VirendraPrajapati STATE BANK OF INDIA(508548)
136 DAMOH MP-11-005-026-003/817
(SEMRA MADIYA) 		1711005026NRG24260920230631559 28/09/2023 Deepak Chourasiya 1711005026WL032266 Deepak Chourasiya 00415 SBIN0002816 1105 1105 Processed 09/11/2023 296567874 DeepakChourasiya STATE BANK OF INDIA(508548)
137 DAMOH MP-11-005-026-003/818
(SEMRA MADIYA) 		1711005026NRG24260920230631560 28/09/2023 Mona Lodhi 1711005026WL032266 Mona Lodhi 00415 SBIN0002816 1105 1105 Processed 09/11/2023 296567874 MonaLodhi STATE BANK OF INDIA(508548)
138 DAMOH MP-11-005-026-003/822
(SEMRA MADIYA) 		1711005026NRG24260920230631561 28/09/2023 Swati Lodhi 1711005026WL032266 Swati Lodhi 00415 SBIN0002816 1105 1105 Processed 09/11/2023 296567874 SwatiLodhi STATE BANK OF INDIA(508548)
139 DAMOH MP-11-005-026-003/834
(SEMRA MADIYA) 		1711005000NRG24280920230634868 28/09/2023 Deshraj Singh Lodhi 1711005WL032548 Deshraj Singh Lodhi 00415 SBIN0002816 1105 1105 Processed 09/11/2023 296567874 DeshrajSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
140 DAMOH MP-11-005-026-003/89
(SEMRA MADIYA) 		1711005026NRG24260920230631562 28/09/2023 minua 1711005026WL032266 minua 00415 SBIN0002816 1105 1105 Processed 09/11/2023 296567874 minua STATE BANK OF INDIA(508548)
141 DAMOH MP-11-005-026-003/93-A
(SEMRA MADIYA) 		1711005000NRG24280920230634869 28/09/2023 Dyashnkar Prajapati 1711005WL032548 Dyashnkar Prajapati 00415 SBIN0002816 1105 1105 Processed 09/11/2023 296567874 DyashnkarPrajapati STATE BANK OF INDIA(508548)
142 DAMOH MP-11-005-026-003/93-A
(SEMRA MADIYA) 		1711005000NRG24280920230634870 28/09/2023 Rama Bai 1711005WL032548 Rama Bai 00415 SBIN0002816 884 884 Processed 09/11/2023 296567874 RamaBai STATE BANK OF INDIA(508548)
143 DAMOH MP-11-005-026-003/95-A
(SEMRA MADIYA) 		1711005026NRG24260920230631563 28/09/2023 Khet Singh 1711005026WL032266 Khet Singh 00415 SBIN0002816 1105 1105 Processed 09/11/2023 296567874 KhetSingh ICICI BANK LTD(508534)
144 DAMOH MP-11-005-026-003/96
(SEMRA MADIYA) 		1711005026NRG24260920230631564 28/09/2023 Kera Bai 1711005026WL032266 Kera Bai 00415 SBIN0002816 1105 1105 Processed 09/11/2023 296567874 KeraBai STATE BANK OF INDIA(508548)
145 DAMOH MP-11-005-026-004/40
(SEMRA MADIYA) 		1711005026NRG24260920230631567 28/09/2023 PARBAT SINGH 1711005026WL032266 PARBAT SINGH 00415 SBIN0002816 1105 1105 Processed 09/11/2023 296567874 PARBATSINGH STATE BANK OF INDIA(508548)
146 DAMOH MP-11-005-026-004/563
(SEMRA MADIYA) 		1711005026NRG24260920230631573 28/09/2023 Jay Singh Lodhi 1711005026WL032266 Jay Singh Lodhi 00415 SBIN0002816 1105 1105 Processed 09/11/2023 296567874 JaySinghLodhi STATE BANK OF INDIA(508548)
147 DAMOH MP-11-005-026-004/565
(SEMRA MADIYA) 		1711005026NRG24260920230631574 28/09/2023 Mahendra Singh 1711005026WL032266 Mahendra Singh 00415 SBIN0002816 1105 1105 Processed 09/11/2023 296567874 MahendraSingh STATE BANK OF INDIA(508548)
148 DAMOH MP-11-005-026-004/567
(SEMRA MADIYA) 		1711005026NRG24260920230631575 28/09/2023 Chanda Raikwar 1711005026WL032266 Chanda Raikwar 00415 SBIN0002816 1105 1105 Processed 09/11/2023 296567874 ChandaRaikwar STATE BANK OF INDIA(508548)
149 DAMOH MP-11-005-026-004/572
(SEMRA MADIYA) 		1711005026NRG24260920230631578 28/09/2023 Basant Ahirwal 1711005026WL032266 Basant Ahirwal 00415 SBIN0002816 884 884 Processed 09/11/2023 296567874 BasantAhirwal STATE BANK OF INDIA(508548)
150 DAMOH MP-11-005-026-004/573
(SEMRA MADIYA) 		1711005026NRG24260920230631579 28/09/2023 Noni Bai Ahirwal 1711005026WL032266 Noni Bai Ahirwal 00415 SBIN0002816 884 884 Processed 09/11/2023 296567874 NoniBaiAhirwal STATE BANK OF INDIA(508548)
SubTotal 88842 88842
151 DAMOH MP-11-005-082-001/159
(KHADERA) 		1711005082NRG24240920230626653 28/09/2023 hira 1711005082WL031972 hira 00415 SBIN0002855 1326 1326 Processed 09/11/2023 296567874 hira STATE BANK OF INDIA(508548)
152 DAMOH MP-11-005-082-001/21-A
(KHADERA) 		1711005082NRG24240920230626654 28/09/2023 rukman 1711005082WL031972 rukman 00415 SBIN0002855 1326 1326 Processed 09/11/2023 296567874 rukman STATE BANK OF INDIA(508548)
153 DAMOH MP-11-005-082-001/24-C
(KHADERA) 		1711005082NRG24240920230626657 28/09/2023 Pancham 1711005082WL031972 Pancham 00415 SBIN0002855 1326 1326 Processed 09/11/2023 296567874 Pancham PUNJAB NATIONAL BANK(508568)
154 DAMOH MP-11-005-082-001/348
(KHADERA) 		1711005082NRG24240920230626660 28/09/2023 rekha bai 1711005082WL031972 rekha bai 00415 SBIN0002855 1326 1326 Processed 09/11/2023 296567874 rekhabai STATE BANK OF INDIA(508548)
155 DAMOH MP-11-005-082-001/401
(KHADERA) 		1711005082NRG24240920230626665 28/09/2023 rekha 1711005082WL031972 rekha 00415 SBIN0002855 1326 1326 Processed 09/11/2023 296567874 rekha STATE BANK OF INDIA(508548)
