Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:58:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_140523APB_FTO_41048
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-11-005-009-001/128-B
(SUHELA) 		1711005009NRG24130520230111385 14/05/2023 Jeevan 1711005009WL004452 Jeevan 00045 BARB0DAMOHX 1326 1326 Processed 19/05/2023 775771062 Jeevan BANK OF BARODA(606985)
2 DAMOH MP-11-005-009-001/14-B
(SUHELA) 		1711005009NRG24130520230111386 14/05/2023 hallu 1711005009WL004452 hallu 00045 BARB0DAMOHX 1326 1326 Processed 19/05/2023 775771062 hallu BANK OF BARODA(606985)
3 DAMOH MP-11-005-009-001/19
(SUHELA) 		1711005009NRG24130520230111398 14/05/2023 Raju 1711005009WL004454 Raju 00045 BARB0DAMOHX 2652 2652 Processed 19/05/2023 775771062 Raju BANK OF BARODA(606985)
4 DAMOH MP-11-005-009-001/238-B
(SUHELA) 		1711005009NRG24130520230111391 14/05/2023 Geeta 1711005009WL004453 Geeta 00045 BARB0DAMOHX 1326 1326 Processed 19/05/2023 775771062 Geeta AIRTEL PAYMENTS BANK LIMITED(990288)
5 DAMOH MP-11-005-009-001/287
(SUHELA) 		1711005009NRG24130520230111359 14/05/2023 nabnu 1711005009WL004449 nabnu 00045 BARB0DAMOHX 2652 2652 Processed 19/05/2023 775771062 nabnu BANK OF BARODA(606985)
6 DAMOH MP-11-005-009-001/303
(SUHELA) 		1711005009NRG24130520230111364 14/05/2023 Rajesh 1711005009WL004450 Rajesh 00045 BARB0DAMOHX 2652 2652 Processed 19/05/2023 775771062 Rajesh BANK OF BARODA(606985)
7 DAMOH MP-11-005-009-001/311-A
(SUHELA) 		1711005009NRG24130520230111365 14/05/2023 kalu 1711005009WL004450 kalu 00045 BARB0DAMOHX 2652 2652 Processed 19/05/2023 775771062 kalu BANK OF BARODA(606985)
8 DAMOH MP-11-005-009-005/110
(SUHELA) 		1711005009NRG24130520230111390 14/05/2023 Mohan 1711005009WL004452 Mohan 00045 BARB0DAMOHX 1326 1326 Processed 19/05/2023 775771062 Mohan FINO PAYMENTS BANK LTD(608001)
9 DAMOH MP-11-005-070-001/154-A
(ANOO) 		1711005070NRG24110520230101913 14/05/2023 VARSHA YADAV 1711005070WL004069 VARSHA YADAV 00045 BARB0DAMOHX 1105 1105 Processed 19/05/2023 775771062 VARSHAYADAV FINO PAYMENTS BANK LTD(608001)
10 DAMOH MP-11-005-070-001/167-B
(ANOO) 		1711005070NRG24110520230101918 14/05/2023 SATISH KUMAR 1711005070WL004069 SATISH KUMAR 00045 BARB0DAMOHX 1105 1105 Processed 19/05/2023 775771062 SATISHKUMAR BANK OF BARODA(606985)
11 DAMOH MP-11-005-070-001/167-C
(ANOO) 		1711005070NRG24110520230101920 14/05/2023 VISHNU PRASAD AHIRWAR 1711005070WL004069 VISHNU PRASAD AHIRWAR 00045 BARB0DAMOHX 1105 1105 Processed 19/05/2023 775771062 VISHNUPRASADAHIRWAR ICICI BANK LTD(508534)
12 DAMOH MP-11-005-070-001/180-A
(ANOO) 		1711005070NRG24110520230101927 14/05/2023 Rahul Rajak 1711005070WL004069 Rahul Rajak 00045 BARB0DAMOHX 1105 1105 Processed 19/05/2023 775771062 RahulRajak STATE BANK OF INDIA(508548)
13 DAMOH MP-11-005-070-001/183-A
(ANOO) 		1711005070NRG24110520230101929 14/05/2023 Rajkumar Yadav 1711005070WL004069 Rajkumar Yadav 00045 BARB0DAMOHX 1105 1105 Processed 19/05/2023 775771062 RajkumarYadav BANK OF BARODA(606985)
14 DAMOH MP-11-005-070-001/432-A
(ANOO) 		1711005070NRG24110520230101857 14/05/2023 DAMODAR BASOR 1711005070WL004067 DAMODAR BASOR 00045 BARB0DAMOHX 1105 1105 Processed 19/05/2023 775771062 DAMODARBASOR ICICI BANK LTD(508534)
15 DAMOH MP-11-005-070-001/756-A
(ANOO) 		1711005070NRG24110520230101962 14/05/2023 KIRAN YADAV 1711005070WL004070 KIRAN YADAV 00045 BARB0DAMOHX 1105 1105 Processed 19/05/2023 775771062 KIRANYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 23647 23647
16 DAMOH MP-11-005-009-001/11
(SUHELA) 		1711005009NRG24130520230111403 14/05/2023 kali 1711005009WL004457 kali 00048 BKID0009460 2652 2652 Processed 19/05/2023 775771062 kali BANK OF INDIA(508505)
17 DAMOH MP-11-005-009-001/19
(SUHELA) 		1711005009NRG24130520230111397 14/05/2023 BETI 1711005009WL004454 BETI 00048 BKID0009460 2652 2652 Processed 19/05/2023 775771062 BETI BANK OF INDIA(508505)
18 DAMOH MP-11-005-009-005/140-A
(SUHELA) 		1711005009NRG24130520230111408 14/05/2023 Ramsahay 1711005009WL004457 Ramsahay 00048 BKID0009460 2652 2652 Processed 19/05/2023 775771062 Ramsahay BANK OF INDIA(508505)
19 DAMOH MP-11-005-070-001/194
(ANOO) 		1711005070NRG24110520230101932 14/05/2023 RAJESH 1711005070WL004069 RAJESH 00048 BKID0009460 1105 1105 Processed 19/05/2023 775771062 RAJESH ICICI BANK LTD(508534)
20 DAMOH MP-11-005-070-001/370-A
(ANOO) 		1711005070NRG24110520230101842 14/05/2023 Santoshi Lodhi 1711005070WL004067 Santoshi Lodhi 00048 BKID0009460 1105 1105 Processed 19/05/2023 775771062 SantoshiLodhi STATE BANK OF INDIA(508548)
SubTotal 10166 10166
