Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:31:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_060723APB_FTO_152101
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-11-005-039-002/139
(KILLAI) 		1711005039NRG24060720230394862 06/07/2023 DEEPARANI 1711005039WL015668 DEEPARANI 00045 BARB0DAMOHX 1547 1547 Processed 11/07/2023 807186382 DEEPARANI STATE BANK OF INDIA(508548)
2 DAMOH MP-11-005-039-002/96
(KILLAI) 		1711005039NRG24060720230394874 06/07/2023 PHAGGU 1711005039WL015668 PHAGGU 00045 BARB0DAMOHX 1547 1547 Processed 11/07/2023 807186382 PHAGGU FINO PAYMENTS BANK LTD(608001)
3 DAMOH MP-11-005-039-002/97-A
(KILLAI) 		1711005039NRG24060720230394876 06/07/2023 rukman 1711005039WL015668 rukman 00045 BARB0DAMOHX 1326 1326 Processed 11/07/2023 807186382 rukman BANK OF BARODA(606985)
4 DAMOH MP-11-005-065-001/246-A
(KADIPUR) 		1711005065NRG24030720230381755 06/07/2023 Pushpa Lodhi 1711005065WL015169 Pushpa Lodhi 00045 BARB0DAMOHX 1326 1326 Processed 11/07/2023 807186382 PushpaLodhi BANK OF BARODA(606985)
5 DAMOH MP-11-005-065-002/221
(KADIPUR) 		1711005065NRG24030720230381730 06/07/2023 khemchand 1711005065WL015167 khemchand 00045 BARB0DAMOHX 1326 1326 Processed 11/07/2023 807186382 khemchand UNION BANK OF INDIA(508500)
6 DAMOH MP-11-005-065-002/221
(KADIPUR) 		1711005065NRG24030720230381732 06/07/2023 pushpendra 1711005065WL015167 pushpendra 00045 BARB0DAMOHX 1326 1326 Processed 11/07/2023 807186382 pushpendra INDIA POST PAYMENTS BANK LIMITED(508528)
7 DAMOH MP-11-005-065-002/286-A
(KADIPUR) 		1711005065NRG24030720230381735 06/07/2023 Ghayatri 1711005065WL015167 Ghayatri 00045 BARB0DAMOHX 1326 1326 Processed 11/07/2023 807186382 Ghayatri BANK OF BARODA(606985)
8 DAMOH MP-11-005-065-002/82
(KADIPUR) 		1711005065NRG24030720230381745 06/07/2023 CHANDRABHAN 1711005065WL015168 CHANDRABHAN 00045 BARB0DAMOHX 1326 1326 Processed 11/07/2023 807186382 CHANDRABHAN STATE BANK OF INDIA(508548)
9 DAMOH MP-11-005-065-002/82
(KADIPUR) 		1711005065NRG24030720230381746 06/07/2023 gayatri 1711005065WL015168 gayatri 00045 BARB0DAMOHX 1326 1326 Processed 11/07/2023 807186382 gayatri BANK OF BARODA(606985)
SubTotal 12376 12376
10 DAMOH MP-11-005-039-002/97-A
(KILLAI) 		1711005039NRG24060720230394875 06/07/2023 sillu 1711005039WL015668 sillu 00048 BKID0009460 1326 1326 Processed 11/07/2023 807186382 sillu BANK OF INDIA(508505)
SubTotal 1326 1326
11 DAMOH MP-11-005-013-001/27
(SOMKHEDA) 		1711005013NRG24020720230376031 06/07/2023 RASHUL KHAN 1711005013WL014891 RASHUL KHAN 00089 CBIN0282157 1105 1105 Processed 12/07/2023 807186382 RASHULKHAN CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
12 DAMOH MP-11-005-013-001/173
(SOMKHEDA) 		1711005013NRG24020720230376018 06/07/2023 DWARKA 1711005013WL014891 DWARKA 00168 ICIC0000538 1105 1105 Processed 11/07/2023 807186382 DWARKA UNION BANK OF INDIA(508500)
13 DAMOH MP-11-005-013-001/173
(SOMKHEDA) 		1711005013NRG24020720230376019 06/07/2023 SAVITA 1711005013WL014891 SAVITA 00168 ICIC0000538 1105 1105 Processed 11/07/2023 807186382 SAVITA UNION BANK OF INDIA(508500)
14 DAMOH MP-11-005-013-001/205
(SOMKHEDA) 		1711005013NRG24020720230376023 06/07/2023 BHAGIRATH 1711005013WL014891 BHAGIRATH 00168 ICIC0000538 1105 1105 Processed 11/07/2023 807186382 BHAGIRATH FINO PAYMENTS BANK LTD(608001)
15 DAMOH MP-11-005-013-001/273
(SOMKHEDA) 		1711005013NRG24020720230376035 06/07/2023 GOVIND 1711005013WL014891 GOVIND 00168 ICIC0000538 1105 1105 Processed 11/07/2023 807186382 GOVIND JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
16 DAMOH MP-11-005-013-001/273
(SOMKHEDA) 		1711005013NRG24020720230376036 06/07/2023 SUHAGRANI 1711005013WL014891 SUHAGRANI 00168 ICIC0000538 1105 1105 Processed 11/07/2023 807186382 SUHAGRANI ICICI BANK LTD(508534)
17 DAMOH MP-11-005-016-002/112
(ARTHKHEDA) 		1711005016NRG24050720230387607 06/07/2023 MARDAN 1711005016WL015453 MARDAN 00168 ICIC0000538 663 663 Processed 11/07/2023 807186382 MARDAN ICICI BANK LTD(508534)
18 DAMOH MP-11-005-039-001/18
(KILLAI) 		1711005039NRG24060720230394818 06/07/2023 SADHYA 1711005039WL015668 SADHYA 00168 ICIC0000538 1547 1547 Processed 11/07/2023 807186382 SADHYA ICICI BANK LTD(508534)
19 DAMOH MP-11-005-039-001/245
(KILLAI) 		1711005039NRG24060720230394831 06/07/2023 HIMMT 1711005039WL015668 HIMMT 00168 ICIC0000538 1547 1547 Processed 11/07/2023 807186382 HIMMT FINO PAYMENTS BANK LTD(608001)
20 DAMOH MP-11-005-039-001/248
(KILLAI) 		1711005039NRG24060720230394834 06/07/2023 JINU 1711005039WL015668 JINU 00168 ICIC0000538 1547 1547 Processed 11/07/2023 807186382 JINU FINO PAYMENTS BANK LTD(608001)
21 DAMOH MP-11-005-039-001/273
(KILLAI) 		1711005039NRG24060720230394841 06/07/2023 ANIL 1711005039WL015668 ANIL 00168 ICIC0000538 1547 1547 Processed 11/07/2023 807186382 ANIL FINO PAYMENTS BANK LTD(608001)
22 DAMOH MP-11-005-039-001/273
(KILLAI) 		1711005039NRG24060720230394842 06/07/2023 SANIL 1711005039WL015668 SANIL 00168 ICIC0000538 1547 1547 Processed 11/07/2023 807186382 SANIL FINO PAYMENTS BANK LTD(608001)
23 DAMOH MP-11-005-065-002/221
(KADIPUR) 		1711005065NRG24030720230381731 06/07/2023 REKHA 1711005065WL015167 REKHA 00168 ICIC0000538 1326 1326 Processed 11/07/2023 807186382 REKHA BANK OF BARODA(606985)
24 DAMOH MP-11-005-065-002/52
(KADIPUR) 		1711005065NRG24030720230381742 06/07/2023 JAVAHAR 1711005065WL015168 JAVAHAR 00168 ICIC0000538 1326 1326 Processed 11/07/2023 807186382 JAVAHAR JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
