Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:20:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_060523APB_FTO_30817
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-11-005-038-002/10-A
(BHILAMPURA) 		1711005038NRG24010520230053706 06/05/2023 BarshaRani 1711005038WL002120 BarshaRani 00045 BARB0DAMOHX 1105 1105 Processed 15/05/2023 687914528 BarshaRani BANK OF BARODA(606985)
2 DAMOH MP-11-005-038-003/115
(BHILAMPURA) 		1711005038NRG24010520230055667 06/05/2023 phool bai 1711005038WL002201 phool bai 00045 BARB0DAMOHX 1105 1105 Processed 15/05/2023 687914528 phoolbai MADHYANCHAL GRAMIN BANK(607232)
3 DAMOH MP-11-005-038-003/15
(BHILAMPURA) 		1711005038NRG24010520230055688 06/05/2023 Lakshmi Bai 1711005038WL002201 Lakshmi Bai 00045 BARB0DAMOHX 1105 1105 Processed 15/05/2023 687914528 LakshmiBai STATE BANK OF INDIA(508548)
4 DAMOH MP-11-005-038-003/170
(BHILAMPURA) 		1711005038NRG24010520230055691 06/05/2023 Rajendra Patel 1711005038WL002201 Rajendra Patel 00045 BARB0DAMOHX 1105 1105 Processed 15/05/2023 687914528 RajendraPatel BANK OF BARODA(606985)
5 DAMOH MP-11-005-038-003/177
(BHILAMPURA) 		1711005038NRG24010520230055693 06/05/2023 Premlal 1711005038WL002201 Premlal 00045 BARB0DAMOHX 1105 1105 Processed 15/05/2023 687914528 Premlal BANK OF BARODA(606985)
6 DAMOH MP-11-005-038-003/200-B
(BHILAMPURA) 		1711005038NRG24010520230055701 06/05/2023 LAKHAN RAIKWAR 1711005038WL002201 LAKHAN RAIKWAR 00045 BARB0DAMOHX 1105 1105 Processed 15/05/2023 687914528 LAKHANRAIKWAR STATE BANK OF INDIA(508548)
SubTotal 6630 6630
7 DAMOH MP-11-005-081-001/338
(BALARPUR) 		1711005081NRG24060520230075302 06/05/2023 jagdish yadav 1711005081WL002967 jagdish yadav 00048 BKID0009460 1326 1326 Processed 15/05/2023 687914528 jagdishyadav BANK OF INDIA(508505)
8 DAMOH MP-11-005-081-001/338
(BALARPUR) 		1711005081NRG24060520230075301 06/05/2023 Kranti bai 1711005081WL002967 Kranti bai 00048 BKID0009460 1326 1326 Processed 15/05/2023 687914528 Krantibai BANK OF INDIA(508505)
9 DAMOH MP-11-005-081-001/495
(BALARPUR) 		1711005081NRG24060520230075303 06/05/2023 POORAN SINGH 1711005081WL002967 POORAN SINGH 00048 BKID0009460 1326 1326 Processed 15/05/2023 687914528 POORANSINGH BANK OF INDIA(508505)
10 DAMOH MP-11-005-081-001/621
(BALARPUR) 		1711005081NRG24060520230075306 06/05/2023 Rashmi sen 1711005081WL002967 Rashmi sen 00048 BKID0009460 1326 1326 Processed 15/05/2023 687914528 Rashmisen BANK OF INDIA(508505)
SubTotal 5304 5304
11 DAMOH MP-11-005-038-002/102
(BHILAMPURA) 		1711005038NRG24010520230053707 06/05/2023 HAKAM 1711005038WL002120 HAKAM 00168 ICIC0000538 1105 1105 Processed 15/05/2023 687914528 HAKAM MADHYANCHAL GRAMIN BANK(607232)
12 DAMOH MP-11-005-038-002/102
(BHILAMPURA) 		1711005038NRG24010520230053708 06/05/2023 SANTOSHRANEE 1711005038WL002120 SANTOSHRANEE 00168 ICIC0000538 1105 1105 Processed 15/05/2023 687914528 SANTOSHRANEE MADHYANCHAL GRAMIN BANK(607232)
13 DAMOH MP-11-005-038-002/129
(BHILAMPURA) 		1711005038NRG24010520230053712 06/05/2023 ASHOKARANI 1711005038WL002120 ASHOKARANI 00168 ICIC0000538 1105 1105 Processed 15/05/2023 687914528 ASHOKARANI ICICI BANK LTD(508534)
14 DAMOH MP-11-005-038-002/129
(BHILAMPURA) 		1711005038NRG24010520230053711 06/05/2023 RAMKISSAN 1711005038WL002120 RAMKISSAN 00168 ICIC0000538 1105 1105 Processed 15/05/2023 687914528 RAMKISSAN ICICI BANK LTD(508534)
15 DAMOH MP-11-005-038-002/131
(BHILAMPURA) 		1711005038NRG24010520230053713 06/05/2023 GYANRANEE 1711005038WL002120 GYANRANEE 00168 ICIC0000538 1105 1105 Processed 15/05/2023 687914528 GYANRANEE ICICI BANK LTD(508534)
16 DAMOH MP-11-005-038-003/113
(BHILAMPURA) 		1711005038NRG24010520230055664 06/05/2023 GOVIND 1711005038WL002201 GOVIND 00168 ICIC0000538 1105 1105 Processed 15/05/2023 687914528 GOVIND ICICI BANK LTD(508534)
17 DAMOH MP-11-005-038-003/115
(BHILAMPURA) 		1711005038NRG24010520230055666 06/05/2023 moorat 1711005038WL002201 moorat 00168 ICIC0000538 1105 1105 Processed 15/05/2023 687914528 moorat JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
18 DAMOH MP-11-005-038-003/123
(BHILAMPURA) 		1711005038NRG24010520230055670 06/05/2023 balchand 1711005038WL002201 balchand 00168 ICIC0000538 1105 1105 Processed 15/05/2023 687914528 balchand ICICI BANK LTD(508534)
19 DAMOH MP-11-005-038-003/137
(BHILAMPURA) 		1711005038NRG24010520230055680 06/05/2023 MULU 1711005038WL002201 MULU 00168 ICIC0000538 1105 1105 Processed 15/05/2023 687914528 MULU ICICI BANK LTD(508534)
20 DAMOH MP-11-005-038-003/15
(BHILAMPURA) 		1711005038NRG24010520230055686 06/05/2023 meera 1711005038WL002201 meera 00168 ICIC0000538 1105 1105 Processed 15/05/2023 687914528 meera STATE BANK OF INDIA(508548)
21 DAMOH MP-11-005-038-003/15
(BHILAMPURA) 		1711005038NRG24010520230055687 06/05/2023 megraj 1711005038WL002201 megraj 00168 ICIC0000538 1105 1105 Processed 15/05/2023 687914528 megraj UNION BANK OF INDIA(508500)
