Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:55:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_080224APB_FTO_457898
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-11-005-003-001/22
(HINOTIRAMGARH) 		1711005003NRG24080220240985118 08/02/2024 KAMLESH LODHI 1711005003WL048464 KAMLESH LODHI 00045 BARB0DAMOHX 1326 1326 Processed 26/03/2024 004312372 KAMLESHLODHI FINO PAYMENTS BANK LTD(608001)
2 DAMOH MP-11-005-009-001/157
(SUHELA) 		1711005009NRG24080220240984898 08/02/2024 kehar 1711005009WL048460 kehar 00045 BARB0DAMOHX 1105 1105 Processed 26/03/2024 004312372 kehar BANK OF BARODA(606985)
3 DAMOH MP-11-005-009-001/250
(SUHELA) 		1711005009NRG24080220240984919 08/02/2024 Babalu 1711005009WL048460 Babalu 00045 BARB0DAMOHX 1105 1105 Processed 26/03/2024 004312372 Babalu BANK OF BARODA(606985)
4 DAMOH MP-11-005-009-001/287
(SUHELA) 		1711005009NRG24080220240984927 08/02/2024 nabnu 1711005009WL048460 nabnu 00045 BARB0DAMOHX 1105 1105 Processed 26/03/2024 004312372 nabnu BANK OF BARODA(606985)
5 DAMOH MP-11-005-009-001/306
(SUHELA) 		1711005009NRG24080220240984929 08/02/2024 GULAB 1711005009WL048460 GULAB 00045 BARB0DAMOHX 1105 1105 Processed 26/03/2024 004312372 GULAB BANK OF BARODA(606985)
6 DAMOH MP-11-005-009-001/327
(SUHELA) 		1711005009NRG24080220240984930 08/02/2024 rakesh 1711005009WL048460 rakesh 00045 BARB0DAMOHX 1105 1105 Processed 26/03/2024 004312372 rakesh BANK OF BARODA(606985)
7 DAMOH MP-11-005-009-001/63
(SUHELA) 		1711005009NRG24080220240984945 08/02/2024 guddu 1711005009WL048460 guddu 00045 BARB0DAMOHX 442 442 Processed 26/03/2024 004312372 guddu FINO PAYMENTS BANK LTD(608001)
8 DAMOH MP-11-005-009-001/65-A
(SUHELA) 		1711005009NRG24080220240984948 08/02/2024 nepal 1711005009WL048460 nepal 00045 BARB0DAMOHX 1105 1105 Processed 26/03/2024 004312372 nepal FINO PAYMENTS BANK LTD(608001)
9 DAMOH MP-11-005-009-002/22
(SUHELA) 		1711005009NRG24080220240985039 08/02/2024 AYODHYARANI 1711005009WL048461 AYODHYARANI 00045 BARB0DAMOHX 442 442 Processed 26/03/2024 004312372 AYODHYARANI ICICI BANK LTD(508534)
10 DAMOH MP-11-005-009-002/33-A
(SUHELA) 		1711005009NRG24080220240985042 08/02/2024 kammu 1711005009WL048461 kammu 00045 BARB0DAMOHX 884 884 Processed 26/03/2024 004312372 kammu BANK OF BARODA(606985)
11 DAMOH MP-11-005-009-003/28
(SUHELA) 		1711005009NRG24080220240984964 08/02/2024 jagesh yadav 1711005009WL048460 jagesh yadav 00045 BARB0DAMOHX 1105 1105 Processed 26/03/2024 004312372 jageshyadav STATE BANK OF INDIA(508548)
12 DAMOH MP-11-005-009-004/22
(SUHELA) 		1711005009NRG24080220240984966 08/02/2024 KAMLESH 1711005009WL048460 KAMLESH 00045 BARB0DAMOHX 1105 1105 Processed 26/03/2024 004312372 KAMLESH FINO PAYMENTS BANK LTD(608001)
13 DAMOH MP-11-005-009-005/148-C
(SUHELA) 		1711005009NRG24080220240985059 08/02/2024 Bhagvat 1711005009WL048461 Bhagvat 00045 BARB0DAMOHX 884 884 Processed 26/03/2024 004312372 Bhagvat BANK OF BARODA(606985)
SubTotal 12818 12818
14 DAMOH MP-11-005-009-001/245
(SUHELA) 		1711005009NRG24080220240984916 08/02/2024 Puna 1711005009WL048460 Puna 00048 BKID0009460 1105 1105 Processed 26/03/2024 004312372 Puna BANK OF INDIA(508505)
15 DAMOH MP-11-005-009-001/502
(SUHELA) 		1711005009NRG24080220240984939 08/02/2024 Hari bai 1711005009WL048460 Hari bai 00048 BKID0009460 1105 1105 Processed 26/03/2024 004312372 Haribai FINO PAYMENTS BANK LTD(608001)
16 DAMOH MP-11-005-009-002/23
(SUHELA) 		1711005009NRG24080220240985041 08/02/2024 PREMRANI 1711005009WL048461 PREMRANI 00048 BKID0009460 442 442 Processed 27/03/2024 004312372 PREMRANI INDIAN BANK(607105)
17 DAMOH MP-11-005-009-002/37-A
(SUHELA) 		1711005009NRG24080220240985043 08/02/2024 Ramlall 1711005009WL048461 Ramlall 00048 BKID0009460 884 884 Processed 26/03/2024 004312372 Ramlall BANK OF INDIA(508505)
18 DAMOH MP-11-005-009-005/101-A
(SUHELA) 		1711005009NRG24080220240985054 08/02/2024 Ramjee 1711005009WL048461 Ramjee 00048 BKID0009460 884 884 Processed 26/03/2024 004312372 Ramjee BANK OF INDIA(508505)
19 DAMOH MP-11-005-009-005/148
(SUHELA) 		1711005009NRG24080220240985058 08/02/2024 Rajkumar 1711005009WL048461 Rajkumar 00048 BKID0009460 884 884 Processed 26/03/2024 004312372 Rajkumar BANK OF INDIA(508505)
20 DAMOH MP-11-005-009-005/264-A
(SUHELA) 		1711005009NRG24080220240984993 08/02/2024 Kodu 1711005009WL048460 Kodu 00048 BKID0009460 663 663 Processed 26/03/2024 004312372 Kodu FINO PAYMENTS BANK LTD(608001)
21 DAMOH MP-11-005-009-005/87-D
(SUHELA) 		1711005009NRG24080220240985032 08/02/2024 Ragini Gound 1711005009WL048460 Ragini Gound 00048 BKID0009460 1105 1105 Processed 26/03/2024 004312372 RaginiGound BANK OF INDIA(508505)
22 DAMOH MP-11-005-029-003/146-A
(PIPRIYAHATHNI) 		1711005029NRG24060220240977571 08/02/2024 Ghansu 1711005029WL048091 Ghansu 00048 BKID0009460 663 663 Processed 26/03/2024 004312372 Ghansu ICICI BANK LTD(508534)
23 DAMOH MP-11-005-029-003/147-A
(PIPRIYAHATHNI) 		1711005029NRG24060220240977572 08/02/2024 UMARANI 1711005029WL048091 UMARANI 00048 BKID0009460 663 663 Processed 26/03/2024 004312372 UMARANI BANK OF INDIA(508505)
24 DAMOH MP-11-005-029-003/187
(PIPRIYAHATHNI) 		1711005029NRG24060220240977576 08/02/2024 PHULARANI 1711005029WL048091 PHULARANI 00048 BKID0009460 663 663 Processed 26/03/2024 004312372 PHULARANI ICICI BANK LTD(508534)
25 DAMOH MP-11-005-029-003/194-A
(PIPRIYAHATHNI) 		1711005029NRG24060220240977578 08/02/2024 gulab 1711005029WL048091 gulab 00048 BKID0009460 663 663 Processed 26/03/2024 004312372 gulab BANK OF INDIA(508505)
26 DAMOH MP-11-005-029-003/297-A
(PIPRIYAHATHNI) 		1711005029NRG24060220240977582 08/02/2024 PUSHPENDRA 1711005029WL048091 PUSHPENDRA 00048 BKID0009460 663 663 Processed 26/03/2024 004312372 PUSHPENDRA BANK OF INDIA(508505)
27 DAMOH MP-11-005-029-003/520
(PIPRIYAHATHNI) 		1711005029NRG24060220240977588 08/02/2024 Dheeraj 1711005029WL048091 Dheeraj 00048 BKID0009460 663 663 Processed 26/03/2024 004312372 Dheeraj ICICI BANK LTD(508534)
28 DAMOH MP-11-005-029-003/621
(PIPRIYAHATHNI) 		1711005029NRG24060220240977595 08/02/2024 VIJAY 1711005029WL048091 VIJAY 00048 BKID0009460 663 663 Processed 26/03/2024 004312372 VIJAY STATE BANK OF INDIA(508548)
29 DAMOH MP-11-005-029-003/675
(PIPRIYAHATHNI) 		1711005029NRG24040220240968412 08/02/2024 meera 1711005029WL047628 meera 00048 BKID0009460 663 663 Processed 26/03/2024 004312372 meera ICICI BANK LTD(508534)
30 DAMOH MP-11-005-029-003/676
(PIPRIYAHATHNI) 		1711005029NRG24040220240968413 08/02/2024 rajkumar 1711005029WL047628 rajkumar 00048 BKID0009460 663 663 Processed 26/03/2024 004312372 rajkumar JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
31 DAMOH MP-11-005-029-003/697
(PIPRIYAHATHNI) 		1711005029NRG24040220240968417 08/02/2024 kamlesk 1711005029WL047628 kamlesk 00048 BKID0009460 221 221 Processed 26/03/2024 004312372 kamlesk ICICI BANK LTD(508534)
32 DAMOH MP-11-005-029-003/712
(PIPRIYAHATHNI) 		1711005029NRG24040220240968421 08/02/2024 nannibai 1711005029WL047628 nannibai 00048 BKID0009460 221 221 Processed 26/03/2024 004312372 nannibai STATE BANK OF INDIA(508548)
33 DAMOH MP-11-005-029-003/712
(PIPRIYAHATHNI) 		1711005029NRG24040220240968420 08/02/2024 pooran 1711005029WL047628 pooran 00048 BKID0009460 221 221 Processed 26/03/2024 004312372 pooran BANK OF INDIA(508505)
34 DAMOH MP-11-005-029-003/724
(PIPRIYAHATHNI) 		1711005029NRG24040220240968428 08/02/2024 darvari 1711005029WL047628 darvari 00048 BKID0009460 663 663 Processed 26/03/2024 004312372 darvari JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
35 DAMOH MP-11-005-029-003/726
(PIPRIYAHATHNI) 		1711005029NRG24040220240968429 08/02/2024 keerti 1711005029WL047628 keerti 00048 BKID0009460 663 663 Processed 26/03/2024 004312372 keerti BANK OF INDIA(508505)
36 DAMOH MP-11-005-029-003/726-A
(PIPRIYAHATHNI) 		1711005029NRG24040220240968431 08/02/2024 ganeshi 1711005029WL047628 ganeshi 00048 BKID0009460 663 663 Processed 26/03/2024 004312372 ganeshi ICICI BANK LTD(508534)
37 DAMOH MP-11-005-029-003/753
(PIPRIYAHATHNI) 		1711005029NRG24040220240968440 08/02/2024 sana 1711005029WL047628 sana 00048 BKID0009460 663 663 Processed 26/03/2024 004312372 sana BANK OF INDIA(508505)
38 DAMOH MP-11-005-029-003/753
(PIPRIYAHATHNI) 		1711005029NRG24040220240968441 08/02/2024 uddet 1711005029WL047628 uddet 00048 BKID0009460 663 663 Processed 26/03/2024 004312372 uddet BANK OF INDIA(508505)
39 DAMOH MP-11-005-029-003/778
(PIPRIYAHATHNI) 		1711005029NRG24040220240968447 08/02/2024 sangita 1711005029WL047628 sangita 00048 BKID0009460 221 221 Processed 26/03/2024 004312372 sangita JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
40 DAMOH MP-11-005-082-001/450
(KHADERA) 		1711005082NRG24070220240980193 08/02/2024 badi bahu 1711005082WL048215 badi bahu 00048 BKID0009460 663 663 Processed 26/03/2024 004312372 badibahu UNION BANK OF INDIA(508500)
41 DAMOH MP-11-005-082-001/465
(KHADERA) 		1711005082NRG24070220240980197 08/02/2024 kranti 1711005082WL048215 kranti 00048 BKID0009460 663 663 Processed 26/03/2024 004312372 kranti BANK OF INDIA(508505)
42 DAMOH MP-11-005-082-004/36
(KHADERA) 		1711005082NRG24070220240980215 08/02/2024 chanda bai 1711005082WL048215 chanda bai 00048 BKID0009460 663 663 Processed 26/03/2024 004312372 chandabai BANK OF INDIA(508505)
43 DAMOH MP-11-005-082-007/26
(KHADERA) 		1711005082NRG24070220240980223 08/02/2024 sakun bai 1711005082WL048215 sakun bai 00048 BKID0009460 663 663 Processed 26/03/2024 004312372 sakunbai FINO PAYMENTS BANK LTD(608001)
SubTotal 19890 19890
44 DAMOH MP-11-005-029-003/730
(PIPRIYAHATHNI) 		1711005029NRG24040220240968435 08/02/2024 mamta 1711005029WL047628 mamta 00078 CNRB0004776 663 663 Processed 26/03/2024 004312372 mamta FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
45 DAMOH MP-11-005-057-002/10
(MUDIYA) 		1711005057NRG24080220240984675 08/02/2024 BHAGIRATH 1711005057WL048456 BHAGIRATH 00089 CBIN0282157 884 884 Processed 26/03/2024 004312372 BHAGIRATH CENTRAL BANK OF INDIA(607115)
