Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:43:24 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_270224APB_FTO_477235
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) 		1711005004NRG24270220241054631 27/02/2024 Teerath Singh Gound 1711005004WL051347 Teerath Singh Gound 00045 BARB0DAMOHX 884 884 Processed 12/04/2024 301903240 TeerathSinghGound BANK OF BARODA(606985)
2 DAMOH MP-11-005-036-001/100-A
(TEJGARH KHURD) 		1711005036NRG24270220241054746 27/02/2024 Ramnath ahirwar 1711005036WL051355 Ramnath ahirwar 00045 BARB0DAMOHX 1105 1105 Processed 12/04/2024 301903240 Ramnathahirwar STATE BANK OF INDIA(508548)
3 DAMOH MP-11-005-036-001/103
(TEJGARH KHURD) 		1711005036NRG24270220241054748 27/02/2024 Ganesh Ahirwal 1711005036WL051355 Ganesh Ahirwal 00045 BARB0DAMOHX 1105 1105 Processed 12/04/2024 301903240 GaneshAhirwal BANK OF BARODA(606985)
4 DAMOH MP-11-005-036-001/112-A
(TEJGARH KHURD) 		1711005036NRG24270220241053419 27/02/2024 Bhagvat Singh 1711005036WL051310 Bhagvat Singh 00045 BARB0DAMOHX 221 221 Processed 13/04/2024 301903240 BhagvatSingh AIRTEL PAYMENTS BANK LIMITED(990288)
5 DAMOH MP-11-005-036-001/141
(TEJGARH KHURD) 		1711005036NRG24270220241054762 27/02/2024 Bhagbai 1711005036WL051355 Bhagbai 00045 BARB0DAMOHX 1055 1055 Processed 13/04/2024 301903240 Bhagbai AIRTEL PAYMENTS BANK LIMITED(990288)
6 DAMOH MP-11-005-036-001/148
(TEJGARH KHURD) 		1711005036NRG24270220241054766 27/02/2024 Chandrabhan singh lodhi 1711005036WL051355 Chandrabhan singh lodhi 00045 BARB0DAMOHX 1055 1055 Processed 12/04/2024 301903240 Chandrabhansinghlodhi STATE BANK OF INDIA(508548)
7 DAMOH MP-11-005-036-001/178-A
(TEJGARH KHURD) 		1711005036NRG24270220241054778 27/02/2024 Rohini 1711005036WL051355 Rohini 00045 BARB0DAMOHX 1105 1105 Processed 12/04/2024 301903240 Rohini MADHYANCHAL GRAMIN BANK(607232)
8 DAMOH MP-11-005-036-001/178-B
(TEJGARH KHURD) 		1711005036NRG24270220241054779 27/02/2024 JANKI BAI 1711005036WL051355 JANKI BAI 00045 BARB0DAMOHX 1105 1105 Processed 12/04/2024 301903240 JANKIBAI MADHYANCHAL GRAMIN BANK(607232)
9 DAMOH MP-11-005-036-001/200
(TEJGARH KHURD) 		1711005036NRG24270220241054787 27/02/2024 Kranti Lodhi 1711005036WL051355 Kranti Lodhi 00045 BARB0DAMOHX 1105 1105 Processed 12/04/2024 301903240 KrantiLodhi BANK OF BARODA(606985)
10 DAMOH MP-11-005-036-001/204
(TEJGARH KHURD) 		1711005036NRG24270220241054788 27/02/2024 Anjlee 1711005036WL051355 Anjlee 00045 BARB0DAMOHX 1105 1105 Processed 12/04/2024 301903240 Anjlee BANK OF BARODA(606985)
11 DAMOH MP-11-005-036-001/216-A
(TEJGARH KHURD) 		1711005036NRG24270220241054793 27/02/2024 Vimla Bai 1711005036WL051355 Vimla Bai 00045 BARB0DAMOHX 1105 1105 Processed 12/04/2024 301903240 VimlaBai MADHYANCHAL GRAMIN BANK(607232)
12 DAMOH MP-11-005-036-001/224-D
(TEJGARH KHURD) 		1711005036NRG24270220241054795 27/02/2024 Bhuvnesh Lodhi 1711005036WL051355 Bhuvnesh Lodhi 00045 BARB0DAMOHX 1105 1105 Processed 12/04/2024 301903240 BhuvneshLodhi MADHYANCHAL GRAMIN BANK(607232)
13 DAMOH MP-11-005-036-001/231
(TEJGARH KHURD) 		1711005036NRG24270220241054796 27/02/2024 kamla bai 1711005036WL051355 kamla bai 00045 BARB0DAMOHX 1105 1105 Processed 12/04/2024 301903240 kamlabai STATE BANK OF INDIA(508548)
14 DAMOH MP-11-005-036-001/32-A
(TEJGARH KHURD) 		1711005036NRG24270220241054801 27/02/2024 Ghanshyam Ahirwal 1711005036WL051355 Ghanshyam Ahirwal 00045 BARB0DAMOHX 1105 1105 Processed 12/04/2024 301903240 GhanshyamAhirwal CENTRAL BANK OF INDIA(607115)
15 DAMOH MP-11-005-036-001/34
(TEJGARH KHURD) 		1711005036NRG24270220241054802 27/02/2024 Parvati Bai 1711005036WL051355 Parvati Bai 00045 BARB0DAMOHX 1105 1105 Processed 12/04/2024 301903240 ParvatiBai BANK OF BARODA(606985)
16 DAMOH MP-11-005-036-001/47-A
(TEJGARH KHURD) 		1711005036NRG24270220241054810 27/02/2024 Kailash Ahirwal 1711005036WL051355 Kailash Ahirwal 00045 BARB0DAMOHX 1105 1105 Processed 12/04/2024 301903240 KailashAhirwal BANK OF BARODA(606985)
17 DAMOH MP-11-005-036-001/65-A
(TEJGARH KHURD) 		1711005036NRG24270220241054817 27/02/2024 Ashok raikwar 1711005036WL051355 Ashok raikwar 00045 BARB0DAMOHX 1105 1105 Processed 12/04/2024 301903240 Ashokraikwar STATE BANK OF INDIA(508548)
18 DAMOH MP-11-005-041-001/264
(HATHNA) 		1711005041NRG24270220241054294 27/02/2024 LAKHAN 1711005041WL051337 LAKHAN 00045 BARB0DAMOHX 1547 1547 Processed 12/04/2024 301903240 LAKHAN BANK OF BARODA(606985)
19 DAMOH MP-11-005-076-003/116-A
(MUHLI) 		1711005076NRG24270220241054498 27/02/2024 Manoj Rajgound 1711005076WL051345 Manoj Rajgound 00045 BARB0DAMOHX 1326 1326 Processed 12/04/2024 301903240 ManojRajgound BANK OF BARODA(606985)
SubTotal 20453 20453
20 DAMOH MP-11-005-004-002/40-C
(SALAIYA HATRI) 		1711005004NRG24270220241054592 27/02/2024 bikram singh 1711005004WL051347 bikram singh 00048 BKID0009460 1105 1105 Processed 12/04/2024 301903240 bikramsingh BANK OF INDIA(508505)
21 DAMOH MP-11-005-004-002/9
(SALAIYA HATRI) 		1711005004NRG24270220241054596 27/02/2024 Bhagvati Lodhi 1711005004WL051347 Bhagvati Lodhi 00048 BKID0009460 1105 1105 Processed 12/04/2024 301903240 BhagvatiLodhi BANK OF INDIA(508505)
22 DAMOH MP-11-005-004-002/9
(SALAIYA HATRI) 		1711005004NRG24270220241054595 27/02/2024 sant singh lodhi 1711005004WL051347 sant singh lodhi 00048 BKID0009460 1105 1105 Processed 12/04/2024 301903240 santsinghlodhi ICICI BANK LTD(508534)
23 DAMOH MP-11-005-011-002/7-D
(IMALIYAGHAT) 		1711005011NRG24230220241038665 27/02/2024 DEVIRAM GOUND 1711005011WL050671 DEVIRAM GOUND 00048 BKID0009460 1326 1326 Processed 12/04/2024 301903240 DEVIRAMGOUND BANK OF INDIA(508505)
24 DAMOH MP-11-005-080-001/400
(MARAHAR) 		1711005080NRG24240220241042351 27/02/2024 CHANDNI PATEL 1711005080WL050830 CHANDNI PATEL 00048 BKID0009460 221 221 Processed 12/04/2024 301903240 CHANDNIPATEL BANK OF INDIA(508505)
SubTotal 4862 4862
25 DAMOH MP-11-005-036-001/73-A
(TEJGARH KHURD) 		1711005036NRG24270220241054820 27/02/2024 SURAT PRASAD 1711005036WL051355 SURAT PRASAD 00089 CBIN0282157 1105 1105 Processed 12/04/2024 301903240 SURATPRASAD CENTRAL BANK OF INDIA(607115)
26 DAMOH MP-11-005-080-001/91-D
(MARAHAR) 		1711005080NRG24240220241042352 27/02/2024 SHANKAR LAL PATEL 1711005080WL050830 SHANKAR LAL PATEL 00089 CBIN0282157 221 221 Processed 12/04/2024 301903240 SHANKARLALPATEL BANK OF INDIA(508505)
27 DAMOH MP-11-005-080-001/91-D
(MARAHAR) 		1711005080NRG24240220241042298 27/02/2024 SHANKAR LAL PATEL 1711005080WL050827 SHANKAR LAL PATEL 00089 CBIN0282157 221 221 Processed 13/04/2024 301903240 SHANKARLALPATEL UNION BANK OF INDIA(508500)
28 DAMOH MP-11-005-089-002/151-A
(BARMANSA) 		1711005089NRG24270220241055410 27/02/2024 Rajendra Rajak 1711005089WL051367 Rajendra Rajak 00089 CBIN0282157 1105 1105 Processed 12/04/2024 301903240 RajendraRajak CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
29 DAMOH MP-11-005-028-005/74-A
(HARDUA MUDAR) 		1711005028NRG24270220241055498 27/02/2024 GANESH 1711005028WL051374 GANESH 00152 HDFC0000914 1105 1105 Rejected 12/04/2024 301903240 Participant not mapped to the product
SubTotal 1105 1105
30 DAMOH MP-11-005-004-003/123-B
(SALAIYA HATRI) 		1711005004NRG24270220241054600 27/02/2024 Omkar singh lodhi 1711005004WL051347 Omkar singh lodhi 00165 IBKL0001629 1105 1105 Processed 13/04/2024 301903240 Omkarsinghlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
31 DAMOH MP-11-005-004-002/2
(SALAIYA HATRI) 		1711005004NRG24270220241054589 27/02/2024 VIDYA 1711005004WL051347 VIDYA 00168 ICIC0000538 1105 1105 Processed 13/04/2024 301903240 VIDYA FINO PAYMENTS BANK LTD(608001)
32 DAMOH MP-11-005-004-002/40
(SALAIYA HATRI) 		1711005004NRG24270220241054590 27/02/2024 DASSU BAIR 1711005004WL051347 DASSU BAIR 00168 ICIC0000538 1105 1105 Processed 13/04/2024 301903240 DASSUBAIR FINO PAYMENTS BANK LTD(608001)
33 DAMOH MP-11-005-004-003/128
(SALAIYA HATRI) 		1711005004NRG24270220241054604 27/02/2024 SURAJ BARIR 1711005004WL051347 SURAJ BARIR 00168 ICIC0000538 1105 1105 Processed 13/04/2024 301903240 SURAJBARIR INDIAN BANK(607105)
34 DAMOH MP-11-005-004-003/145-A
(SALAIYA HATRI) 		1711005004NRG24270220241054608 27/02/2024 hanmat 1711005004WL051347 hanmat 00168 ICIC0000538 1105 1105 Processed 12/04/2024 301903240 hanmat STATE BANK OF INDIA(508548)
35 DAMOH MP-11-005-004-003/154
(SALAIYA HATRI) 		1711005004NRG24270220241054612 27/02/2024 RAJENDRA 1711005004WL051347 RAJENDRA 00168 ICIC0000538 1105 1105 Processed 12/04/2024 301903240 RAJENDRA BANK OF INDIA(508505)
36 DAMOH MP-11-005-004-003/2
(SALAIYA HATRI) 		1711005004NRG24270220241054620 27/02/2024 RADHHO BAI 1711005004WL051347 RADHHO BAI 00168 ICIC0000538 884 884 Processed 13/04/2024 301903240 RADHHOBAI INDIAN BANK(607105)
37 DAMOH MP-11-005-004-003/33-A
(SALAIYA HATRI) 		1711005004NRG24270220241054622 27/02/2024 natthu singh 1711005004WL051347 natthu singh 00168 ICIC0000538 884 884 Processed 12/04/2024 301903240 natthusingh ICICI BANK LTD(508534)
38 DAMOH MP-11-005-004-003/38
(SALAIYA HATRI) 		1711005004NRG24270220241054628 27/02/2024 GEDARANI 1711005004WL051347 GEDARANI 00168 ICIC0000538 884 884 Processed 12/04/2024 301903240 GEDARANI ICICI BANK LTD(508534)
39 DAMOH MP-11-005-004-003/61-A
(SALAIYA HATRI) 		1711005004NRG24270220241054632 27/02/2024 dropati 1711005004WL051347 dropati 00168 ICIC0000538 884 884 Processed 12/04/2024 301903240 dropati ICICI BANK LTD(508534)
40 DAMOH MP-11-005-004-003/77
(SALAIYA HATRI) 		1711005004NRG24270220241054635 27/02/2024 UHALLESIG 1711005004WL051347 UHALLESIG 00168 ICIC0000538 884 884 Processed 13/04/2024 301903240 UHALLESIG FINO PAYMENTS BANK LTD(608001)
41 DAMOH MP-11-005-004-003/80
(SALAIYA HATRI) 		1711005004NRG24270220241054639 27/02/2024 SAKUN 1711005004WL051347 SAKUN 00168 ICIC0000538 884 884 Processed 13/04/2024 301903240 SAKUN INDIA POST PAYMENTS BANK LIMITED(508528)
42 DAMOH MP-11-005-004-003/85
(SALAIYA HATRI) 		1711005004NRG24270220241054641 27/02/2024 SUKKI BAI 1711005004WL051347 SUKKI BAI 00168 ICIC0000538 884 884 Processed 12/04/2024 301903240 SUKKIBAI ICICI BANK LTD(508534)
43 DAMOH MP-11-005-004-003/85-A
(SALAIYA HATRI) 		1711005004NRG24270220241054642 27/02/2024 mahesh 1711005004WL051347 mahesh 00168 ICIC0000538 884 884 Processed 13/04/2024 301903240 mahesh FINO PAYMENTS BANK LTD(608001)
44 DAMOH MP-11-005-004-003/88
(SALAIYA HATRI) 		1711005004NRG24270220241054644 27/02/2024 GUMBADI SIG 1711005004WL051347 GUMBADI SIG 00168 ICIC0000538 884 884 Processed 12/04/2024 301903240 GUMBADISIG ICICI BANK LTD(508534)
45 DAMOH MP-11-005-004-003/88-A
(SALAIYA HATRI) 		1711005004NRG24270220241054645 27/02/2024 OMKAR 1711005004WL051347 OMKAR 00168 ICIC0000538 884 884 Processed 12/04/2024 301903240 OMKAR JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
46 DAMOH MP-11-005-004-003/89
(SALAIYA HATRI) 		1711005004NRG24270220241054646 27/02/2024 RAMESH SIG 1711005004WL051347 RAMESH SIG 00168 ICIC0000538 884 884 Processed 12/04/2024 301903240 RAMESHSIG ICICI BANK LTD(508534)
47 DAMOH MP-11-005-004-003/90
(SALAIYA HATRI) 		1711005004NRG24270220241054648 27/02/2024 RAMASIG 1711005004WL051347 RAMASIG 00168 ICIC0000538 884 884 Processed 12/04/2024 301903240 RAMASIG ICICI BANK LTD(508534)
48 DAMOH MP-11-005-004-003/91-A
(SALAIYA HATRI) 		1711005004NRG24270220241054650 27/02/2024 sahab 1711005004WL051347 sahab 00168 ICIC0000538 884 884 Processed 12/04/2024 301903240 sahab STATE BANK OF INDIA(508548)
49 DAMOH MP-11-005-011-001/252
(IMALIYAGHAT) 		1711005011NRG24230220241038642 27/02/2024 SHYAMALA 1711005011WL050671 SHYAMALA 00168 ICIC0000538 1326 1326 Processed 12/04/2024 301903240 SHYAMALA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
50 DAMOH MP-11-005-011-002/4
(IMALIYAGHAT) 		1711005011NRG24230220241038662 27/02/2024 RAJESH 1711005011WL050671 RAJESH 00168 ICIC0000538 1326 1326 Processed 13/04/2024 301903240 RAJESH FINO PAYMENTS BANK LTD(608001)
51 DAMOH MP-11-005-028-001/75
(HARDUA MUDAR) 		1711005028NRG24270220241055487 27/02/2024 ANASUYA 1711005028WL051374 ANASUYA 00168 ICIC0000538 1105 1105 Processed 12/04/2024 301903240 ANASUYA ICICI BANK LTD(508534)
52 DAMOH MP-11-005-028-001/75
(HARDUA MUDAR) 		1711005028NRG24270220241055486 27/02/2024 KANCHHEDI 1711005028WL051374 KANCHHEDI 00168 ICIC0000538 1105 1105 Processed 12/04/2024 301903240 KANCHHEDI ICICI BANK LTD(508534)
53 DAMOH MP-11-005-036-001/108
(TEJGARH KHURD) 		1711005036NRG24270220241054750 27/02/2024 MOHAN 1711005036WL051355 MOHAN 00168 ICIC0000538 1105 1105 Processed 12/04/2024 301903240 MOHAN ICICI BANK LTD(508534)
54 DAMOH MP-11-005-036-001/132
(TEJGARH KHURD) 		1711005036NRG24270220241054757 27/02/2024 SANTO BAI 1711005036WL051355 SANTO BAI 00168 ICIC0000538 1055 1055 Processed 12/04/2024 301903240 SANTOBAI ICICI BANK LTD(508534)
55 DAMOH MP-11-005-036-001/135
(TEJGARH KHURD) 		1711005036NRG24270220241054760 27/02/2024 DHANIRAM 1711005036WL051355 DHANIRAM 00168 ICIC0000538 1055 1055 Processed 12/04/2024 301903240 DHANIRAM STATE BANK OF INDIA(508548)
56 DAMOH MP-11-005-036-001/136
(TEJGARH KHURD) 		1711005036NRG24270220241054761 27/02/2024 JYOTI BAI 1711005036WL051355 JYOTI BAI 00168 ICIC0000538 1055 1055 Processed 12/04/2024 301903240 JYOTIBAI ICICI BANK LTD(508534)
57 DAMOH MP-11-005-036-001/162
(TEJGARH KHURD) 		1711005036NRG24270220241054770 27/02/2024 anita bai 1711005036WL051355 anita bai 00168 ICIC0000538 1055 1055 Processed 12/04/2024 301903240 anitabai STATE BANK OF INDIA(508548)
58 DAMOH MP-11-005-036-001/169
(TEJGARH KHURD) 		1711005036NRG24270220241054773 27/02/2024 KUSUMARANI 1711005036WL051355 KUSUMARANI 00168 ICIC0000538 1055 1055 Processed 12/04/2024 301903240 KUSUMARANI STATE BANK OF INDIA(508548)
59 DAMOH MP-11-005-036-001/172
(TEJGARH KHURD) 		1711005036NRG24270220241054775 27/02/2024 MAHENDRA 1711005036WL051355 MAHENDRA 00168 ICIC0000538 1105 1105 Processed 12/04/2024 301903240 MAHENDRA ICICI BANK LTD(508534)
60 DAMOH MP-11-005-036-001/185
(TEJGARH KHURD) 		1711005036NRG24270220241054783 27/02/2024 TANTU 1711005036WL051355 TANTU 00168 ICIC0000538 1105 1105 Processed 12/04/2024 301903240 TANTU STATE BANK OF INDIA(508548)
