Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:07:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_061023APB_FTO_306563
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DAMOH MP-11-005-003-002/20-A
(HINOTIRAMGARH) 		1711005003NRG24061020230647929 06/10/2023 Mitthu Luhar 1711005003WL033252 Mitthu Luhar 00045 BARB0DAMOHX 663 663 Processed 09/11/2023 307458407 MitthuLuhar FINO PAYMENTS BANK LTD(608001)
2 DAMOH MP-11-005-035-002/378
(ATHAI) 		1711005035NRG24061020230648127 06/10/2023 MAHENDRA AHIRWAR 1711005035WL033273 MAHENDRA AHIRWAR 00045 BARB0DAMOHX 1105 1105 Processed 09/11/2023 307458407 MAHENDRAAHIRWAR BANK OF BARODA(606985)
3 DAMOH MP-11-005-035-002/378-B
(ATHAI) 		1711005035NRG24061020230648129 06/10/2023 PRITAM 1711005035WL033273 PRITAM 00045 BARB0DAMOHX 1105 1105 Processed 09/11/2023 307458407 PRITAM BANK OF BARODA(606985)
4 DAMOH MP-11-005-070-001/183
(ANOO) 		1711005070NRG24041020230645385 06/10/2023 RAJA YADAV 1711005070WL033103 RAJA YADAV 00045 BARB0DAMOHX 1105 1105 Processed 09/11/2023 307458407 RAJAYADAV BANK OF BARODA(606985)
5 DAMOH MP-11-005-070-001/183-A
(ANOO) 		1711005070NRG24041020230645386 06/10/2023 Rajkumar Yadav 1711005070WL033103 Rajkumar Yadav 00045 BARB0DAMOHX 221 221 Processed 09/11/2023 307458407 RajkumarYadav BANK OF BARODA(606985)
6 DAMOH MP-11-005-070-001/22-A
(ANOO) 		1711005070NRG24041020230645395 06/10/2023 JEEVAN NAMDEV 1711005070WL033103 JEEVAN NAMDEV 00045 BARB0DAMOHX 1105 1105 Processed 10/11/2023 307458407 JEEVANNAMDEV STATE BANK OF INDIA(508548)
7 DAMOH MP-11-005-070-001/536-C
(ANOO) 		1711005070NRG24041020230645548 06/10/2023 GEETA BAI 1711005070WL033107 GEETA BAI 00045 BARB0DAMOHX 1105 1105 Processed 09/11/2023 307458407 GEETABAI BANK OF BARODA(606985)
8 DAMOH MP-11-005-070-002/18-A
(ANOO) 		1711005070NRG24041020230645608 06/10/2023 Bhagvati Kachhi 1711005070WL033107 Bhagvati Kachhi 00045 BARB0DAMOHX 1105 1105 Processed 10/11/2023 307458407 BhagvatiKachhi STATE BANK OF INDIA(508548)
SubTotal 7514 7514
9 DAMOH MP-11-005-003-002/242
(HINOTIRAMGARH) 		1711005003NRG24061020230647935 06/10/2023 mutte 1711005003WL033252 mutte 00048 BKID0009460 663 663 Processed 09/11/2023 307458407 mutte FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
10 DAMOH MP-11-005-070-001/98-B
(ANOO) 		1711005070NRG24041020230645602 06/10/2023 SEEMA RAJAK 1711005070WL033107 SEEMA RAJAK 00078 CNRB0004776 1105 1105 Processed 09/11/2023 307458407 SEEMARAJAK CANARA BANK(508532)
SubTotal 1105 1105
11 DAMOH MP-11-005-035-002/378-A
(ATHAI) 		1711005035NRG24061020230648128 06/10/2023 GOVIND 1711005035WL033273 GOVIND 00089 CBIN0282157 1105 1105 Processed 09/11/2023 307458407 GOVIND CENTRAL BANK OF INDIA(607115)
12 DAMOH MP-11-005-070-001/414-A
(ANOO) 		1711005070NRG24041020230645445 06/10/2023 JUGRAJ SINGH 1711005070WL033103 JUGRAJ SINGH 00089 CBIN0282157 1105 1105 Processed 09/11/2023 307458407 JUGRAJSINGH UCO BANK(607066)
SubTotal 2210 2210
13 DAMOH MP-11-005-070-001/61-A
(ANOO) 		1711005070NRG24041020230645557 06/10/2023 DURGESH AHIRWAL 1711005070WL033107 DURGESH AHIRWAL 00152 HDFC0000914 1105 1105 Processed 09/11/2023 307458407 DURGESHAHIRWAL ICICI BANK LTD(508534)
14 DAMOH MP-11-005-070-001/759
(ANOO) 		1711005070NRG24041020230645579 06/10/2023 PREETAM 1711005070WL033107 PREETAM 00152 HDFC0000914 1105 1105 Processed 09/11/2023 307458407 PREETAM BANK OF BARODA(606985)
SubTotal 2210 2210
15 DAMOH MP-11-005-070-001/763
(ANOO) 		1711005070NRG24041020230645581 06/10/2023 DURJAN ATHYA 1711005070WL033107 DURJAN ATHYA 00165 IBKL0001629 1105 1105 Processed 10/11/2023 307458407 DURJANATHYA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
16 DAMOH MP-11-005-003-002/82
(HINOTIRAMGARH) 		1711005003NRG24061020230647953 06/10/2023 PREM 1711005003WL033252 PREM 00168 ICIC0000538 663 663 Processed 09/11/2023 307458407 PREM FINO PAYMENTS BANK LTD(608001)
17 DAMOH MP-11-005-070-001/1
(ANOO) 		1711005070NRG24041020230645358 06/10/2023 MANSUKHLAL 1711005070WL033103 MANSUKHLAL 00168 ICIC0000538 1105 1105 Processed 09/11/2023 307458407 MANSUKHLAL ICICI BANK LTD(508534)
18 DAMOH MP-11-005-070-001/11
(ANOO) 		1711005070NRG24041020230645360 06/10/2023 ROOPRANI 1711005070WL033103 ROOPRANI 00168 ICIC0000538 1105 1105 Processed 09/11/2023 307458407 ROOPRANI ICICI BANK LTD(508534)
19 DAMOH MP-11-005-070-001/115
(ANOO) 		1711005070NRG24041020230645363 06/10/2023 LAKHAN SINGH 1711005070WL033103 LAKHAN SINGH 00168 ICIC0000538 1105 1105 Processed 09/11/2023 307458407 LAKHANSINGH ICICI BANK LTD(508534)
20 DAMOH MP-11-005-070-001/115
(ANOO) 		1711005070NRG24041020230645364 06/10/2023 URMILA 1711005070WL033103 URMILA 00168 ICIC0000538 1105 1105 Processed 09/11/2023 307458407 URMILA ICICI BANK LTD(508534)
21 DAMOH MP-11-005-070-001/124
(ANOO) 		1711005070NRG24041020230645365 06/10/2023 GANGARAM 1711005070WL033103 GANGARAM 00168 ICIC0000538 1105 1105 Processed 09/11/2023 307458407 GANGARAM ICICI BANK LTD(508534)
22 DAMOH MP-11-005-070-001/124
(ANOO) 		1711005070NRG24041020230645366 06/10/2023 PHULARANI 1711005070WL033103 PHULARANI 00168 ICIC0000538 1105 1105 Processed 09/11/2023 307458407 PHULARANI HDFC BANK LTD(607152)
23 DAMOH MP-11-005-070-001/145
(ANOO) 		1711005070NRG24041020230645375 06/10/2023 LAKSHMI 1711005070WL033103 LAKSHMI 00168 ICIC0000538 1105 1105 Processed 09/11/2023 307458407 LAKSHMI ICICI BANK LTD(508534)
24 DAMOH MP-11-005-070-001/174
(ANOO) 		1711005070NRG24041020230645380 06/10/2023 JUGARAJ 1711005070WL033103 JUGARAJ 00168 ICIC0000538 1105 1105 Processed 09/11/2023 307458407 JUGARAJ ICICI BANK LTD(508534)
25 DAMOH MP-11-005-070-001/175
(ANOO) 		1711005070NRG24041020230645381 06/10/2023 shyam 1711005070WL033103 shyam 00168 ICIC0000538 1105 1105 Processed 10/11/2023 307458407 shyam STATE BANK OF INDIA(508548)
26 DAMOH MP-11-005-070-001/178
(ANOO) 		1711005070NRG24041020230645382 06/10/2023 PUNNU 1711005070WL033103 PUNNU 00168 ICIC0000538 1105 1105 Processed 09/11/2023 307458407 PUNNU ICICI BANK LTD(508534)
27 DAMOH MP-11-005-070-001/2
(ANOO) 		1711005070NRG24041020230645388 06/10/2023 GEDA BAI 1711005070WL033103 GEDA BAI 00168 ICIC0000538 1105 1105 Processed 09/11/2023 307458407 GEDABAI HDFC BANK LTD(607152)
28 DAMOH MP-11-005-070-001/2
(ANOO) 		1711005070NRG24041020230645387 06/10/2023 PARAM LAL 1711005070WL033103 PARAM LAL 00168 ICIC0000538 1105 1105 Processed 09/11/2023 307458407 PARAMLAL ICICI BANK LTD(508534)
29 DAMOH MP-11-005-070-001/202
(ANOO) 		1711005070NRG24041020230645392 06/10/2023 VATI 1711005070WL033103 VATI 00168 ICIC0000538 1105 1105 Processed 09/11/2023 307458407 VATI ICICI BANK LTD(508534)
30 DAMOH MP-11-005-070-001/216
(ANOO) 		1711005070NRG24041020230645394 06/10/2023 GHANSHYAM 1711005070WL033103 GHANSHYAM 00168 ICIC0000538 1105 1105 Processed 09/11/2023 307458407 GHANSHYAM ICICI BANK LTD(508534)
31 DAMOH MP-11-005-070-001/224
(ANOO) 		1711005070NRG24041020230645396 06/10/2023 KUNTA BAI 1711005070WL033103 KUNTA BAI 00168 ICIC0000538 1105 1105 Processed 10/11/2023 307458407 KUNTABAI STATE BANK OF INDIA(508548)
32 DAMOH MP-11-005-070-001/227
(ANOO) 		1711005070NRG24041020230645397 06/10/2023 BADI BAHU 1711005070WL033103 BADI BAHU 00168 ICIC0000538 1105 1105 Processed 09/11/2023 307458407 BADIBAHU ICICI BANK LTD(508534)
33 DAMOH MP-11-005-070-001/234
