Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:12:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_020124APB_FTO_417883
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-11-005-032-001/475
(BIJORI) 		1711005032NRG24020120240875136 02/01/2024 Parvati yadav 1711005032WL043077 Parvati yadav 00045 BARB0DAMOHX 1326 1326 Processed 13/03/2024 684132596 Parvatiyadav BANK OF BARODA(606985)
2 DAMOH MP-11-005-035-001/401
(ATHAI) 		1711005035NRG24020120240876001 02/01/2024 MANSI PATHAK 1711005035WL043105 MANSI PATHAK 00045 BARB0DAMOHX 1105 1105 Processed 13/03/2024 684132596 MANSIPATHAK BANK OF BARODA(606985)
3 DAMOH MP-11-005-035-002/376-C
(ATHAI) 		1711005035NRG24020120240876016 02/01/2024 MANISHA GOUND 1711005035WL043105 MANISHA GOUND 00045 BARB0DAMOHX 1105 1105 Processed 13/03/2024 684132596 MANISHAGOUND BANK OF BARODA(606985)
4 DAMOH MP-11-005-037-001/446
(BALAKOT) 		1711005037NRG24291220230867060 02/01/2024 MEERA BAI 1711005037WL042747 MEERA BAI 00045 BARB0DAMOHX 1459 1459 Processed 13/03/2024 684132596 MEERABAI BANK OF BARODA(606985)
5 DAMOH MP-11-005-037-001/446-B
(BALAKOT) 		1711005037NRG24291220230867063 02/01/2024 BABITA KHANGAR 1711005037WL042747 BABITA KHANGAR 00045 BARB0DAMOHX 729 729 Processed 13/03/2024 684132596 BABITAKHANGAR STATE BANK OF INDIA(508548)
6 DAMOH MP-11-005-037-001/446-B
(BALAKOT) 		1711005037NRG24291220230867062 02/01/2024 BEERENDRA KHANGAR 1711005037WL042747 BEERENDRA KHANGAR 00045 BARB0DAMOHX 1459 1459 Processed 13/03/2024 684132596 BEERENDRAKHANGAR BANK OF BARODA(606985)
7 DAMOH MP-11-005-037-001/586
(BALAKOT) 		1711005037NRG24291220230867064 02/01/2024 HUKAM SINGH 1711005037WL042748 HUKAM SINGH 00045 BARB0DAMOHX 1459 1459 Processed 13/03/2024 684132596 HUKAMSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
8 DAMOH MP-11-005-037-001/586-A
(BALAKOT) 		1711005037NRG24291220230867066 02/01/2024 bharat singh lodhi 1711005037WL042748 bharat singh lodhi 00045 BARB0DAMOHX 1459 1459 Processed 13/03/2024 684132596 bharatsinghlodhi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 10101 10101
9 DAMOH MP-11-005-002-001/152-A
(MANKA) 		1711005002NRG24020120240876299 02/01/2024 maya lodhi 1711005002WL043114 maya lodhi 00048 BKID0009460 1105 1105 Processed 13/03/2024 684132596 mayalodhi BANK OF INDIA(508505)
10 DAMOH MP-11-005-002-001/153-A
(MANKA) 		1711005002NRG24020120240876301 02/01/2024 naveeta yadav 1711005002WL043114 naveeta yadav 00048 BKID0009460 1105 1105 Processed 13/03/2024 684132596 naveetayadav BANK OF INDIA(508505)
11 DAMOH MP-11-005-032-001/39
(BIJORI) 		1711005032NRG24020120240875120 02/01/2024 AYODHARANI 1711005032WL043077 AYODHARANI 00048 BKID0009460 1326 1326 Processed 13/03/2024 684132596 AYODHARANI BANK OF INDIA(508505)
12 DAMOH MP-11-005-032-001/446
(BIJORI) 		1711005032NRG24020120240875132 02/01/2024 GUNJA MUDA 1711005032WL043077 GUNJA MUDA 00048 BKID0009460 1326 1326 Processed 13/03/2024 684132596 GUNJAMUDA BANK OF INDIA(508505)
13 DAMOH MP-11-005-032-001/447
(BIJORI) 		1711005032NRG24020120240875133 02/01/2024 pyari basor 1711005032WL043077 pyari basor 00048 BKID0009460 1326 1326 Processed 13/03/2024 684132596 pyaribasor BANK OF INDIA(508505)
14 DAMOH MP-11-005-032-001/478
(BIJORI) 		1711005032NRG24020120240875139 02/01/2024 Suresh Yadav 1711005032WL043077 Suresh Yadav 00048 BKID0009460 1326 1326 Processed 13/03/2024 684132596 SureshYadav BANK OF INDIA(508505)
15 DAMOH MP-11-005-032-001/485
(BIJORI) 		1711005032NRG24020120240875142 02/01/2024 Ashok Rani Muda 1711005032WL043077 Ashok Rani Muda 00048 BKID0009460 1326 1326 Processed 13/03/2024 684132596 AshokRaniMuda BANK OF INDIA(508505)
16 DAMOH MP-11-005-032-001/50-A
(BIJORI) 		1711005032NRG24020120240875148 02/01/2024 MATHOLA BANSAL 1711005032WL043077 MATHOLA BANSAL 00048 BKID0009460 1326 1326 Processed 13/03/2024 684132596 MATHOLABANSAL BANK OF INDIA(508505)
17 DAMOH MP-11-005-032-001/510
(BIJORI) 		1711005032NRG24020120240875151 02/01/2024 Ramrani Muda 1711005032WL043077 Ramrani Muda 00048 BKID0009460 1326 1326 Processed 13/03/2024 684132596 RamraniMuda BANK OF INDIA(508505)
18 DAMOH MP-11-005-032-001/73-A
(BIJORI) 		1711005032NRG24020120240875158 02/01/2024 PRITI YADAV 1711005032WL043077 PRITI YADAV 00048 BKID0009460 1326 1326 Processed 13/03/2024 684132596 PRITIYADAV BANK OF INDIA(508505)
19 DAMOH MP-11-005-032-001/73-A
(BIJORI) 		1711005032NRG24020120240875157 02/01/2024 RAMAVTAR YADV 1711005032WL043077 RAMAVTAR YADV 00048 BKID0009460 1326 1326 Processed 13/03/2024 684132596 RAMAVTARYADV BANK OF INDIA(508505)
20 DAMOH MP-11-005-035-001/401-C
(ATHAI) 		1711005035NRG24020120240876006 02/01/2024 KADORI YADAV 1711005035WL043105 KADORI YADAV 00048 BKID0009460 1105 1105 Processed 13/03/2024 684132596 KADORIYADAV BANK OF INDIA(508505)
SubTotal 15249 15249
21 DAMOH MP-11-005-035-001/401-D
(ATHAI) 		1711005035NRG24020120240876008 02/01/2024 RUPRANI GOUND 1711005035WL043105 RUPRANI GOUND 00089 CBIN0282157 1105 1105 Processed 13/03/2024 684132596 RUPRANIGOUND CENTRAL BANK OF INDIA(607115)
22 DAMOH MP-11-005-035-001/91-A
(ATHAI) 		1711005035NRG24020120240876013 02/01/2024 Babita 1711005035WL043105 Babita 00089 CBIN0282157 1105 1105 Processed 13/03/2024 684132596 Babita CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
23 DAMOH MP-11-005-002-001/46
(MANKA) 		1711005002NRG24020120240876306 02/01/2024 SAHAB SIH 1711005002WL043114 SAHAB SIH 00168 ICIC0000538 1105 1105 Processed 13/03/2024 684132596 SAHABSIH ICICI BANK LTD(508534)
24 DAMOH MP-11-005-002-001/48
(MANKA) 		1711005002NRG24020120240876310 02/01/2024 KAUSHILYA 1711005002WL043114 KAUSHILYA 00168 ICIC0000538 1105 1105 Processed 13/03/2024 684132596 KAUSHILYA ICICI BANK LTD(508534)
25 DAMOH MP-11-005-002-001/48
(MANKA) 		1711005002NRG24020120240876309 02/01/2024 RAMAAVATAR 1711005002WL043114 RAMAAVATAR 00168 ICIC0000538 1105 1105 Processed 13/03/2024 684132596 RAMAAVATAR BANK OF BARODA(606985)
26 DAMOH MP-11-005-002-001/9
(MANKA) 		1711005002NRG24020120240876316 02/01/2024 SULTAN 1711005002WL043114 SULTAN 00168 ICIC0000538 1105 1105 Processed 13/03/2024 684132596 SULTAN INDIA POST PAYMENTS BANK LIMITED(508528)
27 DAMOH MP-11-005-002-002/431
(MANKA) 		1711005002NRG24020120240876263 02/01/2024 SHRI NAND 1711005002WL043112 SHRI NAND 00168 ICIC0000538 1105 1105 Processed 13/03/2024 684132596 SHRINAND INDIAN BANK(607105)
28 DAMOH MP-11-005-015-002/148
(JHAPAN) 		1711005015NRG24020120240876355 02/01/2024 RADHUNATH 1711005015WL043117 RADHUNATH 00168 ICIC0000538 1105 1105 Processed 13/03/2024 684132596 RADHUNATH STATE BANK OF INDIA(508548)
29 DAMOH MP-11-005-015-002/15
(JHAPAN) 		1711005015NRG24020120240876357 02/01/2024 DURAGASIG 1711005015WL043117 DURAGASIG 00168 ICIC0000538 1105 1105 Processed 13/03/2024 684132596 DURAGASIG ICICI BANK LTD(508534)
30 DAMOH MP-11-005-015-002/24
(JHAPAN) 		1711005015NRG24020120240876361 02/01/2024 ARJUN 1711005015WL043117 ARJUN 00168 ICIC0000538 1105 1105 Processed 13/03/2024 684132596 ARJUN ICICI BANK LTD(508534)
31 DAMOH MP-11-005-015-002/38
(JHAPAN) 		1711005015NRG24020120240876363 02/01/2024 MAHESH 1711005015WL043117 MAHESH 00168 ICIC0000538 1105 1105 Processed 13/03/2024 684132596 MAHESH ICICI BANK LTD(508534)
32 DAMOH MP-11-005-015-002/39
(JHAPAN) 		1711005015NRG24020120240876364 02/01/2024 KAOMAL 1711005015WL043117 KAOMAL 00168 ICIC0000538 1105 1105 Processed 13/03/2024 684132596 KAOMAL ICICI BANK LTD(508534)
33 DAMOH MP-11-005-015-002/57
(JHAPAN) 		1711005015NRG24020120240876365 02/01/2024 RAMASARAVI 1711005015WL043117 RAMASARAVI 00168 ICIC0000538 1105 1105 Processed 13/03/2024 684132596 RAMASARAVI STATE BANK OF INDIA(508548)
34 DAMOH MP-11-005-015-002/69
(JHAPAN) 		1711005015NRG24020120240876366 02/01/2024 kweta 1711005015WL043117 kweta 00168 ICIC0000538 1105 1105 Processed 13/03/2024 684132596 kweta FINO PAYMENTS BANK LTD(608001)
35 DAMOH MP-11-005-015-002/72
(JHAPAN) 		1711005015NRG24020120240876368 02/01/2024 SAVITARA 1711005015WL043117 SAVITARA 00168 ICIC0000538 1105 1105 Processed 13/03/2024 684132596 SAVITARA ICICI BANK LTD(508534)
36 DAMOH MP-11-005-015-002/73
(JHAPAN) 		1711005015NRG24020120240876369 02/01/2024 LATATU 1711005015WL043117 LATATU 00168 ICIC0000538 1105 1105 Processed 13/03/2024 684132596 LATATU STATE BANK OF INDIA(508548)
37 DAMOH MP-11-005-015-002/74
(JHAPAN) 		1711005015NRG24020120240876371 02/01/2024 PARASU 1711005015WL043117 PARASU 00168 ICIC0000538 1105 1105 Processed 13/03/2024 684132596 PARASU ICICI BANK LTD(508534)
38 DAMOH MP-11-005-032-001/428
(BIJORI) 		1711005032NRG24020120240875128 02/01/2024 MADHU 1711005032WL043077 MADHU 00168 ICIC0000538 1326 1326 Processed 13/03/2024 684132596 MADHU ICICI BANK LTD(508534)
39 DAMOH MP-11-005-032-001/68
(BIJORI) 		1711005032NRG24020120240875154 02/01/2024 KAMLRANI 1711005032WL043077 KAMLRANI 00168 ICIC0000538 1326 1326 Processed 13/03/2024 684132596 KAMLRANI ICICI BANK LTD(508534)
40 DAMOH MP-11-005-032-001/73
(BIJORI) 		1711005032NRG24020120240875156 02/01/2024 ISHVAR 1711005032WL043077 ISHVAR 00168 ICIC0000538 1326 1326 Processed 13/03/2024 684132596 ISHVAR STATE BANK OF INDIA(508548)
41 DAMOH MP-11-005-032-001/97
(BIJORI) 		1711005032NRG24020120240875163 02/01/2024 BHAGGO 1711005032WL043077 BHAGGO 00168 ICIC0000538 1326 1326 Processed 13/03/2024 684132596 BHAGGO FINO PAYMENTS BANK LTD(608001)
42 DAMOH MP-11-005-035-001/36
(ATHAI) 		1711005035NRG24020120240875995 02/01/2024 RAJJU 1711005035WL043105 RAJJU 00168 ICIC0000538 1105 1105 Processed 13/03/2024 684132596 RAJJU FINO PAYMENTS BANK LTD(608001)
43 DAMOH MP-11-005-035-001/48
(ATHAI) 		1711005035NRG24020120240876009 02/01/2024 RATNA 1711005035WL043105 RATNA 00168 ICIC0000538 1105 1105 Processed 13/03/2024 684132596 RATNA FINO PAYMENTS BANK LTD(608001)
44 DAMOH MP-11-005-035-001/67
(ATHAI) 		1711005035NRG24020120240876010 02/01/2024 SAPANARANI 1711005035WL043105 SAPANARANI 00168 ICIC0000538 1105 1105 Processed 13/03/2024 684132596 SAPANARANI STATE BANK OF INDIA(508548)
45 DAMOH MP-11-005-035-001/9
(ATHAI) 		1711005035NRG24020120240876011 02/01/2024 RAJAKUMARI 1711005035WL043105 RAJAKUMARI 00168 ICIC0000538 1105 1105 Processed 13/03/2024 684132596 RAJAKUMARI STATE BANK OF INDIA(508548)
46 DAMOH MP-11-005-035-002/145
(ATHAI) 		1711005035NRG24020120240875967 02/01/2024 DAMMU 1711005035WL043104 DAMMU 00168 ICIC0000538 1326 1326 Processed 13/03/2024 684132596 DAMMU ICICI BANK LTD(508534)
47 DAMOH MP-11-005-069-002/123-A