21 DAMOH MP-11-005-009-001/11-A
(SUHELA) 		1711005009NRG24130520230111410 14/05/2023 GHANSU 1711005009WL004458 GHANSU 00078 CNRB0004776 2652 2652 Processed 19/05/2023 775771062 GHANSU BANK OF INDIA(508505)
22 DAMOH MP-11-005-009-001/147
(SUHELA) 		1711005009NRG24130520230111395 14/05/2023 Nijm 1711005009WL004454 Nijm 00078 CNRB0004776 2652 2652 Processed 19/05/2023 775771062 Nijm FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
23 DAMOH MP-11-005-070-001/61-A
(ANOO) 		1711005070NRG24110520230101942 14/05/2023 DURGESH AHIRWAL 1711005070WL004070 DURGESH AHIRWAL 00152 HDFC0000914 1105 1105 Processed 19/05/2023 775771062 DURGESHAHIRWAL ICICI BANK LTD(508534)
SubTotal 1105 1105
24 DAMOH MP-11-005-009-001/51
(SUHELA) 		1711005009NRG24130520230111407 14/05/2023 PAVAN 1711005009WL004457 PAVAN 00168 ICIC0000538 2652 2652 Processed 19/05/2023 775771062 PAVAN INDIAN BANK(607105)
25 DAMOH MP-11-005-028-001/243
(HARDUA MUDAR) 		1711005028NRG24130520230109050 14/05/2023 KANCHHEDI 1711005028WL004335 KANCHHEDI 00168 ICIC0000538 132 132 Processed 19/05/2023 775771062 KANCHHEDI STATE BANK OF INDIA(508548)
26 DAMOH MP-11-005-028-001/75
(HARDUA MUDAR) 		1711005028NRG24130520230109053 14/05/2023 KANCHHEDI 1711005028WL004335 KANCHHEDI 00168 ICIC0000538 132 132 Processed 19/05/2023 775771062 KANCHHEDI ICICI BANK LTD(508534)
27 DAMOH MP-11-005-070-001/1
(ANOO) 		1711005070NRG24110520230101884 14/05/2023 MANSUKHLAL 1711005070WL004069 MANSUKHLAL 00168 ICIC0000538 1105 1105 Processed 19/05/2023 775771062 MANSUKHLAL ICICI BANK LTD(508534)
28 DAMOH MP-11-005-070-001/101
(ANOO) 		1711005070NRG24110520230101886 14/05/2023 CHALI 1711005070WL004069 CHALI 00168 ICIC0000538 1105 1105 Processed 19/05/2023 775771062 CHALI STATE BANK OF INDIA(508548)
29 DAMOH MP-11-005-070-001/11
(ANOO) 		1711005070NRG24110520230101891 14/05/2023 ROOPRANI 1711005070WL004069 ROOPRANI 00168 ICIC0000538 1105 1105 Processed 19/05/2023 775771062 ROOPRANI ICICI BANK LTD(508534)
30 DAMOH MP-11-005-070-001/116
(ANOO) 		1711005070NRG24110520230101893 14/05/2023 HAKAM 1711005070WL004069 HAKAM 00168 ICIC0000538 1105 1105 Processed 19/05/2023 775771062 HAKAM STATE BANK OF INDIA(508548)
31 DAMOH MP-11-005-070-001/121
(ANOO) 		1711005070NRG24110520230101897 14/05/2023 HAKAM 1711005070WL004069 HAKAM 00168 ICIC0000538 1105 1105 Processed 19/05/2023 775771062 HAKAM ICICI BANK LTD(508534)
32 DAMOH MP-11-005-070-001/124
(ANOO) 		1711005070NRG24110520230101899 14/05/2023 GANGARAM 1711005070WL004069 GANGARAM 00168 ICIC0000538 1105 1105 Processed 19/05/2023 775771062 GANGARAM ICICI BANK LTD(508534)
33 DAMOH MP-11-005-070-001/13
(ANOO) 		1711005070NRG24110520230101900 14/05/2023 KHUMAN 1711005070WL004069 KHUMAN 00168 ICIC0000538 1105 1105 Processed 19/05/2023 775771062 KHUMAN ICICI BANK LTD(508534)
34 DAMOH MP-11-005-070-001/135-A
(ANOO) 		1711005070NRG24110520230101903 14/05/2023 CHARAN 1711005070WL004069 CHARAN 00168 ICIC0000538 1105 1105 Processed 19/05/2023 775771062 CHARAN ICICI BANK LTD(508534)
35 DAMOH MP-11-005-070-001/174
(ANOO) 		1711005070NRG24110520230101922 14/05/2023 JUGARAJ 1711005070WL004069 JUGARAJ 00168 ICIC0000538 1105 1105 Processed 19/05/2023 775771062 JUGARAJ ICICI BANK LTD(508534)
36 DAMOH MP-11-005-070-001/175
(ANOO) 		1711005070NRG24110520230101923 14/05/2023 shyam 1711005070WL004069 shyam 00168 ICIC0000538 1105 1105 Processed 19/05/2023 775771062 shyam STATE BANK OF INDIA(508548)
37 DAMOH MP-11-005-070-001/178
(ANOO) 		1711005070NRG24110520230101925 14/05/2023 PUNNU 1711005070WL004069 PUNNU 00168 ICIC0000538 1105 1105 Processed 19/05/2023 775771062 PUNNU ICICI BANK LTD(508534)
38 DAMOH MP-11-005-070-001/370
(ANOO) 		1711005070NRG24110520230101839 14/05/2023 MALTHU 1711005070WL004067 MALTHU 00168 ICIC0000538 1105 1105 Processed 19/05/2023 775771062 MALTHU ICICI BANK LTD(508534)
39 DAMOH MP-11-005-070-001/372
(ANOO) 		1711005070NRG24110520230101843 14/05/2023 PARAMANAND 1711005070WL004067 PARAMANAND 00168 ICIC0000538 1105 1105 Processed 19/05/2023 775771062 PARAMANAND STATE BANK OF INDIA(508548)
40 DAMOH MP-11-005-070-001/38
(ANOO) 		1711005070NRG24110520230101844 14/05/2023 GULAB PATEL 1711005070WL004067 GULAB PATEL 00168 ICIC0000538 1105 1105 Processed 19/05/2023 775771062 GULABPATEL ICICI BANK LTD(508534)
41 DAMOH MP-11-005-070-001/428
(ANOO) 		1711005070NRG24110520230101851 14/05/2023 MUNNI 1711005070WL004067 MUNNI 00168 ICIC0000538 1105 1105 Processed 19/05/2023 775771062 MUNNI ICICI BANK LTD(508534)
42 DAMOH MP-11-005-070-001/431