(ANOO) 		1711005070NRG24041020230645404 06/10/2023 PADAM SIG 1711005070WL033103 PADAM SIG 00168 ICIC0000538 1105 1105 Processed 09/11/2023 307458407 PADAMSIG ICICI BANK LTD(508534)
34 DAMOH MP-11-005-070-001/234
(ANOO) 		1711005070NRG24041020230645405 06/10/2023 UMA 1711005070WL033103 UMA 00168 ICIC0000538 1105 1105 Processed 09/11/2023 307458407 UMA ICICI BANK LTD(508534)
35 DAMOH MP-11-005-070-001/249
(ANOO) 		1711005070NRG24041020230645407 06/10/2023 GAJARAJ 1711005070WL033103 GAJARAJ 00168 ICIC0000538 1105 1105 Processed 09/11/2023 307458407 GAJARAJ ICICI BANK LTD(508534)
36 DAMOH MP-11-005-070-001/253
(ANOO) 		1711005070NRG24041020230645410 06/10/2023 Jhalkan Patel 1711005070WL033103 Jhalkan Patel 00168 ICIC0000538 1105 1105 Processed 10/11/2023 307458407 JhalkanPatel STATE BANK OF INDIA(508548)
37 DAMOH MP-11-005-070-001/254-B
(ANOO) 		1711005070NRG24041020230645412 06/10/2023 KALU PATEL 1711005070WL033103 KALU PATEL 00168 ICIC0000538 1105 1105 Processed 10/11/2023 307458407 KALUPATEL STATE BANK OF INDIA(508548)
38 DAMOH MP-11-005-070-001/273
(ANOO) 		1711005070NRG24041020230645417 06/10/2023 AJAV SIG 1711005070WL033103 AJAV SIG 00168 ICIC0000538 1105 1105 Processed 09/11/2023 307458407 AJAVSIG ICICI BANK LTD(508534)
39 DAMOH MP-11-005-070-001/332
(ANOO) 		1711005070NRG24041020230645423 06/10/2023 TRALOK SINGH 1711005070WL033103 TRALOK SINGH 00168 ICIC0000538 1105 1105 Processed 09/11/2023 307458407 TRALOKSINGH ICICI BANK LTD(508534)
40 DAMOH MP-11-005-070-001/342
(ANOO) 		1711005070NRG24041020230645424 06/10/2023 RAMACHARAN 1711005070WL033103 RAMACHARAN 00168 ICIC0000538 1105 1105 Processed 09/11/2023 307458407 RAMACHARAN ICICI BANK LTD(508534)
41 DAMOH MP-11-005-070-001/346
(ANOO) 		1711005070NRG24041020230645425 06/10/2023 SUKHLAL 1711005070WL033103 SUKHLAL 00168 ICIC0000538 1105 1105 Processed 09/11/2023 307458407 SUKHLAL ICICI BANK LTD(508534)
42 DAMOH MP-11-005-070-001/347
(ANOO) 		1711005070NRG24041020230645428 06/10/2023 BIHARI 1711005070WL033103 BIHARI 00168 ICIC0000538 1105 1105 Processed 09/11/2023 307458407 BIHARI ICICI BANK LTD(508534)
43 DAMOH MP-11-005-070-001/348-A
(ANOO) 		1711005070NRG24041020230645429 06/10/2023 KASHIRAM 1711005070WL033103 KASHIRAM 00168 ICIC0000538 1105 1105 Processed 09/11/2023 307458407 KASHIRAM ICICI BANK LTD(508534)
44 DAMOH MP-11-005-070-001/35
(ANOO) 		1711005070NRG24041020230645431 06/10/2023 JIVAN 1711005070WL033103 JIVAN 00168 ICIC0000538 1105 1105 Processed 09/11/2023 307458407 JIVAN ICICI BANK LTD(508534)
45 DAMOH MP-11-005-070-001/372
(ANOO) 		1711005070NRG24041020230645435 06/10/2023 PARAMANAND 1711005070WL033103 PARAMANAND 00168 ICIC0000538 1105 1105 Processed 10/11/2023 307458407 PARAMANAND STATE BANK OF INDIA(508548)
46 DAMOH MP-11-005-070-001/391
(ANOO) 		1711005070NRG24041020230645436 06/10/2023 DASHARATH 1711005070WL033103 DASHARATH 00168 ICIC0000538 1105 1105 Processed 09/11/2023 307458407 DASHARATH ICICI BANK LTD(508534)
47 DAMOH MP-11-005-070-001/414
(ANOO) 		1711005070NRG24041020230645444 06/10/2023 DEVI SINGH 1711005070WL033103 DEVI SINGH 00168 ICIC0000538 1105 1105 Processed 10/11/2023 307458407 DEVISINGH STATE BANK OF INDIA(508548)
48 DAMOH MP-11-005-070-001/428
(ANOO) 		1711005070NRG24041020230645446 06/10/2023 MUNNI 1711005070WL033103 MUNNI 00168 ICIC0000538 1105 1105 Processed 09/11/2023 307458407 MUNNI ICICI BANK LTD(508534)
49 DAMOH MP-11-005-070-001/70
(ANOO) 		1711005070NRG24041020230645569 06/10/2023 MAJHALI BAHU 1711005070WL033107 MAJHALI BAHU 00168 ICIC0000538 884 884 Processed 09/11/2023 307458407 MAJHALIBAHU ICICI BANK LTD(508534)
50 DAMOH MP-11-005-070-001/739
(ANOO) 		1711005070NRG24041020230645571 06/10/2023 DOMAN 1711005070WL033107 DOMAN 00168 ICIC0000538 1105 1105 Processed 10/11/2023 307458407 DOMAN STATE BANK OF INDIA(508548)
51 DAMOH MP-11-005-070-001/741
(ANOO) 		1711005070NRG24041020230645572 06/10/2023 PANCHU 1711005070WL033107 PANCHU 00168 ICIC0000538 1105 1105 Processed 09/11/2023 307458407 PANCHU INDIA POST PAYMENTS BANK LIMITED(508528)
52 DAMOH MP-11-005-070-001/757
(ANOO) 		1711005070NRG24041020230645577 06/10/2023 DEEPA 1711005070WL033107 DEEPA 00168 ICIC0000538 1105 1105 Processed 09/11/2023 307458407 DEEPA ICICI BANK LTD(508534)
53 DAMOH MP-11-005-070-001/759
(ANOO) 		1711005070NRG24041020230645580 06/10/2023 RANU 1711005070WL033107 RANU 00168 ICIC0000538 1105 1105 Processed 09/11/2023 307458407 RANU MADHYANCHAL GRAMIN BANK(607232)
54 DAMOH MP-11-005-070-001/765
(ANOO) 		1711005070NRG24041020230645587 06/10/2023 ASHOK RANI 1711005070WL033107 ASHOK RANI 00168 ICIC0000538 1105 1105 Processed 09/11/2023 307458407 ASHOKRANI PUNJAB NATIONAL BANK(508568)
55 DAMOH MP-11-005-070-001/765
(ANOO) 		1711005070NRG24041020230645586 06/10/2023 DAMODAR PATEL 1711005070WL033107 DAMODAR PATEL 00168 ICIC0000538 884 884 Processed 10/11/2023 307458407 DAMODARPATEL STATE BANK OF INDIA(508548)
56 DAMOH MP-11-005-070-001/78
(ANOO) 		1711005070NRG24041020230645590 06/10/2023 TATU 1711005070WL033107 TATU 00168 ICIC0000538 1105 1105 Processed 09/11/2023 307458407 TATU ICICI BANK LTD(508534)
57 DAMOH MP-11-005-070-001/78
(ANOO) 		1711005070NRG24041020230645591 06/10/2023 VIPADA 1711005070WL033107 VIPADA 00168 ICIC0000538 1105 1105 Processed 10/11/2023 307458407 VIPADA STATE BANK OF INDIA(508548)
58 DAMOH MP-11-005-070-001/86
(ANOO) 		1711005070NRG24041020230645592 06/10/2023 Balo 1711005070WL033107 Balo 00168 ICIC0000538 1105 1105 Processed 10/11/2023 307458407 Balo STATE BANK OF INDIA(508548)
59 DAMOH MP-11-005-070-001/86
(ANOO) 		1711005070NRG24041020230645593 06/10/2023 KUSUM 1711005070WL033107 KUSUM 00168 ICIC0000538 1105 1105 Processed 09/11/2023 307458407 KUSUM ICICI BANK LTD(508534)
60 DAMOH MP-11-005-070-001/95-A
(ANOO) 		1711005070NRG24041020230645595 06/10/2023 BHAGVANDAS RAJAK 1711005070WL033107 BHAGVANDAS RAJAK 00168 ICIC0000538 1105 1105 Processed 09/11/2023 307458407 BHAGVANDASRAJAK ICICI BANK LTD(508534)
61 DAMOH MP-11-005-070-001/95-A
(ANOO) 		1711005070NRG24041020230645596 06/10/2023 NEEMA RAJAK 1711005070WL033107 NEEMA RAJAK 00168 ICIC0000538 1105 1105 Processed 10/11/2023 307458407 NEEMARAJAK STATE BANK OF INDIA(508548)
62 DAMOH MP-11-005-070-001/96-B
(ANOO) 		1711005070NRG24041020230645597 06/10/2023 MUKESH RAJAK 1711005070WL033107 MUKESH RAJAK 00168 ICIC0000538 1105 1105 Processed 09/11/2023 307458407 MUKESHRAJAK ICICI BANK LTD(508534)
63 DAMOH MP-11-005-070-001/96-B
(ANOO) 		1711005070NRG24041020230645598 06/10/2023 REKHA RAJAK 1711005070WL033107 REKHA RAJAK 00168 ICIC0000538 1105 1105 Processed 09/11/2023 307458407 REKHARAJAK ICICI BANK LTD(508534)
64 DAMOH MP-11-005-070-001/97-A
(ANOO) 		1711005070NRG24041020230645600 06/10/2023 BAIJANTI RAJAK 1711005070WL033107 BAIJANTI RAJAK 00168 ICIC0000538 1105 1105 Processed 10/11/2023 307458407 BAIJANTIRAJAK RATNAKAR BANK(607393)
65 DAMOH MP-11-005-070-001/97-A
(ANOO) 		1711005070NRG24041020230645599 06/10/2023 BAIJANTI RAJAK 1711005070WL033107 BAIJANTI RAJAK 00168 ICIC0000538 1105 1105 Processed 09/11/2023 307458407 BAIJANTIRAJAK ICICI BANK LTD(508534)
66 DAMOH MP-11-005-070-001/99
(ANOO) 		1711005070NRG24041020230645604 06/10/2023 SANTOSH 1711005070WL033107 SANTOSH 00168 ICIC0000538 1105 1105 Processed 09/11/2023 307458407 SANTOSH ICICI BANK LTD(508534)