156 DAMOH MP-11-005-082-001/419
(KHADERA) 		1711005082NRG24240920230626669 28/09/2023 bablu 1711005082WL031972 bablu 00415 SBIN0002855 1326 1326 Processed 09/11/2023 296567874 bablu INDIA POST PAYMENTS BANK LIMITED(508528)
157 DAMOH MP-11-005-082-001/419
(KHADERA) 		1711005082NRG24240920230626670 28/09/2023 laxmi 1711005082WL031972 laxmi 00415 SBIN0002855 1326 1326 Processed 09/11/2023 296567874 laxmi STATE BANK OF INDIA(508548)
158 DAMOH MP-11-005-082-001/425
(KHADERA) 		1711005082NRG24240920230626671 28/09/2023 dropti 1711005082WL031972 dropti 00415 SBIN0002855 1326 1326 Processed 09/11/2023 296567874 dropti STATE BANK OF INDIA(508548)
159 DAMOH MP-11-005-082-001/466
(KHADERA) 		1711005082NRG24240920230626673 28/09/2023 balram 1711005082WL031972 balram 00415 SBIN0002855 1326 1326 Processed 09/11/2023 296567874 balram STATE BANK OF INDIA(508548)
160 DAMOH MP-11-005-082-001/466
(KHADERA) 		1711005082NRG24240920230626674 28/09/2023 prem bai 1711005082WL031972 prem bai 00415 SBIN0002855 1326 1326 Processed 09/11/2023 296567874 prembai UNION BANK OF INDIA(508500)
161 DAMOH MP-11-005-082-001/471
(KHADERA) 		1711005082NRG24240920230626678 28/09/2023 dashrath 1711005082WL031972 dashrath 00415 SBIN0002855 1326 1326 Processed 09/11/2023 296567874 dashrath STATE BANK OF INDIA(508548)
162 DAMOH MP-11-005-082-001/535
(KHADERA) 		1711005082NRG24240920230626683 28/09/2023 Sahab Singh 1711005082WL031972 Sahab Singh 00415 SBIN0002855 1326 1326 Processed 09/11/2023 296567874 SahabSingh STATE BANK OF INDIA(508548)
163 DAMOH MP-11-005-082-001/540
(KHADERA) 		1711005082NRG24240920230626689 28/09/2023 Debendra 1711005082WL031972 Debendra 00415 SBIN0002855 1326 1326 Processed 09/11/2023 296567874 Debendra JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
164 DAMOH MP-11-005-082-001/556
(KHADERA) 		1711005082NRG24240920230626700 28/09/2023 Meghraj 1711005082WL031972 Meghraj 00415 SBIN0002855 1326 1326 Processed 09/11/2023 296567874 Meghraj STATE BANK OF INDIA(508548)
165 DAMOH MP-11-005-082-001/69
(KHADERA) 		1711005082NRG24240920230626707 28/09/2023 halki 1711005082WL031972 halki 00415 SBIN0002855 1326 1326 Processed 09/11/2023 296567874 halki STATE BANK OF INDIA(508548)
166 DAMOH MP-11-005-082-004/125
(KHADERA) 		1711005082NRG24240920230626641 28/09/2023 kranti lodhi 1711005082WL031971 kranti lodhi 00415 SBIN0002855 1326 1326 Processed 09/11/2023 296567874 krantilodhi STATE BANK OF INDIA(508548)
167 DAMOH MP-11-005-082-007/1-B
(KHADERA) 		1711005082NRG24240920230626710 28/09/2023 santoshrani 1711005082WL031972 santoshrani 00415 SBIN0002855 1326 1326 Processed 09/11/2023 296567874 santoshrani STATE BANK OF INDIA(508548)
168 DAMOH MP-11-005-082-007/396
(KHADERA) 		1711005082NRG24240920230626647 28/09/2023 Savitri Patel 1711005082WL031971 Savitri Patel 00415 SBIN0002855 1326 1326 Processed 09/11/2023 296567874 SavitriPatel STATE BANK OF INDIA(508548)
169 DAMOH MP-11-005-082-008/413
(KHADERA) 		1711005082NRG24240920230626715 28/09/2023 Indur Patel 1711005082WL031972 Indur Patel 00415 SBIN0002855 1326 1326 Processed 09/11/2023 296567874 IndurPatel STATE BANK OF INDIA(508548)
SubTotal 25194 25194
170 DAMOH MP-11-005-082-001/445
(KHADERA) 		1711005082NRG24240920230626672 28/09/2023 bhagvati 1711005082WL031972 bhagvati 00415 SBIN0002857 1326 1326 Processed 09/11/2023 296567874 bhagvati STATE BANK OF INDIA(508548)
SubTotal 1326 1326
171 DAMOH MP-11-005-048-001/133-A
(SINGHPUR) 		1711005048NRG24280920230634820 28/09/2023 harimohan 1711005048WL032547 harimohan 00415 SBIN0003716 1326 1326 Processed 09/11/2023 296567874 harimohan PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
172 DAMOH MP-11-005-003-002/243
(HINOTIRAMGARH) 		1711005003NRG24280920230634897 28/09/2023 shru 1711005003WL032550 shru 00415 SBIN0009179 884 884 Processed 09/11/2023 296567874 shru FINO PAYMENTS BANK LTD(608001)
173 DAMOH MP-11-005-003-002/61-A
(HINOTIRAMGARH) 		1711005003NRG24280920230634917 28/09/2023 rasmi 1711005003WL032550 rasmi 00415 SBIN0009179 884 884 Processed 09/11/2023 296567874 rasmi STATE BANK OF INDIA(508548)
174 DAMOH MP-11-005-014-001/297
(LAKLAKA) 		1711005014NRG24260920230632295 28/09/2023 JAMMAN YADAV 1711005014WL032308 JAMMAN YADAV 00415 SBIN0009179 1326 1326 Processed 09/11/2023 296567874 JAMMANYADAV JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
175 DAMOH MP-11-005-038-002/131
(BHILAMPURA) 		1711005038NRG24270920230632910 28/09/2023 Dhanasing Gound 1711005038WL032389 Dhanasing Gound 00415 SBIN0009179 924 924 Processed 09/11/2023 296567874 DhanasingGound STATE BANK OF INDIA(508548)