46 DAMOH MP-11-005-057-002/6
(MUDIYA) 		1711005057NRG24080220240984678 08/02/2024 Mansingh 1711005057WL048456 Mansingh 00089 CBIN0282157 884 884 Processed 26/03/2024 004312372 Mansingh CENTRAL BANK OF INDIA(607115)
47 DAMOH MP-11-005-057-002/9
(MUDIYA) 		1711005057NRG24080220240984679 08/02/2024 lattu 1711005057WL048456 lattu 00089 CBIN0282157 884 884 Processed 26/03/2024 004312372 lattu CENTRAL BANK OF INDIA(607115)
48 DAMOH MP-11-005-057-003/102-A
(MUDIYA) 		1711005057NRG24080220240984681 08/02/2024 NARVAD AHIRWAR 1711005057WL048456 NARVAD AHIRWAR 00089 CBIN0282157 884 884 Processed 27/03/2024 004312372 NARVADAHIRWAR INDIAN BANK(607105)
49 DAMOH MP-11-005-057-003/155-A
(MUDIYA) 		1711005057NRG24080220240984682 08/02/2024 Radhika Ahirwar 1711005057WL048456 Radhika Ahirwar 00089 CBIN0282157 884 884 Processed 26/03/2024 004312372 RadhikaAhirwar CENTRAL BANK OF INDIA(607115)
50 DAMOH MP-11-005-057-003/27-A
(MUDIYA) 		1711005057NRG24080220240984683 08/02/2024 Sunder 1711005057WL048456 Sunder 00089 CBIN0282157 884 884 Processed 27/03/2024 004312372 Sunder INDIAN BANK(607105)
51 DAMOH MP-11-005-057-003/27-A
(MUDIYA) 		1711005057NRG24080220240984684 08/02/2024 Vineeta 1711005057WL048456 Vineeta 00089 CBIN0282157 884 884 Processed 26/03/2024 004312372 Vineeta CENTRAL BANK OF INDIA(607115)
SubTotal 6188 6188
52 DAMOH MP-11-005-009-001/218
(SUHELA) 		1711005009NRG24080220240984909 08/02/2024 SEEMA 1711005009WL048460 SEEMA 00089 CBIN0284172 1105 1105 Processed 26/03/2024 004312372 SEEMA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
53 DAMOH MP-11-005-009-002/23
(SUHELA) 		1711005009NRG24080220240985040 08/02/2024 JUGRAJ 1711005009WL048461 JUGRAJ 00165 IBKL0001629 884 884 Processed 26/03/2024 004312372 JUGRAJ JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
54 DAMOH MP-11-005-009-005/58
(SUHELA) 		1711005009NRG24080220240985019 08/02/2024 PANCHU 1711005009WL048460 PANCHU 00165 IBKL0001629 1105 1105 Processed 26/03/2024 004312372 PANCHU IDBI BANK(607095)
SubTotal 1989 1989
55 DAMOH MP-11-005-003-001/18
(HINOTIRAMGARH) 		1711005003NRG24080220240985116 08/02/2024 SHER SINGH 1711005003WL048464 SHER SINGH 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004312372 SHERSINGH FINO PAYMENTS BANK LTD(608001)
56 DAMOH MP-11-005-003-001/51
(HINOTIRAMGARH) 		1711005003NRG24080220240985124 08/02/2024 GENDARANI 1711005003WL048464 GENDARANI 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004312372 GENDARANI ICICI BANK LTD(508534)
57 DAMOH MP-11-005-003-001/6
(HINOTIRAMGARH) 		1711005003NRG24080220240985125 08/02/2024 SANTOSH 1711005003WL048464 SANTOSH 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004312372 SANTOSH STATE BANK OF INDIA(508548)
58 DAMOH MP-11-005-003-001/83
(HINOTIRAMGARH) 		1711005003NRG24080220240985130 08/02/2024 SUDAMA 1711005003WL048464 SUDAMA 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004312372 SUDAMA STATE BANK OF INDIA(508548)
59 DAMOH MP-11-005-009-001/113
(SUHELA) 		1711005009NRG24080220240984890 08/02/2024 UTTAM 1711005009WL048460 UTTAM 00168 ICIC0000538 1105 1105 Processed 26/03/2024 004312372 UTTAM AIRTEL PAYMENTS BANK LIMITED(990288)
60 DAMOH MP-11-005-009-001/129
(SUHELA) 		1711005009NRG24080220240984894 08/02/2024 VISHRAM 1711005009WL048460 VISHRAM 00168 ICIC0000538 1105 1105 Processed 26/03/2024 004312372 VISHRAM ICICI BANK LTD(508534)
61 DAMOH MP-11-005-009-001/134
(SUHELA) 		1711005009NRG24080220240984896 08/02/2024 GITA 1711005009WL048460 GITA 00168 ICIC0000538 1105 1105 Processed 26/03/2024 004312372 GITA ICICI BANK LTD(508534)
62 DAMOH MP-11-005-009-001/183
(SUHELA) 		1711005009NRG24080220240984903 08/02/2024 PARVATI 1711005009WL048460 PARVATI 00168 ICIC0000538 1105 1105 Processed 26/03/2024 004312372 PARVATI ICICI BANK LTD(508534)
63 DAMOH MP-11-005-009-001/208
(SUHELA) 		1711005009NRG24080220240984905 08/02/2024 KHUVASING 1711005009WL048460 KHUVASING 00168 ICIC0000538 1105 1105 Processed 26/03/2024 004312372 KHUVASING ICICI BANK LTD(508534)
64 DAMOH MP-11-005-009-001/38
(SUHELA) 		1711005009NRG24080220240984932 08/02/2024 RAMABAI 1711005009WL048460 RAMABAI 00168 ICIC0000538 1105 1105 Processed 26/03/2024 004312372 RAMABAI ICICI BANK LTD(508534)
65 DAMOH MP-11-005-009-001/47
(SUHELA) 		1711005009NRG24080220240984934 08/02/2024 LATORI 1711005009WL048460 LATORI 00168 ICIC0000538 1105 1105 Processed 26/03/2024 004312372 LATORI STATE BANK OF INDIA(508548)
66 DAMOH MP-11-005-009-001/61
(SUHELA) 		1711005009NRG24080220240984944 08/02/2024 KALLO 1711005009WL048460 KALLO 00168 ICIC0000538 1105 1105 Processed 26/03/2024 004312372 KALLO BANK OF INDIA(508505)
67 DAMOH MP-11-005-009-001/65
(SUHELA) 		1711005009NRG24080220240984947 08/02/2024 LAKHAN 1711005009WL048460 LAKHAN 00168 ICIC0000538 1105 1105 Processed 26/03/2024 004312372 LAKHAN BANK OF BARODA(606985)
68 DAMOH MP-11-005-009-001/65
(SUHELA) 		1711005009NRG24080220240984946 08/02/2024 RAMAVATI 1711005009WL048460 RAMAVATI 00168 ICIC0000538 1105 1105 Processed 26/03/2024 004312372 RAMAVATI ICICI BANK LTD(508534)
69 DAMOH MP-11-005-009-001/77
(SUHELA) 		1711005009NRG24080220240984950 08/02/2024 GULAJAR 1711005009WL048460 GULAJAR 00168 ICIC0000538 1105 1105 Processed 26/03/2024 004312372 GULAJAR ICICI BANK LTD(508534)
70 DAMOH MP-11-005-009-002/21
(SUHELA) 		1711005009NRG24080220240984953 08/02/2024 VIDAYA 1711005009WL048460 VIDAYA 00168 ICIC0000538 663 663 Processed 26/03/2024 004312372 VIDAYA FINO PAYMENTS BANK LTD(608001)
71 DAMOH MP-11-005-009-002/22
(SUHELA) 		1711005009NRG24080220240985038 08/02/2024 HALLE 1711005009WL048461 HALLE 00168 ICIC0000538 884 884 Processed 27/03/2024 004312372 HALLE INDIAN BANK(607105)
72 DAMOH MP-11-005-009-002/25
(SUHELA) 		1711005009NRG24080220240984954 08/02/2024 RAJVALA 1711005009WL048460 RAJVALA 00168 ICIC0000538 1105 1105 Processed 26/03/2024 004312372 RAJVALA ICICI BANK LTD(508534)
73 DAMOH MP-11-005-009-002/26
(SUHELA) 		1711005009NRG24080220240984955 08/02/2024 TULSHI 1711005009WL048460 TULSHI 00168 ICIC0000538 1105 1105 Processed 26/03/2024 004312372 TULSHI FINO PAYMENTS BANK LTD(608001)
74 DAMOH MP-11-005-009-003/10
(SUHELA) 		1711005009NRG24080220240985050 08/02/2024 DEVI 1711005009WL048461 DEVI 00168 ICIC0000538 884 884 Processed 26/03/2024 004312372 DEVI FINO PAYMENTS BANK LTD(608001)
75 DAMOH MP-11-005-009-003/22
(SUHELA) 		1711005009NRG24080220240985051 08/02/2024 KALU 1711005009WL048461 KALU 00168 ICIC0000538 884 884 Processed 26/03/2024 004312372 KALU BANK OF BARODA(606985)
76 DAMOH MP-11-005-009-003/23
(SUHELA) 		1711005009NRG24080220240984963 08/02/2024 UTTAM 1711005009WL048460 UTTAM 00168 ICIC0000538 1105 1105 Processed 26/03/2024 004312372 UTTAM FINO PAYMENTS BANK LTD(608001)
77 DAMOH MP-11-005-009-004/6
(SUHELA) 		1711005009NRG24080220240984970 08/02/2024 HALKE 1711005009WL048460 HALKE 00168 ICIC0000538 1105 1105 Processed 26/03/2024 004312372 HALKE ICICI BANK LTD(508534)
78 DAMOH MP-11-005-009-005/102
(SUHELA) 		1711005009NRG24080220240984971 08/02/2024 BIHARI 1711005009WL048460 BIHARI 00168 ICIC0000538 884 884 Processed 26/03/2024 004312372 BIHARI ICICI BANK LTD(508534)
79 DAMOH MP-11-005-009-005/148
(SUHELA) 		1711005009NRG24080220240985057 08/02/2024 PARASHOTAM 1711005009WL048461 PARASHOTAM 00168 ICIC0000538 884 884 Processed 26/03/2024 004312372 PARASHOTAM JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
80 DAMOH MP-11-005-009-005/15
(SUHELA) 		1711005009NRG24080220240985060 08/02/2024 ASHOK RANI 1711005009WL048461 ASHOK RANI 00168 ICIC0000538 884 884 Processed 26/03/2024 004312372 ASHOKRANI STATE BANK OF INDIA(508548)
81 DAMOH MP-11-005-009-005/23
(SUHELA) 		1711005009NRG24080220240984985 08/02/2024 BHURI BAI 1711005009WL048460 BHURI BAI 00168 ICIC0000538 663 663 Processed 26/03/2024 004312372 BHURIBAI ICICI BANK LTD(508534)
82 DAMOH MP-11-005-009-005/47
(SUHELA) 		1711005009NRG24080220240985011 08/02/2024 BABALU 1711005009WL048460 BABALU 00168 ICIC0000538 1105 1105 Processed 26/03/2024 004312372 BABALU ICICI BANK LTD(508534)
83 DAMOH MP-11-005-009-005/52
(SUHELA) 		1711005009NRG24080220240985017 08/02/2024 LAKSHMI RANI 1711005009WL048460 LAKSHMI RANI 00168 ICIC0000538 1105 1105 Processed 26/03/2024 004312372 LAKSHMIRANI FINO PAYMENTS BANK LTD(608001)
84 DAMOH MP-11-005-009-005/62
(SUHELA) 		1711005009NRG24080220240985021 08/02/2024 SEVAK 1711005009WL048460 SEVAK 00168 ICIC0000538 1105 1105 Processed 26/03/2024 004312372 SEVAK STATE BANK OF INDIA(508548)
85 DAMOH MP-11-005-009-005/7
(SUHELA) 		1711005009NRG24080220240985025 08/02/2024 MULAM 1711005009WL048460 MULAM 00168 ICIC0000538 1105 1105 Processed 26/03/2024 004312372 MULAM ICICI BANK LTD(508534)
86 DAMOH MP-11-005-009-005/97
(SUHELA) 		1711005009NRG24080220240985034 08/02/2024 JAGADISH 1711005009WL048460 JAGADISH 00168 ICIC0000538 1105 1105 Processed 26/03/2024 004312372 JAGADISH ICICI BANK LTD(508534)
87 DAMOH MP-11-005-009-005/99
(SUHELA) 		1711005009NRG24080220240985035 08/02/2024 TIKARAM 1711005009WL048460 TIKARAM 00168 ICIC0000538 1105 1105 Processed 26/03/2024 004312372 TIKARAM ICICI BANK LTD(508534)
88 DAMOH MP-11-005-029-003/131
(PIPRIYAHATHNI) 		1711005029NRG24060220240977570 08/02/2024 VINDRIAVANAP 1711005029WL048091 VINDRIAVANAP 00168 ICIC0000538 663 663 Processed 26/03/2024 004312372 VINDRIAVANAP JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
89 DAMOH MP-11-005-029-003/287
(PIPRIYAHATHNI) 		1711005029NRG24060220240977581 08/02/2024 GITA 1711005029WL048091 GITA 00168 ICIC0000538 663 663 Processed 26/03/2024 004312372 GITA STATE BANK OF INDIA(508548)
90 DAMOH MP-11-005-029-003/287
(PIPRIYAHATHNI) 		1711005029NRG24060220240977580 08/02/2024 MEGHARAJ 1711005029WL048091 MEGHARAJ 00168 ICIC0000538 663 663 Processed 26/03/2024 004312372 MEGHARAJ JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
91 DAMOH MP-11-005-057-002/10
(MUDIYA) 		1711005057NRG24080220240984676 08/02/2024 SATISH 1711005057WL048456 SATISH 00168 ICIC0000538 884 884 Processed 26/03/2024 004312372 SATISH CENTRAL BANK OF INDIA(607115)