22 DAMOH MP-11-005-038-003/181
(BHILAMPURA) 		1711005038NRG24010520230055694 06/05/2023 Vijay 1711005038WL002201 Vijay 00168 ICIC0000538 1105 1105 Processed 15/05/2023 687914528 Vijay ICICI BANK LTD(508534)
23 DAMOH MP-11-005-038-003/185
(BHILAMPURA) 		1711005038NRG24010520230055695 06/05/2023 SHIVARAJ 1711005038WL002201 SHIVARAJ 00168 ICIC0000538 1105 1105 Processed 15/05/2023 687914528 SHIVARAJ ICICI BANK LTD(508534)
24 DAMOH MP-11-005-038-003/191
(BHILAMPURA) 		1711005038NRG24010520230055696 06/05/2023 shibboo 1711005038WL002201 shibboo 00168 ICIC0000538 1105 1105 Processed 15/05/2023 687914528 shibboo ICICI BANK LTD(508534)
25 DAMOH MP-11-005-038-003/214
(BHILAMPURA) 		1711005038NRG24010520230055705 06/05/2023 RAKESH 1711005038WL002201 RAKESH 00168 ICIC0000538 1105 1105 Processed 15/05/2023 687914528 RAKESH ICICI BANK LTD(508534)
26 DAMOH MP-11-005-038-003/253
(BHILAMPURA) 		1711005038NRG24010520230055715 06/05/2023 tahkat 1711005038WL002201 tahkat 00168 ICIC0000538 1105 1105 Processed 15/05/2023 687914528 tahkat ICICI BANK LTD(508534)
27 DAMOH MP-11-005-038-003/54
(BHILAMPURA) 		1711005038NRG24010520230055805 06/05/2023 mukesh 1711005038WL002204 mukesh 00168 ICIC0000538 1105 1105 Processed 15/05/2023 687914528 mukesh STATE BANK OF INDIA(508548)
28 DAMOH MP-11-005-038-003/68
(BHILAMPURA) 		1711005038NRG24010520230055809 06/05/2023 dal singh 1711005038WL002204 dal singh 00168 ICIC0000538 1105 1105 Processed 15/05/2023 687914528 dalsingh ICICI BANK LTD(508534)
29 DAMOH MP-11-005-038-003/95
(BHILAMPURA) 		1711005038NRG24010520230055814 06/05/2023 mangal 1711005038WL002204 mangal 00168 ICIC0000538 1105 1105 Processed 15/05/2023 687914528 mangal ICICI BANK LTD(508534)
30 DAMOH MP-11-005-081-001/106
(BALARPUR) 		1711005081NRG24060520230075297 06/05/2023 KODU 1711005081WL002967 KODU 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687914528 KODU ICICI BANK LTD(508534)
SubTotal 22321 22321
31 DAMOH MP-11-005-086-001/148
(RANJRA) 		1711005086NRG24050520230072468 06/05/2023 Sumatrani 1711005086WL002851 Sumatrani 00176 IDIB000D522 1105 1105 Processed 15/05/2023 687914528 Sumatrani INDIAN BANK(607105)
SubTotal 1105 1105
32 DAMOH MP-11-005-086-001/192
(RANJRA) 		1711005086NRG24050520230072506 06/05/2023 sudama 1711005086WL002852 sudama 00176 IDIB000D523 1105 1105 Processed 15/05/2023 687914528 sudama STATE BANK OF INDIA(508548)
33 DAMOH MP-11-005-086-001/216-A
(RANJRA) 		1711005086NRG24050520230072508 06/05/2023 PITU 1711005086WL002852 PITU 00176 IDIB000D523 1105 1105 Processed 15/05/2023 687914528 PITU INDIAN BANK(607105)
SubTotal 2210 2210
34 DAMOH MP-11-005-055-002/226
(MAHANDPUR) 		1711005055NRG24060520230075633 06/05/2023 Mayarani Ahirwar 1711005055WL002978 Mayarani Ahirwar 00176 IDIB000P538 1326 1326 Processed 15/05/2023 687914528 MayaraniAhirwar HDFC BANK LTD(607152)
35 DAMOH MP-11-005-055-002/226
(MAHANDPUR) 		1711005055NRG24060520230075632 06/05/2023 Raji Ahirwal 1711005055WL002978 Raji Ahirwal 00176 IDIB000P538 1326 1326 Processed 15/05/2023 687914528 RajiAhirwal UCO BANK(607066)
36 DAMOH MP-11-005-055-002/226-A
(MAHANDPUR) 		1711005055NRG24060520230075634 06/05/2023 Sanjeev Ahirwar 1711005055WL002978 Sanjeev Ahirwar 00176 IDIB000P538 1326 1326 Processed 15/05/2023 687914528 SanjeevAhirwar INDIAN BANK(607105)
37 DAMOH MP-11-005-055-002/226-B
(MAHANDPUR) 		1711005055NRG24060520230075636 06/05/2023 Mulchand Ahirwal 1711005055WL002978 Mulchand Ahirwal 00176 IDIB000P538 1326 1326 Processed 15/05/2023 687914528 MulchandAhirwal INDIAN BANK(607105)
38 DAMOH MP-11-005-055-002/226-B
(MAHANDPUR) 		1711005055NRG24060520230075637 06/05/2023 Phul Rani Ahirwal 1711005055WL002978 Phul Rani Ahirwal 00176 IDIB000P538 1326 1326 Processed 15/05/2023 687914528 PhulRaniAhirwal STATE BANK OF INDIA(508548)
39 DAMOH MP-11-005-055-002/28
(MAHANDPUR) 		1711005055NRG24060520230075638 06/05/2023 DWARKA 1711005055WL002978 DWARKA 00176 IDIB000P538 1326 1326 Processed 15/05/2023 687914528 DWARKA ICICI BANK LTD(508534)
40 DAMOH MP-11-005-055-002/28
(MAHANDPUR) 		1711005055NRG24060520230075639 06/05/2023 MANISHA 1711005055WL002978 MANISHA 00176 IDIB000P538 1326 1326 Processed 15/05/2023 687914528 MANISHA STATE BANK OF INDIA(508548)
41 DAMOH MP-11-005-055-002/280
(MAHANDPUR) 		1711005055NRG24060520230075643 06/05/2023 AJAY PATEL 1711005055WL002978 AJAY PATEL 00176 IDIB000P538 1326 1326 Processed 15/05/2023 687914528 AJAYPATEL INDIAN BANK(607105)
42 DAMOH MP-11-005-055-002/91-A
(MAHANDPUR) 		1711005055NRG24060520230075647 06/05/2023 Krishna Das 1711005055WL002978 Krishna Das 00176 IDIB000P538 1105 1105 Processed 15/05/2023 687914528 KrishnaDas STATE BANK OF INDIA(508548)
43 DAMOH MP-11-005-055-002/92-A