176 DAMOH MP-11-005-038-002/143
(BHILAMPURA) 		1711005038NRG24270920230632912 28/09/2023 JABAHAR 1711005038WL032389 JABAHAR 00415 SBIN0009179 924 924 Processed 09/11/2023 296567874 JABAHAR BANK OF BARODA(606985)
177 DAMOH MP-11-005-038-002/256
(BHILAMPURA) 		1711005038NRG24270920230632917 28/09/2023 priti 1711005038WL032389 priti 00415 SBIN0009179 924 924 Processed 09/11/2023 296567874 priti STATE BANK OF INDIA(508548)
178 DAMOH MP-11-005-038-002/256
(BHILAMPURA) 		1711005038NRG24270920230632916 28/09/2023 vishwanath 1711005038WL032389 vishwanath 00415 SBIN0009179 924 924 Processed 09/11/2023 296567874 vishwanath STATE BANK OF INDIA(508548)
SubTotal 6790 6790
179 DAMOH MP-11-005-082-001/558
(KHADERA) 		1711005082NRG24240920230626702 28/09/2023 Asha 1711005082WL031972 Asha 00415 SBIN0009734 1326 1326 Processed 09/11/2023 296567874 Asha STATE BANK OF INDIA(508548)
180 DAMOH MP-11-005-082-001/561
(KHADERA) 		1711005082NRG24240920230626705 28/09/2023 Nirpat 1711005082WL031972 Nirpat 00415 SBIN0009734 1326 1326 Processed 09/11/2023 296567874 Nirpat BANK OF BARODA(606985)
SubTotal 2652 2652
181 DAMOH MP-11-005-082-007/35-A
(KHADERA) 		1711005082NRG24240920230626712 28/09/2023 Rajesh 1711005082WL031972 Rajesh 00415 SBIN0030249 1326 1326 Processed 09/11/2023 296567874 Rajesh INDIAN BANK(607105)
SubTotal 1326 1326
182 DAMOH MP-11-005-048-001/142-C
(SINGHPUR) 		1711005048NRG24280920230634519 28/09/2023 Rahul 1711005048WL032531 Rahul 00462 UCBA0003093 1105 1105 Processed 09/11/2023 296567874 Rahul STATE BANK OF INDIA(508548)
183 DAMOH MP-11-005-048-001/241-A
(SINGHPUR) 		1711005048NRG24280920230634826 28/09/2023 SHUBHAM 1711005048WL032547 SHUBHAM 00462 UCBA0003093 1326 1326 Processed 09/11/2023 296567874 SHUBHAM UCO BANK(607066)
184 DAMOH MP-11-005-051-001/1108
(KHAJRI) 		1711005051NRG24280920230634633 28/09/2023 laxman prasad patel 1711005051WL032541 laxman prasad patel 00462 UCBA0003093 1326 1326 Processed 09/11/2023 296567874 laxmanprasadpatel UCO BANK(607066)
SubTotal 3757 3757
185 DAMOH MP-11-005-048-001/241-A
(SINGHPUR) 		1711005048NRG24280920230634825 28/09/2023 VIKASH 1711005048WL032547 VIKASH 00468 UBIN0539082 1326 1326 Processed 09/11/2023 296567874 VIKASH UNION BANK OF INDIA(508500)
186 DAMOH MP-11-005-048-001/92-C
(SINGHPUR) 		1711005048NRG24280920230634525 28/09/2023 brijesh 1711005048WL032531 brijesh 00468 UBIN0539082 1105 1105 Processed 09/11/2023 296567874 brijesh UNION BANK OF INDIA(508500)
187 DAMOH MP-11-005-082-001/417
(KHADERA) 		1711005082NRG24240920230626668 28/09/2023 pooran singh lodhi 1711005082WL031972 pooran singh lodhi 00468 UBIN0539082 1326 1326 Processed 09/11/2023 296567874 pooransinghlodhi UNION BANK OF INDIA(508500)
188 DAMOH MP-11-005-082-001/532
(KHADERA) 		1711005082NRG24240920230626681 28/09/2023 virshan singh 1711005082WL031972 virshan singh 00468 UBIN0539082 1326 1326 Processed 09/11/2023 296567874 virshansingh STATE BANK OF INDIA(508548)
189 DAMOH MP-11-005-082-001/534
(KHADERA) 		1711005082NRG24240920230626682 28/09/2023 hemendra singh 1711005082WL031972 hemendra singh 00468 UBIN0539082 1326 1326 Processed 09/11/2023 296567874 hemendrasingh STATE BANK OF INDIA(508548)
190 DAMOH MP-11-005-082-001/535
(KHADERA) 		1711005082NRG24240920230626684 28/09/2023 dasoda bai 1711005082WL031972 dasoda bai 00468 UBIN0539082 1326 1326 Processed 09/11/2023 296567874 dasodabai STATE BANK OF INDIA(508548)
191 DAMOH MP-11-005-082-001/536
(KHADERA) 		1711005082NRG24240920230626685 28/09/2023 laxman singh lodhi 1711005082WL031972 laxman singh lodhi 00468 UBIN0539082 1326 1326 Processed 09/11/2023 296567874 laxmansinghlodhi STATE BANK OF INDIA(508548)
192 DAMOH MP-11-005-082-001/537
(KHADERA) 		1711005082NRG24240920230626686 28/09/2023 mahendra 1711005082WL031972 mahendra 00468 UBIN0539082 1326 1326 Processed 09/11/2023 296567874 mahendra UNION BANK OF INDIA(508500)
193 DAMOH MP-11-005-082-001/554
(KHADERA) 		1711005082NRG24240920230626698 28/09/2023 Hari bai 1711005082WL031972 Hari bai 00468 UBIN0539082 1326 1326 Processed 09/11/2023 296567874 Haribai FINO PAYMENTS BANK LTD(608001)
194 DAMOH MP-11-005-082-001/560
(KHADERA) 		1711005082NRG24240920230626704 28/09/2023 Naran singh 1711005082WL031972 Naran singh 00468 UBIN0539082 1326 1326 Processed 09/11/2023 296567874 Naransingh UNION BANK OF INDIA(508500)
195 DAMOH MP-11-005-082-001/562
(KHADERA) 		1711005082NRG24240920230626706 28/09/2023 Prakash Singh 1711005082WL031972 Prakash Singh 00468 UBIN0539082 1326 1326 Processed 09/11/2023 296567874 PrakashSingh UNION BANK OF INDIA(508500)
SubTotal 14365 14365
196 DAMOH MP-11-005-026-001/449