92 DAMOH MP-11-005-057-002/6
(MUDIYA) 		1711005057NRG24080220240984677 08/02/2024 HIRASIG 1711005057WL048456 HIRASIG 00168 ICIC0000538 884 884 Processed 26/03/2024 004312372 HIRASIG ICICI BANK LTD(508534)
93 DAMOH MP-11-005-057-002/9
(MUDIYA) 		1711005057NRG24080220240984680 08/02/2024 DROPATI 1711005057WL048456 DROPATI 00168 ICIC0000538 884 884 Processed 26/03/2024 004312372 DROPATI ICICI BANK LTD(508534)
94 DAMOH MP-11-005-057-003/22
(MUDIYA) 		1711005057NRG24080220240984685 08/02/2024 TULASI 1711005057WL048457 TULASI 00168 ICIC0000538 1105 1105 Processed 26/03/2024 004312372 TULASI ICICI BANK LTD(508534)
95 DAMOH MP-11-005-062-001/10
(PATOUHA) 		1711005062NRG24060220240974285 08/02/2024 SUDAMA 1711005062WL047897 SUDAMA 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004312372 SUDAMA INDIA POST PAYMENTS BANK LIMITED(508528)
96 DAMOH MP-11-005-062-001/100
(PATOUHA) 		1711005062NRG24060220240974286 08/02/2024 HARICHAND 1711005062WL047897 HARICHAND 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004312372 HARICHAND JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
97 DAMOH MP-11-005-062-001/115
(PATOUHA) 		1711005062NRG24060220240974287 08/02/2024 CHHOTELAL 1711005062WL047897 CHHOTELAL 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004312372 CHHOTELAL FINO PAYMENTS BANK LTD(608001)
98 DAMOH MP-11-005-062-001/127
(PATOUHA) 		1711005062NRG24060220240974282 08/02/2024 SHIVARAJ 1711005062WL047896 SHIVARAJ 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004312372 SHIVARAJ ICICI BANK LTD(508534)
99 DAMOH MP-11-005-062-001/133
(PATOUHA) 		1711005062NRG24060220240974283 08/02/2024 KAMALESH 1711005062WL047896 KAMALESH 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004312372 KAMALESH INDIA POST PAYMENTS BANK LIMITED(508528)
100 DAMOH MP-11-005-062-001/208
(PATOUHA) 		1711005062NRG24060220240974284 08/02/2024 RAMALAL 1711005062WL047896 RAMALAL 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004312372 RAMALAL ICICI BANK LTD(508534)
101 DAMOH MP-11-005-082-007/26
(KHADERA) 		1711005082NRG24070220240980222 08/02/2024 AKHHU 1711005082WL048215 AKHHU 00168 ICIC0000538 663 663 Processed 26/03/2024 004312372 AKHHU BANK OF INDIA(508505)
102 DAMOH MP-11-005-082-007/339
(KHADERA) 		1711005082NRG24070220240980225 08/02/2024 syam bai 1711005082WL048215 syam bai 00168 ICIC0000538 663 663 Processed 26/03/2024 004312372 syambai ICICI BANK LTD(508534)
103 DAMOH MP-11-005-082-007/339
(KHADERA) 		1711005082NRG24070220240980224 08/02/2024 takhat 1711005082WL048215 takhat 00168 ICIC0000538 663 663 Processed 26/03/2024 004312372 takhat ICICI BANK LTD(508534)
SubTotal 50830 50830
104 DAMOH MP-11-005-009-001/12
(SUHELA) 		1711005009NRG24080220240985036 08/02/2024 ujyar 1711005009WL048461 ujyar 00168 ICIC0000758 884 884 Processed 26/03/2024 004312372 ujyar ICICI BANK LTD(508534)
105 DAMOH MP-11-005-009-001/265
(SUHELA) 		1711005009NRG24080220240984921 08/02/2024 ANITA 1711005009WL048460 ANITA 00168 ICIC0000758 1105 1105 Processed 26/03/2024 004312372 ANITA STATE BANK OF INDIA(508548)
106 DAMOH MP-11-005-009-005/223
(SUHELA) 		1711005009NRG24080220240985061 08/02/2024 rakesh 1711005009WL048461 rakesh 00168 ICIC0000758 884 884 Processed 27/03/2024 004312372 rakesh INDIAN BANK(607105)
SubTotal 2873 2873
107 DAMOH MP-11-005-029-003/306
(PIPRIYAHATHNI) 		1711005029NRG24060220240977583 08/02/2024 SANTOSH kumar sahu 1711005029WL048091 SANTOSH kumar sahu 00176 IDIB000D522 663 663 Processed 27/03/2024 004312372 SANTOSHkumarsahu INDIAN BANK(607105)
108 DAMOH MP-11-005-029-003/306
(PIPRIYAHATHNI) 		1711005029NRG24060220240977584 08/02/2024 SEEMA BAI sahu 1711005029WL048091 SEEMA BAI sahu 00176 IDIB000D522 663 663 Processed 26/03/2024 004312372 SEEMABAIsahu FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
109 DAMOH MP-11-005-003-001/100-A
(HINOTIRAMGARH) 		1711005003NRG24080220240985114 08/02/2024 Munna Yadav 1711005003WL048464 Munna Yadav 00176 IDIB000I515 1326 1326 Processed 26/03/2024 004312372 MunnaYadav STATE BANK OF INDIA(508548)
110 DAMOH MP-11-005-003-001/5
(HINOTIRAMGARH) 		1711005003NRG24080220240985121 08/02/2024 mahesh 1711005003WL048464 mahesh 00176 IDIB000I515 1326 1326 Processed 26/03/2024 004312372 mahesh FINO PAYMENTS BANK LTD(608001)
111 DAMOH MP-11-005-003-001/50-A
(HINOTIRAMGARH) 		1711005003NRG24080220240985123 08/02/2024 Munni bai Yadav 1711005003WL048464 Munni bai Yadav 00176 IDIB000I515 1326 1326 Processed 27/03/2024 004312372 MunnibaiYadav INDIAN BANK(607105)
112 DAMOH MP-11-005-003-001/69-A
(HINOTIRAMGARH) 		1711005003NRG24080220240985127 08/02/2024 Priti Yadav 1711005003WL048464 Priti Yadav 00176 IDIB000I515 1326 1326 Processed 27/03/2024 004312372 PritiYadav INDIAN BANK(607105)
113 DAMOH MP-11-005-003-001/78
(HINOTIRAMGARH) 		1711005003NRG24080220240985129 08/02/2024 deshrani Yadav 1711005003WL048464 deshrani Yadav 00176 IDIB000I515 1326 1326 Processed 27/03/2024 004312372 deshraniYadav INDIAN BANK(607105)
114 DAMOH MP-11-005-009-001/113
(SUHELA) 		1711005009NRG24080220240984891 08/02/2024 KHARAGA 1711005009WL048460 KHARAGA 00176 IDIB000I515 1105 1105 Processed 26/03/2024 004312372 KHARAGA ICICI BANK LTD(508534)
115 DAMOH MP-11-005-009-001/134
(SUHELA) 		1711005009NRG24080220240984897 08/02/2024 jitendra 1711005009WL048460 jitendra 00176 IDIB000I515 1105 1105 Processed 26/03/2024 004312372 jitendra BANK OF BARODA(606985)
116 DAMOH MP-11-005-009-001/165
(SUHELA) 		1711005009NRG24080220240984902 08/02/2024 Ankit Raikwar 1711005009WL048460 Ankit Raikwar 00176 IDIB000I515 1105 1105 Processed 27/03/2024 004312372 AnkitRaikwar INDIAN BANK(607105)
117 DAMOH MP-11-005-009-001/212-B
(SUHELA) 		1711005009NRG24080220240984907 08/02/2024 Arjun 1711005009WL048460 Arjun 00176 IDIB000I515 1105 1105 Processed 27/03/2024 004312372 Arjun INDIAN BANK(607105)
118 DAMOH MP-11-005-009-001/232
(SUHELA) 		1711005009NRG24080220240984914 08/02/2024 chhavili 1711005009WL048460 chhavili 00176 IDIB000I515 1105 1105 Processed 27/03/2024 004312372 chhavili INDIAN BANK(607105)
119 DAMOH MP-11-005-009-001/283
(SUHELA) 		1711005009NRG24080220240984925 08/02/2024 rajesh 1711005009WL048460 rajesh 00176 IDIB000I515 1105 1105 Processed 27/03/2024 004312372 rajesh INDIAN BANK(607105)
120 DAMOH MP-11-005-009-001/334
(SUHELA) 		1711005009NRG24080220240984931 08/02/2024 santosh 1711005009WL048460 santosh 00176 IDIB000I515 1105 1105 Processed 26/03/2024 004312372 santosh AIRTEL PAYMENTS BANK LIMITED(990288)
121 DAMOH MP-11-005-009-001/501-A
(SUHELA) 		1711005009NRG24080220240984937 08/02/2024 dASODA 1711005009WL048460 dASODA 00176 IDIB000I515 1105 1105 Processed 27/03/2024 004312372 dASODA INDIAN BANK(607105)
122 DAMOH MP-11-005-009-001/503
(SUHELA) 		1711005009NRG24080220240984940 08/02/2024 Sanjay Lodhi 1711005009WL048460 Sanjay Lodhi 00176 IDIB000I515 1105 1105 Processed 27/03/2024 004312372 SanjayLodhi INDIAN BANK(607105)
123 DAMOH MP-11-005-009-001/65-A
(SUHELA) 		1711005009NRG24080220240984949 08/02/2024 shashi Bai 1711005009WL048460 shashi Bai 00176 IDIB000I515 1105 1105 Processed 27/03/2024 004312372 shashiBai INDIAN BANK(607105)
124 DAMOH MP-11-005-009-001/84
(SUHELA) 		1711005009NRG24080220240984952 08/02/2024 Kamlesh 1711005009WL048460 Kamlesh 00176 IDIB000I515 1105 1105 Processed 26/03/2024 004312372 Kamlesh FINO PAYMENTS BANK LTD(608001)
125 DAMOH MP-11-005-009-002/47
(SUHELA) 		1711005009NRG24080220240985044 08/02/2024 SAHAB 1711005009WL048461 SAHAB 00176 IDIB000I515 884 884 Processed 26/03/2024 004312372 SAHAB BANK OF INDIA(508505)
126 DAMOH MP-11-005-009-002/6
(SUHELA) 		1711005009NRG24080220240985045 08/02/2024 SUMATARANI 1711005009WL048461 SUMATARANI 00176 IDIB000I515 884 884 Processed 26/03/2024 004312372 SUMATARANI ICICI BANK LTD(508534)
127 DAMOH MP-11-005-009-002/8
(SUHELA) 		1711005009NRG24080220240985046 08/02/2024 MOHAN 1711005009WL048461 MOHAN 00176 IDIB000I515 884 884 Processed 26/03/2024 004312372 MOHAN ICICI BANK LTD(508534)
128 DAMOH MP-11-005-009-003/15
(SUHELA) 		1711005009NRG24080220240984962 08/02/2024 KANAI 1711005009WL048460 KANAI 00176 IDIB000I515 1105 1105 Processed 26/03/2024 004312372 KANAI ICICI BANK LTD(508534)
129 DAMOH MP-11-005-009-005/235-C
(SUHELA) 		1711005009NRG24080220240984986 08/02/2024 Arti 1711005009WL048460 Arti 00176 IDIB000I515 1105 1105 Processed 27/03/2024 004312372 Arti INDIAN BANK(607105)
130 DAMOH MP-11-005-009-005/256
(SUHELA) 		1711005009NRG24080220240984992 08/02/2024 KHUMAN 1711005009WL048460 KHUMAN 00176 IDIB000I515 884 884 Processed 26/03/2024 004312372 KHUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
131 DAMOH MP-11-005-009-005/278
(SUHELA) 		1711005009NRG24080220240985067 08/02/2024 Maya 1711005009WL048461 Maya 00176 IDIB000I515 884 884 Processed 26/03/2024 004312372 Maya STATE BANK OF INDIA(508548)
132 DAMOH MP-11-005-009-005/287
(SUHELA) 		1711005009NRG24080220240985068 08/02/2024 kalli bai raikwar 1711005009WL048461 kalli bai raikwar 00176 IDIB000I515 884 884 Processed 26/03/2024 004312372 kallibairaikwar STATE BANK OF INDIA(508548)
133 DAMOH MP-11-005-009-005/48-D
(SUHELA) 		1711005009NRG24080220240985012 08/02/2024 monika 1711005009WL048460 monika 00176 IDIB000I515 1105 1105 Processed 26/03/2024 004312372 monika STATE BANK OF INDIA(508548)
SubTotal 27404 27404
134 DAMOH MP-11-005-009-001/27-A
(SUHELA) 		1711005009NRG24080220240984923 08/02/2024 OMKAR 1711005009WL048460 OMKAR 00354 PUNB0099000 1105 1105 Processed 26/03/2024 004312372 OMKAR BANK OF BARODA(606985)
135 DAMOH MP-11-005-029-003/761
(PIPRIYAHATHNI) 		1711005029NRG24040220240968442 08/02/2024 Jahar 1711005029WL047628 Jahar 00354 PUNB0099000 663 663 Processed 26/03/2024 004312372 Jahar ICICI BANK LTD(508534)
136 DAMOH MP-11-005-029-003/761
(PIPRIYAHATHNI) 		1711005029NRG24040220240968443 08/02/2024 Janyti 1711005029WL047628 Janyti 00354 PUNB0099000 663 663 Processed 26/03/2024 004312372 Janyti BANK OF INDIA(508505)
SubTotal 2431 2431