(MAHANDPUR) 		1711005055NRG24060520230075648 06/05/2023 KAMTA PRASAD 1711005055WL002978 KAMTA PRASAD 00176 IDIB000P538 884 884 Processed 15/05/2023 687914528 KAMTAPRASAD INDIAN BANK(607105)
SubTotal 12597 12597
44 DAMOH MP-11-005-038-003/52
(BHILAMPURA) 		1711005038NRG24010520230055804 06/05/2023 DEVI AHIRWAL 1711005038WL002204 DEVI AHIRWAL 00354 PUNB0099000 1105 1105 Processed 15/05/2023 687914528 DEVIAHIRWAL PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
45 DAMOH MP-11-005-055-002/226-A
(MAHANDPUR) 		1711005055NRG24060520230075635 06/05/2023 Priyanka Ahirwal 1711005055WL002978 Priyanka Ahirwal 00354 PUNB0131800 1326 1326 Processed 15/05/2023 687914528 PriyankaAhirwal STATE BANK OF INDIA(508548)
46 DAMOH MP-11-005-081-001/277
(BALARPUR) 		1711005081NRG24060520230075299 06/05/2023 soma bai 1711005081WL002967 soma bai 00354 PUNB0131800 1326 1326 Processed 15/05/2023 687914528 somabai PUNJAB NATIONAL BANK(508568)
47 DAMOH MP-11-005-081-001/495
(BALARPUR) 		1711005081NRG24060520230075304 06/05/2023 GYA BAI 1711005081WL002967 GYA BAI 00354 PUNB0131800 1326 1326 Processed 15/05/2023 687914528 GYABAI PUNJAB NATIONAL BANK(508568)
48 DAMOH MP-11-005-081-001/737
(BALARPUR) 		1711005081NRG24060520230075308 06/05/2023 Rjendra singh 1711005081WL002967 Rjendra singh 00354 PUNB0131800 1326 1326 Processed 15/05/2023 687914528 Rjendrasingh PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
49 DAMOH MP-11-005-038-003/121
(BHILAMPURA) 		1711005038NRG24010520230055668 06/05/2023 rajendra singh 1711005038WL002201 rajendra singh 00415 SBIN0000355 1105 1105 Processed 15/05/2023 687914528 rajendrasingh UNION BANK OF INDIA(508500)
50 DAMOH MP-11-005-038-003/169
(BHILAMPURA) 		1711005038NRG24010520230055690 06/05/2023 RADHA 1711005038WL002201 RADHA 00415 SBIN0000355 1105 1105 Processed 15/05/2023 687914528 RADHA STATE BANK OF INDIA(508548)
51 DAMOH MP-11-005-038-003/192-A
(BHILAMPURA) 		1711005038NRG24010520230055697 06/05/2023 MOHAN 1711005038WL002201 MOHAN 00415 SBIN0000355 1105 1105 Processed 15/05/2023 687914528 MOHAN STATE BANK OF INDIA(508548)
52 DAMOH MP-11-005-038-003/192-A
(BHILAMPURA) 		1711005038NRG24010520230055698 06/05/2023 PRBHA 1711005038WL002201 PRBHA 00415 SBIN0000355 1105 1105 Processed 15/05/2023 687914528 PRBHA STATE BANK OF INDIA(508548)
53 DAMOH MP-11-005-038-003/272
(BHILAMPURA) 		1711005038NRG24010520230055791 06/05/2023 JALDHARA BAI LODHI 1711005038WL002204 JALDHARA BAI LODHI 00415 SBIN0000355 1105 1105 Processed 15/05/2023 687914528 JALDHARABAILODHI STATE BANK OF INDIA(508548)
54 DAMOH MP-11-005-038-003/52
(BHILAMPURA) 		1711005038NRG24010520230055803 06/05/2023 MOTILAL 1711005038WL002204 MOTILAL 00415 SBIN0000355 1105 1105 Processed 15/05/2023 687914528 MOTILAL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
55 DAMOH MP-11-005-038-003/97
(BHILAMPURA) 		1711005038NRG24010520230055815 06/05/2023 NANDRAM 1711005038WL002204 NANDRAM 00415 SBIN0000355 1105 1105 Processed 15/05/2023 687914528 NANDRAM STATE BANK OF INDIA(508548)
56 DAMOH MP-11-005-038-003/99
(BHILAMPURA) 		1711005038NRG24010520230055816 06/05/2023 khilan patel 1711005038WL002204 khilan patel 00415 SBIN0000355 1105 1105 Processed 15/05/2023 687914528 khilanpatel BANK OF BARODA(606985)
57 DAMOH MP-11-005-055-002/28-D
(MAHANDPUR) 		1711005055NRG24060520230075642 06/05/2023 Bhagvan Das 1711005055WL002978 Bhagvan Das 00415 SBIN0000355 1326 1326 Processed 15/05/2023 687914528 BhagvanDas STATE BANK OF INDIA(508548)
58 DAMOH MP-11-005-055-002/280-A
(MAHANDPUR) 		1711005055NRG24060520230075644 06/05/2023 VIDHYA RANI PATEL 1711005055WL002978 VIDHYA RANI PATEL 00415 SBIN0000355 1326 1326 Processed 15/05/2023 687914528 VIDHYARANIPATEL INDIAN BANK(607105)
SubTotal 11492 11492
59 DAMOH MP-11-005-081-001/621
(BALARPUR) 		1711005081NRG24060520230075305 06/05/2023 Suresh sen 1711005081WL002967 Suresh sen 00415 SBIN0001832 1326 1326 Processed 15/05/2023 687914528 Sureshsen STATE BANK OF INDIA(508548)
SubTotal 1326 1326
60 DAMOH MP-11-005-086-001/16
(RANJRA) 		1711005086NRG24050520230072471 06/05/2023 KUNJI 1711005086WL002851 KUNJI 00415 SBIN0002816 1105 1105 Processed 15/05/2023 687914528 KUNJI INDIAN BANK(607105)
61 DAMOH MP-11-005-086-001/160
(RANJRA) 		1711005086NRG24050520230072475 06/05/2023 Kalu 1711005086WL002851 Kalu 00415 SBIN0002816 1105 1105 Processed 15/05/2023 687914528 Kalu INDIAN BANK(607105)
SubTotal 2210 2210
62 DAMOH MP-11-005-081-001/277
(BALARPUR) 		1711005081NRG24060520230075300 06/05/2023 hakam 1711005081WL002967 hakam 00415 SBIN0002855 1326 1326 Processed 15/05/2023 687914528 hakam ICICI BANK LTD(508534)
SubTotal 1326 1326
63 DAMOH MP-11-005-038-003/265
(BHILAMPURA) 		1711005038NRG24010520230055786 06/05/2023 Ajay singh 1711005038WL002204 Ajay singh 00415 SBIN0003716 1105 1105 Processed 15/05/2023 687914528 Ajaysingh ICICI BANK LTD(508534)
64 DAMOH MP-11-005-055-002/28-B