67 DAMOH MP-11-005-070-001/99
(ANOO) 		1711005070NRG24041020230645603 06/10/2023 TARARANI 1711005070WL033107 TARARANI 00168 ICIC0000538 1105 1105 Processed 09/11/2023 307458407 TARARANI ICICI BANK LTD(508534)
68 DAMOH MP-11-005-070-002/21
(ANOO) 		1711005070NRG24041020230645609 06/10/2023 Ashok Patel 1711005070WL033107 Ashok Patel 00168 ICIC0000538 1105 1105 Processed 09/11/2023 307458407 AshokPatel PUNJAB NATIONAL BANK(508568)
69 DAMOH MP-11-005-070-002/24
(ANOO) 		1711005070NRG24041020230645611 06/10/2023 HALAKIBAHU 1711005070WL033107 HALAKIBAHU 00168 ICIC0000538 1105 1105 Processed 09/11/2023 307458407 HALAKIBAHU ICICI BANK LTD(508534)
70 DAMOH MP-11-005-070-002/24
(ANOO) 		1711005070NRG24041020230645610 06/10/2023 TANDI 1711005070WL033107 TANDI 00168 ICIC0000538 1105 1105 Processed 09/11/2023 307458407 TANDI ICICI BANK LTD(508534)
71 DAMOH MP-11-005-070-002/32
(ANOO) 		1711005070NRG24041020230645613 06/10/2023 NANNAI 1711005070WL033107 NANNAI 00168 ICIC0000538 1105 1105 Processed 09/11/2023 307458407 NANNAI PUNJAB NATIONAL BANK(508568)
72 DAMOH MP-11-005-070-002/36
(ANOO) 		1711005070NRG24041020230645617 06/10/2023 LELADHAR 1711005070WL033107 LELADHAR 00168 ICIC0000538 1105 1105 Processed 09/11/2023 307458407 LELADHAR PUNJAB NATIONAL BANK(508568)
73 DAMOH MP-11-005-070-002/40
(ANOO) 		1711005070NRG24041020230645621 06/10/2023 Baktu 1711005070WL033107 Baktu 00168 ICIC0000538 1105 1105 Processed 09/11/2023 307458407 Baktu ICICI BANK LTD(508534)
74 DAMOH MP-11-005-070-002/44
(ANOO) 		1711005070NRG24041020230645622 06/10/2023 PARASRAM 1711005070WL033107 PARASRAM 00168 ICIC0000538 1105 1105 Processed 10/11/2023 307458407 PARASRAM STATE BANK OF INDIA(508548)
75 DAMOH MP-11-005-070-002/46
(ANOO) 		1711005070NRG24041020230645625 06/10/2023 KHUMAN 1711005070WL033107 KHUMAN 00168 ICIC0000538 1105 1105 Processed 09/11/2023 307458407 KHUMAN ICICI BANK LTD(508534)
76 DAMOH MP-11-005-070-002/47
(ANOO) 		1711005070NRG24041020230645627 06/10/2023 JANKRANI 1711005070WL033107 JANKRANI 00168 ICIC0000538 1105 1105 Processed 09/11/2023 307458407 JANKRANI ICICI BANK LTD(508534)
77 DAMOH MP-11-005-070-002/50
(ANOO) 		1711005070NRG24041020230645631 06/10/2023 Ghanshyam patel 1711005070WL033107 Ghanshyam patel 00168 ICIC0000538 1105 1105 Processed 09/11/2023 307458407 Ghanshyampatel ICICI BANK LTD(508534)
78 DAMOH MP-11-005-070-002/50
(ANOO) 		1711005070NRG24041020230645632 06/10/2023 MAJALIBAHU 1711005070WL033107 MAJALIBAHU 00168 ICIC0000538 1105 1105 Processed 09/11/2023 307458407 MAJALIBAHU ICICI BANK LTD(508534)
79 DAMOH MP-11-005-070-002/53
(ANOO) 		1711005070NRG24041020230645634 06/10/2023 KAMALRANI 1711005070WL033107 KAMALRANI 00168 ICIC0000538 884 884 Processed 10/11/2023 307458407 KAMALRANI STATE BANK OF INDIA(508548)
80 DAMOH MP-11-005-070-002/53
(ANOO) 		1711005070NRG24041020230645633 06/10/2023 RAMESH 1711005070WL033107 RAMESH 00168 ICIC0000538 1105 1105 Processed 09/11/2023 307458407 RAMESH ICICI BANK LTD(508534)
81 DAMOH MP-11-005-070-002/54
(ANOO) 		1711005070NRG24041020230645638 06/10/2023 Bihari patel 1711005070WL033107 Bihari patel 00168 ICIC0000538 884 884 Processed 09/11/2023 307458407 Biharipatel MADHYANCHAL GRAMIN BANK(607232)
82 DAMOH MP-11-005-070-002/54
(ANOO) 		1711005070NRG24041020230645639 06/10/2023 Mamta Bai 1711005070WL033107 Mamta Bai 00168 ICIC0000538 884 884 Processed 09/11/2023 307458407 MamtaBai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 72488 72488
83 DAMOH MP-11-005-003-002/192
(HINOTIRAMGARH) 		1711005003NRG24061020230647926 06/10/2023 Makkudi 1711005003WL033252 Makkudi 00168 ICIC0000758 663 663 Processed 09/11/2023 307458407 Makkudi BANK OF INDIA(508505)
SubTotal 663 663
84 DAMOH MP-11-005-070-001/100-B
(ANOO) 		1711005070NRG24041020230645359 06/10/2023 MUNNI BAI BASOR 1711005070WL033103 MUNNI BAI BASOR 00176 IDIB000D522 1105 1105 Processed 09/11/2023 307458407 MUNNIBAIBASOR ICICI BANK LTD(508534)
SubTotal 1105 1105
85 DAMOH MP-11-005-003-002/18
(HINOTIRAMGARH) 		1711005003NRG24061020230647923 06/10/2023 durge yadav 1711005003WL033252 durge yadav 00176 IDIB000I515 663 663 Processed 09/11/2023 307458407 durgeyadav INDIAN BANK(607105)
86 DAMOH MP-11-005-003-002/18
(HINOTIRAMGARH) 		1711005003NRG24061020230647924 06/10/2023 neema bai yadav 1711005003WL033252 neema bai yadav 00176 IDIB000I515 663 663 Processed 09/11/2023 307458407 neemabaiyadav INDIAN BANK(607105)
87 DAMOH MP-11-005-003-002/256
(HINOTIRAMGARH) 		1711005003NRG24061020230647941 06/10/2023 daurka Singh gound 1711005003WL033252 daurka Singh gound 00176 IDIB000I515 663 663 Processed 09/11/2023 307458407 daurkaSinghgound FINO PAYMENTS BANK LTD(608001)
SubTotal 1989 1989
88 DAMOH MP-11-005-070-001/127-B
(ANOO) 		1711005070NRG24041020230645367 06/10/2023 PREETAM PATEL 1711005070WL033103 PREETAM PATEL 00354 PUNB0131800 1105 1105 Processed 09/11/2023 307458407 PREETAMPATEL PUNJAB NATIONAL BANK(508568)
89 DAMOH MP-11-005-070-001/20-A
(ANOO) 		1711005070NRG24041020230645390 06/10/2023 GULAB BAI BANSAL 1711005070WL033103 GULAB BAI BANSAL 00354 PUNB0131800 1105 1105 Processed 09/11/2023 307458407 GULABBAIBANSAL PUNJAB NATIONAL BANK(508568)
90 DAMOH MP-11-005-070-001/261-B
(ANOO) 		1711005070NRG24041020230645413 06/10/2023 Rameshwar Patel 1711005070WL033103 Rameshwar Patel 00354 PUNB0131800 1105 1105 Processed 09/11/2023 307458407 RameshwarPatel PUNJAB NATIONAL BANK(508568)
91 DAMOH MP-11-005-070-001/35-A
(ANOO) 		1711005070NRG24041020230645432 06/10/2023 Savitri Bai Raikwar 1711005070WL033103 Savitri Bai Raikwar 00354 PUNB0131800 1105 1105 Processed 10/11/2023 307458407 SavitriBaiRaikwar STATE BANK OF INDIA(508548)
92 DAMOH MP-11-005-070-001/54-A
(ANOO) 		1711005070NRG24041020230645551 06/10/2023 MUNNI BAI 1711005070WL033107 MUNNI BAI 00354 PUNB0131800 1105 1105 Processed 09/11/2023 307458407 MUNNIBAI PUNJAB NATIONAL BANK(508568)
93 DAMOH MP-11-005-070-001/59-C
(ANOO) 		1711005070NRG24041020230645555 06/10/2023 JEEVAN SINGH 1711005070WL033107 JEEVAN SINGH 00354 PUNB0131800 1105 1105 Processed 09/11/2023 307458407 JEEVANSINGH FINO PAYMENTS BANK LTD(608001)
94 DAMOH MP-11-005-070-001/99-A
(ANOO) 		1711005070NRG24041020230645605 06/10/2023 ARJUN 1711005070WL033107 ARJUN 00354 PUNB0131800 1105 1105 Processed 10/11/2023 307458407 ARJUN UNION BANK OF INDIA(508500)
95 DAMOH MP-11-005-070-002/36-A
(ANOO) 		1711005070NRG24041020230645618 06/10/2023 HOSHIYAR PATEL 1711005070WL033107 HOSHIYAR PATEL 00354 PUNB0131800 1105 1105 Processed 09/11/2023 307458407 HOSHIYARPATEL ICICI BANK LTD(508534)
96 DAMOH MP-11-005-070-002/45-A
(ANOO) 		1711005070NRG24041020230645623 06/10/2023 Brajesh Kachhi 1711005070WL033107 Brajesh Kachhi 00354 PUNB0131800 1105 1105 Processed 09/11/2023 307458407 BrajeshKachhi PUNJAB NATIONAL BANK(508568)
97 DAMOH MP-11-005-070-002/47-B
(ANOO) 		1711005070NRG24041020230645628 06/10/2023 PHAGU PATEL 1711005070WL033107 PHAGU PATEL 00354 PUNB0131800 1105 1105 Processed 09/11/2023 307458407 PHAGUPATEL ICICI BANK LTD(508534)
98 DAMOH MP-11-005-070-002/47-B
(ANOO) 		1711005070NRG24041020230645629 06/10/2023 SAVITA 1711005070WL033107 SAVITA 00354 PUNB0131800 1105 1105 Processed 09/11/2023 307458407 SAVITA PUNJAB NATIONAL BANK(508568)
99 DAMOH MP-11-005-070-002/47-C