(ANOO) 		1711005070NRG24110520230101854 14/05/2023 BHAGIRATH 1711005070WL004067 BHAGIRATH 00168 ICIC0000538 1105 1105 Processed 19/05/2023 775771062 BHAGIRATH ICICI BANK LTD(508534)
43 DAMOH MP-11-005-070-001/464
(ANOO) 		1711005070NRG24110520230101864 14/05/2023 MANGO 1711005070WL004067 MANGO 00168 ICIC0000538 1105 1105 Processed 19/05/2023 775771062 MANGO ICICI BANK LTD(508534)
44 DAMOH MP-11-005-070-001/464
(ANOO) 		1711005070NRG24110520230101863 14/05/2023 Rupdas 1711005070WL004067 Rupdas 00168 ICIC0000538 1105 1105 Processed 19/05/2023 775771062 Rupdas ICICI BANK LTD(508534)
45 DAMOH MP-11-005-070-001/495
(ANOO) 		1711005070NRG24110520230101871 14/05/2023 CHANDU 1711005070WL004067 CHANDU 00168 ICIC0000538 1105 1105 Processed 19/05/2023 775771062 CHANDU ICICI BANK LTD(508534)
46 DAMOH MP-11-005-070-001/495
(ANOO) 		1711005070NRG24110520230101872 14/05/2023 KALI BAI 1711005070WL004067 KALI BAI 00168 ICIC0000538 1105 1105 Processed 19/05/2023 775771062 KALIBAI ICICI BANK LTD(508534)
47 DAMOH MP-11-005-070-001/495-A
(ANOO) 		1711005070NRG24110520230101873 14/05/2023 KASHI BAI 1711005070WL004067 KASHI BAI 00168 ICIC0000538 1105 1105 Processed 19/05/2023 775771062 KASHIBAI ICICI BANK LTD(508534)
48 DAMOH MP-11-005-070-001/495-B
(ANOO) 		1711005070NRG24110520230101874 14/05/2023 HAKAM AHIRWAR 1711005070WL004067 HAKAM AHIRWAR 00168 ICIC0000538 1105 1105 Processed 19/05/2023 775771062 HAKAMAHIRWAR STATE BANK OF INDIA(508548)
49 DAMOH MP-11-005-070-001/70
(ANOO) 		1711005070NRG24110520230101958 14/05/2023 MAJHALI BAHU 1711005070WL004070 MAJHALI BAHU 00168 ICIC0000538 1105 1105 Processed 19/05/2023 775771062 MAJHALIBAHU ICICI BANK LTD(508534)
SubTotal 28331 28331
50 DAMOH MP-11-005-070-001/100-B
(ANOO) 		1711005070NRG24110520230101885 14/05/2023 MUNNI BAI BASOR 1711005070WL004069 MUNNI BAI BASOR 00176 IDIB000D522 1105 1105 Processed 19/05/2023 775771062 MUNNIBAIBASOR ICICI BANK LTD(508534)
SubTotal 1105 1105
51 DAMOH MP-11-005-009-001/106
(SUHELA) 		1711005009NRG24130520230111361 14/05/2023 SAHODRA 1711005009WL004450 SAHODRA 00176 IDIB000I515 2652 2652 Processed 19/05/2023 775771062 SAHODRA BANK OF INDIA(508505)
52 DAMOH MP-11-005-009-001/110
(SUHELA) 		1711005009NRG24130520230111413 14/05/2023 bhaiya lal yadav 1711005009WL004459 bhaiya lal yadav 00176 IDIB000I515 1326 1326 Processed 19/05/2023 775771062 bhaiyalalyadav FINO PAYMENTS BANK LTD(608001)
53 DAMOH MP-11-005-009-001/120-B
(SUHELA) 		1711005009NRG24130520230111384 14/05/2023 komal 1711005009WL004452 komal 00176 IDIB000I515 1326 1326 Processed 19/05/2023 775771062 komal BANK OF BARODA(606985)
54 DAMOH MP-11-005-009-001/147
(SUHELA) 		1711005009NRG24130520230111396 14/05/2023 Chandani 1711005009WL004454 Chandani 00176 IDIB000I515 2652 2652 Processed 19/05/2023 775771062 Chandani AIRTEL PAYMENTS BANK LIMITED(990288)
55 DAMOH MP-11-005-009-001/149
(SUHELA) 		1711005009NRG24130520230111354 14/05/2023 pruti 1711005009WL004449 pruti 00176 IDIB000I515 2652 2652 Processed 19/05/2023 775771062 pruti INDIAN BANK(607105)
56 DAMOH MP-11-005-009-001/177
(SUHELA) 		1711005009NRG24130520230111356 14/05/2023 arjun 1711005009WL004449 arjun 00176 IDIB000I515 2652 2652 Processed 19/05/2023 775771062 arjun INDIAN BANK(607105)
57 DAMOH MP-11-005-009-001/177
(SUHELA) 		1711005009NRG24130520230111355 14/05/2023 prakas 1711005009WL004449 prakas 00176 IDIB000I515 2652 2652 Processed 19/05/2023 775771062 prakas FINO PAYMENTS BANK LTD(608001)
58 DAMOH MP-11-005-009-001/322
(SUHELA) 		1711005009NRG24130520230111404 14/05/2023 kunta 1711005009WL004457 kunta 00176 IDIB000I515 2652 2652 Processed 19/05/2023 775771062 kunta INDIAN BANK(607105)
59 DAMOH MP-11-005-009-001/334
(SUHELA) 		1711005009NRG24130520230111367 14/05/2023 santosh 1711005009WL004450 santosh 00176 IDIB000I515 2652 2652 Processed 19/05/2023 775771062 santosh AIRTEL PAYMENTS BANK LIMITED(990288)
60 DAMOH MP-11-005-009-001/9
(SUHELA) 		1711005009NRG24130520230111393 14/05/2023 KESHAR 1711005009WL004453 KESHAR 00176 IDIB000I515 1326 1326 Processed 19/05/2023 775771062 KESHAR BANK OF INDIA(508505)
61 DAMOH MP-11-005-009-001/9-A
(SUHELA) 		1711005009NRG24130520230111394 14/05/2023 Tulasi 1711005009WL004453 Tulasi 00176 IDIB000I515 1326 1326 Processed 19/05/2023 775771062 Tulasi BANK OF BARODA(606985)
62 DAMOH MP-11-005-009-001/97
(SUHELA) 		1711005009NRG24130520230111399 14/05/2023 Kusam 1711005009WL004454 Kusam 00176 IDIB000I515 2652 2652 Processed 19/05/2023 775771062 Kusam INDIAN BANK(607105)
63 DAMOH MP-11-005-009-005/82-B
(SUHELA) 		1711005009NRG24130520230111414 14/05/2023 Laxman 1711005009WL004459 Laxman 00176 IDIB000I515 2652 2652 Processed 19/05/2023 775771062 Laxman STATE BANK OF INDIA(508548)