(MAHANDPUR) 		1711005055NRG24060520230075641 06/05/2023 Seema Bai Kurmi 1711005055WL002978 Seema Bai Kurmi 00415 SBIN0003716 1326 1326 Processed 15/05/2023 687914528 SeemaBaiKurmi FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
65 DAMOH MP-11-005-038-003/265
(BHILAMPURA) 		1711005038NRG24010520230055787 06/05/2023 YASHODABAI 1711005038WL002204 YASHODABAI 00415 SBIN0003774 1105 1105 Processed 15/05/2023 687914528 YASHODABAI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
66 DAMOH MP-11-005-038-002/10-A
(BHILAMPURA) 		1711005038NRG24010520230053705 06/05/2023 BETURAM ADIWASI 1711005038WL002120 BETURAM ADIWASI 00415 SBIN0009179 1105 1105 Processed 15/05/2023 687914528 BETURAMADIWASI STATE BANK OF INDIA(508548)
67 DAMOH MP-11-005-038-003/109
(BHILAMPURA) 		1711005038NRG24010520230055662 06/05/2023 GEETA BAI LODHI 1711005038WL002201 GEETA BAI LODHI 00415 SBIN0009179 1105 1105 Processed 15/05/2023 687914528 GEETABAILODHI STATE BANK OF INDIA(508548)
68 DAMOH MP-11-005-038-003/123
(BHILAMPURA) 		1711005038NRG24010520230055671 06/05/2023 deshranee 1711005038WL002201 deshranee 00415 SBIN0009179 1105 1105 Processed 15/05/2023 687914528 deshranee STATE BANK OF INDIA(508548)
69 DAMOH MP-11-005-038-003/123
(BHILAMPURA) 		1711005038NRG24010520230055673 06/05/2023 Suresh 1711005038WL002201 Suresh 00415 SBIN0009179 1105 1105 Processed 15/05/2023 687914528 Suresh STATE BANK OF INDIA(508548)
70 DAMOH MP-11-005-038-003/126
(BHILAMPURA) 		1711005038NRG24010520230055675 06/05/2023 chanda bai 1711005038WL002201 chanda bai 00415 SBIN0009179 1105 1105 Processed 15/05/2023 687914528 chandabai STATE BANK OF INDIA(508548)
71 DAMOH MP-11-005-038-003/129
(BHILAMPURA) 		1711005038NRG24010520230055676 06/05/2023 SONE SINGH 1711005038WL002201 SONE SINGH 00415 SBIN0009179 1105 1105 Processed 15/05/2023 687914528 SONESINGH ICICI BANK LTD(508534)
72 DAMOH MP-11-005-038-003/132-A
(BHILAMPURA) 		1711005038NRG24010520230055678 06/05/2023 RITU 1711005038WL002201 RITU 00415 SBIN0009179 1105 1105 Processed 15/05/2023 687914528 RITU STATE BANK OF INDIA(508548)
73 DAMOH MP-11-005-038-003/139
(BHILAMPURA) 		1711005038NRG24010520230055682 06/05/2023 BARELAL 1711005038WL002201 BARELAL 00415 SBIN0009179 1105 1105 Processed 15/05/2023 687914528 BARELAL ICICI BANK LTD(508534)
74 DAMOH MP-11-005-038-003/14
(BHILAMPURA) 		1711005038NRG24010520230055683 06/05/2023 JEEVAN SINGH 1711005038WL002201 JEEVAN SINGH 00415 SBIN0009179 1105 1105 Processed 15/05/2023 687914528 JEEVANSINGH UNION BANK OF INDIA(508500)
75 DAMOH MP-11-005-038-003/145
(BHILAMPURA) 		1711005038NRG24010520230055685 06/05/2023 NEEMA 1711005038WL002201 NEEMA 00415 SBIN0009179 1105 1105 Processed 15/05/2023 687914528 NEEMA STATE BANK OF INDIA(508548)
76 DAMOH MP-11-005-038-003/171
(BHILAMPURA) 		1711005038NRG24010520230055692 06/05/2023 KACHHEDEE 1711005038WL002201 KACHHEDEE 00415 SBIN0009179 1105 1105 Processed 15/05/2023 687914528 KACHHEDEE ICICI BANK LTD(508534)
77 DAMOH MP-11-005-038-003/20
(BHILAMPURA) 		1711005038NRG24010520230055700 06/05/2023 RAMRANI 1711005038WL002201 RAMRANI 00415 SBIN0009179 1105 1105 Processed 15/05/2023 687914528 RAMRANI STATE BANK OF INDIA(508548)
78 DAMOH MP-11-005-038-003/206
(BHILAMPURA) 		1711005038NRG24010520230055704 06/05/2023 ASHOKRANI 1711005038WL002201 ASHOKRANI 00415 SBIN0009179 1105 1105 Processed 15/05/2023 687914528 ASHOKRANI STATE BANK OF INDIA(508548)
79 DAMOH MP-11-005-038-003/206
(BHILAMPURA) 		1711005038NRG24010520230055703 06/05/2023 MOHAN 1711005038WL002201 MOHAN 00415 SBIN0009179 1105 1105 Processed 15/05/2023 687914528 MOHAN STATE BANK OF INDIA(508548)
80 DAMOH MP-11-005-038-003/214
(BHILAMPURA) 		1711005038NRG24010520230055706 06/05/2023 KAMLA BAI 1711005038WL002201 KAMLA BAI 00415 SBIN0009179 1105 1105 Processed 15/05/2023 687914528 KAMLABAI STATE BANK OF INDIA(508548)
81 DAMOH MP-11-005-038-003/23
(BHILAMPURA) 		1711005038NRG24010520230055710 06/05/2023 kamal singh 1711005038WL002201 kamal singh 00415 SBIN0009179 1105 1105 Processed 15/05/2023 687914528 kamalsingh STATE BANK OF INDIA(508548)
82 DAMOH MP-11-005-038-003/248
(BHILAMPURA) 		1711005038NRG24010520230055711 06/05/2023 RAJDEV 1711005038WL002201 RAJDEV 00415 SBIN0009179 1105 1105 Processed 15/05/2023 687914528 RAJDEV ICICI BANK LTD(508534)
83 DAMOH MP-11-005-038-003/251
(BHILAMPURA) 		1711005038NRG24010520230055714 06/05/2023 TREVENI 1711005038WL002201 TREVENI 00415 SBIN0009179 1105 1105 Processed 15/05/2023 687914528 TREVENI STATE BANK OF INDIA(508548)
84 DAMOH MP-11-005-038-003/253
(BHILAMPURA) 		1711005038NRG24010520230055716 06/05/2023 Hema 1711005038WL002201 Hema 00415 SBIN0009179 1105 1105 Processed 15/05/2023 687914528 Hema STATE BANK OF INDIA(508548)
85 DAMOH MP-11-005-038-003/262
(BHILAMPURA) 		1711005038NRG24010520230055723 06/05/2023 kranti 1711005038WL002201 kranti 00415 SBIN0009179 1105 1105 Processed 15/05/2023 687914528 kranti STATE BANK OF INDIA(508548)