(SAMANNA) 		1711005069NRG24301220230869938 02/01/2024 Gokal 1711005069WL042872 Gokal 00168 ICIC0000538 1326 1326 Processed 13/03/2024 684132596 Gokal ICICI BANK LTD(508534)
48 DAMOH MP-11-005-069-002/128-B
(SAMANNA) 		1711005069NRG24301220230869940 02/01/2024 MASTRAM 1711005069WL042872 MASTRAM 00168 ICIC0000538 1326 1326 Processed 13/03/2024 684132596 MASTRAM ICICI BANK LTD(508534)
49 DAMOH MP-11-005-069-002/143
(SAMANNA) 		1711005069NRG24301220230869942 02/01/2024 ANANdi 1711005069WL042872 ANANdi 00168 ICIC0000538 1326 1326 Processed 13/03/2024 684132596 ANANdi ICICI BANK LTD(508534)
50 DAMOH MP-11-005-069-002/154
(SAMANNA) 		1711005069NRG24301220230869944 02/01/2024 tatu 1711005069WL042872 tatu 00168 ICIC0000538 1326 1326 Processed 13/03/2024 684132596 tatu ICICI BANK LTD(508534)
51 DAMOH MP-11-005-069-002/186
(SAMANNA) 		1711005069NRG24301220230869949 02/01/2024 sultan 1711005069WL042872 sultan 00168 ICIC0000538 1326 1326 Processed 13/03/2024 684132596 sultan ICICI BANK LTD(508534)
SubTotal 34255 34255
52 DAMOH MP-11-005-086-002/13
(RANJRA) 		1711005086NRG24020120240875826 02/01/2024 TARA 1711005086WL043097 TARA 00176 IDIB000D522 1326 1326 Processed 13/03/2024 684132596 TARA FINO PAYMENTS BANK LTD(608001)
53 DAMOH MP-11-005-086-002/13
(RANJRA) 		1711005086NRG24020120240875824 02/01/2024 TARA 1711005086WL043097 TARA 00176 IDIB000D522 1326 1326 Processed 13/03/2024 684132596 TARA FINO PAYMENTS BANK LTD(608001)
54 DAMOH MP-11-005-086-002/15
(RANJRA) 		1711005086NRG24020120240875834 02/01/2024 RAMCHARAN 1711005086WL043097 RAMCHARAN 00176 IDIB000D522 1326 1326 Processed 13/03/2024 684132596 RAMCHARAN FINO PAYMENTS BANK LTD(608001)
55 DAMOH MP-11-005-086-002/15
(RANJRA) 		1711005086NRG24020120240875833 02/01/2024 RAMCHARAN 1711005086WL043097 RAMCHARAN 00176 IDIB000D522 1326 1326 Processed 13/03/2024 684132596 RAMCHARAN FINO PAYMENTS BANK LTD(608001)
56 DAMOH MP-11-005-086-002/54
(RANJRA) 		1711005086NRG24020120240875853 02/01/2024 ARJUN 1711005086WL043097 ARJUN 00176 IDIB000D522 1326 1326 Processed 13/03/2024 684132596 ARJUN FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
57 DAMOH MP-11-005-002-001/10-A
(MANKA) 		1711005002NRG24020120240876295 02/01/2024 maneesa bai 1711005002WL043114 maneesa bai 00176 IDIB000I515 1105 1105 Processed 13/03/2024 684132596 maneesabai INDIAN BANK(607105)
58 DAMOH MP-11-005-002-001/10-A
(MANKA) 		1711005002NRG24020120240876294 02/01/2024 Shankar Yadav 1711005002WL043114 Shankar Yadav 00176 IDIB000I515 1105 1105 Processed 13/03/2024 684132596 ShankarYadav INDIAN BANK(607105)
59 DAMOH MP-11-005-002-001/10-B
(MANKA) 		1711005002NRG24020120240876296 02/01/2024 nandram 1711005002WL043114 nandram 00176 IDIB000I515 1105 1105 Processed 13/03/2024 684132596 nandram INDIAN BANK(607105)
60 DAMOH MP-11-005-002-001/10-B
(MANKA) 		1711005002NRG24020120240876297 02/01/2024 sanjali bahu 1711005002WL043114 sanjali bahu 00176 IDIB000I515 1105 1105 Processed 13/03/2024 684132596 sanjalibahu INDIAN BANK(607105)
61 DAMOH MP-11-005-002-001/150-A
(MANKA) 		1711005002NRG24020120240876298 02/01/2024 sharda baiu 1711005002WL043114 sharda baiu 00176 IDIB000I515 1105 1105 Processed 13/03/2024 684132596 shardabaiu INDIAN BANK(607105)
62 DAMOH MP-11-005-002-001/153-A
(MANKA) 		1711005002NRG24020120240876300 02/01/2024 ajay pal 1711005002WL043114 ajay pal 00176 IDIB000I515 1105 1105 Processed 13/03/2024 684132596 ajaypal BANK OF BARODA(606985)
63 DAMOH MP-11-005-002-001/20-A
(MANKA) 		1711005002NRG24020120240876302 02/01/2024 Rinki 1711005002WL043114 Rinki 00176 IDIB000I515 1105 1105 Processed 13/03/2024 684132596 Rinki BANK OF BARODA(606985)
64 DAMOH MP-11-005-002-001/25
(MANKA) 		1711005002NRG24020120240876303 02/01/2024 GOPAL 1711005002WL043114 GOPAL 00176 IDIB000I515 1105 1105 Processed 13/03/2024 684132596 GOPAL INDIAN BANK(607105)
65 DAMOH MP-11-005-002-001/25
(MANKA) 		1711005002NRG24020120240876304 02/01/2024 halki bhau 1711005002WL043114 halki bhau 00176 IDIB000I515 1105 1105 Processed 13/03/2024 684132596 halkibhau INDIAN BANK(607105)
66 DAMOH MP-11-005-002-001/46
(MANKA) 		1711005002NRG24020120240876307 02/01/2024 Ram Ji 1711005002WL043114 Ram Ji 00176 IDIB000I515 1105 1105 Processed 13/03/2024 684132596 RamJi BANK OF BARODA(606985)
67 DAMOH MP-11-005-002-001/46
(MANKA) 		1711005002NRG24020120240876308 02/01/2024 Tulsa Bai 1711005002WL043114 Tulsa Bai 00176 IDIB000I515 1105 1105 Processed 13/03/2024 684132596 TulsaBai BANK OF BARODA(606985)
68 DAMOH MP-11-005-002-001/58-A
(MANKA) 		1711005002NRG24020120240876312 02/01/2024 Badibahu Yadav 1711005002WL043114 Badibahu Yadav 00176 IDIB000I515 1105 1105 Processed 13/03/2024 684132596 BadibahuYadav FINO PAYMENTS BANK LTD(608001)
69 DAMOH MP-11-005-002-001/58-A
(MANKA) 		1711005002NRG24020120240876311 02/01/2024 ramlal 1711005002WL043114 ramlal 00176 IDIB000I515 1105 1105 Processed 13/03/2024 684132596 ramlal INDIAN BANK(607105)
70 DAMOH MP-11-005-002-001/63-A
(MANKA) 		1711005002NRG24020120240876313 02/01/2024 Vidhya Bai 1711005002WL043114 Vidhya Bai 00176 IDIB000I515 1105 1105 Processed 13/03/2024 684132596 VidhyaBai INDIAN BANK(607105)
71 DAMOH MP-11-005-002-001/81-A
(MANKA) 		1711005002NRG24020120240876314 02/01/2024 Osa Bai 1711005002WL043114 Osa Bai 00176 IDIB000I515 1105 1105 Processed 13/03/2024 684132596 OsaBai INDIAN BANK(607105)
72 DAMOH MP-11-005-002-001/81-A
(MANKA) 		1711005002NRG24020120240876315 02/01/2024 santosh 1711005002WL043114 santosh 00176 IDIB000I515 1105 1105 Processed 13/03/2024 684132596 santosh INDIAN BANK(607105)
73 DAMOH MP-11-005-002-002/1010
(MANKA) 		1711005002NRG24020120240876225 02/01/2024 Nabal Singh 1711005002WL043112 Nabal Singh 00176 IDIB000I515 1105 1105 Processed 13/03/2024 684132596 NabalSingh FINO PAYMENTS BANK LTD(608001)
74 DAMOH MP-11-005-002-002/1012
(MANKA) 		1711005002NRG24020120240876226 02/01/2024 Jitendr Singh 1711005002WL043112 Jitendr Singh 00176 IDIB000I515 1105 1105 Processed 13/03/2024 684132596 JitendrSingh FINO PAYMENTS BANK LTD(608001)
75 DAMOH MP-11-005-002-002/1028
(MANKA) 		1711005002NRG24020120240876228 02/01/2024 babli lodhi 1711005002WL043112 babli lodhi 00176 IDIB000I515 1105 1105 Processed 13/03/2024 684132596 bablilodhi UNION BANK OF INDIA(508500)
76 DAMOH MP-11-005-002-002/1106
(MANKA) 		1711005002NRG24020120240876317 02/01/2024 Deepak Yadav 1711005002WL043114 Deepak Yadav 00176 IDIB000I515 1105 1105 Processed 13/03/2024 684132596 DeepakYadav UNION BANK OF INDIA(508500)
77 DAMOH MP-11-005-002-002/1106
(MANKA) 		1711005002NRG24020120240876318 02/01/2024 Rukman Yadav 1711005002WL043114 Rukman Yadav 00176 IDIB000I515 1105 1105 Processed 13/03/2024 684132596 RukmanYadav INDIAN BANK(607105)
78 DAMOH MP-11-005-002-002/1136-A
(MANKA) 		1711005002NRG24020120240876319 02/01/2024 jamna parsad 1711005002WL043114 jamna parsad 00176 IDIB000I515 1105 1105 Processed 13/03/2024 684132596 jamnaparsad JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
79 DAMOH MP-11-005-002-002/1136-B
(MANKA) 		1711005002NRG24020120240876320 02/01/2024 saroj bai 1711005002WL043114 saroj bai 00176 IDIB000I515 1105 1105 Processed 13/03/2024 684132596 sarojbai INDIAN BANK(607105)
80 DAMOH MP-11-005-002-002/164-C
(MANKA) 		1711005002NRG24020120240876249 02/01/2024 VIJAY 1711005002WL043112 VIJAY 00176 IDIB000I515 1105 1105 Processed 13/03/2024 684132596 VIJAY FINO PAYMENTS BANK LTD(608001)
81 DAMOH MP-11-005-002-002/166-A
(MANKA) 		1711005002NRG24020120240876252 02/01/2024 Rashmi Chakrawarti 1711005002WL043112 Rashmi Chakrawarti 00176 IDIB000I515 1105 1105 Processed 13/03/2024 684132596 RashmiChakrawarti FINO PAYMENTS BANK LTD(608001)
82 DAMOH MP-11-005-002-002/169-A
(MANKA) 		1711005002NRG24020120240876254 02/01/2024 Durga Prsad Chakrwarti 1711005002WL043112 Durga Prsad Chakrwarti 00176 IDIB000I515 1105 1105 Processed 13/03/2024 684132596 DurgaPrsadChakrwarti FINO PAYMENTS BANK LTD(608001)
83 DAMOH MP-11-005-002-002/224-A
(MANKA) 		1711005002NRG24020120240876256 02/01/2024 Nanni Bahu Yadav 1711005002WL043112 Nanni Bahu Yadav 00176 IDIB000I515 1105 1105 Processed 13/03/2024 684132596 NanniBahuYadav INDIA POST PAYMENTS BANK LIMITED(508528)
84 DAMOH MP-11-005-002-002/270
(MANKA) 		1711005002NRG24020120240876258 02/01/2024 Anita 1711005002WL043112 Anita 00176 IDIB000I515 1105 1105 Processed 13/03/2024 684132596 Anita FINO PAYMENTS BANK LTD(608001)
85 DAMOH MP-11-005-002-002/270
(MANKA) 		1711005002NRG24020120240876257 02/01/2024 gopal 1711005002WL043112 gopal 00176 IDIB000I515 1105 1105 Processed 13/03/2024 684132596 gopal FINO PAYMENTS BANK LTD(608001)
86 DAMOH MP-11-005-002-002/30-A
(MANKA) 		1711005002NRG24020120240876259 02/01/2024 Mitthoolal Chakrwarti 1711005002WL043112 Mitthoolal Chakrwarti 00176 IDIB000I515 1105 1105 Processed 13/03/2024 684132596 MitthoolalChakrwarti INDIAN BANK(607105)
87 DAMOH MP-11-005-002-002/315
(MANKA) 		1711005002NRG24020120240876260 02/01/2024 ravi 1711005002WL043112 ravi 00176 IDIB000I515 1105 1105 Processed 13/03/2024 684132596 ravi FINO PAYMENTS BANK LTD(608001)
88 DAMOH MP-11-005-002-002/431
(MANKA) 		1711005002NRG24020120240876262 02/01/2024 khusiram 1711005002WL043112 khusiram 00176 IDIB000I515 1105 1105 Processed 13/03/2024 684132596 khusiram FINO PAYMENTS BANK LTD(608001)
89 DAMOH MP-11-005-002-002/68-B
(MANKA) 		1711005002NRG24020120240876266 02/01/2024 ragbeer 1711005002WL043112 ragbeer 00176 IDIB000I515 1105 1105 Processed 13/03/2024 684132596 ragbeer FINO PAYMENTS BANK LTD(608001)
90 DAMOH MP-11-005-002-002/68-B
(MANKA) 		1711005002NRG24020120240876267 02/01/2024 rekha 1711005002WL043112 rekha 00176 IDIB000I515 1105 1105 Processed 13/03/2024 684132596 rekha INDIAN BANK(607105)
91 DAMOH MP-11-005-002-002/901
(MANKA) 		1711005002NRG24020120240876269 02/01/2024 HALKI BAHU 1711005002WL043112 HALKI BAHU 00176 IDIB000I515 1105 1105 Processed 13/03/2024 684132596 HALKIBAHU INDIAN BANK(607105)
92 DAMOH MP-11-005-002-002/910
(MANKA) 		1711005002NRG24020120240876270 02/01/2024 SURESH 1711005002WL043112 SURESH 00176 IDIB000I515 1105 1105 Processed 13/03/2024 684132596 SURESH INDIAN BANK(607105)
93 DAMOH MP-11-005-002-002/966
(MANKA) 		1711005002NRG24020120240876273 02/01/2024 Badi Bahu 1711005002WL043112 Badi Bahu 00176 IDIB000I515 1105 1105 Processed 13/03/2024 684132596 BadiBahu INDIAN BANK(607105)
94 DAMOH MP-11-005-002-002/966
(MANKA) 		1711005002NRG24020120240876272 02/01/2024 Kalu singh 1711005002WL043112 Kalu singh 00176 IDIB000I515 1105 1105 Processed 13/03/2024 684132596 Kalusingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