(ANOO) 		1711005070NRG24041020230645630 06/10/2023 Dharmendra 1711005070WL033107 Dharmendra 00354 PUNB0131800 1105 1105 Processed 09/11/2023 307458407 Dharmendra PUNJAB NATIONAL BANK(508568)
100 DAMOH MP-11-005-085-003/524-A
(RIYANA) 		1711005085NRG24051020230647436 06/10/2023 Phagu Prajapati 1711005085WL033203 Phagu Prajapati 00354 PUNB0131800 442 442 Processed 09/11/2023 307458407 PhaguPrajapati PUNJAB NATIONAL BANK(508568)
SubTotal 13702 13702
101 DAMOH MP-11-005-035-002/23-A
(ATHAI) 		1711005035NRG24061020230648123 06/10/2023 DEEPARANI AHIRWAL 1711005035WL033273 DEEPARANI AHIRWAL 00415 SBIN0000355 1105 1105 Processed 10/11/2023 307458407 DEEPARANIAHIRWAL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
102 DAMOH MP-11-005-035-002/28-A
(ATHAI) 		1711005035NRG24061020230648125 06/10/2023 JAMNA AHIRWAL 1711005035WL033273 JAMNA AHIRWAL 00415 SBIN0000355 1105 1105 Processed 10/11/2023 307458407 JAMNAAHIRWAL STATE BANK OF INDIA(508548)
103 DAMOH MP-11-005-035-002/379-A
(ATHAI) 		1711005035NRG24061020230648133 06/10/2023 PUSHPA YADAV 1711005035WL033273 PUSHPA YADAV 00415 SBIN0000355 1105 1105 Processed 10/11/2023 307458407 PUSHPAYADAV STATE BANK OF INDIA(508548)
104 DAMOH MP-11-005-035-002/62-B
(ATHAI) 		1711005035NRG24061020230648136 06/10/2023 VIJAYARANI AHIRWAR 1711005035WL033273 VIJAYARANI AHIRWAR 00415 SBIN0000355 1105 1105 Processed 09/11/2023 307458407 VIJAYARANIAHIRWAR ICICI BANK LTD(508534)
105 DAMOH MP-11-005-070-002/53-A
(ANOO) 		1711005070NRG24041020230645635 06/10/2023 Brajesh Kushwaha 1711005070WL033107 Brajesh Kushwaha 00415 SBIN0000355 884 884 Processed 10/11/2023 307458407 BrajeshKushwaha UNION BANK OF INDIA(508500)
106 DAMOH MP-11-005-070-002/53-B
(ANOO) 		1711005070NRG24041020230645636 06/10/2023 Dharmendra Kushwaha 1711005070WL033107 Dharmendra Kushwaha 00415 SBIN0000355 884 884 Processed 10/11/2023 307458407 DharmendraKushwaha STATE BANK OF INDIA(508548)
SubTotal 6188 6188
107 DAMOH MP-11-005-035-001/376
(ATHAI) 		1711005035NRG24061020230648122 06/10/2023 NITU AHIRWAR 1711005035WL033273 NITU AHIRWAR 00415 SBIN0001832 1105 1105 Processed 09/11/2023 307458407 NITUAHIRWAR HDFC BANK LTD(607152)
108 DAMOH MP-11-005-035-002/379
(ATHAI) 		1711005035NRG24061020230648132 06/10/2023 SUSHMA AHIRWAR 1711005035WL033273 SUSHMA AHIRWAR 00415 SBIN0001832 1105 1105 Processed 10/11/2023 307458407 SUSHMAAHIRWAR STATE BANK OF INDIA(508548)
109 DAMOH MP-11-005-070-001/113
(ANOO) 		1711005070NRG24041020230645362 06/10/2023 JEEVAN LAL AHIRWAL 1711005070WL033103 JEEVAN LAL AHIRWAL 00415 SBIN0001832 1105 1105 Processed 10/11/2023 307458407 JEEVANLALAHIRWAL STATE BANK OF INDIA(508548)
110 DAMOH MP-11-005-070-001/127-B
(ANOO) 		1711005070NRG24041020230645368 06/10/2023 MANGO BAI PATEL 1711005070WL033103 MANGO BAI PATEL 00415 SBIN0001832 1105 1105 Processed 10/11/2023 307458407 MANGOBAIPATEL STATE BANK OF INDIA(508548)
111 DAMOH MP-11-005-070-001/13-A
(ANOO) 		1711005070NRG24041020230645369 06/10/2023 MAKHAN PRAJAPATI 1711005070WL033103 MAKHAN PRAJAPATI 00415 SBIN0001832 1105 1105 Processed 10/11/2023 307458407 MAKHANPRAJAPATI STATE BANK OF INDIA(508548)
112 DAMOH MP-11-005-070-001/13-A
(ANOO) 		1711005070NRG24041020230645370 06/10/2023 SARITA PRAJAPATI 1711005070WL033103 SARITA PRAJAPATI 00415 SBIN0001832 1105 1105 Processed 10/11/2023 307458407 SARITAPRAJAPATI STATE BANK OF INDIA(508548)
113 DAMOH MP-11-005-070-001/13-B
(ANOO) 		1711005070NRG24041020230645372 06/10/2023 MAJHLI BAHU 1711005070WL033103 MAJHLI BAHU 00415 SBIN0001832 1105 1105 Processed 10/11/2023 307458407 MAJHLIBAHU STATE BANK OF INDIA(508548)
114 DAMOH MP-11-005-070-001/13-B
(ANOO) 		1711005070NRG24041020230645371 06/10/2023 SUNDAR KUMAHAR 1711005070WL033103 SUNDAR KUMAHAR 00415 SBIN0001832 1105 1105 Processed 10/11/2023 307458407 SUNDARKUMAHAR STATE BANK OF INDIA(508548)
115 DAMOH MP-11-005-070-001/131-B
(ANOO) 		1711005070NRG24041020230645373 06/10/2023 MAJHLI BAHU 1711005070WL033103 MAJHLI BAHU 00415 SBIN0001832 1105 1105 Processed 09/11/2023 307458407 MAJHLIBAHU ICICI BANK LTD(508534)
116 DAMOH MP-11-005-070-001/160-A
(ANOO) 		1711005070NRG24041020230645376 06/10/2023 ASHOK TIWARI 1711005070WL033103 ASHOK TIWARI 00415 SBIN0001832 221 221 Processed 09/11/2023 307458407 ASHOKTIWARI ICICI BANK LTD(508534)
117 DAMOH MP-11-005-070-001/163-A
(ANOO) 		1711005070NRG24041020230645377 06/10/2023 ANIKET SINGH 1711005070WL033103 ANIKET SINGH 00415 SBIN0001832 1105 1105 Processed 10/11/2023 307458407 ANIKETSINGH STATE BANK OF INDIA(508548)
118 DAMOH MP-11-005-070-001/172
(ANOO) 		1711005070NRG24041020230645379 06/10/2023 RAHUL SINGH 1711005070WL033103 RAHUL SINGH 00415 SBIN0001832 1105 1105 Processed 10/11/2023 307458407 RAHULSINGH STATE BANK OF INDIA(508548)
119 DAMOH MP-11-005-070-001/172
(ANOO) 		1711005070NRG24041020230645378 06/10/2023 SHARDA BAI 1711005070WL033103 SHARDA BAI 00415 SBIN0001832 1105 1105 Processed 10/11/2023 307458407 SHARDABAI RATNAKAR BANK(607393)
120 DAMOH MP-11-005-070-001/178-A
(ANOO) 		1711005070NRG24041020230645383 06/10/2023 MOOLCHAND PATEL 1711005070WL033103 MOOLCHAND PATEL 00415 SBIN0001832 1105 1105 Processed 10/11/2023 307458407 MOOLCHANDPATEL STATE BANK OF INDIA(508548)
121 DAMOH MP-11-005-070-001/183
(ANOO) 		1711005070NRG24041020230645384 06/10/2023 GHANSHYAM YADAV 1711005070WL033103 GHANSHYAM YADAV 00415 SBIN0001832 1105 1105 Processed 09/11/2023 307458407 GHANSHYAMYADAV ICICI BANK LTD(508534)
122 DAMOH MP-11-005-070-001/20-A
(ANOO) 		1711005070NRG24041020230645389 06/10/2023 JAMNI BAI 1711005070WL033103 JAMNI BAI 00415 SBIN0001832 1105 1105 Processed 09/11/2023 307458407 JAMNIBAI ICICI BANK LTD(508534)
123 DAMOH MP-11-005-070-001/202-D
(ANOO) 		1711005070NRG24041020230645393 06/10/2023 KAVITA AHIRWAL 1711005070WL033103 KAVITA AHIRWAL 00415 SBIN0001832 1105 1105 Processed 10/11/2023 307458407 KAVITAAHIRWAL STATE BANK OF INDIA(508548)
124 DAMOH MP-11-005-070-001/227-A
(ANOO) 		1711005070NRG24041020230645399 06/10/2023 KAMLESH VISWAKARMA 1711005070WL033103 KAMLESH VISWAKARMA 00415 SBIN0001832 1105 1105 Processed 10/11/2023 307458407 KAMLESHVISWAKARMA UNION BANK OF INDIA(508500)
125 DAMOH MP-11-005-070-001/228-C
(ANOO) 		1711005070NRG24041020230645401 06/10/2023 Omkaar Ahirwal 1711005070WL033103 Omkaar Ahirwal 00415 SBIN0001832 1105 1105 Processed 10/11/2023 307458407 OmkaarAhirwal STATE BANK OF INDIA(508548)
126 DAMOH MP-11-005-070-001/231-A
(ANOO) 		1711005070NRG24041020230645403 06/10/2023 KRANTI AHIRWAL 1711005070WL033103 KRANTI AHIRWAL 00415 SBIN0001832 1105 1105 Processed 10/11/2023 307458407 KRANTIAHIRWAL STATE BANK OF INDIA(508548)
127 DAMOH MP-11-005-070-001/248-D
(ANOO) 		1711005070NRG24041020230645406 06/10/2023 RAMRANI PATEL 1711005070WL033103 RAMRANI PATEL 00415 SBIN0001832 1105 1105 Processed 09/11/2023 307458407 RAMRANIPATEL ICICI BANK LTD(508534)
128 DAMOH MP-11-005-070-001/273-A
(ANOO) 		1711005070NRG24041020230645418 06/10/2023 NARESH RAJAK 1711005070WL033103 NARESH RAJAK 00415 SBIN0001832 1105 1105 Processed 09/11/2023 307458407 NARESHRAJAK BANK OF INDIA(508505)
129 DAMOH MP-11-005-070-001/317-A
(ANOO) 		1711005070NRG24041020230645422 06/10/2023 Neelesh Patel 1711005070WL033103 Neelesh Patel 00415 SBIN0001832 1105 1105 Processed 10/11/2023 307458407 NeeleshPatel STATE BANK OF INDIA(508548)