86 DAMOH MP-11-005-038-003/263
(BHILAMPURA) 		1711005038NRG24010520230055724 06/05/2023 BAHADUR 1711005038WL002201 BAHADUR 00415 SBIN0009179 1105 1105 Processed 15/05/2023 687914528 BAHADUR ICICI BANK LTD(508534)
87 DAMOH MP-11-005-038-003/263
(BHILAMPURA) 		1711005038NRG24010520230055785 06/05/2023 KUNTA BAI 1711005038WL002204 KUNTA BAI 00415 SBIN0009179 1105 1105 Processed 15/05/2023 687914528 KUNTABAI STATE BANK OF INDIA(508548)
88 DAMOH MP-11-005-038-003/281
(BHILAMPURA) 		1711005038NRG24010520230055794 06/05/2023 RAJKUMAR 1711005038WL002204 RAJKUMAR 00415 SBIN0009179 1105 1105 Processed 15/05/2023 687914528 RAJKUMAR STATE BANK OF INDIA(508548)
89 DAMOH MP-11-005-038-003/295
(BHILAMPURA) 		1711005038NRG24010520230055796 06/05/2023 SHIVANI 1711005038WL002204 SHIVANI 00415 SBIN0009179 1105 1105 Processed 15/05/2023 687914528 SHIVANI STATE BANK OF INDIA(508548)
90 DAMOH MP-11-005-038-003/31
(BHILAMPURA) 		1711005038NRG24010520230055797 06/05/2023 TEJEE SINGH 1711005038WL002204 TEJEE SINGH 00415 SBIN0009179 1105 1105 Processed 15/05/2023 687914528 TEJEESINGH STATE BANK OF INDIA(508548)
91 DAMOH MP-11-005-038-003/31
(BHILAMPURA) 		1711005038NRG24010520230055798 06/05/2023 TIJJA 1711005038WL002204 TIJJA 00415 SBIN0009179 1105 1105 Processed 15/05/2023 687914528 TIJJA STATE BANK OF INDIA(508548)
92 DAMOH MP-11-005-038-003/50
(BHILAMPURA) 		1711005038NRG24010520230055800 06/05/2023 UTTAM 1711005038WL002204 UTTAM 00415 SBIN0009179 1105 1105 Processed 15/05/2023 687914528 UTTAM BANK OF BARODA(606985)
93 DAMOH MP-11-005-038-003/51-B
(BHILAMPURA) 		1711005038NRG24010520230055802 06/05/2023 FOOLRANI 1711005038WL002204 FOOLRANI 00415 SBIN0009179 1105 1105 Processed 15/05/2023 687914528 FOOLRANI STATE BANK OF INDIA(508548)
94 DAMOH MP-11-005-038-003/51-B
(BHILAMPURA) 		1711005038NRG24010520230055801 06/05/2023 GULJAR CHOUHAN 1711005038WL002204 GULJAR CHOUHAN 00415 SBIN0009179 1105 1105 Processed 15/05/2023 687914528 GULJARCHOUHAN ICICI BANK LTD(508534)
95 DAMOH MP-11-005-038-003/63
(BHILAMPURA) 		1711005038NRG24010520230055807 06/05/2023 AJMER 1711005038WL002204 AJMER 00415 SBIN0009179 1105 1105 Processed 15/05/2023 687914528 AJMER JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
96 DAMOH MP-11-005-038-003/64
(BHILAMPURA) 		1711005038NRG24010520230055808 06/05/2023 DHARAM 1711005038WL002204 DHARAM 00415 SBIN0009179 1105 1105 Processed 15/05/2023 687914528 DHARAM JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
97 DAMOH MP-11-005-038-003/80
(BHILAMPURA) 		1711005038NRG24010520230055810 06/05/2023 bhoore 1711005038WL002204 bhoore 00415 SBIN0009179 1105 1105 Processed 15/05/2023 687914528 bhoore ICICI BANK LTD(508534)
98 DAMOH MP-11-005-038-003/82
(BHILAMPURA) 		1711005038NRG24010520230055812 06/05/2023 ANDAD SINGH 1711005038WL002204 ANDAD SINGH 00415 SBIN0009179 1105 1105 Processed 15/05/2023 687914528 ANDADSINGH STATE BANK OF INDIA(508548)
99 DAMOH MP-11-005-038-003/82
(BHILAMPURA) 		1711005038NRG24010520230055811 06/05/2023 VISRAM 1711005038WL002204 VISRAM 00415 SBIN0009179 1105 1105 Processed 15/05/2023 687914528 VISRAM ICICI BANK LTD(508534)
SubTotal 37570 37570
100 DAMOH MP-11-005-038-003/132-A
(BHILAMPURA) 		1711005038NRG24010520230055677 06/05/2023 RAGHUVEER SINGH 1711005038WL002201 RAGHUVEER SINGH 00468 UBIN0539082 1105 1105 Processed 15/05/2023 687914528 RAGHUVEERSINGH ICICI BANK LTD(508534)
101 DAMOH MP-11-005-038-003/281
(BHILAMPURA) 		1711005038NRG24010520230055795 06/05/2023 ARCHANA NAMDEV 1711005038WL002204 ARCHANA NAMDEV 00468 UBIN0539082 1105 1105 Processed 15/05/2023 687914528 ARCHANANAMDEV UNION BANK OF INDIA(508500)
SubTotal 2210 2210
102 DAMOH MP-11-005-086-001/16-A
(RANJRA) 		1711005086NRG24050520230072474 06/05/2023 Vinit BAI 1711005086WL002851 Vinit BAI 00468 UBIN0542881 1105 1105 Processed 15/05/2023 687914528 VinitBAI UNION BANK OF INDIA(508500)
103 DAMOH MP-11-005-086-001/313-B
(RANJRA) 		1711005086NRG24050520230072477 06/05/2023 Shashi Bai 1711005086WL002851 Shashi Bai 00468 UBIN0542881 1105 1105 Processed 15/05/2023 687914528 ShashiBai UNION BANK OF INDIA(508500)
SubTotal 2210 2210
104 DAMOH MP-11-005-038-002/107-A
(BHILAMPURA) 		1711005038NRG24010520230053709 06/05/2023 bharat 1711005038WL002120 bharat 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687914528 bharat MADHYANCHAL GRAMIN BANK(607232)
105 DAMOH MP-11-005-038-002/107-A
(BHILAMPURA) 		1711005038NRG24010520230053710 06/05/2023 Mayarani 1711005038WL002120 Mayarani 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687914528 Mayarani MADHYANCHAL GRAMIN BANK(607232)
106 DAMOH MP-11-005-038-003/11
(BHILAMPURA) 		1711005038NRG24010520230055663 06/05/2023 MOHAN 1711005038WL002201 MOHAN 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687914528 MOHAN ICICI BANK LTD(508534)
107 DAMOH MP-11-005-038-003/121