95 DAMOH MP-11-005-002-002/978
(MANKA) 		1711005002NRG24020120240876322 02/01/2024 Jivan Yadav 1711005002WL043114 Jivan Yadav 00176 IDIB000I515 1105 1105 Processed 13/03/2024 684132596 JivanYadav JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
96 DAMOH MP-11-005-002-002/979
(MANKA) 		1711005002NRG24020120240876325 02/01/2024 Kiran Yadav 1711005002WL043114 Kiran Yadav 00176 IDIB000I515 1105 1105 Processed 13/03/2024 684132596 KiranYadav INDIAN BANK(607105)
97 DAMOH MP-11-005-002-002/979
(MANKA) 		1711005002NRG24020120240876324 02/01/2024 Mahendra Yadav 1711005002WL043114 Mahendra Yadav 00176 IDIB000I515 1105 1105 Processed 13/03/2024 684132596 MahendraYadav INDIAN BANK(607105)
98 DAMOH MP-11-005-002-002/979-B
(MANKA) 		1711005002NRG24020120240876327 02/01/2024 sushilabai yadav 1711005002WL043114 sushilabai yadav 00176 IDIB000I515 1105 1105 Processed 13/03/2024 684132596 sushilabaiyadav INDIAN BANK(607105)
99 DAMOH MP-11-005-002-002/980
(MANKA) 		1711005002NRG24020120240876328 02/01/2024 Krishana 1711005002WL043114 Krishana 00176 IDIB000I515 1105 1105 Processed 13/03/2024 684132596 Krishana INDIAN BANK(607105)
100 DAMOH MP-11-005-002-002/984
(MANKA) 		1711005002NRG24020120240876274 02/01/2024 Nanni Bahu 1711005002WL043112 Nanni Bahu 00176 IDIB000I515 1105 1105 Processed 13/03/2024 684132596 NanniBahu INDIAN BANK(607105)
101 DAMOH MP-11-005-002-002/985
(MANKA) 		1711005002NRG24020120240876275 02/01/2024 MAMTA YADAV 1711005002WL043112 MAMTA YADAV 00176 IDIB000I515 1105 1105 Processed 13/03/2024 684132596 MAMTAYADAV INDIAN BANK(607105)
SubTotal 49725 49725
102 DAMOH MP-11-005-086-002/89-A
(RANJRA) 		1711005086NRG24020120240875891 02/01/2024 Devki Bai Patel 1711005086WL043097 Devki Bai Patel 00354 PUNB0131800 1266 1266 Processed 13/03/2024 684132596 DevkiBaiPatel FINO PAYMENTS BANK LTD(608001)
103 DAMOH MP-11-005-086-002/89-A
(RANJRA) 		1711005086NRG24020120240875890 02/01/2024 Devki Bai Patel 1711005086WL043097 Devki Bai Patel 00354 PUNB0131800 1326 1326 Processed 13/03/2024 684132596 DevkiBaiPatel FINO PAYMENTS BANK LTD(608001)
SubTotal 2592 2592
104 DAMOH MP-11-005-015-002/79
(JHAPAN) 		1711005015NRG24020120240876375 02/01/2024 kavita gound 1711005015WL043117 kavita gound 00354 PUNB0267700 1105 1105 Processed 13/03/2024 684132596 kavitagound PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
105 DAMOH MP-11-005-002-001/32
(MANKA) 		1711005002NRG24020120240876305 02/01/2024 Sakun Thakur 1711005002WL043114 Sakun Thakur 00415 SBIN0000355 1105 1105 Processed 13/03/2024 684132596 SakunThakur STATE BANK OF INDIA(508548)
106 DAMOH MP-11-005-035-001/27-A
(ATHAI) 		1711005035NRG24020120240875987 02/01/2024 LOKRAM AHIRWAL 1711005035WL043105 LOKRAM AHIRWAL 00415 SBIN0000355 1105 1105 Processed 13/03/2024 684132596 LOKRAMAHIRWAL STATE BANK OF INDIA(508548)
107 DAMOH MP-11-005-035-001/350
(ATHAI) 		1711005035NRG24020120240875989 02/01/2024 SHEELA BAI 1711005035WL043105 SHEELA BAI 00415 SBIN0000355 1105 1105 Processed 13/03/2024 684132596 SHEELABAI STATE BANK OF INDIA(508548)
108 DAMOH MP-11-005-035-001/36
(ATHAI) 		1711005035NRG24020120240875996 02/01/2024 SANTOSHRANI 1711005035WL043105 SANTOSHRANI 00415 SBIN0000355 1105 1105 Processed 13/03/2024 684132596 SANTOSHRANI STATE BANK OF INDIA(508548)
109 DAMOH MP-11-005-035-001/91-A
(ATHAI) 		1711005035NRG24020120240876012 02/01/2024 PANCHAM SINGH GOUND 1711005035WL043105 PANCHAM SINGH GOUND 00415 SBIN0000355 1105 1105 Processed 13/03/2024 684132596 PANCHAMSINGHGOUND ICICI BANK LTD(508534)
110 DAMOH MP-11-005-035-002/185-C
(ATHAI) 		1711005035NRG24020120240875969 02/01/2024 seema patel 1711005035WL043104 seema patel 00415 SBIN0000355 1326 1326 Processed 13/03/2024 684132596 seemapatel FINO PAYMENTS BANK LTD(608001)
111 DAMOH MP-11-005-035-002/376-B
(ATHAI) 		1711005035NRG24020120240876015 02/01/2024 MANJHLI BAHU 1711005035WL043105 MANJHLI BAHU 00415 SBIN0000355 1105 1105 Processed 13/03/2024 684132596 MANJHLIBAHU HDFC BANK LTD(607152)
112 DAMOH MP-11-005-035-002/377-B
(ATHAI) 		1711005035NRG24020120240876018 02/01/2024 DHARAM CHAND VISHWAKARMA 1711005035WL043105 DHARAM CHAND VISHWAKARMA 00415 SBIN0000355 1105 1105 Processed 13/03/2024 684132596 DHARAMCHANDVISHWAKARMA STATE BANK OF INDIA(508548)
113 DAMOH MP-11-005-037-001/446-A
(BALAKOT) 		1711005037NRG24291220230867061 02/01/2024 HEMENDRA KUMAR KHANGAR 1711005037WL042747 HEMENDRA KUMAR KHANGAR 00415 SBIN0000355 1459 1459 Processed 13/03/2024 684132596 HEMENDRAKUMARKHANGAR BANK OF BARODA(606985)
114 DAMOH MP-11-005-037-001/586
(BALAKOT) 		1711005037NRG24291220230867065 02/01/2024 membai 1711005037WL042748 membai 00415 SBIN0000355 1459 1459 Processed 13/03/2024 684132596 membai STATE BANK OF INDIA(508548)
115 DAMOH MP-11-005-037-001/723
(BALAKOT) 		1711005037NRG24291220230867067 02/01/2024 NARAYAN SINGH 1711005037WL042748 NARAYAN SINGH 00415 SBIN0000355 1459 1459 Processed 13/03/2024 684132596 NARAYANSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 13438 13438
116 DAMOH MP-11-005-032-001/512
(BIJORI) 		1711005032NRG24020120240875153 02/01/2024 Tulsi Basor 1711005032WL043077 Tulsi Basor 00415 SBIN0001832 1326 1326 Processed 13/03/2024 684132596 TulsiBasor STATE BANK OF INDIA(508548)
117 DAMOH MP-11-005-035-001/309
(ATHAI) 		1711005035NRG24020120240875988 02/01/2024 UMARANI 1711005035WL043105 UMARANI 00415 SBIN0001832 1105 1105 Processed 13/03/2024 684132596 UMARANI STATE BANK OF INDIA(508548)
118 DAMOH MP-11-005-035-001/383-A
(ATHAI) 		1711005035NRG24020120240875999 02/01/2024 MANISHA YADAV 1711005035WL043105 MANISHA YADAV 00415 SBIN0001832 1105 1105 Processed 13/03/2024 684132596 MANISHAYADAV ICICI BANK LTD(508534)
119 DAMOH MP-11-005-035-001/401-B
(ATHAI) 		1711005035NRG24020120240876004 02/01/2024 RAJKUMAR AHIRWAR 1711005035WL043105 RAJKUMAR AHIRWAR 00415 SBIN0001832 1105 1105 Processed 13/03/2024 684132596 RAJKUMARAHIRWAR STATE BANK OF INDIA(508548)
120 DAMOH MP-11-005-035-002/296-B
(ATHAI) 		1711005035NRG24020120240875970 02/01/2024 REENA GAUND 1711005035WL043104 REENA GAUND 00415 SBIN0001832 1326 1326 Processed 13/03/2024 684132596 REENAGAUND INDIA POST PAYMENTS BANK LIMITED(508528)
121 DAMOH MP-11-005-035-002/319-C
(ATHAI) 		1711005035NRG24020120240875971 02/01/2024 DINESHRANI GOUND 1711005035WL043104 DINESHRANI GOUND 00415 SBIN0001832 1326 1326 Processed 13/03/2024 684132596 DINESHRANIGOUND RATNAKAR BANK(607393)
122 DAMOH MP-11-005-035-002/328-C
(ATHAI) 		1711005035NRG24020120240875975 02/01/2024 Hemant Singh Lodhi 1711005035WL043104 Hemant Singh Lodhi 00415 SBIN0001832 1326 1326 Processed 13/03/2024 684132596 HemantSinghLodhi STATE BANK OF INDIA(508548)
123 DAMOH MP-11-005-035-002/33-A
(ATHAI) 		1711005035NRG24020120240875980 02/01/2024 PANCHAMSINGH GOUND 1711005035WL043104 PANCHAMSINGH GOUND 00415 SBIN0001832 1326 1326 Processed 13/03/2024 684132596 PANCHAMSINGHGOUND ICICI BANK LTD(508534)
124 DAMOH MP-11-005-035-002/675-A
(ATHAI) 		1711005035NRG24020120240875982 02/01/2024 SAVITRI 1711005035WL043104 SAVITRI 00415 SBIN0001832 1326 1326 Processed 13/03/2024 684132596 SAVITRI STATE BANK OF INDIA(508548)
125 DAMOH MP-11-005-069-002/104-A
(SAMANNA) 		1711005069NRG24301220230869937 02/01/2024 MAHENDRA 1711005069WL042872 MAHENDRA 00415 SBIN0001832 1326 1326 Processed 13/03/2024 684132596 MAHENDRA STATE BANK OF INDIA(508548)
126 DAMOH MP-11-005-069-002/128-A
(SAMANNA) 		1711005069NRG24301220230869939 02/01/2024 lokman 1711005069WL042872 lokman 00415 SBIN0001832 1326 1326 Processed 13/03/2024 684132596 lokman ICICI BANK LTD(508534)
127 DAMOH MP-11-005-069-002/156
(SAMANNA) 		1711005069NRG24301220230869945 02/01/2024 ARJUN 1711005069WL042872 ARJUN 00415 SBIN0001832 1326 1326 Processed 13/03/2024 684132596 ARJUN ICICI BANK LTD(508534)
SubTotal 15249 15249
128 DAMOH MP-11-005-015-002/77-A
(JHAPAN) 		1711005015NRG24020120240876374 02/01/2024 pinki lodhi 1711005015WL043117 pinki lodhi 00415 SBIN0002816 1105 1105 Processed 13/03/2024 684132596 pinkilodhi STATE BANK OF INDIA(508548)
129 DAMOH MP-11-005-027-003/201
(DATLA) 		1711005027NRG24281220230862039 02/01/2024 mhendra 1711005027WL042581 mhendra 00415 SBIN0002816 1326 1326 Processed 13/03/2024 684132596 mhendra FINO PAYMENTS BANK LTD(608001)
130 DAMOH MP-11-005-027-003/208
(DATLA) 		1711005027NRG24281220230862041 02/01/2024 KIrat 1711005027WL042581 KIrat 00415 SBIN0002816 1326 1326 Processed 13/03/2024 684132596 KIrat FINO PAYMENTS BANK LTD(608001)
131 DAMOH MP-11-005-027-003/218
(DATLA) 		1711005027NRG24281220230862042 02/01/2024 Pretam 1711005027WL042581 Pretam 00415 SBIN0002816 1326 1326 Processed 13/03/2024 684132596 Pretam FINO PAYMENTS BANK LTD(608001)
132 DAMOH MP-11-005-027-003/243
(DATLA) 		1711005027NRG24281220230862043 02/01/2024 kanai singh 1711005027WL042581 kanai singh 00415 SBIN0002816 1326 1326 Processed 13/03/2024 684132596 kanaisingh FINO PAYMENTS BANK LTD(608001)
133 DAMOH MP-11-005-027-003/286
(DATLA) 		1711005027NRG24281220230862046 02/01/2024 vinita 1711005027WL042581 vinita 00415 SBIN0002816 1326 1326 Processed 13/03/2024 684132596 vinita FINO PAYMENTS BANK LTD(608001)
134 DAMOH MP-11-005-027-003/41
(DATLA) 		1711005027NRG24281220230862049 02/01/2024 SANTOSH 1711005027WL042582 SANTOSH 00415 SBIN0002816 1326 1326 Processed 13/03/2024 684132596 SANTOSH FINO PAYMENTS BANK LTD(608001)
135 DAMOH MP-11-005-027-003/75
(DATLA) 		1711005027NRG24281220230862038 02/01/2024 GHANSYAM 1711005027WL042580 GHANSYAM 00415 SBIN0002816 1326 1326 Processed 13/03/2024 684132596 GHANSYAM FINO PAYMENTS BANK LTD(608001)
136 DAMOH MP-11-005-086-002/16-B
(RANJRA) 		1711005086NRG24020120240875837 02/01/2024 Geeta Patel 1711005086WL043097 Geeta Patel 00415 SBIN0002816 1326 1326 Processed 13/03/2024 684132596 GeetaPatel FINO PAYMENTS BANK LTD(608001)
137 DAMOH MP-11-005-086-002/22
(RANJRA) 		1711005086NRG24020120240875842 02/01/2024 SEETARANI 1711005086WL043097 SEETARANI 00415 SBIN0002816 1266 1266 Processed 13/03/2024 684132596 SEETARANI FINO PAYMENTS BANK LTD(608001)
138 DAMOH MP-11-005-086-002/22
(RANJRA) 		1711005086NRG24020120240875841 02/01/2024 SEETARANI 1711005086WL043097 SEETARANI 00415 SBIN0002816 1326 1326 Processed 13/03/2024 684132596 SEETARANI FINO PAYMENTS BANK LTD(608001)
139 DAMOH MP-11-005-086-002/45
(RANJRA) 		1711005086NRG24020120240875845 02/01/2024 Hariram 1711005086WL043097 Hariram 00415 SBIN0002816 1326 1326 Processed 13/03/2024 684132596 Hariram STATE BANK OF INDIA(508548)
140 DAMOH MP-11-005-086-002/45
