Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:49:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_011223APB_FTO_370900
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-11-005-004-003/48-D
(SALAIYA HATRI) 		1711005004NRG24011220230787036 01/12/2023 Teerath Singh Gound 1711005004WL039607 Teerath Singh Gound 00045 BARB0DAMOHX 1105 1105 Processed 01/01/2024 319134839 TeerathSinghGound BANK OF BARODA(606985)
2 DAMOH MP-11-005-017-001/668
(PATNABUJURG) 		1711005017NRG24011220230786942 01/12/2023 VIKRAM SINGH LODHI 1711005017WL039604 VIKRAM SINGH LODHI 00045 BARB0DAMOHX 1326 1326 Processed 01/01/2024 319134839 VIKRAMSINGHLODHI BANK OF BARODA(606985)
SubTotal 2431 2431
3 DAMOH MP-11-005-002-001/152-A
(MANKA) 		1711005002NRG24011220230785517 01/12/2023 maya lodhi 1711005002WL039538 maya lodhi 00048 BKID0009460 663 663 Processed 01/01/2024 319134839 mayalodhi BANK OF INDIA(508505)
4 DAMOH MP-11-005-002-001/153-A
(MANKA) 		1711005002NRG24011220230785519 01/12/2023 naveeta yadav 1711005002WL039538 naveeta yadav 00048 BKID0009460 663 663 Processed 01/01/2024 319134839 naveetayadav BANK OF INDIA(508505)
5 DAMOH MP-11-005-004-002/40-C
(SALAIYA HATRI) 		1711005004NRG24011220230787000 01/12/2023 bikram singh 1711005004WL039607 bikram singh 00048 BKID0009460 1105 1105 Processed 01/01/2024 319134839 bikramsingh BANK OF INDIA(508505)
6 DAMOH MP-11-005-017-001/245-A
(PATNABUJURG) 		1711005017NRG24011220230786906 01/12/2023 Jhalkan Singh 1711005017WL039604 Jhalkan Singh 00048 BKID0009460 1326 1326 Processed 01/01/2024 319134839 JhalkanSingh BANK OF INDIA(508505)
7 DAMOH MP-11-005-017-001/411-A
(PATNABUJURG) 		1711005017NRG24011220230786915 01/12/2023 Rajkumar Singh Lodhi 1711005017WL039604 Rajkumar Singh Lodhi 00048 BKID0009460 1326 1326 Processed 01/01/2024 319134839 RajkumarSinghLodhi BANK OF INDIA(508505)
8 DAMOH MP-11-005-017-001/443-B
(PATNABUJURG) 		1711005017NRG24011220230786920 01/12/2023 Raja Bai 1711005017WL039604 Raja Bai 00048 BKID0009460 1326 1326 Processed 01/01/2024 319134839 RajaBai BANK OF INDIA(508505)
9 DAMOH MP-11-005-017-001/678
(PATNABUJURG) 		1711005017NRG24011220230786945 01/12/2023 Ramrani Yadav 1711005017WL039604 Ramrani Yadav 00048 BKID0009460 1326 1326 Processed 01/01/2024 319134839 RamraniYadav BANK OF INDIA(508505)
10 DAMOH MP-11-005-029-001/672
(PIPRIYAHATHNI) 		1711005029NRG24301120230783893 01/12/2023 anandpal 1711005029WL039463 anandpal 00048 BKID0009460 1326 1326 Processed 01/01/2024 319134839 anandpal UNION BANK OF INDIA(508500)
11 DAMOH MP-11-005-029-001/672
(PIPRIYAHATHNI) 		1711005029NRG24301120230783894 01/12/2023 pratikshka 1711005029WL039463 pratikshka 00048 BKID0009460 1105 1105 Processed 01/01/2024 319134839 pratikshka STATE BANK OF INDIA(508548)
12 DAMOH MP-11-005-029-001/680
(PIPRIYAHATHNI) 		1711005029NRG24301120230783900 01/12/2023 rashmi 1711005029WL039463 rashmi 00048 BKID0009460 1326 1326 Processed 01/01/2024 319134839 rashmi STATE BANK OF INDIA(508548)
13 DAMOH MP-11-005-029-003/457
(PIPRIYAHATHNI) 		1711005029NRG24301120230783905 01/12/2023 RAMVATI 1711005029WL039463 RAMVATI 00048 BKID0009460 1326 1326 Processed 01/01/2024 319134839 RAMVATI ICICI BANK LTD(508534)
14 DAMOH MP-11-005-029-003/584
(PIPRIYAHATHNI) 		1711005029NRG24301120230783913 01/12/2023 pinky 1711005029WL039463 pinky 00048 BKID0009460 1326 1326 Processed 01/01/2024 319134839 pinky STATE BANK OF INDIA(508548)
15 DAMOH MP-11-005-029-003/649
(PIPRIYAHATHNI) 		1711005029NRG24301120230783917 01/12/2023 babita 1711005029WL039463 babita 00048 BKID0009460 1326 1326 Processed 01/01/2024 319134839 babita ICICI BANK LTD(508534)
16 DAMOH MP-11-005-029-003/653
(PIPRIYAHATHNI) 		1711005029NRG24301120230783918 01/12/2023 sapna 1711005029WL039463 sapna 00048 BKID0009460 1326 1326 Processed 01/01/2024 319134839 sapna BANK OF INDIA(508505)
17 DAMOH MP-11-005-029-003/710
(PIPRIYAHATHNI) 		1711005029NRG24301120230783921 01/12/2023 dipika 1711005029WL039463 dipika 00048 BKID0009460 1326 1326 Processed 01/01/2024 319134839 dipika BANK OF INDIA(508505)
18 DAMOH MP-11-005-029-003/718
(PIPRIYAHATHNI) 		1711005029NRG24301120230783923 01/12/2023 Jhallar 1711005029WL039463 Jhallar 00048 BKID0009460 1326 1326 Processed 01/01/2024 319134839 Jhallar BANK OF INDIA(508505)
19 DAMOH MP-11-005-029-003/718
(PIPRIYAHATHNI) 		1711005029NRG24301120230783925 01/12/2023 Maina 1711005029WL039463 Maina 00048 BKID0009460 1326 1326 Processed 01/01/2024 319134839 Maina BANK OF INDIA(508505)
20 DAMOH MP-11-005-029-003/737
(PIPRIYAHATHNI) 		1711005029NRG24301120230783927 01/12/2023 sarasvati 1711005029WL039463 sarasvati 00048 BKID0009460 1326 1326 Processed 01/01/2024 319134839 sarasvati BANK OF INDIA(508505)
21 DAMOH MP-11-005-029-003/737
(PIPRIYAHATHNI) 		1711005029NRG24301120230783926 01/12/2023 suneeta 1711005029WL039463 suneeta 00048 BKID0009460 1326 1326 Processed 01/01/2024 319134839 suneeta BANK OF INDIA(508505)
22 DAMOH MP-11-005-029-003/739
(PIPRIYAHATHNI) 		1711005029NRG24301120230783928 01/12/2023 kerabai 1711005029WL039463 kerabai 00048 BKID0009460 1326 1326 Processed 01/01/2024 319134839 kerabai BANK OF INDIA(508505)
23 DAMOH MP-11-005-029-003/739
(PIPRIYAHATHNI) 		1711005029NRG24301120230783930 01/12/2023 vinita 1711005029WL039463 vinita 00048 BKID0009460 1326 1326 Processed 01/01/2024 319134839 vinita BANK OF INDIA(508505)
24 DAMOH MP-11-005-029-003/740
(PIPRIYAHATHNI) 		1711005029NRG24301120230783931 01/12/2023 rachna 1711005029WL039463 rachna 00048 BKID0009460 1326 1326 Processed 01/01/2024 319134839 rachna BANK OF INDIA(508505)
25 DAMOH MP-11-005-081-001/108
(BALARPUR) 		1711005081NRG24011220230787783 01/12/2023 param yadav 1711005081WL039630 param yadav 00048 BKID0009460 1326 1326 Processed 01/01/2024 319134839 paramyadav BANK OF INDIA(508505)
26 DAMOH MP-11-005-081-001/598
(BALARPUR) 		1711005081NRG24011220230787797 01/12/2023 Rajkumar singh 1711005081WL039630 Rajkumar singh 00048 BKID0009460 1326 1326 Processed 01/01/2024 319134839 Rajkumarsingh BANK OF INDIA(508505)
SubTotal 30056 30056
27 DAMOH MP-11-005-002-001/46
(MANKA) 		1711005002NRG24011220230785524 01/12/2023 SAHAB SIH 1711005002WL039538 SAHAB SIH 00168 ICIC0000538 663 663 Processed 01/01/2024 319134839 SAHABSIH ICICI BANK LTD(508534)
28 DAMOH MP-11-005-002-001/9
(MANKA) 		1711005002NRG24011220230785532 01/12/2023 SULTAN 1711005002WL039538 SULTAN 00168 ICIC0000538 663 663 Processed 01/01/2024 319134839 SULTAN INDIA POST PAYMENTS BANK LIMITED(508528)
29 DAMOH MP-11-005-004-002/2
(SALAIYA HATRI) 		1711005004NRG24011220230786997 01/12/2023 VIDYA 1711005004WL039607 VIDYA 00168 ICIC0000538 1105 1105 Processed 01/01/2024 319134839 VIDYA FINO PAYMENTS BANK LTD(608001)
30 DAMOH MP-11-005-004-002/40
(SALAIYA HATRI) 		1711005004NRG24011220230786998 01/12/2023 DASSU BAIR 1711005004WL039607 DASSU BAIR 00168 ICIC0000538 1105 1105 Processed 01/01/2024 319134839 DASSUBAIR FINO PAYMENTS BANK LTD(608001)
31 DAMOH MP-11-005-004-003/128
(SALAIYA HATRI) 		1711005004NRG24011220230787009 01/12/2023 SURAJ BARIR 1711005004WL039607 SURAJ BARIR 00168 ICIC0000538 1105 1105 Processed 01/01/2024 319134839 SURAJBARIR INDIAN BANK(607105)