SubTotal 29172 29172
64 DAMOH MP-11-005-070-001/103-B
(ANOO) 		1711005070NRG24110520230101887 14/05/2023 BHARAT DHANGAR 1711005070WL004069 BHARAT DHANGAR 00354 PUNB0131800 1105 1105 Processed 19/05/2023 775771062 BHARATDHANGAR STATE BANK OF INDIA(508548)
65 DAMOH MP-11-005-070-001/130-B
(ANOO) 		1711005070NRG24110520230101901 14/05/2023 Paramlal Yadav 1711005070WL004069 Paramlal Yadav 00354 PUNB0131800 1105 1105 Processed 19/05/2023 775771062 ParamlalYadav ICICI BANK LTD(508534)
66 DAMOH MP-11-005-070-001/14-A
(ANOO) 		1711005070NRG24110520230101909 14/05/2023 Tamanna Ahirwal 1711005070WL004069 Tamanna Ahirwal 00354 PUNB0131800 1105 1105 Processed 19/05/2023 775771062 TamannaAhirwal PUNJAB NATIONAL BANK(508568)
67 DAMOH MP-11-005-070-001/151-A
(ANOO) 		1711005070NRG24110520230101910 14/05/2023 SEVAK RAM ATHYA 1711005070WL004069 SEVAK RAM ATHYA 00354 PUNB0131800 1105 1105 Processed 19/05/2023 775771062 SEVAKRAMATHYA ICICI BANK LTD(508534)
68 DAMOH MP-11-005-070-001/426-A
(ANOO) 		1711005070NRG24110520230101849 14/05/2023 DESHRAJ SINGH 1711005070WL004067 DESHRAJ SINGH 00354 PUNB0131800 1105 1105 Processed 19/05/2023 775771062 DESHRAJSINGH STATE BANK OF INDIA(508548)
69 DAMOH MP-11-005-070-001/509-A
(ANOO) 		1711005070NRG24110520230101881 14/05/2023 UJYAR SINGH 1711005070WL004067 UJYAR SINGH 00354 PUNB0131800 1105 1105 Processed 19/05/2023 775771062 UJYARSINGH PUNJAB NATIONAL BANK(508568)
70 DAMOH MP-11-005-070-001/577-B
(ANOO) 		1711005070NRG24110520230101937 14/05/2023 ANIL SINGH 1711005070WL004070 ANIL SINGH 00354 PUNB0131800 1105 1105 Processed 19/05/2023 775771062 ANILSINGH MADHYANCHAL GRAMIN BANK(607232)
71 DAMOH MP-11-005-070-001/728
(ANOO) 		1711005070NRG24110520230101959 14/05/2023 SUNEEL AHIRWAL 1711005070WL004070 SUNEEL AHIRWAL 00354 PUNB0131800 1105 1105 Processed 19/05/2023 775771062 SUNEELAHIRWAL ICICI BANK LTD(508534)
SubTotal 8840 8840
72 DAMOH MP-11-005-067-001/78
(BHADOLI) 		1711005067NRG24140520230111593 14/05/2023 LOKENDRA SINGH 1711005067WL004474 LOKENDRA SINGH 00354 PUNB0601500 2873 2873 Processed 19/05/2023 775771062 LOKENDRASINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2873 2873
73 DAMOH MP-11-005-070-001/167-B
(ANOO) 		1711005070NRG24110520230101919 14/05/2023 RAJANI AHIRWAR 1711005070WL004069 RAJANI AHIRWAR 00415 SBIN0000355 1105 1105 Processed 19/05/2023 775771062 RAJANIAHIRWAR STATE BANK OF INDIA(508548)
74 DAMOH MP-11-005-070-001/671-A
(ANOO) 		1711005070NRG24110520230101955 14/05/2023 Priyanka Yadav 1711005070WL004070 Priyanka Yadav 00415 SBIN0000355 1105 1105 Processed 19/05/2023 775771062 PriyankaYadav ICICI BANK LTD(508534)
SubTotal 2210 2210
75 DAMOH MP-11-005-070-001/108-A
(ANOO) 		1711005070NRG24110520230101889 14/05/2023 Surendra 1711005070WL004069 Surendra 00415 SBIN0001832 1105 1105 Processed 19/05/2023 775771062 Surendra FINO PAYMENTS BANK LTD(608001)
76 DAMOH MP-11-005-070-001/113
(ANOO) 		1711005070NRG24110520230101892 14/05/2023 JEEVAN LAL AHIRWAL 1711005070WL004069 JEEVAN LAL AHIRWAL 00415 SBIN0001832 1105 1105 Processed 19/05/2023 775771062 JEEVANLALAHIRWAL STATE BANK OF INDIA(508548)
77 DAMOH MP-11-005-070-001/120-B
(ANOO) 		1711005070NRG24110520230101896 14/05/2023 HALKI BAHU 1711005070WL004069 HALKI BAHU 00415 SBIN0001832 1105 1105 Processed 19/05/2023 775771062 HALKIBAHU ICICI BANK LTD(508534)
78 DAMOH MP-11-005-070-001/135-B
(ANOO) 		1711005070NRG24110520230101905 14/05/2023 KAMODI AHIRWAL 1711005070WL004069 KAMODI AHIRWAL 00415 SBIN0001832 1105 1105 Processed 19/05/2023 775771062 KAMODIAHIRWAL ICICI BANK LTD(508534)
79 DAMOH MP-11-005-070-001/135-B
(ANOO) 		1711005070NRG24110520230101906 14/05/2023 PREM RANI AHIRWAL 1711005070WL004069 PREM RANI AHIRWAL 00415 SBIN0001832 1105 1105 Processed 19/05/2023 775771062 PREMRANIAHIRWAL ICICI BANK LTD(508534)
80 DAMOH MP-11-005-070-001/135-C
(ANOO) 		1711005070NRG24110520230101908 14/05/2023 GEETA BAI 1711005070WL004069 GEETA BAI 00415 SBIN0001832 1105 1105 Processed 19/05/2023 775771062 GEETABAI ICICI BANK LTD(508534)
81 DAMOH MP-11-005-070-001/151-A
(ANOO) 		1711005070NRG24110520230101911 14/05/2023 NATTHI BAI ATHYA 1711005070WL004069 NATTHI BAI ATHYA 00415 SBIN0001832 1105 1105 Processed 19/05/2023 775771062 NATTHIBAIATHYA ICICI BANK LTD(508534)
82 DAMOH MP-11-005-070-001/160-A
(ANOO) 		1711005070NRG24110520230101914 14/05/2023 ASHOK TIWARI 1711005070WL004069 ASHOK TIWARI 00415 SBIN0001832 1105 1105 Processed 19/05/2023 775771062 ASHOKTIWARI ICICI BANK LTD(508534)
83 DAMOH MP-11-005-070-001/167-C