61 DAMOH MP-11-005-036-001/192
(TEJGARH KHURD) 		1711005036NRG24270220241054784 27/02/2024 PANCHAM 1711005036WL051355 PANCHAM 00168 ICIC0000538 1105 1105 Processed 12/04/2024 301903240 PANCHAM MADHYANCHAL GRAMIN BANK(607232)
62 DAMOH MP-11-005-036-001/30
(TEJGARH KHURD) 		1711005036NRG24270220241054799 27/02/2024 HEERALAL 1711005036WL051355 HEERALAL 00168 ICIC0000538 1105 1105 Processed 12/04/2024 301903240 HEERALAL STATE BANK OF INDIA(508548)
63 DAMOH MP-11-005-036-001/42
(TEJGARH KHURD) 		1711005036NRG24270220241054805 27/02/2024 DILLU 1711005036WL051355 DILLU 00168 ICIC0000538 1105 1105 Processed 12/04/2024 301903240 DILLU STATE BANK OF INDIA(508548)
64 DAMOH MP-11-005-036-001/43-B
(TEJGARH KHURD) 		1711005036NRG24270220241054807 27/02/2024 SHIVRAJ 1711005036WL051355 SHIVRAJ 00168 ICIC0000538 1105 1105 Processed 12/04/2024 301903240 SHIVRAJ ICICI BANK LTD(508534)
65 DAMOH MP-11-005-036-001/45
(TEJGARH KHURD) 		1711005036NRG24270220241054808 27/02/2024 KAMALARANI 1711005036WL051355 KAMALARANI 00168 ICIC0000538 1105 1105 Processed 12/04/2024 301903240 KAMALARANI ICICI BANK LTD(508534)
66 DAMOH MP-11-005-036-001/48
(TEJGARH KHURD) 		1711005036NRG24270220241054811 27/02/2024 PHULARANI 1711005036WL051355 PHULARANI 00168 ICIC0000538 1105 1105 Processed 12/04/2024 301903240 PHULARANI STATE BANK OF INDIA(508548)
67 DAMOH MP-11-005-036-001/66
(TEJGARH KHURD) 		1711005036NRG24270220241054818 27/02/2024 ANITA BAI 1711005036WL051355 ANITA BAI 00168 ICIC0000538 1105 1105 Processed 12/04/2024 301903240 ANITABAI STATE BANK OF INDIA(508548)
68 DAMOH MP-11-005-036-001/70
(TEJGARH KHURD) 		1711005036NRG24270220241054819 27/02/2024 SIYA BAI 1711005036WL051355 SIYA BAI 00168 ICIC0000538 1105 1105 Processed 12/04/2024 301903240 SIYABAI STATE BANK OF INDIA(508548)
69 DAMOH MP-11-005-036-001/76
(TEJGARH KHURD) 		1711005036NRG24270220241054821 27/02/2024 SANGITA 1711005036WL051355 SANGITA 00168 ICIC0000538 1105 1105 Processed 12/04/2024 301903240 SANGITA STATE BANK OF INDIA(508548)
70 DAMOH MP-11-005-036-001/83
(TEJGARH KHURD) 		1711005036NRG24270220241054824 27/02/2024 NARENDRA 1711005036WL051355 NARENDRA 00168 ICIC0000538 1105 1105 Processed 12/04/2024 301903240 NARENDRA STATE BANK OF INDIA(508548)
71 DAMOH MP-11-005-041-001/124
(HATHNA) 		1711005041NRG24240220241042761 27/02/2024 RAMASHANKAR 1711005041WL050843 RAMASHANKAR 00168 ICIC0000538 1326 1326 Processed 12/04/2024 301903240 RAMASHANKAR ICICI BANK LTD(508534)
72 DAMOH MP-11-005-041-001/183
(HATHNA) 		1711005041NRG24240220241042767 27/02/2024 AJUDVI 1711005041WL050843 AJUDVI 00168 ICIC0000538 1326 1326 Processed 12/04/2024 301903240 AJUDVI ICICI BANK LTD(508534)
73 DAMOH MP-11-005-041-001/185
(HATHNA) 		1711005041NRG24270220241054289 27/02/2024 UMA 1711005041WL051337 UMA 00168 ICIC0000538 1547 1547 Processed 12/04/2024 301903240 UMA ICICI BANK LTD(508534)
74 DAMOH MP-11-005-041-001/265
(HATHNA) 		1711005041NRG24270220241054296 27/02/2024 UDAYABHAN 1711005041WL051337 UDAYABHAN 00168 ICIC0000538 1547 1547 Processed 12/04/2024 301903240 UDAYABHAN STATE BANK OF INDIA(508548)
75 DAMOH MP-11-005-041-001/50
(HATHNA) 		1711005041NRG24240220241042797 27/02/2024 DHAMENDRA 1711005041WL050843 DHAMENDRA 00168 ICIC0000538 1326 1326 Processed 13/04/2024 301903240 DHAMENDRA UNION BANK OF INDIA(508500)
76 DAMOH MP-11-005-041-001/65
(HATHNA) 		1711005041NRG24240220241042801 27/02/2024 MULAM 1711005041WL050843 MULAM 00168 ICIC0000538 1326 1326 Processed 13/04/2024 301903240 MULAM FINO PAYMENTS BANK LTD(608001)
77 DAMOH MP-11-005-041-001/65
(HATHNA) 		1711005041NRG24240220241042802 27/02/2024 PHULARANI 1711005041WL050843 PHULARANI 00168 ICIC0000538 1326 1326 Processed 13/04/2024 301903240 PHULARANI INDIA POST PAYMENTS BANK LIMITED(508528)
78 DAMOH MP-11-005-076-001/19
(MUHLI) 		1711005076NRG24270220241055081 27/02/2024 REKHA 1711005076WL051359 REKHA 00168 ICIC0000538 1326 1326 Processed 13/04/2024 301903240 REKHA FINO PAYMENTS BANK LTD(608001)
79 DAMOH MP-11-005-076-003/115
(MUHLI) 		1711005076NRG24270220241055096 27/02/2024 RANI 1711005076WL051359 RANI 00168 ICIC0000538 1326 1326 Processed 12/04/2024 301903240 RANI ICICI BANK LTD(508534)
80 DAMOH MP-11-005-076-003/12
(MUHLI) 		1711005076NRG24270220241054499 27/02/2024 KISHUN 1711005076WL051345 KISHUN 00168 ICIC0000538 1326 1326 Processed 12/04/2024 301903240 KISHUN STATE BANK OF INDIA(508548)
81 DAMOH MP-11-005-076-003/121
(MUHLI) 		1711005076NRG24270220241054500 27/02/2024 DAL 1711005076WL051345 DAL 00168 ICIC0000538 1326 1326 Processed 12/04/2024 301903240 DAL ICICI BANK LTD(508534)
82 DAMOH MP-11-005-076-003/13
(MUHLI) 		1711005076NRG24270220241054503 27/02/2024 BADIBAHU 1711005076WL051345 BADIBAHU 00168 ICIC0000538 1326 1326 Processed 13/04/2024 301903240 BADIBAHU FINO PAYMENTS BANK LTD(608001)
83 DAMOH MP-11-005-076-003/14
(MUHLI) 		1711005076NRG24270220241054514 27/02/2024 GHANASHYAM 1711005076WL051345 GHANASHYAM 00168 ICIC0000538 1326 1326 Processed 12/04/2024 301903240 GHANASHYAM STATE BANK OF INDIA(508548)
84 DAMOH MP-11-005-076-003/14
(MUHLI) 		1711005076NRG24270220241054515 27/02/2024 MAJHLI 1711005076WL051345 MAJHLI 00168 ICIC0000538 1326 1326 Processed 13/04/2024 301903240 MAJHLI INDIA POST PAYMENTS BANK LIMITED(508528)
85 DAMOH MP-11-005-076-004/30
(MUHLI) 		1711005076NRG24270220241055125 27/02/2024 MAJALIBAHU 1711005076WL051359 MAJALIBAHU 00168 ICIC0000538 1326 1326 Processed 12/04/2024 301903240 MAJALIBAHU ICICI BANK LTD(508534)
86 DAMOH MP-11-005-076-004/39
(MUHLI) 		1711005076NRG24270220241055127 27/02/2024 SEVAKRANI 1711005076WL051359 SEVAKRANI 00168 ICIC0000538 1326 1326 Processed 12/04/2024 301903240 SEVAKRANI ICICI BANK LTD(508534)
87 DAMOH MP-11-005-080-001/92
(MARAHAR) 		1711005080NRG24240220241042300 27/02/2024 CHANDA BAI 1711005080WL050827 CHANDA BAI 00168 ICIC0000538 221 221 Processed 12/04/2024 301903240 CHANDABAI MADHYANCHAL GRAMIN BANK(607232)
88 DAMOH MP-11-005-080-001/92
(MARAHAR) 		1711005080NRG24240220241042299 27/02/2024 dalchand 1711005080WL050827 dalchand 00168 ICIC0000538 221 221 Processed 12/04/2024 301903240 dalchand ICICI BANK LTD(508534)
89 DAMOH MP-11-005-080-001/98
(MARAHAR) 		1711005080NRG24240220241042301 27/02/2024 RAJESH 1711005080WL050828 RAJESH 00168 ICIC0000538 221 221 Processed 12/04/2024 301903240 RAJESH ICICI BANK LTD(508534)
SubTotal 63840 63840
90 DAMOH MP-11-005-047-002/104
(KHIRIYA) 		1711005047NRG24260220241046324 27/02/2024 Mahesh Kumar rajak 1711005047WL050971 Mahesh Kumar rajak 00176 IDIB000D522 884 884 Processed 13/04/2024 301903240 MaheshKumarrajak FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
91 DAMOH MP-11-005-004-003/118-C
(SALAIYA HATRI) 		1711005004NRG24270220241054597 27/02/2024 amit kumar jain 1711005004WL051347 amit kumar jain 00176 IDIB000I515 1105 1105 Processed 12/04/2024 301903240 amitkumarjain ICICI BANK LTD(508534)
92 DAMOH MP-11-005-004-003/120-A
(SALAIYA HATRI) 		1711005004NRG24270220241054598 27/02/2024 satendera sharma 1711005004WL051347 satendera sharma 00176 IDIB000I515 1105 1105 Processed 13/04/2024 301903240 satenderasharma INDIAN BANK(607105)
93 DAMOH MP-11-005-004-003/123-A
(SALAIYA HATRI) 		1711005004NRG24270220241054599 27/02/2024 kamla bai lodhi 1711005004WL051347 kamla bai lodhi 00176 IDIB000I515 1105 1105 Processed 13/04/2024 301903240 kamlabailodhi FINO PAYMENTS BANK LTD(608001)
94 DAMOH MP-11-005-004-003/124-A
(SALAIYA HATRI) 		1711005004NRG24270220241054602 27/02/2024 Jugraj ahirwal 1711005004WL051347 Jugraj ahirwal 00176 IDIB000I515 1105 1105 Processed 12/04/2024 301903240 Jugrajahirwal ICICI BANK LTD(508534)
95 DAMOH MP-11-005-004-003/124-C
(SALAIYA HATRI) 		1711005004NRG24270220241054603 27/02/2024 Pooran Ahiwal 1711005004WL051347 Pooran Ahiwal 00176 IDIB000I515 1105 1105 Processed 13/04/2024 301903240 PooranAhiwal INDIAN BANK(607105)
96 DAMOH MP-11-005-004-003/145-A
(SALAIYA HATRI) 		1711005004NRG24270220241054609 27/02/2024 bineeta bai lodhi 1711005004WL051347 bineeta bai lodhi 00176 IDIB000I515 1105 1105 Processed 13/04/2024 301903240 bineetabailodhi INDIAN BANK(607105)
97 DAMOH MP-11-005-004-003/160-B
(SALAIYA HATRI) 		1711005004NRG24270220241054615 27/02/2024 ram bai lodhi 1711005004WL051347 ram bai lodhi 00176 IDIB000I515 1105 1105 Processed 13/04/2024 301903240 rambailodhi INDIAN BANK(607105)
98 DAMOH MP-11-005-004-003/161-D
(SALAIYA HATRI) 		1711005004NRG24270220241054616 27/02/2024 pradhuman singh lodhi 1711005004WL051347 pradhuman singh lodhi 00176 IDIB000I515 884 884 Processed 12/04/2024 301903240 pradhumansinghlodhi STATE BANK OF INDIA(508548)
99 DAMOH MP-11-005-004-003/173-D
(SALAIYA HATRI) 		1711005004NRG24270220241054617 27/02/2024 Maneesha Bai Ahirwal 1711005004WL051347 Maneesha Bai Ahirwal 00176 IDIB000I515 884 884 Processed 13/04/2024 301903240 ManeeshaBaiAhirwal INDIAN BANK(607105)
100 DAMOH MP-11-005-004-003/45-C
(SALAIYA HATRI) 		1711005004NRG24270220241054630 27/02/2024 Bahadur Singh Gound 1711005004WL051347 Bahadur Singh Gound 00176 IDIB000I515 884 884 Processed 12/04/2024 301903240 BahadurSinghGound STATE BANK OF INDIA(508548)
101 DAMOH MP-11-005-004-003/70-C
(SALAIYA HATRI) 		1711005004NRG24270220241054633 27/02/2024 Jamna Bai Rajpoot 1711005004WL051347 Jamna Bai Rajpoot 00176 IDIB000I515 884 884 Processed 12/04/2024 301903240 JamnaBaiRajpoot ICICI BANK LTD(508534)
102 DAMOH MP-11-005-004-003/75-C
(SALAIYA HATRI) 		1711005004NRG24270220241054634 27/02/2024 Sumintera bai gound 1711005004WL051347 Sumintera bai gound 00176 IDIB000I515 884 884 Processed 13/04/2024 301903240 Suminterabaigound INDIAN BANK(607105)
103 DAMOH MP-11-005-004-003/77-A
(SALAIYA HATRI) 		1711005004NRG24270220241054636 27/02/2024 Barsa Gound 1711005004WL051347 Barsa Gound 00176 IDIB000I515 884 884 Processed 13/04/2024 301903240 BarsaGound INDIAN BANK(607105)
104 DAMOH MP-11-005-004-003/78-B
(SALAIYA HATRI) 		1711005004NRG24270220241054637 27/02/2024 Bhupat singh gound 1711005004WL051347 Bhupat singh gound 00176 IDIB000I515 884 884 Processed 13/04/2024 301903240 Bhupatsinghgound INDIAN BANK(607105)
105 DAMOH MP-11-005-004-003/78-D
(SALAIYA HATRI) 		1711005004NRG24270220241054638 27/02/2024 Indur singh gound 1711005004WL051347 Indur singh gound 00176 IDIB000I515 884 884 Processed 13/04/2024 301903240 Indursinghgound INDIAN BANK(607105)
106 DAMOH MP-11-005-011-001/102-C
(IMALIYAGHAT) 		1711005011NRG24230220241038636 27/02/2024 Mangal singh 1711005011WL050671 Mangal singh 00176 IDIB000I515 1326 1326 Processed 13/04/2024 301903240 Mangalsingh FINO PAYMENTS BANK LTD(608001)
107 DAMOH MP-11-005-011-001/252-A
(IMALIYAGHAT) 		1711005011NRG24230220241038643 27/02/2024 VEERU ATHIYA 1711005011WL050671 VEERU ATHIYA 00176 IDIB000I515 1326 1326 Processed 13/04/2024 301903240 VEERUATHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
108 DAMOH MP-11-005-011-001/34
(IMALIYAGHAT) 		1711005011NRG24230220241038647 27/02/2024 Fool Singh Lodhi 1711005011WL050671 Fool Singh Lodhi 00176 IDIB000I515 1326 1326 Processed 13/04/2024 301903240 FoolSinghLodhi INDIAN BANK(607105)
109 DAMOH MP-11-005-011-001/63-A
(IMALIYAGHAT) 		1711005011NRG24230220241038652 27/02/2024 RAGHVENDAR SINGH 1711005011WL050671 RAGHVENDAR SINGH 00176 IDIB000I515 1326 1326 Processed 13/04/2024 301903240 RAGHVENDARSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 20111 20111
110 DAMOH MP-11-005-041-001/423
(HATHNA) 		1711005041NRG24240220241042790 27/02/2024 harchu adivasi 1711005041WL050843 harchu adivasi 00354 PUNB0099000 1326 1326 Processed 12/04/2024 301903240 harchuadivasi PUNJAB NATIONAL BANK(508568)
111 DAMOH MP-11-005-076-003/135
(MUHLI) 		1711005076NRG24270220241054508 27/02/2024 YASHODA GOUND 1711005076WL051345 YASHODA GOUND 00354 PUNB0099000 1326 1326 Processed 12/04/2024 301903240 YASHODAGOUND PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
112 DAMOH MP-11-005-076-003/140
(MUHLI) 		1711005076NRG24270220241054516 27/02/2024 GARIBA YADAV 1711005076WL051345 GARIBA YADAV 00354 PUNB0131800 1326 1326 Processed 12/04/2024 301903240 GARIBAYADAV PUNJAB NATIONAL BANK(508568)
113 DAMOH MP-11-005-076-003/87-C
(MUHLI) 		1711005076NRG24270220241055117 27/02/2024 Ashok Yadav 1711005076WL051359 Ashok Yadav 00354 PUNB0131800 1326 1326 Processed 13/04/2024 301903240 AshokYadav UNION BANK OF INDIA(508500)
114 DAMOH MP-11-005-076-004/16
(MUHLI) 		1711005076NRG24270220241055119 27/02/2024 bablu 1711005076WL051359 bablu 00354 PUNB0131800 221 221 Processed 12/04/2024 301903240 bablu PUNJAB NATIONAL BANK(508568)
115 DAMOH MP-11-005-076-004/43-B
(MUHLI) 		1711005076NRG24270220241055129 27/02/2024 VARSHA 1711005076WL051359 VARSHA 00354 PUNB0131800 1326 1326 Processed 12/04/2024 301903240 VARSHA PUNJAB NATIONAL BANK(508568)
116 DAMOH MP-11-005-076-004/75
(MUHLI) 		1711005076NRG24270220241055131 27/02/2024 BALLU 1711005076WL051359 BALLU 00354 PUNB0131800 1326 1326 Processed 12/04/2024 301903240 BALLU PUNJAB NATIONAL BANK(508568)
117 DAMOH MP-11-005-077-002/611
(PIPARIYA SAHNI) 		1711005077NRG24230220241037267 27/02/2024 Dinesh Singh 1711005077WL050609 Dinesh Singh 00354 PUNB0131800 1326 1326 Processed 12/04/2024 301903240 DineshSingh ICICI BANK LTD(508534)
SubTotal 6851 6851
118 DAMOH MP-11-005-004-003/123-C
(SALAIYA HATRI) 		1711005004NRG24270220241054601 27/02/2024 Jassu Singh Lodhi 1711005004WL051347 Jassu Singh Lodhi 00354 PUNB0267700 1105 1105 Processed 12/04/2024 301903240 JassuSinghLodhi PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
119 DAMOH MP-11-005-036-001/114-B
(TEJGARH KHURD) 		1711005036NRG24270220241054752 27/02/2024 Rajendr Singh 1711005036WL051355 Rajendr Singh 00415 SBIN0000355 1105 1105 Processed 13/04/2024 301903240 RajendrSingh AIRTEL PAYMENTS BANK LIMITED(990288)
120 DAMOH MP-11-005-036-001/161
(TEJGARH KHURD) 		1711005036NRG24270220241054769 27/02/2024 SUDHA BAI 1711005036WL051355 SUDHA BAI 00415 SBIN0000355 1055 1055 Processed 12/04/2024 301903240 SUDHABAI STATE BANK OF INDIA(508548)
121 DAMOH MP-11-005-036-001/41
(TEJGARH KHURD) 		1711005036NRG24270220241054804 27/02/2024 bhoori bai 1711005036WL051355 bhoori bai 00415 SBIN0000355 1105 1105 Processed 12/04/2024 301903240 bhooribai STATE BANK OF INDIA(508548)