(RANJRA) 		1711005086NRG24020120240875844 02/01/2024 Hariram 1711005086WL043097 Hariram 00415 SBIN0002816 1266 1266 Processed 13/03/2024 684132596 Hariram STATE BANK OF INDIA(508548)
141 DAMOH MP-11-005-086-002/54-A
(RANJRA) 		1711005086NRG24020120240875855 02/01/2024 Yashpal Kachhi 1711005086WL043097 Yashpal Kachhi 00415 SBIN0002816 1266 1266 Processed 13/03/2024 684132596 YashpalKachhi FINO PAYMENTS BANK LTD(608001)
142 DAMOH MP-11-005-086-002/54-A
(RANJRA) 		1711005086NRG24020120240875854 02/01/2024 Yashpal Kachhi 1711005086WL043097 Yashpal Kachhi 00415 SBIN0002816 1326 1326 Processed 13/03/2024 684132596 YashpalKachhi FINO PAYMENTS BANK LTD(608001)
143 DAMOH MP-11-005-086-002/54-B
(RANJRA) 		1711005086NRG24020120240875857 02/01/2024 Rashmi Kachhi 1711005086WL043097 Rashmi Kachhi 00415 SBIN0002816 1326 1326 Processed 13/03/2024 684132596 RashmiKachhi FINO PAYMENTS BANK LTD(608001)
144 DAMOH MP-11-005-086-002/54-B
(RANJRA) 		1711005086NRG24020120240875856 02/01/2024 Rashmi Kachhi 1711005086WL043097 Rashmi Kachhi 00415 SBIN0002816 1266 1266 Processed 13/03/2024 684132596 RashmiKachhi FINO PAYMENTS BANK LTD(608001)
145 DAMOH MP-11-005-086-002/59
(RANJRA) 		1711005086NRG24020120240875861 02/01/2024 Manisha 1711005086WL043097 Manisha 00415 SBIN0002816 1326 1326 Processed 13/03/2024 684132596 Manisha FINO PAYMENTS BANK LTD(608001)
146 DAMOH MP-11-005-086-002/59
(RANJRA) 		1711005086NRG24020120240875860 02/01/2024 Manisha 1711005086WL043097 Manisha 00415 SBIN0002816 1326 1326 Processed 13/03/2024 684132596 Manisha FINO PAYMENTS BANK LTD(608001)
147 DAMOH MP-11-005-086-002/7
(RANJRA) 		1711005086NRG24020120240875871 02/01/2024 DHANIRAM 1711005086WL043097 DHANIRAM 00415 SBIN0002816 1326 1326 Processed 13/03/2024 684132596 DHANIRAM FINO PAYMENTS BANK LTD(608001)
148 DAMOH MP-11-005-086-002/7
(RANJRA) 		1711005086NRG24020120240875870 02/01/2024 DHANIRAM 1711005086WL043097 DHANIRAM 00415 SBIN0002816 1326 1326 Processed 13/03/2024 684132596 DHANIRAM FINO PAYMENTS BANK LTD(608001)
149 DAMOH MP-11-005-086-002/74-A
(RANJRA) 		1711005086NRG24020120240875879 02/01/2024 Aneeta Bai 1711005086WL043097 Aneeta Bai 00415 SBIN0002816 1266 1266 Processed 13/03/2024 684132596 AneetaBai FINO PAYMENTS BANK LTD(608001)
150 DAMOH MP-11-005-086-002/74-A
(RANJRA) 		1711005086NRG24020120240875878 02/01/2024 Aneeta Bai 1711005086WL043097 Aneeta Bai 00415 SBIN0002816 1326 1326 Processed 13/03/2024 684132596 AneetaBai FINO PAYMENTS BANK LTD(608001)
151 DAMOH MP-11-005-086-002/77-A
(RANJRA) 		1711005086NRG24020120240875885 02/01/2024 Sushilabai 1711005086WL043097 Sushilabai 00415 SBIN0002816 1326 1326 Processed 13/03/2024 684132596 Sushilabai FINO PAYMENTS BANK LTD(608001)
152 DAMOH MP-11-005-086-002/77-A
(RANJRA) 		1711005086NRG24020120240875884 02/01/2024 Sushilabai 1711005086WL043097 Sushilabai 00415 SBIN0002816 1266 1266 Processed 13/03/2024 684132596 Sushilabai FINO PAYMENTS BANK LTD(608001)
153 DAMOH MP-11-005-086-002/89
(RANJRA) 		1711005086NRG24020120240875889 02/01/2024 Mohan Patel 1711005086WL043097 Mohan Patel 00415 SBIN0002816 1326 1326 Processed 13/03/2024 684132596 MohanPatel FINO PAYMENTS BANK LTD(608001)
154 DAMOH MP-11-005-086-002/89
(RANJRA) 		1711005086NRG24020120240875888 02/01/2024 Mohan Patel 1711005086WL043097 Mohan Patel 00415 SBIN0002816 1266 1266 Processed 13/03/2024 684132596 MohanPatel FINO PAYMENTS BANK LTD(608001)
155 DAMOH MP-11-005-086-002/9-A
(RANJRA) 		1711005086NRG24020120240875895 02/01/2024 Sukke Lal 1711005086WL043097 Sukke Lal 00415 SBIN0002816 1326 1326 Processed 13/03/2024 684132596 SukkeLal FINO PAYMENTS BANK LTD(608001)
156 DAMOH MP-11-005-086-002/9-A
(RANJRA) 		1711005086NRG24020120240875894 02/01/2024 Sukke Lal 1711005086WL043097 Sukke Lal 00415 SBIN0002816 1326 1326 Processed 13/03/2024 684132596 SukkeLal FINO PAYMENTS BANK LTD(608001)
SubTotal 37813 37813
157 DAMOH MP-11-005-002-002/153-A
(MANKA) 		1711005002NRG24020120240876248 02/01/2024 nanne bhai 1711005002WL043112 nanne bhai 00415 SBIN0002857 1105 1105 Processed 13/03/2024 684132596 nannebhai FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
158 DAMOH MP-11-005-035-002/153-A
(ATHAI) 		1711005035NRG24020120240875968 02/01/2024 HIMU PRASAD VANSVARTI 1711005035WL043104 HIMU PRASAD VANSVARTI 00415 SBIN0003716 1326 1326 Processed 13/03/2024 684132596 HIMUPRASADVANSVARTI FINO PAYMENTS BANK LTD(608001)
159 DAMOH MP-11-005-035-003/63
(ATHAI) 		1711005035NRG24020120240876019 02/01/2024 PREETAM GOUND 1711005035WL043105 PREETAM GOUND 00415 SBIN0003716 1105 1105 Processed 13/03/2024 684132596 PREETAMGOUND STATE BANK OF INDIA(508548)
SubTotal 2431 2431
160 DAMOH MP-11-005-002-002/431-A
(MANKA) 		1711005002NRG24020120240876264 02/01/2024 Lalu Yadav 1711005002WL043112 Lalu Yadav 00415 SBIN0009179 1105 1105 Processed 13/03/2024 684132596 LaluYadav INDIAN BANK(607105)
161 DAMOH MP-11-005-002-002/431-A
(MANKA) 		1711005002NRG24020120240876265 02/01/2024 rekha bai 1711005002WL043112 rekha bai 00415 SBIN0009179 1105 1105 Processed 13/03/2024 684132596 rekhabai STATE BANK OF INDIA(508548)
162 DAMOH MP-11-005-032-001/402
(BIJORI) 		1711005032NRG24020120240875121 02/01/2024 MAKHAN MUDA 1711005032WL043077 MAKHAN MUDA 00415 SBIN0009179 1326 1326 Processed 13/03/2024 684132596 MAKHANMUDA FINO PAYMENTS BANK LTD(608001)
163 DAMOH MP-11-005-032-001/408
(BIJORI) 		1711005032NRG24020120240875122 02/01/2024 sombati 1711005032WL043077 sombati 00415 SBIN0009179 1326 1326 Processed 13/03/2024 684132596 sombati STATE BANK OF INDIA(508548)
164 DAMOH MP-11-005-032-001/411
(BIJORI) 		1711005032NRG24020120240875123 02/01/2024 kavita 1711005032WL043077 kavita 00415 SBIN0009179 1326 1326 Processed 13/03/2024 684132596 kavita STATE BANK OF INDIA(508548)
165 DAMOH MP-11-005-032-001/414
(BIJORI) 		1711005032NRG24020120240875124 02/01/2024 SITARANI YADAV 1711005032WL043077 SITARANI YADAV 00415 SBIN0009179 1326 1326 Processed 13/03/2024 684132596 SITARANIYADAV STATE BANK OF INDIA(508548)
166 DAMOH MP-11-005-032-001/415
(BIJORI) 		1711005032NRG24020120240875126 02/01/2024 GITA YADAV 1711005032WL043077 GITA YADAV 00415 SBIN0009179 1326 1326 Processed 13/03/2024 684132596 GITAYADAV STATE BANK OF INDIA(508548)
167 DAMOH MP-11-005-032-001/415
(BIJORI) 		1711005032NRG24020120240875125 02/01/2024 PAPPU 1711005032WL043077 PAPPU 00415 SBIN0009179 1326 1326 Processed 13/03/2024 684132596 PAPPU STATE BANK OF INDIA(508548)
168 DAMOH MP-11-005-032-001/417
(BIJORI) 		1711005032NRG24020120240875127 02/01/2024 NEETU 1711005032WL043077 NEETU 00415 SBIN0009179 1326 1326 Processed 13/03/2024 684132596 NEETU STATE BANK OF INDIA(508548)
169 DAMOH MP-11-005-032-001/437-B
(BIJORI) 		1711005032NRG24020120240875129 02/01/2024 Pappu Rajak 1711005032WL043077 Pappu Rajak 00415 SBIN0009179 1326 1326 Processed 13/03/2024 684132596 PappuRajak STATE BANK OF INDIA(508548)
170 DAMOH MP-11-005-032-001/437-B
(BIJORI) 		1711005032NRG24020120240875130 02/01/2024 Prem Bai Rajak 1711005032WL043077 Prem Bai Rajak 00415 SBIN0009179 1326 1326 Processed 13/03/2024 684132596 PremBaiRajak STATE BANK OF INDIA(508548)
171 DAMOH MP-11-005-032-001/438
(BIJORI) 		1711005032NRG24020120240875131 02/01/2024 virendra yadav 1711005032WL043077 virendra yadav 00415 SBIN0009179 1326 1326 Processed 13/03/2024 684132596 virendrayadav BANK OF INDIA(508505)
172 DAMOH MP-11-005-032-001/459
(BIJORI) 		1711005032NRG24020120240875134 02/01/2024 Gopal rajak 1711005032WL043077 Gopal rajak 00415 SBIN0009179 1326 1326 Processed 13/03/2024 684132596 Gopalrajak STATE BANK OF INDIA(508548)
173 DAMOH MP-11-005-032-001/459
(BIJORI) 		1711005032NRG24020120240875135 02/01/2024 manisha rajak 1711005032WL043077 manisha rajak 00415 SBIN0009179 1326 1326 Processed 13/03/2024 684132596 manisharajak STATE BANK OF INDIA(508548)
174 DAMOH MP-11-005-032-001/476-A
(BIJORI) 		1711005032NRG24020120240875138 02/01/2024 Ritu yadav 1711005032WL043077 Ritu yadav 00415 SBIN0009179 1326 1326 Processed 13/03/2024 684132596 Rituyadav STATE BANK OF INDIA(508548)
175 DAMOH MP-11-005-032-001/482
(BIJORI) 		1711005032NRG24020120240875140 02/01/2024 Manoj Muda 1711005032WL043077 Manoj Muda 00415 SBIN0009179 1326 1326 Processed 13/03/2024 684132596 ManojMuda STATE BANK OF INDIA(508548)
176 DAMOH MP-11-005-032-001/486
(BIJORI) 		1711005032NRG24020120240875143 02/01/2024 Laxman Yadav 1711005032WL043077 Laxman Yadav 00415 SBIN0009179 1326 1326 Processed 13/03/2024 684132596 LaxmanYadav STATE BANK OF INDIA(508548)
177 DAMOH MP-11-005-032-001/488
(BIJORI) 		1711005032NRG24020120240875144 02/01/2024 Rajesh Yadav 1711005032WL043077 Rajesh Yadav 00415 SBIN0009179 1326 1326 Processed 13/03/2024 684132596 RajeshYadav STATE BANK OF INDIA(508548)
178 DAMOH MP-11-005-032-001/489
(BIJORI) 		1711005032NRG24020120240875145 02/01/2024 Anjo Yadav 1711005032WL043077 Anjo Yadav 00415 SBIN0009179 1326 1326 Processed 13/03/2024 684132596 AnjoYadav STATE BANK OF INDIA(508548)
179 DAMOH MP-11-005-032-001/5-A
(BIJORI) 		1711005032NRG24020120240875147 02/01/2024 shilabai 1711005032WL043077 shilabai 00415 SBIN0009179 1326 1326 Processed 13/03/2024 684132596 shilabai STATE BANK OF INDIA(508548)
180 DAMOH MP-11-005-032-001/511
(BIJORI) 		1711005032NRG24020120240875152 02/01/2024 Arti Bansal 1711005032WL043077 Arti Bansal 00415 SBIN0009179 1326 1326 Processed 13/03/2024 684132596 ArtiBansal STATE BANK OF INDIA(508548)
181 DAMOH MP-11-005-032-001/7-B
(BIJORI) 		1711005032NRG24020120240875155 02/01/2024 Triveni yadav 1711005032WL043077 Triveni yadav 00415 SBIN0009179 1326 1326 Processed 13/03/2024 684132596 Triveniyadav STATE BANK OF INDIA(508548)
182 DAMOH MP-11-005-032-001/80-A
(BIJORI) 		1711005032NRG24020120240875160 02/01/2024 Rajani yadav 1711005032WL043077 Rajani yadav 00415 SBIN0009179 1326 1326 Processed 13/03/2024 684132596 Rajaniyadav STATE BANK OF INDIA(508548)
183 DAMOH MP-11-005-032-001/82-A
(BIJORI) 		1711005032NRG24020120240875161 02/01/2024 KUNNU MUNDA 1711005032WL043077 KUNNU MUNDA 00415 SBIN0009179 1326 1326 Processed 13/03/2024 684132596 KUNNUMUNDA STATE BANK OF INDIA(508548)
184 DAMOH MP-11-005-035-001/350-A
(ATHAI) 		1711005035NRG24020120240875991 02/01/2024 PRIYANKA YADAV 1711005035WL043105 PRIYANKA YADAV 00415 SBIN0009179 1105 1105 Processed 13/03/2024 684132596 PRIYANKAYADAV STATE BANK OF INDIA(508548)
185 DAMOH MP-11-005-035-001/382-A
(ATHAI) 		1711005035NRG24020120240875997 02/01/2024 JAGDISH YADAV 1711005035WL043105 JAGDISH YADAV 00415 SBIN0009179 1105 1105 Processed 13/03/2024 684132596 JAGDISHYADAV STATE BANK OF INDIA(508548)