(ANOO) 		1711005070NRG24110520230101921 14/05/2023 SANGEETA AHIRWAR 1711005070WL004069 SANGEETA AHIRWAR 00415 SBIN0001832 1105 1105 Processed 19/05/2023 775771062 SANGEETAAHIRWAR STATE BANK OF INDIA(508548)
84 DAMOH MP-11-005-070-001/178-A
(ANOO) 		1711005070NRG24110520230101926 14/05/2023 MOOLCHAND PATEL 1711005070WL004069 MOOLCHAND PATEL 00415 SBIN0001832 1105 1105 Processed 19/05/2023 775771062 MOOLCHANDPATEL STATE BANK OF INDIA(508548)
85 DAMOH MP-11-005-070-001/180-A
(ANOO) 		1711005070NRG24110520230101928 14/05/2023 Archana Rajak 1711005070WL004069 Archana Rajak 00415 SBIN0001832 1105 1105 Processed 19/05/2023 775771062 ArchanaRajak STATE BANK OF INDIA(508548)
86 DAMOH MP-11-005-070-001/184-A
(ANOO) 		1711005070NRG24110520230101931 14/05/2023 Geeta Yadav 1711005070WL004069 Geeta Yadav 00415 SBIN0001832 1105 1105 Processed 19/05/2023 775771062 GeetaYadav ICICI BANK LTD(508534)
87 DAMOH MP-11-005-070-001/184-A
(ANOO) 		1711005070NRG24110520230101930 14/05/2023 Mahant Yadav 1711005070WL004069 Mahant Yadav 00415 SBIN0001832 1105 1105 Processed 19/05/2023 775771062 MahantYadav ICICI BANK LTD(508534)
88 DAMOH MP-11-005-070-001/352-A
(ANOO) 		1711005070NRG24110520230101834 14/05/2023 TULSI YADAV 1711005070WL004067 TULSI YADAV 00415 SBIN0001832 1105 1105 Processed 19/05/2023 775771062 TULSIYADAV STATE BANK OF INDIA(508548)
89 DAMOH MP-11-005-070-001/353-B
(ANOO) 		1711005070NRG24110520230101836 14/05/2023 Majhali Bahoo 1711005070WL004067 Majhali Bahoo 00415 SBIN0001832 1105 1105 Processed 19/05/2023 775771062 MajhaliBahoo STATE BANK OF INDIA(508548)
90 DAMOH MP-11-005-070-001/353-B
(ANOO) 		1711005070NRG24110520230101835 14/05/2023 Shivraj Yadav 1711005070WL004067 Shivraj Yadav 00415 SBIN0001832 1105 1105 Processed 19/05/2023 775771062 ShivrajYadav STATE BANK OF INDIA(508548)
91 DAMOH MP-11-005-070-001/353-C
(ANOO) 		1711005070NRG24110520230101837 14/05/2023 Jitendra Yadav 1711005070WL004067 Jitendra Yadav 00415 SBIN0001832 1105 1105 Processed 19/05/2023 775771062 JitendraYadav STATE BANK OF INDIA(508548)
92 DAMOH MP-11-005-070-001/370-A
(ANOO) 		1711005070NRG24110520230101841 14/05/2023 Prasant Singh Lodhi 1711005070WL004067 Prasant Singh Lodhi 00415 SBIN0001832 1105 1105 Processed 19/05/2023 775771062 PrasantSinghLodhi STATE BANK OF INDIA(508548)
93 DAMOH MP-11-005-070-001/405-A
(ANOO) 		1711005070NRG24110520230101847 14/05/2023 BALCHAND PATEL 1711005070WL004067 BALCHAND PATEL 00415 SBIN0001832 1105 1105 Processed 19/05/2023 775771062 BALCHANDPATEL ICICI BANK LTD(508534)
94 DAMOH MP-11-005-070-001/405-A
(ANOO) 		1711005070NRG24110520230101848 14/05/2023 SAVITA PATEL 1711005070WL004067 SAVITA PATEL 00415 SBIN0001832 1105 1105 Processed 19/05/2023 775771062 SAVITAPATEL STATE BANK OF INDIA(508548)
95 DAMOH MP-11-005-070-001/43-A
(ANOO) 		1711005070NRG24110520230101852 14/05/2023 Dukhi Ram Athya 1711005070WL004067 Dukhi Ram Athya 00415 SBIN0001832 1105 1105 Processed 19/05/2023 775771062 DukhiRamAthya ICICI BANK LTD(508534)
96 DAMOH MP-11-005-070-001/431-B
(ANOO) 		1711005070NRG24110520230101856 14/05/2023 MONU AHIRWAL 1711005070WL004067 MONU AHIRWAL 00415 SBIN0001832 1105 1105 Processed 19/05/2023 775771062 MONUAHIRWAL STATE BANK OF INDIA(508548)
97 DAMOH MP-11-005-070-001/431-B
(ANOO) 		1711005070NRG24110520230101855 14/05/2023 SUNITA AHIRWAL 1711005070WL004067 SUNITA AHIRWAL 00415 SBIN0001832 1105 1105 Processed 19/05/2023 775771062 SUNITAAHIRWAL CENTRAL BANK OF INDIA(607115)
98 DAMOH MP-11-005-070-001/432-A
(ANOO) 		1711005070NRG24110520230101858 14/05/2023 SHOBHA BANSAL 1711005070WL004067 SHOBHA BANSAL 00415 SBIN0001832 1105 1105 Processed 19/05/2023 775771062 SHOBHABANSAL STATE BANK OF INDIA(508548)
99 DAMOH MP-11-005-070-001/438-A
(ANOO) 		1711005070NRG24110520230101862 14/05/2023 Majhali Bahoo Yadav 1711005070WL004067 Majhali Bahoo Yadav 00415 SBIN0001832 1105 1105 Processed 19/05/2023 775771062 MajhaliBahooYadav STATE BANK OF INDIA(508548)
100 DAMOH MP-11-005-070-001/438-A
(ANOO) 		1711005070NRG24110520230101861 14/05/2023 Ram Lal Yadav 1711005070WL004067 Ram Lal Yadav 00415 SBIN0001832 1105 1105 Processed 19/05/2023 775771062 RamLalYadav ICICI BANK LTD(508534)
101 DAMOH MP-11-005-070-001/475-A
(ANOO) 		1711005070NRG24110520230101865 14/05/2023 PRITI DHANGAR 1711005070WL004067 PRITI DHANGAR 00415 SBIN0001832 1105 1105 Processed 19/05/2023 775771062 PRITIDHANGAR ICICI BANK LTD(508534)
102 DAMOH MP-11-005-070-001/482-A
(ANOO) 		1711005070NRG24110520230101869 14/05/2023 NANNI BAI 1711005070WL004067 NANNI BAI 00415 SBIN0001832 1105 1105 Processed 19/05/2023 775771062 NANNIBAI ICICI BANK LTD(508534)