130 DAMOH MP-11-005-070-001/346-A
(ANOO) 		1711005070NRG24041020230645427 06/10/2023 BADI BAHU RAIKWAR 1711005070WL033103 BADI BAHU RAIKWAR 00415 SBIN0001832 1105 1105 Processed 10/11/2023 307458407 BADIBAHURAIKWAR STATE BANK OF INDIA(508548)
131 DAMOH MP-11-005-070-001/346-A
(ANOO) 		1711005070NRG24041020230645426 06/10/2023 MANNU RAIKWAR 1711005070WL033103 MANNU RAIKWAR 00415 SBIN0001832 1105 1105 Processed 10/11/2023 307458407 MANNURAIKWAR STATE BANK OF INDIA(508548)
132 DAMOH MP-11-005-070-001/348-B
(ANOO) 		1711005070NRG24041020230645430 06/10/2023 BAIJANTI BAI 1711005070WL033103 BAIJANTI BAI 00415 SBIN0001832 1105 1105 Processed 10/11/2023 307458407 BAIJANTIBAI STATE BANK OF INDIA(508548)
133 DAMOH MP-11-005-070-001/352-A
(ANOO) 		1711005070NRG24041020230645433 06/10/2023 TULSI YADAV 1711005070WL033103 TULSI YADAV 00415 SBIN0001832 1105 1105 Processed 10/11/2023 307458407 TULSIYADAV STATE BANK OF INDIA(508548)
134 DAMOH MP-11-005-070-001/394
(ANOO) 		1711005070NRG24041020230645439 06/10/2023 ARVIND SINGH 1711005070WL033103 ARVIND SINGH 00415 SBIN0001832 1105 1105 Processed 09/11/2023 307458407 ARVINDSINGH PUNJAB NATIONAL BANK(508568)
135 DAMOH MP-11-005-070-001/405-A
(ANOO) 		1711005070NRG24041020230645442 06/10/2023 BALCHAND PATEL 1711005070WL033103 BALCHAND PATEL 00415 SBIN0001832 1105 1105 Processed 09/11/2023 307458407 BALCHANDPATEL ICICI BANK LTD(508534)
136 DAMOH MP-11-005-070-001/405-A
(ANOO) 		1711005070NRG24041020230645443 06/10/2023 SAVITA PATEL 1711005070WL033103 SAVITA PATEL 00415 SBIN0001832 1105 1105 Processed 10/11/2023 307458407 SAVITAPATEL STATE BANK OF INDIA(508548)
137 DAMOH MP-11-005-070-001/43-A
(ANOO) 		1711005070NRG24041020230645447 06/10/2023 Dukhi Ram Athya 1711005070WL033103 Dukhi Ram Athya 00415 SBIN0001832 1105 1105 Processed 09/11/2023 307458407 DukhiRamAthya ICICI BANK LTD(508534)
138 DAMOH MP-11-005-070-001/536-A
(ANOO) 		1711005070NRG24041020230645545 06/10/2023 TARA BAI 1711005070WL033107 TARA BAI 00415 SBIN0001832 1105 1105 Processed 09/11/2023 307458407 TARABAI PUNJAB NATIONAL BANK(508568)
139 DAMOH MP-11-005-070-001/536-B
(ANOO) 		1711005070NRG24041020230645546 06/10/2023 LAXMAN SINGH 1711005070WL033107 LAXMAN SINGH 00415 SBIN0001832 1105 1105 Processed 10/11/2023 307458407 LAXMANSINGH STATE BANK OF INDIA(508548)
140 DAMOH MP-11-005-070-001/536-C
(ANOO) 		1711005070NRG24041020230645547 06/10/2023 GOPAL SINGH 1711005070WL033107 GOPAL SINGH 00415 SBIN0001832 1105 1105 Processed 10/11/2023 307458407 GOPALSINGH STATE BANK OF INDIA(508548)
141 DAMOH MP-11-005-070-001/536-D
(ANOO) 		1711005070NRG24041020230645549 06/10/2023 BHAIYAN SINGH 1711005070WL033107 BHAIYAN SINGH 00415 SBIN0001832 1105 1105 Processed 10/11/2023 307458407 BHAIYANSINGH STATE BANK OF INDIA(508548)
142 DAMOH MP-11-005-070-001/536-D
(ANOO) 		1711005070NRG24041020230645550 06/10/2023 BHARTI LODHI 1711005070WL033107 BHARTI LODHI 00415 SBIN0001832 1105 1105 Processed 10/11/2023 307458407 BHARTILODHI STATE BANK OF INDIA(508548)
143 DAMOH MP-11-005-070-001/54-B
(ANOO) 		1711005070NRG24041020230645553 06/10/2023 PAWAN SINGH 1711005070WL033107 PAWAN SINGH 00415 SBIN0001832 1105 1105 Processed 10/11/2023 307458407 PAWANSINGH STATE BANK OF INDIA(508548)
144 DAMOH MP-11-005-070-001/62-A
(ANOO) 		1711005070NRG24041020230645558 06/10/2023 Babu Lal Ahirwar 1711005070WL033107 Babu Lal Ahirwar 00415 SBIN0001832 1105 1105 Processed 10/11/2023 307458407 BabuLalAhirwar STATE BANK OF INDIA(508548)
145 DAMOH MP-11-005-070-001/62-B
(ANOO) 		1711005070NRG24041020230645559 06/10/2023 Chandrabhan Ahirwal 1711005070WL033107 Chandrabhan Ahirwal 00415 SBIN0001832 1105 1105 Processed 10/11/2023 307458407 ChandrabhanAhirwal STATE BANK OF INDIA(508548)
146 DAMOH MP-11-005-070-001/621-B
(ANOO) 		1711005070NRG24041020230645560 06/10/2023 BHARAT SINGH 1711005070WL033107 BHARAT SINGH 00415 SBIN0001832 1105 1105 Processed 10/11/2023 307458407 BHARATSINGH STATE BANK OF INDIA(508548)
147 DAMOH MP-11-005-070-001/621-B
(ANOO) 		1711005070NRG24041020230645561 06/10/2023 KRANTI BAI 1711005070WL033107 KRANTI BAI 00415 SBIN0001832 1105 1105 Processed 10/11/2023 307458407 KRANTIBAI STATE BANK OF INDIA(508548)
148 DAMOH MP-11-005-070-001/622-B
(ANOO) 		1711005070NRG24041020230645563 06/10/2023 CHOTI BAI 1711005070WL033107 CHOTI BAI 00415 SBIN0001832 1105 1105 Processed 10/11/2023 307458407 CHOTIBAI STATE BANK OF INDIA(508548)
149 DAMOH MP-11-005-070-001/622-B
(ANOO) 		1711005070NRG24041020230645562 06/10/2023 HALKU RAJAK 1711005070WL033107 HALKU RAJAK 00415 SBIN0001832 1105 1105 Processed 10/11/2023 307458407 HALKURAJAK STATE BANK OF INDIA(508548)
150 DAMOH MP-11-005-070-001/676
(ANOO) 		1711005070NRG24041020230645565 06/10/2023 PUNNI 1711005070WL033107 PUNNI 00415 SBIN0001832 1105 1105 Processed 10/11/2023 307458407 PUNNI STATE BANK OF INDIA(508548)
151 DAMOH MP-11-005-070-001/680
(ANOO) 		1711005070NRG24041020230645567 06/10/2023 BHARAT 1711005070WL033107 BHARAT 00415 SBIN0001832 1105 1105 Processed 09/11/2023 307458407 BHARAT ICICI BANK LTD(508534)
152 DAMOH MP-11-005-070-001/680
(ANOO) 		1711005070NRG24041020230645568 06/10/2023 GENDA BAI LODHI 1711005070WL033107 GENDA BAI LODHI 00415 SBIN0001832 1105 1105 Processed 09/11/2023 307458407 GENDABAILODHI ICICI BANK LTD(508534)
153 DAMOH MP-11-005-070-001/743
(ANOO) 		1711005070NRG24041020230645573 06/10/2023 CHARAN 1711005070WL033107 CHARAN 00415 SBIN0001832 1105 1105 Processed 10/11/2023 307458407 CHARAN STATE BANK OF INDIA(508548)
154 DAMOH MP-11-005-070-001/743
(ANOO) 		1711005070NRG24041020230645574 06/10/2023 VIMLA PATEL 1711005070WL033107 VIMLA PATEL 00415 SBIN0001832 1105 1105 Processed 10/11/2023 307458407 VIMLAPATEL STATE BANK OF INDIA(508548)
155 DAMOH MP-11-005-070-001/764
(ANOO) 		1711005070NRG24041020230645584 06/10/2023 NANNIYA BANSAL 1711005070WL033107 NANNIYA BANSAL 00415 SBIN0001832 1105 1105 Processed 09/11/2023 307458407 NANNIYABANSAL ICICI BANK LTD(508534)
156 DAMOH MP-11-005-070-001/764
(ANOO) 		1711005070NRG24041020230645585 06/10/2023 PARVATI BASOR 1711005070WL033107 PARVATI BASOR 00415 SBIN0001832 1105 1105 Processed 10/11/2023 307458407 PARVATIBASOR STATE BANK OF INDIA(508548)
157 DAMOH MP-11-005-070-001/774
(ANOO) 		1711005070NRG24041020230645588 06/10/2023 KAMAL SINGH 1711005070WL033107 KAMAL SINGH 00415 SBIN0001832 1105 1105 Processed 09/11/2023 307458407 KAMALSINGH ICICI BANK LTD(508534)
158 DAMOH MP-11-005-070-001/88-B
(ANOO) 		1711005070NRG24041020230645594 06/10/2023 MATHURA BAI LODHI 1711005070WL033107 MATHURA BAI LODHI 00415 SBIN0001832 1105 1105 Processed 10/11/2023 307458407 MATHURABAILODHI STATE BANK OF INDIA(508548)
159 DAMOH MP-11-005-070-002/18
(ANOO) 		1711005070NRG24041020230645607 06/10/2023 DURGA PATEL 1711005070WL033107 DURGA PATEL 00415 SBIN0001832 1105 1105 Processed 10/11/2023 307458407 DURGAPATEL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
160 DAMOH MP-11-005-070-002/33
(ANOO) 		1711005070NRG24041020230645615 06/10/2023 Hari Bai Patel 1711005070WL033107 Hari Bai Patel 00415 SBIN0001832 1105 1105 Processed 10/11/2023 307458407 HariBaiPatel STATE BANK OF INDIA(508548)
161 DAMOH MP-11-005-070-002/33
(ANOO) 		1711005070NRG24041020230645614 06/10/2023 Ramlal Patel 1711005070WL033107 Ramlal Patel 00415 SBIN0001832 1105 1105 Processed 10/11/2023 307458407 RamlalPatel UNION BANK OF INDIA(508500)