25 DAMOH MP-11-005-080-001/142
(MARAHAR) 		1711005080NRG24060720230394408 06/07/2023 Munnalal 1711005080WL015661 Munnalal 00168 ICIC0000538 1105 1105 Processed 11/07/2023 807186382 Munnalal ICICI BANK LTD(508534)
26 DAMOH MP-11-005-080-001/152
(MARAHAR) 		1711005080NRG24060720230394410 06/07/2023 SAHAB LAL 1711005080WL015661 SAHAB LAL 00168 ICIC0000538 1105 1105 Processed 12/07/2023 807186382 SAHABLAL CENTRAL BANK OF INDIA(607115)
27 DAMOH MP-11-005-080-001/152
(MARAHAR) 		1711005080NRG24060720230394411 06/07/2023 SIYARANI 1711005080WL015661 SIYARANI 00168 ICIC0000538 1105 1105 Processed 11/07/2023 807186382 SIYARANI ICICI BANK LTD(508534)
28 DAMOH MP-11-005-080-001/154
(MARAHAR) 		1711005080NRG24060720230394412 06/07/2023 UTTAM 1711005080WL015661 UTTAM 00168 ICIC0000538 1105 1105 Processed 11/07/2023 807186382 UTTAM STATE BANK OF INDIA(508548)
29 DAMOH MP-11-005-080-001/154-B
(MARAHAR) 		1711005080NRG24060720230394413 06/07/2023 KHAMCHANDR 1711005080WL015661 KHAMCHANDR 00168 ICIC0000538 1105 1105 Processed 12/07/2023 807186382 KHAMCHANDR CENTRAL BANK OF INDIA(607115)
30 DAMOH MP-11-005-080-002/29-B
(MARAHAR) 		1711005080NRG24060720230394427 06/07/2023 DOMAN 1711005080WL015661 DOMAN 00168 ICIC0000538 1105 1105 Processed 11/07/2023 807186382 DOMAN ICICI BANK LTD(508534)
31 DAMOH MP-11-005-080-002/31
(MARAHAR) 		1711005080NRG24060720230394429 06/07/2023 DIPAKALAL 1711005080WL015661 DIPAKALAL 00168 ICIC0000538 1105 1105 Processed 11/07/2023 807186382 DIPAKALAL BANK OF INDIA(508505)
SubTotal 24310 24310
32 DAMOH MP-11-005-013-001/193
(SOMKHEDA) 		1711005013NRG24020720230376021 06/07/2023 najjo beee 1711005013WL014891 najjo beee 00176 IDIB000I515 1105 1105 Processed 11/07/2023 807186382 najjobeee INDIAN BANK(607105)
33 DAMOH MP-11-005-013-001/387
(SOMKHEDA) 		1711005013NRG24020720230376051 06/07/2023 Lakhan ahirwal 1711005013WL014891 Lakhan ahirwal 00176 IDIB000I515 1105 1105 Processed 11/07/2023 807186382 Lakhanahirwal INDIAN BANK(607105)
34 DAMOH MP-11-005-013-001/387
(SOMKHEDA) 		1711005013NRG24020720230376052 06/07/2023 NEELESH AHIRWAL 1711005013WL014891 NEELESH AHIRWAL 00176 IDIB000I515 1105 1105 Processed 11/07/2023 807186382 NEELESHAHIRWAL INDIAN BANK(607105)
35 DAMOH MP-11-005-013-001/387
(SOMKHEDA) 		1711005013NRG24020720230376050 06/07/2023 Ruplal 1711005013WL014891 Ruplal 00176 IDIB000I515 1105 1105 Processed 11/07/2023 807186382 Ruplal ICICI BANK LTD(508534)
36 DAMOH MP-11-005-013-001/53
(SOMKHEDA) 		1711005013NRG24020720230376055 06/07/2023 Shakeen Bee 1711005013WL014891 Shakeen Bee 00176 IDIB000I515 1105 1105 Processed 11/07/2023 807186382 ShakeenBee INDIAN BANK(607105)
SubTotal 5525 5525
37 DAMOH MP-11-005-039-001/277-A
(KILLAI) 		1711005039NRG24060720230394843 06/07/2023 Rajesh Tiwari 1711005039WL015668 Rajesh Tiwari 00354 PUNB0099000 1547 1547 Processed 11/07/2023 807186382 RajeshTiwari PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
38 DAMOH MP-11-005-001-001/537-A
(BANSA TARKHEDA) 		1711005001NRG24060720230394785 06/07/2023 arti 1711005001WL015667 arti 00415 SBIN0000355 1326 1326 Processed 11/07/2023 807186382 arti ICICI BANK LTD(508534)
39 DAMOH MP-11-005-001-001/537-A
(BANSA TARKHEDA) 		1711005001NRG24060720230394784 06/07/2023 manoj sen 1711005001WL015667 manoj sen 00415 SBIN0000355 1326 1326 Processed 11/07/2023 807186382 manojsen UNION BANK OF INDIA(508500)
40 DAMOH MP-11-005-001-001/798-A
(BANSA TARKHEDA) 		1711005001NRG24060720230394797 06/07/2023 vishakha sen 1711005001WL015667 vishakha sen 00415 SBIN0000355 1326 1326 Processed 11/07/2023 807186382 vishakhasen STATE BANK OF INDIA(508548)
41 DAMOH MP-11-005-039-001/200
(KILLAI) 		1711005039NRG24060720230394821 06/07/2023 NAVEEN 1711005039WL015668 NAVEEN 00415 SBIN0000355 1547 1547 Processed 11/07/2023 807186382 NAVEEN STATE BANK OF INDIA(508548)
42 DAMOH MP-11-005-039-001/201
(KILLAI) 		1711005039NRG24060720230394822 06/07/2023 dashrath 1711005039WL015668 dashrath 00415 SBIN0000355 1547 1547 Processed 11/07/2023 807186382 dashrath FINO PAYMENTS BANK LTD(608001)
43 DAMOH MP-11-005-039-001/229-A
(KILLAI) 		1711005039NRG24060720230394823 06/07/2023 MANOJ 1711005039WL015668 MANOJ 00415 SBIN0000355 1547 1547 Processed 11/07/2023 807186382 MANOJ STATE BANK OF INDIA(508548)
44 DAMOH MP-11-005-039-001/229-A
(KILLAI) 		1711005039NRG24060720230394824 06/07/2023 ROSHNI 1711005039WL015668 ROSHNI 00415 SBIN0000355 1547 1547 Processed 11/07/2023 807186382 ROSHNI STATE BANK OF INDIA(508548)
45 DAMOH MP-11-005-039-001/233-A
(KILLAI) 		1711005039NRG24060720230394827 06/07/2023 tillu adivasi 1711005039WL015668 tillu adivasi 00415 SBIN0000355 1547 1547 Processed 11/07/2023 807186382 tilluadivasi STATE BANK OF INDIA(508548)
46 DAMOH MP-11-005-039-001/233-C
(KILLAI) 		1711005039NRG24060720230394829 06/07/2023 Bablee 1711005039WL015668 Bablee 00415 SBIN0000355 1547 1547 Processed 11/07/2023 807186382 Bablee STATE BANK OF INDIA(508548)
47 DAMOH MP-11-005-039-001/25-A
(KILLAI) 		1711005039NRG24060720230394836 06/07/2023 kusum bai 1711005039WL015668 kusum bai 00415 SBIN0000355 1547 1547 Processed 11/07/2023 807186382 kusumbai FINO PAYMENTS BANK LTD(608001)
48 DAMOH MP-11-005-039-001/25-A
(KILLAI) 		1711005039NRG24060720230394835 06/07/2023 Phirdosh 1711005039WL015668 Phirdosh 00415 SBIN0000355 1547 1547 Processed 11/07/2023 807186382 Phirdosh FINO PAYMENTS BANK LTD(608001)