122 DAMOH MP-11-005-041-001/145
(HATHNA) 		1711005041NRG24240220241042763 27/02/2024 sevaklal 1711005041WL050843 sevaklal 00415 SBIN0000355 1326 1326 Processed 13/04/2024 301903240 sevaklal FINO PAYMENTS BANK LTD(608001)
123 DAMOH MP-11-005-041-001/150
(HATHNA) 		1711005041NRG24240220241042764 27/02/2024 sitaram 1711005041WL050843 sitaram 00415 SBIN0000355 1326 1326 Processed 12/04/2024 301903240 sitaram MADHYANCHAL GRAMIN BANK(607232)
124 DAMOH MP-11-005-041-001/183-A
(HATHNA) 		1711005041NRG24240220241042768 27/02/2024 VINOD AHIRWAL 1711005041WL050843 VINOD AHIRWAL 00415 SBIN0000355 1326 1326 Processed 13/04/2024 301903240 VINODAHIRWAL INDIA POST PAYMENTS BANK LIMITED(508528)
125 DAMOH MP-11-005-041-001/183-B
(HATHNA) 		1711005041NRG24240220241042769 27/02/2024 BASANT AHIRWAL 1711005041WL050843 BASANT AHIRWAL 00415 SBIN0000355 1326 1326 Processed 12/04/2024 301903240 BASANTAHIRWAL STATE BANK OF INDIA(508548)
126 DAMOH MP-11-005-041-001/185
(HATHNA) 		1711005041NRG24270220241054288 27/02/2024 MOHAN LAL 1711005041WL051337 MOHAN LAL 00415 SBIN0000355 1547 1547 Processed 12/04/2024 301903240 MOHANLAL ICICI BANK LTD(508534)
127 DAMOH MP-11-005-041-001/265
(HATHNA) 		1711005041NRG24270220241054297 27/02/2024 DEVIPRASAD 1711005041WL051337 DEVIPRASAD 00415 SBIN0000355 1547 1547 Processed 12/04/2024 301903240 DEVIPRASAD STATE BANK OF INDIA(508548)
128 DAMOH MP-11-005-041-001/265
(HATHNA) 		1711005041NRG24270220241054298 27/02/2024 TIKARAM 1711005041WL051337 TIKARAM 00415 SBIN0000355 1547 1547 Processed 12/04/2024 301903240 TIKARAM STATE BANK OF INDIA(508548)
129 DAMOH MP-11-005-041-001/289
(HATHNA) 		1711005041NRG24270220241054301 27/02/2024 CHHOTELAL 1711005041WL051337 CHHOTELAL 00415 SBIN0000355 1547 1547 Processed 13/04/2024 301903240 CHHOTELAL AIRTEL PAYMENTS BANK LIMITED(990288)
130 DAMOH MP-11-005-041-001/306
(HATHNA) 		1711005041NRG24270220241054304 27/02/2024 SILOCHNA 1711005041WL051337 SILOCHNA 00415 SBIN0000355 1547 1547 Processed 12/04/2024 301903240 SILOCHNA BANK OF BARODA(606985)
131 DAMOH MP-11-005-041-001/373
(HATHNA) 		1711005041NRG24240220241042785 27/02/2024 PARAM 1711005041WL050843 PARAM 00415 SBIN0000355 1326 1326 Processed 12/04/2024 301903240 PARAM STATE BANK OF INDIA(508548)
132 DAMOH MP-11-005-041-001/375
(HATHNA) 		1711005041NRG24240220241042786 27/02/2024 LAXMIRANI AADIWASI 1711005041WL050843 LAXMIRANI AADIWASI 00415 SBIN0000355 1326 1326 Processed 12/04/2024 301903240 LAXMIRANIAADIWASI STATE BANK OF INDIA(508548)
133 DAMOH MP-11-005-041-001/470
(HATHNA) 		1711005041NRG24240220241042791 27/02/2024 natthu 1711005041WL050843 natthu 00415 SBIN0000355 1326 1326 Processed 13/04/2024 301903240 natthu INDIA POST PAYMENTS BANK LIMITED(508528)
134 DAMOH MP-11-005-041-001/470
(HATHNA) 		1711005041NRG24240220241042792 27/02/2024 PANBAI BASOR 1711005041WL050843 PANBAI BASOR 00415 SBIN0000355 1326 1326 Processed 12/04/2024 301903240 PANBAIBASOR ICICI BANK LTD(508534)
135 DAMOH MP-11-005-041-001/573
(HATHNA) 		1711005041NRG24240220241042800 27/02/2024 BHARAT ATHYA 1711005041WL050843 BHARAT ATHYA 00415 SBIN0000355 1326 1326 Processed 13/04/2024 301903240 BHARATATHYA INDIA POST PAYMENTS BANK LIMITED(508528)
136 DAMOH MP-11-005-041-001/573
(HATHNA) 		1711005041NRG24240220241042799 27/02/2024 RADH BAI ATHYA 1711005041WL050843 RADH BAI ATHYA 00415 SBIN0000355 1326 1326 Processed 12/04/2024 301903240 RADHBAIATHYA STATE BANK OF INDIA(508548)
137 DAMOH MP-11-005-041-001/677
(HATHNA) 		1711005041NRG24240220241042807 27/02/2024 BABLI KACHHI 1711005041WL050843 BABLI KACHHI 00415 SBIN0000355 1326 1326 Processed 13/04/2024 301903240 BABLIKACHHI FINO PAYMENTS BANK LTD(608001)
138 DAMOH MP-11-005-041-001/677
(HATHNA) 		1711005041NRG24240220241042806 27/02/2024 MUNNA KACHHI 1711005041WL050843 MUNNA KACHHI 00415 SBIN0000355 1326 1326 Processed 12/04/2024 301903240 MUNNAKACHHI NSDL PAYMENTS BANK(990326)
139 DAMOH MP-11-005-041-001/704
(HATHNA) 		1711005041NRG24240220241042815 27/02/2024 RACHNA 1711005041WL050843 RACHNA 00415 SBIN0000355 1326 1326 Processed 13/04/2024 301903240 RACHNA UNION BANK OF INDIA(508500)
140 DAMOH MP-11-005-041-001/720
(HATHNA) 		1711005041NRG24240220241042817 27/02/2024 SONU RAJAK 1711005041WL050843 SONU RAJAK 00415 SBIN0000355 1326 1326 Processed 13/04/2024 301903240 SONURAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
141 DAMOH MP-11-005-041-001/76
(HATHNA) 		1711005041NRG24240220241042821 27/02/2024 BHAGWAT 1711005041WL050843 BHAGWAT 00415 SBIN0000355 1326 1326 Processed 13/04/2024 301903240 BHAGWAT INDIA POST PAYMENTS BANK LIMITED(508528)
142 DAMOH MP-11-005-041-001/841
(HATHNA) 		1711005041NRG24240220241042823 27/02/2024 RASHMI 1711005041WL050843 RASHMI 00415 SBIN0000355 1326 1326 Processed 12/04/2024 301903240 RASHMI STATE BANK OF INDIA(508548)
143 DAMOH MP-11-005-041-001/893
(HATHNA) 		1711005041NRG24270220241054314 27/02/2024 KAVITA GOUND 1711005041WL051337 KAVITA GOUND 00415 SBIN0000355 1547 1547 Processed 12/04/2024 301903240 KAVITAGOUND STATE BANK OF INDIA(508548)
144 DAMOH MP-11-005-080-001/98
(MARAHAR) 		1711005080NRG24240220241042297 27/02/2024 HEMENDRA PATEL 1711005080WL050826 HEMENDRA PATEL 00415 SBIN0000355 221 221 Processed 12/04/2024 301903240 HEMENDRAPATEL STATE BANK OF INDIA(508548)
145 DAMOH MP-11-005-089-002/109
(BARMANSA) 		1711005089NRG24270220241055405 27/02/2024 Chandra Prakash Ahirwal 1711005089WL051366 Chandra Prakash Ahirwal 00415 SBIN0000355 1105 1105 Processed 12/04/2024 301903240 ChandraPrakashAhirwal ICICI BANK LTD(508534)
SubTotal 35089 35089
146 DAMOH MP-11-005-036-001/175-C
(TEJGARH KHURD) 		1711005036NRG24270220241054777 27/02/2024 laxmi lodhi 1711005036WL051355 laxmi lodhi 00415 SBIN0001832 1105 1105 Processed 12/04/2024 301903240 laxmilodhi STATE BANK OF INDIA(508548)
147 DAMOH MP-11-005-036-001/192-A
(TEJGARH KHURD) 		1711005036NRG24270220241054785 27/02/2024 RAVI LODHI 1711005036WL051355 RAVI LODHI 00415 SBIN0001832 1105 1105 Rejected 12/04/2024 301903240 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 DAMOH MP-11-005-036-001/247
(TEJGARH KHURD) 		1711005036NRG24270220241054798 27/02/2024 PAPPU SINGH 1711005036WL051355 PAPPU SINGH 00415 SBIN0001832 1105 1105 Processed 12/04/2024 301903240 PAPPUSINGH STATE BANK OF INDIA(508548)
149 DAMOH MP-11-005-041-001/1937
(HATHNA) 		1711005041NRG24240220241042774 27/02/2024 KANCHAN 1711005041WL050843 KANCHAN 00415 SBIN0001832 1326 1326 Processed 13/04/2024 301903240 KANCHAN UNION BANK OF INDIA(508500)
150 DAMOH MP-11-005-041-001/1937
(HATHNA) 		1711005041NRG24240220241042773 27/02/2024 savita rajak 1711005041WL050843 savita rajak 00415 SBIN0001832 1326 1326 Processed 12/04/2024 301903240 savitarajak STATE BANK OF INDIA(508548)
151 DAMOH MP-11-005-041-001/306
(HATHNA) 		1711005041NRG24270220241054303 27/02/2024 BALCHANDRA KURMI 1711005041WL051337 BALCHANDRA KURMI 00415 SBIN0001832 1547 1547 Processed 12/04/2024 301903240 BALCHANDRAKURMI STATE BANK OF INDIA(508548)
152 DAMOH MP-11-005-076-003/41-A
(MUHLI) 		1711005076NRG24270220241055115 27/02/2024 BANDNA YADAV 1711005076WL051359 BANDNA YADAV 00415 SBIN0001832 1326 1326 Processed 12/04/2024 301903240 BANDNAYADAV STATE BANK OF INDIA(508548)
153 DAMOH MP-11-005-077-003/560
(PIPARIYA SAHNI) 		1711005077NRG24230220241037272 27/02/2024 Raja Singh Rajpoot 1711005077WL050609 Raja Singh Rajpoot 00415 SBIN0001832 1326 1326 Processed 12/04/2024 301903240 RajaSinghRajpoot ICICI BANK LTD(508534)
154 DAMOH MP-11-005-089-002/182-A
(BARMANSA) 		1711005089NRG24270220241055412 27/02/2024 Sitarani Ahirwal 1711005089WL051367 Sitarani Ahirwal 00415 SBIN0001832 1105 1105 Processed 12/04/2024 301903240 SitaraniAhirwal STATE BANK OF INDIA(508548)
SubTotal 11271 11271
155 DAMOH MP-11-005-028-001/221
(HARDUA MUDAR) 		1711005028NRG24270220241055480 27/02/2024 DEVI LAL 1711005028WL051374 DEVI LAL 00415 SBIN0002816 1105 1105 Processed 12/04/2024 301903240 DEVILAL STATE BANK OF INDIA(508548)
156 DAMOH MP-11-005-028-002/308
(HARDUA MUDAR) 		1711005028NRG24270220241055490 27/02/2024 sAchiN 1711005028WL051374 sAchiN 00415 SBIN0002816 1105 1105 Processed 13/04/2024 301903240 sAchiN FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
157 DAMOH MP-11-005-076-001/107
(MUHLI) 		1711005076NRG24270220241055069 27/02/2024 HALLE bhai 1711005076WL051359 HALLE bhai 00415 SBIN0002855 1326 1326 Processed 12/04/2024 301903240 HALLEbhai STATE BANK OF INDIA(508548)
158 DAMOH MP-11-005-076-001/120
(MUHLI) 		1711005076NRG24270220241055070 27/02/2024 RAHMAN 1711005076WL051359 RAHMAN 00415 SBIN0002855 1105 1105 Processed 12/04/2024 301903240 RAHMAN STATE BANK OF INDIA(508548)
159 DAMOH MP-11-005-076-002/79-B
(MUHLI) 		1711005076NRG24270220241055093 27/02/2024 PAPPU VARMAN 1711005076WL051359 PAPPU VARMAN 00415 SBIN0002855 1326 1326 Processed 12/04/2024 301903240 PAPPUVARMAN STATE BANK OF INDIA(508548)
160 DAMOH MP-11-005-076-002/80
(MUHLI) 		1711005076NRG24270220241055094 27/02/2024 MULLAN VARMAN 1711005076WL051359 MULLAN VARMAN 00415 SBIN0002855 1326 1326 Processed 12/04/2024 301903240 MULLANVARMAN STATE BANK OF INDIA(508548)
161 DAMOH MP-11-005-076-003/132-A
(MUHLI) 		1711005076NRG24270220241055099 27/02/2024 Vinita Rajgound 1711005076WL051359 Vinita Rajgound 00415 SBIN0002855 1326 1326 Processed 13/04/2024 301903240 VinitaRajgound FINO PAYMENTS BANK LTD(608001)
162 DAMOH MP-11-005-076-003/132-A
(MUHLI) 		1711005076NRG24270220241054507 27/02/2024 Vinita Rajgound 1711005076WL051345 Vinita Rajgound 00415 SBIN0002855 1326 1326 Processed 13/04/2024 301903240 VinitaRajgound FINO PAYMENTS BANK LTD(608001)
163 DAMOH MP-11-005-076-003/138
(MUHLI) 		1711005076NRG24270220241054509 27/02/2024 TEJI SINGH 1711005076WL051345 TEJI SINGH 00415 SBIN0002855 1326 1326 Processed 13/04/2024 301903240 TEJISINGH FINO PAYMENTS BANK LTD(608001)
164 DAMOH MP-11-005-076-003/139
(MUHLI) 		1711005076NRG24270220241054510 27/02/2024 RAJESH VARMAN 1711005076WL051345 RAJESH VARMAN 00415 SBIN0002855 1326 1326 Processed 13/04/2024 301903240 RAJESHVARMAN FINO PAYMENTS BANK LTD(608001)
165 DAMOH MP-11-005-076-003/141
(MUHLI) 		1711005076NRG24270220241054517 27/02/2024 KAMOD 1711005076WL051345 KAMOD 00415 SBIN0002855 1326 1326 Processed 12/04/2024 301903240 KAMOD CENTRAL BANK OF INDIA(607115)
166 DAMOH MP-11-005-076-003/144
(MUHLI) 		1711005076NRG24270220241054519 27/02/2024 SANTOSH YADAV 1711005076WL051345 SANTOSH YADAV 00415 SBIN0002855 1326 1326 Processed 12/04/2024 301903240 SANTOSHYADAV JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
167 DAMOH MP-11-005-076-003/146
(MUHLI) 		1711005076NRG24270220241054520 27/02/2024 PAPPU YADAV 1711005076WL051345 PAPPU YADAV 00415 SBIN0002855 1326 1326 Processed 12/04/2024 301903240 PAPPUYADAV PUNJAB NATIONAL BANK(508568)
168 DAMOH MP-11-005-076-003/146
(MUHLI) 		1711005076NRG24270220241055104 27/02/2024 PAPPU YADAV 1711005076WL051359 PAPPU YADAV 00415 SBIN0002855 1326 1326 Processed 12/04/2024 301903240 PAPPUYADAV PUNJAB NATIONAL BANK(508568)
169 DAMOH MP-11-005-076-003/169-A
(MUHLI) 		1711005076NRG24270220241054528 27/02/2024 NEEMA BAI 1711005076WL051345 NEEMA BAI 00415 SBIN0002855 1326 1326 Processed 12/04/2024 301903240 NEEMABAI PUNJAB NATIONAL BANK(508568)
170 DAMOH MP-11-005-076-003/169-D
(MUHLI) 		1711005076NRG24270220241055108 27/02/2024 SEETARAM GOUND 1711005076WL051359 SEETARAM GOUND 00415 SBIN0002855 1326 1326 Processed 12/04/2024 301903240 SEETARAMGOUND STATE BANK OF INDIA(508548)
171 DAMOH MP-11-005-076-004/24-A
(MUHLI) 		1711005076NRG24270220241055122 27/02/2024 ANIL YADAV 1711005076WL051359 ANIL YADAV 00415 SBIN0002855 1326 1326 Processed 12/04/2024 301903240 ANILYADAV STATE BANK OF INDIA(508548)
172 DAMOH MP-11-005-076-004/60-A
(MUHLI) 		1711005076NRG24270220241055130 27/02/2024 Anjali Yadav 1711005076WL051359 Anjali Yadav 00415 SBIN0002855 1326 1326 Processed 12/04/2024 301903240 AnjaliYadav STATE BANK OF INDIA(508548)
173 DAMOH MP-11-005-077-003/501
(PIPARIYA SAHNI) 		1711005077NRG24230220241037271 27/02/2024 BANDANA BAI 1711005077WL050609 BANDANA BAI 00415 SBIN0002855 1326 1326 Processed 13/04/2024 301903240 BANDANABAI FINO PAYMENTS BANK LTD(608001)
174 DAMOH MP-11-005-077-003/587
(PIPARIYA SAHNI) 		1711005077NRG24230220241037274 27/02/2024 Mayarani raikwar 1711005077WL050609 Mayarani raikwar 00415 SBIN0002855 1326 1326 Processed 12/04/2024 301903240 Mayaraniraikwar ICICI BANK LTD(508534)
175 DAMOH MP-11-005-077-003/587
(PIPARIYA SAHNI) 		1711005077NRG24230220241037273 27/02/2024 Tikku Raikwar 1711005077WL050609 Tikku Raikwar 00415 SBIN0002855 1326 1326 Processed 12/04/2024 301903240 TikkuRaikwar ICICI BANK LTD(508534)
176 DAMOH MP-11-005-089-002/182-A
(BARMANSA) 		1711005089NRG24270220241055411 27/02/2024 PANNALAL 1711005089WL051367 PANNALAL 00415 SBIN0002855 1105 1105 Processed 12/04/2024 301903240 PANNALAL STATE BANK OF INDIA(508548)
SubTotal 26078 26078
177 DAMOH MP-11-005-076-004/16-B
(MUHLI) 		1711005076NRG24270220241055121 27/02/2024 PRIYANKA 1711005076WL051359 PRIYANKA 00415 SBIN0002881 1326 1326 Processed 12/04/2024 301903240 PRIYANKA STATE BANK OF INDIA(508548)
178 DAMOH MP-11-005-076-004/83-A
(MUHLI) 		1711005076NRG24270220241055134 27/02/2024 Roshani Yadav 1711005076WL051359 Roshani Yadav 00415 SBIN0002881 1326 1326 Processed 12/04/2024 301903240 RoshaniYadav STATE BANK OF INDIA(508548)
SubTotal 2652 2652
179 DAMOH MP-11-005-004-002/40-B
(SALAIYA HATRI) 		1711005004NRG24270220241054591 27/02/2024 prem singh 1711005004WL051347 prem singh 00415 SBIN0003716 1105 1105 Processed 12/04/2024 301903240 premsingh STATE BANK OF INDIA(508548)
180 DAMOH MP-11-005-089-002/128-D
(BARMANSA) 		1711005089NRG24270220241055407 27/02/2024 nannhebhai rajak 1711005089WL051366 nannhebhai rajak 00415 SBIN0003716 1105 1105 Processed 12/04/2024 301903240 nannhebhairajak STATE BANK OF INDIA(508548)
SubTotal 2210 2210
181 DAMOH MP-11-005-028-005/74-A
(HARDUA MUDAR) 		1711005028NRG24270220241055499 27/02/2024 VANDNA 1711005028WL051374 VANDNA 00415 SBIN0007718 1105 1105 Processed 12/04/2024 301903240 VANDNA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