(BHILAMPURA) 		1711005038NRG24010520230055669 06/05/2023 VIRAN SINGH 1711005038WL002201 VIRAN SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687914528 VIRANSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
108 DAMOH MP-11-005-038-003/145
(BHILAMPURA) 		1711005038NRG24010520230055684 06/05/2023 MEGHRAJ 1711005038WL002201 MEGHRAJ 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687914528 MEGHRAJ JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
109 DAMOH MP-11-005-038-003/169
(BHILAMPURA) 		1711005038NRG24010520230055689 06/05/2023 babboo 1711005038WL002201 babboo 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687914528 babboo ICICI BANK LTD(508534)
110 DAMOH MP-11-005-038-003/195
(BHILAMPURA) 		1711005038NRG24010520230055699 06/05/2023 lallu ahirwal 1711005038WL002201 lallu ahirwal 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687914528 lalluahirwal MADHYANCHAL GRAMIN BANK(607232)
111 DAMOH MP-11-005-038-003/259-A
(BHILAMPURA) 		1711005038NRG24010520230055717 06/05/2023 POORAN SINGH 1711005038WL002201 POORAN SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687914528 POORANSINGH FINO PAYMENTS BANK LTD(608001)
112 DAMOH MP-11-005-038-003/272
(BHILAMPURA) 		1711005038NRG24010520230055790 06/05/2023 SHIVRAJ SINGH LODHI 1711005038WL002204 SHIVRAJ SINGH LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687914528 SHIVRAJSINGHLODHI ICICI BANK LTD(508534)
113 DAMOH MP-11-005-038-003/35
(BHILAMPURA) 		1711005038NRG24010520230055799 06/05/2023 munai 1711005038WL002204 munai 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687914528 munai MADHYANCHAL GRAMIN BANK(607232)
114 DAMOH MP-11-005-038-003/83
(BHILAMPURA) 		1711005038NRG24010520230055813 06/05/2023 giran singh 1711005038WL002204 giran singh 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687914528 giransingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 12155 12155
115 DAMOH MP-11-005-055-002/28-A
(MAHANDPUR) 		1711005055NRG24060520230075640 06/05/2023 Abhishek Patel 1711005055WL002978 Abhishek Patel 00688 FINO0001446 1326 1326 Processed 15/05/2023 687914528 AbhishekPatel STATE BANK OF INDIA(508548)
116 DAMOH MP-11-005-086-001/100
(RANJRA) 		1711005086NRG24050520230072457 06/05/2023 Badi bahu 1711005086WL002851 Badi bahu 00688 FINO0001446 1105 1105 Processed 15/05/2023 687914528 Badibahu FINO PAYMENTS BANK LTD(608001)
117 DAMOH MP-11-005-086-001/102-A
(RANJRA) 		1711005086NRG24050520230072458 06/05/2023 KASTURI 1711005086WL002851 KASTURI 00688 FINO0001446 1105 1105 Processed 15/05/2023 687914528 KASTURI FINO PAYMENTS BANK LTD(608001)
118 DAMOH MP-11-005-086-001/111-A
(RANJRA) 		1711005086NRG24050520230072459 06/05/2023 Guddi bai 1711005086WL002851 Guddi bai 00688 FINO0001446 1105 1105 Processed 15/05/2023 687914528 Guddibai FINO PAYMENTS BANK LTD(608001)
119 DAMOH MP-11-005-086-001/126-B
(RANJRA) 		1711005086NRG24050520230072461 06/05/2023 POONA 1711005086WL002851 POONA 00688 FINO0001446 1105 1105 Processed 15/05/2023 687914528 POONA FINO PAYMENTS BANK LTD(608001)
120 DAMOH MP-11-005-086-001/126-B
(RANJRA) 		1711005086NRG24050520230072460 06/05/2023 raja 1711005086WL002851 raja 00688 FINO0001446 1105 1105 Processed 15/05/2023 687914528 raja FINO PAYMENTS BANK LTD(608001)
121 DAMOH MP-11-005-086-001/141-B
(RANJRA) 		1711005086NRG24050520230072462 06/05/2023 Rakesh Vishwakarma 1711005086WL002851 Rakesh Vishwakarma 00688 FINO0001446 1105 1105 Processed 15/05/2023 687914528 RakeshVishwakarma FINO PAYMENTS BANK LTD(608001)
122 DAMOH MP-11-005-086-001/144-A
(RANJRA) 		1711005086NRG24050520230072467 06/05/2023 dharmendra 1711005086WL002851 dharmendra 00688 FINO0001446 1105 1105 Processed 15/05/2023 687914528 dharmendra FINO PAYMENTS BANK LTD(608001)
123 DAMOH MP-11-005-086-001/158-A
(RANJRA) 		1711005086NRG24050520230072469 06/05/2023 Param Singh 1711005086WL002851 Param Singh 00688 FINO0001446 1105 1105 Processed 15/05/2023 687914528 ParamSingh UNION BANK OF INDIA(508500)
124 DAMOH MP-11-005-086-001/158-A
(RANJRA) 		1711005086NRG24050520230072470 06/05/2023 Sukh bai 1711005086WL002851 Sukh bai 00688 FINO0001446 1105 1105 Processed 15/05/2023 687914528 Sukhbai FINO PAYMENTS BANK LTD(608001)
125 DAMOH MP-11-005-086-001/16-A
(RANJRA) 		1711005086NRG24050520230072473 06/05/2023 bhikam 1711005086WL002851 bhikam 00688 FINO0001446 1105 1105 Processed 15/05/2023 687914528 bhikam FINO PAYMENTS BANK LTD(608001)
126 DAMOH MP-11-005-086-001/170-A
(RANJRA) 		1711005086NRG24050520230072476 06/05/2023 SEETARAM 1711005086WL002851 SEETARAM 00688 FINO0001446 1105 1105 Processed 15/05/2023 687914528 SEETARAM STATE BANK OF INDIA(508548)
127 DAMOH MP-11-005-086-001/178
(RANJRA) 		1711005086NRG24050520230072502 06/05/2023 munna 1711005086WL002852 munna 00688 FINO0001446 1105 1105 Processed 15/05/2023 687914528 munna FINO PAYMENTS BANK LTD(608001)