49 DAMOH MP-11-005-039-001/331
(KILLAI) 		1711005039NRG24060720230394846 06/07/2023 amita 1711005039WL015668 amita 00415 SBIN0000355 1547 1547 Processed 11/07/2023 807186382 amita STATE BANK OF INDIA(508548)
50 DAMOH MP-11-005-039-001/372-A
(KILLAI) 		1711005039NRG24060720230394848 06/07/2023 minna 1711005039WL015668 minna 00415 SBIN0000355 1547 1547 Processed 11/07/2023 807186382 minna STATE BANK OF INDIA(508548)
51 DAMOH MP-11-005-039-002/107-A
(KILLAI) 		1711005039NRG24060720230394860 06/07/2023 ajay 1711005039WL015668 ajay 00415 SBIN0000355 1547 1547 Processed 11/07/2023 807186382 ajay FINO PAYMENTS BANK LTD(608001)
52 DAMOH MP-11-005-039-002/134
(KILLAI) 		1711005039NRG24060720230394861 06/07/2023 SHALAKRAM SEN 1711005039WL015668 SHALAKRAM SEN 00415 SBIN0000355 1547 1547 Processed 11/07/2023 807186382 SHALAKRAMSEN STATE BANK OF INDIA(508548)
53 DAMOH MP-11-005-039-002/346-A
(KILLAI) 		1711005039NRG24060720230394868 06/07/2023 ROSHAN LAL SEN 1711005039WL015668 ROSHAN LAL SEN 00415 SBIN0000355 1547 1547 Processed 11/07/2023 807186382 ROSHANLALSEN STATE BANK OF INDIA(508548)
54 DAMOH MP-11-005-039-002/6
(KILLAI) 		1711005039NRG24060720230394873 06/07/2023 HALLEBHAI SEN 1711005039WL015668 HALLEBHAI SEN 00415 SBIN0000355 1547 1547 Processed 11/07/2023 807186382 HALLEBHAISEN STATE BANK OF INDIA(508548)
55 DAMOH MP-11-005-065-002/264
(KADIPUR) 		1711005065NRG24030720230381740 06/07/2023 bhubani 1711005065WL015168 bhubani 00415 SBIN0000355 1326 1326 Processed 11/07/2023 807186382 bhubani UNION BANK OF INDIA(508500)
56 DAMOH MP-11-005-080-001/194-C
(MARAHAR) 		1711005080NRG24060720230394417 06/07/2023 DROPTI 1711005080WL015661 DROPTI 00415 SBIN0000355 1105 1105 Processed 11/07/2023 807186382 DROPTI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 28067 28067
57 DAMOH MP-11-005-001-001/188
(BANSA TARKHEDA) 		1711005001NRG24060720230394766 06/07/2023 SARASVATI 1711005001WL015667 SARASVATI 00415 SBIN0001832 1326 1326 Processed 11/07/2023 807186382 SARASVATI ICICI BANK LTD(508534)
58 DAMOH MP-11-005-001-001/283
(BANSA TARKHEDA) 		1711005001NRG24060720230394768 06/07/2023 SALIKRAM 1711005001WL015667 SALIKRAM 00415 SBIN0001832 1326 1326 Processed 11/07/2023 807186382 SALIKRAM BANK OF INDIA(508505)
59 DAMOH MP-11-005-001-001/307
(BANSA TARKHEDA) 		1711005001NRG24060720230394772 06/07/2023 AKHLESH 1711005001WL015667 AKHLESH 00415 SBIN0001832 1326 1326 Processed 11/07/2023 807186382 AKHLESH UNION BANK OF INDIA(508500)
60 DAMOH MP-11-005-001-001/58
(BANSA TARKHEDA) 		1711005001NRG24060720230394788 06/07/2023 PREMNARAYAN 1711005001WL015667 PREMNARAYAN 00415 SBIN0001832 1326 1326 Processed 11/07/2023 807186382 PREMNARAYAN UNION BANK OF INDIA(508500)
SubTotal 5304 5304
61 DAMOH MP-11-005-065-001/243-B
(KADIPUR) 		1711005065NRG24030720230381752 06/07/2023 Parvati Lodhi 1711005065WL015169 Parvati Lodhi 00415 SBIN0002855 1326 1326 Processed 11/07/2023 807186382 ParvatiLodhi STATE BANK OF INDIA(508548)
62 DAMOH MP-11-005-065-001/27-B
(KADIPUR) 		1711005065NRG24030720230381758 06/07/2023 Deepa Lodhi 1711005065WL015169 Deepa Lodhi 00415 SBIN0002855 1326 1326 Processed 11/07/2023 807186382 DeepaLodhi STATE BANK OF INDIA(508548)
63 DAMOH MP-11-005-065-001/27-B
(KADIPUR) 		1711005065NRG24030720230381757 06/07/2023 Neraj Singh Lodhi 1711005065WL015169 Neraj Singh Lodhi 00415 SBIN0002855 1326 1326 Processed 12/07/2023 807186382 NerajSinghLodhi CENTRAL BANK OF INDIA(607115)
64 DAMOH MP-11-005-065-002/286-A
(KADIPUR) 		1711005065NRG24030720230381734 06/07/2023 Suraj 1711005065WL015167 Suraj 00415 SBIN0002855 1326 1326 Processed 11/07/2023 807186382 Suraj INDIA POST PAYMENTS BANK LIMITED(508528)
65 DAMOH MP-11-005-065-002/52
(KADIPUR) 		1711005065NRG24030720230381743 06/07/2023 RADHARANI 1711005065WL015168 RADHARANI 00415 SBIN0002855 1326 1326 Processed 11/07/2023 807186382 RADHARANI STATE BANK OF INDIA(508548)
SubTotal 6630 6630
66 DAMOH MP-11-005-013-001/191-A
(SOMKHEDA) 		1711005013NRG24020720230376020 06/07/2023 dashrath prasad sahu 1711005013WL014891 dashrath prasad sahu 00415 SBIN0003218 1105 1105 Processed 11/07/2023 807186382 dashrathprasadsahu FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
67 DAMOH MP-11-005-013-001/169
(SOMKHEDA) 		1711005013NRG24020720230376017 06/07/2023 pooja bai 1711005013WL014891 pooja bai 00415 SBIN0009179 1105 1105 Processed 11/07/2023 807186382 poojabai STATE BANK OF INDIA(508548)
68 DAMOH MP-11-005-013-001/169
(SOMKHEDA) 		1711005013NRG24020720230376016 06/07/2023 SANTOSH kumar 1711005013WL014891 SANTOSH kumar 00415 SBIN0009179 1105 1105 Processed 11/07/2023 807186382 SANTOSHkumar FINO PAYMENTS BANK LTD(608001)
69 DAMOH MP-11-005-013-001/218-A
(SOMKHEDA) 		1711005013NRG24020720230376026 06/07/2023 JEEVAN 1711005013WL014891 JEEVAN 00415 SBIN0009179 1105 1105 Processed 11/07/2023 807186382 JEEVAN STATE BANK OF INDIA(508548)
70 DAMOH MP-11-005-013-001/218-A
(SOMKHEDA) 		1711005013NRG24020720230376027 06/07/2023 PANBAI 1711005013WL014891 PANBAI 00415 SBIN0009179 1105 1105 Processed 11/07/2023 807186382 PANBAI STATE BANK OF INDIA(508548)
71 DAMOH MP-11-005-013-001/272
(SOMKHEDA) 		1711005013NRG24020720230376034 06/07/2023 KUSUM BAI 1711005013WL014891 KUSUM BAI 00415 SBIN0009179 1105 1105 Processed 11/07/2023 807186382 KUSUMBAI STATE BANK OF INDIA(508548)
72 DAMOH MP-11-005-013-001/273-B