137 DAMOH MP-11-005-082-001/450
(KHADERA) 		1711005082NRG24070220240980192 08/02/2024 gulab 1711005082WL048215 gulab 00354 PUNB0131800 663 663 Processed 26/03/2024 004312372 gulab PUNJAB NATIONAL BANK(508568)
138 DAMOH MP-11-005-082-001/454
(KHADERA) 		1711005082NRG24070220240980194 08/02/2024 jalebrani 1711005082WL048215 jalebrani 00354 PUNB0131800 663 663 Processed 26/03/2024 004312372 jalebrani PUNJAB NATIONAL BANK(508568)
139 DAMOH MP-11-005-082-001/565
(KHADERA) 		1711005082NRG24070220240980207 08/02/2024 preeti 1711005082WL048215 preeti 00354 PUNB0131800 663 663 Processed 26/03/2024 004312372 preeti PUNJAB NATIONAL BANK(508568)
140 DAMOH MP-11-005-082-004/111
(KHADERA) 		1711005082NRG24070220240980214 08/02/2024 Nanni bai 1711005082WL048215 Nanni bai 00354 PUNB0131800 663 663 Processed 26/03/2024 004312372 Nannibai PUNJAB NATIONAL BANK(508568)
141 DAMOH MP-11-005-082-004/52
(KHADERA) 		1711005082NRG24070220240980216 08/02/2024 Khilan 1711005082WL048215 Khilan 00354 PUNB0131800 663 663 Processed 26/03/2024 004312372 Khilan PUNJAB NATIONAL BANK(508568)
142 DAMOH MP-11-005-082-007/353-A
(KHADERA) 		1711005082NRG24070220240980226 08/02/2024 Biran 1711005082WL048215 Biran 00354 PUNB0131800 663 663 Processed 26/03/2024 004312372 Biran PUNJAB NATIONAL BANK(508568)
143 DAMOH MP-11-005-082-007/353-A
(KHADERA) 		1711005082NRG24070220240980227 08/02/2024 Varsha 1711005082WL048215 Varsha 00354 PUNB0131800 663 663 Processed 26/03/2024 004312372 Varsha PUNJAB NATIONAL BANK(508568)
144 DAMOH MP-11-005-082-007/5-B
(KHADERA) 		1711005082NRG24070220240980229 08/02/2024 Sone Lal 1711005082WL048215 Sone Lal 00354 PUNB0131800 663 663 Processed 26/03/2024 004312372 SoneLal JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 5304 5304
145 DAMOH MP-11-005-009-005/279-A
(SUHELA) 		1711005009NRG24080220240984996 08/02/2024 Nadlal 1711005009WL048460 Nadlal 00354 PUNB0267700 663 663 Processed 26/03/2024 004312372 Nadlal PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
146 DAMOH MP-11-005-003-001/93
(HINOTIRAMGARH) 		1711005003NRG24080220240985132 08/02/2024 brindavan 1711005003WL048464 brindavan 00415 SBIN0000355 1326 1326 Processed 26/03/2024 004312372 brindavan FINO PAYMENTS BANK LTD(608001)
147 DAMOH MP-11-005-009-004/5
(SUHELA) 		1711005009NRG24080220240984969 08/02/2024 RAGHVAR 1711005009WL048460 RAGHVAR 00415 SBIN0000355 1105 1105 Processed 26/03/2024 004312372 RAGHVAR INDIA POST PAYMENTS BANK LIMITED(508528)
148 DAMOH MP-11-005-029-003/315
(PIPRIYAHATHNI) 		1711005029NRG24060220240977585 08/02/2024 BHAGVANDAS 1711005029WL048091 BHAGVANDAS 00415 SBIN0000355 663 663 Processed 26/03/2024 004312372 BHAGVANDAS STATE BANK OF INDIA(508548)
149 DAMOH MP-11-005-029-003/592
(PIPRIYAHATHNI) 		1711005029NRG24060220240977592 08/02/2024 rachna 1711005029WL048091 rachna 00415 SBIN0000355 663 663 Processed 26/03/2024 004312372 rachna RATNAKAR BANK(607393)
150 DAMOH MP-11-005-029-003/697
(PIPRIYAHATHNI) 		1711005029NRG24040220240968418 08/02/2024 kanchedi 1711005029WL047628 kanchedi 00415 SBIN0000355 221 221 Processed 26/03/2024 004312372 kanchedi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
151 DAMOH MP-11-005-029-003/729
(PIPRIYAHATHNI) 		1711005029NRG24040220240968433 08/02/2024 heehalal 1711005029WL047628 heehalal 00415 SBIN0000355 442 442 Processed 26/03/2024 004312372 heehalal STATE BANK OF INDIA(508548)
152 DAMOH MP-11-005-029-003/729
(PIPRIYAHATHNI) 		1711005029NRG24040220240968434 08/02/2024 siyarani 1711005029WL047628 siyarani 00415 SBIN0000355 442 442 Processed 26/03/2024 004312372 siyarani STATE BANK OF INDIA(508548)
153 DAMOH MP-11-005-029-003/732
(PIPRIYAHATHNI) 		1711005029NRG24040220240968436 08/02/2024 Neeraj 1711005029WL047628 Neeraj 00415 SBIN0000355 663 663 Processed 26/03/2024 004312372 Neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5525 5525
154 DAMOH MP-11-005-029-003/717
(PIPRIYAHATHNI) 		1711005029NRG24040220240968425 08/02/2024 hosiyar 1711005029WL047628 hosiyar 00415 SBIN0001832 663 663 Processed 26/03/2024 004312372 hosiyar INDIA POST PAYMENTS BANK LIMITED(508528)
155 DAMOH MP-11-005-082-001/398
(KHADERA) 		1711005082NRG24070220240980188 08/02/2024 vati bai lodhi 1711005082WL048215 vati bai lodhi 00415 SBIN0001832 663 663 Processed 26/03/2024 004312372 vatibailodhi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
156 DAMOH MP-11-005-029-003/801
(PIPRIYAHATHNI) 		1711005029NRG24060220240977567 08/02/2024 haribai 1711005029WL048090 haribai 00415 SBIN0002816 663 663 Processed 26/03/2024 004312372 haribai STATE BANK OF INDIA(508548)
157 DAMOH MP-11-005-029-003/801
(PIPRIYAHATHNI) 		1711005029NRG24060220240977566 08/02/2024 prem sing 1711005029WL048090 prem sing 00415 SBIN0002816 663 663 Processed 26/03/2024 004312372 premsing BANK OF INDIA(508505)
SubTotal 1326 1326
158 DAMOH MP-11-005-029-003/818
(PIPRIYAHATHNI) 		1711005029NRG24060220240977569 08/02/2024 GAYTREE 1711005029WL048090 GAYTREE 00415 SBIN0002837 663 663 Processed 26/03/2024 004312372 GAYTREE FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
159 DAMOH MP-11-005-062-001/117
(PATOUHA) 		1711005062NRG24060220240974281 08/02/2024 sanjhli bahu 1711005062WL047896 sanjhli bahu 00415 SBIN0002855 1326 1326 Processed 26/03/2024 004312372 sanjhlibahu STATE BANK OF INDIA(508548)
160 DAMOH MP-11-005-082-001/24-C
(KHADERA) 		1711005082NRG24070220240980186 08/02/2024 Susheela Yadav 1711005082WL048215 Susheela Yadav 00415 SBIN0002855 663 663 Processed 26/03/2024 004312372 SusheelaYadav STATE BANK OF INDIA(508548)
161 DAMOH MP-11-005-082-001/430
(KHADERA) 		1711005082NRG24070220240980189 08/02/2024 kanchedi 1711005082WL048215 kanchedi 00415 SBIN0002855 663 663 Processed 26/03/2024 004312372 kanchedi STATE BANK OF INDIA(508548)
162 DAMOH MP-11-005-082-001/430
(KHADERA) 		1711005082NRG24070220240980190 08/02/2024 seema 1711005082WL048215 seema 00415 SBIN0002855 663 663 Processed 26/03/2024 004312372 seema STATE BANK OF INDIA(508548)
163 DAMOH MP-11-005-082-001/456
(KHADERA) 		1711005082NRG24070220240980195 08/02/2024 mayarani 1711005082WL048215 mayarani 00415 SBIN0002855 663 663 Processed 26/03/2024 004312372 mayarani STATE BANK OF INDIA(508548)
164 DAMOH MP-11-005-082-001/556
(KHADERA) 		1711005082NRG24070220240980201 08/02/2024 Meghraj 1711005082WL048215 Meghraj 00415 SBIN0002855 663 663 Processed 26/03/2024 004312372 Meghraj STATE BANK OF INDIA(508548)
165 DAMOH MP-11-005-082-001/566
(KHADERA) 		1711005082NRG24070220240980208 08/02/2024 tulsa 1711005082WL048215 tulsa 00415 SBIN0002855 663 663 Processed 26/03/2024 004312372 tulsa STATE BANK OF INDIA(508548)
166 DAMOH MP-11-005-082-001/567
(KHADERA) 		1711005082NRG24070220240980209 08/02/2024 neetu 1711005082WL048215 neetu 00415 SBIN0002855 663 663 Processed 26/03/2024 004312372 neetu STATE BANK OF INDIA(508548)
167 DAMOH MP-11-005-082-001/568
(KHADERA) 		1711005082NRG24070220240980210 08/02/2024 rajesh 1711005082WL048215 rajesh 00415 SBIN0002855 663 663 Processed 26/03/2024 004312372 rajesh STATE BANK OF INDIA(508548)
168 DAMOH MP-11-005-082-001/569
(KHADERA) 		1711005082NRG24070220240980211 08/02/2024 kallo bai 1711005082WL048215 kallo bai 00415 SBIN0002855 663 663 Processed 26/03/2024 004312372 kallobai STATE BANK OF INDIA(508548)
169 DAMOH MP-11-005-082-001/97
(KHADERA) 		1711005082NRG24070220240980213 08/02/2024 PRITAM 1711005082WL048215 PRITAM 00415 SBIN0002855 663 663 Processed 26/03/2024 004312372 PRITAM STATE BANK OF INDIA(508548)
170 DAMOH MP-11-005-082-005/47
(KHADERA) 		1711005082NRG24070220240980221 08/02/2024 shashi 1711005082WL048215 shashi 00415 SBIN0002855 663 663 Processed 26/03/2024 004312372 shashi STATE BANK OF INDIA(508548)
171 DAMOH MP-11-005-082-007/396
(KHADERA) 		1711005082NRG24070220240980228 08/02/2024 Savitri Patel 1711005082WL048215 Savitri Patel 00415 SBIN0002855 663 663 Processed 26/03/2024 004312372 SavitriPatel STATE BANK OF INDIA(508548)
172 DAMOH MP-11-005-082-007/9-B
(KHADERA) 		1711005082NRG24070220240980230 08/02/2024 Mahesh 1711005082WL048215 Mahesh 00415 SBIN0002855 663 663 Processed 26/03/2024 004312372 Mahesh FINO PAYMENTS BANK LTD(608001)
173 DAMOH MP-11-005-082-008/413
(KHADERA) 		1711005082NRG24070220240980235 08/02/2024 Indur Patel 1711005082WL048215 Indur Patel 00415 SBIN0002855 663 663 Processed 26/03/2024 004312372 IndurPatel STATE BANK OF INDIA(508548)
SubTotal 10608 10608
174 DAMOH MP-11-005-082-001/445
(KHADERA) 		1711005082NRG24070220240980191 08/02/2024 bhagvati 1711005082WL048215 bhagvati 00415 SBIN0002857 663 663 Processed 26/03/2024 004312372 bhagvati STATE BANK OF INDIA(508548)
SubTotal 663 663
175 DAMOH MP-11-005-009-001/218
(SUHELA) 		1711005009NRG24080220240984908 08/02/2024 BAHADUR 1711005009WL048460 BAHADUR 00415 SBIN0002895 1105 1105 Processed 26/03/2024 004312372 BAHADUR PUNJAB NATIONAL BANK(508568)
176 DAMOH MP-11-005-009-003/1
(SUHELA) 		1711005009NRG24080220240985049 08/02/2024 Chandani 1711005009WL048461 Chandani 00415 SBIN0002895 884 884 Processed 26/03/2024 004312372 Chandani BANK OF BARODA(606985)
SubTotal 1989 1989
177 DAMOH MP-11-005-009-005/246-C
(SUHELA) 		1711005009NRG24080220240985065 08/02/2024 Mangal 1711005009WL048461 Mangal 00415 SBIN0003716 884 884 Processed 26/03/2024 004312372 Mangal STATE BANK OF INDIA(508548)
178 DAMOH MP-11-005-009-005/62
(SUHELA) 		1711005009NRG24080220240985022 08/02/2024 HALKE BHAI 1711005009WL048460 HALKE BHAI 00415 SBIN0003716 1105 1105 Processed 26/03/2024 004312372 HALKEBHAI STATE BANK OF INDIA(508548)
179 DAMOH MP-11-005-029-003/478
(PIPRIYAHATHNI) 		1711005029NRG24060220240977586 08/02/2024 BUKHI 1711005029WL048091 BUKHI 00415 SBIN0003716 663 663 Processed 26/03/2024 004312372 BUKHI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
180 DAMOH MP-11-005-029-003/597
(PIPRIYAHATHNI) 		1711005029NRG24060220240977593 08/02/2024 Munnibai 1711005029WL048091 Munnibai 00415 SBIN0003716 663 663 Processed 26/03/2024 004312372 Munnibai STATE BANK OF INDIA(508548)