103 DAMOH MP-11-005-070-001/482-A
(ANOO) 		1711005070NRG24110520230101868 14/05/2023 RAVI SINGH 1711005070WL004067 RAVI SINGH 00415 SBIN0001832 1105 1105 Processed 19/05/2023 775771062 RAVISINGH STATE BANK OF INDIA(508548)
104 DAMOH MP-11-005-070-001/484-B
(ANOO) 		1711005070NRG24110520230101870 14/05/2023 TULSHA BAI 1711005070WL004067 TULSHA BAI 00415 SBIN0001832 1105 1105 Processed 19/05/2023 775771062 TULSHABAI ICICI BANK LTD(508534)
105 DAMOH MP-11-005-070-001/498-A
(ANOO) 		1711005070NRG24110520230101876 14/05/2023 TARA BAI 1711005070WL004067 TARA BAI 00415 SBIN0001832 1105 1105 Processed 19/05/2023 775771062 TARABAI STATE BANK OF INDIA(508548)
106 DAMOH MP-11-005-070-001/499
(ANOO) 		1711005070NRG24110520230101877 14/05/2023 RAJENDRA SINGH 1711005070WL004067 RAJENDRA SINGH 00415 SBIN0001832 1105 1105 Processed 19/05/2023 775771062 RAJENDRASINGH STATE BANK OF INDIA(508548)
107 DAMOH MP-11-005-070-001/536-B
(ANOO) 		1711005070NRG24110520230101934 14/05/2023 LAXMAN SINGH 1711005070WL004070 LAXMAN SINGH 00415 SBIN0001832 1105 1105 Processed 19/05/2023 775771062 LAXMANSINGH STATE BANK OF INDIA(508548)
108 DAMOH MP-11-005-070-001/62-A
(ANOO) 		1711005070NRG24110520230101944 14/05/2023 Babu Lal Ahirwar 1711005070WL004070 Babu Lal Ahirwar 00415 SBIN0001832 1105 1105 Processed 19/05/2023 775771062 BabuLalAhirwar STATE BANK OF INDIA(508548)
109 DAMOH MP-11-005-070-001/62-B
(ANOO) 		1711005070NRG24110520230101945 14/05/2023 Chandrabhan Ahirwal 1711005070WL004070 Chandrabhan Ahirwal 00415 SBIN0001832 1105 1105 Processed 19/05/2023 775771062 ChandrabhanAhirwal STATE BANK OF INDIA(508548)
110 DAMOH MP-11-005-070-001/621-B
(ANOO) 		1711005070NRG24110520230101946 14/05/2023 BHARAT SINGH 1711005070WL004070 BHARAT SINGH 00415 SBIN0001832 1105 1105 Processed 19/05/2023 775771062 BHARATSINGH STATE BANK OF INDIA(508548)
111 DAMOH MP-11-005-070-001/621-B
(ANOO) 		1711005070NRG24110520230101947 14/05/2023 KRANTI BAI 1711005070WL004070 KRANTI BAI 00415 SBIN0001832 1105 1105 Processed 19/05/2023 775771062 KRANTIBAI STATE BANK OF INDIA(508548)
112 DAMOH MP-11-005-070-001/622-B
(ANOO) 		1711005070NRG24110520230101948 14/05/2023 HALKU RAJAK 1711005070WL004070 HALKU RAJAK 00415 SBIN0001832 1105 1105 Processed 19/05/2023 775771062 HALKURAJAK STATE BANK OF INDIA(508548)
113 DAMOH MP-11-005-070-001/671-A
(ANOO) 		1711005070NRG24110520230101954 14/05/2023 PRIYANKA YADAV 1711005070WL004070 PRIYANKA YADAV 00415 SBIN0001832 1105 1105 Processed 19/05/2023 775771062 PRIYANKAYADAV ICICI BANK LTD(508534)
114 DAMOH MP-11-005-070-001/680
(ANOO) 		1711005070NRG24110520230101956 14/05/2023 BHARAT 1711005070WL004070 BHARAT 00415 SBIN0001832 1105 1105 Processed 19/05/2023 775771062 BHARAT ICICI BANK LTD(508534)
115 DAMOH MP-11-005-070-001/680
(ANOO) 		1711005070NRG24110520230101957 14/05/2023 GENDA BAI LODHI 1711005070WL004070 GENDA BAI LODHI 00415 SBIN0001832 1105 1105 Processed 19/05/2023 775771062 GENDABAILODHI ICICI BANK LTD(508534)
SubTotal 45305 45305
116 DAMOH MP-11-005-028-001/303-A
(HARDUA MUDAR) 		1711005028NRG24130520230109052 14/05/2023 bebay 1711005028WL004335 bebay 00415 SBIN0002816 1326 1326 Processed 19/05/2023 775771062 bebay UNION BANK OF INDIA(508500)
117 DAMOH MP-11-005-028-002/308
(HARDUA MUDAR) 		1711005028NRG24130520230109056 14/05/2023 sAchiN 1711005028WL004335 sAchiN 00415 SBIN0002816 1326 1326 Processed 19/05/2023 775771062 sAchiN FINO PAYMENTS BANK LTD(608001)
118 DAMOH MP-11-005-070-001/508-A
(ANOO) 		1711005070NRG24110520230101880 14/05/2023 BABITA THAKUR 1711005070WL004067 BABITA THAKUR 00415 SBIN0002816 1105 1105 Processed 19/05/2023 775771062 BABITATHAKUR STATE BANK OF INDIA(508548)
SubTotal 3757 3757
119 DAMOH MP-11-005-070-001/135-C
(ANOO) 		1711005070NRG24110520230101907 14/05/2023 RAMCHARAN AHIRWAL 1711005070WL004069 RAMCHARAN AHIRWAL 00415 SBIN0002855 1105 1105 Processed 19/05/2023 775771062 RAMCHARANAHIRWAL ICICI BANK LTD(508534)
120 DAMOH MP-11-005-070-001/164-A
(ANOO) 		1711005070NRG24110520230101917 14/05/2023 POOJA LODHI 1711005070WL004069 POOJA LODHI 00415 SBIN0002855 1105 1105 Processed 19/05/2023 775771062 POOJALODHI STATE BANK OF INDIA(508548)
121 DAMOH MP-11-005-070-001/164-A
(ANOO) 		1711005070NRG24110520230101916 14/05/2023 PRATHVIRAJ SINGH 1711005070WL004069 PRATHVIRAJ SINGH 00415 SBIN0002855 1105 1105 Processed 19/05/2023 775771062 PRATHVIRAJSINGH FINO PAYMENTS BANK LTD(608001)
122 DAMOH MP-11-005-070-001/669-B