(SOMKHEDA) 		1711005013NRG24020720230376037 06/07/2023 Vineeta patel 1711005013WL014891 Vineeta patel 00415 SBIN0009179 1105 1105 Processed 11/07/2023 807186382 Vineetapatel STATE BANK OF INDIA(508548)
73 DAMOH MP-11-005-013-001/278
(SOMKHEDA) 		1711005013NRG24020720230376039 06/07/2023 Gulabrani 1711005013WL014891 Gulabrani 00415 SBIN0009179 884 884 Processed 11/07/2023 807186382 Gulabrani ICICI BANK LTD(508534)
74 DAMOH MP-11-005-013-001/281-A
(SOMKHEDA) 		1711005013NRG24020720230376040 06/07/2023 KRANTI BAI 1711005013WL014891 KRANTI BAI 00415 SBIN0009179 1105 1105 Processed 11/07/2023 807186382 KRANTIBAI STATE BANK OF INDIA(508548)
75 DAMOH MP-11-005-013-001/281-B
(SOMKHEDA) 		1711005013NRG24020720230376041 06/07/2023 GOVIND SINGH 1711005013WL014891 GOVIND SINGH 00415 SBIN0009179 1105 1105 Processed 11/07/2023 807186382 GOVINDSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
76 DAMOH MP-11-005-013-001/294
(SOMKHEDA) 		1711005013NRG24020720230376042 06/07/2023 MAMTARANI 1711005013WL014891 MAMTARANI 00415 SBIN0009179 1105 1105 Processed 11/07/2023 807186382 MAMTARANI STATE BANK OF INDIA(508548)
77 DAMOH MP-11-005-013-001/294
(SOMKHEDA) 		1711005013NRG24020720230376043 06/07/2023 MANISHA PATEL 1711005013WL014891 MANISHA PATEL 00415 SBIN0009179 1105 1105 Processed 11/07/2023 807186382 MANISHAPATEL STATE BANK OF INDIA(508548)
78 DAMOH MP-11-005-013-001/298-A
(SOMKHEDA) 		1711005013NRG24020720230376045 06/07/2023 Sumantra Bai 1711005013WL014891 Sumantra Bai 00415 SBIN0009179 1105 1105 Processed 11/07/2023 807186382 SumantraBai INDIAN BANK(607105)
79 DAMOH MP-11-005-013-001/337
(SOMKHEDA) 		1711005013NRG24020720230376046 06/07/2023 Rajkumar Singh Lodhi 1711005013WL014891 Rajkumar Singh Lodhi 00415 SBIN0009179 1105 1105 Processed 11/07/2023 807186382 RajkumarSinghLodhi STATE BANK OF INDIA(508548)
80 DAMOH MP-11-005-013-001/341
(SOMKHEDA) 		1711005013NRG24020720230376047 06/07/2023 BHAGIRATH AHIRWAL 1711005013WL014891 BHAGIRATH AHIRWAL 00415 SBIN0009179 1105 1105 Processed 11/07/2023 807186382 BHAGIRATHAHIRWAL STATE BANK OF INDIA(508548)
81 DAMOH MP-11-005-013-001/341
(SOMKHEDA) 		1711005013NRG24020720230376048 06/07/2023 vinita 1711005013WL014891 vinita 00415 SBIN0009179 1105 1105 Processed 11/07/2023 807186382 vinita STATE BANK OF INDIA(508548)
82 DAMOH MP-11-005-013-001/360-A
(SOMKHEDA) 		1711005013NRG24020720230376049 06/07/2023 Dashoda Bai Patel 1711005013WL014891 Dashoda Bai Patel 00415 SBIN0009179 1105 1105 Processed 11/07/2023 807186382 DashodaBaiPatel STATE BANK OF INDIA(508548)
83 DAMOH MP-11-005-013-001/388
(SOMKHEDA) 		1711005013NRG24020720230376053 06/07/2023 Sharda athya 1711005013WL014891 Sharda athya 00415 SBIN0009179 1105 1105 Processed 11/07/2023 807186382 Shardaathya INDIAN BANK(607105)
84 DAMOH MP-11-005-013-001/52-B
(SOMKHEDA) 		1711005013NRG24020720230376054 06/07/2023 Manisha 1711005013WL014891 Manisha 00415 SBIN0009179 1105 1105 Processed 11/07/2023 807186382 Manisha STATE BANK OF INDIA(508548)
85 DAMOH MP-11-005-013-001/86-B
(SOMKHEDA) 		1711005013NRG24020720230376058 06/07/2023 Radha rani 1711005013WL014891 Radha rani 00415 SBIN0009179 1105 1105 Processed 11/07/2023 807186382 Radharani STATE BANK OF INDIA(508548)
86 DAMOH MP-11-005-013-001/86-C
(SOMKHEDA) 		1711005013NRG24020720230376059 06/07/2023 Manmohan 1711005013WL014891 Manmohan 00415 SBIN0009179 1105 1105 Processed 11/07/2023 807186382 Manmohan ICICI BANK LTD(508534)
87 DAMOH MP-11-005-013-001/90
(SOMKHEDA) 		1711005013NRG24020720230376060 06/07/2023 kranti 1711005013WL014891 kranti 00415 SBIN0009179 1105 1105 Processed 11/07/2023 807186382 kranti STATE BANK OF INDIA(508548)
88 DAMOH MP-11-005-016-002/14
(ARTHKHEDA) 		1711005016NRG24050720230387608 06/07/2023 MAMTA 1711005016WL015453 MAMTA 00415 SBIN0009179 663 663 Processed 11/07/2023 807186382 MAMTA STATE BANK OF INDIA(508548)
89 DAMOH MP-11-005-016-002/7-B
(ARTHKHEDA) 		1711005016NRG24050720230387606 06/07/2023 ATTI LAL 1711005016WL015452 ATTI LAL 00415 SBIN0009179 1105 1105 Processed 11/07/2023 807186382 ATTILAL STATE BANK OF INDIA(508548)
90 DAMOH MP-11-005-080-001/118
(MARAHAR) 		1711005080NRG24060720230394403 06/07/2023 Puran 1711005080WL015661 Puran 00415 SBIN0009179 1105 1105 Processed 11/07/2023 807186382 Puran STATE BANK OF INDIA(508548)
91 DAMOH MP-11-005-080-001/142
(MARAHAR) 		1711005080NRG24060720230394409 06/07/2023 MAJHALIBAHU 1711005080WL015661 MAJHALIBAHU 00415 SBIN0009179 1105 1105 Processed 11/07/2023 807186382 MAJHALIBAHU STATE BANK OF INDIA(508548)
SubTotal 26962 26962
92 DAMOH MP-11-005-080-001/194-B
(MARAHAR) 		1711005080NRG24060720230394416 06/07/2023 raju patel 1711005080WL015661 raju patel 00415 SBIN0030249 1105 1105 Processed 11/07/2023 807186382 rajupatel MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
93 DAMOH MP-11-005-013-001/294
(SOMKHEDA) 		1711005013NRG24020720230376044 06/07/2023 BHAGUNTI 1711005013WL014891 BHAGUNTI 00468 UBIN0539082 1105 1105 Processed 11/07/2023 807186382 BHAGUNTI UNION BANK OF INDIA(508500)
94 DAMOH MP-11-005-039-001/19
(KILLAI) 		1711005039NRG24060720230394819 06/07/2023 NARESH 1711005039WL015668 NARESH 00468 UBIN0539082 1547 1547 Processed 11/07/2023 807186382 NARESH UNION BANK OF INDIA(508500)
95 DAMOH MP-11-005-039-001/197-A
(KILLAI) 		1711005039NRG24060720230394820 06/07/2023 rajesh adivasi 1711005039WL015668 rajesh adivasi 00468 UBIN0539082 1547 1547 Processed 11/07/2023 807186382 rajeshadivasi FINO PAYMENTS BANK LTD(608001)