SubTotal 3315 3315
181 DAMOH MP-11-005-009-005/500
(SUHELA) 		1711005009NRG24080220240985013 08/02/2024 Lalta 1711005009WL048460 Lalta 00415 SBIN0006272 663 663 Processed 26/03/2024 004312372 Lalta STATE BANK OF INDIA(508548)
SubTotal 663 663
182 DAMOH MP-11-005-009-001/101-B
(SUHELA) 		1711005009NRG24080220240984889 08/02/2024 majali bahu 1711005009WL048460 majali bahu 00415 SBIN0009179 1105 1105 Processed 26/03/2024 004312372 majalibahu BANK OF BARODA(606985)
183 DAMOH MP-11-005-009-001/13-A
(SUHELA) 		1711005009NRG24080220240984895 08/02/2024 Somvati 1711005009WL048460 Somvati 00415 SBIN0009179 1105 1105 Processed 27/03/2024 004312372 Somvati INDIAN BANK(607105)
184 DAMOH MP-11-005-009-001/157-C
(SUHELA) 		1711005009NRG24080220240984899 08/02/2024 Ramvati 1711005009WL048460 Ramvati 00415 SBIN0009179 1105 1105 Processed 26/03/2024 004312372 Ramvati STATE BANK OF INDIA(508548)
185 DAMOH MP-11-005-009-001/16-B
(SUHELA) 		1711005009NRG24080220240984900 08/02/2024 Vidya Bai lodhi 1711005009WL048460 Vidya Bai lodhi 00415 SBIN0009179 1105 1105 Processed 26/03/2024 004312372 VidyaBailodhi STATE BANK OF INDIA(508548)
186 DAMOH MP-11-005-009-001/218-A
(SUHELA) 		1711005009NRG24080220240984910 08/02/2024 Pappu 1711005009WL048460 Pappu 00415 SBIN0009179 1105 1105 Processed 26/03/2024 004312372 Pappu STATE BANK OF INDIA(508548)
187 DAMOH MP-11-005-009-001/25-B
(SUHELA) 		1711005009NRG24080220240984918 08/02/2024 OMKAR 1711005009WL048460 OMKAR 00415 SBIN0009179 1105 1105 Processed 26/03/2024 004312372 OMKAR UNION BANK OF INDIA(508500)
188 DAMOH MP-11-005-009-001/268
(SUHELA) 		1711005009NRG24080220240984922 08/02/2024 Savitri Lodhi 1711005009WL048460 Savitri Lodhi 00415 SBIN0009179 1105 1105 Processed 26/03/2024 004312372 SavitriLodhi STATE BANK OF INDIA(508548)
189 DAMOH MP-11-005-009-001/277
(SUHELA) 		1711005009NRG24080220240984924 08/02/2024 Lakhan 1711005009WL048460 Lakhan 00415 SBIN0009179 1105 1105 Processed 26/03/2024 004312372 Lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
190 DAMOH MP-11-005-009-001/283
(SUHELA) 		1711005009NRG24080220240984926 08/02/2024 revati 1711005009WL048460 revati 00415 SBIN0009179 1105 1105 Processed 26/03/2024 004312372 revati FINO PAYMENTS BANK LTD(608001)
191 DAMOH MP-11-005-009-001/38
(SUHELA) 		1711005009NRG24080220240984933 08/02/2024 DOMAN 1711005009WL048460 DOMAN 00415 SBIN0009179 1105 1105 Processed 26/03/2024 004312372 DOMAN STATE BANK OF INDIA(508548)
192 DAMOH MP-11-005-009-001/500-D
(SUHELA) 		1711005009NRG24080220240984936 08/02/2024 Somvati 1711005009WL048460 Somvati 00415 SBIN0009179 1105 1105 Processed 26/03/2024 004312372 Somvati FINO PAYMENTS BANK LTD(608001)
193 DAMOH MP-11-005-009-001/501-C
(SUHELA) 		1711005009NRG24080220240984938 08/02/2024 Ombai LODHI 1711005009WL048460 Ombai LODHI 00415 SBIN0009179 1105 1105 Processed 26/03/2024 004312372 OmbaiLODHI STATE BANK OF INDIA(508548)
194 DAMOH MP-11-005-009-001/503-A
(SUHELA) 		1711005009NRG24080220240984941 08/02/2024 Parvati Lodhi 1711005009WL048460 Parvati Lodhi 00415 SBIN0009179 1105 1105 Processed 26/03/2024 004312372 ParvatiLodhi FINO PAYMENTS BANK LTD(608001)
195 DAMOH MP-11-005-009-001/503-B
(SUHELA) 		1711005009NRG24080220240984942 08/02/2024 Sandhya 1711005009WL048460 Sandhya 00415 SBIN0009179 1105 1105 Processed 26/03/2024 004312372 Sandhya STATE BANK OF INDIA(508548)
196 DAMOH MP-11-005-009-001/84
(SUHELA) 		1711005009NRG24080220240984951 08/02/2024 Barelal 1711005009WL048460 Barelal 00415 SBIN0009179 1105 1105 Processed 26/03/2024 004312372 Barelal BANK OF INDIA(508505)
197 DAMOH MP-11-005-009-002/32-A
(SUHELA) 		1711005009NRG24080220240984957 08/02/2024 GOVIND 1711005009WL048460 GOVIND 00415 SBIN0009179 1105 1105 Processed 26/03/2024 004312372 GOVIND STATE BANK OF INDIA(508548)
198 DAMOH MP-11-005-009-002/37
(SUHELA) 		1711005009NRG24080220240984959 08/02/2024 MARU 1711005009WL048460 MARU 00415 SBIN0009179 884 884 Processed 26/03/2024 004312372 MARU JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
199 DAMOH MP-11-005-009-002/8
(SUHELA) 		1711005009NRG24080220240985047 08/02/2024 LAKSHAMI 1711005009WL048461 LAKSHAMI 00415 SBIN0009179 884 884 Processed 26/03/2024 004312372 LAKSHAMI ICICI BANK LTD(508534)
200 DAMOH MP-11-005-009-003/1
(SUHELA) 		1711005009NRG24080220240985048 08/02/2024 AMRESH 1711005009WL048461 AMRESH 00415 SBIN0009179 884 884 Processed 26/03/2024 004312372 AMRESH STATE BANK OF INDIA(508548)
201 DAMOH MP-11-005-009-003/22
(SUHELA) 		1711005009NRG24080220240985052 08/02/2024 Sunni 1711005009WL048461 Sunni 00415 SBIN0009179 884 884 Processed 26/03/2024 004312372 Sunni STATE BANK OF INDIA(508548)
202 DAMOH MP-11-005-009-003/29-A
(SUHELA) 		1711005009NRG24080220240984965 08/02/2024 pratap 1711005009WL048460 pratap 00415 SBIN0009179 1105 1105 Processed 26/03/2024 004312372 pratap STATE BANK OF INDIA(508548)
203 DAMOH MP-11-005-009-003/8
(SUHELA) 		1711005009NRG24080220240985053 08/02/2024 DROPATI 1711005009WL048461 DROPATI 00415 SBIN0009179 884 884 Processed 26/03/2024 004312372 DROPATI STATE BANK OF INDIA(508548)
204 DAMOH MP-11-005-009-004/27
(SUHELA) 		1711005009NRG24080220240984967 08/02/2024 CHATRU 1711005009WL048460 CHATRU 00415 SBIN0009179 1105 1105 Processed 26/03/2024 004312372 CHATRU STATE BANK OF INDIA(508548)
205 DAMOH MP-11-005-009-005/102
(SUHELA) 		1711005009NRG24080220240984972 08/02/2024 GUDDEE BAI 1711005009WL048460 GUDDEE BAI 00415 SBIN0009179 884 884 Processed 26/03/2024 004312372 GUDDEEBAI STATE BANK OF INDIA(508548)
206 DAMOH MP-11-005-009-005/102
(SUHELA) 		1711005009NRG24080220240984973 08/02/2024 puran 1711005009WL048460 puran 00415 SBIN0009179 884 884 Processed 26/03/2024 004312372 puran STATE BANK OF INDIA(508548)
207 DAMOH MP-11-005-009-005/107-D
(SUHELA) 		1711005009NRG24080220240984975 08/02/2024 Rajpyari 1711005009WL048460 Rajpyari 00415 SBIN0009179 884 884 Processed 26/03/2024 004312372 Rajpyari STATE BANK OF INDIA(508548)
208 DAMOH MP-11-005-009-005/114
(SUHELA) 		1711005009NRG24080220240984976 08/02/2024 deshrani 1711005009WL048460 deshrani 00415 SBIN0009179 1105 1105 Processed 26/03/2024 004312372 deshrani STATE BANK OF INDIA(508548)
209 DAMOH MP-11-005-009-005/12-B
(SUHELA) 		1711005009NRG24080220240984977 08/02/2024 Anari 1711005009WL048460 Anari 00415 SBIN0009179 1105 1105 Processed 26/03/2024 004312372 Anari STATE BANK OF INDIA(508548)
210 DAMOH MP-11-005-009-005/123
(SUHELA) 		1711005009NRG24080220240985055 08/02/2024 HUKAM 1711005009WL048461 HUKAM 00415 SBIN0009179 884 884 Processed 26/03/2024 004312372 HUKAM ICICI BANK LTD(508534)
211 DAMOH MP-11-005-009-005/123
(SUHELA) 		1711005009NRG24080220240985056 08/02/2024 MAHESH 1711005009WL048461 MAHESH 00415 SBIN0009179 884 884 Processed 26/03/2024 004312372 MAHESH STATE BANK OF INDIA(508548)
212 DAMOH MP-11-005-009-005/133-C
(SUHELA) 		1711005009NRG24080220240984979 08/02/2024 BHAGBAI 1711005009WL048460 BHAGBAI 00415 SBIN0009179 1105 1105 Processed 26/03/2024 004312372 BHAGBAI FINO PAYMENTS BANK LTD(608001)
213 DAMOH MP-11-005-009-005/133-C
(SUHELA) 		1711005009NRG24080220240984978 08/02/2024 HARI 1711005009WL048460 HARI 00415 SBIN0009179 1105 1105 Processed 26/03/2024 004312372 HARI BANK OF BARODA(606985)
214 DAMOH MP-11-005-009-005/19-C
(SUHELA) 		1711005009NRG24080220240984981 08/02/2024 giran 1711005009WL048460 giran 00415 SBIN0009179 1105 1105 Processed 26/03/2024 004312372 giran FINO PAYMENTS BANK LTD(608001)
215 DAMOH MP-11-005-009-005/19-C
(SUHELA) 		1711005009NRG24080220240984982 08/02/2024 sapana 1711005009WL048460 sapana 00415 SBIN0009179 884 884 Processed 26/03/2024 004312372 sapana STATE BANK OF INDIA(508548)
216 DAMOH MP-11-005-009-005/235
(SUHELA) 		1711005009NRG24080220240985063 08/02/2024 Laxman 1711005009WL048461 Laxman 00415 SBIN0009179 884 884 Processed 26/03/2024 004312372 Laxman BANK OF INDIA(508505)
217 DAMOH MP-11-005-009-005/235-D
(SUHELA) 		1711005009NRG24080220240984987 08/02/2024 jagannath 1711005009WL048460 jagannath 00415 SBIN0009179 663 663 Processed 26/03/2024 004312372 jagannath ICICI BANK LTD(508534)
218 DAMOH MP-11-005-009-005/238
(SUHELA) 		1711005009NRG24080220240984989 08/02/2024 MOTILAL 1711005009WL048460 MOTILAL 00415 SBIN0009179 663 663 Processed 26/03/2024 004312372 MOTILAL STATE BANK OF INDIA(508548)
219 DAMOH MP-11-005-009-005/240
(SUHELA) 		1711005009NRG24080220240985064 08/02/2024 UMESH 1711005009WL048461 UMESH 00415 SBIN0009179 884 884 Processed 26/03/2024 004312372 UMESH STATE BANK OF INDIA(508548)
220 DAMOH MP-11-005-009-005/267-C
(SUHELA) 		1711005009NRG24080220240984994 08/02/2024 gudda 1711005009WL048460 gudda 00415 SBIN0009179 884 884 Processed 26/03/2024 004312372 gudda STATE BANK OF INDIA(508548)
221 DAMOH MP-11-005-009-005/282-C
(SUHELA) 		1711005009NRG24080220240985000 08/02/2024 RAJU ahirwal 1711005009WL048460 RAJU ahirwal 00415 SBIN0009179 663 663 Processed 26/03/2024 004312372 RAJUahirwal UNION BANK OF INDIA(508500)
222 DAMOH MP-11-005-009-005/292-A
(SUHELA) 		1711005009NRG24080220240985002 08/02/2024 GORA 1711005009WL048460 GORA 00415 SBIN0009179 1105 1105 Processed 26/03/2024 004312372 GORA FINO PAYMENTS BANK LTD(608001)
223 DAMOH MP-11-005-009-005/35-D
(SUHELA) 		1711005009NRG24080220240985006 08/02/2024 Sibbu 1711005009WL048460 Sibbu 00415 SBIN0009179 1105 1105 Processed 26/03/2024 004312372 Sibbu STATE BANK OF INDIA(508548)
224 DAMOH MP-11-005-009-005/43-D
(SUHELA) 		1711005009NRG24080220240985069 08/02/2024 Sabitri 1711005009WL048461 Sabitri 00415 SBIN0009179 442 442 Processed 26/03/2024 004312372 Sabitri STATE BANK OF INDIA(508548)
225 DAMOH MP-11-005-009-005/53-A
(SUHELA) 		1711005009NRG24080220240985018 08/02/2024 imrat 1711005009WL048460 imrat 00415 SBIN0009179 1105 1105 Processed 26/03/2024 004312372 imrat STATE BANK OF INDIA(508548)
226 DAMOH MP-11-005-009-005/59-A
(SUHELA) 		1711005009NRG24080220240985020 08/02/2024 SARDA 1711005009WL048460 SARDA 00415 SBIN0009179 1105 1105 Processed 26/03/2024 004312372 SARDA STATE BANK OF INDIA(508548)