186 DAMOH MP-11-005-035-001/383-A
(ATHAI) 		1711005035NRG24020120240875998 02/01/2024 HIRALAL YADAV 1711005035WL043105 HIRALAL YADAV 00415 SBIN0009179 1105 1105 Processed 13/03/2024 684132596 HIRALALYADAV STATE BANK OF INDIA(508548)
187 DAMOH MP-11-005-035-001/401-A
(ATHAI) 		1711005035NRG24020120240876003 02/01/2024 BEBI YADAV 1711005035WL043105 BEBI YADAV 00415 SBIN0009179 1105 1105 Processed 13/03/2024 684132596 BEBIYADAV STATE BANK OF INDIA(508548)
188 DAMOH MP-11-005-035-001/401-A
(ATHAI) 		1711005035NRG24020120240876002 02/01/2024 DAL SINGH YADAV 1711005035WL043105 DAL SINGH YADAV 00415 SBIN0009179 1105 1105 Processed 13/03/2024 684132596 DALSINGHYADAV STATE BANK OF INDIA(508548)
189 DAMOH MP-11-005-035-001/401-B
(ATHAI) 		1711005035NRG24020120240876005 02/01/2024 SHOBHARANI 1711005035WL043105 SHOBHARANI 00415 SBIN0009179 1105 1105 Processed 13/03/2024 684132596 SHOBHARANI STATE BANK OF INDIA(508548)
190 DAMOH MP-11-005-035-001/401-C
(ATHAI) 		1711005035NRG24020120240876007 02/01/2024 JANAKRANI YADAV 1711005035WL043105 JANAKRANI YADAV 00415 SBIN0009179 1105 1105 Processed 13/03/2024 684132596 JANAKRANIYADAV STATE BANK OF INDIA(508548)
191 DAMOH MP-11-005-035-002/101-D
(ATHAI) 		1711005035NRG24020120240876014 02/01/2024 ARTI SEN 1711005035WL043105 ARTI SEN 00415 SBIN0009179 1105 1105 Processed 13/03/2024 684132596 ARTISEN STATE BANK OF INDIA(508548)
192 DAMOH MP-11-005-035-002/326-C
(ATHAI) 		1711005035NRG24020120240875972 02/01/2024 SHANKAR LODHI THAKUR 1711005035WL043104 SHANKAR LODHI THAKUR 00415 SBIN0009179 1326 1326 Processed 13/03/2024 684132596 SHANKARLODHITHAKUR STATE BANK OF INDIA(508548)
193 DAMOH MP-11-005-035-002/33-A
(ATHAI) 		1711005035NRG24020120240875981 02/01/2024 UMARANI 1711005035WL043104 UMARANI 00415 SBIN0009179 1326 1326 Processed 13/03/2024 684132596 UMARANI FINO PAYMENTS BANK LTD(608001)
194 DAMOH MP-11-005-080-001/126
(MARAHAR) 		1711005080NRG24010120240874039 02/01/2024 GANESH 1711005080WL043030 GANESH 00415 SBIN0009179 1547 1547 Processed 13/03/2024 684132596 GANESH ICICI BANK LTD(508534)
SubTotal 44421 44421
195 DAMOH MP-11-005-086-002/13-C
(RANJRA) 		1711005086NRG24020120240875830 02/01/2024 Meena Patel 1711005086WL043097 Meena Patel 00415 SBIN0009181 1326 1326 Processed 13/03/2024 684132596 MeenaPatel FINO PAYMENTS BANK LTD(608001)
196 DAMOH MP-11-005-086-002/13-C
(RANJRA) 		1711005086NRG24020120240875829 02/01/2024 Meena Patel 1711005086WL043097 Meena Patel 00415 SBIN0009181 1326 1326 Processed 13/03/2024 684132596 MeenaPatel FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
197 DAMOH MP-11-005-002-002/979-A
(MANKA) 		1711005002NRG24020120240876326 02/01/2024 rajni yadav 1711005002WL043114 rajni yadav 00415 SBIN0009736 1105 1105 Processed 13/03/2024 684132596 rajniyadav STATE BANK OF INDIA(508548)
198 DAMOH MP-11-005-015-001/30-B
(JHAPAN) 		1711005015NRG24020120240876354 02/01/2024 chanda bai 1711005015WL043117 chanda bai 00415 SBIN0009736 1105 1105 Processed 13/03/2024 684132596 chandabai STATE BANK OF INDIA(508548)
199 DAMOH MP-11-005-015-002/160
(JHAPAN) 		1711005015NRG24020120240876360 02/01/2024 manish 1711005015WL043117 manish 00415 SBIN0009736 1105 1105 Processed 13/03/2024 684132596 manish STATE BANK OF INDIA(508548)
200 DAMOH MP-11-005-015-002/25
(JHAPAN) 		1711005015NRG24020120240876362 02/01/2024 govindsingh 1711005015WL043117 govindsingh 00415 SBIN0009736 1105 1105 Processed 13/03/2024 684132596 govindsingh STATE BANK OF INDIA(508548)
201 DAMOH MP-11-005-015-002/7
(JHAPAN) 		1711005015NRG24020120240876367 02/01/2024 maya 1711005015WL043117 maya 00415 SBIN0009736 1105 1105 Processed 13/03/2024 684132596 maya PUNJAB NATIONAL BANK(508568)
202 DAMOH MP-11-005-015-002/73
(JHAPAN) 		1711005015NRG24020120240876370 02/01/2024 Meenarani 1711005015WL043117 Meenarani 00415 SBIN0009736 1105 1105 Processed 13/03/2024 684132596 Meenarani STATE BANK OF INDIA(508548)
SubTotal 6630 6630
203 DAMOH MP-11-005-035-001/351-A
(ATHAI) 		1711005035NRG24020120240875994 02/01/2024 YOGESH YADAV 1711005035WL043105 YOGESH YADAV 00415 SBIN0030249 1105 1105 Processed 13/03/2024 684132596 YOGESHYADAV STATE BANK OF INDIA(508548)
204 DAMOH MP-11-005-035-002/377
(ATHAI) 		1711005035NRG24020120240876017 02/01/2024 DURGESH YADAV 1711005035WL043105 DURGESH YADAV 00415 SBIN0030249 1105 1105 Processed 13/03/2024 684132596 DURGESHYADAV STATE BANK OF INDIA(508548)
SubTotal 2210 2210
205 DAMOH MP-11-005-035-001/115-A
(ATHAI) 		1711005035NRG24020120240875986 02/01/2024 PRITAM YADAV 1711005035WL043105 PRITAM YADAV 00462 UCBA0003093 1105 1105 Processed 13/03/2024 684132596 PRITAMYADAV UCO BANK(607066)
206 DAMOH MP-11-005-035-001/350-A
(ATHAI) 		1711005035NRG24020120240875990 02/01/2024 PAVAN YADAV 1711005035WL043105 PAVAN YADAV 00462 UCBA0003093 1105 1105 Processed 13/03/2024 684132596 PAVANYADAV UCO BANK(607066)
207 DAMOH MP-11-005-035-001/351
(ATHAI) 		1711005035NRG24020120240875992 02/01/2024 HAKAM YADAV 1711005035WL043105 HAKAM YADAV 00462 UCBA0003093 1105 1105 Processed 13/03/2024 684132596 HAKAMYADAV STATE BANK OF INDIA(508548)
208 DAMOH MP-11-005-035-001/351
(ATHAI) 		1711005035NRG24020120240875993 02/01/2024 JYOTI 1711005035WL043105 JYOTI 00462 UCBA0003093 1105 1105 Processed 13/03/2024 684132596 JYOTI UCO BANK(607066)
209 DAMOH MP-11-005-069-002/130-A
(SAMANNA) 		1711005069NRG24301220230869941 02/01/2024 DHARMENDRA PATEL 1711005069WL042872 DHARMENDRA PATEL 00462 UCBA0003093 1326 1326 Processed 13/03/2024 684132596 DHARMENDRAPATEL UCO BANK(607066)
SubTotal 5746 5746
210 DAMOH MP-11-005-002-002/978
(MANKA) 		1711005002NRG24020120240876323 02/01/2024 Sukhdev Yadav 1711005002WL043114 Sukhdev Yadav 00468 UBIN0539082 1105 1105 Processed 13/03/2024 684132596 SukhdevYadav UNION BANK OF INDIA(508500)
211 DAMOH MP-11-005-032-001/96-C
(BIJORI) 		1711005032NRG24020120240875162 02/01/2024 Ajudhyarani Gound 1711005032WL043077 Ajudhyarani Gound 00468 UBIN0539082 1326 1326 Processed 13/03/2024 684132596 AjudhyaraniGound FINO PAYMENTS BANK LTD(608001)
212 DAMOH MP-11-005-035-001/389
(ATHAI) 		1711005035NRG24020120240876000 02/01/2024 KODU GOUND 1711005035WL043105 KODU GOUND 00468 UBIN0539082 1105 1105 Processed 13/03/2024 684132596 KODUGOUND IDBI BANK(607095)
SubTotal 3536 3536
213 DAMOH MP-11-005-018-001/118-A
(BANSNI) 		1711005018NRG24020120240875933 02/01/2024 archna devi 1711005018WL043100 archna devi 00468 UBIN0542831 1105 1105 Processed 13/03/2024 684132596 archnadevi FINO PAYMENTS BANK LTD(608001)
214 DAMOH MP-11-005-018-001/118-A
(BANSNI) 		1711005018NRG24020120240875932 02/01/2024 jugraj singh lodhi 1711005018WL043100 jugraj singh lodhi 00468 UBIN0542831 1105 1105 Processed 13/03/2024 684132596 jugrajsinghlodhi UNION BANK OF INDIA(508500)
215 DAMOH MP-11-005-018-001/166
(BANSNI) 		1711005018NRG24020120240875934 02/01/2024 SWAROOP SINGH LODHI 1711005018WL043100 SWAROOP SINGH LODHI 00468 UBIN0542831 1105 1105 Processed 13/03/2024 684132596 SWAROOPSINGHLODHI UNION BANK OF INDIA(508500)
216 DAMOH MP-11-005-018-001/438-B
(BANSNI) 		1711005018NRG24020120240875935 02/01/2024 Mahima Bai Lodhi 1711005018WL043100 Mahima Bai Lodhi 00468 UBIN0542831 1105 1105 Processed 13/03/2024 684132596 MahimaBaiLodhi STATE BANK OF INDIA(508548)
217 DAMOH MP-11-005-018-001/445
(BANSNI) 		1711005018NRG24020120240875936 02/01/2024 parshottam 1711005018WL043100 parshottam 00468 UBIN0542831 1105 1105 Processed 13/03/2024 684132596 parshottam UNION BANK OF INDIA(508500)
218 DAMOH MP-11-005-018-001/460-B
(BANSNI) 		1711005018NRG24020120240875937 02/01/2024 Vandana Gond 1711005018WL043100 Vandana Gond 00468 UBIN0542831 1105 1105 Processed 13/03/2024 684132596 VandanaGond UNION BANK OF INDIA(508500)
219 DAMOH MP-11-005-018-001/62-C
(BANSNI) 		1711005018NRG24020120240875939 02/01/2024 Nathu Singh Lodhi 1711005018WL043100 Nathu Singh Lodhi 00468 UBIN0542831 1105 1105 Processed 13/03/2024 684132596 NathuSinghLodhi UNION BANK OF INDIA(508500)
220 DAMOH MP-11-005-018-002/8
(BANSNI) 		1711005018NRG24020120240875940 02/01/2024 Ganesh 1711005018WL043100 Ganesh 00468 UBIN0542831 1105 1105 Processed 13/03/2024 684132596 Ganesh UNION BANK OF INDIA(508500)
221 DAMOH MP-11-005-018-003/2-A
(BANSNI) 		1711005018NRG24020120240875943 02/01/2024 bharat adiwasi 1711005018WL043100 bharat adiwasi 00468 UBIN0542831 1105 1105 Processed 13/03/2024 684132596 bharatadiwasi UNION BANK OF INDIA(508500)
222 DAMOH MP-11-005-018-003/398
(BANSNI) 		1711005018NRG24020120240875946 02/01/2024 SADHNA GOUND 1711005018WL043100 SADHNA GOUND 00468 UBIN0542831 1105 1105 Processed 13/03/2024 684132596 SADHNAGOUND UNION BANK OF INDIA(508500)
223 DAMOH MP-11-005-018-003/545
(BANSNI) 		1711005018NRG24020120240875949 02/01/2024 Shri Bai Rajgound 1711005018WL043100 Shri Bai Rajgound 00468 UBIN0542831 1105 1105 Processed 13/03/2024 684132596 ShriBaiRajgound UNION BANK OF INDIA(508500)
224 DAMOH MP-11-005-018-003/552
(BANSNI) 		1711005018NRG24020120240875950 02/01/2024 Neha Rajgound 1711005018WL043100 Neha Rajgound 00468 UBIN0542831 1105 1105 Processed 13/03/2024 684132596 NehaRajgound UNION BANK OF INDIA(508500)
225 DAMOH MP-11-005-018-004/273-A
(BANSNI) 		1711005018NRG24020120240875953 02/01/2024 dharmendra 1711005018WL043100 dharmendra 00468 UBIN0542831 1105 1105 Processed 13/03/2024 684132596 dharmendra UNION BANK OF INDIA(508500)
SubTotal 14365 14365
226 DAMOH MP-11-005-002-002/191-A
(MANKA) 		1711005002NRG24020120240876255 02/01/2024 Bahadur Lodhi 1711005002WL043112 Bahadur Lodhi 00468 UBIN0910961 1105 1105 Processed 13/03/2024 684132596 BahadurLodhi FINO PAYMENTS BANK LTD(608001)
227 DAMOH MP-11-005-027-003/584
(DATLA) 		1711005027NRG24281220230862037 02/01/2024 Gita Bai Raikwar 1711005027WL042580 Gita Bai Raikwar 00468 UBIN0910961 1326 1326 Processed 13/03/2024 684132596 GitaBaiRaikwar FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
228 DAMOH MP-11-005-015-002/8
(JHAPAN) 		1711005015NRG24020120240876376 02/01/2024 ramcharn 1711005015WL043117 ramcharn 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684132596 ramcharn MADHYANCHAL GRAMIN BANK(607232)
229 DAMOH MP-11-005-027-003/362
(DATLA) 		1711005027NRG24281220230862048 02/01/2024 Pramrani 1711005027WL042581 Pramrani 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684132596 Pramrani FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
230 DAMOH MP-11-005-018-003/397