SubTotal 4199 4199
96 DAMOH MP-11-005-001-001/1000-A
(BANSA TARKHEDA) 		1711005001NRG24060720230394750 06/07/2023 ankit thakur 1711005001WL015667 ankit thakur 00468 UBIN0542831 1326 1326 Processed 11/07/2023 807186382 ankitthakur INDIA POST PAYMENTS BANK LIMITED(508528)
97 DAMOH MP-11-005-001-001/1016-A
(BANSA TARKHEDA) 		1711005001NRG24060720230394752 06/07/2023 ravendra rajpal 1711005001WL015667 ravendra rajpal 00468 UBIN0542831 1326 1326 Processed 11/07/2023 807186382 ravendrarajpal UNION BANK OF INDIA(508500)
98 DAMOH MP-11-005-001-001/1016-A
(BANSA TARKHEDA) 		1711005001NRG24060720230394751 06/07/2023 suresh prasad 1711005001WL015667 suresh prasad 00468 UBIN0542831 1326 1326 Processed 11/07/2023 807186382 sureshprasad UNION BANK OF INDIA(508500)
99 DAMOH MP-11-005-001-001/1017
(BANSA TARKHEDA) 		1711005001NRG24060720230394753 06/07/2023 arti thakur 1711005001WL015667 arti thakur 00468 UBIN0542831 1326 1326 Processed 11/07/2023 807186382 artithakur UNION BANK OF INDIA(508500)
100 DAMOH MP-11-005-001-001/1054-A
(BANSA TARKHEDA) 		1711005001NRG24060720230394755 06/07/2023 ashish 1711005001WL015667 ashish 00468 UBIN0542831 1326 1326 Processed 11/07/2023 807186382 ashish UNION BANK OF INDIA(508500)
101 DAMOH MP-11-005-001-001/1054-A
(BANSA TARKHEDA) 		1711005001NRG24060720230394754 06/07/2023 vidhya thakur 1711005001WL015667 vidhya thakur 00468 UBIN0542831 1326 1326 Processed 11/07/2023 807186382 vidhyathakur UNION BANK OF INDIA(508500)
102 DAMOH MP-11-005-001-001/1228
(BANSA TARKHEDA) 		1711005001NRG24060720230394756 06/07/2023 parveen began 1711005001WL015667 parveen began 00468 UBIN0542831 1326 1326 Processed 11/07/2023 807186382 parveenbegan UNION BANK OF INDIA(508500)
103 DAMOH MP-11-005-001-001/1228
(BANSA TARKHEDA) 		1711005001NRG24060720230394757 06/07/2023 samir khan 1711005001WL015667 samir khan 00468 UBIN0542831 1326 1326 Processed 11/07/2023 807186382 samirkhan UNION BANK OF INDIA(508500)
104 DAMOH MP-11-005-001-001/1329
(BANSA TARKHEDA) 		1711005001NRG24060720230394758 06/07/2023 lallu namdeev 1711005001WL015667 lallu namdeev 00468 UBIN0542831 1326 1326 Processed 11/07/2023 807186382 lallunamdeev JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
105 DAMOH MP-11-005-001-001/1329
(BANSA TARKHEDA) 		1711005001NRG24060720230394759 06/07/2023 lata 1711005001WL015667 lata 00468 UBIN0542831 1326 1326 Processed 11/07/2023 807186382 lata BANK OF INDIA(508505)
106 DAMOH MP-11-005-001-001/1352
(BANSA TARKHEDA) 		1711005001NRG24060720230394761 06/07/2023 REKHA BAI 1711005001WL015667 REKHA BAI 00468 UBIN0542831 1326 1326 Processed 11/07/2023 807186382 REKHABAI UNION BANK OF INDIA(508500)
107 DAMOH MP-11-005-001-001/1352
(BANSA TARKHEDA) 		1711005001NRG24060720230394760 06/07/2023 SOHAN 1711005001WL015667 SOHAN 00468 UBIN0542831 1326 1326 Processed 11/07/2023 807186382 SOHAN UNION BANK OF INDIA(508500)
108 DAMOH MP-11-005-001-001/1379
(BANSA TARKHEDA) 		1711005001NRG24060720230394762 06/07/2023 BHAGIRATH 1711005001WL015667 BHAGIRATH 00468 UBIN0542831 1326 1326 Processed 11/07/2023 807186382 BHAGIRATH UNION BANK OF INDIA(508500)
109 DAMOH MP-11-005-001-001/1379
(BANSA TARKHEDA) 		1711005001NRG24060720230394763 06/07/2023 RAHUL 1711005001WL015667 RAHUL 00468 UBIN0542831 1326 1326 Processed 11/07/2023 807186382 RAHUL UNION BANK OF INDIA(508500)
110 DAMOH MP-11-005-001-001/1412
(BANSA TARKHEDA) 		1711005001NRG24060720230394764 06/07/2023 AMIT SEN 1711005001WL015667 AMIT SEN 00468 UBIN0542831 1326 1326 Processed 11/07/2023 807186382 AMITSEN UNION BANK OF INDIA(508500)
111 DAMOH MP-11-005-001-001/1412
(BANSA TARKHEDA) 		1711005001NRG24060720230394765 06/07/2023 rachna sen 1711005001WL015667 rachna sen 00468 UBIN0542831 1326 1326 Processed 11/07/2023 807186382 rachnasen UNION BANK OF INDIA(508500)
112 DAMOH MP-11-005-001-001/188
(BANSA TARKHEDA) 		1711005001NRG24060720230394767 06/07/2023 ALKA SONI 1711005001WL015667 ALKA SONI 00468 UBIN0542831 1326 1326 Processed 11/07/2023 807186382 ALKASONI UNION BANK OF INDIA(508500)
113 DAMOH MP-11-005-001-001/283
(BANSA TARKHEDA) 		1711005001NRG24060720230394769 06/07/2023 deepak sen 1711005001WL015667 deepak sen 00468 UBIN0542831 1326 1326 Processed 11/07/2023 807186382 deepaksen UNION BANK OF INDIA(508500)
114 DAMOH MP-11-005-001-001/291-A
(BANSA TARKHEDA) 		1711005001NRG24060720230394770 06/07/2023 RAJA THAKUR 1711005001WL015667 RAJA THAKUR 00468 UBIN0542831 1326 1326 Processed 11/07/2023 807186382 RAJATHAKUR UNION BANK OF INDIA(508500)
115 DAMOH MP-11-005-001-001/291-A
(BANSA TARKHEDA) 		1711005001NRG24060720230394771 06/07/2023 ROHIT THAKUR 1711005001WL015667 ROHIT THAKUR 00468 UBIN0542831 1326 1326 Processed 11/07/2023 807186382 ROHITTHAKUR ICICI BANK LTD(508534)
116 DAMOH MP-11-005-001-001/307
(BANSA TARKHEDA) 		1711005001NRG24060720230394773 06/07/2023 kamlesh ahirwal 1711005001WL015667 kamlesh ahirwal 00468 UBIN0542831 1326 1326 Processed 11/07/2023 807186382 kamleshahirwal UNION BANK OF INDIA(508500)
117 DAMOH MP-11-005-001-001/338
(BANSA TARKHEDA) 		1711005001NRG24060720230394774 06/07/2023 ARMAN KHAN 1711005001WL015667 ARMAN KHAN 00468 UBIN0542831 1326 1326 Processed 11/07/2023 807186382 ARMANKHAN UNION BANK OF INDIA(508500)
118 DAMOH MP-11-005-001-001/338
(BANSA TARKHEDA) 		1711005001NRG24060720230394775 06/07/2023 ISLAM KHAN 1711005001WL015667 ISLAM KHAN 00468 UBIN0542831 1326 1326 Processed 11/07/2023 807186382 ISLAMKHAN UNION BANK OF INDIA(508500)