32 DAMOH MP-11-005-004-003/145-A
(SALAIYA HATRI) 		1711005004NRG24011220230787013 01/12/2023 hanmat 1711005004WL039607 hanmat 00168 ICIC0000538 1105 1105 Processed 01/01/2024 319134839 hanmat STATE BANK OF INDIA(508548)
33 DAMOH MP-11-005-004-003/154
(SALAIYA HATRI) 		1711005004NRG24011220230787016 01/12/2023 RAJENDRA 1711005004WL039607 RAJENDRA 00168 ICIC0000538 1105 1105 Processed 01/01/2024 319134839 RAJENDRA BANK OF INDIA(508505)
34 DAMOH MP-11-005-004-003/2
(SALAIYA HATRI) 		1711005004NRG24011220230787026 01/12/2023 RADHHO BAI 1711005004WL039607 RADHHO BAI 00168 ICIC0000538 1105 1105 Processed 01/01/2024 319134839 RADHHOBAI INDIAN BANK(607105)
35 DAMOH MP-11-005-004-003/33-A
(SALAIYA HATRI) 		1711005004NRG24011220230787029 01/12/2023 natthu singh 1711005004WL039607 natthu singh 00168 ICIC0000538 1105 1105 Processed 01/01/2024 319134839 natthusingh ICICI BANK LTD(508534)
36 DAMOH MP-11-005-004-003/38
(SALAIYA HATRI) 		1711005004NRG24011220230787033 01/12/2023 GEDARANI 1711005004WL039607 GEDARANI 00168 ICIC0000538 1105 1105 Processed 01/01/2024 319134839 GEDARANI ICICI BANK LTD(508534)
37 DAMOH MP-11-005-004-003/61
(SALAIYA HATRI) 		1711005004NRG24011220230787037 01/12/2023 MANSINGH 1711005004WL039607 MANSINGH 00168 ICIC0000538 1105 1105 Processed 01/01/2024 319134839 MANSINGH ICICI BANK LTD(508534)
38 DAMOH MP-11-005-004-003/61-A
(SALAIYA HATRI) 		1711005004NRG24011220230787038 01/12/2023 dropati 1711005004WL039607 dropati 00168 ICIC0000538 1105 1105 Processed 01/01/2024 319134839 dropati ICICI BANK LTD(508534)
39 DAMOH MP-11-005-004-003/77
(SALAIYA HATRI) 		1711005004NRG24011220230787042 01/12/2023 UHALLESIG 1711005004WL039607 UHALLESIG 00168 ICIC0000538 1105 1105 Processed 01/01/2024 319134839 UHALLESIG FINO PAYMENTS BANK LTD(608001)
40 DAMOH MP-11-005-004-003/85
(SALAIYA HATRI) 		1711005004NRG24011220230787047 01/12/2023 SUKKI BAI 1711005004WL039607 SUKKI BAI 00168 ICIC0000538 1105 1105 Processed 01/01/2024 319134839 SUKKIBAI ICICI BANK LTD(508534)
41 DAMOH MP-11-005-004-003/85-A
(SALAIYA HATRI) 		1711005004NRG24011220230787048 01/12/2023 mahesh 1711005004WL039607 mahesh 00168 ICIC0000538 1105 1105 Processed 01/01/2024 319134839 mahesh FINO PAYMENTS BANK LTD(608001)
42 DAMOH MP-11-005-004-003/88
(SALAIYA HATRI) 		1711005004NRG24011220230787050 01/12/2023 GUMBADI SIG 1711005004WL039607 GUMBADI SIG 00168 ICIC0000538 1105 1105 Processed 01/01/2024 319134839 GUMBADISIG ICICI BANK LTD(508534)
43 DAMOH MP-11-005-004-003/88-A
(SALAIYA HATRI) 		1711005004NRG24011220230787051 01/12/2023 OMKAR 1711005004WL039607 OMKAR 00168 ICIC0000538 1105 1105 Processed 01/01/2024 319134839 OMKAR JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
44 DAMOH MP-11-005-004-003/89
(SALAIYA HATRI) 		1711005004NRG24011220230787052 01/12/2023 RAMESH SIG 1711005004WL039607 RAMESH SIG 00168 ICIC0000538 1105 1105 Processed 01/01/2024 319134839 RAMESHSIG ICICI BANK LTD(508534)
45 DAMOH MP-11-005-004-003/90
(SALAIYA HATRI) 		1711005004NRG24011220230787054 01/12/2023 RAMASIG 1711005004WL039607 RAMASIG 00168 ICIC0000538 1105 1105 Processed 01/01/2024 319134839 RAMASIG ICICI BANK LTD(508534)
46 DAMOH MP-11-005-004-003/91-A
(SALAIYA HATRI) 		1711005004NRG24011220230787055 01/12/2023 sahab 1711005004WL039607 sahab 00168 ICIC0000538 1105 1105 Processed 01/01/2024 319134839 sahab STATE BANK OF INDIA(508548)
47 DAMOH MP-11-005-017-001/10
(PATNABUJURG) 		1711005017NRG24011220230786898 01/12/2023 PARVAT 1711005017WL039604 PARVAT 00168 ICIC0000538 1326 1326 Processed 01/01/2024 319134839 PARVAT STATE BANK OF INDIA(508548)
48 DAMOH MP-11-005-017-001/266
(PATNABUJURG) 		1711005017NRG24011220230786907 01/12/2023 GYAN SINGH 1711005017WL039604 GYAN SINGH 00168 ICIC0000538 1326 1326 Processed 01/01/2024 319134839 GYANSINGH ICICI BANK LTD(508534)
49 DAMOH MP-11-005-017-001/266
(PATNABUJURG) 		1711005017NRG24011220230786908 01/12/2023 PREM BAI 1711005017WL039604 PREM BAI 00168 ICIC0000538 1326 1326 Processed 01/01/2024 319134839 PREMBAI ICICI BANK LTD(508534)
50 DAMOH MP-11-005-017-001/503
(PATNABUJURG) 		1711005017NRG24011220230786931 01/12/2023 HALKAI 1711005017WL039604 HALKAI 00168 ICIC0000538 1105 1105 Processed 01/01/2024 319134839 HALKAI INDIA POST PAYMENTS BANK LIMITED(508528)
51 DAMOH MP-11-005-017-001/503
(PATNABUJURG) 		1711005017NRG24011220230786932 01/12/2023 PARVATI 1711005017WL039604 PARVATI 00168 ICIC0000538 1105 1105 Processed 01/01/2024 319134839 PARVATI STATE BANK OF INDIA(508548)
52 DAMOH MP-11-005-025-001/1253-A
(ABHANA) 		1711005025NRG24011220230785958 01/12/2023 rashmi pal 1711005025WL039562 rashmi pal 00168 ICIC0000538 1326 1326 Processed 01/01/2024 319134839 rashmipal STATE BANK OF INDIA(508548)
53 DAMOH MP-11-005-025-001/1253-A
(ABHANA) 		1711005025NRG24011220230785959 01/12/2023 rashmi pal 1711005025WL039562 rashmi pal 00168 ICIC0000538 1326 1326 Processed 01/01/2024 319134839 rashmipal STATE BANK OF INDIA(508548)
54 DAMOH MP-11-005-025-001/833
(ABHANA) 		1711005025NRG24011220230785962 01/12/2023 vishal sen 1711005025WL039565 vishal sen 00168 ICIC0000538 1326 1326 Processed 01/01/2024 319134839 vishalsen STATE BANK OF INDIA(508548)
55 DAMOH MP-11-005-025-001/833
(ABHANA) 		1711005025NRG24011220230785963 01/12/2023 vishal sen 1711005025WL039565 vishal sen 00168 ICIC0000538 1326 1326 Processed 01/01/2024 319134839 vishalsen STATE BANK OF INDIA(508548)
56 DAMOH MP-11-005-081-001/106
(BALARPUR) 		1711005081NRG24011220230787773 01/12/2023 KODU 1711005081WL039629 KODU 00168 ICIC0000538 1326 1326 Processed 01/01/2024 319134839 KODU ICICI BANK LTD(508534)
57 DAMOH MP-11-005-081-001/153
(BALARPUR) 		1711005081NRG24011220230787786 01/12/2023 hari bai 1711005081WL039630 hari bai 00168 ICIC0000538 1326 1326 Processed 01/01/2024 319134839 haribai ICICI BANK LTD(508534)
58 DAMOH MP-11-005-081-001/247
(BALARPUR) 		1711005081NRG24011220230787774 01/12/2023 HOSIYAR 1711005081WL039629 HOSIYAR 00168 ICIC0000538 1326 1326 Processed 01/01/2024 319134839 HOSIYAR INDIAN BANK(607105)
59 DAMOH MP-11-005-081-001/248
(BALARPUR) 		1711005081NRG24011220230787776 01/12/2023 RAMJI 1711005081WL039629 RAMJI 00168 ICIC0000538 1326 1326 Processed 01/01/2024 319134839 RAMJI ICICI BANK LTD(508534)
60 DAMOH MP-11-005-081-001/248
(BALARPUR) 		1711005081NRG24011220230787777 01/12/2023 SHAARADA 1711005081WL039629 SHAARADA 00168 ICIC0000538 1326 1326 Processed 01/01/2024 319134839 SHAARADA ICICI BANK LTD(508534)
61 DAMOH MP-11-005-081-001/249
(BALARPUR) 		1711005081NRG24011220230787779 01/12/2023 ARJUN 1711005081WL039629 ARJUN 00168 ICIC0000538 1326 1326 Processed 01/01/2024 319134839 ARJUN ICICI BANK LTD(508534)
62 DAMOH MP-11-005-081-001/297
(BALARPUR) 		1711005081NRG24011220230787788 01/12/2023 HUKAMA 1711005081WL039630 HUKAMA 00168 ICIC0000538 1326 1326 Processed 01/01/2024 319134839 HUKAMA ICICI BANK LTD(508534)
63 DAMOH MP-11-005-081-001/469
(BALARPUR) 		1711005081NRG24011220230787781 01/12/2023 GANESH 1711005081WL039629 GANESH 00168 ICIC0000538 1326 1326 Processed 01/01/2024 319134839 GANESH ICICI BANK LTD(508534)
64 DAMOH MP-11-005-081-001/469