162 DAMOH MP-11-005-070-002/38-A
(ANOO) 		1711005070NRG24041020230645620 06/10/2023 BHARTI PATEL 1711005070WL033107 BHARTI PATEL 00415 SBIN0001832 1105 1105 Processed 10/11/2023 307458407 BHARTIPATEL STATE BANK OF INDIA(508548)
163 DAMOH MP-11-005-070-002/46
(ANOO) 		1711005070NRG24041020230645626 06/10/2023 SUMATRANI PATEL 1711005070WL033107 SUMATRANI PATEL 00415 SBIN0001832 1105 1105 Processed 09/11/2023 307458407 SUMATRANIPATEL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 62101 62101
164 DAMOH MP-11-005-070-001/261-B
(ANOO) 		1711005070NRG24041020230645414 06/10/2023 Ranu Patel 1711005070WL033103 Ranu Patel 00415 SBIN0002855 1105 1105 Processed 10/11/2023 307458407 RanuPatel STATE BANK OF INDIA(508548)
165 DAMOH MP-11-005-070-001/54-A
(ANOO) 		1711005070NRG24041020230645552 06/10/2023 DHAN SINGH 1711005070WL033107 DHAN SINGH 00415 SBIN0002855 1105 1105 Processed 10/11/2023 307458407 DHANSINGH STATE BANK OF INDIA(508548)
166 DAMOH MP-11-005-070-002/38-A
(ANOO) 		1711005070NRG24041020230645619 06/10/2023 SANDEEP PATEL 1711005070WL033107 SANDEEP PATEL 00415 SBIN0002855 1105 1105 Processed 09/11/2023 307458407 SANDEEPPATEL ICICI BANK LTD(508534)
167 DAMOH MP-11-005-070-002/65
(ANOO) 		1711005070NRG24041020230645640 06/10/2023 LOKMAN 1711005070WL033107 LOKMAN 00415 SBIN0002855 884 884 Processed 10/11/2023 307458407 LOKMAN STATE BANK OF INDIA(508548)
168 DAMOH MP-11-005-070-002/66
(ANOO) 		1711005070NRG24041020230645641 06/10/2023 PREMNARAYAN 1711005070WL033107 PREMNARAYAN 00415 SBIN0002855 884 884 Processed 10/11/2023 307458407 PREMNARAYAN STATE BANK OF INDIA(508548)
169 DAMOH MP-11-005-085-003/527
(RIYANA) 		1711005085NRG24051020230647437 06/10/2023 Gopi Sen 1711005085WL033203 Gopi Sen 00415 SBIN0002855 442 442 Processed 10/11/2023 307458407 GopiSen STATE BANK OF INDIA(508548)
SubTotal 5525 5525
170 DAMOH MP-11-005-035-003/63
(ATHAI) 		1711005035NRG24061020230648138 06/10/2023 PREETAM GOUND 1711005035WL033273 PREETAM GOUND 00415 SBIN0003716 1105 1105 Processed 10/11/2023 307458407 PREETAMGOUND STATE BANK OF INDIA(508548)
SubTotal 1105 1105
171 DAMOH MP-11-005-070-002/53-B
(ANOO) 		1711005070NRG24041020230645637 06/10/2023 Meena Bai 1711005070WL033107 Meena Bai 00415 SBIN0006254 884 884 Processed 10/11/2023 307458407 MeenaBai STATE BANK OF INDIA(508548)
SubTotal 884 884
172 DAMOH MP-11-005-003-002/243
(HINOTIRAMGARH) 		1711005003NRG24061020230647936 06/10/2023 shru 1711005003WL033252 shru 00415 SBIN0009179 663 663 Processed 09/11/2023 307458407 shru FINO PAYMENTS BANK LTD(608001)
173 DAMOH MP-11-005-003-002/61-A
(HINOTIRAMGARH) 		1711005003NRG24061020230647951 06/10/2023 rasmi 1711005003WL033252 rasmi 00415 SBIN0009179 663 663 Processed 10/11/2023 307458407 rasmi STATE BANK OF INDIA(508548)
174 DAMOH MP-11-005-035-001/336
(ATHAI) 		1711005035NRG24061020230648121 06/10/2023 MAYARANI AHIRWAR 1711005035WL033273 MAYARANI AHIRWAR 00415 SBIN0009179 1105 1105 Processed 09/11/2023 307458407 MAYARANIAHIRWAR FINO PAYMENTS BANK LTD(608001)
175 DAMOH MP-11-005-035-002/23-B
(ATHAI) 		1711005035NRG24061020230648124 06/10/2023 CHAMPA RANI 1711005035WL033273 CHAMPA RANI 00415 SBIN0009179 1105 1105 Processed 10/11/2023 307458407 CHAMPARANI STATE BANK OF INDIA(508548)
176 DAMOH MP-11-005-035-002/378-D
(ATHAI) 		1711005035NRG24061020230648131 06/10/2023 MAYABAI 1711005035WL033273 MAYABAI 00415 SBIN0009179 1105 1105 Processed 10/11/2023 307458407 MAYABAI STATE BANK OF INDIA(508548)
177 DAMOH MP-11-005-035-002/638
(ATHAI) 		1711005035NRG24061020230648137 06/10/2023 GENDARANI AHIRWAR 1711005035WL033273 GENDARANI AHIRWAR 00415 SBIN0009179 1105 1105 Processed 09/11/2023 307458407 GENDARANIAHIRWAR ICICI BANK LTD(508534)
178 DAMOH MP-11-005-070-001/249-B
(ANOO) 		1711005070NRG24041020230645409 06/10/2023 POOJA BAI 1711005070WL033103 POOJA BAI 00415 SBIN0009179 1105 1105 Processed 10/11/2023 307458407 POOJABAI STATE BANK OF INDIA(508548)
179 DAMOH MP-11-005-070-001/391-B
(ANOO) 		1711005070NRG24041020230645437 06/10/2023 PHOOL BAI 1711005070WL033103 PHOOL BAI 00415 SBIN0009179 1105 1105 Processed 10/11/2023 307458407 PHOOLBAI STATE BANK OF INDIA(508548)
SubTotal 7956 7956
180 DAMOH MP-11-005-070-001/98-B
(ANOO) 		1711005070NRG24041020230645601 06/10/2023 SATISH RAJAK 1711005070WL033107 SATISH RAJAK 00415 SBIN0030249 1105 1105 Processed 10/11/2023 307458407 SATISHRAJAK JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 1105 1105
181 DAMOH MP-11-005-070-001/131-B
(ANOO) 		1711005070NRG24041020230645374 06/10/2023 CHANDRESH RAJAK 1711005070WL033103 CHANDRESH RAJAK 00468 UBIN0539082 1105 1105 Processed 10/11/2023 307458407 CHANDRESHRAJAK STATE BANK OF INDIA(508548)
182 DAMOH MP-11-005-070-001/231-A
(ANOO) 		1711005070NRG24041020230645402 06/10/2023 RAKESH AHIRWAL 1711005070WL033103 RAKESH AHIRWAL 00468 UBIN0539082 1105 1105 Processed 10/11/2023 307458407 RAKESHAHIRWAL UNION BANK OF INDIA(508500)
183 DAMOH MP-11-005-070-001/249-A
(ANOO) 		1711005070NRG24041020230645408 06/10/2023 RAJA SINGH 1711005070WL033103 RAJA SINGH 00468 UBIN0539082 1105 1105 Processed 10/11/2023 307458407 RAJASINGH UNION BANK OF INDIA(508500)
184 DAMOH MP-11-005-070-001/671
(ANOO) 		1711005070NRG24041020230645564 06/10/2023 SAVITRY 1711005070WL033107 SAVITRY 00468 UBIN0539082 1105 1105 Processed 10/11/2023 307458407 SAVITRY STATE BANK OF INDIA(508548)
185 DAMOH MP-11-005-070-001/757-A
(ANOO) 		1711005070NRG24041020230645578 06/10/2023 AMAR LAL YADAV 1711005070WL033107 AMAR LAL YADAV 00468 UBIN0539082 1105 1105 Processed 10/11/2023 307458407 AMARLALYADAV UNION BANK OF INDIA(508500)
186 DAMOH MP-11-005-070-001/776
(ANOO) 		1711005070NRG24041020230645589 06/10/2023 UDAY AHIRWAL 1711005070WL033107 UDAY AHIRWAL 00468 UBIN0539082 1105 1105 Processed 10/11/2023 307458407 UDAYAHIRWAL UNION BANK OF INDIA(508500)
187 DAMOH MP-11-005-085-002/322
(RIYANA) 		1711005085NRG24051020230647435 06/10/2023 DHARAM BAI 1711005085WL033203 DHARAM BAI 00468 UBIN0539082 442 442 Processed 10/11/2023 307458407 DHARAMBAI UNION BANK OF INDIA(508500)
SubTotal 7072 7072
188 DAMOH MP-11-005-070-001/394
(ANOO) 		1711005070NRG24041020230645440 06/10/2023 VARSHA LODHI 1711005070WL033103 VARSHA LODHI 00468 UBIN0542881 1105 1105 Processed 10/11/2023 307458407 VARSHALODHI UNION BANK OF INDIA(508500)
SubTotal 1105 1105
189 DAMOH MP-11-005-070-001/583-A
(ANOO) 		1711005070NRG24041020230645554 06/10/2023 Pankaj Sen 1711005070WL033107 Pankaj Sen 00468 UBIN0910961 1105 1105 Processed 10/11/2023 307458407 PankajSen UNION BANK OF INDIA(508500)
190 DAMOH MP-11-005-085-002/125
(RIYANA) 		1711005085NRG24051020230647433 06/10/2023 Halki 1711005085WL033203 Halki 00468 UBIN0910961 442 442 Processed 09/11/2023 307458407 Halki FINO PAYMENTS BANK LTD(608001)
191 DAMOH MP-11-005-085-002/142-A
(RIYANA) 		1711005085NRG24051020230647438 06/10/2023 KOMAL 1711005085WL033204 KOMAL 00468 UBIN0910961 442 442 Processed 10/11/2023 307458407 KOMAL UNION BANK OF INDIA(508500)
192 DAMOH MP-11-005-085-002/21-C
(RIYANA) 		1711005085NRG24051020230647439 06/10/2023 Sunita bai 1711005085WL033204 Sunita bai 00468 UBIN0910961 442 442 Processed 10/11/2023 307458407 Sunitabai UNION BANK OF INDIA(508500)
193 DAMOH MP-11-005-085-002/322