119 DAMOH MP-11-005-001-001/368-A
(BANSA TARKHEDA) 		1711005001NRG24060720230394776 06/07/2023 anand kumar 1711005001WL015667 anand kumar 00468 UBIN0542831 1326 1326 Processed 11/07/2023 807186382 anandkumar STATE BANK OF INDIA(508548)
120 DAMOH MP-11-005-001-001/368-A
(BANSA TARKHEDA) 		1711005001NRG24060720230394778 06/07/2023 ragni jain 1711005001WL015667 ragni jain 00468 UBIN0542831 1326 1326 Processed 11/07/2023 807186382 ragnijain UNION BANK OF INDIA(508500)
121 DAMOH MP-11-005-001-001/368-A
(BANSA TARKHEDA) 		1711005001NRG24060720230394777 06/07/2023 rishabh kumar jain 1711005001WL015667 rishabh kumar jain 00468 UBIN0542831 1326 1326 Processed 11/07/2023 807186382 rishabhkumarjain UNION BANK OF INDIA(508500)
122 DAMOH MP-11-005-001-001/382-A
(BANSA TARKHEDA) 		1711005001NRG24060720230394779 06/07/2023 manohar singh 1711005001WL015667 manohar singh 00468 UBIN0542831 1326 1326 Processed 11/07/2023 807186382 manoharsingh ICICI BANK LTD(508534)
123 DAMOH MP-11-005-001-001/424-A
(BANSA TARKHEDA) 		1711005001NRG24060720230394780 06/07/2023 MANOJ SINGH 1711005001WL015667 MANOJ SINGH 00468 UBIN0542831 1326 1326 Processed 11/07/2023 807186382 MANOJSINGH UNION BANK OF INDIA(508500)
124 DAMOH MP-11-005-001-001/501-A
(BANSA TARKHEDA) 		1711005001NRG24060720230394783 06/07/2023 mamta sen 1711005001WL015667 mamta sen 00468 UBIN0542831 1326 1326 Processed 11/07/2023 807186382 mamtasen UNION BANK OF INDIA(508500)
125 DAMOH MP-11-005-001-001/501-A
(BANSA TARKHEDA) 		1711005001NRG24060720230394782 06/07/2023 narayan 1711005001WL015667 narayan 00468 UBIN0542831 1326 1326 Processed 11/07/2023 807186382 narayan BANK OF INDIA(508505)
126 DAMOH MP-11-005-001-001/574
(BANSA TARKHEDA) 		1711005001NRG24060720230394787 06/07/2023 BABITA AHIRWAL 1711005001WL015667 BABITA AHIRWAL 00468 UBIN0542831 1326 1326 Processed 11/07/2023 807186382 BABITAAHIRWAL UNION BANK OF INDIA(508500)
127 DAMOH MP-11-005-001-001/574
(BANSA TARKHEDA) 		1711005001NRG24060720230394786 06/07/2023 MANNU 1711005001WL015667 MANNU 00468 UBIN0542831 1326 1326 Processed 11/07/2023 807186382 MANNU UNION BANK OF INDIA(508500)
128 DAMOH MP-11-005-001-001/607
(BANSA TARKHEDA) 		1711005001NRG24060720230394789 06/07/2023 SHIVA 1711005001WL015667 SHIVA 00468 UBIN0542831 1326 1326 Processed 11/07/2023 807186382 SHIVA UNION BANK OF INDIA(508500)
129 DAMOH MP-11-005-001-001/614-A
(BANSA TARKHEDA) 		1711005001NRG24060720230394791 06/07/2023 AJAY YADAV 1711005001WL015667 AJAY YADAV 00468 UBIN0542831 1326 1326 Processed 11/07/2023 807186382 AJAYYADAV UNION BANK OF INDIA(508500)
130 DAMOH MP-11-005-001-001/614-A
(BANSA TARKHEDA) 		1711005001NRG24060720230394790 06/07/2023 JAGAT 1711005001WL015667 JAGAT 00468 UBIN0542831 1326 1326 Processed 11/07/2023 807186382 JAGAT UNION BANK OF INDIA(508500)
131 DAMOH MP-11-005-001-001/765-A
(BANSA TARKHEDA) 		1711005001NRG24060720230394793 06/07/2023 nidhi rajpoot 1711005001WL015667 nidhi rajpoot 00468 UBIN0542831 1326 1326 Processed 11/07/2023 807186382 nidhirajpoot UNION BANK OF INDIA(508500)
132 DAMOH MP-11-005-001-001/765-A
(BANSA TARKHEDA) 		1711005001NRG24060720230394792 06/07/2023 nitin singh 1711005001WL015667 nitin singh 00468 UBIN0542831 1326 1326 Processed 11/07/2023 807186382 nitinsingh UNION BANK OF INDIA(508500)
133 DAMOH MP-11-005-001-001/777
(BANSA TARKHEDA) 		1711005001NRG24060720230394794 06/07/2023 deepak namdev 1711005001WL015667 deepak namdev 00468 UBIN0542831 1326 1326 Processed 11/07/2023 807186382 deepaknamdev UCO BANK(607066)
134 DAMOH MP-11-005-001-001/790-A
(BANSA TARKHEDA) 		1711005001NRG24060720230394795 06/07/2023 anurag namdev 1711005001WL015667 anurag namdev 00468 UBIN0542831 1326 1326 Processed 11/07/2023 807186382 anuragnamdev UNION BANK OF INDIA(508500)
135 DAMOH MP-11-005-001-001/798-A
(BANSA TARKHEDA) 		1711005001NRG24060720230394796 06/07/2023 neeraj kumar sen 1711005001WL015667 neeraj kumar sen 00468 UBIN0542831 1326 1326 Processed 11/07/2023 807186382 neerajkumarsen STATE BANK OF INDIA(508548)
136 DAMOH MP-11-005-001-001/806-A
(BANSA TARKHEDA) 		1711005001NRG24060720230394798 06/07/2023 HEMBAI 1711005001WL015667 HEMBAI 00468 UBIN0542831 1326 1326 Processed 11/07/2023 807186382 HEMBAI UNION BANK OF INDIA(508500)
137 DAMOH MP-11-005-001-001/806-A
(BANSA TARKHEDA) 		1711005001NRG24060720230394799 06/07/2023 KULDEEP 1711005001WL015667 KULDEEP 00468 UBIN0542831 1326 1326 Processed 11/07/2023 807186382 KULDEEP UNION BANK OF INDIA(508500)
138 DAMOH MP-11-005-001-001/841-A
(BANSA TARKHEDA) 		1711005001NRG24060720230394800 06/07/2023 jalil khan 1711005001WL015667 jalil khan 00468 UBIN0542831 1326 1326 Processed 11/07/2023 807186382 jalilkhan UNION BANK OF INDIA(508500)
139 DAMOH MP-11-005-001-001/841-A
(BANSA TARKHEDA) 		1711005001NRG24060720230394801 06/07/2023 khalil khan 1711005001WL015667 khalil khan 00468 UBIN0542831 1326 1326 Processed 11/07/2023 807186382 khalilkhan JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
140 DAMOH MP-11-005-001-001/891-A
(BANSA TARKHEDA) 		1711005001NRG24060720230394804 06/07/2023 DIPESH RATHORE 1711005001WL015667 DIPESH RATHORE 00468 UBIN0542831 1326 1326 Processed 11/07/2023 807186382 DIPESHRATHORE UNION BANK OF INDIA(508500)
141 DAMOH MP-11-005-001-001/891-A
(BANSA TARKHEDA) 		1711005001NRG24060720230394803 06/07/2023 KANHAIYALAL RATHOR 1711005001WL015667 KANHAIYALAL RATHOR 00468 UBIN0542831 1326 1326 Processed 11/07/2023 807186382 KANHAIYALALRATHOR JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