(BANSNI) 		1711005018NRG24020120240875945 02/01/2024 SAPNA GOUND 1711005018WL043100 SAPNA GOUND 00688 FINO0001001 1105 1105 Processed 13/03/2024 684132596 SAPNAGOUND UNION BANK OF INDIA(508500)
231 DAMOH MP-11-005-035-002/328
(ATHAI) 		1711005035NRG24020120240875973 02/01/2024 Kalpana Bansal 1711005035WL043104 Kalpana Bansal 00688 FINO0001001 1326 1326 Processed 13/03/2024 684132596 KalpanaBansal FINO PAYMENTS BANK LTD(608001)
232 DAMOH MP-11-005-035-002/81
(ATHAI) 		1711005035NRG24020120240875983 02/01/2024 Manjli Bahu 1711005035WL043104 Manjli Bahu 00688 FINO0001001 1326 1326 Processed 13/03/2024 684132596 ManjliBahu FINO PAYMENTS BANK LTD(608001)
SubTotal 3757 3757
233 DAMOH MP-11-005-002-002/1028
(MANKA) 		1711005002NRG24020120240876227 02/01/2024 Hemraj 1711005002WL043112 Hemraj 00688 FINO0001446 1105 1105 Processed 13/03/2024 684132596 Hemraj FINO PAYMENTS BANK LTD(608001)
234 DAMOH MP-11-005-002-002/104
(MANKA) 		1711005002NRG24020120240876229 02/01/2024 sonu gound 1711005002WL043112 sonu gound 00688 FINO0001446 1105 1105 Processed 13/03/2024 684132596 sonugound FINO PAYMENTS BANK LTD(608001)
235 DAMOH MP-11-005-002-002/1062
(MANKA) 		1711005002NRG24020120240876230 02/01/2024 Ramlal 1711005002WL043112 Ramlal 00688 FINO0001446 1105 1105 Processed 13/03/2024 684132596 Ramlal FINO PAYMENTS BANK LTD(608001)
236 DAMOH MP-11-005-002-002/1066
(MANKA) 		1711005002NRG24020120240876231 02/01/2024 manoj 1711005002WL043112 manoj 00688 FINO0001446 1105 1105 Processed 13/03/2024 684132596 manoj FINO PAYMENTS BANK LTD(608001)
237 DAMOH MP-11-005-002-002/1091
(MANKA) 		1711005002NRG24020120240876232 02/01/2024 Savita 1711005002WL043112 Savita 00688 FINO0001446 1105 1105 Processed 13/03/2024 684132596 Savita FINO PAYMENTS BANK LTD(608001)
238 DAMOH MP-11-005-002-002/1092-A
(MANKA) 		1711005002NRG24020120240876233 02/01/2024 durgesh singh gound 1711005002WL043112 durgesh singh gound 00688 FINO0001446 1105 1105 Processed 13/03/2024 684132596 durgeshsinghgound FINO PAYMENTS BANK LTD(608001)
239 DAMOH MP-11-005-002-002/1102
(MANKA) 		1711005002NRG24020120240876234 02/01/2024 Himmat Singh 1711005002WL043112 Himmat Singh 00688 FINO0001446 1105 1105 Processed 13/03/2024 684132596 HimmatSingh FINO PAYMENTS BANK LTD(608001)
240 DAMOH MP-11-005-002-002/1104-A
(MANKA) 		1711005002NRG24020120240876235 02/01/2024 lalchand 1711005002WL043112 lalchand 00688 FINO0001446 1105 1105 Processed 13/03/2024 684132596 lalchand FINO PAYMENTS BANK LTD(608001)
241 DAMOH MP-11-005-002-002/1145-A
(MANKA) 		1711005002NRG24020120240876236 02/01/2024 golu singh gound 1711005002WL043112 golu singh gound 00688 FINO0001446 1105 1105 Processed 13/03/2024 684132596 golusinghgound FINO PAYMENTS BANK LTD(608001)
242 DAMOH MP-11-005-002-002/1145-B
(MANKA) 		1711005002NRG24020120240876237 02/01/2024 heeralal gound 1711005002WL043112 heeralal gound 00688 FINO0001446 1105 1105 Processed 13/03/2024 684132596 heeralalgound FINO PAYMENTS BANK LTD(608001)
243 DAMOH MP-11-005-002-002/1152
(MANKA) 		1711005002NRG24020120240876238 02/01/2024 tilak singh gound 1711005002WL043112 tilak singh gound 00688 FINO0001446 1105 1105 Processed 13/03/2024 684132596 tilaksinghgound FINO PAYMENTS BANK LTD(608001)
244 DAMOH MP-11-005-002-002/1161-A
(MANKA) 		1711005002NRG24020120240876239 02/01/2024 basant singh gound 1711005002WL043112 basant singh gound 00688 FINO0001446 1105 1105 Processed 13/03/2024 684132596 basantsinghgound INDIAN BANK(607105)
245 DAMOH MP-11-005-002-002/1180
(MANKA) 		1711005002NRG24020120240876240 02/01/2024 monu singh gound 1711005002WL043112 monu singh gound 00688 FINO0001446 1105 1105 Processed 13/03/2024 684132596 monusinghgound FINO PAYMENTS BANK LTD(608001)
246 DAMOH MP-11-005-002-002/1222
(MANKA) 		1711005002NRG24020120240876241 02/01/2024 neetu gound 1711005002WL043112 neetu gound 00688 FINO0001446 1105 1105 Processed 13/03/2024 684132596 neetugound FINO PAYMENTS BANK LTD(608001)
247 DAMOH MP-11-005-002-002/1230
(MANKA) 		1711005002NRG24020120240876242 02/01/2024 surat singh gound 1711005002WL043112 surat singh gound 00688 FINO0001446 1105 1105 Processed 13/03/2024 684132596 suratsinghgound FINO PAYMENTS BANK LTD(608001)
248 DAMOH MP-11-005-002-002/1272
(MANKA) 		1711005002NRG24020120240876243 02/01/2024 vijay gound 1711005002WL043112 vijay gound 00688 FINO0001446 1105 1105 Processed 13/03/2024 684132596 vijaygound FINO PAYMENTS BANK LTD(608001)
249 DAMOH MP-11-005-002-002/1403
(MANKA) 		1711005002NRG24020120240876245 02/01/2024 manohar gound 1711005002WL043112 manohar gound 00688 FINO0001446 1105 1105 Processed 13/03/2024 684132596 manohargound FINO PAYMENTS BANK LTD(608001)
250 DAMOH MP-11-005-002-002/150-A
(MANKA) 		1711005002NRG24020120240876246 02/01/2024 deepraj chakrwarti 1711005002WL043112 deepraj chakrwarti 00688 FINO0001446 1105 1105 Processed 13/03/2024 684132596 deeprajchakrwarti FINO PAYMENTS BANK LTD(608001)
251 DAMOH MP-11-005-002-002/150-A
(MANKA) 		1711005002NRG24020120240876247 02/01/2024 ramvati chakrwarti 1711005002WL043112 ramvati chakrwarti 00688 FINO0001446 1105 1105 Processed 13/03/2024 684132596 ramvatichakrwarti FINO PAYMENTS BANK LTD(608001)
252 DAMOH MP-11-005-002-002/164-D
(MANKA) 		1711005002NRG24020120240876251 02/01/2024 maya bai 1711005002WL043112 maya bai 00688 FINO0001446 1105 1105 Processed 13/03/2024 684132596 mayabai FINO PAYMENTS BANK LTD(608001)
253 DAMOH MP-11-005-002-002/164-D
(MANKA) 		1711005002NRG24020120240876250 02/01/2024 nannebhai 1711005002WL043112 nannebhai 00688 FINO0001446 1105 1105 Processed 13/03/2024 684132596 nannebhai FINO PAYMENTS BANK LTD(608001)
254 DAMOH MP-11-005-002-002/166-A
(MANKA) 		1711005002NRG24020120240876253 02/01/2024 rachna chakrawarti 1711005002WL043112 rachna chakrawarti 00688 FINO0001446 1105 1105 Processed 13/03/2024 684132596 rachnachakrawarti FINO PAYMENTS BANK LTD(608001)
255 DAMOH MP-11-005-002-002/332
(MANKA) 		1711005002NRG24020120240876261 02/01/2024 dashrath gound 1711005002WL043112 dashrath gound 00688 FINO0001446 1105 1105 Processed 13/03/2024 684132596 dashrathgound FINO PAYMENTS BANK LTD(608001)
256 DAMOH MP-11-005-002-002/462-A
(MANKA) 		1711005002NRG24020120240876321 02/01/2024 Baldau Yadav 1711005002WL043114 Baldau Yadav 00688 FINO0001446 1105 1105 Processed 13/03/2024 684132596 BaldauYadav FINO PAYMENTS BANK LTD(608001)
257 DAMOH MP-11-005-002-002/68-C
(MANKA) 		1711005002NRG24020120240876268 02/01/2024 rudrapratap singh lodhi 1711005002WL043112 rudrapratap singh lodhi 00688 FINO0001446 1105 1105 Processed 13/03/2024 684132596 rudrapratapsinghlodhi FINO PAYMENTS BANK LTD(608001)
258 DAMOH MP-11-005-002-002/957
(MANKA) 		1711005002NRG24020120240876271 02/01/2024 arti chakrwarti 1711005002WL043112 arti chakrwarti 00688 FINO0001446 1105 1105 Processed 13/03/2024 684132596 artichakrwarti FINO PAYMENTS BANK LTD(608001)
259 DAMOH MP-11-005-015-002/153
(JHAPAN) 		1711005015NRG24020120240876359 02/01/2024 shivraj 1711005015WL043117 shivraj 00688 FINO0001446 1105 1105 Processed 13/03/2024 684132596 shivraj FINO PAYMENTS BANK LTD(608001)
260 DAMOH MP-11-005-018-001/101-A
(BANSNI) 		1711005018NRG24020120240875931 02/01/2024 mohan ahirwal 1711005018WL043100 mohan ahirwal 00688 FINO0001446 1105 1105 Processed 13/03/2024 684132596 mohanahirwal FINO PAYMENTS BANK LTD(608001)
261 DAMOH MP-11-005-018-001/489
(BANSNI) 		1711005018NRG24020120240875938 02/01/2024 Preeti Lodhi 1711005018WL043100 Preeti Lodhi 00688 FINO0001446 1105 1105 Processed 13/03/2024 684132596 PreetiLodhi UNION BANK OF INDIA(508500)
262 DAMOH MP-11-005-018-003/11-B
(BANSNI) 		1711005018NRG24020120240875942 02/01/2024 Jamil Khan 1711005018WL043100 Jamil Khan 00688 FINO0001446 1105 1105 Processed 13/03/2024 684132596 JamilKhan UNION BANK OF INDIA(508500)
263 DAMOH MP-11-005-018-003/11-B
(BANSNI) 		1711005018NRG24020120240875941 02/01/2024 kallo bai bahna 1711005018WL043100 kallo bai bahna 00688 FINO0001446 1105 1105 Processed 13/03/2024 684132596 kallobaibahna UNION BANK OF INDIA(508500)
264 DAMOH MP-11-005-018-003/286
(BANSNI) 		1711005018NRG24020120240875944 02/01/2024 MANOHAR SINGH GOUND 1711005018WL043100 MANOHAR SINGH GOUND 00688 FINO0001446 1105 1105 Processed 13/03/2024 684132596 MANOHARSINGHGOUND FINO PAYMENTS BANK LTD(608001)
265 DAMOH MP-11-005-018-003/430
(BANSNI) 		1711005018NRG24020120240875947 02/01/2024 PAHLAD SINGH 1711005018WL043100 PAHLAD SINGH 00688 FINO0001446 1105 1105 Rejected 13/03/2024 684132596 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 DAMOH MP-11-005-018-003/492
(BANSNI) 		1711005018NRG24020120240875948 02/01/2024 SAKHI BAI RAJGOUND 1711005018WL043100 SAKHI BAI RAJGOUND 00688 FINO0001446 1105 1105 Processed 13/03/2024 684132596 SAKHIBAIRAJGOUND UNION BANK OF INDIA(508500)
267 DAMOH MP-11-005-018-003/554
(BANSNI) 		1711005018NRG24020120240875951 02/01/2024 Kounsha Bai Rajgound 1711005018WL043100 Kounsha Bai Rajgound 00688 FINO0001446 1105 1105 Processed 13/03/2024 684132596 KounshaBaiRajgound UNION BANK OF INDIA(508500)
268 DAMOH MP-11-005-018-003/8-B
(BANSNI) 		1711005018NRG24020120240875952 02/01/2024 Arman Khan 1711005018WL043100 Arman Khan 00688 FINO0001446 1105 1105 Processed 13/03/2024 684132596 ArmanKhan UNION BANK OF INDIA(508500)
269 DAMOH MP-11-005-027-003/203
(DATLA) 		1711005027NRG24281220230862040 02/01/2024 Khet Singh Lodhi 1711005027WL042581 Khet Singh Lodhi 00688 FINO0001446 1326 1326 Processed 13/03/2024 684132596 KhetSinghLodhi FINO PAYMENTS BANK LTD(608001)
270 DAMOH MP-11-005-027-003/251
(DATLA) 		1711005027NRG24281220230862044 02/01/2024 Raju Sen 1711005027WL042581 Raju Sen 00688 FINO0001446 1326 1326 Processed 13/03/2024 684132596 RajuSen FINO PAYMENTS BANK LTD(608001)
271 DAMOH MP-11-005-027-003/270
(DATLA) 		1711005027NRG24281220230862045 02/01/2024 PANCHAM SINGH 1711005027WL042581 PANCHAM SINGH 00688 FINO0001446 1326 1326 Processed 13/03/2024 684132596 PANCHAMSINGH FINO PAYMENTS BANK LTD(608001)
272 DAMOH MP-11-005-027-003/330
(DATLA) 		1711005027NRG24281220230862047 02/01/2024 dinesh 1711005027WL042581 dinesh 00688 FINO0001446 1326 1326 Processed 13/03/2024 684132596 dinesh FINO PAYMENTS BANK LTD(608001)
273 DAMOH MP-11-005-027-003/486
(DATLA) 		1711005027NRG24281220230862051 02/01/2024 Munni bai 1711005027WL042582 Munni bai 00688 FINO0001446 1326 1326 Processed 13/03/2024 684132596 Munnibai FINO PAYMENTS BANK LTD(608001)
274 DAMOH MP-11-005-027-003/487
(DATLA) 		1711005027NRG24281220230862052 02/01/2024 Maya rani 1711005027WL042582 Maya rani 00688 FINO0001446 1326 1326 Processed 13/03/2024 684132596 Mayarani FINO PAYMENTS BANK LTD(608001)