182 DAMOH MP-11-005-076-003/87-B
(MUHLI) 		1711005076NRG24270220241055116 27/02/2024 Aradhana Yadav 1711005076WL051359 Aradhana Yadav 00415 SBIN0007719 1326 1326 Processed 12/04/2024 301903240 AradhanaYadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
183 DAMOH MP-11-005-004-001/389
(SALAIYA HATRI) 		1711005004NRG24270220241054588 27/02/2024 Manish Singh Lodhi 1711005004WL051347 Manish Singh Lodhi 00415 SBIN0009179 1105 1105 Processed 12/04/2024 301903240 ManishSinghLodhi STATE BANK OF INDIA(508548)
184 DAMOH MP-11-005-004-003/158-A
(SALAIYA HATRI) 		1711005004NRG24270220241054613 27/02/2024 keshar bai lohi 1711005004WL051347 keshar bai lohi 00415 SBIN0009179 1105 1105 Processed 12/04/2024 301903240 kesharbailohi STATE BANK OF INDIA(508548)
185 DAMOH MP-11-005-004-003/190-A
(SALAIYA HATRI) 		1711005004NRG24270220241054618 27/02/2024 Ajit kumar jain 1711005004WL051347 Ajit kumar jain 00415 SBIN0009179 884 884 Processed 12/04/2024 301903240 Ajitkumarjain STATE BANK OF INDIA(508548)
186 DAMOH MP-11-005-004-003/195
(SALAIYA HATRI) 		1711005004NRG24270220241054619 27/02/2024 Gayan chand jain 1711005004WL051347 Gayan chand jain 00415 SBIN0009179 884 884 Processed 12/04/2024 301903240 Gayanchandjain STATE BANK OF INDIA(508548)
187 DAMOH MP-11-005-004-003/340-A
(SALAIYA HATRI) 		1711005004NRG24270220241054624 27/02/2024 Abhishek singh lodhi 1711005004WL051347 Abhishek singh lodhi 00415 SBIN0009179 884 884 Processed 12/04/2024 301903240 Abhisheksinghlodhi ICICI BANK LTD(508534)
188 DAMOH MP-11-005-004-003/38
(SALAIYA HATRI) 		1711005004NRG24270220241054627 27/02/2024 Sukal 1711005004WL051347 Sukal 00415 SBIN0009179 884 884 Processed 12/04/2024 301903240 Sukal ICICI BANK LTD(508534)
189 DAMOH MP-11-005-011-002/123-A
(IMALIYAGHAT) 		1711005011NRG24230220241038653 27/02/2024 SUKRAM 1711005011WL050671 SUKRAM 00415 SBIN0009179 1326 1326 Processed 12/04/2024 301903240 SUKRAM STATE BANK OF INDIA(508548)
190 DAMOH MP-11-005-011-002/41
(IMALIYAGHAT) 		1711005011NRG24230220241038663 27/02/2024 BHURE SINGH LODHI 1711005011WL050671 BHURE SINGH LODHI 00415 SBIN0009179 1326 1326 Processed 12/04/2024 301903240 BHURESINGHLODHI STATE BANK OF INDIA(508548)
191 DAMOH MP-11-005-036-001/100-B
(TEJGARH KHURD) 		1711005036NRG24270220241054747 27/02/2024 Hariram Ahirwal 1711005036WL051355 Hariram Ahirwal 00415 SBIN0009179 1105 1105 Rejected 12/04/2024 301903240 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 DAMOH MP-11-005-036-001/107-A
(TEJGARH KHURD) 		1711005036NRG24270220241054749 27/02/2024 mulam singh 1711005036WL051355 mulam singh 00415 SBIN0009179 1105 1105 Processed 12/04/2024 301903240 mulamsingh STATE BANK OF INDIA(508548)
193 DAMOH MP-11-005-036-001/13-A
(TEJGARH KHURD) 		1711005036NRG24270220241054754 27/02/2024 Teeja Bai 1711005036WL051355 Teeja Bai 00415 SBIN0009179 1105 1105 Processed 12/04/2024 301903240 TeejaBai STATE BANK OF INDIA(508548)
194 DAMOH MP-11-005-036-001/130
(TEJGARH KHURD) 		1711005036NRG24270220241054756 27/02/2024 KOMAL SINGH 1711005036WL051355 KOMAL SINGH 00415 SBIN0009179 1055 1055 Processed 12/04/2024 301903240 KOMALSINGH ICICI BANK LTD(508534)
195 DAMOH MP-11-005-036-001/133
(TEJGARH KHURD) 		1711005036NRG24270220241054759 27/02/2024 SHIVRAJ RAJAK 1711005036WL051355 SHIVRAJ RAJAK 00415 SBIN0009179 1055 1055 Processed 12/04/2024 301903240 SHIVRAJRAJAK STATE BANK OF INDIA(508548)
196 DAMOH MP-11-005-036-001/142
(TEJGARH KHURD) 		1711005036NRG24270220241054764 27/02/2024 beni bai 1711005036WL051355 beni bai 00415 SBIN0009179 1055 1055 Processed 12/04/2024 301903240 benibai STATE BANK OF INDIA(508548)
197 DAMOH MP-11-005-036-001/142
(TEJGARH KHURD) 		1711005036NRG24270220241054763 27/02/2024 uttam 1711005036WL051355 uttam 00415 SBIN0009179 1055 1055 Processed 12/04/2024 301903240 uttam JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
198 DAMOH MP-11-005-036-001/144
(TEJGARH KHURD) 		1711005036NRG24270220241054765 27/02/2024 SURENDRA SINGH LODHI 1711005036WL051355 SURENDRA SINGH LODHI 00415 SBIN0009179 1055 1055 Processed 12/04/2024 301903240 SURENDRASINGHLODHI STATE BANK OF INDIA(508548)
199 DAMOH MP-11-005-036-001/150
(TEJGARH KHURD) 		1711005036NRG24270220241054767 27/02/2024 kusum 1711005036WL051355 kusum 00415 SBIN0009179 1055 1055 Processed 12/04/2024 301903240 kusum ICICI BANK LTD(508534)
200 DAMOH MP-11-005-036-001/152-A
(TEJGARH KHURD) 		1711005036NRG24270220241054768 27/02/2024 khalak singh 1711005036WL051355 khalak singh 00415 SBIN0009179 1055 1055 Processed 12/04/2024 301903240 khalaksingh STATE BANK OF INDIA(508548)
201 DAMOH MP-11-005-036-001/165-A
(TEJGARH KHURD) 		1711005036NRG24270220241054771 27/02/2024 KOMAL AHIRWAL 1711005036WL051355 KOMAL AHIRWAL 00415 SBIN0009179 1055 1055 Processed 12/04/2024 301903240 KOMALAHIRWAL STATE BANK OF INDIA(508548)
202 DAMOH MP-11-005-036-001/168
(TEJGARH KHURD) 		1711005036NRG24270220241054772 27/02/2024 gyan singh 1711005036WL051355 gyan singh 00415 SBIN0009179 1055 1055 Processed 12/04/2024 301903240 gyansingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
203 DAMOH MP-11-005-036-001/171
(TEJGARH KHURD) 		1711005036NRG24270220241054774 27/02/2024 DURJAN 1711005036WL051355 DURJAN 00415 SBIN0009179 1055 1055 Processed 12/04/2024 301903240 DURJAN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
204 DAMOH MP-11-005-036-001/173-B
(TEJGARH KHURD) 		1711005036NRG24270220241054776 27/02/2024 Gola bai 1711005036WL051355 Gola bai 00415 SBIN0009179 1105 1105 Processed 12/04/2024 301903240 Golabai STATE BANK OF INDIA(508548)
205 DAMOH MP-11-005-036-001/181
(TEJGARH KHURD) 		1711005036NRG24270220241054780 27/02/2024 vishal 1711005036WL051355 vishal 00415 SBIN0009179 1105 1105 Processed 12/04/2024 301903240 vishal ICICI BANK LTD(508534)
206 DAMOH MP-11-005-036-001/184-A
(TEJGARH KHURD) 		1711005036NRG24270220241054782 27/02/2024 GULAB BAI 1711005036WL051355 GULAB BAI 00415 SBIN0009179 1105 1105 Processed 12/04/2024 301903240 GULABBAI STATE BANK OF INDIA(508548)
207 DAMOH MP-11-005-036-001/184-A
(TEJGARH KHURD) 		1711005036NRG24270220241054781 27/02/2024 parshottam singh 1711005036WL051355 parshottam singh 00415 SBIN0009179 1105 1105 Processed 12/04/2024 301903240 parshottamsingh STATE BANK OF INDIA(508548)
208 DAMOH MP-11-005-036-001/199
(TEJGARH KHURD) 		1711005036NRG24270220241054786 27/02/2024 devi singh 1711005036WL051355 devi singh 00415 SBIN0009179 1105 1105 Processed 12/04/2024 301903240 devisingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
209 DAMOH MP-11-005-036-001/205-B
(TEJGARH KHURD) 		1711005036NRG24270220241054789 27/02/2024 malti 1711005036WL051355 malti 00415 SBIN0009179 1105 1105 Processed 12/04/2024 301903240 malti STATE BANK OF INDIA(508548)
210 DAMOH MP-11-005-036-001/21-A
(TEJGARH KHURD) 		1711005036NRG24270220241053420 27/02/2024 vaijanti 1711005036WL051310 vaijanti 00415 SBIN0009179 221 221 Processed 12/04/2024 301903240 vaijanti STATE BANK OF INDIA(508548)
211 DAMOH MP-11-005-036-001/216
(TEJGARH KHURD) 		1711005036NRG24270220241054792 27/02/2024 VIJAY SINGH LODHI 1711005036WL051355 VIJAY SINGH LODHI 00415 SBIN0009179 1105 1105 Processed 12/04/2024 301903240 VIJAYSINGHLODHI BANK OF BARODA(606985)
212 DAMOH MP-11-005-036-001/222
(TEJGARH KHURD) 		1711005036NRG24270220241054794 27/02/2024 Rajesh Singh 1711005036WL051355 Rajesh Singh 00415 SBIN0009179 1105 1105 Processed 12/04/2024 301903240 RajeshSingh STATE BANK OF INDIA(508548)
213 DAMOH MP-11-005-036-001/245
(TEJGARH KHURD) 		1711005036NRG24270220241054797 27/02/2024 Sone Singh 1711005036WL051355 Sone Singh 00415 SBIN0009179 1105 1105 Processed 12/04/2024 301903240 SoneSingh ICICI BANK LTD(508534)
214 DAMOH MP-11-005-036-001/32
(TEJGARH KHURD) 		1711005036NRG24270220241054800 27/02/2024 komal 1711005036WL051355 komal 00415 SBIN0009179 1105 1105 Processed 12/04/2024 301903240 komal ICICI BANK LTD(508534)
215 DAMOH MP-11-005-036-001/45-A
(TEJGARH KHURD) 		1711005036NRG24270220241054809 27/02/2024 DESHRAJ AHIRWAL 1711005036WL051355 DESHRAJ AHIRWAL 00415 SBIN0009179 1105 1105 Processed 12/04/2024 301903240 DESHRAJAHIRWAL STATE BANK OF INDIA(508548)
216 DAMOH MP-11-005-036-001/5
(TEJGARH KHURD) 		1711005036NRG24270220241054812 27/02/2024 NANHEBHAI 1711005036WL051355 NANHEBHAI 00415 SBIN0009179 1105 1105 Processed 12/04/2024 301903240 NANHEBHAI STATE BANK OF INDIA(508548)
217 DAMOH MP-11-005-036-001/50
(TEJGARH KHURD) 		1711005036NRG24270220241054813 27/02/2024 RAMDASH 1711005036WL051355 RAMDASH 00415 SBIN0009179 1105 1105 Processed 12/04/2024 301903240 RAMDASH STATE BANK OF INDIA(508548)
218 DAMOH MP-11-005-036-001/51
(TEJGARH KHURD) 		1711005036NRG24270220241054814 27/02/2024 Gyan Bai 1711005036WL051355 Gyan Bai 00415 SBIN0009179 1105 1105 Processed 12/04/2024 301903240 GyanBai STATE BANK OF INDIA(508548)
219 DAMOH MP-11-005-036-001/55
(TEJGARH KHURD) 		1711005036NRG24270220241054815 27/02/2024 todar singh 1711005036WL051355 todar singh 00415 SBIN0009179 1105 1105 Processed 12/04/2024 301903240 todarsingh STATE BANK OF INDIA(508548)
220 DAMOH MP-11-005-036-001/6-A
(TEJGARH KHURD) 		1711005036NRG24270220241054816 27/02/2024 savita bai 1711005036WL051355 savita bai 00415 SBIN0009179 1105 1105 Processed 12/04/2024 301903240 savitabai STATE BANK OF INDIA(508548)
221 DAMOH MP-11-005-036-001/80
(TEJGARH KHURD) 		1711005036NRG24270220241054822 27/02/2024 Fool Bai 1711005036WL051355 Fool Bai 00415 SBIN0009179 1105 1105 Processed 12/04/2024 301903240 FoolBai STATE BANK OF INDIA(508548)
222 DAMOH MP-11-005-036-001/81
(TEJGARH KHURD) 		1711005036NRG24270220241054823 27/02/2024 yashwant 1711005036WL051355 yashwant 00415 SBIN0009179 1105 1105 Processed 12/04/2024 301903240 yashwant STATE BANK OF INDIA(508548)
223 DAMOH MP-11-005-036-001/99
(TEJGARH KHURD) 		1711005036NRG24270220241054826 27/02/2024 ROOPNANI 1711005036WL051355 ROOPNANI 00415 SBIN0009179 1105 1105 Processed 12/04/2024 301903240 ROOPNANI STATE BANK OF INDIA(508548)
SubTotal 43479 43479
224 DAMOH MP-11-005-011-001/38-A
(IMALIYAGHAT) 		1711005011NRG24230220241038649 27/02/2024 JALAM SINGH 1711005011WL050671 JALAM SINGH 00415 SBIN0009736 1326 1326 Processed 13/04/2024 301903240 JALAMSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
225 DAMOH MP-11-005-076-003/41-A
(MUHLI) 		1711005076NRG24270220241055114 27/02/2024 KARODI YADAV 1711005076WL051359 KARODI YADAV 00462 UCBA0003093 1326 1326 Processed 12/04/2024 301903240 KARODIYADAV UCO BANK(607066)
SubTotal 1326 1326
226 DAMOH MP-11-005-041-001/1001
(HATHNA) 		1711005041NRG24240220241042752 27/02/2024 Halkebhai 1711005041WL050843 Halkebhai 00468 UBIN0539082 1326 1326 Processed 13/04/2024 301903240 Halkebhai UNION BANK OF INDIA(508500)
227 DAMOH MP-11-005-041-001/1043
(HATHNA) 		1711005041NRG24240220241042755 27/02/2024 KALU AHIRWAL 1711005041WL050843 KALU AHIRWAL 00468 UBIN0539082 1326 1326 Processed 13/04/2024 301903240 KALUAHIRWAL INDIA POST PAYMENTS BANK LIMITED(508528)
228 DAMOH MP-11-005-041-001/1047
(HATHNA) 		1711005041NRG24240220241042756 27/02/2024 OMPRAKASH PANDEY 1711005041WL050843 OMPRAKASH PANDEY 00468 UBIN0539082 1326 1326 Processed 13/04/2024 301903240 OMPRAKASHPANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
229 DAMOH MP-11-005-041-001/137
(HATHNA) 		1711005041NRG24240220241042762 27/02/2024 PRADEEP RAJAK 1711005041WL050843 PRADEEP RAJAK 00468 UBIN0539082 1326 1326 Processed 13/04/2024 301903240 PRADEEPRAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
230 DAMOH MP-11-005-041-001/171
(HATHNA) 		1711005041NRG24240220241042766 27/02/2024 BARELAL AHIRWAL 1711005041WL050843 BARELAL AHIRWAL 00468 UBIN0539082 1326 1326 Processed 12/04/2024 301903240 BARELALAHIRWAL ICICI BANK LTD(508534)
231 DAMOH MP-11-005-041-001/187
(HATHNA) 		1711005041NRG24240220241042770 27/02/2024 SANTU KURMI 1711005041WL050843 SANTU KURMI 00468 UBIN0539082 1326 1326 Processed 13/04/2024 301903240 SANTUKURMI UNION BANK OF INDIA(508500)
232 DAMOH MP-11-005-041-001/187-A
(HATHNA) 		1711005041NRG24240220241042771 27/02/2024 RAJU PATEL 1711005041WL050843 RAJU PATEL 00468 UBIN0539082 1326 1326 Processed 13/04/2024 301903240 RAJUPATEL UNION BANK OF INDIA(508500)
233 DAMOH MP-11-005-041-001/197-A
(HATHNA) 		1711005041NRG24240220241042775 27/02/2024 prakash rajak 1711005041WL050843 prakash rajak 00468 UBIN0539082 1326 1326 Processed 13/04/2024 301903240 prakashrajak INDIA POST PAYMENTS BANK LIMITED(508528)
234 DAMOH MP-11-005-041-001/260
(HATHNA) 		1711005041NRG24270220241054291 27/02/2024 NARAYAN patel 1711005041WL051337 NARAYAN patel 00468 UBIN0539082 1547 1547 Processed 12/04/2024 301903240 NARAYANpatel ICICI BANK LTD(508534)
235 DAMOH MP-11-005-041-001/260
(HATHNA) 		1711005041NRG24270220241054292 27/02/2024 SHUSHMA KURMI 1711005041WL051337 SHUSHMA KURMI 00468 UBIN0539082 1547 1547 Processed 13/04/2024 301903240 SHUSHMAKURMI UNION BANK OF INDIA(508500)
236 DAMOH MP-11-005-041-001/262-A
(HATHNA) 		1711005041NRG24270220241054293 27/02/2024 BHARAT KPATEL 1711005041WL051337 BHARAT KPATEL 00468 UBIN0539082 1547 1547 Processed 12/04/2024 301903240 BHARATKPATEL UCO BANK(607066)
237 DAMOH MP-11-005-041-001/265
(HATHNA) 		1711005041NRG24270220241054299 27/02/2024 MOHNI 1711005041WL051337 MOHNI 00468 UBIN0539082 1547 1547 Processed 13/04/2024 301903240 MOHNI FINO PAYMENTS BANK LTD(608001)
238 DAMOH MP-11-005-041-001/281-B
(HATHNA) 		1711005041NRG24270220241054300 27/02/2024 HIRDESH KURMI 1711005041WL051337 HIRDESH KURMI 00468 UBIN0539082 1547 1547 Processed 13/04/2024 301903240 HIRDESHKURMI UNION BANK OF INDIA(508500)
239 DAMOH MP-11-005-041-001/289
(HATHNA) 		1711005041NRG24270220241054302 27/02/2024 KAMLA 1711005041WL051337 KAMLA 00468 UBIN0539082 1547 1547 Processed 13/04/2024 301903240 KAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
240 DAMOH MP-11-005-041-001/556
(HATHNA) 		1711005041NRG24240220241042798 27/02/2024 CHETU KACHHI 1711005041WL050843 CHETU KACHHI 00468 UBIN0539082 1326 1326 Processed 13/04/2024 301903240 CHETUKACHHI UNION BANK OF INDIA(508500)