142 DAMOH MP-11-005-001-001/901
(BANSA TARKHEDA) 		1711005001NRG24060720230394805 06/07/2023 MAHESH 1711005001WL015667 MAHESH 00468 UBIN0542831 1326 1326 Processed 11/07/2023 807186382 MAHESH UNION BANK OF INDIA(508500)
143 DAMOH MP-11-005-001-001/901
(BANSA TARKHEDA) 		1711005001NRG24060720230394806 06/07/2023 puspa bai 1711005001WL015667 puspa bai 00468 UBIN0542831 1326 1326 Processed 11/07/2023 807186382 puspabai UNION BANK OF INDIA(508500)
144 DAMOH MP-11-005-001-001/916-B
(BANSA TARKHEDA) 		1711005001NRG24060720230394808 06/07/2023 yogesh 1711005001WL015667 yogesh 00468 UBIN0542831 1326 1326 Processed 11/07/2023 807186382 yogesh UCO BANK(607066)
145 DAMOH MP-11-005-001-001/928
(BANSA TARKHEDA) 		1711005001NRG24060720230394809 06/07/2023 mukesh rajpal 1711005001WL015667 mukesh rajpal 00468 UBIN0542831 1326 1326 Processed 11/07/2023 807186382 mukeshrajpal UNION BANK OF INDIA(508500)
146 DAMOH MP-11-005-001-001/928
(BANSA TARKHEDA) 		1711005001NRG24060720230394810 06/07/2023 rachna rajpal 1711005001WL015667 rachna rajpal 00468 UBIN0542831 1326 1326 Processed 11/07/2023 807186382 rachnarajpal UNION BANK OF INDIA(508500)
147 DAMOH MP-11-005-001-001/993-A
(BANSA TARKHEDA) 		1711005001NRG24060720230394812 06/07/2023 manish 1711005001WL015667 manish 00468 UBIN0542831 1326 1326 Processed 11/07/2023 807186382 manish UNION BANK OF INDIA(508500)
148 DAMOH MP-11-005-001-001/993-A
(BANSA TARKHEDA) 		1711005001NRG24060720230394811 06/07/2023 munna 1711005001WL015667 munna 00468 UBIN0542831 1326 1326 Processed 11/07/2023 807186382 munna UNION BANK OF INDIA(508500)
149 DAMOH MP-11-005-001-002/115-A
(BANSA TARKHEDA) 		1711005001NRG24060720230394814 06/07/2023 BELA BAI VISHWAKARMA 1711005001WL015667 BELA BAI VISHWAKARMA 00468 UBIN0542831 1326 1326 Processed 11/07/2023 807186382 BELABAIVISHWAKARMA UNION BANK OF INDIA(508500)
150 DAMOH MP-11-005-001-002/115-A
(BANSA TARKHEDA) 		1711005001NRG24060720230394813 06/07/2023 UMA DEVI 1711005001WL015667 UMA DEVI 00468 UBIN0542831 1326 1326 Processed 11/07/2023 807186382 UMADEVI UNION BANK OF INDIA(508500)
SubTotal 72930 72930
151 DAMOH MP-11-005-080-001/118-A
(MARAHAR) 		1711005080NRG24060720230394404 06/07/2023 JAMNA PRASAD 1711005080WL015661 JAMNA PRASAD 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 807186382 JAMNAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
152 DAMOH MP-11-005-080-001/118-A
(MARAHAR) 		1711005080NRG24060720230394405 06/07/2023 JAMNA PRASAD 1711005080WL015661 JAMNA PRASAD 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 807186382 JAMNAPRASAD STATE BANK OF INDIA(508548)
SubTotal 2210 2210
153 DAMOH MP-11-005-001-001/424-A
(BANSA TARKHEDA) 		1711005001NRG24060720230394781 06/07/2023 sulekha thakur 1711005001WL015667 sulekha thakur 00688 FINO0001446 1326 1326 Processed 11/07/2023 807186382 sulekhathakur UNION BANK OF INDIA(508500)
154 DAMOH MP-11-005-013-001/193-A
(SOMKHEDA) 		1711005013NRG24020720230376022 06/07/2023 Avid Khan 1711005013WL014891 Avid Khan 00688 FINO0001446 1105 1105 Processed 11/07/2023 807186382 AvidKhan FINO PAYMENTS BANK LTD(608001)
155 DAMOH MP-11-005-013-001/206
(SOMKHEDA) 		1711005013NRG24020720230376024 06/07/2023 Vijay Raikwar 1711005013WL014891 Vijay Raikwar 00688 FINO0001446 1105 1105 Processed 11/07/2023 807186382 VijayRaikwar FINO PAYMENTS BANK LTD(608001)
156 DAMOH MP-11-005-039-001/118
(KILLAI) 		1711005039NRG24060720230394815 06/07/2023 pusparani 1711005039WL015668 pusparani 00688 FINO0001446 1547 1547 Processed 11/07/2023 807186382 pusparani FINO PAYMENTS BANK LTD(608001)
157 DAMOH MP-11-005-039-001/132
(KILLAI) 		1711005039NRG24060720230394816 06/07/2023 BHOORE 1711005039WL015668 BHOORE 00688 FINO0001446 1547 1547 Processed 11/07/2023 807186382 BHOORE FINO PAYMENTS BANK LTD(608001)
158 DAMOH MP-11-005-039-001/174
(KILLAI) 		1711005039NRG24060720230394817 06/07/2023 nisha 1711005039WL015668 nisha 00688 FINO0001446 1547 1547 Processed 11/07/2023 807186382 nisha FINO PAYMENTS BANK LTD(608001)
159 DAMOH MP-11-005-039-001/232-A
(KILLAI) 		1711005039NRG24060720230394825 06/07/2023 manish 1711005039WL015668 manish 00688 FINO0001446 1547 1547 Processed 11/07/2023 807186382 manish FINO PAYMENTS BANK LTD(608001)
160 DAMOH MP-11-005-039-001/232-C
(KILLAI) 		1711005039NRG24060720230394826 06/07/2023 devendra 1711005039WL015668 devendra 00688 FINO0001446 1547 1547 Processed 11/07/2023 807186382 devendra FINO PAYMENTS BANK LTD(608001)
161 DAMOH MP-11-005-039-001/233-C
(KILLAI) 		1711005039NRG24060720230394828 06/07/2023 ravishankar 1711005039WL015668 ravishankar 00688 FINO0001446 1547 1547 Processed 11/07/2023 807186382 ravishankar FINO PAYMENTS BANK LTD(608001)
162 DAMOH MP-11-005-039-001/237-A
(KILLAI) 		1711005039NRG24060720230394830 06/07/2023 surendra 1711005039WL015668 surendra 00688 FINO0001446 1547 1547 Processed 11/07/2023 807186382 surendra FINO PAYMENTS BANK LTD(608001)
163 DAMOH MP-11-005-039-001/246-A
(KILLAI) 		1711005039NRG24060720230394832 06/07/2023 sukram 1711005039WL015668 sukram 00688 FINO0001446 1547 1547 Processed 11/07/2023 807186382 sukram FINO PAYMENTS BANK LTD(608001)
164 DAMOH MP-11-005-039-001/247-B
(KILLAI) 		1711005039NRG24060720230394833 06/07/2023 virendra 1711005039WL015668 virendra 00688 FINO0001446 1547 1547 Processed 11/07/2023 807186382 virendra FINO PAYMENTS BANK LTD(608001)