275 DAMOH MP-11-005-027-003/495
(DATLA) 		1711005027NRG24281220230862054 02/01/2024 SEETA RAM 1711005027WL042582 SEETA RAM 00688 FINO0001446 1326 1326 Processed 13/03/2024 684132596 SEETARAM FINO PAYMENTS BANK LTD(608001)
276 DAMOH MP-11-005-027-003/497
(DATLA) 		1711005027NRG24281220230862055 02/01/2024 Lakshmi bai 1711005027WL042582 Lakshmi bai 00688 FINO0001446 1326 1326 Processed 13/03/2024 684132596 Lakshmibai FINO PAYMENTS BANK LTD(608001)
277 DAMOH MP-11-005-027-003/573
(DATLA) 		1711005027NRG24281220230862057 02/01/2024 Jitendra Mehtar 1711005027WL042582 Jitendra Mehtar 00688 FINO0001446 1326 1326 Processed 13/03/2024 684132596 JitendraMehtar STATE BANK OF INDIA(508548)
278 DAMOH MP-11-005-027-003/573-A
(DATLA) 		1711005027NRG24281220230862058 02/01/2024 Dharmendra Mehtar 1711005027WL042582 Dharmendra Mehtar 00688 FINO0001446 1326 1326 Processed 13/03/2024 684132596 DharmendraMehtar FINO PAYMENTS BANK LTD(608001)
279 DAMOH MP-11-005-027-003/574
(DATLA) 		1711005027NRG24281220230862027 02/01/2024 Surat Ahiwar 1711005027WL042580 Surat Ahiwar 00688 FINO0001446 1326 1326 Processed 13/03/2024 684132596 SuratAhiwar FINO PAYMENTS BANK LTD(608001)
280 DAMOH MP-11-005-027-003/574-A
(DATLA) 		1711005027NRG24281220230862028 02/01/2024 Pooja Bai Ahirwal 1711005027WL042580 Pooja Bai Ahirwal 00688 FINO0001446 1326 1326 Processed 13/03/2024 684132596 PoojaBaiAhirwal FINO PAYMENTS BANK LTD(608001)
281 DAMOH MP-11-005-027-003/575
(DATLA) 		1711005027NRG24281220230862029 02/01/2024 Halle Singh Lodhi 1711005027WL042580 Halle Singh Lodhi 00688 FINO0001446 1326 1326 Processed 13/03/2024 684132596 HalleSinghLodhi FINO PAYMENTS BANK LTD(608001)
282 DAMOH MP-11-005-027-003/576
(DATLA) 		1711005027NRG24281220230862030 02/01/2024 Manoj Kumar 1711005027WL042580 Manoj Kumar 00688 FINO0001446 1326 1326 Processed 13/03/2024 684132596 ManojKumar FINO PAYMENTS BANK LTD(608001)
283 DAMOH MP-11-005-027-003/577
(DATLA) 		1711005027NRG24281220230862031 02/01/2024 Rajendra Ahirwal 1711005027WL042580 Rajendra Ahirwal 00688 FINO0001446 1326 1326 Processed 13/03/2024 684132596 RajendraAhirwal FINO PAYMENTS BANK LTD(608001)
284 DAMOH MP-11-005-027-003/578
(DATLA) 		1711005027NRG24281220230862032 02/01/2024 Devendra Ahirwal 1711005027WL042580 Devendra Ahirwal 00688 FINO0001446 1326 1326 Processed 13/03/2024 684132596 DevendraAhirwal FINO PAYMENTS BANK LTD(608001)
285 DAMOH MP-11-005-027-003/579
(DATLA) 		1711005027NRG24281220230862033 02/01/2024 Vishal Singh Lodhi 1711005027WL042580 Vishal Singh Lodhi 00688 FINO0001446 1326 1326 Processed 13/03/2024 684132596 VishalSinghLodhi FINO PAYMENTS BANK LTD(608001)
286 DAMOH MP-11-005-027-003/580
(DATLA) 		1711005027NRG24281220230862034 02/01/2024 Sultan Ahirwar 1711005027WL042580 Sultan Ahirwar 00688 FINO0001446 1326 1326 Processed 13/03/2024 684132596 SultanAhirwar FINO PAYMENTS BANK LTD(608001)
287 DAMOH MP-11-005-027-003/580-A
(DATLA) 		1711005027NRG24281220230862035 02/01/2024 Somvati Ahirwar 1711005027WL042580 Somvati Ahirwar 00688 FINO0001446 1326 1326 Processed 13/03/2024 684132596 SomvatiAhirwar FINO PAYMENTS BANK LTD(608001)
288 DAMOH MP-11-005-027-003/581
(DATLA) 		1711005027NRG24281220230862036 02/01/2024 Virendra Singh 1711005027WL042580 Virendra Singh 00688 FINO0001446 1326 1326 Processed 13/03/2024 684132596 VirendraSingh FINO PAYMENTS BANK LTD(608001)
289 DAMOH MP-11-005-032-001/476
(BIJORI) 		1711005032NRG24020120240875137 02/01/2024 Ashish yadav 1711005032WL043077 Ashish yadav 00688 FINO0001446 1326 1326 Processed 13/03/2024 684132596 Ashishyadav FINO PAYMENTS BANK LTD(608001)
290 DAMOH MP-11-005-032-001/484
(BIJORI) 		1711005032NRG24020120240875141 02/01/2024 Kanchhedi Muda 1711005032WL043077 Kanchhedi Muda 00688 FINO0001446 1326 1326 Processed 13/03/2024 684132596 KanchhediMuda FINO PAYMENTS BANK LTD(608001)
291 DAMOH MP-11-005-032-001/495
(BIJORI) 		1711005032NRG24020120240875146 02/01/2024 Shanti 1711005032WL043077 Shanti 00688 FINO0001446 1326 1326 Processed 13/03/2024 684132596 Shanti FINO PAYMENTS BANK LTD(608001)
292 DAMOH MP-11-005-032-001/505
(BIJORI) 		1711005032NRG24020120240875149 02/01/2024 Deepa Patel 1711005032WL043077 Deepa Patel 00688 FINO0001446 1326 1326 Processed 13/03/2024 684132596 DeepaPatel STATE BANK OF INDIA(508548)
293 DAMOH MP-11-005-032-001/509
(BIJORI) 		1711005032NRG24020120240875150 02/01/2024 Golu Munda 1711005032WL043077 Golu Munda 00688 FINO0001446 1326 1326 Processed 13/03/2024 684132596 GoluMunda FINO PAYMENTS BANK LTD(608001)
294 DAMOH MP-11-005-032-001/74-A
(BIJORI) 		1711005032NRG24020120240875159 02/01/2024 Prachi Yadav 1711005032WL043077 Prachi Yadav 00688 FINO0001446 1326 1326 Processed 13/03/2024 684132596 PrachiYadav FINO PAYMENTS BANK LTD(608001)
295 DAMOH MP-11-005-035-002/328-A
(ATHAI) 		1711005035NRG24020120240875974 02/01/2024 Umesh Bansal 1711005035WL043104 Umesh Bansal 00688 FINO0001446 1326 1326 Processed 13/03/2024 684132596 UmeshBansal FINO PAYMENTS BANK LTD(608001)
296 DAMOH MP-11-005-035-002/329
(ATHAI) 		1711005035NRG24020120240875977 02/01/2024 Archna Bansal 1711005035WL043104 Archna Bansal 00688 FINO0001446 1326 1326 Processed 13/03/2024 684132596 ArchnaBansal FINO PAYMENTS BANK LTD(608001)
297 DAMOH MP-11-005-035-002/329
(ATHAI) 		1711005035NRG24020120240875976 02/01/2024 Gangaram Bansal 1711005035WL043104 Gangaram Bansal 00688 FINO0001446 1326 1326 Processed 13/03/2024 684132596 GangaramBansal FINO PAYMENTS BANK LTD(608001)
298 DAMOH MP-11-005-035-002/329-B
(ATHAI) 		1711005035NRG24020120240875978 02/01/2024 Manoj Gound 1711005035WL043104 Manoj Gound 00688 FINO0001446 1326 1326 Processed 13/03/2024 684132596 ManojGound FINO PAYMENTS BANK LTD(608001)
299 DAMOH MP-11-005-035-002/329-D
(ATHAI) 		1711005035NRG24020120240875979 02/01/2024 Sharda Vanshvarti 1711005035WL043104 Sharda Vanshvarti 00688 FINO0001446 1326 1326 Processed 13/03/2024 684132596 ShardaVanshvarti FINO PAYMENTS BANK LTD(608001)
300 DAMOH MP-11-005-035-002/99-B
(ATHAI) 		1711005035NRG24020120240875985 02/01/2024 Ruprani 1711005035WL043104 Ruprani 00688 FINO0001446 1326 1326 Processed 13/03/2024 684132596 Ruprani FINO PAYMENTS BANK LTD(608001)
301 DAMOH MP-11-005-035-002/99-B
(ATHAI) 		1711005035NRG24020120240875984 02/01/2024 SHYAM LAL BANSAL 1711005035WL043104 SHYAM LAL BANSAL 00688 FINO0001446 1326 1326 Processed 13/03/2024 684132596 SHYAMLALBANSAL FINO PAYMENTS BANK LTD(608001)
302 DAMOH MP-11-005-086-001/216-B
(RANJRA) 		1711005086NRG24020120240875820 02/01/2024 bhoopendra singh 1711005086WL043097 bhoopendra singh 00688 FINO0001446 1326 1326 Processed 13/03/2024 684132596 bhoopendrasingh FINO PAYMENTS BANK LTD(608001)
303 DAMOH MP-11-005-086-001/216-B
(RANJRA) 		1711005086NRG24020120240875819 02/01/2024 bhoopendra singh 1711005086WL043097 bhoopendra singh 00688 FINO0001446 1326 1326 Processed 13/03/2024 684132596 bhoopendrasingh FINO PAYMENTS BANK LTD(608001)
304 DAMOH MP-11-005-086-002/10
(RANJRA) 		1711005086NRG24020120240875822 02/01/2024 keshrani 1711005086WL043097 keshrani 00688 FINO0001446 1326 1326 Processed 13/03/2024 684132596 keshrani FINO PAYMENTS BANK LTD(608001)
305 DAMOH MP-11-005-086-002/10
(RANJRA) 		1711005086NRG24020120240875821 02/01/2024 keshrani 1711005086WL043097 keshrani 00688 FINO0001446 1326 1326 Processed 13/03/2024 684132596 keshrani FINO PAYMENTS BANK LTD(608001)
306 DAMOH MP-11-005-086-002/14
(RANJRA) 		1711005086NRG24020120240875832 02/01/2024 janka 1711005086WL043097 janka 00688 FINO0001446 1326 1326 Processed 13/03/2024 684132596 janka FINO PAYMENTS BANK LTD(608001)
307 DAMOH MP-11-005-086-002/14
(RANJRA) 		1711005086NRG24020120240875831 02/01/2024 janka 1711005086WL043097 janka 00688 FINO0001446 1105 1105 Processed 13/03/2024 684132596 janka FINO PAYMENTS BANK LTD(608001)
308 DAMOH MP-11-005-086-002/16-A
(RANJRA) 		1711005086NRG24020120240875836 02/01/2024 rajesh 1711005086WL043097 rajesh 00688 FINO0001446 1326 1326 Processed 13/03/2024 684132596 rajesh FINO PAYMENTS BANK LTD(608001)
309 DAMOH MP-11-005-086-002/16-A
(RANJRA) 		1711005086NRG24020120240875835 02/01/2024 rajesh 1711005086WL043097 rajesh 00688 FINO0001446 1326 1326 Processed 13/03/2024 684132596 rajesh FINO PAYMENTS BANK LTD(608001)
310 DAMOH MP-11-005-086-002/21
(RANJRA) 		1711005086NRG24020120240875838 02/01/2024 malkhan 1711005086WL043097 malkhan 00688 FINO0001446 1266 1266 Processed 13/03/2024 684132596 malkhan FINO PAYMENTS BANK LTD(608001)
311 DAMOH MP-11-005-086-002/21
(RANJRA) 		1711005086NRG24020120240875840 02/01/2024 malkhan 1711005086WL043097 malkhan 00688 FINO0001446 1326 1326 Processed 13/03/2024 684132596 malkhan FINO PAYMENTS BANK LTD(608001)
312 DAMOH MP-11-005-086-002/21
(RANJRA) 		1711005086NRG24020120240875839 02/01/2024 premrani 1711005086WL043097 premrani 00688 FINO0001446 1266 1266 Processed 13/03/2024 684132596 premrani FINO PAYMENTS BANK LTD(608001)
313 DAMOH MP-11-005-086-002/26
(RANJRA) 		1711005086NRG24020120240875843 02/01/2024 khushiram 1711005086WL043097 khushiram 00688 FINO0001446 1055 1055 Processed 13/03/2024 684132596 khushiram FINO PAYMENTS BANK LTD(608001)
314 DAMOH MP-11-005-086-002/48
(RANJRA) 		1711005086NRG24020120240875852 02/01/2024 Santosh 1711005086WL043097 Santosh 00688 FINO0001446 1326 1326 Processed 13/03/2024 684132596 Santosh FINO PAYMENTS BANK LTD(608001)
315 DAMOH MP-11-005-086-002/57
(RANJRA) 		1711005086NRG24020120240875859 02/01/2024 munna 1711005086WL043097 munna 00688 FINO0001446 884 884 Processed 13/03/2024 684132596 munna FINO PAYMENTS BANK LTD(608001)
316 DAMOH MP-11-005-086-002/57
(RANJRA) 		1711005086NRG24020120240875858 02/01/2024 munna 1711005086WL043097 munna 00688 FINO0001446 1326 1326 Processed 13/03/2024 684132596 munna FINO PAYMENTS BANK LTD(608001)
317 DAMOH MP-11-005-086-002/66
(RANJRA) 		1711005086NRG24020120240875863 02/01/2024 Vishram 1711005086WL043097 Vishram 00688 FINO0001446 1326 1326 Processed 13/03/2024 684132596 Vishram FINO PAYMENTS BANK LTD(608001)
318 DAMOH MP-11-005-086-002/66
(RANJRA) 		1711005086NRG24020120240875862 02/01/2024 Vishram 1711005086WL043097 Vishram 00688 FINO0001446 1326 1326 Processed 13/03/2024 684132596 Vishram FINO PAYMENTS BANK LTD(608001)
319 DAMOH MP-11-005-086-002/68-D
(RANJRA) 		1711005086NRG24020120240875869 02/01/2024 KRANTI BAI PATEL 1711005086WL043097 KRANTI BAI PATEL 00688 FINO0001446 1326 1326 Processed 13/03/2024 684132596 KRANTIBAIPATEL FINO PAYMENTS BANK LTD(608001)