(RIYANA) 		1711005085NRG24051020230647434 06/10/2023 PANCHAM 1711005085WL033203 PANCHAM 00468 UBIN0910961 442 442 Processed 10/11/2023 307458407 PANCHAM UNION BANK OF INDIA(508500)
SubTotal 2873 2873
194 DAMOH MP-11-005-003-002/205
(HINOTIRAMGARH) 		1711005003NRG24061020230647932 06/10/2023 mayarani 1711005003WL033252 mayarani 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 307458407 mayarani FINO PAYMENTS BANK LTD(608001)
195 DAMOH MP-11-005-003-002/248
(HINOTIRAMGARH) 		1711005003NRG24061020230647938 06/10/2023 mardan 1711005003WL033252 mardan 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 307458407 mardan FINO PAYMENTS BANK LTD(608001)
196 DAMOH MP-11-005-003-002/25
(HINOTIRAMGARH) 		1711005003NRG24061020230647939 06/10/2023 imrat 1711005003WL033252 imrat 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 307458407 imrat FINO PAYMENTS BANK LTD(608001)
197 DAMOH MP-11-005-003-002/253
(HINOTIRAMGARH) 		1711005003NRG24061020230647940 06/10/2023 harising 1711005003WL033252 harising 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 307458407 harising STATE BANK OF INDIA(508548)
198 DAMOH MP-11-005-070-002/35-B
(ANOO) 		1711005070NRG24041020230645616 06/10/2023 VEERAN PATEL 1711005070WL033107 VEERAN PATEL 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 307458407 VEERANPATEL MADHYANCHAL GRAMIN BANK(607232)
199 DAMOH MP-11-005-070-002/45-A
(ANOO) 		1711005070NRG24041020230645624 06/10/2023 Pinki Patel 1711005070WL033107 Pinki Patel 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 307458407 PinkiPatel MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4862 4862
200 DAMOH MP-11-005-035-002/379-C
(ATHAI) 		1711005035NRG24061020230648135 06/10/2023 VINITA SINGH THAKUR 1711005035WL033273 VINITA SINGH THAKUR 00688 FINO0001001 884 884 Processed 09/11/2023 307458407 VINITASINGHTHAKUR FINO PAYMENTS BANK LTD(608001)
201 DAMOH MP-11-005-035-003/68
(ATHAI) 		1711005035NRG24061020230648139 06/10/2023 SANGEETA AHIRWAR 1711005035WL033273 SANGEETA AHIRWAR 00688 FINO0001001 1105 1105 Processed 09/11/2023 307458407 SANGEETAAHIRWAR FINO PAYMENTS BANK LTD(608001)
202 DAMOH MP-11-005-058-005/91-B
(ANKH KHEDA) 		1711005058NRG24061020230647686 06/10/2023 Koushilya rani 1711005058WL033240 Koushilya rani 00688 FINO0001001 2652 2652 Processed 09/11/2023 307458407 Koushilyarani FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
203 DAMOH MP-11-005-003-002/138-C
(HINOTIRAMGARH) 		1711005003NRG24061020230647916 06/10/2023 Rammilan Yadav 1711005003WL033252 Rammilan Yadav 00688 FINO0001446 663 663 Processed 09/11/2023 307458407 RammilanYadav FINO PAYMENTS BANK LTD(608001)
204 DAMOH MP-11-005-003-002/155-B
(HINOTIRAMGARH) 		1711005003NRG24061020230647919 06/10/2023 Dinesh Basor 1711005003WL033252 Dinesh Basor 00688 FINO0001446 663 663 Processed 09/11/2023 307458407 DineshBasor FINO PAYMENTS BANK LTD(608001)
205 DAMOH MP-11-005-003-002/163
(HINOTIRAMGARH) 		1711005003NRG24061020230647920 06/10/2023 MAYARANI 1711005003WL033252 MAYARANI 00688 FINO0001446 663 663 Processed 09/11/2023 307458407 MAYARANI FINO PAYMENTS BANK LTD(608001)
206 DAMOH MP-11-005-003-002/168-B
(HINOTIRAMGARH) 		1711005003NRG24061020230647921 06/10/2023 Panchu Yadav 1711005003WL033252 Panchu Yadav 00688 FINO0001446 663 663 Processed 09/11/2023 307458407 PanchuYadav FINO PAYMENTS BANK LTD(608001)
207 DAMOH MP-11-005-003-002/17-B
(HINOTIRAMGARH) 		1711005003NRG24061020230647922 06/10/2023 Dhansingh Gound 1711005003WL033252 Dhansingh Gound 00688 FINO0001446 663 663 Processed 09/11/2023 307458407 DhansinghGound FINO PAYMENTS BANK LTD(608001)
208 DAMOH MP-11-005-003-002/183
(HINOTIRAMGARH) 		1711005003NRG24061020230647925 06/10/2023 halle 1711005003WL033252 halle 00688 FINO0001446 663 663 Processed 09/11/2023 307458407 halle FINO PAYMENTS BANK LTD(608001)
209 DAMOH MP-11-005-003-002/198-A
(HINOTIRAMGARH) 		1711005003NRG24061020230647927 06/10/2023 Mathura 1711005003WL033252 Mathura 00688 FINO0001446 663 663 Processed 09/11/2023 307458407 Mathura FINO PAYMENTS BANK LTD(608001)
210 DAMOH MP-11-005-003-002/20-D
(HINOTIRAMGARH) 		1711005003NRG24061020230647930 06/10/2023 Amit Luhar 1711005003WL033252 Amit Luhar 00688 FINO0001446 663 663 Processed 09/11/2023 307458407 AmitLuhar FINO PAYMENTS BANK LTD(608001)
211 DAMOH MP-11-005-003-002/200
(HINOTIRAMGARH) 		1711005003NRG24061020230647931 06/10/2023 Gynee 1711005003WL033252 Gynee 00688 FINO0001446 663 663 Processed 09/11/2023 307458407 Gynee FINO PAYMENTS BANK LTD(608001)
212 DAMOH MP-11-005-003-002/22
(HINOTIRAMGARH) 		1711005003NRG24061020230647933 06/10/2023 FULRANI 1711005003WL033252 FULRANI 00688 FINO0001446 663 663 Processed 09/11/2023 307458407 FULRANI FINO PAYMENTS BANK LTD(608001)
213 DAMOH MP-11-005-003-002/229-B
(HINOTIRAMGARH) 		1711005003NRG24061020230647934 06/10/2023 Manishankar 1711005003WL033252 Manishankar 00688 FINO0001446 663 663 Processed 09/11/2023 307458407 Manishankar FINO PAYMENTS BANK LTD(608001)
214 DAMOH MP-11-005-003-002/245
(HINOTIRAMGARH) 		1711005003NRG24061020230647937 06/10/2023 BADI BAHU 1711005003WL033252 BADI BAHU 00688 FINO0001446 663 663 Processed 09/11/2023 307458407 BADIBAHU FINO PAYMENTS BANK LTD(608001)
215 DAMOH MP-11-005-003-002/257
(HINOTIRAMGARH) 		1711005003NRG24061020230647942 06/10/2023 Beer 1711005003WL033252 Beer 00688 FINO0001446 663 663 Processed 09/11/2023 307458407 Beer FINO PAYMENTS BANK LTD(608001)
216 DAMOH MP-11-005-003-002/30-A
(HINOTIRAMGARH) 		1711005003NRG24061020230647943 06/10/2023 Mulchand Gound 1711005003WL033252 Mulchand Gound 00688 FINO0001446 663 663 Processed 09/11/2023 307458407 MulchandGound FINO PAYMENTS BANK LTD(608001)
217 DAMOH MP-11-005-003-002/31
(HINOTIRAMGARH) 		1711005003NRG24061020230647944 06/10/2023 GANESH 1711005003WL033252 GANESH 00688 FINO0001446 663 663 Processed 09/11/2023 307458407 GANESH FINO PAYMENTS BANK LTD(608001)
218 DAMOH MP-11-005-003-002/38
(HINOTIRAMGARH) 		1711005003NRG24061020230647945 06/10/2023 Jagdeesh 1711005003WL033252 Jagdeesh 00688 FINO0001446 663 663 Processed 09/11/2023 307458407 Jagdeesh FINO PAYMENTS BANK LTD(608001)
219 DAMOH MP-11-005-003-002/38-A
(HINOTIRAMGARH) 		1711005003NRG24061020230647946 06/10/2023 Pramod 1711005003WL033252 Pramod 00688 FINO0001446 663 663 Processed 09/11/2023 307458407 Pramod FINO PAYMENTS BANK LTD(608001)
220 DAMOH MP-11-005-003-002/55-B
(HINOTIRAMGARH) 		1711005003NRG24061020230647947 06/10/2023 Yaswant 1711005003WL033252 Yaswant 00688 FINO0001446 663 663 Processed 09/11/2023 307458407 Yaswant FINO PAYMENTS BANK LTD(608001)
221 DAMOH MP-11-005-003-002/57-B
(HINOTIRAMGARH) 		1711005003NRG24061020230647948 06/10/2023 Malkhan Singh Gound 1711005003WL033252 Malkhan Singh Gound 00688 FINO0001446 663 663 Processed 09/11/2023 307458407 MalkhanSinghGound BANK OF INDIA(508505)
222 DAMOH MP-11-005-003-002/59-D
(HINOTIRAMGARH) 		1711005003NRG24061020230647950 06/10/2023 Chunnilal Basor 1711005003WL033252 Chunnilal Basor 00688 FINO0001446 663 663 Processed 09/11/2023 307458407 ChunnilalBasor FINO PAYMENTS BANK LTD(608001)
223 DAMOH MP-11-005-003-002/7-A
(HINOTIRAMGARH) 		1711005003NRG24061020230647952 06/10/2023 kanchedi 1711005003WL033252 kanchedi 00688 FINO0001446 663 663 Processed 09/11/2023 307458407 kanchedi FINO PAYMENTS BANK LTD(608001)