(SEMRA MADIYA) 		1711005026NRG24260920230631503 28/09/2023 Halle singh 1711005026WL032266 Halle singh 00468 UBIN0542881 1105 1105 Processed 09/11/2023 296567874 Hallesingh UNION BANK OF INDIA(508500)
197 DAMOH MP-11-005-026-002/723
(SEMRA MADIYA) 		1711005000NRG24280920230634854 28/09/2023 Ramcharan ahirwal 1711005WL032548 Ramcharan ahirwal 00468 UBIN0542881 1105 1105 Processed 09/11/2023 296567874 Ramcharanahirwal INDIA POST PAYMENTS BANK LIMITED(508528)
198 DAMOH MP-11-005-026-002/776
(SEMRA MADIYA) 		1711005000NRG24280920230634862 28/09/2023 Badri gound 1711005WL032548 Badri gound 00468 UBIN0542881 1105 1105 Processed 09/11/2023 296567874 Badrigound UNION BANK OF INDIA(508500)
199 DAMOH MP-11-005-026-003/157-A
(SEMRA MADIYA) 		1711005026NRG24260920230631509 28/09/2023 Ramsingh Lodhi 1711005026WL032266 Ramsingh Lodhi 00468 UBIN0542881 1105 1105 Processed 09/11/2023 296567874 RamsinghLodhi STATE BANK OF INDIA(508548)
200 DAMOH MP-11-005-026-003/386
(SEMRA MADIYA) 		1711005026NRG24260920230631533 28/09/2023 balram 1711005026WL032266 balram 00468 UBIN0542881 1105 1105 Processed 09/11/2023 296567874 balram ICICI BANK LTD(508534)
201 DAMOH MP-11-005-026-003/805
(SEMRA MADIYA) 		1711005026NRG24260920230631548 28/09/2023 Nitin Singh Lodhi 1711005026WL032266 Nitin Singh Lodhi 00468 UBIN0542881 1105 1105 Processed 09/11/2023 296567874 NitinSinghLodhi STATE BANK OF INDIA(508548)
202 DAMOH MP-11-005-026-003/813
(SEMRA MADIYA) 		1711005026NRG24260920230631555 28/09/2023 ANSUL SINGH 1711005026WL032266 ANSUL SINGH 00468 UBIN0542881 1105 1105 Processed 09/11/2023 296567874 ANSULSINGH STATE BANK OF INDIA(508548)
203 DAMOH MP-11-005-082-001/557
(KHADERA) 		1711005082NRG24240920230626701 28/09/2023 Savitri 1711005082WL031972 Savitri 00468 UBIN0542881 1326 1326 Processed 09/11/2023 296567874 Savitri UNION BANK OF INDIA(508500)
SubTotal 9061 9061
204 DAMOH MP-11-005-026-001/396-A
(SEMRA MADIYA) 		1711005026NRG24260920230631497 28/09/2023 Yogendra Singh Lodhi 1711005026WL032266 Yogendra Singh Lodhi 00468 UBIN0910961 1105 1105 Processed 09/11/2023 296567874 YogendraSinghLodhi CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
205 DAMOH MP-11-005-003-002/205
(HINOTIRAMGARH) 		1711005003NRG24280920230634890 28/09/2023 mayarani 1711005003WL032550 mayarani 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 296567874 mayarani FINO PAYMENTS BANK LTD(608001)
206 DAMOH MP-11-005-003-002/248
(HINOTIRAMGARH) 		1711005003NRG24280920230634899 28/09/2023 mardan 1711005003WL032550 mardan 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 296567874 mardan FINO PAYMENTS BANK LTD(608001)
207 DAMOH MP-11-005-003-002/25
(HINOTIRAMGARH) 		1711005003NRG24280920230634900 28/09/2023 imrat 1711005003WL032550 imrat 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 296567874 imrat FINO PAYMENTS BANK LTD(608001)
208 DAMOH MP-11-005-003-002/253
(HINOTIRAMGARH) 		1711005003NRG24280920230634902 28/09/2023 harising 1711005003WL032550 harising 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 296567874 harising STATE BANK OF INDIA(508548)
209 DAMOH MP-11-005-026-004/557
(SEMRA MADIYA) 		1711005026NRG24260920230631571 28/09/2023 Deepa Bai 1711005026WL032266 Deepa Bai 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 296567874 DeepaBai INDIA POST PAYMENTS BANK LIMITED(508528)
210 DAMOH MP-11-005-026-004/557
(SEMRA MADIYA) 		1711005026NRG24260920230631570 28/09/2023 Jahar Singh 1711005026WL032266 Jahar Singh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 296567874 JaharSingh MADHYANCHAL GRAMIN BANK(607232)
211 DAMOH MP-11-005-038-002/146-A
(BHILAMPURA) 		1711005038NRG24270920230632913 28/09/2023 KALICHARAN GOUND 1711005038WL032389 KALICHARAN GOUND 00602 SBIN0RRMBGB 924 924 Processed 09/11/2023 296567874 KALICHARANGOUND MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6670 6670
212 DAMOH MP-11-005-082-001/549
(KHADERA) 		1711005082NRG24240920230626693 28/09/2023 Amar 1711005082WL031972 Amar 00688 FINO0001001 1326 1326 Processed 09/11/2023 296567874 Amar FINO PAYMENTS BANK LTD(608001)
213 DAMOH MP-11-005-082-001/550
(KHADERA) 		1711005082NRG24240920230626694 28/09/2023 Ramcharan 1711005082WL031972 Ramcharan 00688 FINO0001001 1326 1326 Processed 09/11/2023 296567874 Ramcharan FINO PAYMENTS BANK LTD(608001)
214 DAMOH MP-11-005-082-001/551
(KHADERA) 		1711005082NRG24240920230626695 28/09/2023 Hallu 1711005082WL031972 Hallu 00688 FINO0001001 1326 1326 Processed 09/11/2023 296567874 Hallu FINO PAYMENTS BANK LTD(608001)
215 DAMOH MP-11-005-082-001/555
(KHADERA) 		1711005082NRG24240920230626699 28/09/2023 Bhagwati 1711005082WL031972 Bhagwati 00688 FINO0001001 1326 1326 Processed 09/11/2023 296567874 Bhagwati FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