241 DAMOH MP-11-005-041-001/666-C
(HATHNA) 		1711005041NRG24240220241042805 27/02/2024 Rakesh 1711005041WL050843 Rakesh 00468 UBIN0539082 1326 1326 Processed 13/04/2024 301903240 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
242 DAMOH MP-11-005-041-001/678
(HATHNA) 		1711005041NRG24240220241042809 27/02/2024 LAXMI PATEL 1711005041WL050843 LAXMI PATEL 00468 UBIN0539082 1326 1326 Processed 13/04/2024 301903240 LAXMIPATEL UNION BANK OF INDIA(508500)
243 DAMOH MP-11-005-041-001/678
(HATHNA) 		1711005041NRG24240220241042808 27/02/2024 SHOBHALAL PATEL 1711005041WL050843 SHOBHALAL PATEL 00468 UBIN0539082 1326 1326 Processed 13/04/2024 301903240 SHOBHALALPATEL UNION BANK OF INDIA(508500)
244 DAMOH MP-11-005-041-001/704
(HATHNA) 		1711005041NRG24240220241042813 27/02/2024 CHARAN PATEL 1711005041WL050843 CHARAN PATEL 00468 UBIN0539082 1326 1326 Processed 12/04/2024 301903240 CHARANPATEL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
245 DAMOH MP-11-005-041-001/737
(HATHNA) 		1711005041NRG24240220241042820 27/02/2024 RAVISHANKAR PARAJAPATI 1711005041WL050843 RAVISHANKAR PARAJAPATI 00468 UBIN0539082 1326 1326 Processed 12/04/2024 301903240 RAVISHANKARPARAJAPATI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
246 DAMOH MP-11-005-041-001/863
(HATHNA) 		1711005041NRG24270220241054309 27/02/2024 DEEPESH YADAV 1711005041WL051337 DEEPESH YADAV 00468 UBIN0539082 1547 1547 Processed 13/04/2024 301903240 DEEPESHYADAV UNION BANK OF INDIA(508500)
247 DAMOH MP-11-005-041-001/962
(HATHNA) 		1711005041NRG24270220241054323 27/02/2024 Kalibai 1711005041WL051337 Kalibai 00468 UBIN0539082 1547 1547 Processed 13/04/2024 301903240 Kalibai FINO PAYMENTS BANK LTD(608001)
248 DAMOH MP-11-005-076-003/87-D
(MUHLI) 		1711005076NRG24270220241055118 27/02/2024 Bijo Bai Yadav 1711005076WL051359 Bijo Bai Yadav 00468 UBIN0539082 1326 1326 Processed 13/04/2024 301903240 BijoBaiYadav UNION BANK OF INDIA(508500)
249 DAMOH MP-11-005-077-003/501
(PIPARIYA SAHNI) 		1711005077NRG24230220241037270 27/02/2024 ANNU SINGH GOUND 1711005077WL050609 ANNU SINGH GOUND 00468 UBIN0539082 1326 1326 Processed 13/04/2024 301903240 ANNUSINGHGOUND FINO PAYMENTS BANK LTD(608001)
SubTotal 33592 33592
250 DAMOH MP-11-005-041-001/1002
(HATHNA) 		1711005041NRG24240220241042753 27/02/2024 Haribai 1711005041WL050843 Haribai 00468 UBIN0542831 1326 1326 Processed 13/04/2024 301903240 Haribai UNION BANK OF INDIA(508500)
251 DAMOH MP-11-005-041-001/1018
(HATHNA) 		1711005041NRG24240220241042754 27/02/2024 Ramkishun 1711005041WL050843 Ramkishun 00468 UBIN0542831 1326 1326 Processed 13/04/2024 301903240 Ramkishun UNION BANK OF INDIA(508500)
252 DAMOH MP-11-005-041-001/187-A
(HATHNA) 		1711005041NRG24240220241042772 27/02/2024 DEEPAK PATEL 1711005041WL050843 DEEPAK PATEL 00468 UBIN0542831 1326 1326 Processed 13/04/2024 301903240 DEEPAKPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
253 DAMOH MP-11-005-041-001/306
(HATHNA) 		1711005041NRG24270220241054305 27/02/2024 NILESH KURMI 1711005041WL051337 NILESH KURMI 00468 UBIN0542831 1547 1547 Processed 13/04/2024 301903240 NILESHKURMI UNION BANK OF INDIA(508500)
254 DAMOH MP-11-005-041-001/489
(HATHNA) 		1711005041NRG24240220241042793 27/02/2024 PREM BAI KACHHI 1711005041WL050843 PREM BAI KACHHI 00468 UBIN0542831 1326 1326 Processed 13/04/2024 301903240 PREMBAIKACHHI INDIA POST PAYMENTS BANK LIMITED(508528)
255 DAMOH MP-11-005-041-001/680
(HATHNA) 		1711005041NRG24240220241042811 27/02/2024 MEGANLAL RAJAK 1711005041WL050843 MEGANLAL RAJAK 00468 UBIN0542831 1326 1326 Processed 13/04/2024 301903240 MEGANLALRAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
256 DAMOH MP-11-005-041-001/704
(HATHNA) 		1711005041NRG24240220241042814 27/02/2024 RADHARANI 1711005041WL050843 RADHARANI 00468 UBIN0542831 1326 1326 Processed 13/04/2024 301903240 RADHARANI UNION BANK OF INDIA(508500)
257 DAMOH MP-11-005-041-001/963
(HATHNA) 		1711005041NRG24270220241054324 27/02/2024 Hariram 1711005041WL051337 Hariram 00468 UBIN0542831 1547 1547 Processed 13/04/2024 301903240 Hariram FINO PAYMENTS BANK LTD(608001)
258 DAMOH MP-11-005-089-002/126-C
(BARMANSA) 		1711005089NRG24270220241055406 27/02/2024 ASHOKRANI 1711005089WL051366 ASHOKRANI 00468 UBIN0542831 1105 1105 Processed 12/04/2024 301903240 ASHOKRANI STATE BANK OF INDIA(508548)
259 DAMOH MP-11-005-089-002/131-A
(BARMANSA) 		1711005089NRG24270220241055408 27/02/2024 Ashok Rani Ahirwar 1711005089WL051366 Ashok Rani Ahirwar 00468 UBIN0542831 1105 1105 Processed 13/04/2024 301903240 AshokRaniAhirwar UNION BANK OF INDIA(508500)
260 DAMOH MP-11-005-089-002/132-A
(BARMANSA) 		1711005089NRG24270220241055409 27/02/2024 Maneesh Ahirwal 1711005089WL051366 Maneesh Ahirwal 00468 UBIN0542831 1105 1105 Processed 13/04/2024 301903240 ManeeshAhirwal UNION BANK OF INDIA(508500)
SubTotal 14365 14365
261 DAMOH MP-11-005-041-001/732
(HATHNA) 		1711005041NRG24240220241042818 27/02/2024 IMRAT 1711005041WL050843 IMRAT 00468 UBIN0910961 1326 1326 Processed 12/04/2024 301903240 IMRAT STATE BANK OF INDIA(508548)
262 DAMOH MP-11-005-041-001/841
(HATHNA) 		1711005041NRG24240220241042822 27/02/2024 KAPIL 1711005041WL050843 KAPIL 00468 UBIN0910961 1326 1326 Processed 13/04/2024 301903240 KAPIL AIRTEL PAYMENTS BANK LIMITED(990288)
263 DAMOH MP-11-005-047-002/105
(KHIRIYA) 		1711005047NRG24260220241046325 27/02/2024 Hajari 1711005047WL050971 Hajari 00468 UBIN0910961 884 884 Processed 12/04/2024 301903240 Hajari ICICI BANK LTD(508534)
264 DAMOH MP-11-005-076-004/83-B
(MUHLI) 		1711005076NRG24270220241055135 27/02/2024 Parvati Bai yadav 1711005076WL051359 Parvati Bai yadav 00468 UBIN0910961 1326 1326 Processed 13/04/2024 301903240 ParvatiBaiyadav UNION BANK OF INDIA(508500)
SubTotal 4862 4862
265 DAMOH MP-11-005-004-003/150-D
(SALAIYA HATRI) 		1711005004NRG24270220241054610 27/02/2024 vachan ahirwal 1711005004WL051347 vachan ahirwal 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 301903240 vachanahirwal INDIAN BANK(607105)
266 DAMOH MP-11-005-004-003/159-B
(SALAIYA HATRI) 		1711005004NRG24270220241054614 27/02/2024 jagnaath singh lodhi 1711005004WL051347 jagnaath singh lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301903240 jagnaathsinghlodhi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
267 DAMOH MP-11-005-036-001/127-A
(TEJGARH KHURD) 		1711005036NRG24270220241054753 27/02/2024 keshar bai 1711005036WL051355 keshar bai 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301903240 kesharbai MADHYANCHAL GRAMIN BANK(607232)
268 DAMOH MP-11-005-036-001/13-A
(TEJGARH KHURD) 		1711005036NRG24270220241054755 27/02/2024 raju 1711005036WL051355 raju 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301903240 raju MADHYANCHAL GRAMIN BANK(607232)
269 DAMOH MP-11-005-036-001/208-A
(TEJGARH KHURD) 		1711005036NRG24270220241054790 27/02/2024 Girja Bai 1711005036WL051355 Girja Bai 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301903240 GirjaBai MADHYANCHAL GRAMIN BANK(607232)
270 DAMOH MP-11-005-036-001/208-B
(TEJGARH KHURD) 		1711005036NRG24270220241054791 27/02/2024 PREM BAI 1711005036WL051355 PREM BAI 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301903240 PREMBAI MADHYANCHAL GRAMIN BANK(607232)
271 DAMOH MP-11-005-036-001/35
(TEJGARH KHURD) 		1711005036NRG24270220241054803 27/02/2024 JAGDEESG SINGH 1711005036WL051355 JAGDEESG SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301903240 JAGDEESGSINGH MADHYANCHAL GRAMIN BANK(607232)
272 DAMOH MP-11-005-036-001/43
(TEJGARH KHURD) 		1711005036NRG24270220241054806 27/02/2024 Puran Singh 1711005036WL051355 Puran Singh 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301903240 PuranSingh MADHYANCHAL GRAMIN BANK(607232)
273 DAMOH MP-11-005-036-001/93
(TEJGARH KHURD) 		1711005036NRG24270220241054825 27/02/2024 SAVITA BAI 1711005036WL051355 SAVITA BAI 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301903240 SAVITABAI ICICI BANK LTD(508534)
274 DAMOH MP-11-005-041-001/264
(HATHNA) 		1711005041NRG24270220241054295 27/02/2024 BUDDHA 1711005041WL051337 BUDDHA 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301903240 BUDDHA ICICI BANK LTD(508534)
275 DAMOH MP-11-005-041-001/373
(HATHNA) 		1711005041NRG24240220241042784 27/02/2024 SUHAGRANI 1711005041WL050843 SUHAGRANI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301903240 SUHAGRANI MADHYANCHAL GRAMIN BANK(607232)
276 DAMOH MP-11-005-041-001/489
(HATHNA) 		1711005041NRG24240220241042794 27/02/2024 MALTI PATEL 1711005041WL050843 MALTI PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301903240 MALTIPATEL FINO PAYMENTS BANK LTD(608001)
277 DAMOH MP-11-005-041-001/491
(HATHNA) 		1711005041NRG24240220241042796 27/02/2024 NARVAD 1711005041WL050843 NARVAD 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301903240 NARVAD INDIA POST PAYMENTS BANK LIMITED(508528)
278 DAMOH MP-11-005-041-001/491
(HATHNA) 		1711005041NRG24240220241042795 27/02/2024 visnu 1711005041WL050843 visnu 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301903240 visnu STATE BANK OF INDIA(508548)
279 DAMOH MP-11-005-041-001/666
(HATHNA) 		1711005041NRG24240220241042803 27/02/2024 KUNDAN NAMDEV 1711005041WL050843 KUNDAN NAMDEV 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301903240 KUNDANNAMDEV UNION BANK OF INDIA(508500)
280 DAMOH MP-11-005-041-001/679
(HATHNA) 		1711005041NRG24240220241042810 27/02/2024 NANDRAM KACHHI 1711005041WL050843 NANDRAM KACHHI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301903240 NANDRAMKACHHI STATE BANK OF INDIA(508548)
281 DAMOH MP-11-005-080-001/401
(MARAHAR) 		1711005080NRG24240220241042295 27/02/2024 PRAKASH PATEL 1711005080WL050826 PRAKASH PATEL 00602 SBIN0RRMBGB 221 221 Processed 13/04/2024 301903240 PRAKASHPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
282 DAMOH MP-11-005-080-001/92-B
(MARAHAR) 		1711005080NRG24240220241042296 27/02/2024 PRABHA PATEL 1711005080WL050826 PRABHA PATEL 00602 SBIN0RRMBGB 221 221 Processed 12/04/2024 301903240 PRABHAPATEL STATE BANK OF INDIA(508548)
283 DAMOH MP-11-005-080-001/98-A
(MARAHAR) 		1711005080NRG24240220241042303 27/02/2024 PRAKASH PATEL 1711005080WL050828 PRAKASH PATEL 00602 SBIN0RRMBGB 221 221 Processed 12/04/2024 301903240 PRAKASHPATEL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 20111 20111
284 DAMOH MP-11-005-004-003/4-A
(SALAIYA HATRI) 		1711005004NRG24270220241054629 27/02/2024 JITENDERA SINGH RAJPOOT 1711005004WL051347 JITENDERA SINGH RAJPOOT 00688 FINO0001001 884 884 Processed 13/04/2024 301903240 JITENDERASINGHRAJPOOT FINO PAYMENTS BANK LTD(608001)
285 DAMOH MP-11-005-011-001/100-C
(IMALIYAGHAT) 		1711005011NRG24230220241038635 27/02/2024 Parwati Chakrawarti 1711005011WL050671 Parwati Chakrawarti 00688 FINO0001001 1326 1326 Processed 13/04/2024 301903240 ParwatiChakrawarti FINO PAYMENTS BANK LTD(608001)
286 DAMOH MP-11-005-011-001/102-D
(IMALIYAGHAT) 		1711005011NRG24230220241038637 27/02/2024 Hallebhai Lodhi 1711005011WL050671 Hallebhai Lodhi 00688 FINO0001001 1326 1326 Processed 13/04/2024 301903240 HallebhaiLodhi FINO PAYMENTS BANK LTD(608001)
287 DAMOH MP-11-005-011-001/122-D
(IMALIYAGHAT) 		1711005011NRG24230220241038638 27/02/2024 Dilip Ahirwal 1711005011WL050671 Dilip Ahirwal 00688 FINO0001001 1326 1326 Processed 13/04/2024 301903240 DilipAhirwal INDIAN BANK(607105)
288 DAMOH MP-11-005-011-001/15-A
(IMALIYAGHAT) 		1711005011NRG24230220241038639 27/02/2024 Dileep Singh Lodhi 1711005011WL050671 Dileep Singh Lodhi 00688 FINO0001001 1326 1326 Processed 13/04/2024 301903240 DileepSinghLodhi FINO PAYMENTS BANK LTD(608001)
289 DAMOH MP-11-005-011-001/213-A
(IMALIYAGHAT) 		1711005011NRG24230220241038640 27/02/2024 Rajesh singh lodhi 1711005011WL050671 Rajesh singh lodhi 00688 FINO0001001 1326 1326 Processed 13/04/2024 301903240 Rajeshsinghlodhi FINO PAYMENTS BANK LTD(608001)
290 DAMOH MP-11-005-011-001/244-B
(IMALIYAGHAT) 		1711005011NRG24230220241038641 27/02/2024 Devi Vishwakarma 1711005011WL050671 Devi Vishwakarma 00688 FINO0001001 1326 1326 Processed 13/04/2024 301903240 DeviVishwakarma FINO PAYMENTS BANK LTD(608001)
291 DAMOH MP-11-005-011-001/31-B
(IMALIYAGHAT) 		1711005011NRG24230220241038644 27/02/2024 Veeru Lal Raikwar 1711005011WL050671 Veeru Lal Raikwar 00688 FINO0001001 1326 1326 Processed 13/04/2024 301903240 VeeruLalRaikwar FINO PAYMENTS BANK LTD(608001)
292 DAMOH MP-11-005-011-001/31-C
(IMALIYAGHAT) 		1711005011NRG24230220241038645 27/02/2024 Rajendra Singh Lodhi 1711005011WL050671 Rajendra Singh Lodhi 00688 FINO0001001 1326 1326 Processed 13/04/2024 301903240 RajendraSinghLodhi FINO PAYMENTS BANK LTD(608001)
293 DAMOH MP-11-005-011-001/336-B
(IMALIYAGHAT) 		1711005011NRG24230220241038646 27/02/2024 Lakhan Singh Lodhi 1711005011WL050671 Lakhan Singh Lodhi 00688 FINO0001001 1326 1326 Processed 13/04/2024 301903240 LakhanSinghLodhi FINO PAYMENTS BANK LTD(608001)
294 DAMOH MP-11-005-011-001/382-C
(IMALIYAGHAT) 		1711005011NRG24230220241038650 27/02/2024 Bhupendra Yadav 1711005011WL050671 Bhupendra Yadav 00688 FINO0001001 1326 1326 Processed 13/04/2024 301903240 BhupendraYadav FINO PAYMENTS BANK LTD(608001)
295 DAMOH MP-11-005-011-002/245-B
(IMALIYAGHAT) 		1711005011NRG24230220241038654 27/02/2024 Ghanashyam Singh Gound 1711005011WL050671 Ghanashyam Singh Gound 00688 FINO0001001 1326 1326 Processed 13/04/2024 301903240 GhanashyamSinghGound FINO PAYMENTS BANK LTD(608001)
296 DAMOH MP-11-005-011-002/245-C
(IMALIYAGHAT) 		1711005011NRG24230220241038655 27/02/2024 Chhotibai 1711005011WL050671 Chhotibai 00688 FINO0001001 1326 1326 Processed 13/04/2024 301903240 Chhotibai FINO PAYMENTS BANK LTD(608001)
297 DAMOH MP-11-005-011-002/246
(IMALIYAGHAT) 		1711005011NRG24230220241038656 27/02/2024 Chain Singh Gound 1711005011WL050671 Chain Singh Gound 00688 FINO0001001 1326 1326 Processed 13/04/2024 301903240 ChainSinghGound FINO PAYMENTS BANK LTD(608001)
298 DAMOH MP-11-005-011-002/246-A
(IMALIYAGHAT) 		1711005011NRG24230220241038657 27/02/2024 Santosh Singh Lodhi 1711005011WL050671 Santosh Singh Lodhi 00688 FINO0001001 1326 1326 Processed 13/04/2024 301903240 SantoshSinghLodhi FINO PAYMENTS BANK LTD(608001)