320 DAMOH MP-11-005-086-002/68-D
(RANJRA) 		1711005086NRG24020120240875868 02/01/2024 KRANTI BAI PATEL 1711005086WL043097 KRANTI BAI PATEL 00688 FINO0001446 1326 1326 Processed 13/03/2024 684132596 KRANTIBAIPATEL FINO PAYMENTS BANK LTD(608001)
321 DAMOH MP-11-005-086-002/80
(RANJRA) 		1711005086NRG24020120240875887 02/01/2024 Kaluram 1711005086WL043097 Kaluram 00688 FINO0001446 1266 1266 Processed 13/03/2024 684132596 Kaluram FINO PAYMENTS BANK LTD(608001)
322 DAMOH MP-11-005-086-002/80
(RANJRA) 		1711005086NRG24020120240875886 02/01/2024 Kaluram 1711005086WL043097 Kaluram 00688 FINO0001446 1326 1326 Processed 13/03/2024 684132596 Kaluram FINO PAYMENTS BANK LTD(608001)
SubTotal 110270 110270
323 DAMOH MP-11-005-015-002/149-A
(JHAPAN) 		1711005015NRG24020120240876356 02/01/2024 harishchand 1711005015WL043117 harishchand 00691 IPOS0000001 1105 1105 Processed 13/03/2024 684132596 harishchand STATE BANK OF INDIA(508548)
324 DAMOH MP-11-005-015-002/150-B
(JHAPAN) 		1711005015NRG24020120240876358 02/01/2024 mahendra yadav 1711005015WL043117 mahendra yadav 00691 IPOS0000001 1105 1105 Processed 13/03/2024 684132596 mahendrayadav PUNJAB NATIONAL BANK(508568)
325 DAMOH MP-11-005-015-002/74-D
(JHAPAN) 		1711005015NRG24020120240876372 02/01/2024 bhagchand 1711005015WL043117 bhagchand 00691 IPOS0000001 1105 1105 Processed 13/03/2024 684132596 bhagchand PUNJAB NATIONAL BANK(508568)
326 DAMOH MP-11-005-015-002/75
(JHAPAN) 		1711005015NRG24020120240876373 02/01/2024 rajkumar 1711005015WL043117 rajkumar 00691 IPOS0000001 1105 1105 Processed 13/03/2024 684132596 rajkumar PUNJAB NATIONAL BANK(508568)
327 DAMOH MP-11-005-015-002/99-A
(JHAPAN) 		1711005015NRG24020120240876377 02/01/2024 sunil yadav 1711005015WL043117 sunil yadav 00691 IPOS0000001 1105 1105 Processed 13/03/2024 684132596 sunilyadav STATE BANK OF INDIA(508548)
328 DAMOH MP-11-005-086-002/13
(RANJRA) 		1711005086NRG24020120240875823 02/01/2024 Ragvar 1711005086WL043097 Ragvar 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684132596 Ragvar FINO PAYMENTS BANK LTD(608001)
329 DAMOH MP-11-005-086-002/13
(RANJRA) 		1711005086NRG24020120240875825 02/01/2024 Ragvar 1711005086WL043097 Ragvar 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684132596 Ragvar FINO PAYMENTS BANK LTD(608001)
330 DAMOH MP-11-005-086-002/45-A
(RANJRA) 		1711005086NRG24020120240875847 02/01/2024 Gajrath 1711005086WL043097 Gajrath 00691 IPOS0000001 1266 1266 Processed 13/03/2024 684132596 Gajrath FINO PAYMENTS BANK LTD(608001)
331 DAMOH MP-11-005-086-002/45-A
(RANJRA) 		1711005086NRG24020120240875846 02/01/2024 Gajrath 1711005086WL043097 Gajrath 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684132596 Gajrath FINO PAYMENTS BANK LTD(608001)
332 DAMOH MP-11-005-086-002/45-B
(RANJRA) 		1711005086NRG24020120240875849 02/01/2024 Hariram 1711005086WL043097 Hariram 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684132596 Hariram UNION BANK OF INDIA(508500)
333 DAMOH MP-11-005-086-002/45-B
(RANJRA) 		1711005086NRG24020120240875848 02/01/2024 Hariram 1711005086WL043097 Hariram 00691 IPOS0000001 1266 1266 Processed 13/03/2024 684132596 Hariram UNION BANK OF INDIA(508500)
334 DAMOH MP-11-005-086-002/47-A
(RANJRA) 		1711005086NRG24020120240875851 02/01/2024 Gulab 1711005086WL043097 Gulab 00691 IPOS0000001 1266 1266 Processed 13/03/2024 684132596 Gulab FINO PAYMENTS BANK LTD(608001)
335 DAMOH MP-11-005-086-002/47-A
(RANJRA) 		1711005086NRG24020120240875850 02/01/2024 Gulab 1711005086WL043097 Gulab 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684132596 Gulab FINO PAYMENTS BANK LTD(608001)
336 DAMOH MP-11-005-086-002/66-A
(RANJRA) 		1711005086NRG24020120240875865 02/01/2024 Doulat 1711005086WL043097 Doulat 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684132596 Doulat FINO PAYMENTS BANK LTD(608001)
337 DAMOH MP-11-005-086-002/66-A
(RANJRA) 		1711005086NRG24020120240875864 02/01/2024 Doulat 1711005086WL043097 Doulat 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684132596 Doulat FINO PAYMENTS BANK LTD(608001)
338 DAMOH MP-11-005-086-002/68-A
(RANJRA) 		1711005086NRG24020120240875867 02/01/2024 Bhagwandas 1711005086WL043097 Bhagwandas 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684132596 Bhagwandas FINO PAYMENTS BANK LTD(608001)
339 DAMOH MP-11-005-086-002/68-A
(RANJRA) 		1711005086NRG24020120240875866 02/01/2024 Bhagwandas 1711005086WL043097 Bhagwandas 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684132596 Bhagwandas FINO PAYMENTS BANK LTD(608001)
340 DAMOH MP-11-005-086-002/73
(RANJRA) 		1711005086NRG24020120240875873 02/01/2024 Guvandi 1711005086WL043097 Guvandi 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684132596 Guvandi FINO PAYMENTS BANK LTD(608001)
341 DAMOH MP-11-005-086-002/73
(RANJRA) 		1711005086NRG24020120240875872 02/01/2024 Guvandi 1711005086WL043097 Guvandi 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684132596 Guvandi FINO PAYMENTS BANK LTD(608001)
342 DAMOH MP-11-005-086-002/73-A
(RANJRA) 		1711005086NRG24020120240875875 02/01/2024 Babloo 1711005086WL043097 Babloo 00691 IPOS0000001 1266 1266 Processed 13/03/2024 684132596 Babloo FINO PAYMENTS BANK LTD(608001)
343 DAMOH MP-11-005-086-002/73-A
(RANJRA) 		1711005086NRG24020120240875874 02/01/2024 Babloo 1711005086WL043097 Babloo 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684132596 Babloo FINO PAYMENTS BANK LTD(608001)
344 DAMOH MP-11-005-086-002/74
(RANJRA) 		1711005086NRG24020120240875877 02/01/2024 Saroj 1711005086WL043097 Saroj 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684132596 Saroj FINO PAYMENTS BANK LTD(608001)
345 DAMOH MP-11-005-086-002/74
(RANJRA) 		1711005086NRG24020120240875876 02/01/2024 Saroj 1711005086WL043097 Saroj 00691 IPOS0000001 1266 1266 Processed 13/03/2024 684132596 Saroj FINO PAYMENTS BANK LTD(608001)
346 DAMOH MP-11-005-086-002/76-A
(RANJRA) 		1711005086NRG24020120240875881 02/01/2024 Gorelal 1711005086WL043097 Gorelal 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684132596 Gorelal FINO PAYMENTS BANK LTD(608001)
347 DAMOH MP-11-005-086-002/76-A
(RANJRA) 		1711005086NRG24020120240875880 02/01/2024 Gorelal 1711005086WL043097 Gorelal 00691 IPOS0000001 1266 1266 Processed 13/03/2024 684132596 Gorelal FINO PAYMENTS BANK LTD(608001)
348 DAMOH MP-11-005-086-002/77
(RANJRA) 		1711005086NRG24020120240875883 02/01/2024 Mannu 1711005086WL043097 Mannu 00691 IPOS0000001 1266 1266 Processed 13/03/2024 684132596 Mannu FINO PAYMENTS BANK LTD(608001)
349 DAMOH MP-11-005-086-002/77
(RANJRA) 		1711005086NRG24020120240875882 02/01/2024 Mannu 1711005086WL043097 Mannu 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684132596 Mannu FINO PAYMENTS BANK LTD(608001)
350 DAMOH MP-11-005-086-002/9
(RANJRA) 		1711005086NRG24020120240875893 02/01/2024 Rammu 1711005086WL043097 Rammu 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684132596 Rammu FINO PAYMENTS BANK LTD(608001)
351 DAMOH MP-11-005-086-002/9
(RANJRA) 		1711005086NRG24020120240875892 02/01/2024 Rammu 1711005086WL043097 Rammu 00691 IPOS0000001 1266 1266 Processed 13/03/2024 684132596 Rammu FINO PAYMENTS BANK LTD(608001)
SubTotal 36869 36869
352 DAMOH MP-11-005-086-002/13-B
(RANJRA) 		1711005086NRG24020120240875828 02/01/2024 Narayan 1711005086WL043097 Narayan 00703 AIRP0000001 1326 1326 Processed 13/03/2024 684132596 Narayan FINO PAYMENTS BANK LTD(608001)
353 DAMOH MP-11-005-086-002/13-B
(RANJRA) 		1711005086NRG24020120240875827 02/01/2024 Narayan 1711005086WL043097 Narayan 00703 AIRP0000001 1326 1326 Processed 13/03/2024 684132596 Narayan FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 429873 429873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_020124APB_FTO_417883 Bank of Baroda BARB0DAMOHX DAMOH 10101
2 DAMOH MP1711005_020124APB_FTO_417883 Bank of India BKID0009460 DAMOH 15249
3 DAMOH MP1711005_020124APB_FTO_417883 Central Bank Of India CBIN0282157 DAMOH 2210
4 DAMOH MP1711005_020124APB_FTO_417883 ICICI BANK ICIC0000538 ICICI BANK DAMOH 1326
5 DAMOH MP1711005_020124APB_FTO_417883 ICICI BANK ICIC0000538 ICICI BANK LOWER PEREL MUMBAI 8177
6 DAMOH MP1711005_020124APB_FTO_417883 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 10166
7 DAMOH MP1711005_020124APB_FTO_417883 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 13260
8 DAMOH MP1711005_020124APB_FTO_417883 ICICI BANK ICIC0000538 ICICI LOWER PAREL MUMBAI 1326
9 DAMOH MP1711005_020124APB_FTO_417883 Indian Bank IDIB000D522 Damoh 6630
10 DAMOH MP1711005_020124APB_FTO_417883 Indian Bank IDIB000I515 IMALIYAGHAT 49725
11 DAMOH MP1711005_020124APB_FTO_417883 Punjab National Bank PUNB0131800 BANDAKPUR 2592
12 DAMOH MP1711005_020124APB_FTO_417883 Punjab National Bank PUNB0267700 DHANGORE 1105
13 DAMOH MP1711005_020124APB_FTO_417883 State Bank of India SBIN0000355 DAMOH 13438
14 DAMOH MP1711005_020124APB_FTO_417883 State Bank of India SBIN0001832 A D B DAMOH 15249
15 DAMOH MP1711005_020124APB_FTO_417883 State Bank of India SBIN0002816 ABHANA 37813
16 DAMOH MP1711005_020124APB_FTO_417883 State Bank of India SBIN0002857 JABERA 1105
17 DAMOH MP1711005_020124APB_FTO_417883 State Bank of India SBIN0003716 DAMOH CITY 2431
18 DAMOH MP1711005_020124APB_FTO_417883 State Bank of India SBIN0009179 PATNARAJA 44421
19 DAMOH MP1711005_020124APB_FTO_417883 State Bank of India SBIN0009181 KHANDERI 2652
20 DAMOH MP1711005_020124APB_FTO_417883 State Bank of India SBIN0009736 TEJGARH (SANGA) 6630
21 DAMOH MP1711005_020124APB_FTO_417883 State Bank of India SBIN0030249 TANDON COMPLEX, DAMOH 2210
22 DAMOH MP1711005_020124APB_FTO_417883 UCO Bank UCBA0003093 DAMOH 5746
23 DAMOH MP1711005_020124APB_FTO_417883 Union Bank of India UBIN0539082 DAMOH 3536
24 DAMOH MP1711005_020124APB_FTO_417883 Union Bank of India UBIN0542831 BANSA 14365
25 DAMOH MP1711005_020124APB_FTO_417883 Union Bank of India UBIN0910961 DAMOH 2431
26 DAMOH MP1711005_020124APB_FTO_417883 Madhyanchal Gramin Bank SBIN0RRMBGB ABHANA 1326
27 DAMOH MP1711005_020124APB_FTO_417883 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 1105
28 DAMOH MP1711005_020124APB_FTO_417883 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3757
29 DAMOH MP1711005_020124APB_FTO_417883 Fino Payments Bank Ltd FINO0001446 MP RO 110270
30 DAMOH MP1711005_020124APB_FTO_417883 India Post Payments Bank IPOS0000001 Damoh 36869
31 DAMOH MP1711005_020124APB_FTO_417883 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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