216 DAMOH MP-11-005-003-001/105
(HINOTIRAMGARH) 		1711005003NRG24280920230634871 28/09/2023 Rakesh yadav 1711005003WL032549 Rakesh yadav 00688 FINO0001446 1105 1105 Processed 09/11/2023 296567874 Rakeshyadav FINO PAYMENTS BANK LTD(608001)
217 DAMOH MP-11-005-003-002/115-A
(HINOTIRAMGARH) 		1711005003NRG24280920230634873 28/09/2023 Tilak Yadav 1711005003WL032549 Tilak Yadav 00688 FINO0001446 1105 1105 Processed 09/11/2023 296567874 TilakYadav STATE BANK OF INDIA(508548)
218 DAMOH MP-11-005-003-002/117-A
(HINOTIRAMGARH) 		1711005003NRG24280920230634874 28/09/2023 Sottam 1711005003WL032549 Sottam 00688 FINO0001446 1105 1105 Processed 09/11/2023 296567874 Sottam FINO PAYMENTS BANK LTD(608001)
219 DAMOH MP-11-005-003-002/138-C
(HINOTIRAMGARH) 		1711005003NRG24280920230634875 28/09/2023 Rammilan Yadav 1711005003WL032549 Rammilan Yadav 00688 FINO0001446 1105 1105 Processed 09/11/2023 296567874 RammilanYadav FINO PAYMENTS BANK LTD(608001)
220 DAMOH MP-11-005-003-002/155-B
(HINOTIRAMGARH) 		1711005003NRG24280920230634877 28/09/2023 Dinesh Basor 1711005003WL032550 Dinesh Basor 00688 FINO0001446 884 884 Processed 09/11/2023 296567874 DineshBasor FINO PAYMENTS BANK LTD(608001)
221 DAMOH MP-11-005-003-002/163
(HINOTIRAMGARH) 		1711005003NRG24280920230634878 28/09/2023 MAYARANI 1711005003WL032550 MAYARANI 00688 FINO0001446 884 884 Processed 09/11/2023 296567874 MAYARANI FINO PAYMENTS BANK LTD(608001)
222 DAMOH MP-11-005-003-002/168-B
(HINOTIRAMGARH) 		1711005003NRG24280920230634879 28/09/2023 Panchu Yadav 1711005003WL032550 Panchu Yadav 00688 FINO0001446 884 884 Processed 09/11/2023 296567874 PanchuYadav FINO PAYMENTS BANK LTD(608001)
223 DAMOH MP-11-005-003-002/17-B
(HINOTIRAMGARH) 		1711005003NRG24280920230634880 28/09/2023 Dhansingh Gound 1711005003WL032550 Dhansingh Gound 00688 FINO0001446 884 884 Processed 09/11/2023 296567874 DhansinghGound FINO PAYMENTS BANK LTD(608001)
224 DAMOH MP-11-005-003-002/183
(HINOTIRAMGARH) 		1711005003NRG24280920230634883 28/09/2023 halle 1711005003WL032550 halle 00688 FINO0001446 884 884 Processed 09/11/2023 296567874 halle FINO PAYMENTS BANK LTD(608001)
225 DAMOH MP-11-005-003-002/198-A
(HINOTIRAMGARH) 		1711005003NRG24280920230634885 28/09/2023 Mathura 1711005003WL032550 Mathura 00688 FINO0001446 884 884 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
226 DAMOH MP-11-005-003-002/20-D
(HINOTIRAMGARH) 		1711005003NRG24280920230634888 28/09/2023 Amit Luhar 1711005003WL032550 Amit Luhar 00688 FINO0001446 884 884 Processed 09/11/2023 296567874 AmitLuhar FINO PAYMENTS BANK LTD(608001)
227 DAMOH MP-11-005-003-002/200
(HINOTIRAMGARH) 		1711005003NRG24280920230634889 28/09/2023 Gynee 1711005003WL032550 Gynee 00688 FINO0001446 884 884 Processed 09/11/2023 296567874 Gynee FINO PAYMENTS BANK LTD(608001)
228 DAMOH MP-11-005-003-002/22
(HINOTIRAMGARH) 		1711005003NRG24280920230634891 28/09/2023 FULRANI 1711005003WL032550 FULRANI 00688 FINO0001446 884 884 Processed 09/11/2023 296567874 FULRANI FINO PAYMENTS BANK LTD(608001)
229 DAMOH MP-11-005-003-002/229-B
(HINOTIRAMGARH) 		1711005003NRG24280920230634895 28/09/2023 Manishankar 1711005003WL032550 Manishankar 00688 FINO0001446 884 884 Processed 09/11/2023 296567874 Manishankar FINO PAYMENTS BANK LTD(608001)
230 DAMOH MP-11-005-003-002/245
(HINOTIRAMGARH) 		1711005003NRG24280920230634898 28/09/2023 BADI BAHU 1711005003WL032550 BADI BAHU 00688 FINO0001446 884 884 Processed 09/11/2023 296567874 BADIBAHU FINO PAYMENTS BANK LTD(608001)
231 DAMOH MP-11-005-003-002/25-A
(HINOTIRAMGARH) 		1711005003NRG24280920230634901 28/09/2023 Dhansingh gound 1711005003WL032550 Dhansingh gound 00688 FINO0001446 884 884 Processed 09/11/2023 296567874 Dhansinghgound FINO PAYMENTS BANK LTD(608001)
232 DAMOH MP-11-005-003-002/257
(HINOTIRAMGARH) 		1711005003NRG24280920230634904 28/09/2023 Beer 1711005003WL032550 Beer 00688 FINO0001446 884 884 Processed 09/11/2023 296567874 Beer FINO PAYMENTS BANK LTD(608001)
233 DAMOH MP-11-005-003-002/30-A
(HINOTIRAMGARH) 		1711005003NRG24280920230634905 28/09/2023 Mulchand Gound 1711005003WL032550 Mulchand Gound 00688 FINO0001446 884 884 Processed 09/11/2023 296567874 MulchandGound FINO PAYMENTS BANK LTD(608001)
234 DAMOH MP-11-005-003-002/304
(HINOTIRAMGARH) 		1711005003NRG24280920230634906 28/09/2023 Baddu Basor 1711005003WL032550 Baddu Basor 00688 FINO0001446 884 884 Processed 09/11/2023 296567874 BadduBasor FINO PAYMENTS BANK LTD(608001)
235 DAMOH MP-11-005-003-002/31
(HINOTIRAMGARH) 		1711005003NRG24280920230634907 28/09/2023 GANESH 1711005003WL032550 GANESH 00688 FINO0001446 884 884 Processed 09/11/2023 296567874 GANESH FINO PAYMENTS BANK LTD(608001)