(BALARPUR) 		1711005081NRG24011220230787782 01/12/2023 IMARATI 1711005081WL039629 IMARATI 00168 ICIC0000538 1326 1326 Processed 01/01/2024 319134839 IMARATI ICICI BANK LTD(508534)
65 DAMOH MP-11-005-081-001/522
(BALARPUR) 		1711005081NRG24011220230787793 01/12/2023 rajkumar 1711005081WL039630 rajkumar 00168 ICIC0000538 1326 1326 Processed 01/01/2024 319134839 rajkumar ICICI BANK LTD(508534)
66 DAMOH MP-11-005-081-001/719
(BALARPUR) 		1711005081NRG24011220230787802 01/12/2023 Badi bahu 1711005081WL039630 Badi bahu 00168 ICIC0000538 1326 1326 Processed 01/01/2024 319134839 Badibahu ICICI BANK LTD(508534)
SubTotal 47294 47294
67 DAMOH MP-11-005-081-001/598
(BALARPUR) 		1711005081NRG24011220230787798 01/12/2023 Mamta lodhi 1711005081WL039630 Mamta lodhi 00176 IDIB000D522 1326 1326 Processed 01/01/2024 319134839 Mamtalodhi UNION BANK OF INDIA(508500)
68 DAMOH MP-11-005-081-001/754
(BALARPUR) 		1711005081NRG24011220230787810 01/12/2023 Malti bai 1711005081WL039630 Malti bai 00176 IDIB000D522 1326 1326 Processed 01/01/2024 319134839 Maltibai INDIAN BANK(607105)
SubTotal 2652 2652
69 DAMOH MP-11-005-002-001/10-A
(MANKA) 		1711005002NRG24011220230785513 01/12/2023 maneesa bai 1711005002WL039538 maneesa bai 00176 IDIB000I515 663 663 Processed 01/01/2024 319134839 maneesabai INDIAN BANK(607105)
70 DAMOH MP-11-005-002-001/10-A
(MANKA) 		1711005002NRG24011220230785512 01/12/2023 Shankar Yadav 1711005002WL039538 Shankar Yadav 00176 IDIB000I515 663 663 Processed 01/01/2024 319134839 ShankarYadav INDIAN BANK(607105)
71 DAMOH MP-11-005-002-001/10-B
(MANKA) 		1711005002NRG24011220230785514 01/12/2023 nandram 1711005002WL039538 nandram 00176 IDIB000I515 663 663 Processed 01/01/2024 319134839 nandram INDIAN BANK(607105)
72 DAMOH MP-11-005-002-001/10-B
(MANKA) 		1711005002NRG24011220230785515 01/12/2023 sanjali bahu 1711005002WL039538 sanjali bahu 00176 IDIB000I515 663 663 Processed 01/01/2024 319134839 sanjalibahu INDIAN BANK(607105)
73 DAMOH MP-11-005-002-001/150-A
(MANKA) 		1711005002NRG24011220230785516 01/12/2023 sharda baiu 1711005002WL039538 sharda baiu 00176 IDIB000I515 663 663 Processed 01/01/2024 319134839 shardabaiu INDIAN BANK(607105)
74 DAMOH MP-11-005-002-001/153-A
(MANKA) 		1711005002NRG24011220230785518 01/12/2023 ajay pal 1711005002WL039538 ajay pal 00176 IDIB000I515 663 663 Processed 01/01/2024 319134839 ajaypal BANK OF BARODA(606985)
75 DAMOH MP-11-005-002-001/20-A
(MANKA) 		1711005002NRG24011220230785520 01/12/2023 Rinki 1711005002WL039538 Rinki 00176 IDIB000I515 663 663 Processed 01/01/2024 319134839 Rinki BANK OF BARODA(606985)
76 DAMOH MP-11-005-002-001/25
(MANKA) 		1711005002NRG24011220230785521 01/12/2023 GOPAL 1711005002WL039538 GOPAL 00176 IDIB000I515 663 663 Processed 01/01/2024 319134839 GOPAL INDIAN BANK(607105)
77 DAMOH MP-11-005-002-001/25
(MANKA) 		1711005002NRG24011220230785522 01/12/2023 halki bhau 1711005002WL039538 halki bhau 00176 IDIB000I515 663 663 Processed 01/01/2024 319134839 halkibhau INDIAN BANK(607105)
78 DAMOH MP-11-005-002-001/46
(MANKA) 		1711005002NRG24011220230785525 01/12/2023 Ram Ji 1711005002WL039538 Ram Ji 00176 IDIB000I515 663 663 Processed 01/01/2024 319134839 RamJi BANK OF BARODA(606985)
79 DAMOH MP-11-005-002-001/46
(MANKA) 		1711005002NRG24011220230785526 01/12/2023 Tulsa Bai 1711005002WL039538 Tulsa Bai 00176 IDIB000I515 663 663 Processed 01/01/2024 319134839 TulsaBai BANK OF BARODA(606985)
80 DAMOH MP-11-005-002-001/58-A
(MANKA) 		1711005002NRG24011220230785528 01/12/2023 Badibahu Yadav 1711005002WL039538 Badibahu Yadav 00176 IDIB000I515 663 663 Processed 01/01/2024 319134839 BadibahuYadav FINO PAYMENTS BANK LTD(608001)
81 DAMOH MP-11-005-002-001/58-A
(MANKA) 		1711005002NRG24011220230785527 01/12/2023 ramlal 1711005002WL039538 ramlal 00176 IDIB000I515 663 663 Processed 01/01/2024 319134839 ramlal INDIAN BANK(607105)
82 DAMOH MP-11-005-002-001/63-A
(MANKA) 		1711005002NRG24011220230785529 01/12/2023 Vidhya Bai 1711005002WL039538 Vidhya Bai 00176 IDIB000I515 663 663 Processed 01/01/2024 319134839 VidhyaBai INDIAN BANK(607105)
83 DAMOH MP-11-005-002-001/81-A
(MANKA) 		1711005002NRG24011220230785530 01/12/2023 Osa Bai 1711005002WL039538 Osa Bai 00176 IDIB000I515 663 663 Processed 01/01/2024 319134839 OsaBai INDIAN BANK(607105)
84 DAMOH MP-11-005-002-001/81-A
(MANKA) 		1711005002NRG24011220230785531 01/12/2023 santosh 1711005002WL039538 santosh 00176 IDIB000I515 663 663 Processed 01/01/2024 319134839 santosh INDIAN BANK(607105)
85 DAMOH MP-11-005-004-003/118-C
(SALAIYA HATRI) 		1711005004NRG24011220230787002 01/12/2023 amit kumar jain 1711005004WL039607 amit kumar jain 00176 IDIB000I515 1105 1105 Processed 01/01/2024 319134839 amitkumarjain ICICI BANK LTD(508534)
86 DAMOH MP-11-005-004-003/120-A
(SALAIYA HATRI) 		1711005004NRG24011220230787004 01/12/2023 satendera sharma 1711005004WL039607 satendera sharma 00176 IDIB000I515 1105 1105 Processed 01/01/2024 319134839 satenderasharma INDIAN BANK(607105)
87 DAMOH MP-11-005-004-003/123-A
(SALAIYA HATRI) 		1711005004NRG24011220230787006 01/12/2023 kamla bai lodhi 1711005004WL039607 kamla bai lodhi 00176 IDIB000I515 1105 1105 Processed 01/01/2024 319134839 kamlabailodhi FINO PAYMENTS BANK LTD(608001)
88 DAMOH MP-11-005-004-003/124-A
(SALAIYA HATRI) 		1711005004NRG24011220230787008 01/12/2023 Jugraj ahirwal 1711005004WL039607 Jugraj ahirwal 00176 IDIB000I515 1105 1105 Processed 01/01/2024 319134839 Jugrajahirwal ICICI BANK LTD(508534)
89 DAMOH MP-11-005-004-003/160-B
(SALAIYA HATRI) 		1711005004NRG24011220230787020 01/12/2023 Ram Bai Lodhi 1711005004WL039607 Ram Bai Lodhi 00176 IDIB000I515 1105 1105 Processed 01/01/2024 319134839 RamBaiLodhi INDIAN BANK(607105)
90 DAMOH MP-11-005-004-003/173-D
(SALAIYA HATRI) 		1711005004NRG24011220230787023 01/12/2023 Maneesha Bai Ahirwal 1711005004WL039607 Maneesha Bai Ahirwal 00176 IDIB000I515 1105 1105 Processed 01/01/2024 319134839 ManeeshaBaiAhirwal INDIAN BANK(607105)
91 DAMOH MP-11-005-004-003/45-C
(SALAIYA HATRI) 		1711005004NRG24011220230787035 01/12/2023 Bahadur Singh Gound 1711005004WL039607 Bahadur Singh Gound 00176 IDIB000I515 1105 1105 Processed 01/01/2024 319134839 BahadurSinghGound STATE BANK OF INDIA(508548)
92 DAMOH MP-11-005-004-003/70-C
(SALAIYA HATRI) 		1711005004NRG24011220230787039 01/12/2023 Jamna Bai Rajpoot 1711005004WL039607 Jamna Bai Rajpoot 00176 IDIB000I515 1105 1105 Processed 01/01/2024 319134839 JamnaBaiRajpoot ICICI BANK LTD(508534)
93 DAMOH MP-11-005-004-003/75-C
(SALAIYA HATRI) 		1711005004NRG24011220230787041 01/12/2023 Sumintera bai gound 1711005004WL039607 Sumintera bai gound 00176 IDIB000I515 1105 1105 Processed 01/01/2024 319134839 Suminterabaigound INDIAN BANK(607105)
94 DAMOH MP-11-005-004-003/77-A
(SALAIYA HATRI) 		1711005004NRG24011220230787043 01/12/2023 Barsa Gound 1711005004WL039607 Barsa Gound 00176 IDIB000I515 1105 1105 Processed 01/01/2024 319134839 BarsaGound INDIAN BANK(607105)
95 DAMOH MP-11-005-004-003/78-B
(SALAIYA HATRI) 		1711005004NRG24011220230787044 01/12/2023 Bhupat singh gound 1711005004WL039607 Bhupat singh gound 00176 IDIB000I515 1105 1105 Processed 01/01/2024 319134839 Bhupatsinghgound INDIAN BANK(607105)