224 DAMOH MP-11-005-035-002/329-C
(ATHAI) 		1711005035NRG24061020230648126 06/10/2023 Mamtabai 1711005035WL033273 Mamtabai 00688 FINO0001446 1105 1105 Processed 09/11/2023 307458407 Mamtabai FINO PAYMENTS BANK LTD(608001)
225 DAMOH MP-11-005-035-002/379-B
(ATHAI) 		1711005035NRG24061020230648134 06/10/2023 VANDNA GOUND 1711005035WL033273 VANDNA GOUND 00688 FINO0001446 1105 1105 Processed 09/11/2023 307458407 VANDNAGOUND FINO PAYMENTS BANK LTD(608001)
226 DAMOH MP-11-005-070-001/112-B
(ANOO) 		1711005070NRG24041020230645361 06/10/2023 MULCHAND BASOR 1711005070WL033103 MULCHAND BASOR 00688 FINO0001446 1105 1105 Processed 09/11/2023 307458407 MULCHANDBASOR FINO PAYMENTS BANK LTD(608001)
227 DAMOH MP-11-005-070-001/227-A
(ANOO) 		1711005070NRG24041020230645398 06/10/2023 GANGARAM VISWAKARMA 1711005070WL033103 GANGARAM VISWAKARMA 00688 FINO0001446 1105 1105 Processed 09/11/2023 307458407 GANGARAMVISWAKARMA FINO PAYMENTS BANK LTD(608001)
228 DAMOH MP-11-005-070-001/268-B
(ANOO) 		1711005070NRG24041020230645415 06/10/2023 MAMTA RANI RAJAK 1711005070WL033103 MAMTA RANI RAJAK 00688 FINO0001446 1105 1105 Processed 09/11/2023 307458407 MAMTARANIRAJAK ICICI BANK LTD(508534)
229 DAMOH MP-11-005-070-001/268-C
(ANOO) 		1711005070NRG24041020230645416 06/10/2023 RITU RAJAK 1711005070WL033103 RITU RAJAK 00688 FINO0001446 1105 1105 Processed 10/11/2023 307458407 RITURAJAK STATE BANK OF INDIA(508548)
230 DAMOH MP-11-005-070-001/273-A
(ANOO) 		1711005070NRG24041020230645419 06/10/2023 BABLU RAJAK 1711005070WL033103 BABLU RAJAK 00688 FINO0001446 1105 1105 Processed 09/11/2023 307458407 BABLURAJAK FINO PAYMENTS BANK LTD(608001)
231 DAMOH MP-11-005-070-001/316-B
(ANOO) 		1711005070NRG24041020230645420 06/10/2023 HARI RAM 1711005070WL033103 HARI RAM 00688 FINO0001446 1105 1105 Processed 10/11/2023 307458407 HARIRAM STATE BANK OF INDIA(508548)
232 DAMOH MP-11-005-070-001/316-B
(ANOO) 		1711005070NRG24041020230645421 06/10/2023 SONA BAI 1711005070WL033103 SONA BAI 00688 FINO0001446 1105 1105 Processed 10/11/2023 307458407 SONABAI STATE BANK OF INDIA(508548)
233 DAMOH MP-11-005-070-001/371
(ANOO) 		1711005070NRG24041020230645434 06/10/2023 DEEPCHAND RAIKWAR 1711005070WL033103 DEEPCHAND RAIKWAR 00688 FINO0001446 1105 1105 Processed 10/11/2023 307458407 DEEPCHANDRAIKWAR STATE BANK OF INDIA(508548)
234 DAMOH MP-11-005-070-001/676
(ANOO) 		1711005070NRG24041020230645566 06/10/2023 MEERA BAI 1711005070WL033107 MEERA BAI 00688 FINO0001446 1105 1105 Processed 10/11/2023 307458407 MEERABAI STATE BANK OF INDIA(508548)
235 DAMOH MP-11-005-070-001/756-A
(ANOO) 		1711005070NRG24041020230645575 06/10/2023 ROHIT YADAV 1711005070WL033107 ROHIT YADAV 00688 FINO0001446 1105 1105 Processed 09/11/2023 307458407 ROHITYADAV FINO PAYMENTS BANK LTD(608001)
236 DAMOH MP-11-005-070-001/763-A
(ANOO) 		1711005070NRG24041020230645582 06/10/2023 HEMRAJ ATHYA 1711005070WL033107 HEMRAJ ATHYA 00688 FINO0001446 1105 1105 Processed 10/11/2023 307458407 HEMRAJATHYA STATE BANK OF INDIA(508548)
237 DAMOH MP-11-005-070-001/763-B
(ANOO) 		1711005070NRG24041020230645583 06/10/2023 KISHORI ATHYA 1711005070WL033107 KISHORI ATHYA 00688 FINO0001446 1105 1105 Processed 10/11/2023 307458407 KISHORIATHYA STATE BANK OF INDIA(508548)
238 DAMOH MP-11-005-070-002/24-A
(ANOO) 		1711005070NRG24041020230645612 06/10/2023 REVARAM PATEL 1711005070WL033107 REVARAM PATEL 00688 FINO0001446 1105 1105 Processed 09/11/2023 307458407 REVARAMPATEL ICICI BANK LTD(508534)
239 DAMOH MP-11-005-085-002/218-B
(RIYANA) 		1711005085NRG24051020230647440 06/10/2023 Rekha Bai 1711005085WL033204 Rekha Bai 00688 FINO0001446 442 442 Processed 09/11/2023 307458407 RekhaBai FINO PAYMENTS BANK LTD(608001)
240 DAMOH MP-11-005-085-002/222-A
(RIYANA) 		1711005085NRG24051020230647441 06/10/2023 Lkendra Singh Lodhi 1711005085WL033204 Lkendra Singh Lodhi 00688 FINO0001446 221 221 Processed 09/11/2023 307458407 LkendraSinghLodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 31161 31161
241 DAMOH MP-11-005-003-002/154
(HINOTIRAMGARH) 		1711005003NRG24061020230647918 06/10/2023 bukki 1711005003WL033252 bukki 450001 663 663 Processed 09/11/2023 307458407 bukki FINO PAYMENTS BANK LTD(608001)
242 DAMOH MP-11-005-003-002/2
(HINOTIRAMGARH) 		1711005003NRG24061020230647928 06/10/2023 ghanshyam 1711005003WL033252 ghanshyam 450001 663 663 Processed 09/11/2023 307458407 ghanshyam FINO PAYMENTS BANK LTD(608001)
243 DAMOH MP-11-005-003-002/59
(HINOTIRAMGARH) 		1711005003NRG24061020230647949 06/10/2023 jeevan 1711005003WL033252 jeevan 450001 663 663 Processed 09/11/2023 307458407 jeevan FINO PAYMENTS BANK LTD(608001)
SubTotal 1989 1989
Total 243321 243321

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_061023APB_FTO_306563 47088001 1989
2 DAMOH MP1711005_061023APB_FTO_306563 Bank of Baroda BARB0DAMOHX DAMOH 7514
3 DAMOH MP1711005_061023APB_FTO_306563 Bank of India BKID0009460 DAMOH 663
4 DAMOH MP1711005_061023APB_FTO_306563 Canara Bank CNRB0004776 Damoh 1105
5 DAMOH MP1711005_061023APB_FTO_306563 Central Bank Of India CBIN0282157 DAMOH 2210
6 DAMOH MP1711005_061023APB_FTO_306563 HDFC bank HDFC0000914 DAMOH - MADHYA PRADESH 2210
7 DAMOH MP1711005_061023APB_FTO_306563 IDBI Bank IBKL0001629 DAMOH 1105
8 DAMOH MP1711005_061023APB_FTO_306563 ICICI BANK ICIC0000538 ICICI BANK LOWER PEREL MUMBAI 19448
9 DAMOH MP1711005_061023APB_FTO_306563 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 29393
10 DAMOH MP1711005_061023APB_FTO_306563 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 22984
11 DAMOH MP1711005_061023APB_FTO_306563 ICICI BANK ICIC0000538 ICICI LOWER PAREL MUMBAI 663
12 DAMOH MP1711005_061023APB_FTO_306563 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 663
13 DAMOH MP1711005_061023APB_FTO_306563 Indian Bank IDIB000D522 Damoh 1105
14 DAMOH MP1711005_061023APB_FTO_306563 Indian Bank IDIB000I515 IMALIYAGHAT 1989
15 DAMOH MP1711005_061023APB_FTO_306563 Punjab National Bank PUNB0131800 BANDAKPUR 13702
16 DAMOH MP1711005_061023APB_FTO_306563 State Bank of India SBIN0000355 DAMOH 6188
17 DAMOH MP1711005_061023APB_FTO_306563 State Bank of India SBIN0001832 A D B DAMOH 62101
18 DAMOH MP1711005_061023APB_FTO_306563 State Bank of India SBIN0002855 HINDORIA 5525
19 DAMOH MP1711005_061023APB_FTO_306563 State Bank of India SBIN0003716 DAMOH CITY 1105
20 DAMOH MP1711005_061023APB_FTO_306563 State Bank of India SBIN0006254 FUTERA KALAN 884
21 DAMOH MP1711005_061023APB_FTO_306563 State Bank of India SBIN0009179 PATNARAJA 7956
22 DAMOH MP1711005_061023APB_FTO_306563 State Bank of India SBIN0030249 TANDON COMPLEX, DAMOH 1105
23 DAMOH MP1711005_061023APB_FTO_306563 Union Bank of India UBIN0539082 DAMOH 7072
24 DAMOH MP1711005_061023APB_FTO_306563 Union Bank of India UBIN0542881 NOHTA 1105
25 DAMOH MP1711005_061023APB_FTO_306563 Union Bank of India UBIN0910961 DAMOH 2873
26 DAMOH MP1711005_061023APB_FTO_306563 Madhyanchal Gramin Bank SBIN0RRMBGB BANDAKPUR 2210
27 DAMOH MP1711005_061023APB_FTO_306563 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 2652
28 DAMOH MP1711005_061023APB_FTO_306563 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4641
29 DAMOH MP1711005_061023APB_FTO_306563 Fino Payments Bank Ltd FINO0001446 MP RO 31161

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