299 DAMOH MP-11-005-011-002/381
(IMALIYAGHAT) 		1711005011NRG24230220241038659 27/02/2024 Rajkumar Singh Gound 1711005011WL050671 Rajkumar Singh Gound 00688 FINO0001001 1326 1326 Processed 12/04/2024 301903240 RajkumarSinghGound FEDERAL BANK(607165)
300 DAMOH MP-11-005-011-002/382
(IMALIYAGHAT) 		1711005011NRG24230220241038660 27/02/2024 Rajkumar Singh Gound 1711005011WL050671 Rajkumar Singh Gound 00688 FINO0001001 1326 1326 Processed 13/04/2024 301903240 RajkumarSinghGound FINO PAYMENTS BANK LTD(608001)
301 DAMOH MP-11-005-011-002/382-A
(IMALIYAGHAT) 		1711005011NRG24230220241038661 27/02/2024 Sahab Singh Gound 1711005011WL050671 Sahab Singh Gound 00688 FINO0001001 1326 1326 Processed 13/04/2024 301903240 SahabSinghGound FINO PAYMENTS BANK LTD(608001)
302 DAMOH MP-11-005-011-002/41
(IMALIYAGHAT) 		1711005011NRG24230220241038664 27/02/2024 Rashmi Thakur 1711005011WL050671 Rashmi Thakur 00688 FINO0001001 1326 1326 Processed 13/04/2024 301903240 RashmiThakur FINO PAYMENTS BANK LTD(608001)
303 DAMOH MP-11-005-041-001/1092
(HATHNA) 		1711005041NRG24270220241054287 27/02/2024 MUKADDAM PATEL 1711005041WL051337 MUKADDAM PATEL 00688 FINO0001001 1547 1547 Processed 13/04/2024 301903240 MUKADDAMPATEL UNION BANK OF INDIA(508500)
SubTotal 26299 26299
304 DAMOH MP-11-005-004-003/142-A
(SALAIYA HATRI) 		1711005004NRG24270220241054606 27/02/2024 Musam singh lodhi 1711005004WL051347 Musam singh lodhi 00688 FINO0001446 1105 1105 Processed 12/04/2024 301903240 Musamsinghlodhi STATE BANK OF INDIA(508548)
305 DAMOH MP-11-005-004-003/142-C
(SALAIYA HATRI) 		1711005004NRG24270220241054607 27/02/2024 Rajesh singh lodhi 1711005004WL051347 Rajesh singh lodhi 00688 FINO0001446 1105 1105 Processed 13/04/2024 301903240 Rajeshsinghlodhi FINO PAYMENTS BANK LTD(608001)
306 DAMOH MP-11-005-004-003/153
(SALAIYA HATRI) 		1711005004NRG24270220241054611 27/02/2024 Hari Bai Lodhi 1711005004WL051347 Hari Bai Lodhi 00688 FINO0001446 1105 1105 Processed 13/04/2024 301903240 HariBaiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
307 DAMOH MP-11-005-004-003/340
(SALAIYA HATRI) 		1711005004NRG24270220241054623 27/02/2024 Hardol singh lodhi 1711005004WL051347 Hardol singh lodhi 00688 FINO0001446 884 884 Processed 13/04/2024 301903240 Hardolsinghlodhi FINO PAYMENTS BANK LTD(608001)
308 DAMOH MP-11-005-004-003/80-D
(SALAIYA HATRI) 		1711005004NRG24270220241054640 27/02/2024 Pahalad singh lodhi 1711005004WL051347 Pahalad singh lodhi 00688 FINO0001446 884 884 Processed 13/04/2024 301903240 Pahaladsinghlodhi FINO PAYMENTS BANK LTD(608001)
309 DAMOH MP-11-005-004-003/85-C
(SALAIYA HATRI) 		1711005004NRG24270220241054643 27/02/2024 Suk singh gound 1711005004WL051347 Suk singh gound 00688 FINO0001446 884 884 Processed 13/04/2024 301903240 Suksinghgound FINO PAYMENTS BANK LTD(608001)
310 DAMOH MP-11-005-004-003/89-D
(SALAIYA HATRI) 		1711005004NRG24270220241054647 27/02/2024 Mahendera singh gound 1711005004WL051347 Mahendera singh gound 00688 FINO0001446 884 884 Processed 13/04/2024 301903240 Mahenderasinghgound FINO PAYMENTS BANK LTD(608001)
311 DAMOH MP-11-005-004-003/90-A
(SALAIYA HATRI) 		1711005004NRG24270220241054649 27/02/2024 Angad singh lodhi 1711005004WL051347 Angad singh lodhi 00688 FINO0001446 884 884 Processed 13/04/2024 301903240 Angadsinghlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
312 DAMOH MP-11-005-011-001/53
(IMALIYAGHAT) 		1711005011NRG24230220241038651 27/02/2024 Veeru singh 1711005011WL050671 Veeru singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 301903240 Veerusingh FINO PAYMENTS BANK LTD(608001)
313 DAMOH MP-11-005-028-001/173-A
(HARDUA MUDAR) 		1711005028NRG24270220241055476 27/02/2024 SURAJ 1711005028WL051374 SURAJ 00688 FINO0001446 1105 1105 Processed 12/04/2024 301903240 SURAJ ICICI BANK LTD(508534)
314 DAMOH MP-11-005-028-001/200-A
(HARDUA MUDAR) 		1711005028NRG24270220241055477 27/02/2024 koshil 1711005028WL051374 koshil 00688 FINO0001446 1105 1105 Processed 13/04/2024 301903240 koshil FINO PAYMENTS BANK LTD(608001)
315 DAMOH MP-11-005-028-001/200-A
(HARDUA MUDAR) 		1711005028NRG24270220241055478 27/02/2024 mamta vishwakarama 1711005028WL051374 mamta vishwakarama 00688 FINO0001446 1105 1105 Processed 13/04/2024 301903240 mamtavishwakarama FINO PAYMENTS BANK LTD(608001)
316 DAMOH MP-11-005-028-001/215
(HARDUA MUDAR) 		1711005028NRG24270220241055479 27/02/2024 sohan 1711005028WL051374 sohan 00688 FINO0001446 1105 1105 Processed 13/04/2024 301903240 sohan FINO PAYMENTS BANK LTD(608001)
317 DAMOH MP-11-005-028-001/250-A
(HARDUA MUDAR) 		1711005028NRG24270220241055481 27/02/2024 darmendra 1711005028WL051374 darmendra 00688 FINO0001446 1105 1105 Processed 13/04/2024 301903240 darmendra FINO PAYMENTS BANK LTD(608001)
318 DAMOH MP-11-005-028-001/304-A
(HARDUA MUDAR) 		1711005028NRG24270220241055482 27/02/2024 sanjay 1711005028WL051374 sanjay 00688 FINO0001446 1105 1105 Processed 13/04/2024 301903240 sanjay FINO PAYMENTS BANK LTD(608001)
319 DAMOH MP-11-005-028-001/428
(HARDUA MUDAR) 		1711005028NRG24270220241055483 27/02/2024 ravsab 1711005028WL051374 ravsab 00688 FINO0001446 1105 1105 Processed 13/04/2024 301903240 ravsab FINO PAYMENTS BANK LTD(608001)
320 DAMOH MP-11-005-028-001/429
(HARDUA MUDAR) 		1711005028NRG24270220241055484 27/02/2024 lal singh 1711005028WL051374 lal singh 00688 FINO0001446 1105 1105 Processed 13/04/2024 301903240 lalsingh FINO PAYMENTS BANK LTD(608001)
321 DAMOH MP-11-005-028-001/430
(HARDUA MUDAR) 		1711005028NRG24270220241055485 27/02/2024 govind 1711005028WL051374 govind 00688 FINO0001446 1105 1105 Processed 13/04/2024 301903240 govind FINO PAYMENTS BANK LTD(608001)
322 DAMOH MP-11-005-028-002/27-A
(HARDUA MUDAR) 		1711005028NRG24270220241055488 27/02/2024 jitendra 1711005028WL051374 jitendra 00688 FINO0001446 1105 1105 Processed 13/04/2024 301903240 jitendra FINO PAYMENTS BANK LTD(608001)
323 DAMOH MP-11-005-028-002/28-A
(HARDUA MUDAR) 		1711005028NRG24270220241055489 27/02/2024 kamlesh 1711005028WL051374 kamlesh 00688 FINO0001446 1105 1105 Processed 13/04/2024 301903240 kamlesh FINO PAYMENTS BANK LTD(608001)
324 DAMOH MP-11-005-028-002/34-A
(HARDUA MUDAR) 		1711005028NRG24270220241055491 27/02/2024 nakul 1711005028WL051374 nakul 00688 FINO0001446 1105 1105 Processed 13/04/2024 301903240 nakul FINO PAYMENTS BANK LTD(608001)
325 DAMOH MP-11-005-028-002/39-A
(HARDUA MUDAR) 		1711005028NRG24270220241055492 27/02/2024 chote 1711005028WL051374 chote 00688 FINO0001446 1105 1105 Processed 12/04/2024 301903240 chote ICICI BANK LTD(508534)
326 DAMOH MP-11-005-028-002/44-A
(HARDUA MUDAR) 		1711005028NRG24270220241055493 27/02/2024 sandeep 1711005028WL051374 sandeep 00688 FINO0001446 1105 1105 Processed 13/04/2024 301903240 sandeep FINO PAYMENTS BANK LTD(608001)
327 DAMOH MP-11-005-028-002/76-A
(HARDUA MUDAR) 		1711005028NRG24270220241055494 27/02/2024 dhramendra 1711005028WL051374 dhramendra 00688 FINO0001446 1105 1105 Processed 13/04/2024 301903240 dhramendra FINO PAYMENTS BANK LTD(608001)
328 DAMOH MP-11-005-028-005/111-A
(HARDUA MUDAR) 		1711005028NRG24270220241055495 27/02/2024 dharmendra yadav 1711005028WL051374 dharmendra yadav 00688 FINO0001446 1105 1105 Processed 13/04/2024 301903240 dharmendrayadav FINO PAYMENTS BANK LTD(608001)
329 DAMOH MP-11-005-028-005/18-B
(HARDUA MUDAR) 		1711005028NRG24270220241055496 27/02/2024 jitendra yadav 1711005028WL051374 jitendra yadav 00688 FINO0001446 1105 1105 Processed 13/04/2024 301903240 jitendrayadav FINO PAYMENTS BANK LTD(608001)
330 DAMOH MP-11-005-028-005/200
(HARDUA MUDAR) 		1711005028NRG24270220241055497 27/02/2024 shubhash 1711005028WL051374 shubhash 00688 FINO0001446 1105 1105 Processed 13/04/2024 301903240 shubhash FINO PAYMENTS BANK LTD(608001)
331 DAMOH MP-11-005-028-005/76-B
(HARDUA MUDAR) 		1711005028NRG24270220241055500 27/02/2024 ghooman yadav 1711005028WL051374 ghooman yadav 00688 FINO0001446 1105 1105 Processed 13/04/2024 301903240 ghoomanyadav FINO PAYMENTS BANK LTD(608001)
332 DAMOH MP-11-005-041-001/1048
(HATHNA) 		1711005041NRG24240220241042757 27/02/2024 Sandeep 1711005041WL050843 Sandeep 00688 FINO0001446 1326 1326 Processed 13/04/2024 301903240 Sandeep FINO PAYMENTS BANK LTD(608001)
333 DAMOH MP-11-005-041-001/1124
(HATHNA) 		1711005041NRG24240220241042759 27/02/2024 Roshni 1711005041WL050843 Roshni 00688 FINO0001446 1326 1326 Processed 13/04/2024 301903240 Roshni FINO PAYMENTS BANK LTD(608001)
334 DAMOH MP-11-005-041-001/1125
(HATHNA) 		1711005041NRG24240220241042760 27/02/2024 Sauradh 1711005041WL050843 Sauradh 00688 FINO0001446 1326 1326 Processed 13/04/2024 301903240 Sauradh FINO PAYMENTS BANK LTD(608001)
335 DAMOH MP-11-005-041-001/16
(HATHNA) 		1711005041NRG24240220241042765 27/02/2024 GULJAAR 1711005041WL050843 GULJAAR 00688 FINO0001446 1326 1326 Processed 13/04/2024 301903240 GULJAAR FINO PAYMENTS BANK LTD(608001)
336 DAMOH MP-11-005-041-001/2005
(HATHNA) 		1711005041NRG24240220241042776 27/02/2024 SUDHA KUSAWAHA 1711005041WL050843 SUDHA KUSAWAHA 00688 FINO0001446 1326 1326 Processed 13/04/2024 301903240 SUDHAKUSAWAHA FINO PAYMENTS BANK LTD(608001)
337 DAMOH MP-11-005-041-001/2007
(HATHNA) 		1711005041NRG24240220241042777 27/02/2024 Bharat 1711005041WL050843 Bharat 00688 FINO0001446 1326 1326 Processed 13/04/2024 301903240 Bharat FINO PAYMENTS BANK LTD(608001)
338 DAMOH MP-11-005-041-001/2049
(HATHNA) 		1711005041NRG24240220241042779 27/02/2024 Sanjo Chakrawarti 1711005041WL050843 Sanjo Chakrawarti 00688 FINO0001446 1326 1326 Processed 13/04/2024 301903240 SanjoChakrawarti FINO PAYMENTS BANK LTD(608001)
339 DAMOH MP-11-005-041-001/2068
(HATHNA) 		1711005041NRG24240220241042780 27/02/2024 Kirti 1711005041WL050843 Kirti 00688 FINO0001446 1326 1326 Processed 13/04/2024 301903240 Kirti FINO PAYMENTS BANK LTD(608001)
340 DAMOH MP-11-005-041-001/2069
(HATHNA) 		1711005041NRG24240220241042781 27/02/2024 Rajul 1711005041WL050843 Rajul 00688 FINO0001446 1326 1326 Processed 13/04/2024 301903240 Rajul FINO PAYMENTS BANK LTD(608001)
341 DAMOH MP-11-005-041-001/2070
(HATHNA) 		1711005041NRG24240220241042782 27/02/2024 Sakshi 1711005041WL050843 Sakshi 00688 FINO0001446 1326 1326 Processed 13/04/2024 301903240 Sakshi FINO PAYMENTS BANK LTD(608001)
342 DAMOH MP-11-005-041-001/257-A
(HATHNA) 		1711005041NRG24270220241054290 27/02/2024 Ramesh 1711005041WL051337 Ramesh 00688 FINO0001446 1547 1547 Processed 13/04/2024 301903240 Ramesh FINO PAYMENTS BANK LTD(608001)
343 DAMOH MP-11-005-041-001/415-B
(HATHNA) 		1711005041NRG24240220241042788 27/02/2024 MANNU 1711005041WL050843 MANNU 00688 FINO0001446 1326 1326 Processed 13/04/2024 301903240 MANNU FINO PAYMENTS BANK LTD(608001)
344 DAMOH MP-11-005-041-001/733
(HATHNA) 		1711005041NRG24240220241042819 27/02/2024 SUNIL KURMI 1711005041WL050843 SUNIL KURMI 00688 FINO0001446 1326 1326 Processed 12/04/2024 301903240 SUNILKURMI MADHYANCHAL GRAMIN BANK(607232)
345 DAMOH MP-11-005-041-001/938
(HATHNA) 		1711005041NRG24270220241054315 27/02/2024 MAHENDRA RAJAK 1711005041WL051337 MAHENDRA RAJAK 00688 FINO0001446 1547 1547 Processed 13/04/2024 301903240 MAHENDRARAJAK UNION BANK OF INDIA(508500)
346 DAMOH MP-11-005-041-001/952
(HATHNA) 		1711005041NRG24270220241054317 27/02/2024 Giran Aadiwasi 1711005041WL051337 Giran Aadiwasi 00688 FINO0001446 1547 1547 Processed 13/04/2024 301903240 GiranAadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
347 DAMOH MP-11-005-041-001/955
(HATHNA) 		1711005041NRG24270220241054318 27/02/2024 LAXMAN AADIWASI 1711005041WL051337 LAXMAN AADIWASI 00688 FINO0001446 1547 1547 Processed 13/04/2024 301903240 LAXMANAADIWASI FINO PAYMENTS BANK LTD(608001)
348 DAMOH MP-11-005-041-001/956
(HATHNA) 		1711005041NRG24270220241054319 27/02/2024 Gendarani 1711005041WL051337 Gendarani 00688 FINO0001446 1547 1547 Processed 13/04/2024 301903240 Gendarani FINO PAYMENTS BANK LTD(608001)
349 DAMOH MP-11-005-041-001/957
(HATHNA) 		1711005041NRG24270220241054320 27/02/2024 Dropti 1711005041WL051337 Dropti 00688 FINO0001446 1547 1547 Processed 13/04/2024 301903240 Dropti FINO PAYMENTS BANK LTD(608001)
350 DAMOH MP-11-005-041-001/960
(HATHNA) 		1711005041NRG24270220241054322 27/02/2024 Saroj 1711005041WL051337 Saroj 00688 FINO0001446 1547 1547 Processed 13/04/2024 301903240 Saroj FINO PAYMENTS BANK LTD(608001)
351 DAMOH MP-11-005-041-001/964
(HATHNA) 		1711005041NRG24270220241054325 27/02/2024 Durga 1711005041WL051337 Durga 00688 FINO0001446 1547 1547 Processed 13/04/2024 301903240 Durga FINO PAYMENTS BANK LTD(608001)
352 DAMOH MP-11-005-041-001/968
(HATHNA) 		1711005041NRG24270220241054328 27/02/2024 SANGEETA AADIWASI 1711005041WL051337 SANGEETA AADIWASI 00688 FINO0001446 1547 1547 Processed 13/04/2024 301903240 SANGEETAAADIWASI FINO PAYMENTS BANK LTD(608001)
353 DAMOH MP-11-005-076-001/101-A
(MUHLI) 		1711005076NRG24270220241055066 27/02/2024 Manjo Gound 1711005076WL051359 Manjo Gound 00688 FINO0001446 1326 1326 Processed 13/04/2024 301903240 ManjoGound FINO PAYMENTS BANK LTD(608001)
354 DAMOH MP-11-005-076-001/101-B
(MUHLI) 		1711005076NRG24270220241055067 27/02/2024 Bahadur Singh Goud 1711005076WL051359 Bahadur Singh Goud 00688 FINO0001446 1326 1326 Processed 13/04/2024 301903240 BahadurSinghGoud FINO PAYMENTS BANK LTD(608001)
355 DAMOH MP-11-005-076-001/101-C
(MUHLI) 		1711005076NRG24270220241055068 27/02/2024 Halle Bhai 1711005076WL051359 Halle Bhai 00688 FINO0001446 1326 1326 Processed 13/04/2024 301903240 HalleBhai FINO PAYMENTS BANK LTD(608001)
356 DAMOH MP-11-005-076-001/137
(MUHLI) 		1711005076NRG24270220241055071 27/02/2024 RAKKU SINGH 1711005076WL051359 RAKKU SINGH 00688 FINO0001446 1105 1105 Processed 13/04/2024 301903240 RAKKUSINGH FINO PAYMENTS BANK LTD(608001)
357 DAMOH MP-11-005-076-001/140
(MUHLI) 		1711005076NRG24270220241055072 27/02/2024 GUTAN SINGH GOUND 1711005076WL051359 GUTAN SINGH GOUND 00688 FINO0001446 1326 1326 Processed 13/04/2024 301903240 GUTANSINGHGOUND FINO PAYMENTS BANK LTD(608001)
358 DAMOH MP-11-005-076-001/140