96 DAMOH MP-11-005-004-003/78-D
(SALAIYA HATRI) 		1711005004NRG24011220230787045 01/12/2023 Indur singh gound 1711005004WL039607 Indur singh gound 00176 IDIB000I515 1105 1105 Processed 01/01/2024 319134839 Indursinghgound INDIAN BANK(607105)
97 DAMOH MP-11-005-017-001/658
(PATNABUJURG) 		1711005017NRG24011220230786939 01/12/2023 DEVI LODHI 1711005017WL039604 DEVI LODHI 00176 IDIB000I515 1326 1326 Processed 01/01/2024 319134839 DEVILODHI INDIAN BANK(607105)
SubTotal 25194 25194
98 DAMOH MP-11-005-081-001/247
(BALARPUR) 		1711005081NRG24011220230787775 01/12/2023 Somvati 1711005081WL039629 Somvati 00354 PUNB0131800 1326 1326 Processed 01/01/2024 319134839 Somvati ICICI BANK LTD(508534)
99 DAMOH MP-11-005-081-001/507
(BALARPUR) 		1711005081NRG24011220230787791 01/12/2023 balram 1711005081WL039630 balram 00354 PUNB0131800 1326 1326 Processed 01/01/2024 319134839 balram BANK OF INDIA(508505)
100 DAMOH MP-11-005-081-001/719
(BALARPUR) 		1711005081NRG24011220230787801 01/12/2023 Kalu yadav 1711005081WL039630 Kalu yadav 00354 PUNB0131800 1326 1326 Processed 01/01/2024 319134839 Kaluyadav PUNJAB NATIONAL BANK(508568)
101 DAMOH MP-11-005-081-001/735
(BALARPUR) 		1711005081NRG24011220230787803 01/12/2023 Harvanshi yadav 1711005081WL039630 Harvanshi yadav 00354 PUNB0131800 1326 1326 Processed 01/01/2024 319134839 Harvanshiyadav STATE BANK OF INDIA(508548)
102 DAMOH MP-11-005-081-001/752
(BALARPUR) 		1711005081NRG24011220230787805 01/12/2023 Balchand rathour 1711005081WL039630 Balchand rathour 00354 PUNB0131800 1326 1326 Processed 01/01/2024 319134839 Balchandrathour ICICI BANK LTD(508534)
103 DAMOH MP-11-005-081-001/752
(BALARPUR) 		1711005081NRG24011220230787806 01/12/2023 Sangeeta 1711005081WL039630 Sangeeta 00354 PUNB0131800 1326 1326 Processed 01/01/2024 319134839 Sangeeta PUNJAB NATIONAL BANK(508568)
104 DAMOH MP-11-005-081-001/753
(BALARPUR) 		1711005081NRG24011220230787808 01/12/2023 Pinki rathour 1711005081WL039630 Pinki rathour 00354 PUNB0131800 1326 1326 Processed 01/01/2024 319134839 Pinkirathour PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
105 DAMOH MP-11-005-004-003/123-C
(SALAIYA HATRI) 		1711005004NRG24011220230787007 01/12/2023 Jassu Singh Lodhi 1711005004WL039607 Jassu Singh Lodhi 00354 PUNB0267700 1105 1105 Processed 01/01/2024 319134839 JassuSinghLodhi PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
106 DAMOH MP-11-005-002-001/32
(MANKA) 		1711005002NRG24011220230785523 01/12/2023 Sakun Thakur 1711005002WL039538 Sakun Thakur 00415 SBIN0000355 663 663 Processed 01/01/2024 319134839 SakunThakur STATE BANK OF INDIA(508548)
SubTotal 663 663
107 DAMOH MP-11-005-081-001/112
(BALARPUR) 		1711005081NRG24011220230787784 01/12/2023 Vinita yadav 1711005081WL039630 Vinita yadav 00415 SBIN0001832 1326 1326 Processed 01/01/2024 319134839 Vinitayadav STATE BANK OF INDIA(508548)
108 DAMOH MP-11-005-081-001/491
(BALARPUR) 		1711005081NRG24011220230787789 01/12/2023 NATTHU SEN 1711005081WL039630 NATTHU SEN 00415 SBIN0001832 1326 1326 Processed 01/01/2024 319134839 NATTHUSEN UNION BANK OF INDIA(508500)
SubTotal 2652 2652
109 DAMOH MP-11-005-025-001/1129-A
(ABHANA) 		1711005025NRG24011220230785960 01/12/2023 BALRAM RAIKWAR 1711005025WL039563 BALRAM RAIKWAR 00415 SBIN0002816 1326 1326 Processed 01/01/2024 319134839 BALRAMRAIKWAR UNION BANK OF INDIA(508500)
110 DAMOH MP-11-005-025-001/1168
(ABHANA) 		1711005025NRG24011220230785945 01/12/2023 KALLU PATEL 1711005025WL039557 KALLU PATEL 00415 SBIN0002816 1326 1326 Processed 01/01/2024 319134839 KALLUPATEL STATE BANK OF INDIA(508548)
111 DAMOH MP-11-005-025-001/1168
(ABHANA) 		1711005025NRG24011220230785947 01/12/2023 KAMALRANI PATEL 1711005025WL039557 KAMALRANI PATEL 00415 SBIN0002816 1326 1326 Processed 01/01/2024 319134839 KAMALRANIPATEL STATE BANK OF INDIA(508548)
112 DAMOH MP-11-005-025-001/1203-A
(ABHANA) 		1711005025NRG24011220230785953 01/12/2023 DHANIRAM PATEL 1711005025WL039560 DHANIRAM PATEL 00415 SBIN0002816 1326 1326 Processed 01/01/2024 319134839 DHANIRAMPATEL STATE BANK OF INDIA(508548)
113 DAMOH MP-11-005-025-001/1203-A
(ABHANA) 		1711005025NRG24011220230785954 01/12/2023 PRIYANKA PATEL 1711005025WL039560 PRIYANKA PATEL 00415 SBIN0002816 1326 1326 Processed 01/01/2024 319134839 PRIYANKAPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
114 DAMOH MP-11-005-025-001/1203-A
(ABHANA) 		1711005025NRG24011220230785955 01/12/2023 RADHA BAI 1711005025WL039560 RADHA BAI 00415 SBIN0002816 1326 1326 Processed 01/01/2024 319134839 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
115 DAMOH MP-11-005-025-001/1239-A
(ABHANA) 		1711005025NRG24011220230786006 01/12/2023 halku kachhi 1711005025WL039570 halku kachhi 00415 SBIN0002816 1326 1326 Processed 01/01/2024 319134839 halkukachhi ICICI BANK LTD(508534)
116 DAMOH MP-11-005-025-001/1262-A
(ABHANA) 		1711005025NRG24011220230785964 01/12/2023 PARSU PAL 1711005025WL039566 PARSU PAL 00415 SBIN0002816 1326 1326 Processed 01/01/2024 319134839 PARSUPAL UNION BANK OF INDIA(508500)
117 DAMOH MP-11-005-025-001/1282-A
(ABHANA) 		1711005025NRG24011220230785966 01/12/2023 SHANKAR KACHHI 1711005025WL039568 SHANKAR KACHHI 00415 SBIN0002816 1326 1326 Processed 01/01/2024 319134839 SHANKARKACHHI STATE BANK OF INDIA(508548)
118 DAMOH MP-11-005-025-001/1288-A
(ABHANA) 		1711005025NRG24011220230785952 01/12/2023 SONELAL LODHI 1711005025WL039559 SONELAL LODHI 00415 SBIN0002816 1326 1326 Processed 01/01/2024 319134839 SONELALLODHI ICICI BANK LTD(508534)
119 DAMOH MP-11-005-025-001/1296-A
(ABHANA) 		1711005025NRG24011220230785965 01/12/2023 JAWAHAR PATEL 1711005025WL039567 JAWAHAR PATEL 00415 SBIN0002816 1326 1326 Processed 01/01/2024 319134839 JAWAHARPATEL STATE BANK OF INDIA(508548)
120 DAMOH MP-11-005-025-001/408-A
(ABHANA) 		1711005025NRG24011220230785957 01/12/2023 RADHARANI PATEL 1711005025WL039561 RADHARANI PATEL 00415 SBIN0002816 1326 1326 Processed 01/01/2024 319134839 RADHARANIPATEL STATE BANK OF INDIA(508548)
SubTotal 15912 15912
121 DAMOH MP-11-005-081-001/157
(BALARPUR) 		1711005081NRG24011220230787787 01/12/2023 Jageswar 1711005081WL039630 Jageswar 00415 SBIN0002855 1326 1326 Processed 01/01/2024 319134839 Jageswar STATE BANK OF INDIA(508548)
122 DAMOH MP-11-005-081-001/521
(BALARPUR) 		1711005081NRG24011220230787792 01/12/2023 laxman sen 1711005081WL039630 laxman sen 00415 SBIN0002855 1326 1326 Processed 01/01/2024 319134839 laxmansen ICICI BANK LTD(508534)
123 DAMOH MP-11-005-081-001/552
(BALARPUR) 		1711005081NRG24011220230787795 01/12/2023 bhagirath 1711005081WL039630 bhagirath 00415 SBIN0002855 1326 1326 Processed 01/01/2024 319134839 bhagirath STATE BANK OF INDIA(508548)
124 DAMOH MP-11-005-081-001/552
(BALARPUR) 		1711005081NRG24011220230787796 01/12/2023 genda bai 1711005081WL039630 genda bai 00415 SBIN0002855 1326 1326 Processed 01/01/2024 319134839 gendabai STATE BANK OF INDIA(508548)
125 DAMOH MP-11-005-081-001/622
(BALARPUR) 		1711005081NRG24011220230787799 01/12/2023 REETESH 1711005081WL039630 REETESH 00415 SBIN0002855 1326 1326 Processed 01/01/2024 319134839 REETESH STATE BANK OF INDIA(508548)
126 DAMOH MP-11-005-081-001/735