236 DAMOH MP-11-005-003-002/321
(HINOTIRAMGARH) 		1711005003NRG24280920230634908 28/09/2023 Rammilan 1711005003WL032550 Rammilan 00688 FINO0001446 884 884 Processed 09/11/2023 296567874 Rammilan BANK OF INDIA(508505)
237 DAMOH MP-11-005-003-002/327
(HINOTIRAMGARH) 		1711005003NRG24280920230634909 28/09/2023 Munna Yadav 1711005003WL032550 Munna Yadav 00688 FINO0001446 884 884 Processed 09/11/2023 296567874 MunnaYadav FINO PAYMENTS BANK LTD(608001)
238 DAMOH MP-11-005-003-002/38
(HINOTIRAMGARH) 		1711005003NRG24280920230634911 28/09/2023 Jagdeesh 1711005003WL032550 Jagdeesh 00688 FINO0001446 884 884 Processed 09/11/2023 296567874 Jagdeesh FINO PAYMENTS BANK LTD(608001)
239 DAMOH MP-11-005-003-002/38-A
(HINOTIRAMGARH) 		1711005003NRG24280920230634912 28/09/2023 Pramod 1711005003WL032550 Pramod 00688 FINO0001446 884 884 Processed 09/11/2023 296567874 Pramod FINO PAYMENTS BANK LTD(608001)
240 DAMOH MP-11-005-003-002/55-B
(HINOTIRAMGARH) 		1711005003NRG24280920230634913 28/09/2023 Yaswant 1711005003WL032550 Yaswant 00688 FINO0001446 884 884 Processed 09/11/2023 296567874 Yaswant FINO PAYMENTS BANK LTD(608001)
241 DAMOH MP-11-005-003-002/57-B
(HINOTIRAMGARH) 		1711005003NRG24280920230634914 28/09/2023 Malkhan Singh Gound 1711005003WL032550 Malkhan Singh Gound 00688 FINO0001446 884 884 Processed 09/11/2023 296567874 MalkhanSinghGound BANK OF INDIA(508505)
242 DAMOH MP-11-005-003-002/59-D
(HINOTIRAMGARH) 		1711005003NRG24280920230634916 28/09/2023 Chunnilal Basor 1711005003WL032550 Chunnilal Basor 00688 FINO0001446 884 884 Processed 09/11/2023 296567874 ChunnilalBasor FINO PAYMENTS BANK LTD(608001)
243 DAMOH MP-11-005-003-002/7-A
(HINOTIRAMGARH) 		1711005003NRG24280920230634918 28/09/2023 kanchedi 1711005003WL032550 kanchedi 00688 FINO0001446 884 884 Processed 09/11/2023 296567874 kanchedi FINO PAYMENTS BANK LTD(608001)
244 DAMOH MP-11-005-003-002/96-A
(HINOTIRAMGARH) 		1711005003NRG24280920230634920 28/09/2023 Dhaniram Gound 1711005003WL032550 Dhaniram Gound 00688 FINO0001446 884 884 Processed 09/11/2023 296567874 DhaniramGound FINO PAYMENTS BANK LTD(608001)
245 DAMOH MP-11-005-026-001/416
(SEMRA MADIYA) 		1711005026NRG24260920230631502 28/09/2023 Sanno 1711005026WL032266 Sanno 00688 FINO0001446 1105 1105 Processed 09/11/2023 296567874 Sanno STATE BANK OF INDIA(508548)
246 DAMOH MP-11-005-026-003/134
(SEMRA MADIYA) 		1711005026NRG24260920230631506 28/09/2023 sahodra 1711005026WL032266 sahodra 00688 FINO0001446 1105 1105 Processed 09/11/2023 296567874 sahodra STATE BANK OF INDIA(508548)
247 DAMOH MP-11-005-026-004/554
(SEMRA MADIYA) 		1711005026NRG24260920230631568 28/09/2023 Ballu 1711005026WL032266 Ballu 00688 FINO0001446 1105 1105 Processed 09/11/2023 296567874 Ballu STATE BANK OF INDIA(508548)
248 DAMOH MP-11-005-026-004/554
(SEMRA MADIYA) 		1711005026NRG24260920230631569 28/09/2023 Dharmendra 1711005026WL032266 Dharmendra 00688 FINO0001446 1105 1105 Processed 09/11/2023 296567874 Dharmendra STATE BANK OF INDIA(508548)
249 DAMOH MP-11-005-051-001/659-A
(KHAJRI) 		1711005051NRG24280920230634639 28/09/2023 pushpendra 1711005051WL032541 pushpendra 00688 FINO0001446 1326 1326 Processed 09/11/2023 296567874 pushpendra FINO PAYMENTS BANK LTD(608001)
250 DAMOH MP-11-005-082-001/32-A
(KHADERA) 		1711005082NRG24240920230626659 28/09/2023 Kirat singh 1711005082WL031972 Kirat singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 296567874 Kiratsingh BANK OF INDIA(508505)
251 DAMOH MP-11-005-082-001/374
(KHADERA) 		1711005082NRG24240920230626661 28/09/2023 kwoshalya 1711005082WL031972 kwoshalya 00688 FINO0001446 1326 1326 Processed 09/11/2023 296567874 kwoshalya STATE BANK OF INDIA(508548)
252 DAMOH MP-11-005-082-001/377
(KHADERA) 		1711005082NRG24240920230626662 28/09/2023 vinita 1711005082WL031972 vinita 00688 FINO0001446 1326 1326 Processed 09/11/2023 296567874 vinita FINO PAYMENTS BANK LTD(608001)
253 DAMOH MP-11-005-082-001/385
(KHADERA) 		1711005082NRG24240920230626664 28/09/2023 hemraj 1711005082WL031972 hemraj 00688 FINO0001446 1326 1326 Processed 09/11/2023 296567874 hemraj FINO PAYMENTS BANK LTD(608001)
254 DAMOH MP-11-005-082-001/385
(KHADERA) 		1711005082NRG24240920230626663 28/09/2023 madhav 1711005082WL031972 madhav 00688 FINO0001446 1326 1326 Processed 09/11/2023 296567874 madhav FINO PAYMENTS BANK LTD(608001)
255 DAMOH MP-11-005-082-001/403
(KHADERA) 		1711005082NRG24240920230626667 28/09/2023 durga 1711005082WL031972 durga 00688 FINO0001446 1326 1326 Processed 09/11/2023 296567874 durga PUNJAB NATIONAL BANK(508568)
256 DAMOH MP-11-005-082-004/113