(MUHLI) 		1711005076NRG24270220241054496 27/02/2024 GUTAN SINGH GOUND 1711005076WL051345 GUTAN SINGH GOUND 00688 FINO0001446 1326 1326 Processed 13/04/2024 301903240 GUTANSINGHGOUND FINO PAYMENTS BANK LTD(608001)
359 DAMOH MP-11-005-076-001/141
(MUHLI) 		1711005076NRG24270220241055073 27/02/2024 KISHORI YADAV 1711005076WL051359 KISHORI YADAV 00688 FINO0001446 1326 1326 Processed 12/04/2024 301903240 KISHORIYADAV STATE BANK OF INDIA(508548)
360 DAMOH MP-11-005-076-001/142
(MUHLI) 		1711005076NRG24270220241055074 27/02/2024 CHOTU KHAN 1711005076WL051359 CHOTU KHAN 00688 FINO0001446 1326 1326 Processed 13/04/2024 301903240 CHOTUKHAN FINO PAYMENTS BANK LTD(608001)
361 DAMOH MP-11-005-076-001/144
(MUHLI) 		1711005076NRG24270220241055075 27/02/2024 SANTU KHAIN 1711005076WL051359 SANTU KHAIN 00688 FINO0001446 1326 1326 Processed 12/04/2024 301903240 SANTUKHAIN STATE BANK OF INDIA(508548)
362 DAMOH MP-11-005-076-001/148
(MUHLI) 		1711005076NRG24270220241055076 27/02/2024 MITTHU KHAN 1711005076WL051359 MITTHU KHAN 00688 FINO0001446 1326 1326 Processed 13/04/2024 301903240 MITTHUKHAN FINO PAYMENTS BANK LTD(608001)
363 DAMOH MP-11-005-076-001/149
(MUHLI) 		1711005076NRG24270220241055077 27/02/2024 GUDDU SINGH GOUND 1711005076WL051359 GUDDU SINGH GOUND 00688 FINO0001446 1326 1326 Processed 13/04/2024 301903240 GUDDUSINGHGOUND FINO PAYMENTS BANK LTD(608001)
364 DAMOH MP-11-005-076-001/152
(MUHLI) 		1711005076NRG24270220241055078 27/02/2024 TILAK SINGH 1711005076WL051359 TILAK SINGH 00688 FINO0001446 1326 1326 Processed 13/04/2024 301903240 TILAKSINGH FINO PAYMENTS BANK LTD(608001)
365 DAMOH MP-11-005-076-001/164-B
(MUHLI) 		1711005076NRG24270220241054497 27/02/2024 MAYARAM ADIWASI 1711005076WL051345 MAYARAM ADIWASI 00688 FINO0001446 1326 1326 Processed 13/04/2024 301903240 MAYARAMADIWASI FINO PAYMENTS BANK LTD(608001)
366 DAMOH MP-11-005-076-001/164-D
(MUHLI) 		1711005076NRG24270220241055080 27/02/2024 RAJJO BAI 1711005076WL051359 RAJJO BAI 00688 FINO0001446 1326 1326 Processed 13/04/2024 301903240 RAJJOBAI FINO PAYMENTS BANK LTD(608001)
367 DAMOH MP-11-005-076-001/53-A
(MUHLI) 		1711005076NRG24270220241055083 27/02/2024 Aniket Singh Gound 1711005076WL051359 Aniket Singh Gound 00688 FINO0001446 1326 1326 Processed 13/04/2024 301903240 AniketSinghGound FINO PAYMENTS BANK LTD(608001)
368 DAMOH MP-11-005-076-001/77
(MUHLI) 		1711005076NRG24270220241055084 27/02/2024 KARAN 1711005076WL051359 KARAN 00688 FINO0001446 1326 1326 Processed 13/04/2024 301903240 KARAN FINO PAYMENTS BANK LTD(608001)
369 DAMOH MP-11-005-076-001/78
(MUHLI) 		1711005076NRG24270220241055085 27/02/2024 TILKRANI 1711005076WL051359 TILKRANI 00688 FINO0001446 1326 1326 Rejected 24/04/2024 301903240 A/c Blocked or Frozen
370 DAMOH MP-11-005-076-001/84
(MUHLI) 		1711005076NRG24270220241055086 27/02/2024 DHANSINGH 1711005076WL051359 DHANSINGH 00688 FINO0001446 1326 1326 Processed 13/04/2024 301903240 DHANSINGH FINO PAYMENTS BANK LTD(608001)
371 DAMOH MP-11-005-076-002/10-C
(MUHLI) 		1711005076NRG24270220241055087 27/02/2024 ASHOK VARMAN 1711005076WL051359 ASHOK VARMAN 00688 FINO0001446 1326 1326 Rejected 24/04/2024 301903240 A/c Blocked or Frozen
372 DAMOH MP-11-005-076-002/105
(MUHLI) 		1711005076NRG24270220241055088 27/02/2024 RAMKUMAR MEHRA 1711005076WL051359 RAMKUMAR MEHRA 00688 FINO0001446 1326 1326 Processed 13/04/2024 301903240 RAMKUMARMEHRA FINO PAYMENTS BANK LTD(608001)
373 DAMOH MP-11-005-076-002/150
(MUHLI) 		1711005076NRG24270220241055089 27/02/2024 JITENDRA MEHRA 1711005076WL051359 JITENDRA MEHRA 00688 FINO0001446 1326 1326 Processed 13/04/2024 301903240 JITENDRAMEHRA FINO PAYMENTS BANK LTD(608001)
374 DAMOH MP-11-005-076-002/154-A
(MUHLI) 		1711005076NRG24270220241055090 27/02/2024 RAJESH KUMAR MAHOVIYA 1711005076WL051359 RAJESH KUMAR MAHOVIYA 00688 FINO0001446 1326 1326 Processed 13/04/2024 301903240 RAJESHKUMARMAHOVIYA FINO PAYMENTS BANK LTD(608001)
375 DAMOH MP-11-005-076-002/168-A
(MUHLI) 		1711005076NRG24270220241055091 27/02/2024 Varsha Bai Barman 1711005076WL051359 Varsha Bai Barman 00688 FINO0001446 1326 1326 Processed 13/04/2024 301903240 VarshaBaiBarman FINO PAYMENTS BANK LTD(608001)
376 DAMOH MP-11-005-076-003/107
(MUHLI) 		1711005076NRG24270220241055095 27/02/2024 Babita Gound 1711005076WL051359 Babita Gound 00688 FINO0001446 1326 1326 Processed 13/04/2024 301903240 BabitaGound FINO PAYMENTS BANK LTD(608001)
377 DAMOH MP-11-005-076-003/139-A
(MUHLI) 		1711005076NRG24270220241055100 27/02/2024 Mukesh Varman 1711005076WL051359 Mukesh Varman 00688 FINO0001446 1326 1326 Processed 13/04/2024 301903240 MukeshVarman FINO PAYMENTS BANK LTD(608001)
378 DAMOH MP-11-005-076-003/139-A
(MUHLI) 		1711005076NRG24270220241054511 27/02/2024 Mukesh Varman 1711005076WL051345 Mukesh Varman 00688 FINO0001446 1326 1326 Processed 13/04/2024 301903240 MukeshVarman FINO PAYMENTS BANK LTD(608001)
379 DAMOH MP-11-005-076-003/139-B
(MUHLI) 		1711005076NRG24270220241054512 27/02/2024 Suman Barman 1711005076WL051345 Suman Barman 00688 FINO0001446 1326 1326 Processed 12/04/2024 301903240 SumanBarman STATE BANK OF INDIA(508548)
380 DAMOH MP-11-005-076-003/139-B
(MUHLI) 		1711005076NRG24270220241055101 27/02/2024 Suman Barman 1711005076WL051359 Suman Barman 00688 FINO0001446 1326 1326 Processed 12/04/2024 301903240 SumanBarman STATE BANK OF INDIA(508548)
381 DAMOH MP-11-005-076-003/139-C
(MUHLI) 		1711005076NRG24270220241055102 27/02/2024 Rekha Bai Varman 1711005076WL051359 Rekha Bai Varman 00688 FINO0001446 1326 1326 Processed 13/04/2024 301903240 RekhaBaiVarman FINO PAYMENTS BANK LTD(608001)
382 DAMOH MP-11-005-076-003/139-C
(MUHLI) 		1711005076NRG24270220241054513 27/02/2024 Rekha Bai Varman 1711005076WL051345 Rekha Bai Varman 00688 FINO0001446 1326 1326 Processed 13/04/2024 301903240 RekhaBaiVarman FINO PAYMENTS BANK LTD(608001)
383 DAMOH MP-11-005-076-003/158-A
(MUHLI) 		1711005076NRG24270220241054521 27/02/2024 JAMNA SINGH 1711005076WL051345 JAMNA SINGH 00688 FINO0001446 1326 1326 Processed 13/04/2024 301903240 JAMNASINGH FINO PAYMENTS BANK LTD(608001)
384 DAMOH MP-11-005-076-003/158-A
(MUHLI) 		1711005076NRG24270220241055105 27/02/2024 JAMNA SINGH 1711005076WL051359 JAMNA SINGH 00688 FINO0001446 1326 1326 Processed 13/04/2024 301903240 JAMNASINGH FINO PAYMENTS BANK LTD(608001)
385 DAMOH MP-11-005-076-003/158-C
(MUHLI) 		1711005076NRG24270220241054522 27/02/2024 JITENDRA RAJGOUND 1711005076WL051345 JITENDRA RAJGOUND 00688 FINO0001446 1326 1326 Processed 13/04/2024 301903240 JITENDRARAJGOUND FINO PAYMENTS BANK LTD(608001)
386 DAMOH MP-11-005-076-003/160-D
(MUHLI) 		1711005076NRG24270220241054525 27/02/2024 Archna Yadav 1711005076WL051345 Archna Yadav 00688 FINO0001446 1326 1326 Processed 13/04/2024 301903240 ArchnaYadav FINO PAYMENTS BANK LTD(608001)
387 DAMOH MP-11-005-076-003/160-D
(MUHLI) 		1711005076NRG24270220241055107 27/02/2024 Archna Yadav 1711005076WL051359 Archna Yadav 00688 FINO0001446 1326 1326 Processed 13/04/2024 301903240 ArchnaYadav FINO PAYMENTS BANK LTD(608001)
388 DAMOH MP-11-005-076-003/17-A
(MUHLI) 		1711005076NRG24270220241054529 27/02/2024 Sohit Yadav 1711005076WL051345 Sohit Yadav 00688 FINO0001446 1326 1326 Processed 13/04/2024 301903240 SohitYadav FINO PAYMENTS BANK LTD(608001)
389 DAMOH MP-11-005-076-003/170-C
(MUHLI) 		1711005076NRG24270220241055109 27/02/2024 Sonu Rajgound 1711005076WL051359 Sonu Rajgound 00688 FINO0001446 1326 1326 Processed 12/04/2024 301903240 SonuRajgound STATE BANK OF INDIA(508548)
390 DAMOH MP-11-005-076-003/171-A
(MUHLI) 		1711005076NRG24270220241055111 27/02/2024 Rani Varman 1711005076WL051359 Rani Varman 00688 FINO0001446 1326 1326 Processed 13/04/2024 301903240 RaniVarman FINO PAYMENTS BANK LTD(608001)
391 DAMOH MP-11-005-076-003/171-B
(MUHLI) 		1711005076NRG24270220241055112 27/02/2024 Tulsa Rani Rajgound 1711005076WL051359 Tulsa Rani Rajgound 00688 FINO0001446 1326 1326 Processed 13/04/2024 301903240 TulsaRaniRajgound FINO PAYMENTS BANK LTD(608001)
392 DAMOH MP-11-005-076-003/22-A
(MUHLI) 		1711005076NRG24270220241055113 27/02/2024 Sunita Bai Rajgound 1711005076WL051359 Sunita Bai Rajgound 00688 FINO0001446 1326 1326 Processed 13/04/2024 301903240 SunitaBaiRajgound FINO PAYMENTS BANK LTD(608001)
393 DAMOH MP-11-005-076-004/16-A
(MUHLI) 		1711005076NRG24270220241055120 27/02/2024 RAKESH YADAV 1711005076WL051359 RAKESH YADAV 00688 FINO0001446 1326 1326 Processed 13/04/2024 301903240 RAKESHYADAV FINO PAYMENTS BANK LTD(608001)
394 DAMOH MP-11-005-076-004/24-B
(MUHLI) 		1711005076NRG24270220241055123 27/02/2024 Ankit Yadav 1711005076WL051359 Ankit Yadav 00688 FINO0001446 1326 1326 Processed 13/04/2024 301903240 AnkitYadav FINO PAYMENTS BANK LTD(608001)
395 DAMOH MP-11-005-076-004/33-A
(MUHLI) 		1711005076NRG24270220241055126 27/02/2024 Sanju Yadav 1711005076WL051359 Sanju Yadav 00688 FINO0001446 1326 1326 Processed 13/04/2024 301903240 SanjuYadav FINO PAYMENTS BANK LTD(608001)
396 DAMOH MP-11-005-076-004/82
(MUHLI) 		1711005076NRG24270220241055133 27/02/2024 LAKHAN YADAV 1711005076WL051359 LAKHAN YADAV 00688 FINO0001446 1326 1326 Processed 12/04/2024 301903240 LAKHANYADAV STATE BANK OF INDIA(508548)
397 DAMOH MP-11-005-076-004/84
(MUHLI) 		1711005076NRG24270220241055136 27/02/2024 MUKESH SINGH 1711005076WL051359 MUKESH SINGH 00688 FINO0001446 1326 1326 Processed 12/04/2024 301903240 MUKESHSINGH STATE BANK OF INDIA(508548)
398 DAMOH MP-11-005-076-004/86
(MUHLI) 		1711005076NRG24270220241055137 27/02/2024 MULCHAND YADAV 1711005076WL051359 MULCHAND YADAV 00688 FINO0001446 1326 1326 Processed 12/04/2024 301903240 MULCHANDYADAV BANK OF INDIA(508505)
399 DAMOH MP-11-005-077-001/34-A
(PIPARIYA SAHNI) 		1711005077NRG24230220241037265 27/02/2024 Komal raikwar 1711005077WL050609 Komal raikwar 00688 FINO0001446 1326 1326 Processed 13/04/2024 301903240 Komalraikwar FINO PAYMENTS BANK LTD(608001)
400 DAMOH MP-11-005-077-001/34-A
(PIPARIYA SAHNI) 		1711005077NRG24230220241037266 27/02/2024 Neha raikwar 1711005077WL050609 Neha raikwar 00688 FINO0001446 1326 1326 Processed 13/04/2024 301903240 Neharaikwar FINO PAYMENTS BANK LTD(608001)
401 DAMOH MP-11-005-077-002/624
(PIPARIYA SAHNI) 		1711005077NRG24230220241037269 27/02/2024 Chandrkiran Lodhi 1711005077WL050609 Chandrkiran Lodhi 00688 FINO0001446 1326 1326 Processed 13/04/2024 301903240 ChandrkiranLodhi FINO PAYMENTS BANK LTD(608001)
402 DAMOH MP-11-005-077-002/624
(PIPARIYA SAHNI) 		1711005077NRG24230220241037268 27/02/2024 Durgesh 1711005077WL050609 Durgesh 00688 FINO0001446 1326 1326 Processed 13/04/2024 301903240 Durgesh FINO PAYMENTS BANK LTD(608001)
403 DAMOH MP-11-005-077-003/599
(PIPARIYA SAHNI) 		1711005077NRG24230220241037275 27/02/2024 Ishvar Prasad Rajak 1711005077WL050609 Ishvar Prasad Rajak 00688 FINO0001446 1105 1105 Processed 13/04/2024 301903240 IshvarPrasadRajak FINO PAYMENTS BANK LTD(608001)
404 DAMOH MP-11-005-077-003/606
(PIPARIYA SAHNI) 		1711005077NRG24230220241037276 27/02/2024 Khuman Raikwar 1711005077WL050609 Khuman Raikwar 00688 FINO0001446 1105 1105 Processed 13/04/2024 301903240 KhumanRaikwar FINO PAYMENTS BANK LTD(608001)
405 DAMOH MP-11-005-077-003/610
(PIPARIYA SAHNI) 		1711005077NRG24230220241037277 27/02/2024 Rajbhan Gound 1711005077WL050609 Rajbhan Gound 00688 FINO0001446 1105 1105 Processed 13/04/2024 301903240 RajbhanGound FINO PAYMENTS BANK LTD(608001)
406 DAMOH MP-11-005-077-003/617
(PIPARIYA SAHNI) 		1711005077NRG24230220241037278 27/02/2024 Rajnesh Singh Rajpoot 1711005077WL050609 Rajnesh Singh Rajpoot 00688 FINO0001446 1105 1105 Processed 13/04/2024 301903240 RajneshSinghRajpoot FINO PAYMENTS BANK LTD(608001)
407 DAMOH MP-11-005-077-003/618
(PIPARIYA SAHNI) 		1711005077NRG24230220241037279 27/02/2024 Somvati Rikwar 1711005077WL050610 Somvati Rikwar 00688 FINO0001446 1326 1326 Processed 13/04/2024 301903240 SomvatiRikwar FINO PAYMENTS BANK LTD(608001)
408 DAMOH MP-11-005-077-003/620
(PIPARIYA SAHNI) 		1711005077NRG24230220241037280 27/02/2024 Dukhkhi Rajak 1711005077WL050610 Dukhkhi Rajak 00688 FINO0001446 1326 1326 Processed 13/04/2024 301903240 DukhkhiRajak FINO PAYMENTS BANK LTD(608001)
409 DAMOH MP-11-005-077-003/622
(PIPARIYA SAHNI) 		1711005077NRG24230220241037281 27/02/2024 Sev Prasad 1711005077WL050610 Sev Prasad 00688 FINO0001446 1326 1326 Processed 13/04/2024 301903240 SevPrasad FINO PAYMENTS BANK LTD(608001)
410 DAMOH MP-11-005-077-003/629
(PIPARIYA SAHNI) 		1711005077NRG24230220241037282 27/02/2024 Durga Prasad Bansal 1711005077WL050610 Durga Prasad Bansal 00688 FINO0001446 1326 1326 Processed 13/04/2024 301903240 DurgaPrasadBansal FINO PAYMENTS BANK LTD(608001)
411 DAMOH MP-11-005-077-003/630
(PIPARIYA SAHNI) 		1711005077NRG24230220241037283 27/02/2024 Hallu Ahirwal 1711005077WL050610 Hallu Ahirwal 00688 FINO0001446 1326 1326 Processed 13/04/2024 301903240 HalluAhirwal FINO PAYMENTS BANK LTD(608001)
412 DAMOH MP-11-005-077-003/632
(PIPARIYA SAHNI) 		1711005077NRG24230220241037285 27/02/2024 Rashmi Devi Rajpoot 1711005077WL050610 Rashmi Devi Rajpoot 00688 FINO0001446 1326 1326 Processed 13/04/2024 301903240 RashmiDeviRajpoot FINO PAYMENTS BANK LTD(608001)
413 DAMOH MP-11-005-077-003/632
(PIPARIYA SAHNI) 		1711005077NRG24230220241037284 27/02/2024 Satish Singh Rajpoot 1711005077WL050610 Satish Singh Rajpoot 00688 FINO0001446 1326 1326 Processed 13/04/2024 301903240 SatishSinghRajpoot FINO PAYMENTS BANK LTD(608001)
414 DAMOH MP-11-005-077-003/633
(PIPARIYA SAHNI) 		1711005077NRG24230220241037286 27/02/2024 Devi Das Bansal 1711005077WL050610 Devi Das Bansal 00688 FINO0001446 1326 1326 Processed 13/04/2024 301903240 DeviDasBansal FINO PAYMENTS BANK LTD(608001)
415 DAMOH MP-11-005-077-003/633
(PIPARIYA SAHNI) 		1711005077NRG24230220241037287 27/02/2024 Vandana Bansal 1711005077WL050610 Vandana Bansal 00688 FINO0001446 1326 1326 Processed 13/04/2024 301903240 VandanaBansal FINO PAYMENTS BANK LTD(608001)
SubTotal 142324 142324
416 DAMOH MP-11-005-004-002/45-A
(SALAIYA HATRI) 		1711005004NRG24270220241054593 27/02/2024 DEVI SINGH 1711005004WL051347 DEVI SINGH 00691 IPOS0000001 1105 1105 Processed 13/04/2024 301903240 DEVISINGH UNION BANK OF INDIA(508500)