(BALARPUR) 		1711005081NRG24011220230787804 01/12/2023 halki bahu 1711005081WL039630 halki bahu 00415 SBIN0002855 1326 1326 Processed 01/01/2024 319134839 halkibahu ICICI BANK LTD(508534)
127 DAMOH MP-11-005-081-001/754
(BALARPUR) 		1711005081NRG24011220230787809 01/12/2023 Kalu 1711005081WL039630 Kalu 00415 SBIN0002855 1326 1326 Processed 01/01/2024 319134839 Kalu STATE BANK OF INDIA(508548)
SubTotal 9282 9282
128 DAMOH MP-11-005-004-002/40-B
(SALAIYA HATRI) 		1711005004NRG24011220230786999 01/12/2023 prem singh 1711005004WL039607 prem singh 00415 SBIN0003716 1105 1105 Processed 01/01/2024 319134839 premsingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
129 DAMOH MP-11-005-017-001/176-A
(PATNABUJURG) 		1711005017NRG24011220230786902 01/12/2023 ROHINI LODHI 1711005017WL039604 ROHINI LODHI 00415 SBIN0005514 1326 1326 Processed 01/01/2024 319134839 ROHINILODHI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
130 DAMOH MP-11-005-017-002/220
(PATNABUJURG) 		1711005017NRG24011220230786953 01/12/2023 SANGEETA GOUND 1711005017WL039604 SANGEETA GOUND 00415 SBIN0006138 1326 1326 Processed 01/01/2024 319134839 SANGEETAGOUND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
131 DAMOH MP-11-005-004-001/389
(SALAIYA HATRI) 		1711005004NRG24011220230786996 01/12/2023 Manish Singh Lodhi 1711005004WL039607 Manish Singh Lodhi 00415 SBIN0009179 1105 1105 Processed 01/01/2024 319134839 ManishSinghLodhi STATE BANK OF INDIA(508548)
132 DAMOH MP-11-005-004-003/118-C
(SALAIYA HATRI) 		1711005004NRG24011220230787003 01/12/2023 Ankita Jain 1711005004WL039607 Ankita Jain 00415 SBIN0009179 1105 1105 Processed 01/01/2024 319134839 AnkitaJain STATE BANK OF INDIA(508548)
133 DAMOH MP-11-005-004-003/120-A
(SALAIYA HATRI) 		1711005004NRG24011220230787005 01/12/2023 Sabeeta sharma 1711005004WL039607 Sabeeta sharma 00415 SBIN0009179 1105 1105 Processed 01/01/2024 319134839 Sabeetasharma STATE BANK OF INDIA(508548)
134 DAMOH MP-11-005-004-003/158-A
(SALAIYA HATRI) 		1711005004NRG24011220230787018 01/12/2023 keshar bai lohi 1711005004WL039607 keshar bai lohi 00415 SBIN0009179 1105 1105 Processed 01/01/2024 319134839 kesharbailohi STATE BANK OF INDIA(508548)
135 DAMOH MP-11-005-004-003/190-A
(SALAIYA HATRI) 		1711005004NRG24011220230787024 01/12/2023 Ajit kumar jain 1711005004WL039607 Ajit kumar jain 00415 SBIN0009179 1105 1105 Processed 01/01/2024 319134839 Ajitkumarjain STATE BANK OF INDIA(508548)
136 DAMOH MP-11-005-004-003/195
(SALAIYA HATRI) 		1711005004NRG24011220230787025 01/12/2023 Gayan chand jain 1711005004WL039607 Gayan chand jain 00415 SBIN0009179 1105 1105 Processed 01/01/2024 319134839 Gayanchandjain STATE BANK OF INDIA(508548)
137 DAMOH MP-11-005-004-003/38
(SALAIYA HATRI) 		1711005004NRG24011220230787032 01/12/2023 Sukal 1711005004WL039607 Sukal 00415 SBIN0009179 1105 1105 Processed 01/01/2024 319134839 Sukal ICICI BANK LTD(508534)
138 DAMOH MP-11-005-017-001/169-A
(PATNABUJURG) 		1711005017NRG24011220230786900 01/12/2023 SANTOSH AHIRWAL 1711005017WL039604 SANTOSH AHIRWAL 00415 SBIN0009179 1105 1105 Processed 01/01/2024 319134839 SANTOSHAHIRWAL STATE BANK OF INDIA(508548)
139 DAMOH MP-11-005-017-001/199-C
(PATNABUJURG) 		1711005017NRG24011220230786903 01/12/2023 KHILAN SINGH LODHI 1711005017WL039604 KHILAN SINGH LODHI 00415 SBIN0009179 1326 1326 Processed 01/01/2024 319134839 KHILANSINGHLODHI STATE BANK OF INDIA(508548)
140 DAMOH MP-11-005-017-001/204-B
(PATNABUJURG) 		1711005017NRG24011220230786904 01/12/2023 BEENA BAI LODHI 1711005017WL039604 BEENA BAI LODHI 00415 SBIN0009179 1326 1326 Processed 01/01/2024 319134839 BEENABAILODHI STATE BANK OF INDIA(508548)
141 DAMOH MP-11-005-017-001/322-B
(PATNABUJURG) 		1711005017NRG24011220230786909 01/12/2023 GENDA BAI LODHI 1711005017WL039604 GENDA BAI LODHI 00415 SBIN0009179 1326 1326 Processed 01/01/2024 319134839 GENDABAILODHI STATE BANK OF INDIA(508548)
142 DAMOH MP-11-005-017-001/329-C
(PATNABUJURG) 		1711005017NRG24011220230786911 01/12/2023 ANJU BAI YADAV 1711005017WL039604 ANJU BAI YADAV 00415 SBIN0009179 1326 1326 Processed 01/01/2024 319134839 ANJUBAIYADAV STATE BANK OF INDIA(508548)
143 DAMOH MP-11-005-017-001/37-A
(PATNABUJURG) 		1711005017NRG24011220230786912 01/12/2023 LAKHKHU KUMAR 1711005017WL039604 LAKHKHU KUMAR 00415 SBIN0009179 1326 1326 Processed 01/01/2024 319134839 LAKHKHUKUMAR STATE BANK OF INDIA(508548)
144 DAMOH MP-11-005-017-001/37-A
(PATNABUJURG) 		1711005017NRG24011220230786913 01/12/2023 LAXMI BAI KUMHAR 1711005017WL039604 LAXMI BAI KUMHAR 00415 SBIN0009179 1326 1326 Processed 01/01/2024 319134839 LAXMIBAIKUMHAR STATE BANK OF INDIA(508548)
145 DAMOH MP-11-005-017-001/422-A
(PATNABUJURG) 		1711005017NRG24011220230786916 01/12/2023 DEVLAL PATEL 1711005017WL039604 DEVLAL PATEL 00415 SBIN0009179 1326 1326 Processed 01/01/2024 319134839 DEVLALPATEL STATE BANK OF INDIA(508548)
146 DAMOH MP-11-005-017-001/442-A
(PATNABUJURG) 		1711005017NRG24011220230786917 01/12/2023 TULSI RAM CHAKRAVARTI 1711005017WL039604 TULSI RAM CHAKRAVARTI 00415 SBIN0009179 1326 1326 Processed 01/01/2024 319134839 TULSIRAMCHAKRAVARTI BANK OF BARODA(606985)
147 DAMOH MP-11-005-017-001/443-B
(PATNABUJURG) 		1711005017NRG24011220230786919 01/12/2023 JALAM SINGH LODHI 1711005017WL039604 JALAM SINGH LODHI 00415 SBIN0009179 1326 1326 Processed 01/01/2024 319134839 JALAMSINGHLODHI STATE BANK OF INDIA(508548)
148 DAMOH MP-11-005-017-001/456-A
(PATNABUJURG) 		1711005017NRG24011220230786923 01/12/2023 Gayatri sen 1711005017WL039604 Gayatri sen 00415 SBIN0009179 1326 1326 Processed 01/01/2024 319134839 Gayatrisen STATE BANK OF INDIA(508548)
149 DAMOH MP-11-005-017-001/456-A
(PATNABUJURG) 		1711005017NRG24011220230786922 01/12/2023 rohit sen 1711005017WL039604 rohit sen 00415 SBIN0009179 1326 1326 Processed 01/01/2024 319134839 rohitsen STATE BANK OF INDIA(508548)
150 DAMOH MP-11-005-017-001/475-B
(PATNABUJURG) 		1711005017NRG24011220230786925 01/12/2023 Priti lodhi 1711005017WL039604 Priti lodhi 00415 SBIN0009179 1105 1105 Processed 01/01/2024 319134839 Pritilodhi STATE BANK OF INDIA(508548)
151 DAMOH MP-11-005-017-001/484-B
(PATNABUJURG) 		1711005017NRG24011220230786928 01/12/2023 LEELA BAI CHAKRAWARTI 1711005017WL039604 LEELA BAI CHAKRAWARTI 00415 SBIN0009179 1105 1105 Processed 01/01/2024 319134839 LEELABAICHAKRAWARTI STATE BANK OF INDIA(508548)
152 DAMOH MP-11-005-017-001/503-A
(PATNABUJURG) 		1711005017NRG24011220230786933 01/12/2023 SANTOSH 1711005017WL039604 SANTOSH 00415 SBIN0009179 1105 1105 Processed 01/01/2024 319134839 SANTOSH STATE BANK OF INDIA(508548)
153 DAMOH MP-11-005-017-001/503-B
(PATNABUJURG) 		1711005017NRG24011220230786934 01/12/2023 HAREESHANKAR CHAKRAWARTI 1711005017WL039604 HAREESHANKAR CHAKRAWARTI 00415 SBIN0009179 1105 1105 Processed 01/01/2024 319134839 HAREESHANKARCHAKRAWARTI STATE BANK OF INDIA(508548)
154 DAMOH MP-11-005-017-001/590-B
(PATNABUJURG) 		1711005017NRG24011220230786936 01/12/2023 Nanni bai 1711005017WL039604 Nanni bai 00415 SBIN0009179 1326 1326 Processed 01/01/2024 319134839 Nannibai STATE BANK OF INDIA(508548)
155 DAMOH MP-11-005-017-001/616-A