(ANOO) 		1711005070NRG24110520230101950 14/05/2023 KAMLESH SINGH 1711005070WL004070 KAMLESH SINGH 00415 SBIN0002855 1105 1105 Processed 19/05/2023 775771062 KAMLESHSINGH STATE BANK OF INDIA(508548)
SubTotal 4420 4420
123 DAMOH MP-11-005-070-001/499
(ANOO) 		1711005070NRG24110520230101878 14/05/2023 SARASWATI BAI LODHI 1711005070WL004067 SARASWATI BAI LODHI 00415 SBIN0002882 1105 1105 Processed 19/05/2023 775771062 SARASWATIBAILODHI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
124 DAMOH MP-11-005-009-001/147
(SUHELA) 		1711005009NRG24130520230111387 14/05/2023 Arjun 1711005009WL004452 Arjun 00415 SBIN0009179 1326 1326 Processed 19/05/2023 775771062 Arjun JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
125 DAMOH MP-11-005-009-001/50
(SUHELA) 		1711005009NRG24130520230111406 14/05/2023 NONI 1711005009WL004457 NONI 00415 SBIN0009179 2652 2652 Processed 19/05/2023 775771062 NONI AIRTEL PAYMENTS BANK LIMITED(990288)
126 DAMOH MP-11-005-009-005/82-B
(SUHELA) 		1711005009NRG24130520230111415 14/05/2023 sumat 1711005009WL004459 sumat 00415 SBIN0009179 2652 2652 Processed 19/05/2023 775771062 sumat STATE BANK OF INDIA(508548)
SubTotal 6630 6630
127 DAMOH MP-11-005-070-001/475-B
(ANOO) 		1711005070NRG24110520230101866 14/05/2023 SAPNA 1711005070WL004067 SAPNA 00462 UCBA0003093 1105 1105 Processed 19/05/2023 775771062 SAPNA UCO BANK(607066)
SubTotal 1105 1105
128 DAMOH MP-11-005-070-001/103-B
(ANOO) 		1711005070NRG24110520230101888 14/05/2023 SANGEETA DHANGAR 1711005070WL004069 SANGEETA DHANGAR 00468 UBIN0539082 1105 1105 Processed 19/05/2023 775771062 SANGEETADHANGAR FINO PAYMENTS BANK LTD(608001)
129 DAMOH MP-11-005-070-001/130-B
(ANOO) 		1711005070NRG24110520230101902 14/05/2023 Rachna Yadav 1711005070WL004069 Rachna Yadav 00468 UBIN0539082 1105 1105 Processed 19/05/2023 775771062 RachnaYadav STATE BANK OF INDIA(508548)
130 DAMOH MP-11-005-070-001/436-A
(ANOO) 		1711005070NRG24110520230101859 14/05/2023 RAHUL SINGH 1711005070WL004067 RAHUL SINGH 00468 UBIN0539082 1105 1105 Processed 19/05/2023 775771062 RAHULSINGH ICICI BANK LTD(508534)
SubTotal 3315 3315
131 DAMOH MP-11-005-009-001/336
(SUHELA) 		1711005009NRG24130520230111392 14/05/2023 chanda 1711005009WL004453 chanda 00468 UBIN0542881 1326 1326 Processed 19/05/2023 775771062 chanda UNION BANK OF INDIA(508500)
SubTotal 1326 1326
132 DAMOH MP-11-005-070-001/583-A
(ANOO) 		1711005070NRG24110520230101939 14/05/2023 Pankaj Sen 1711005070WL004070 Pankaj Sen 00468 UBIN0910961 1105 1105 Processed 19/05/2023 775771062 PankajSen UNION BANK OF INDIA(508500)
133 DAMOH MP-11-005-085-002/535-C
(RIYANA) 		1711005085NRG24140520230111916 14/05/2023 SAVITRI 1711005085WL004494 SAVITRI 00468 UBIN0910961 1547 1547 Processed 19/05/2023 775771062 SAVITRI UNION BANK OF INDIA(508500)
SubTotal 2652 2652
134 DAMOH MP-11-005-070-001/669-B
(ANOO) 		1711005070NRG24110520230101951 14/05/2023 GEETA BAI 1711005070WL004070 GEETA BAI 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775771062 GEETABAI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
135 DAMOH MP-11-005-009-001/113-A
(SUHELA) 		1711005009NRG24130520230111411 14/05/2023 Mohan 1711005009WL004458 Mohan 00688 FINO0001446 2652 2652 Processed 19/05/2023 775771062 Mohan FINO PAYMENTS BANK LTD(608001)
136 DAMOH MP-11-005-009-001/177-A
(SUHELA) 		1711005009NRG24130520230111357 14/05/2023 Param 1711005009WL004449 Param 00688 FINO0001446 2652 2652 Processed 19/05/2023 775771062 Param FINO PAYMENTS BANK LTD(608001)
137 DAMOH MP-11-005-009-001/293
(SUHELA) 		1711005009NRG24130520230111363 14/05/2023 yashvendra 1711005009WL004450 yashvendra 00688 FINO0001446 2652 2652 Processed 19/05/2023 775771062 yashvendra FINO PAYMENTS BANK LTD(608001)
138 DAMOH MP-11-005-009-001/314
(SUHELA) 		1711005009NRG24130520230111366 14/05/2023 KUNJAN 1711005009WL004450 KUNJAN 00688 FINO0001446 2652 2652 Processed 19/05/2023 775771062 KUNJAN FINO PAYMENTS BANK LTD(608001)
139 DAMOH MP-11-005-028-002/109-A
(HARDUA MUDAR) 		1711005028NRG24130520230109054 14/05/2023 Rohit Yadav 1711005028WL004335 Rohit Yadav 00688 FINO0001446 1326 1326 Processed 19/05/2023 775771062 RohitYadav FINO PAYMENTS BANK LTD(608001)
140 DAMOH MP-11-005-028-002/111-B
(HARDUA MUDAR) 		1711005028NRG24130520230109055 14/05/2023 deepak 1711005028WL004335 deepak 00688 FINO0001446 1326 1326 Processed 19/05/2023 775771062 deepak FINO PAYMENTS BANK LTD(608001)
141 DAMOH MP-11-005-028-002/76-A
(HARDUA MUDAR) 		1711005028NRG24130520230109057 14/05/2023 dhramendra 1711005028WL004335 dhramendra 00688 FINO0001446 1326 1326 Processed 19/05/2023 775771062 dhramendra FINO PAYMENTS BANK LTD(608001)
142 DAMOH MP-11-005-070-001/108-A