227 DAMOH MP-11-005-009-005/65-A
(SUHELA) 		1711005009NRG24080220240985023 08/02/2024 devendra 1711005009WL048460 devendra 00415 SBIN0009179 1105 1105 Processed 26/03/2024 004312372 devendra FINO PAYMENTS BANK LTD(608001)
228 DAMOH MP-11-005-009-005/65-A
(SUHELA) 		1711005009NRG24080220240985024 08/02/2024 Santosh 1711005009WL048460 Santosh 00415 SBIN0009179 1105 1105 Processed 26/03/2024 004312372 Santosh STATE BANK OF INDIA(508548)
229 DAMOH MP-11-005-009-005/70
(SUHELA) 		1711005009NRG24080220240985027 08/02/2024 ALAM 1711005009WL048460 ALAM 00415 SBIN0009179 663 663 Processed 26/03/2024 004312372 ALAM STATE BANK OF INDIA(508548)
230 DAMOH MP-11-005-009-005/70-A
(SUHELA) 		1711005009NRG24080220240985029 08/02/2024 mayarani 1711005009WL048460 mayarani 00415 SBIN0009179 1105 1105 Processed 26/03/2024 004312372 mayarani STATE BANK OF INDIA(508548)
231 DAMOH MP-11-005-009-005/70-A
(SUHELA) 		1711005009NRG24080220240985028 08/02/2024 Ratan 1711005009WL048460 Ratan 00415 SBIN0009179 1105 1105 Processed 26/03/2024 004312372 Ratan STATE BANK OF INDIA(508548)
232 DAMOH MP-11-005-009-005/77
(SUHELA) 		1711005009NRG24080220240985030 08/02/2024 KOMAL 1711005009WL048460 KOMAL 00415 SBIN0009179 1105 1105 Processed 26/03/2024 004312372 KOMAL CENTRAL BANK OF INDIA(607115)
233 DAMOH MP-11-005-009-005/89-D
(SUHELA) 		1711005009NRG24080220240985033 08/02/2024 Dasoda 1711005009WL048460 Dasoda 00415 SBIN0009179 1105 1105 Processed 26/03/2024 004312372 Dasoda BANK OF INDIA(508505)
234 DAMOH MP-11-005-029-003/151-A
(PIPRIYAHATHNI) 		1711005029NRG24060220240977573 08/02/2024 chhotu 1711005029WL048091 chhotu 00415 SBIN0009179 663 663 Processed 26/03/2024 004312372 chhotu FINO PAYMENTS BANK LTD(608001)
235 DAMOH MP-11-005-029-003/169
(PIPRIYAHATHNI) 		1711005029NRG24060220240977574 08/02/2024 deepak 1711005029WL048091 deepak 00415 SBIN0009179 663 663 Processed 26/03/2024 004312372 deepak STATE BANK OF INDIA(508548)
236 DAMOH MP-11-005-029-003/192-A
(PIPRIYAHATHNI) 		1711005029NRG24060220240977577 08/02/2024 bhavna 1711005029WL048091 bhavna 00415 SBIN0009179 663 663 Processed 26/03/2024 004312372 bhavna STATE BANK OF INDIA(508548)
237 DAMOH MP-11-005-029-003/282-A
(PIPRIYAHATHNI) 		1711005029NRG24060220240977579 08/02/2024 roshan 1711005029WL048091 roshan 00415 SBIN0009179 663 663 Processed 26/03/2024 004312372 roshan STATE BANK OF INDIA(508548)
238 DAMOH MP-11-005-029-003/478
(PIPRIYAHATHNI) 		1711005029NRG24060220240977587 08/02/2024 KUNTIBAI 1711005029WL048091 KUNTIBAI 00415 SBIN0009179 663 663 Processed 26/03/2024 004312372 KUNTIBAI STATE BANK OF INDIA(508548)
239 DAMOH MP-11-005-029-003/530
(PIPRIYAHATHNI) 		1711005029NRG24060220240977589 08/02/2024 saviyri 1711005029WL048091 saviyri 00415 SBIN0009179 663 663 Processed 26/03/2024 004312372 saviyri BANK OF INDIA(508505)
240 DAMOH MP-11-005-029-003/588
(PIPRIYAHATHNI) 		1711005029NRG24060220240977590 08/02/2024 abhisek 1711005029WL048091 abhisek 00415 SBIN0009179 663 663 Processed 26/03/2024 004312372 abhisek INDIA POST PAYMENTS BANK LIMITED(508528)
241 DAMOH MP-11-005-029-003/600
(PIPRIYAHATHNI) 		1711005029NRG24060220240977594 08/02/2024 basori 1711005029WL048091 basori 00415 SBIN0009179 663 663 Processed 26/03/2024 004312372 basori STATE BANK OF INDIA(508548)
242 DAMOH MP-11-005-029-003/622
(PIPRIYAHATHNI) 		1711005029NRG24060220240977596 08/02/2024 DHARMENDRA 1711005029WL048091 DHARMENDRA 00415 SBIN0009179 663 663 Processed 26/03/2024 004312372 DHARMENDRA BANK OF INDIA(508505)
243 DAMOH MP-11-005-029-003/642
(PIPRIYAHATHNI) 		1711005029NRG24040220240968411 08/02/2024 Dharma 1711005029WL047628 Dharma 00415 SBIN0009179 663 663 Processed 26/03/2024 004312372 Dharma STATE BANK OF INDIA(508548)
244 DAMOH MP-11-005-029-003/642
(PIPRIYAHATHNI) 		1711005029NRG24040220240968410 08/02/2024 Durag 1711005029WL047628 Durag 00415 SBIN0009179 663 663 Processed 26/03/2024 004312372 Durag UNION BANK OF INDIA(508500)
245 DAMOH MP-11-005-029-003/647
(PIPRIYAHATHNI) 		1711005029NRG24060220240977563 08/02/2024 PHOOL SINGH 1711005029WL048090 PHOOL SINGH 00415 SBIN0009179 663 663 Processed 26/03/2024 004312372 PHOOLSINGH STATE BANK OF INDIA(508548)
246 DAMOH MP-11-005-029-003/716
(PIPRIYAHATHNI) 		1711005029NRG24040220240968424 08/02/2024 badibahu 1711005029WL047628 badibahu 00415 SBIN0009179 663 663 Processed 26/03/2024 004312372 badibahu STATE BANK OF INDIA(508548)
247 DAMOH MP-11-005-029-003/716
(PIPRIYAHATHNI) 		1711005029NRG24040220240968423 08/02/2024 manaklal 1711005029WL047628 manaklal 00415 SBIN0009179 663 663 Processed 26/03/2024 004312372 manaklal STATE BANK OF INDIA(508548)
248 DAMOH MP-11-005-029-003/726
(PIPRIYAHATHNI) 		1711005029NRG24040220240968430 08/02/2024 govind 1711005029WL047628 govind 00415 SBIN0009179 663 663 Processed 26/03/2024 004312372 govind ICICI BANK LTD(508534)
249 DAMOH MP-11-005-029-003/726-A
(PIPRIYAHATHNI) 		1711005029NRG24040220240968432 08/02/2024 imrat 1711005029WL047628 imrat 00415 SBIN0009179 663 663 Processed 26/03/2024 004312372 imrat ICICI BANK LTD(508534)
250 DAMOH MP-11-005-029-003/752
(PIPRIYAHATHNI) 		1711005029NRG24040220240968437 08/02/2024 malti 1711005029WL047628 malti 00415 SBIN0009179 663 663 Processed 26/03/2024 004312372 malti STATE BANK OF INDIA(508548)
251 DAMOH MP-11-005-029-003/752
(PIPRIYAHATHNI) 		1711005029NRG24040220240968438 08/02/2024 pappu 1711005029WL047628 pappu 00415 SBIN0009179 221 221 Processed 26/03/2024 004312372 pappu FINO PAYMENTS BANK LTD(608001)
252 DAMOH MP-11-005-029-003/752
(PIPRIYAHATHNI) 		1711005029NRG24040220240968439 08/02/2024 sarad 1711005029WL047628 sarad 00415 SBIN0009179 221 221 Processed 26/03/2024 004312372 sarad BANK OF INDIA(508505)
253 DAMOH MP-11-005-029-003/762
(PIPRIYAHATHNI) 		1711005029NRG24040220240968445 08/02/2024 Nanhebhai 1711005029WL047628 Nanhebhai 00415 SBIN0009179 663 663 Processed 26/03/2024 004312372 Nanhebhai BANK OF INDIA(508505)
254 DAMOH MP-11-005-029-003/785
(PIPRIYAHATHNI) 		1711005029NRG24060220240977564 08/02/2024 narendra 1711005029WL048090 narendra 00415 SBIN0009179 663 663 Processed 26/03/2024 004312372 narendra JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
255 DAMOH MP-11-005-029-003/790
(PIPRIYAHATHNI) 		1711005029NRG24060220240977565 08/02/2024 neetesh 1711005029WL048090 neetesh 00415 SBIN0009179 663 663 Processed 26/03/2024 004312372 neetesh STATE BANK OF INDIA(508548)
256 DAMOH MP-11-005-029-003/818
(PIPRIYAHATHNI) 		1711005029NRG24060220240977568 08/02/2024 Rajendra 1711005029WL048090 Rajendra 00415 SBIN0009179 663 663 Processed 26/03/2024 004312372 Rajendra STATE BANK OF INDIA(508548)
SubTotal 66300 66300
257 DAMOH MP-11-005-082-001/558
(KHADERA) 		1711005082NRG24070220240980203 08/02/2024 Asha 1711005082WL048215 Asha 00415 SBIN0009734 663 663 Processed 26/03/2024 004312372 Asha STATE BANK OF INDIA(508548)
258 DAMOH MP-11-005-082-001/561
(KHADERA) 		1711005082NRG24070220240980205 08/02/2024 Nirpat 1711005082WL048215 Nirpat 00415 SBIN0009734 663 663 Processed 26/03/2024 004312372 Nirpat BANK OF BARODA(606985)
SubTotal 1326 1326
259 DAMOH MP-11-005-009-001/238-C
(SUHELA) 		1711005009NRG24080220240984915 08/02/2024 Sushma 1711005009WL048460 Sushma 00415 SBIN0009736 1105 1105 Processed 26/03/2024 004312372 Sushma STATE BANK OF INDIA(508548)
260 DAMOH MP-11-005-009-002/34
(SUHELA) 		1711005009NRG24080220240984958 08/02/2024 Jal Bharati Yadav 1711005009WL048460 Jal Bharati Yadav 00415 SBIN0009736 1105 1105 Processed 26/03/2024 004312372 JalBharatiYadav FINO PAYMENTS BANK LTD(608001)
261 DAMOH MP-11-005-009-002/40-A
(SUHELA) 		1711005009NRG24080220240984961 08/02/2024 Sapana 1711005009WL048460 Sapana 00415 SBIN0009736 1105 1105 Processed 26/03/2024 004312372 Sapana STATE BANK OF INDIA(508548)
262 DAMOH MP-11-005-009-005/500-A
(SUHELA) 		1711005009NRG24080220240985014 08/02/2024 Kiran Ydav 1711005009WL048460 Kiran Ydav 00415 SBIN0009736 1105 1105 Processed 26/03/2024 004312372 KiranYdav STATE BANK OF INDIA(508548)
SubTotal 4420 4420
263 DAMOH MP-11-005-029-003/762
(PIPRIYAHATHNI) 		1711005029NRG24040220240968444 08/02/2024 ganesh 1711005029WL047628 ganesh 00462 UCBA0003093 663 663 Processed 26/03/2024 004312372 ganesh UCO BANK(607066)
SubTotal 663 663
264 DAMOH MP-11-005-029-003/715
(PIPRIYAHATHNI) 		1711005029NRG24040220240968422 08/02/2024 pancham 1711005029WL047628 pancham 00468 UBIN0539082 442 442 Processed 26/03/2024 004312372 pancham STATE BANK OF INDIA(508548)
265 DAMOH MP-11-005-029-003/719
(PIPRIYAHATHNI) 		1711005029NRG24040220240968426 08/02/2024 balkisan 1711005029WL047628 balkisan 00468 UBIN0539082 663 663 Processed 26/03/2024 004312372 balkisan MADHYANCHAL GRAMIN BANK(607232)
266 DAMOH MP-11-005-029-003/719
(PIPRIYAHATHNI) 		1711005029NRG24040220240968427 08/02/2024 santoshrani 1711005029WL047628 santoshrani 00468 UBIN0539082 221 221 Processed 26/03/2024 004312372 santoshrani BANK OF INDIA(508505)
267 DAMOH MP-11-005-082-001/463
(KHADERA) 		1711005082NRG24070220240980196 08/02/2024 Dharmendra 1711005082WL048215 Dharmendra 00468 UBIN0539082 663 663 Processed 26/03/2024 004312372 Dharmendra FINO PAYMENTS BANK LTD(608001)
268 DAMOH MP-11-005-082-001/560
(KHADERA) 		1711005082NRG24070220240980204 08/02/2024 Naran singh 1711005082WL048215 Naran singh 00468 UBIN0539082 663 663 Processed 26/03/2024 004312372 Naransingh UNION BANK OF INDIA(508500)
269 DAMOH MP-11-005-082-001/562
(KHADERA) 		1711005082NRG24070220240980206 08/02/2024 Prakash Singh 1711005082WL048215 Prakash Singh 00468 UBIN0539082 663 663 Processed 26/03/2024 004312372 PrakashSingh UNION BANK OF INDIA(508500)
SubTotal 3315 3315
270 DAMOH MP-11-005-082-001/22-A
(KHADERA) 		1711005082NRG24070220240980184 08/02/2024 BADI BAHU 1711005082WL048215 BADI BAHU 00468 UBIN0542881 663 663 Processed 26/03/2024 004312372 BADIBAHU UNION BANK OF INDIA(508500)
271 DAMOH MP-11-005-082-001/22-B