(PATNABUJURG) 		1711005017NRG24011220230786937 01/12/2023 DEVENDRA LODHI 1711005017WL039604 DEVENDRA LODHI 00415 SBIN0009179 1326 1326 Processed 01/01/2024 319134839 DEVENDRALODHI STATE BANK OF INDIA(508548)
156 DAMOH MP-11-005-017-001/667
(PATNABUJURG) 		1711005017NRG24011220230786941 01/12/2023 RAM SINGH 1711005017WL039604 RAM SINGH 00415 SBIN0009179 1326 1326 Processed 01/01/2024 319134839 RAMSINGH STATE BANK OF INDIA(508548)
157 DAMOH MP-11-005-017-001/670
(PATNABUJURG) 		1711005017NRG24011220230786943 01/12/2023 RAJESH SINGH LODHI 1711005017WL039604 RAJESH SINGH LODHI 00415 SBIN0009179 1326 1326 Processed 01/01/2024 319134839 RAJESHSINGHLODHI STATE BANK OF INDIA(508548)
158 DAMOH MP-11-005-017-001/671
(PATNABUJURG) 		1711005017NRG24011220230786944 01/12/2023 GAJRAJ SINGH LODHI 1711005017WL039604 GAJRAJ SINGH LODHI 00415 SBIN0009179 1326 1326 Processed 01/01/2024 319134839 GAJRAJSINGHLODHI STATE BANK OF INDIA(508548)
159 DAMOH MP-11-005-017-001/681
(PATNABUJURG) 		1711005017NRG24011220230786947 01/12/2023 PAVAN SINGH LODHI 1711005017WL039604 PAVAN SINGH LODHI 00415 SBIN0009179 1326 1326 Processed 01/01/2024 319134839 PAVANSINGHLODHI STATE BANK OF INDIA(508548)
160 DAMOH MP-11-005-017-001/70-A
(PATNABUJURG) 		1711005017NRG24011220230786950 01/12/2023 ANITA BAI 1711005017WL039604 ANITA BAI 00415 SBIN0009179 1326 1326 Processed 01/01/2024 319134839 ANITABAI STATE BANK OF INDIA(508548)
161 DAMOH MP-11-005-017-001/70-A
(PATNABUJURG) 		1711005017NRG24011220230786949 01/12/2023 TILAK 1711005017WL039604 TILAK 00415 SBIN0009179 1326 1326 Processed 01/01/2024 319134839 TILAK STATE BANK OF INDIA(508548)
162 DAMOH MP-11-005-017-002/219
(PATNABUJURG) 		1711005017NRG24011220230786951 01/12/2023 BHAN SING GOUND 1711005017WL039604 BHAN SING GOUND 00415 SBIN0009179 1326 1326 Processed 01/01/2024 319134839 BHANSINGGOUND STATE BANK OF INDIA(508548)
163 DAMOH MP-11-005-029-001/675
(PIPRIYAHATHNI) 		1711005029NRG24301120230783896 01/12/2023 Sakshi 1711005029WL039463 Sakshi 00415 SBIN0009179 1326 1326 Processed 01/01/2024 319134839 Sakshi STATE BANK OF INDIA(508548)
164 DAMOH MP-11-005-029-003/106
(PIPRIYAHATHNI) 		1711005029NRG24301120230783901 01/12/2023 HIRABAI 1711005029WL039463 HIRABAI 00415 SBIN0009179 1326 1326 Processed 01/01/2024 319134839 HIRABAI ICICI BANK LTD(508534)
165 DAMOH MP-11-005-029-003/300
(PIPRIYAHATHNI) 		1711005029NRG24301120230783902 01/12/2023 Badri 1711005029WL039463 Badri 00415 SBIN0009179 1326 1326 Processed 01/01/2024 319134839 Badri FINO PAYMENTS BANK LTD(608001)
166 DAMOH MP-11-005-029-003/300
(PIPRIYAHATHNI) 		1711005029NRG24301120230783903 01/12/2023 Varsha 1711005029WL039463 Varsha 00415 SBIN0009179 1326 1326 Processed 01/01/2024 319134839 Varsha FINO PAYMENTS BANK LTD(608001)
167 DAMOH MP-11-005-029-003/300
(PIPRIYAHATHNI) 		1711005029NRG24301120230783904 01/12/2023 vishal 1711005029WL039463 vishal 00415 SBIN0009179 1326 1326 Processed 01/01/2024 319134839 vishal FINO PAYMENTS BANK LTD(608001)
168 DAMOH MP-11-005-029-003/484
(PIPRIYAHATHNI) 		1711005029NRG24301120230783906 01/12/2023 SADHNA 1711005029WL039463 SADHNA 00415 SBIN0009179 1326 1326 Processed 01/01/2024 319134839 SADHNA STATE BANK OF INDIA(508548)
169 DAMOH MP-11-005-029-003/511
(PIPRIYAHATHNI) 		1711005029NRG24301120230783908 01/12/2023 prabhu 1711005029WL039463 prabhu 00415 SBIN0009179 1326 1326 Processed 01/01/2024 319134839 prabhu UNION BANK OF INDIA(508500)
170 DAMOH MP-11-005-029-003/511
(PIPRIYAHATHNI) 		1711005029NRG24301120230783909 01/12/2023 vinita 1711005029WL039463 vinita 00415 SBIN0009179 1326 1326 Processed 01/01/2024 319134839 vinita FINO PAYMENTS BANK LTD(608001)
171 DAMOH MP-11-005-029-003/528
(PIPRIYAHATHNI) 		1711005029NRG24301120230783911 01/12/2023 shobhalal 1711005029WL039463 shobhalal 00415 SBIN0009179 1326 1326 Processed 01/01/2024 319134839 shobhalal ICICI BANK LTD(508534)
172 DAMOH MP-11-005-029-003/649
(PIPRIYAHATHNI) 		1711005029NRG24301120230783916 01/12/2023 tulsiram 1711005029WL039463 tulsiram 00415 SBIN0009179 1326 1326 Processed 01/01/2024 319134839 tulsiram STATE BANK OF INDIA(508548)
173 DAMOH MP-11-005-029-003/703
(PIPRIYAHATHNI) 		1711005029NRG24301120230783920 01/12/2023 avadhrani 1711005029WL039463 avadhrani 00415 SBIN0009179 1326 1326 Processed 01/01/2024 319134839 avadhrani STATE BANK OF INDIA(508548)
174 DAMOH MP-11-005-029-003/718
(PIPRIYAHATHNI) 		1711005029NRG24301120230783924 01/12/2023 Sitarani 1711005029WL039463 Sitarani 00415 SBIN0009179 1326 1326 Processed 01/01/2024 319134839 Sitarani STATE BANK OF INDIA(508548)
175 DAMOH MP-11-005-029-003/739
(PIPRIYAHATHNI) 		1711005029NRG24301120230783929 01/12/2023 anjana 1711005029WL039463 anjana 00415 SBIN0009179 1326 1326 Processed 01/01/2024 319134839 anjana STATE BANK OF INDIA(508548)
176 DAMOH MP-11-005-029-003/781
(PIPRIYAHATHNI) 		1711005029NRG24301120230783933 01/12/2023 ajay 1711005029WL039463 ajay 00415 SBIN0009179 1326 1326 Processed 01/01/2024 319134839 ajay STATE BANK OF INDIA(508548)
177 DAMOH MP-11-005-029-003/781
(PIPRIYAHATHNI) 		1711005029NRG24301120230783934 01/12/2023 vijai 1711005029WL039463 vijai 00415 SBIN0009179 1326 1326 Processed 01/01/2024 319134839 vijai FINO PAYMENTS BANK LTD(608001)
178 DAMOH MP-11-005-029-003/801-B
(PIPRIYAHATHNI) 		1711005029NRG24301120230783938 01/12/2023 Narend 1711005029WL039463 Narend 00415 SBIN0009179 1326 1326 Processed 01/01/2024 319134839 Narend STATE BANK OF INDIA(508548)
SubTotal 60996 60996
179 DAMOH MP-11-005-017-001/616-B
(PATNABUJURG) 		1711005017NRG24011220230786938 01/12/2023 DEEKSHA LODHI 1711005017WL039604 DEEKSHA LODHI 00415 SBIN0009181 1326 1326 Processed 01/01/2024 319134839 DEEKSHALODHI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
180 DAMOH MP-11-005-029-001/656
(PIPRIYAHATHNI) 		1711005029NRG24301120230783892 01/12/2023 jaideep 1711005029WL039463 jaideep 00415 SBIN0030249 1326 1326 Processed 01/01/2024 319134839 jaideep BANK OF INDIA(508505)
181 DAMOH MP-11-005-029-001/656
(PIPRIYAHATHNI) 		1711005029NRG24301120230783891 01/12/2023 mandeep 1711005029WL039463 mandeep 00415 SBIN0030249 1326 1326 Processed 01/01/2024 319134839 mandeep UNION BANK OF INDIA(508500)
182 DAMOH MP-11-005-029-001/679
(PIPRIYAHATHNI) 		1711005029NRG24301120230783898 01/12/2023 avadhrani 1711005029WL039463 avadhrani 00415 SBIN0030249 1326 1326 Processed 01/01/2024 319134839 avadhrani BANK OF INDIA(508505)
183 DAMOH MP-11-005-029-001/679
(PIPRIYAHATHNI) 		1711005029NRG24301120230783899 01/12/2023 nikita 1711005029WL039463 nikita 00415 SBIN0030249 1326 1326 Processed 01/01/2024 319134839 nikita STATE BANK OF INDIA(508548)
SubTotal 5304 5304
184 DAMOH MP-11-005-029-003/798-B
(PIPRIYAHATHNI) 		1711005029NRG24301120230783937 01/12/2023 Sandeep 1711005029WL039463 Sandeep 00462 UCBA0003093 1326 1326 Processed 01/01/2024 319134839 Sandeep STATE BANK OF INDIA(508548)
SubTotal 1326 1326
185 DAMOH MP-11-005-017-001/408-B
(PATNABUJURG) 		1711005017NRG24011220230786914 01/12/2023 RAMWATI PRAJAPATI 1711005017WL039604 RAMWATI PRAJAPATI 00468 UBIN0542831 1326 1326 Processed 01/01/2024 319134839 RAMWATIPRAJAPATI UNION BANK OF INDIA(508500)
186 DAMOH MP-11-005-029-001/672