(ANOO) 		1711005070NRG24110520230101890 14/05/2023 Anita Bansal 1711005070WL004069 Anita Bansal 00688 FINO0001446 1105 1105 Processed 19/05/2023 775771062 AnitaBansal FINO PAYMENTS BANK LTD(608001)
143 DAMOH MP-11-005-070-001/370
(ANOO) 		1711005070NRG24110520230101840 14/05/2023 MUKESH AHIRWAL 1711005070WL004067 MUKESH AHIRWAL 00688 FINO0001446 1105 1105 Processed 19/05/2023 775771062 MUKESHAHIRWAL STATE BANK OF INDIA(508548)
144 DAMOH MP-11-005-070-001/756-A
(ANOO) 		1711005070NRG24110520230101961 14/05/2023 ROHIT YADAV 1711005070WL004070 ROHIT YADAV 00688 FINO0001446 1105 1105 Processed 19/05/2023 775771062 ROHITYADAV FINO PAYMENTS BANK LTD(608001)
145 DAMOH MP-11-005-085-003/436
(RIYANA) 		1711005085NRG24140520230111615 14/05/2023 damodar 1711005085WL004482 damodar 00688 FINO0001446 1326 1326 Processed 19/05/2023 775771062 damodar ICICI BANK LTD(508534)
SubTotal 19227 19227
146 DAMOH MP-11-005-028-001/100-A
(HARDUA MUDAR) 		1711005028NRG24130520230109049 14/05/2023 arati bai 1711005028WL004335 arati bai 00691 IPOS0000001 132 132 Processed 19/05/2023 775771062 aratibai INDIA POST PAYMENTS BANK LIMITED(508528)
147 DAMOH MP-11-005-085-003/389-D
(RIYANA) 		1711005085NRG24140520230111905 14/05/2023 NANNA 1711005085WL004492 NANNA 00691 IPOS0000001 884 884 Processed 19/05/2023 775771062 NANNA ICICI BANK LTD(508534)
148 DAMOH MP-11-005-085-003/389-D
(RIYANA) 		1711005085NRG24140520230111906 14/05/2023 SITA BAI 1711005085WL004492 SITA BAI 00691 IPOS0000001 884 884 Processed 19/05/2023 775771062 SITABAI ICICI BANK LTD(508534)
SubTotal 1900 1900
149 DAMOH MP-11-005-085-002/535-C
(RIYANA) 		1711005085NRG24140520230111915 14/05/2023 Ganpat 1711005085WL004494 Ganpat 00703 AIRP0000001 1547 1547 Processed 19/05/2023 775771062 Ganpat STATE BANK OF INDIA(508548)
SubTotal 1547 1547
150 DAMOH MP-11-005-009-001/110
(SUHELA) 		1711005009NRG24130520230111412 14/05/2023 jay 1711005009WL004459 jay 450001 1326 1326 Processed 19/05/2023 775771062 jay BANK OF BARODA(606985)
151 DAMOH MP-11-005-009-001/294
(SUHELA) 		1711005009NRG24130520230111389 14/05/2023 gajaraj 1711005009WL004452 gajaraj 450001 2652 2652 Processed 19/05/2023 775771062 gajaraj JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 3978 3978
Total 210125 210125

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_140523APB_FTO_41048 47088001 3978
2 DAMOH MP1711005_140523APB_FTO_41048 Bank of Baroda BARB0DAMOHX DAMOH 23647
3 DAMOH MP1711005_140523APB_FTO_41048 Bank of India BKID0009460 DAMOH 10166
4 DAMOH MP1711005_140523APB_FTO_41048 Canara Bank CNRB0004776 Damoh 5304
5 DAMOH MP1711005_140523APB_FTO_41048 HDFC bank HDFC0000914 DAMOH - MADHYA PRADESH 1105
6 DAMOH MP1711005_140523APB_FTO_41048 ICICI BANK ICIC0000538 ICICI BANK LOWER PEREL MUMBAI 3315
7 DAMOH MP1711005_140523APB_FTO_41048 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 14629
8 DAMOH MP1711005_140523APB_FTO_41048 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 10387
9 DAMOH MP1711005_140523APB_FTO_41048 Indian Bank IDIB000D522 Damoh 1105
10 DAMOH MP1711005_140523APB_FTO_41048 Indian Bank IDIB000I515 IMALIYAGHAT 29172
11 DAMOH MP1711005_140523APB_FTO_41048 Punjab National Bank PUNB0131800 BANDAKPUR 8840
12 DAMOH MP1711005_140523APB_FTO_41048 Punjab National Bank PUNB0601500 NAHAR SPINNING MILLS MANDIDEEP 2873
13 DAMOH MP1711005_140523APB_FTO_41048 State Bank of India SBIN0000355 DAMOH 2210
14 DAMOH MP1711005_140523APB_FTO_41048 State Bank of India SBIN0001832 A D B DAMOH 45305
15 DAMOH MP1711005_140523APB_FTO_41048 State Bank of India SBIN0002816 ABHANA 3757
16 DAMOH MP1711005_140523APB_FTO_41048 State Bank of India SBIN0002855 HINDORIA 4420
17 DAMOH MP1711005_140523APB_FTO_41048 State Bank of India SBIN0002882 PATHARIA 1105
18 DAMOH MP1711005_140523APB_FTO_41048 State Bank of India SBIN0009179 PATNARAJA 6630
19 DAMOH MP1711005_140523APB_FTO_41048 UCO Bank UCBA0003093 DAMOH 1105
20 DAMOH MP1711005_140523APB_FTO_41048 Union Bank of India UBIN0539082 DAMOH 3315
21 DAMOH MP1711005_140523APB_FTO_41048 Union Bank of India UBIN0542881 NOHTA 1326
22 DAMOH MP1711005_140523APB_FTO_41048 Union Bank of India UBIN0910961 DAMOH 2652
23 DAMOH MP1711005_140523APB_FTO_41048 Madhyanchal Gramin Bank SBIN0RRMBGB BANDAKPUR 1105
24 DAMOH MP1711005_140523APB_FTO_41048 Fino Payments Bank Ltd FINO0001446 MP RO 19227
25 DAMOH MP1711005_140523APB_FTO_41048 India Post Payments Bank IPOS0000001 Damoh 1900
26 DAMOH MP1711005_140523APB_FTO_41048 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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