(KHADERA) 		1711005082NRG24070220240980185 08/02/2024 ANITA BAI LODHI 1711005082WL048215 ANITA BAI LODHI 00468 UBIN0542881 663 663 Processed 26/03/2024 004312372 ANITABAILODHI UNION BANK OF INDIA(508500)
272 DAMOH MP-11-005-082-001/557
(KHADERA) 		1711005082NRG24070220240980202 08/02/2024 Savitri 1711005082WL048215 Savitri 00468 UBIN0542881 663 663 Processed 26/03/2024 004312372 Savitri UNION BANK OF INDIA(508500)
SubTotal 1989 1989
273 DAMOH MP-11-005-029-003/693
(PIPRIYAHATHNI) 		1711005029NRG24040220240968415 08/02/2024 dayaram 1711005029WL047628 dayaram 00468 UBIN0910961 663 663 Processed 26/03/2024 004312372 dayaram FINO PAYMENTS BANK LTD(608001)
274 DAMOH MP-11-005-029-003/693
(PIPRIYAHATHNI) 		1711005029NRG24040220240968416 08/02/2024 sajhlibahu 1711005029WL047628 sajhlibahu 00468 UBIN0910961 663 663 Processed 26/03/2024 004312372 sajhlibahu BANK OF INDIA(508505)
275 DAMOH MP-11-005-029-003/705
(PIPRIYAHATHNI) 		1711005029NRG24040220240968419 08/02/2024 Haribai 1711005029WL047628 Haribai 00468 UBIN0910961 663 663 Processed 26/03/2024 004312372 Haribai JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 1989 1989
276 DAMOH MP-11-005-029-003/590
(PIPRIYAHATHNI) 		1711005029NRG24060220240977591 08/02/2024 leelabai 1711005029WL048091 leelabai 00688 FINO0001001 663 663 Processed 26/03/2024 004312372 leelabai FINO PAYMENTS BANK LTD(608001)
277 DAMOH MP-11-005-082-001/551
(KHADERA) 		1711005082NRG24070220240980199 08/02/2024 Hallu 1711005082WL048215 Hallu 00688 FINO0001001 663 663 Processed 26/03/2024 004312372 Hallu FINO PAYMENTS BANK LTD(608001)
278 DAMOH MP-11-005-082-001/555
(KHADERA) 		1711005082NRG24070220240980200 08/02/2024 Bhagwati 1711005082WL048215 Bhagwati 00688 FINO0001001 663 663 Processed 26/03/2024 004312372 Bhagwati FINO PAYMENTS BANK LTD(608001)
SubTotal 1989 1989
279 DAMOH MP-11-005-003-001/12-A
(HINOTIRAMGARH) 		1711005003NRG24080220240985115 08/02/2024 Dharmendra Gound 1711005003WL048464 Dharmendra Gound 00688 FINO0001446 1326 1326 Processed 26/03/2024 004312372 DharmendraGound FINO PAYMENTS BANK LTD(608001)
280 DAMOH MP-11-005-003-001/21-A
(HINOTIRAMGARH) 		1711005003NRG24080220240985117 08/02/2024 Gajraj Singh Lodhi 1711005003WL048464 Gajraj Singh Lodhi 00688 FINO0001446 1326 1326 Processed 26/03/2024 004312372 GajrajSinghLodhi FINO PAYMENTS BANK LTD(608001)
281 DAMOH MP-11-005-003-001/62
(HINOTIRAMGARH) 		1711005003NRG24080220240985126 08/02/2024 Jugraj Yadav 1711005003WL048464 Jugraj Yadav 00688 FINO0001446 1326 1326 Processed 26/03/2024 004312372 JugrajYadav BANK OF BARODA(606985)
282 DAMOH MP-11-005-003-001/75
(HINOTIRAMGARH) 		1711005003NRG24080220240985128 08/02/2024 Mardan Singh Yadav 1711005003WL048464 Mardan Singh Yadav 00688 FINO0001446 1326 1326 Processed 26/03/2024 004312372 MardanSinghYadav FINO PAYMENTS BANK LTD(608001)
283 DAMOH MP-11-005-009-001/114-C
(SUHELA) 		1711005009NRG24080220240984892 08/02/2024 Sapana 1711005009WL048460 Sapana 00688 FINO0001446 1105 1105 Processed 27/03/2024 004312372 Sapana INDIAN BANK(607105)
284 DAMOH MP-11-005-009-001/128
(SUHELA) 		1711005009NRG24080220240984893 08/02/2024 Anandrani Gound 1711005009WL048460 Anandrani Gound 00688 FINO0001446 1105 1105 Processed 26/03/2024 004312372 AnandraniGound FINO PAYMENTS BANK LTD(608001)
285 DAMOH MP-11-005-009-001/163
(SUHELA) 		1711005009NRG24080220240984901 08/02/2024 RANI 1711005009WL048460 RANI 00688 FINO0001446 1105 1105 Processed 27/03/2024 004312372 RANI INDIAN BANK(607105)
286 DAMOH MP-11-005-009-001/228
(SUHELA) 		1711005009NRG24080220240984911 08/02/2024 MUNNI 1711005009WL048460 MUNNI 00688 FINO0001446 1105 1105 Processed 26/03/2024 004312372 MUNNI ICICI BANK LTD(508534)
287 DAMOH MP-11-005-009-001/230-D
(SUHELA) 		1711005009NRG24080220240984913 08/02/2024 Rohit Singh Rajpoot 1711005009WL048460 Rohit Singh Rajpoot 00688 FINO0001446 1105 1105 Processed 26/03/2024 004312372 RohitSinghRajpoot FINO PAYMENTS BANK LTD(608001)
288 DAMOH MP-11-005-009-001/300
(SUHELA) 		1711005009NRG24080220240984928 08/02/2024 Churaman Singh 1711005009WL048460 Churaman Singh 00688 FINO0001446 1105 1105 Processed 26/03/2024 004312372 ChuramanSingh FINO PAYMENTS BANK LTD(608001)
289 DAMOH MP-11-005-009-001/503-C
(SUHELA) 		1711005009NRG24080220240984943 08/02/2024 Virendra Singh LODHI 1711005009WL048460 Virendra Singh LODHI 00688 FINO0001446 1105 1105 Processed 26/03/2024 004312372 VirendraSinghLODHI FINO PAYMENTS BANK LTD(608001)
290 DAMOH MP-11-005-009-002/40
(SUHELA) 		1711005009NRG24080220240984960 08/02/2024 priyanka 1711005009WL048460 priyanka 00688 FINO0001446 1105 1105 Processed 26/03/2024 004312372 priyanka FINO PAYMENTS BANK LTD(608001)
291 DAMOH MP-11-005-009-004/43-A
(SUHELA) 		1711005009NRG24080220240984968 08/02/2024 janaki 1711005009WL048460 janaki 00688 FINO0001446 1105 1105 Processed 26/03/2024 004312372 janaki STATE BANK OF INDIA(508548)
292 DAMOH MP-11-005-009-005/103-D
(SUHELA) 		1711005009NRG24080220240984974 08/02/2024 Sunil. 1711005009WL048460 Sunil. 00688 FINO0001446 1105 1105 Processed 26/03/2024 004312372 Sunil. FINO PAYMENTS BANK LTD(608001)
293 DAMOH MP-11-005-009-005/142-D
(SUHELA) 		1711005009NRG24080220240984980 08/02/2024 Sukhchen 1711005009WL048460 Sukhchen 00688 FINO0001446 1105 1105 Processed 26/03/2024 004312372 Sukhchen FINO PAYMENTS BANK LTD(608001)
294 DAMOH MP-11-005-009-005/2-D
(SUHELA) 		1711005009NRG24080220240984983 08/02/2024 Munim 1711005009WL048460 Munim 00688 FINO0001446 663 663 Processed 26/03/2024 004312372 Munim FINO PAYMENTS BANK LTD(608001)
295 DAMOH MP-11-005-009-005/203-A
(SUHELA) 		1711005009NRG24080220240984984 08/02/2024 Pratap 1711005009WL048460 Pratap 00688 FINO0001446 1105 1105 Processed 26/03/2024 004312372 Pratap FINO PAYMENTS BANK LTD(608001)
296 DAMOH MP-11-005-009-005/230-A
(SUHELA) 		1711005009NRG24080220240985062 08/02/2024 Bindu 1711005009WL048461 Bindu 00688 FINO0001446 884 884 Processed 26/03/2024 004312372 Bindu BANK OF INDIA(508505)
297 DAMOH MP-11-005-009-005/236
(SUHELA) 		1711005009NRG24080220240984988 08/02/2024 Devendra 1711005009WL048460 Devendra 00688 FINO0001446 663 663 Processed 26/03/2024 004312372 Devendra INDIA POST PAYMENTS BANK LIMITED(508528)
298 DAMOH MP-11-005-009-005/241
(SUHELA) 		1711005009NRG24080220240984990 08/02/2024 Genda lal Yadav 1711005009WL048460 Genda lal Yadav 00688 FINO0001446 663 663 Processed 26/03/2024 004312372 GendalalYadav FINO PAYMENTS BANK LTD(608001)
299 DAMOH MP-11-005-009-005/246
(SUHELA) 		1711005009NRG24080220240984991 08/02/2024 REKHA 1711005009WL048460 REKHA 00688 FINO0001446 1105 1105 Processed 26/03/2024 004312372 REKHA FINO PAYMENTS BANK LTD(608001)
300 DAMOH MP-11-005-009-005/255
(SUHELA) 		1711005009NRG24080220240985066 08/02/2024 devendra 1711005009WL048461 devendra 00688 FINO0001446 884 884 Processed 27/03/2024 004312372 devendra INDIAN BANK(607105)
301 DAMOH MP-11-005-009-005/277-A
(SUHELA) 		1711005009NRG24080220240984995 08/02/2024 OMKAR 1711005009WL048460 OMKAR 00688 FINO0001446 663 663 Processed 26/03/2024 004312372 OMKAR STATE BANK OF INDIA(508548)
302 DAMOH MP-11-005-009-005/279-C
(SUHELA) 		1711005009NRG24080220240984997 08/02/2024 Makhan 1711005009WL048460 Makhan 00688 FINO0001446 663 663 Processed 26/03/2024 004312372 Makhan FINO PAYMENTS BANK LTD(608001)
303 DAMOH MP-11-005-009-005/279-D
(SUHELA) 		1711005009NRG24080220240984998 08/02/2024 Balram Khangar 1711005009WL048460 Balram Khangar 00688 FINO0001446 1105 1105 Processed 26/03/2024 004312372 BalramKhangar FINO PAYMENTS BANK LTD(608001)
304 DAMOH MP-11-005-009-005/279-D
(SUHELA) 		1711005009NRG24080220240984999 08/02/2024 Geeta 1711005009WL048460 Geeta 00688 FINO0001446 1105 1105 Processed 26/03/2024 004312372 Geeta FINO PAYMENTS BANK LTD(608001)
305 DAMOH MP-11-005-009-005/288-D
(SUHELA) 		1711005009NRG24080220240985001 08/02/2024 phulsingh 1711005009WL048460 phulsingh 00688 FINO0001446 663 663 Processed 26/03/2024 004312372 phulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
306 DAMOH MP-11-005-009-005/292-A
(SUHELA) 		1711005009NRG24080220240985003 08/02/2024 Parvati 1711005009WL048460 Parvati 00688 FINO0001446 1105 1105 Processed 26/03/2024 004312372 Parvati FINO PAYMENTS BANK LTD(608001)
307 DAMOH MP-11-005-009-005/296-C
(SUHELA) 		1711005009NRG24080220240985004 08/02/2024 Rajkumar Mali 1711005009WL048460 Rajkumar Mali 00688 FINO0001446 1105 1105 Processed 26/03/2024 004312372 RajkumarMali FINO PAYMENTS BANK LTD(608001)
308 DAMOH MP-11-005-009-005/300-C
(SUHELA) 		1711005009NRG24080220240985005 08/02/2024 Ram prakash khangar 1711005009WL048460 Ram prakash khangar 00688 FINO0001446 663 663 Processed 26/03/2024 004312372 Ramprakashkhangar FINO PAYMENTS BANK LTD(608001)
309 DAMOH MP-11-005-009-005/38-D
(SUHELA) 		1711005009NRG24080220240985007 08/02/2024 Rampal Gound 1711005009WL048460 Rampal Gound 00688 FINO0001446 1105 1105 Processed 26/03/2024 004312372 RampalGound FINO PAYMENTS BANK LTD(608001)
310 DAMOH MP-11-005-009-005/453-A
(SUHELA) 		1711005009NRG24080220240985008 08/02/2024 anil 1711005009WL048460 anil 00688 FINO0001446 1105 1105 Processed 26/03/2024 004312372 anil FINO PAYMENTS BANK LTD(608001)
311 DAMOH MP-11-005-009-005/453-B
(SUHELA) 		1711005009NRG24080220240985009 08/02/2024 Devi 1711005009WL048460 Devi 00688 FINO0001446 663 663 Processed 26/03/2024 004312372 Devi FINO PAYMENTS BANK LTD(608001)
312 DAMOH MP-11-005-009-005/453-C
(SUHELA) 		1711005009NRG24080220240985010 08/02/2024 Santoshi Khangar 1711005009WL048460 Santoshi Khangar 00688 FINO0001446 663 663 Processed 26/03/2024 004312372 SantoshiKhangar FINO PAYMENTS BANK LTD(608001)
313 DAMOH MP-11-005-009-005/500-C
(SUHELA) 		1711005009NRG24080220240985015 08/02/2024 Sarman Yadav 1711005009WL048460 Sarman Yadav 00688 FINO0001446 663 663 Processed 26/03/2024 004312372 SarmanYadav FINO PAYMENTS BANK LTD(608001)
314 DAMOH MP-11-005-009-005/501-A
(SUHELA) 		1711005009NRG24080220240985016 08/02/2024 Laxmi Yadav 1711005009WL048460 Laxmi Yadav 00688 FINO0001446 663 663 Processed 26/03/2024 004312372 LaxmiYadav FINO PAYMENTS BANK LTD(608001)