(PIPRIYAHATHNI) 		1711005029NRG24301120230783895 01/12/2023 Radha 1711005029WL039463 Radha 00468 UBIN0542831 1326 1326 Processed 01/01/2024 319134839 Radha UNION BANK OF INDIA(508500)
SubTotal 2652 2652
187 DAMOH MP-11-005-081-001/760
(BALARPUR) 		1711005081NRG24011220230787811 01/12/2023 Brajesh sahu 1711005081WL039630 Brajesh sahu 00468 UBIN0542881 1326 1326 Processed 01/01/2024 319134839 Brajeshsahu UNION BANK OF INDIA(508500)
SubTotal 1326 1326
188 DAMOH MP-11-005-017-001/484-A
(PATNABUJURG) 		1711005017NRG24011220230786926 01/12/2023 MITHUN CHAKRAWATI 1711005017WL039604 MITHUN CHAKRAWATI 00468 UBIN0910961 1105 1105 Processed 01/01/2024 319134839 MITHUNCHAKRAWATI UNION BANK OF INDIA(508500)
189 DAMOH MP-11-005-017-001/515-A
(PATNABUJURG) 		1711005017NRG24011220230786935 01/12/2023 SAHAB SINGH 1711005017WL039604 SAHAB SINGH 00468 UBIN0910961 1326 1326 Processed 01/01/2024 319134839 SAHABSINGH UNION BANK OF INDIA(508500)
190 DAMOH MP-11-005-081-001/753
(BALARPUR) 		1711005081NRG24011220230787807 01/12/2023 angad rathour 1711005081WL039630 angad rathour 00468 UBIN0910961 1326 1326 Processed 01/01/2024 319134839 angadrathour ICICI BANK LTD(508534)
SubTotal 3757 3757
191 DAMOH MP-11-005-004-003/150-D
(SALAIYA HATRI) 		1711005004NRG24011220230787014 01/12/2023 vachan ahirwal 1711005004WL039607 vachan ahirwal 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319134839 vachanahirwal INDIAN BANK(607105)
192 DAMOH MP-11-005-004-003/159-B
(SALAIYA HATRI) 		1711005004NRG24011220230787019 01/12/2023 jagnaath singh lodhi 1711005004WL039607 jagnaath singh lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319134839 jagnaathsinghlodhi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
193 DAMOH MP-11-005-025-001/824-C
(ABHANA) 		1711005025NRG24011220230785961 01/12/2023 SALMAN SHAH 1711005025WL039564 SALMAN SHAH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319134839 SALMANSHAH MADHYANCHAL GRAMIN BANK(607232)
194 DAMOH MP-11-005-081-001/249
(BALARPUR) 		1711005081NRG24011220230787780 01/12/2023 Kala bai 1711005081WL039629 Kala bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319134839 Kalabai MADHYANCHAL GRAMIN BANK(607232)
195 DAMOH MP-11-005-081-001/498
(BALARPUR) 		1711005081NRG24011220230787790 01/12/2023 binod 1711005081WL039630 binod 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319134839 binod MADHYANCHAL GRAMIN BANK(607232)
196 DAMOH MP-11-005-081-001/522
(BALARPUR) 		1711005081NRG24011220230787794 01/12/2023 anita bai 1711005081WL039630 anita bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319134839 anitabai ICICI BANK LTD(508534)
SubTotal 7514 7514
197 DAMOH MP-11-005-004-003/103-A
(SALAIYA HATRI) 		1711005004NRG24011220230787001 01/12/2023 Beerandera singh gound 1711005004WL039607 Beerandera singh gound 00688 FINO0001001 1105 1105 Processed 01/01/2024 319134839 Beeranderasinghgound FINO PAYMENTS BANK LTD(608001)
198 DAMOH MP-11-005-004-003/4-A
(SALAIYA HATRI) 		1711005004NRG24011220230787034 01/12/2023 JITENDERA SINGH RAJPOOT 1711005004WL039607 JITENDERA SINGH RAJPOOT 00688 FINO0001001 1105 1105 Processed 01/01/2024 319134839 JITENDERASINGHRAJPOOT FINO PAYMENTS BANK LTD(608001)
199 DAMOH MP-11-005-004-003/76-C
(SALAIYA HATRI) 		1711005004NRG24011220230785510 01/12/2023 Ravi Gound 1711005004WL039536 Ravi Gound 00688 FINO0001001 884 884 Processed 01/01/2024 319134839 RaviGound FINO PAYMENTS BANK LTD(608001)
200 DAMOH MP-11-005-029-003/683
(PIPRIYAHATHNI) 		1711005029NRG24301120230783919 01/12/2023 dharmendra 1711005029WL039463 dharmendra 00688 FINO0001001 1326 1326 Processed 01/01/2024 319134839 dharmendra FINO PAYMENTS BANK LTD(608001)
201 DAMOH MP-11-005-029-003/802
(PIPRIYAHATHNI) 		1711005029NRG24301120230783940 01/12/2023 Leela Lodhi 1711005029WL039463 Leela Lodhi 00688 FINO0001001 1326 1326 Processed 01/01/2024 319134839 LeelaLodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 5746 5746
202 DAMOH MP-11-005-004-001/79-C
(SALAIYA HATRI) 		1711005004NRG24011220230785509 01/12/2023 Komal Gound 1711005004WL039536 Komal Gound 00688 FINO0001446 884 884 Processed 01/01/2024 319134839 KomalGound FINO PAYMENTS BANK LTD(608001)
203 DAMOH MP-11-005-004-003/142-A
(SALAIYA HATRI) 		1711005004NRG24011220230787011 01/12/2023 Musam singh lodhi 1711005004WL039607 Musam singh lodhi 00688 FINO0001446 1105 1105 Processed 01/01/2024 319134839 Musamsinghlodhi STATE BANK OF INDIA(508548)
204 DAMOH MP-11-005-004-003/142-C
(SALAIYA HATRI) 		1711005004NRG24011220230787012 01/12/2023 Rajesh singh lodhi 1711005004WL039607 Rajesh singh lodhi 00688 FINO0001446 1105 1105 Processed 01/01/2024 319134839 Rajeshsinghlodhi FINO PAYMENTS BANK LTD(608001)
205 DAMOH MP-11-005-004-003/153
(SALAIYA HATRI) 		1711005004NRG24011220230787015 01/12/2023 Hari Bai Lodhi 1711005004WL039607 Hari Bai Lodhi 00688 FINO0001446 1105 1105 Processed 01/01/2024 319134839 HariBaiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
206 DAMOH MP-11-005-004-003/340
(SALAIYA HATRI) 		1711005004NRG24011220230787030 01/12/2023 Hardol singh lodhi 1711005004WL039607 Hardol singh lodhi 00688 FINO0001446 1105 1105 Processed 01/01/2024 319134839 Hardolsinghlodhi FINO PAYMENTS BANK LTD(608001)
207 DAMOH MP-11-005-004-003/80-D
(SALAIYA HATRI) 		1711005004NRG24011220230787046 01/12/2023 Pahalad singh lodhi 1711005004WL039607 Pahalad singh lodhi 00688 FINO0001446 1105 1105 Processed 01/01/2024 319134839 Pahaladsinghlodhi FINO PAYMENTS BANK LTD(608001)
208 DAMOH MP-11-005-004-003/85-C
(SALAIYA HATRI) 		1711005004NRG24011220230787049 01/12/2023 Suk singh gound 1711005004WL039607 Suk singh gound 00688 FINO0001446 1105 1105 Processed 01/01/2024 319134839 Suksinghgound FINO PAYMENTS BANK LTD(608001)
209 DAMOH MP-11-005-004-003/89-D
(SALAIYA HATRI) 		1711005004NRG24011220230787053 01/12/2023 Mahendera singh gound 1711005004WL039607 Mahendera singh gound 00688 FINO0001446 1105 1105 Processed 01/01/2024 319134839 Mahenderasinghgound FINO PAYMENTS BANK LTD(608001)
210 DAMOH MP-11-005-025-001/408-A
(ABHANA) 		1711005025NRG24011220230785956 01/12/2023 DASHARATH PATEL 1711005025WL039561 DASHARATH PATEL 00688 FINO0001446 1326 1326 Processed 01/01/2024 319134839 DASHARATHPATEL MADHYANCHAL GRAMIN BANK(607232)
211 DAMOH MP-11-005-029-001/655-A
(PIPRIYAHATHNI) 		1711005029NRG24301120230783890 01/12/2023 amit 1711005029WL039463 amit 00688 FINO0001446 1326 1326 Processed 01/01/2024 319134839 amit UNION BANK OF INDIA(508500)
212 DAMOH MP-11-005-029-003/714
(PIPRIYAHATHNI) 		1711005029NRG24301120230783922 01/12/2023 subban 1711005029WL039463 subban 00688 FINO0001446 1326 1326 Processed 01/01/2024 319134839 subban ICICI BANK LTD(508534)
SubTotal 12597 12597
213 DAMOH MP-11-005-004-003/256-C
(SALAIYA HATRI) 		1711005004NRG24011220230787028 01/12/2023 Chappan singh gound 1711005004WL039607 Chappan singh gound 00691 IPOS0000001 1105 1105 Processed 01/01/2024 319134839 Chappansinghgound JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
214 DAMOH MP-11-005-017-001/328-A
(PATNABUJURG) 		1711005017NRG24011220230786910 01/12/2023 Imrat Yadav 1711005017WL039604 Imrat Yadav 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319134839 ImratYadav ICICI BANK LTD(508534)