(KHADERA) 		1711005082NRG24240920230626639 28/09/2023 rupsingh 1711005082WL031971 rupsingh 00688 FINO0001446 1326 1326 Processed 09/11/2023 296567874 rupsingh PUNJAB NATIONAL BANK(508568)
257 DAMOH MP-11-005-082-004/92
(KHADERA) 		1711005082NRG24240920230626645 28/09/2023 kavita 1711005082WL031971 kavita 00688 FINO0001446 1326 1326 Processed 09/11/2023 296567874 kavita STATE BANK OF INDIA(508548)
258 DAMOH MP-11-005-082-007/355
(KHADERA) 		1711005082NRG24240920230626646 28/09/2023 hariram patel 1711005082WL031971 hariram patel 00688 FINO0001446 1326 1326 Processed 09/11/2023 296567874 harirampatel FINO PAYMENTS BANK LTD(608001)
259 DAMOH MP-11-005-082-008/351
(KHADERA) 		1711005082NRG24240920230626648 28/09/2023 duryodhan yadav 1711005082WL031971 duryodhan yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 296567874 duryodhanyadav PUNJAB NATIONAL BANK(508568)
260 DAMOH MP-11-005-082-008/352
(KHADERA) 		1711005082NRG24240920230626649 28/09/2023 pavanyadav 1711005082WL031971 pavanyadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 296567874 pavanyadav PUNJAB NATIONAL BANK(508568)
261 DAMOH MP-11-005-082-008/375
(KHADERA) 		1711005082NRG24240920230626650 28/09/2023 pralad yadav 1711005082WL031971 pralad yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 296567874 praladyadav FINO PAYMENTS BANK LTD(608001)
262 DAMOH MP-11-005-082-008/376
(KHADERA) 		1711005082NRG24240920230626651 28/09/2023 devi yadav 1711005082WL031971 devi yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 296567874 deviyadav FINO PAYMENTS BANK LTD(608001)
263 DAMOH MP-11-005-082-008/378
(KHADERA) 		1711005082NRG24240920230626714 28/09/2023 rashmi 1711005082WL031972 rashmi 00688 FINO0001446 1326 1326 Processed 09/11/2023 296567874 rashmi STATE BANK OF INDIA(508548)
264 DAMOH MP-11-005-082-008/378
(KHADERA) 		1711005082NRG24240920230626713 28/09/2023 rekharam patel 1711005082WL031972 rekharam patel 00688 FINO0001446 1326 1326 Processed 09/11/2023 296567874 rekharampatel PUNJAB NATIONAL BANK(508568)
SubTotal 52156 52156
265 DAMOH MP-11-005-026-002/143
(SEMRA MADIYA) 		1711005000NRG24280920230634831 28/09/2023 Brajrani 1711005WL032548 Brajrani 00691 IPOS0000001 1105 1105 Processed 09/11/2023 296567874 Brajrani STATE BANK OF INDIA(508548)
266 DAMOH MP-11-005-026-002/642
(SEMRA MADIYA) 		1711005000NRG24280920230634853 28/09/2023 Sugahrani 1711005WL032548 Sugahrani 00691 IPOS0000001 1105 1105 Processed 09/11/2023 296567874 Sugahrani INDIA POST PAYMENTS BANK LIMITED(508528)
267 DAMOH MP-11-005-026-002/740
(SEMRA MADIYA) 		1711005000NRG24280920230634857 28/09/2023 DALLU GOUND 1711005WL032548 DALLU GOUND 00691 IPOS0000001 1105 1105 Processed 09/11/2023 296567874 DALLUGOUND UNION BANK OF INDIA(508500)
268 DAMOH MP-11-005-026-002/740
(SEMRA MADIYA) 		1711005000NRG24280920230634858 28/09/2023 KAMALA GOUND 1711005WL032548 KAMALA GOUND 00691 IPOS0000001 1105 1105 Processed 09/11/2023 296567874 KAMALAGOUND STATE BANK OF INDIA(508548)
269 DAMOH MP-11-005-026-003/146-A
(SEMRA MADIYA) 		1711005026NRG24260920230631507 28/09/2023 Rajkumari Lodhi 1711005026WL032266 Rajkumari Lodhi 00691 IPOS0000001 1105 1105 Processed 09/11/2023 296567874 RajkumariLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
270 DAMOH MP-11-005-026-003/812
(SEMRA MADIYA) 		1711005026NRG24260920230631554 28/09/2023 Shiv Singh Lodhi 1711005026WL032266 Shiv Singh Lodhi 00691 IPOS0000001 1105 1105 Processed 09/11/2023 296567874 ShivSinghLodhi STATE BANK OF INDIA(508548)
271 DAMOH MP-11-005-026-003/815
(SEMRA MADIYA) 		1711005026NRG24260920230631557 28/09/2023 Radha Lodhi 1711005026WL032266 Radha Lodhi 00691 IPOS0000001 1105 1105 Processed 09/11/2023 296567874 RadhaLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
272 DAMOH MP-11-005-026-003/816
(SEMRA MADIYA) 		1711005026NRG24260920230631558 28/09/2023 Gayatri Lodhi 1711005026WL032266 Gayatri Lodhi 00691 IPOS0000001 1105 1105 Processed 09/11/2023 296567874 GayatriLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
273 DAMOH MP-11-005-026-004/562
(SEMRA MADIYA) 		1711005026NRG24260920230631572 28/09/2023 Lokendra Singh Lodhi 1711005026WL032266 Lokendra Singh Lodhi 00691 IPOS0000001 1105 1105 Processed 09/11/2023 296567874 LokendraSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
274 DAMOH MP-11-005-026-004/570
(SEMRA MADIYA) 		1711005026NRG24260920230631576 28/09/2023 Mahima Thakur 1711005026WL032266 Mahima Thakur 00691 IPOS0000001 1105 1105 Processed 09/11/2023 296567874 MahimaThakur INDIA POST PAYMENTS BANK LIMITED(508528)
275 DAMOH MP-11-005-026-004/571