128 DAMOH MP-11-005-086-001/178
(RANJRA) 		1711005086NRG24050520230072503 06/05/2023 suhagrani 1711005086WL002852 suhagrani 00688 FINO0001446 1105 1105 Processed 15/05/2023 687914528 suhagrani FINO PAYMENTS BANK LTD(608001)
129 DAMOH MP-11-005-086-001/178-A
(RANJRA) 		1711005086NRG24050520230072504 06/05/2023 dileep 1711005086WL002852 dileep 00688 FINO0001446 1105 1105 Processed 15/05/2023 687914528 dileep FINO PAYMENTS BANK LTD(608001)
130 DAMOH MP-11-005-086-001/178-B
(RANJRA) 		1711005086NRG24050520230072505 06/05/2023 Jitendra 1711005086WL002852 Jitendra 00688 FINO0001446 1105 1105 Processed 15/05/2023 687914528 Jitendra FINO PAYMENTS BANK LTD(608001)
131 DAMOH MP-11-005-086-001/2
(RANJRA) 		1711005086NRG24050520230072507 06/05/2023 KARAN 1711005086WL002852 KARAN 00688 FINO0001446 1105 1105 Processed 15/05/2023 687914528 KARAN FINO PAYMENTS BANK LTD(608001)
132 DAMOH MP-11-005-086-001/219
(RANJRA) 		1711005086NRG24050520230072509 06/05/2023 Nanni bahu 1711005086WL002852 Nanni bahu 00688 FINO0001446 1105 1105 Processed 15/05/2023 687914528 Nannibahu FINO PAYMENTS BANK LTD(608001)
133 DAMOH MP-11-005-086-001/224-A
(RANJRA) 		1711005086NRG24050520230072510 06/05/2023 savita 1711005086WL002852 savita 00688 FINO0001446 1105 1105 Processed 15/05/2023 687914528 savita FINO PAYMENTS BANK LTD(608001)
134 DAMOH MP-11-005-086-001/243
(RANJRA) 		1711005086NRG24050520230072511 06/05/2023 BAHORI 1711005086WL002852 BAHORI 00688 FINO0001446 1105 1105 Processed 15/05/2023 687914528 BAHORI INDIAN BANK(607105)
135 DAMOH MP-11-005-086-001/342
(RANJRA) 		1711005086NRG24050520230072478 06/05/2023 JHUNNI LAL 1711005086WL002851 JHUNNI LAL 00688 FINO0001446 1105 1105 Processed 15/05/2023 687914528 JHUNNILAL STATE BANK OF INDIA(508548)
136 DAMOH MP-11-005-086-001/354-A
(RANJRA) 		1711005086NRG24050520230072479 06/05/2023 Dhan Singh 1711005086WL002851 Dhan Singh 00688 FINO0001446 1105 1105 Processed 15/05/2023 687914528 DhanSingh FINO PAYMENTS BANK LTD(608001)
137 DAMOH MP-11-005-086-001/354-A
(RANJRA) 		1711005086NRG24050520230072480 06/05/2023 Tulsa bai lodhi 1711005086WL002851 Tulsa bai lodhi 00688 FINO0001446 1105 1105 Processed 15/05/2023 687914528 Tulsabailodhi FINO PAYMENTS BANK LTD(608001)
138 DAMOH MP-11-005-086-001/359-A
(RANJRA) 		1711005086NRG24050520230072481 06/05/2023 Bhailal 1711005086WL002851 Bhailal 00688 FINO0001446 1105 1105 Processed 15/05/2023 687914528 Bhailal FINO PAYMENTS BANK LTD(608001)
139 DAMOH MP-11-005-086-001/361
(RANJRA) 		1711005086NRG24050520230072482 06/05/2023 bejanti 1711005086WL002851 bejanti 00688 FINO0001446 1105 1105 Processed 15/05/2023 687914528 bejanti FINO PAYMENTS BANK LTD(608001)
140 DAMOH MP-11-005-086-001/362
(RANJRA) 		1711005086NRG24050520230072483 06/05/2023 DELAN 1711005086WL002851 DELAN 00688 FINO0001446 1105 1105 Processed 15/05/2023 687914528 DELAN FINO PAYMENTS BANK LTD(608001)
141 DAMOH MP-11-005-086-001/363
(RANJRA) 		1711005086NRG24050520230072485 06/05/2023 Laxmi 1711005086WL002851 Laxmi 00688 FINO0001446 1105 1105 Processed 15/05/2023 687914528 Laxmi FINO PAYMENTS BANK LTD(608001)
142 DAMOH MP-11-005-086-001/363
(RANJRA) 		1711005086NRG24050520230072484 06/05/2023 PAPPU 1711005086WL002851 PAPPU 00688 FINO0001446 1105 1105 Processed 15/05/2023 687914528 PAPPU INDIAN BANK(607105)
143 DAMOH MP-11-005-086-001/377
(RANJRA) 		1711005086NRG24050520230072486 06/05/2023 Radha 1711005086WL002851 Radha 00688 FINO0001446 1105 1105 Processed 15/05/2023 687914528 Radha FINO PAYMENTS BANK LTD(608001)
144 DAMOH MP-11-005-086-001/379-A
(RANJRA) 		1711005086NRG24050520230072487 06/05/2023 Girja Bai 1711005086WL002851 Girja Bai 00688 FINO0001446 1105 1105 Processed 15/05/2023 687914528 GirjaBai FINO PAYMENTS BANK LTD(608001)
145 DAMOH MP-11-005-086-001/387
(RANJRA) 		1711005086NRG24050520230072488 06/05/2023 Keerti bai 1711005086WL002851 Keerti bai 00688 FINO0001446 1105 1105 Processed 15/05/2023 687914528 Keertibai FINO PAYMENTS BANK LTD(608001)
146 DAMOH MP-11-005-086-001/388
(RANJRA) 		1711005086NRG24050520230072489 06/05/2023 Manjhali bahu 1711005086WL002851 Manjhali bahu 00688 FINO0001446 1105 1105 Processed 15/05/2023 687914528 Manjhalibahu FINO PAYMENTS BANK LTD(608001)
147 DAMOH MP-11-005-086-001/389
(RANJRA) 		1711005086NRG24050520230072490 06/05/2023 Bharat singh 1711005086WL002851 Bharat singh 00688 FINO0001446 1105 1105 Processed 15/05/2023 687914528 Bharatsingh FINO PAYMENTS BANK LTD(608001)
148 DAMOH MP-11-005-086-001/390
(RANJRA) 		1711005086NRG24050520230072491 06/05/2023 Mathura 1711005086WL002851 Mathura 00688 FINO0001446 1105 1105 Processed 15/05/2023 687914528 Mathura FINO PAYMENTS BANK LTD(608001)
149 DAMOH MP-11-005-086-001/390-A
(RANJRA) 		1711005086NRG24050520230072492 06/05/2023 Babita rajak 1711005086WL002851 Babita rajak 00688 FINO0001446 1105 1105 Processed 15/05/2023 687914528 Babitarajak FINO PAYMENTS BANK LTD(608001)