215 DAMOH MP-11-005-017-001/475-B
(PATNABUJURG) 		1711005017NRG24011220230786924 01/12/2023 Prem singh lodhi 1711005017WL039604 Prem singh lodhi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319134839 Premsinghlodhi IDBI BANK(607095)
216 DAMOH MP-11-005-017-001/484-A
(PATNABUJURG) 		1711005017NRG24011220230786927 01/12/2023 Anita Chakrawarti 1711005017WL039604 Anita Chakrawarti 00691 IPOS0000001 1105 1105 Processed 01/01/2024 319134839 AnitaChakrawarti STATE BANK OF INDIA(508548)
217 DAMOH MP-11-005-017-001/485-A
(PATNABUJURG) 		1711005017NRG24011220230786929 01/12/2023 Lokman Chakrawarti 1711005017WL039604 Lokman Chakrawarti 00691 IPOS0000001 1105 1105 Processed 01/01/2024 319134839 LokmanChakrawarti AIRTEL PAYMENTS BANK LIMITED(990288)
218 DAMOH MP-11-005-017-001/494-B
(PATNABUJURG) 		1711005017NRG24011220230786930 01/12/2023 Gopal Singh 1711005017WL039604 Gopal Singh 00691 IPOS0000001 1105 1105 Processed 01/01/2024 319134839 GopalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
219 DAMOH MP-11-005-017-001/666
(PATNABUJURG) 		1711005017NRG24011220230786940 01/12/2023 RAJA SINGH 1711005017WL039604 RAJA SINGH 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319134839 RAJASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
220 DAMOH MP-11-005-017-001/680
(PATNABUJURG) 		1711005017NRG24011220230786946 01/12/2023 Dileep Singh 1711005017WL039604 Dileep Singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319134839 DileepSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9724 9724
221 DAMOH MP-11-005-004-003/343
(SALAIYA HATRI) 		1711005004NRG24011220230787031 01/12/2023 Kosaliya bai 1711005004WL039607 Kosaliya bai 00703 AIRP0000001 1105 1105 Processed 01/01/2024 319134839 Kosaliyabai INDIAN BANK(607105)
222 DAMOH MP-11-005-017-001/167-B
(PATNABUJURG) 		1711005017NRG24011220230786899 01/12/2023 Hukumchand Yadav 1711005017WL039604 Hukumchand Yadav 00703 AIRP0000001 1326 1326 Processed 01/01/2024 319134839 HukumchandYadav AIRTEL PAYMENTS BANK LIMITED(990288)
223 DAMOH MP-11-005-017-001/176-A
(PATNABUJURG) 		1711005017NRG24011220230786901 01/12/2023 Surendra Lodhi 1711005017WL039604 Surendra Lodhi 00703 AIRP0000001 1326 1326 Processed 01/01/2024 319134839 SurendraLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
224 DAMOH MP-11-005-017-001/217-A
(PATNABUJURG) 		1711005017NRG24011220230786905 01/12/2023 Omkar Lodhi 1711005017WL039604 Omkar Lodhi 00703 AIRP0000001 1326 1326 Processed 01/01/2024 319134839 OmkarLodhi AIRTEL PAYMENTS BANK LIMITED(990288)
225 DAMOH MP-11-005-017-001/442-B
(PATNABUJURG) 		1711005017NRG24011220230786918 01/12/2023 Ravi Chakrawarti 1711005017WL039604 Ravi Chakrawarti 00703 AIRP0000001 1326 1326 Processed 01/01/2024 319134839 RaviChakrawarti UCO BANK(607066)
226 DAMOH MP-11-005-017-001/443-C
(PATNABUJURG) 		1711005017NRG24011220230786921 01/12/2023 Satendra 1711005017WL039604 Satendra 00703 AIRP0000001 1326 1326 Processed 01/01/2024 319134839 Satendra AIRTEL PAYMENTS BANK LIMITED(990288)
227 DAMOH MP-11-005-017-001/682
(PATNABUJURG) 		1711005017NRG24011220230786948 01/12/2023 Narendra Lodhi 1711005017WL039604 Narendra Lodhi 00703 AIRP0000001 1326 1326 Processed 01/01/2024 319134839 NarendraLodhi CENTRAL BANK OF INDIA(607115)
228 DAMOH MP-11-005-017-002/220
(PATNABUJURG) 		1711005017NRG24011220230786952 01/12/2023 Roop Sing 1711005017WL039604 Roop Sing 00703 AIRP0000001 1326 1326 Processed 01/01/2024 319134839 RoopSing INDIA POST PAYMENTS BANK LIMITED(508528)
229 DAMOH MP-11-005-081-001/248
(BALARPUR) 		1711005081NRG24011220230787778 01/12/2023 Jay singh 1711005081WL039629 Jay singh 00703 AIRP0000001 1326 1326 Processed 01/01/2024 319134839 Jaysingh ICICI BANK LTD(508534)
230 DAMOH MP-11-005-081-001/760
(BALARPUR) 		1711005081NRG24011220230787812 01/12/2023 Arti sahu 1711005081WL039630 Arti sahu 00703 AIRP0000001 1326 1326 Processed 01/01/2024 319134839 Artisahu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 13039 13039
231 DAMOH MP-11-005-081-001/153
(BALARPUR) 		1711005081NRG24011220230787785 01/12/2023 kalu 1711005081WL039630 kalu 450001 1326 1326 Processed 01/01/2024 319134839 kalu ICICI BANK LTD(508534)
SubTotal 1326 1326
Total 276913 276913

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_011223APB_FTO_370900 47066401 1326
2 DAMOH MP1711005_011223APB_FTO_370900 Bank of Baroda BARB0DAMOHX DAMOH 2431
3 DAMOH MP1711005_011223APB_FTO_370900 Bank of India BKID0009460 DAMOH 30056
4 DAMOH MP1711005_011223APB_FTO_370900 ICICI BANK ICIC0000538 ICICI BANK LOWER PEREL MUMBAI 2652
5 DAMOH MP1711005_011223APB_FTO_370900 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 30719
6 DAMOH MP1711005_011223APB_FTO_370900 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 11713
7 DAMOH MP1711005_011223APB_FTO_370900 ICICI BANK ICIC0000538 ICICI BANK MUMBAI 2210
8 DAMOH MP1711005_011223APB_FTO_370900 Indian Bank IDIB000D522 Damoh 2652
9 DAMOH MP1711005_011223APB_FTO_370900 Indian Bank IDIB000I515 IMALIYAGHAT 25194
10 DAMOH MP1711005_011223APB_FTO_370900 Punjab National Bank PUNB0131800 BANDAKPUR 9282
11 DAMOH MP1711005_011223APB_FTO_370900 Punjab National Bank PUNB0267700 DHANGORE 1105
12 DAMOH MP1711005_011223APB_FTO_370900 State Bank of India SBIN0000355 DAMOH 663
13 DAMOH MP1711005_011223APB_FTO_370900 State Bank of India SBIN0001832 A D B DAMOH 2652
14 DAMOH MP1711005_011223APB_FTO_370900 State Bank of India SBIN0002816 ABHANA 15912
15 DAMOH MP1711005_011223APB_FTO_370900 State Bank of India SBIN0002855 HINDORIA 9282
16 DAMOH MP1711005_011223APB_FTO_370900 State Bank of India SBIN0003716 DAMOH CITY 1105
17 DAMOH MP1711005_011223APB_FTO_370900 State Bank of India SBIN0005514 NARSINGHGARH 1326
18 DAMOH MP1711005_011223APB_FTO_370900 State Bank of India SBIN0006138 GARHAKOTA 1326
19 DAMOH MP1711005_011223APB_FTO_370900 State Bank of India SBIN0009179 PATNARAJA 60996
20 DAMOH MP1711005_011223APB_FTO_370900 State Bank of India SBIN0009181 KHANDERI 1326
21 DAMOH MP1711005_011223APB_FTO_370900 State Bank of India SBIN0030249 TANDON COMPLEX, DAMOH 5304
22 DAMOH MP1711005_011223APB_FTO_370900 UCO Bank UCBA0003093 DAMOH 1326
23 DAMOH MP1711005_011223APB_FTO_370900 Union Bank of India UBIN0542831 BANSA 2652
24 DAMOH MP1711005_011223APB_FTO_370900 Union Bank of India UBIN0542881 NOHTA 1326
25 DAMOH MP1711005_011223APB_FTO_370900 Union Bank of India UBIN0910961 DAMOH 3757
26 DAMOH MP1711005_011223APB_FTO_370900 Madhyanchal Gramin Bank SBIN0RRMBGB ABHANA 1326
27 DAMOH MP1711005_011223APB_FTO_370900 Madhyanchal Gramin Bank SBIN0RRMBGB BANDAKPUR 3978
28 DAMOH MP1711005_011223APB_FTO_370900 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 2210
29 DAMOH MP1711005_011223APB_FTO_370900 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5746
30 DAMOH MP1711005_011223APB_FTO_370900 Fino Payments Bank Ltd FINO0001446 MP RO 12597
31 DAMOH MP1711005_011223APB_FTO_370900 India Post Payments Bank IPOS0000001 Damoh 9724
32 DAMOH MP1711005_011223APB_FTO_370900 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 13039

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