417 DAMOH MP-11-005-004-003/130-A
(SALAIYA HATRI) 		1711005004NRG24270220241054605 27/02/2024 mahesh 1711005004WL051347 mahesh 00691 IPOS0000001 1105 1105 Processed 13/04/2024 301903240 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
418 DAMOH MP-11-005-004-003/256-C
(SALAIYA HATRI) 		1711005004NRG24270220241054621 27/02/2024 Chappan singh gound 1711005004WL051347 Chappan singh gound 00691 IPOS0000001 884 884 Processed 12/04/2024 301903240 Chappansinghgound JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
419 DAMOH MP-11-005-011-001/353-A
(IMALIYAGHAT) 		1711005011NRG24230220241038648 27/02/2024 Arjun singh 1711005011WL050671 Arjun singh 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301903240 Arjunsingh FINO PAYMENTS BANK LTD(608001)
420 DAMOH MP-11-005-028-001/100-A
(HARDUA MUDAR) 		1711005028NRG24270220241055475 27/02/2024 arati bai 1711005028WL051374 arati bai 00691 IPOS0000001 1105 1105 Processed 13/04/2024 301903240 aratibai INDIA POST PAYMENTS BANK LIMITED(508528)
421 DAMOH MP-11-005-041-001/1123
(HATHNA) 		1711005041NRG24240220241042758 27/02/2024 Siddhant 1711005041WL050843 Siddhant 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301903240 Siddhant INDIA POST PAYMENTS BANK LIMITED(508528)
422 DAMOH MP-11-005-041-001/2021
(HATHNA) 		1711005041NRG24240220241042778 27/02/2024 PAPPU 1711005041WL050843 PAPPU 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301903240 PAPPU INDIA POST PAYMENTS BANK LIMITED(508528)
423 DAMOH MP-11-005-041-001/2073
(HATHNA) 		1711005041NRG24240220241042783 27/02/2024 Chandresh Kachhi 1711005041WL050843 Chandresh Kachhi 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301903240 ChandreshKachhi INDIA POST PAYMENTS BANK LIMITED(508528)
424 DAMOH MP-11-005-041-001/409
(HATHNA) 		1711005041NRG24240220241042787 27/02/2024 OM PRAKASH TIWARI 1711005041WL050843 OM PRAKASH TIWARI 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301903240 OMPRAKASHTIWARI UNION BANK OF INDIA(508500)
425 DAMOH MP-11-005-041-001/421
(HATHNA) 		1711005041NRG24240220241042789 27/02/2024 rammu adivasi 1711005041WL050843 rammu adivasi 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301903240 rammuadivasi FINO PAYMENTS BANK LTD(608001)
426 DAMOH MP-11-005-041-001/666-B
(HATHNA) 		1711005041NRG24240220241042804 27/02/2024 Babulal 1711005041WL050843 Babulal 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301903240 Babulal FINO PAYMENTS BANK LTD(608001)
427 DAMOH MP-11-005-041-001/680
(HATHNA) 		1711005041NRG24240220241042812 27/02/2024 DEVI RAJAK 1711005041WL050843 DEVI RAJAK 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301903240 DEVIRAJAK UNION BANK OF INDIA(508500)
428 DAMOH MP-11-005-041-001/711
(HATHNA) 		1711005041NRG24240220241042816 27/02/2024 AJAY 1711005041WL050843 AJAY 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301903240 AJAY INDIA POST PAYMENTS BANK LIMITED(508528)
429 DAMOH MP-11-005-041-001/846
(HATHNA) 		1711005041NRG24270220241054306 27/02/2024 SURAJ PATEL 1711005041WL051337 SURAJ PATEL 00691 IPOS0000001 1547 1547 Processed 13/04/2024 301903240 SURAJPATEL UNION BANK OF INDIA(508500)
430 DAMOH MP-11-005-041-001/857
(HATHNA) 		1711005041NRG24270220241054307 27/02/2024 SURENDRA KURMI 1711005041WL051337 SURENDRA KURMI 00691 IPOS0000001 1547 1547 Processed 13/04/2024 301903240 SURENDRAKURMI INDIA POST PAYMENTS BANK LIMITED(508528)
431 DAMOH MP-11-005-041-001/858
(HATHNA) 		1711005041NRG24270220241054308 27/02/2024 PRABHU ATHYA 1711005041WL051337 PRABHU ATHYA 00691 IPOS0000001 1547 1547 Processed 13/04/2024 301903240 PRABHUATHYA INDIA POST PAYMENTS BANK LIMITED(508528)
432 DAMOH MP-11-005-041-001/870
(HATHNA) 		1711005041NRG24270220241054310 27/02/2024 MEERA ATHYA 1711005041WL051337 MEERA ATHYA 00691 IPOS0000001 1547 1547 Processed 13/04/2024 301903240 MEERAATHYA INDIA POST PAYMENTS BANK LIMITED(508528)
433 DAMOH MP-11-005-041-001/874
(HATHNA) 		1711005041NRG24270220241054311 27/02/2024 BHAGWANDAS MISHRA 1711005041WL051337 BHAGWANDAS MISHRA 00691 IPOS0000001 1547 1547 Processed 13/04/2024 301903240 BHAGWANDASMISHRA FINO PAYMENTS BANK LTD(608001)
434 DAMOH MP-11-005-041-001/875
(HATHNA) 		1711005041NRG24270220241054312 27/02/2024 NEELESH MISHRA 1711005041WL051337 NEELESH MISHRA 00691 IPOS0000001 1547 1547 Processed 13/04/2024 301903240 NEELESHMISHRA UNION BANK OF INDIA(508500)
435 DAMOH MP-11-005-041-001/882
(HATHNA) 		1711005041NRG24270220241054313 27/02/2024 GOLU ATHYA 1711005041WL051337 GOLU ATHYA 00691 IPOS0000001 1547 1547 Processed 13/04/2024 301903240 GOLUATHYA INDIA POST PAYMENTS BANK LIMITED(508528)
436 DAMOH MP-11-005-041-001/940
(HATHNA) 		1711005041NRG24270220241054316 27/02/2024 MAHESHN CHAKRAWARTI 1711005041WL051337 MAHESHN CHAKRAWARTI 00691 IPOS0000001 1547 1547 Processed 13/04/2024 301903240 MAHESHNCHAKRAWARTI INDIA POST PAYMENTS BANK LIMITED(508528)
437 DAMOH MP-11-005-041-001/959
(HATHNA) 		1711005041NRG24270220241054321 27/02/2024 Pyare 1711005041WL051337 Pyare 00691 IPOS0000001 1547 1547 Processed 13/04/2024 301903240 Pyare INDIA POST PAYMENTS BANK LIMITED(508528)
438 DAMOH MP-11-005-041-001/965
(HATHNA) 		1711005041NRG24270220241054326 27/02/2024 Kallan 1711005041WL051337 Kallan 00691 IPOS0000001 1547 1547 Processed 13/04/2024 301903240 Kallan INDIA POST PAYMENTS BANK LIMITED(508528)
439 DAMOH MP-11-005-041-001/966
(HATHNA) 		1711005041NRG24270220241054327 27/02/2024 SANTOSHRANI AADIWASI 1711005041WL051337 SANTOSHRANI AADIWASI 00691 IPOS0000001 1547 1547 Processed 12/04/2024 301903240 SANTOSHRANIAADIWASI MADHYANCHAL GRAMIN BANK(607232)
440 DAMOH MP-11-005-076-001/163-A
(MUHLI) 		1711005076NRG24270220241055079 27/02/2024 MUKESH YADAV 1711005076WL051359 MUKESH YADAV 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301903240 MUKESHYADAV STATE BANK OF INDIA(508548)
441 DAMOH MP-11-005-076-003/161-C
(MUHLI) 		1711005076NRG24270220241054526 27/02/2024 brajrani yadav 1711005076WL051345 brajrani yadav 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301903240 brajraniyadav PUNJAB NATIONAL BANK(508568)
442 DAMOH MP-11-005-076-003/165-D
(MUHLI) 		1711005076NRG24270220241054527 27/02/2024 KHILAN SINGH GOUND 1711005076WL051345 KHILAN SINGH GOUND 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301903240 KHILANSINGHGOUND FINO PAYMENTS BANK LTD(608001)
443 DAMOH MP-11-005-076-004/29
(MUHLI) 		1711005076NRG24270220241055124 27/02/2024 NARVAD 1711005076WL051359 NARVAD 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301903240 NARVAD STATE BANK OF INDIA(508548)
444 DAMOH MP-11-005-080-001/98
(MARAHAR) 		1711005080NRG24240220241042302 27/02/2024 Bari bai 1711005080WL050828 Bari bai 00691 IPOS0000001 221 221 Processed 12/04/2024 301903240 Baribai STATE BANK OF INDIA(508548)
445 DAMOH MP-11-005-089-002/331
(BARMANSA) 		1711005089NRG24270220241055413 27/02/2024 Vidhya Rani 1711005089WL051367 Vidhya Rani 00691 IPOS0000001 1105 1105 Processed 13/04/2024 301903240 VidhyaRani INDIA POST PAYMENTS BANK LIMITED(508528)
446 DAMOH MP-11-005-089-002/411-A
(BARMANSA) 		1711005089NRG24270220241055414 27/02/2024 Rajkumar Ahirwal 1711005089WL051367 Rajkumar Ahirwal 00691 IPOS0000001 1105 1105 Processed 13/04/2024 301903240 RajkumarAhirwal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40885 40885
447 DAMOH MP-11-005-004-003/340-B
(SALAIYA HATRI) 		1711005004NRG24270220241054625 27/02/2024 Hakam singh lodhi 1711005004WL051347 Hakam singh lodhi 00703 AIRP0000001 884 884 Processed 13/04/2024 301903240 Hakamsinghlodhi AIRTEL PAYMENTS BANK LIMITED(990288)
448 DAMOH MP-11-005-004-003/343
(SALAIYA HATRI) 		1711005004NRG24270220241054626 27/02/2024 Kosaliya bai gound 1711005004WL051347 Kosaliya bai gound 00703 AIRP0000001 884 884 Processed 13/04/2024 301903240 Kosaliyabaigound INDIAN BANK(607105)
449 DAMOH MP-11-005-036-001/113
(TEJGARH KHURD) 		1711005036NRG24270220241054751 27/02/2024 Hem Singh Lodhi 1711005036WL051355 Hem Singh Lodhi 00703 AIRP0000001 1105 1105 Processed 13/04/2024 301903240 HemSinghLodhi AIRTEL PAYMENTS BANK LIMITED(990288)
450 DAMOH MP-11-005-036-001/132-A
(TEJGARH KHURD) 		1711005036NRG24270220241054758 27/02/2024 Raghavendra Singh Lodhi 1711005036WL051355 Raghavendra Singh Lodhi 00703 AIRP0000001 1055 1055 Processed 13/04/2024 301903240 RaghavendraSinghLodhi AIRTEL PAYMENTS BANK LIMITED(990288)
451 DAMOH MP-11-005-076-003/170-A
(MUHLI) 		1711005076NRG24270220241054530 27/02/2024 DINESH VARMAN 1711005076WL051345 DINESH VARMAN 00703 AIRP0000001 1326 1326 Processed 13/04/2024 301903240 DINESHVARMAN FINO PAYMENTS BANK LTD(608001)
452 DAMOH MP-11-005-076-004/43
(MUHLI) 		1711005076NRG24270220241055128 27/02/2024 HALKI BAHU 1711005076WL051359 HALKI BAHU 00703 AIRP0000001 1326 1326 Processed 13/04/2024 301903240 HALKIBAHU AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6580 6580
453 DAMOH MP-11-005-076-001/52
(MUHLI) 		1711005076NRG24270220241055082 27/02/2024 GANESH 1711005076WL051359 GANESH 450001 1326 1326 Processed 13/04/2024 301903240 GANESH FINO PAYMENTS BANK LTD(608001)
454 DAMOH MP-11-005-076-002/3-A
(MUHLI) 		1711005076NRG24270220241055092 27/02/2024 ASHOK KUMAR 1711005076WL051359 ASHOK KUMAR 450001 1326 1326 Processed 12/04/2024 301903240 ASHOKKUMAR PUNJAB NATIONAL BANK(508568)
455 DAMOH MP-11-005-076-003/128
(MUHLI) 		1711005076NRG24270220241054501 27/02/2024 MAKUN SINGH 1711005076WL051345 MAKUN SINGH 450001 1326 1326 Processed 12/04/2024 301903240 MAKUNSINGH STATE BANK OF INDIA(508548)
456 DAMOH MP-11-005-076-003/128
(MUHLI) 		1711005076NRG24270220241055097 27/02/2024 MAKUN SINGH 1711005076WL051359 MAKUN SINGH 450001 1326 1326 Processed 12/04/2024 301903240 MAKUNSINGH STATE BANK OF INDIA(508548)
457 DAMOH MP-11-005-076-003/129
(MUHLI) 		1711005076NRG24270220241055098 27/02/2024 ANANDI YADAV 1711005076WL051359 ANANDI YADAV 450001 1326 1326 Processed 12/04/2024 301903240 ANANDIYADAV JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
458 DAMOH MP-11-005-076-003/129
(MUHLI) 		1711005076NRG24270220241054502 27/02/2024 ANANDI YADAV 1711005076WL051345 ANANDI YADAV 450001 1326 1326 Processed 12/04/2024 301903240 ANANDIYADAV JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
459 DAMOH MP-11-005-076-003/130
(MUHLI) 		1711005076NRG24270220241054504 27/02/2024 MAJALI BAHU 1711005076WL051345 MAJALI BAHU 450001 1326 1326 Processed 13/04/2024 301903240 MAJALIBAHU FINO PAYMENTS BANK LTD(608001)
460 DAMOH MP-11-005-076-003/131
(MUHLI) 		1711005076NRG24270220241054505 27/02/2024 M AJLI BAHU 1711005076WL051345 M AJLI BAHU 450001 1326 1326 Processed 13/04/2024 301903240 MAJLIBAHU FINO PAYMENTS BANK LTD(608001)
461 DAMOH MP-11-005-076-003/132
(MUHLI) 		1711005076NRG24270220241054506 27/02/2024 Mukesh 1711005076WL051345 Mukesh 450001 1326 1326 Processed 13/04/2024 301903240 Mukesh FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
Total 554644 554644

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_270224APB_FTO_477235 47066401 11934
2 DAMOH MP1711005_270224APB_FTO_477235 Bank of Baroda BARB0DAMOHX DAMOH 20453
3 DAMOH MP1711005_270224APB_FTO_477235 Bank of India BKID0009460 DAMOH 4862
4 DAMOH MP1711005_270224APB_FTO_477235 Central Bank Of India CBIN0282157 DAMOH 2652
5 DAMOH MP1711005_270224APB_FTO_477235 HDFC bank HDFC0000914 DAMOH - MADHYA PRADESH 1105
6 DAMOH MP1711005_270224APB_FTO_477235 IDBI Bank IBKL0001629 DAMOH 1105
7 DAMOH MP1711005_270224APB_FTO_477235 ICICI BANK ICIC0000538 ICICI BANK LOWER PEREL MUMBAI 2873
8 DAMOH MP1711005_270224APB_FTO_477235 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 17630
9 DAMOH MP1711005_270224APB_FTO_477235 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 35823
10 DAMOH MP1711005_270224APB_FTO_477235 ICICI BANK ICIC0000538 ICICI BANK MUMBAI 1989
11 DAMOH MP1711005_270224APB_FTO_477235 ICICI BANK ICIC0000538 ICICI LOWER PAREL MUMBAI 5525
12 DAMOH MP1711005_270224APB_FTO_477235 Indian Bank IDIB000D522 Damoh 884
13 DAMOH MP1711005_270224APB_FTO_477235 Indian Bank IDIB000I515 IMALIYAGHAT 20111
14 DAMOH MP1711005_270224APB_FTO_477235 Punjab National Bank PUNB0099000 DAMOH 2652
15 DAMOH MP1711005_270224APB_FTO_477235 Punjab National Bank PUNB0131800 BANDAKPUR 6851
16 DAMOH MP1711005_270224APB_FTO_477235 Punjab National Bank PUNB0267700 DHANGORE 1105
17 DAMOH MP1711005_270224APB_FTO_477235 State Bank of India SBIN0000355 DAMOH 35089
18 DAMOH MP1711005_270224APB_FTO_477235 State Bank of India SBIN0001832 A D B DAMOH 11271
19 DAMOH MP1711005_270224APB_FTO_477235 State Bank of India SBIN0002816 ABHANA 2210
20 DAMOH MP1711005_270224APB_FTO_477235 State Bank of India SBIN0002855 HINDORIA 26078
21 DAMOH MP1711005_270224APB_FTO_477235 State Bank of India SBIN0002881 PATERA 2652
22 DAMOH MP1711005_270224APB_FTO_477235 State Bank of India SBIN0003716 DAMOH CITY 2210
23 DAMOH MP1711005_270224APB_FTO_477235 State Bank of India SBIN0007718 PONDA VB 1105
24 DAMOH MP1711005_270224APB_FTO_477235 State Bank of India SBIN0007719 DEOGAON 1326
25 DAMOH MP1711005_270224APB_FTO_477235 State Bank of India SBIN0009179 PATNARAJA 43479
26 DAMOH MP1711005_270224APB_FTO_477235 State Bank of India SBIN0009736 TEJGARH (SANGA) 1326
27 DAMOH MP1711005_270224APB_FTO_477235 UCO Bank UCBA0003093 DAMOH 1326
28 DAMOH MP1711005_270224APB_FTO_477235 Union Bank of India UBIN0539082 DAMOH 33592
29 DAMOH MP1711005_270224APB_FTO_477235 Union Bank of India UBIN0542831 BANSA 14365
30 DAMOH MP1711005_270224APB_FTO_477235 Union Bank of India UBIN0910961 DAMOH 4862
31 DAMOH MP1711005_270224APB_FTO_477235 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 9061
32 DAMOH MP1711005_270224APB_FTO_477235 Madhyanchal Gramin Bank SBIN0RRMBGB KILLINAKA 11050
33 DAMOH MP1711005_270224APB_FTO_477235 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 26299
34 DAMOH MP1711005_270224APB_FTO_477235 Fino Payments Bank Ltd FINO0001446 MP RO 142324
35 DAMOH MP1711005_270224APB_FTO_477235 India Post Payments Bank IPOS0000001 Damoh 40885
36 DAMOH MP1711005_270224APB_FTO_477235 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6580

Download In Excel