150 DAMOH MP-11-005-086-001/391
(RANJRA) 		1711005086NRG24050520230072493 06/05/2023 Maya rani 1711005086WL002851 Maya rani 00688 FINO0001446 1105 1105 Processed 15/05/2023 687914528 Mayarani FINO PAYMENTS BANK LTD(608001)
151 DAMOH MP-11-005-086-001/391-A
(RANJRA) 		1711005086NRG24050520230072494 06/05/2023 Chandan Singh 1711005086WL002851 Chandan Singh 00688 FINO0001446 1105 1105 Processed 15/05/2023 687914528 ChandanSingh FINO PAYMENTS BANK LTD(608001)
152 DAMOH MP-11-005-086-001/392
(RANJRA) 		1711005086NRG24050520230072495 06/05/2023 Vikram singh 1711005086WL002851 Vikram singh 00688 FINO0001446 1105 1105 Processed 15/05/2023 687914528 Vikramsingh FINO PAYMENTS BANK LTD(608001)
153 DAMOH MP-11-005-086-001/393
(RANJRA) 		1711005086NRG24050520230072496 06/05/2023 Murat singh 1711005086WL002851 Murat singh 00688 FINO0001446 1105 1105 Processed 15/05/2023 687914528 Muratsingh FINO PAYMENTS BANK LTD(608001)
154 DAMOH MP-11-005-086-002/48
(RANJRA) 		1711005086NRG24050520230072497 06/05/2023 santosh 1711005086WL002851 santosh 00688 FINO0001446 884 884 Processed 15/05/2023 687914528 santosh FINO PAYMENTS BANK LTD(608001)
155 DAMOH MP-11-005-086-002/55
(RANJRA) 		1711005086NRG24050520230072498 06/05/2023 ratesh 1711005086WL002851 ratesh 00688 FINO0001446 884 884 Processed 15/05/2023 687914528 ratesh FINO PAYMENTS BANK LTD(608001)
156 DAMOH MP-11-005-086-002/72
(RANJRA) 		1711005086NRG24050520230072500 06/05/2023 imrat 1711005086WL002851 imrat 00688 FINO0001446 884 884 Processed 15/05/2023 687914528 imrat FINO PAYMENTS BANK LTD(608001)
SubTotal 45968 45968
157 DAMOH MP-11-005-086-002/72-B
(RANJRA) 		1711005086NRG24050520230072501 06/05/2023 Baliram 1711005086WL002851 Baliram 00691 IPOS0000001 884 884 Processed 15/05/2023 687914528 Baliram FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
158 DAMOH MP-11-005-055-002/81-A
(MAHANDPUR) 		1711005055NRG24060520230075645 06/05/2023 JITENDRA AHIRWAL 1711005055WL002978 JITENDRA AHIRWAL 00703 AIRP0000001 1326 1326 Processed 15/05/2023 687914528 JITENDRAAHIRWAL STATE BANK OF INDIA(508548)
159 DAMOH MP-11-005-055-002/84-B
(MAHANDPUR) 		1711005055NRG24060520230075646 06/05/2023 ANIL AHIRWAL 1711005055WL002978 ANIL AHIRWAL 00703 AIRP0000001 1326 1326 Processed 15/05/2023 687914528 ANILAHIRWAL INDIAN BANK(607105)
SubTotal 2652 2652
160 DAMOH MP-11-005-081-001/196
(BALARPUR) 		1711005081NRG24060520230075298 06/05/2023 santosh 1711005081WL002967 santosh 450001 1326 1326 Processed 15/05/2023 687914528 santosh ICICI BANK LTD(508534)
SubTotal 1326 1326
Total 181441 181441

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_060523APB_FTO_30817 47066401 1326
2 DAMOH MP1711005_060523APB_FTO_30817 Bank of Baroda BARB0DAMOHX DAMOH 6630
3 DAMOH MP1711005_060523APB_FTO_30817 Bank of India BKID0009460 DAMOH 5304
4 DAMOH MP1711005_060523APB_FTO_30817 ICICI BANK ICIC0000538 ICICI BANK LOWER PEREL MUMBAI 15470
5 DAMOH MP1711005_060523APB_FTO_30817 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2431
6 DAMOH MP1711005_060523APB_FTO_30817 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 4420
7 DAMOH MP1711005_060523APB_FTO_30817 Indian Bank IDIB000D522 Damoh 1105
8 DAMOH MP1711005_060523APB_FTO_30817 Indian Bank IDIB000D523 Damoh-Balaghat 2210
9 DAMOH MP1711005_060523APB_FTO_30817 Indian Bank IDIB000P538 PALLAR 12597
10 DAMOH MP1711005_060523APB_FTO_30817 Punjab National Bank PUNB0099000 DAMOH 1105
11 DAMOH MP1711005_060523APB_FTO_30817 Punjab National Bank PUNB0131800 BANDAKPUR 5304
12 DAMOH MP1711005_060523APB_FTO_30817 State Bank of India SBIN0000355 DAMOH 11492
13 DAMOH MP1711005_060523APB_FTO_30817 State Bank of India SBIN0001832 A D B DAMOH 1326
14 DAMOH MP1711005_060523APB_FTO_30817 State Bank of India SBIN0002816 ABHANA 2210
15 DAMOH MP1711005_060523APB_FTO_30817 State Bank of India SBIN0002855 HINDORIA 1326
16 DAMOH MP1711005_060523APB_FTO_30817 State Bank of India SBIN0003716 DAMOH CITY 2431
17 DAMOH MP1711005_060523APB_FTO_30817 State Bank of India SBIN0003774 BATIAGARH 1105
18 DAMOH MP1711005_060523APB_FTO_30817 State Bank of India SBIN0009179 PATNARAJA 37570
19 DAMOH MP1711005_060523APB_FTO_30817 Union Bank of India UBIN0539082 DAMOH 2210
20 DAMOH MP1711005_060523APB_FTO_30817 Union Bank of India UBIN0542881 NOHTA 2210
21 DAMOH MP1711005_060523APB_FTO_30817 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 2210
22 DAMOH MP1711005_060523APB_FTO_30817 Madhyanchal Gramin Bank SBIN0RRMBGB KILLINAKA 9945
23 DAMOH MP1711005_060523APB_FTO_30817 Fino Payments Bank Ltd FINO0001446 MP RO 45968
24 DAMOH MP1711005_060523APB_FTO_30817 India Post Payments Bank IPOS0000001 Damoh 884
25 DAMOH MP1711005_060523APB_FTO_30817 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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