315 DAMOH MP-11-005-009-005/7-C
(SUHELA) 		1711005009NRG24080220240985026 08/02/2024 Lakhan 1711005009WL048460 Lakhan 00688 FINO0001446 663 663 Processed 26/03/2024 004312372 Lakhan FINO PAYMENTS BANK LTD(608001)
316 DAMOH MP-11-005-009-005/78
(SUHELA) 		1711005009NRG24080220240985031 08/02/2024 Rahul Yadav 1711005009WL048460 Rahul Yadav 00688 FINO0001446 1105 1105 Processed 26/03/2024 004312372 RahulYadav FINO PAYMENTS BANK LTD(608001)
317 DAMOH MP-11-005-029-003/680
(PIPRIYAHATHNI) 		1711005029NRG24040220240968414 08/02/2024 sumatrani 1711005029WL047628 sumatrani 00688 FINO0001446 663 663 Processed 26/03/2024 004312372 sumatrani INDIA POST PAYMENTS BANK LIMITED(508528)
318 DAMOH MP-11-005-029-003/778
(PIPRIYAHATHNI) 		1711005029NRG24040220240968446 08/02/2024 hariram 1711005029WL047628 hariram 00688 FINO0001446 663 663 Processed 26/03/2024 004312372 hariram JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
319 DAMOH MP-11-005-062-001/160
(PATOUHA) 		1711005062NRG24080220240985323 08/02/2024 PRAKASH 1711005062WL048469 PRAKASH 00688 FINO0001446 1326 1326 Processed 26/03/2024 004312372 PRAKASH FINO PAYMENTS BANK LTD(608001)
320 DAMOH MP-11-005-082-001/546
(KHADERA) 		1711005082NRG24070220240980198 08/02/2024 Lekhan 1711005082WL048215 Lekhan 00688 FINO0001446 663 663 Processed 26/03/2024 004312372 Lekhan FINO PAYMENTS BANK LTD(608001)
321 DAMOH MP-11-005-082-001/65
(KHADERA) 		1711005082NRG24070220240980212 08/02/2024 Kousha 1711005082WL048215 Kousha 00688 FINO0001446 663 663 Processed 26/03/2024 004312372 Kousha FINO PAYMENTS BANK LTD(608001)
322 DAMOH MP-11-005-082-004/94
(KHADERA) 		1711005082NRG24070220240980218 08/02/2024 pursotam singh 1711005082WL048215 pursotam singh 00688 FINO0001446 663 663 Processed 26/03/2024 004312372 pursotamsingh PUNJAB NATIONAL BANK(508568)
323 DAMOH MP-11-005-082-005/366
(KHADERA) 		1711005082NRG24070220240980219 08/02/2024 gore lal 1711005082WL048215 gore lal 00688 FINO0001446 663 663 Processed 26/03/2024 004312372 gorelal FINO PAYMENTS BANK LTD(608001)
324 DAMOH MP-11-005-082-005/47
(KHADERA) 		1711005082NRG24070220240980220 08/02/2024 bandi 1711005082WL048215 bandi 00688 FINO0001446 663 663 Processed 26/03/2024 004312372 bandi ICICI BANK LTD(508534)
325 DAMOH MP-11-005-082-008/351
(KHADERA) 		1711005082NRG24070220240980231 08/02/2024 duryodhan yadav 1711005082WL048215 duryodhan yadav 00688 FINO0001446 663 663 Processed 26/03/2024 004312372 duryodhanyadav PUNJAB NATIONAL BANK(508568)
326 DAMOH MP-11-005-082-008/352
(KHADERA) 		1711005082NRG24070220240980232 08/02/2024 pavanyadav 1711005082WL048215 pavanyadav 00688 FINO0001446 663 663 Processed 26/03/2024 004312372 pavanyadav PUNJAB NATIONAL BANK(508568)
327 DAMOH MP-11-005-082-008/375
(KHADERA) 		1711005082NRG24070220240980233 08/02/2024 pralad yadav 1711005082WL048215 pralad yadav 00688 FINO0001446 663 663 Processed 26/03/2024 004312372 praladyadav FINO PAYMENTS BANK LTD(608001)
328 DAMOH MP-11-005-082-008/376
(KHADERA) 		1711005082NRG24070220240980234 08/02/2024 devi yadav 1711005082WL048215 devi yadav 00688 FINO0001446 663 663 Processed 26/03/2024 004312372 deviyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 45747 45747
329 DAMOH MP-11-005-003-001/29-A
(HINOTIRAMGARH) 		1711005003NRG24080220240985119 08/02/2024 Preetam Yadav 1711005003WL048464 Preetam Yadav 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004312372 PreetamYadav INDIA POST PAYMENTS BANK LIMITED(508528)
330 DAMOH MP-11-005-003-001/45
(HINOTIRAMGARH) 		1711005003NRG24080220240985120 08/02/2024 pavan 1711005003WL048464 pavan 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004312372 pavan INDIA POST PAYMENTS BANK LIMITED(508528)
331 DAMOH MP-11-005-003-001/91-A
(HINOTIRAMGARH) 		1711005003NRG24080220240985131 08/02/2024 Arvid Yadav 1711005003WL048464 Arvid Yadav 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004312372 ArvidYadav INDIA POST PAYMENTS BANK LIMITED(508528)
332 DAMOH MP-11-005-029-003/176-A
(PIPRIYAHATHNI) 		1711005029NRG24060220240977575 08/02/2024 GOURA BAI 1711005029WL048091 GOURA BAI 00691 IPOS0000001 663 663 Processed 26/03/2024 004312372 GOURABAI INDIA POST PAYMENTS BANK LIMITED(508528)
333 DAMOH MP-11-005-082-001/397
(KHADERA) 		1711005082NRG24070220240980187 08/02/2024 susheela bai llodhi 1711005082WL048215 susheela bai llodhi 00691 IPOS0000001 663 663 Processed 26/03/2024 004312372 susheelabaillodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
334 DAMOH MP-11-005-009-001/12
(SUHELA) 		1711005009NRG24080220240985037 08/02/2024 KAMLA BAI 1711005009WL048461 KAMLA BAI 00703 AIRP0000001 884 884 Processed 26/03/2024 004312372 KAMLABAI AIRTEL PAYMENTS BANK LIMITED(990288)
335 DAMOH MP-11-005-009-001/228
(SUHELA) 		1711005009NRG24080220240984912 08/02/2024 Narvad 1711005009WL048460 Narvad 00703 AIRP0000001 1105 1105 Processed 26/03/2024 004312372 Narvad AIRTEL PAYMENTS BANK LIMITED(990288)
336 DAMOH MP-11-005-009-001/247
(SUHELA) 		1711005009NRG24080220240984917 08/02/2024 shila 1711005009WL048460 shila 00703 AIRP0000001 1105 1105 Processed 26/03/2024 004312372 shila BANK OF INDIA(508505)
337 DAMOH MP-11-005-009-001/500
(SUHELA) 		1711005009NRG24080220240984935 08/02/2024 Kransha 1711005009WL048460 Kransha 00703 AIRP0000001 1105 1105 Processed 26/03/2024 004312372 Kransha FINO PAYMENTS BANK LTD(608001)
338 DAMOH MP-11-005-082-004/52-A
(KHADERA) 		1711005082NRG24070220240980217 08/02/2024 SAPNA 1711005082WL048215 SAPNA 00703 AIRP0000001 663 663 Processed 26/03/2024 004312372 SAPNA STATE BANK OF INDIA(508548)
SubTotal 4862 4862
339 DAMOH MP-11-005-003-001/50
(HINOTIRAMGARH) 		1711005003NRG24080220240985122 08/02/2024 Goribai 1711005003WL048464 Goribai 450001 1326 1326 Processed 26/03/2024 004312372 Goribai FINO PAYMENTS BANK LTD(608001)
340 DAMOH MP-11-005-009-001/208
(SUHELA) 		1711005009NRG24080220240984904 08/02/2024 OLAN 1711005009WL048460 OLAN 450001 1105 1105 Processed 26/03/2024 004312372 OLAN BANK OF BARODA(606985)
341 DAMOH MP-11-005-009-001/210
(SUHELA) 		1711005009NRG24080220240984906 08/02/2024 MUNNA SINGH 1711005009WL048460 MUNNA SINGH 450001 1105 1105 Processed 26/03/2024 004312372 MUNNASINGH FINO PAYMENTS BANK LTD(608001)
342 DAMOH MP-11-005-009-001/256
(SUHELA) 		1711005009NRG24080220240984920 08/02/2024 rajkumari 1711005009WL048460 rajkumari 450001 1105 1105 Processed 26/03/2024 004312372 rajkumari BANK OF BARODA(606985)
343 DAMOH MP-11-005-009-002/31
(SUHELA) 		1711005009NRG24080220240984956 08/02/2024 GULAJAR 1711005009WL048460 GULAJAR 450001 884 884 Processed 26/03/2024 004312372 GULAJAR JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 5525 5525
Total 302991 302991

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_080224APB_FTO_457898 47088001 5525
2 DAMOH MP1711005_080224APB_FTO_457898 Bank of Baroda BARB0DAMOHX DAMOH 12818
3 DAMOH MP1711005_080224APB_FTO_457898 Bank of India BKID0009460 DAMOH 19890
4 DAMOH MP1711005_080224APB_FTO_457898 Canara Bank CNRB0004776 Damoh 663
5 DAMOH MP1711005_080224APB_FTO_457898 Central Bank Of India CBIN0282157 DAMOH 6188
6 DAMOH MP1711005_080224APB_FTO_457898 Central Bank Of India CBIN0284172 TENDUKHEDA 1105
7 DAMOH MP1711005_080224APB_FTO_457898 IDBI Bank IBKL0001629 DAMOH 1989
8 DAMOH MP1711005_080224APB_FTO_457898 ICICI BANK ICIC0000538 ICICI BANK LOWER PEREL MUMBAI 1105
9 DAMOH MP1711005_080224APB_FTO_457898 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 6851
10 DAMOH MP1711005_080224APB_FTO_457898 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 38896
11 DAMOH MP1711005_080224APB_FTO_457898 ICICI BANK ICIC0000538 ICICI LOWER PAREL MUMBAI 3978
12 DAMOH MP1711005_080224APB_FTO_457898 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 2873
13 DAMOH MP1711005_080224APB_FTO_457898 Indian Bank IDIB000D522 Damoh 1326
14 DAMOH MP1711005_080224APB_FTO_457898 Indian Bank IDIB000I515 IMALIYAGHAT 27404
15 DAMOH MP1711005_080224APB_FTO_457898 Punjab National Bank PUNB0099000 DAMOH 2431
16 DAMOH MP1711005_080224APB_FTO_457898 Punjab National Bank PUNB0131800 BANDAKPUR 5304
17 DAMOH MP1711005_080224APB_FTO_457898 Punjab National Bank PUNB0267700 DHANGORE 663
18 DAMOH MP1711005_080224APB_FTO_457898 State Bank of India SBIN0000355 DAMOH 5525
19 DAMOH MP1711005_080224APB_FTO_457898 State Bank of India SBIN0001832 A D B DAMOH 1326
20 DAMOH MP1711005_080224APB_FTO_457898 State Bank of India SBIN0002816 ABHANA 1326
21 DAMOH MP1711005_080224APB_FTO_457898 State Bank of India SBIN0002837 BUXWAHA 663
22 DAMOH MP1711005_080224APB_FTO_457898 State Bank of India SBIN0002855 HINDORIA 10608
23 DAMOH MP1711005_080224APB_FTO_457898 State Bank of India SBIN0002857 JABERA 663
24 DAMOH MP1711005_080224APB_FTO_457898 State Bank of India SBIN0002895 TENDUKHEDA 1989
25 DAMOH MP1711005_080224APB_FTO_457898 State Bank of India SBIN0003716 DAMOH CITY 3315
26 DAMOH MP1711005_080224APB_FTO_457898 State Bank of India SBIN0006272 SUATALA 663
27 DAMOH MP1711005_080224APB_FTO_457898 State Bank of India SBIN0009179 PATNARAJA 66300
28 DAMOH MP1711005_080224APB_FTO_457898 State Bank of India SBIN0009734 DEVDONGRA 1326
29 DAMOH MP1711005_080224APB_FTO_457898 State Bank of India SBIN0009736 TEJGARH (SANGA) 4420
30 DAMOH MP1711005_080224APB_FTO_457898 UCO Bank UCBA0003093 DAMOH 663
31 DAMOH MP1711005_080224APB_FTO_457898 Union Bank of India UBIN0539082 DAMOH 3315
32 DAMOH MP1711005_080224APB_FTO_457898 Union Bank of India UBIN0542881 NOHTA 1989
33 DAMOH MP1711005_080224APB_FTO_457898 Union Bank of India UBIN0910961 DAMOH 1989
34 DAMOH MP1711005_080224APB_FTO_457898 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1989
35 DAMOH MP1711005_080224APB_FTO_457898 Fino Payments Bank Ltd FINO0001446 MP RO 45747
36 DAMOH MP1711005_080224APB_FTO_457898 India Post Payments Bank IPOS0000001 Damoh 5304
37 DAMOH MP1711005_080224APB_FTO_457898 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4862

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