(SEMRA MADIYA) 		1711005026NRG24260920230631577 28/09/2023 Jhiggo Bai Lodhi 1711005026WL032266 Jhiggo Bai Lodhi 00691 IPOS0000001 884 884 Processed 09/11/2023 296567874 JhiggoBaiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
276 DAMOH MP-11-005-026-003/148-A
(SEMRA MADIYA) 		1711005026NRG24260920230631508 28/09/2023 Shyamlal Prajapati 1711005026WL032266 Shyamlal Prajapati 00703 AIRP0000001 1105 1105 Processed 09/11/2023 296567874 ShyamlalPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
277 DAMOH MP-11-005-082-001/543
(KHADERA) 		1711005082NRG24240920230626692 28/09/2023 Khob singh 1711005082WL031972 Khob singh 00703 AIRP0000001 1326 1326 Processed 09/11/2023 296567874 Khobsingh PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
278 DAMOH MP-11-005-003-002/154
(HINOTIRAMGARH) 		1711005003NRG24280920230634876 28/09/2023 bukki 1711005003WL032550 bukki 450001 884 884 Processed 09/11/2023 296567874 bukki FINO PAYMENTS BANK LTD(608001)
279 DAMOH MP-11-005-003-002/2
(HINOTIRAMGARH) 		1711005003NRG24280920230634886 28/09/2023 ghanshyam 1711005003WL032550 ghanshyam 450001 884 884 Processed 09/11/2023 296567874 ghanshyam FINO PAYMENTS BANK LTD(608001)
280 DAMOH MP-11-005-003-002/59
(HINOTIRAMGARH) 		1711005003NRG24280920230634915 28/09/2023 jeevan 1711005003WL032550 jeevan 450001 884 884 Processed 09/11/2023 296567874 jeevan FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 319886 319886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_280923APB_FTO_293901 47088001 2652
2 DAMOH MP1711005_280923APB_FTO_293901 Bank of Baroda BARB0DAMOHX DAMOH 3315
3 DAMOH MP1711005_280923APB_FTO_293901 Bank of India BKID0009460 DAMOH 20774
4 DAMOH MP1711005_280923APB_FTO_293901 Canara Bank CNRB0004776 Damoh 1326
5 DAMOH MP1711005_280923APB_FTO_293901 Canara Bank CNRB0017795 DAMOH II 1326
6 DAMOH MP1711005_280923APB_FTO_293901 Central Bank Of India CBIN0282157 DAMOH 4862
7 DAMOH MP1711005_280923APB_FTO_293901 IDBI Bank IBKL0001629 DAMOH 2652
8 DAMOH MP1711005_280923APB_FTO_293901 ICICI BANK ICIC0000538 ICICI BANK LOWER PEREL MUMBAI 2772
9 DAMOH MP1711005_280923APB_FTO_293901 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 10166
10 DAMOH MP1711005_280923APB_FTO_293901 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 4420
11 DAMOH MP1711005_280923APB_FTO_293901 ICICI BANK ICIC0000538 ICICI LOWER PAREL MUMBAI 3094
12 DAMOH MP1711005_280923APB_FTO_293901 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 884
13 DAMOH MP1711005_280923APB_FTO_293901 Indian Bank IDIB000D522 Damoh 1326
14 DAMOH MP1711005_280923APB_FTO_293901 Indian Bank IDIB000I515 IMALIYAGHAT 3757
15 DAMOH MP1711005_280923APB_FTO_293901 Punjab National Bank PUNB0099000 DAMOH 1326
16 DAMOH MP1711005_280923APB_FTO_293901 Punjab National Bank PUNB0131800 BANDAKPUR 6630
17 DAMOH MP1711005_280923APB_FTO_293901 State Bank of India SBIN0000355 DAMOH 10608
18 DAMOH MP1711005_280923APB_FTO_293901 State Bank of India SBIN0001832 A D B DAMOH 2652
19 DAMOH MP1711005_280923APB_FTO_293901 State Bank of India SBIN0001834 ADB SHAPURA (BHITONI) 1105
20 DAMOH MP1711005_280923APB_FTO_293901 State Bank of India SBIN0002816 ABHANA 88842
21 DAMOH MP1711005_280923APB_FTO_293901 State Bank of India SBIN0002855 HINDORIA 25194
22 DAMOH MP1711005_280923APB_FTO_293901 State Bank of India SBIN0002857 JABERA 1326
23 DAMOH MP1711005_280923APB_FTO_293901 State Bank of India SBIN0003716 DAMOH CITY 1326
24 DAMOH MP1711005_280923APB_FTO_293901 State Bank of India SBIN0009179 PATNARAJA 6790
25 DAMOH MP1711005_280923APB_FTO_293901 State Bank of India SBIN0009734 DEVDONGRA 2652
26 DAMOH MP1711005_280923APB_FTO_293901 State Bank of India SBIN0030249 TANDON COMPLEX, DAMOH 1326
27 DAMOH MP1711005_280923APB_FTO_293901 UCO Bank UCBA0003093 DAMOH 3757
28 DAMOH MP1711005_280923APB_FTO_293901 Union Bank of India UBIN0539082 DAMOH 14365
29 DAMOH MP1711005_280923APB_FTO_293901 Union Bank of India UBIN0542881 NOHTA 9061
30 DAMOH MP1711005_280923APB_FTO_293901 Union Bank of India UBIN0910961 DAMOH 1105
31 DAMOH MP1711005_280923APB_FTO_293901 Madhyanchal Gramin Bank SBIN0RRMBGB ABHANA 2210
32 DAMOH MP1711005_280923APB_FTO_293901 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 3536
33 DAMOH MP1711005_280923APB_FTO_293901 Madhyanchal Gramin Bank SBIN0RRMBGB KILLINAKA 924
34 DAMOH MP1711005_280923APB_FTO_293901 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
35 DAMOH MP1711005_280923APB_FTO_293901 Fino Payments Bank Ltd FINO0001446 MP RO 52156
36 DAMOH MP1711005_280923APB_FTO_293901 India Post Payments Bank IPOS0000001 Damoh 11934
37 DAMOH MP1711005_280923APB_FTO_293901 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2431

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