165 DAMOH MP-11-005-039-001/266-B
(KILLAI) 		1711005039NRG24060720230394837 06/07/2023 deependra 1711005039WL015668 deependra 00688 FINO0001446 1547 1547 Processed 11/07/2023 807186382 deependra FINO PAYMENTS BANK LTD(608001)
166 DAMOH MP-11-005-039-001/266-C
(KILLAI) 		1711005039NRG24060720230394838 06/07/2023 dhanraj 1711005039WL015668 dhanraj 00688 FINO0001446 1547 1547 Processed 11/07/2023 807186382 dhanraj FINO PAYMENTS BANK LTD(608001)
167 DAMOH MP-11-005-039-001/272
(KILLAI) 		1711005039NRG24060720230394839 06/07/2023 Arvind Singh Thakur 1711005039WL015668 Arvind Singh Thakur 00688 FINO0001446 1547 1547 Processed 11/07/2023 807186382 ArvindSinghThakur FINO PAYMENTS BANK LTD(608001)
168 DAMOH MP-11-005-039-001/273
(KILLAI) 		1711005039NRG24060720230394840 06/07/2023 munni 1711005039WL015668 munni 00688 FINO0001446 1547 1547 Processed 11/07/2023 807186382 munni FINO PAYMENTS BANK LTD(608001)
169 DAMOH MP-11-005-039-001/278-A
(KILLAI) 		1711005039NRG24060720230394844 06/07/2023 chaman 1711005039WL015668 chaman 00688 FINO0001446 1547 1547 Processed 11/07/2023 807186382 chaman FINO PAYMENTS BANK LTD(608001)
170 DAMOH MP-11-005-039-001/302
(KILLAI) 		1711005039NRG24060720230394845 06/07/2023 deendyal 1711005039WL015668 deendyal 00688 FINO0001446 1547 1547 Processed 11/07/2023 807186382 deendyal FINO PAYMENTS BANK LTD(608001)
171 DAMOH MP-11-005-039-001/37
(KILLAI) 		1711005039NRG24060720230394847 06/07/2023 shekhar 1711005039WL015668 shekhar 00688 FINO0001446 1547 1547 Processed 11/07/2023 807186382 shekhar FINO PAYMENTS BANK LTD(608001)
172 DAMOH MP-11-005-039-001/394-A
(KILLAI) 		1711005039NRG24060720230394849 06/07/2023 ROSHNI ADIVASI 1711005039WL015668 ROSHNI ADIVASI 00688 FINO0001446 1547 1547 Processed 11/07/2023 807186382 ROSHNIADIVASI STATE BANK OF INDIA(508548)
173 DAMOH MP-11-005-039-001/415
(KILLAI) 		1711005039NRG24060720230394850 06/07/2023 ajay 1711005039WL015668 ajay 00688 FINO0001446 1547 1547 Processed 11/07/2023 807186382 ajay FINO PAYMENTS BANK LTD(608001)
174 DAMOH MP-11-005-039-001/455
(KILLAI) 		1711005039NRG24060720230394851 06/07/2023 ankit 1711005039WL015668 ankit 00688 FINO0001446 1547 1547 Processed 11/07/2023 807186382 ankit FINO PAYMENTS BANK LTD(608001)
175 DAMOH MP-11-005-039-001/48-A
(KILLAI) 		1711005039NRG24060720230394852 06/07/2023 GEETA PATEL 1711005039WL015668 GEETA PATEL 00688 FINO0001446 1547 1547 Processed 11/07/2023 807186382 GEETAPATEL BANK OF BARODA(606985)
176 DAMOH MP-11-005-039-001/48-B
(KILLAI) 		1711005039NRG24060720230394854 06/07/2023 Deepa Patel 1711005039WL015668 Deepa Patel 00688 FINO0001446 1547 1547 Processed 12/07/2023 807186382 DeepaPatel CENTRAL BANK OF INDIA(607115)
177 DAMOH MP-11-005-039-001/48-B
(KILLAI) 		1711005039NRG24060720230394853 06/07/2023 Shivram Patel 1711005039WL015668 Shivram Patel 00688 FINO0001446 1547 1547 Processed 11/07/2023 807186382 ShivramPatel STATE BANK OF INDIA(508548)
178 DAMOH MP-11-005-039-001/57-B
(KILLAI) 		1711005039NRG24060720230394856 06/07/2023 SACHIN KUCHBANDHIYA 1711005039WL015668 SACHIN KUCHBANDHIYA 00688 FINO0001446 1547 1547 Processed 11/07/2023 807186382 SACHINKUCHBANDHIYA UNION BANK OF INDIA(508500)
179 DAMOH MP-11-005-039-001/63
(KILLAI) 		1711005039NRG24060720230394857 06/07/2023 nanna pardi 1711005039WL015668 nanna pardi 00688 FINO0001446 1547 1547 Processed 11/07/2023 807186382 nannapardi FINO PAYMENTS BANK LTD(608001)
180 DAMOH MP-11-005-039-001/63-A
(KILLAI) 		1711005039NRG24060720230394858 06/07/2023 Jashvant pardi 1711005039WL015668 Jashvant pardi 00688 FINO0001446 1547 1547 Processed 11/07/2023 807186382 Jashvantpardi FINO PAYMENTS BANK LTD(608001)
181 DAMOH MP-11-005-039-002/144
(KILLAI) 		1711005039NRG24060720230394863 06/07/2023 badibahu 1711005039WL015668 badibahu 00688 FINO0001446 1547 1547 Processed 11/07/2023 807186382 badibahu FINO PAYMENTS BANK LTD(608001)
182 DAMOH MP-11-005-039-002/144
(KILLAI) 		1711005039NRG24060720230394864 06/07/2023 jyotibai 1711005039WL015668 jyotibai 00688 FINO0001446 1547 1547 Processed 11/07/2023 807186382 jyotibai BANK OF BARODA(606985)
183 DAMOH MP-11-005-039-002/144
(KILLAI) 		1711005039NRG24060720230394865 06/07/2023 param 1711005039WL015668 param 00688 FINO0001446 1547 1547 Processed 11/07/2023 807186382 param FINO PAYMENTS BANK LTD(608001)
184 DAMOH MP-11-005-039-002/348
(KILLAI) 		1711005039NRG24060720230394869 06/07/2023 badibahu 1711005039WL015668 badibahu 00688 FINO0001446 1547 1547 Processed 11/07/2023 807186382 badibahu STATE BANK OF INDIA(508548)
185 DAMOH MP-11-005-039-002/348-A
(KILLAI) 		1711005039NRG24060720230394871 06/07/2023 deepa bai adiwasi 1711005039WL015668 deepa bai adiwasi 00688 FINO0001446 1547 1547 Processed 11/07/2023 807186382 deepabaiadiwasi STATE BANK OF INDIA(508548)
186 DAMOH MP-11-005-039-002/348-A
(KILLAI) 		1711005039NRG24060720230394870 06/07/2023 puran singh 1711005039WL015668 puran singh 00688 FINO0001446 1547 1547 Processed 11/07/2023 807186382 puransingh IDBI BANK(607095)
187 DAMOH MP-11-005-039-002/37
(KILLAI) 		1711005039NRG24060720230394872 06/07/2023 rekha 1711005039WL015668 rekha 00688 FINO0001446 1547 1547 Processed 11/07/2023 807186382 rekha FINO PAYMENTS BANK LTD(608001)
188 DAMOH MP-11-005-080-001/139-D
(MARAHAR) 		1711005080NRG24060720230394406 06/07/2023 HARPRASAD 1711005080WL015661 HARPRASAD 00688 FINO0001446 1105 1105 Processed 11/07/2023 807186382 HARPRASAD FINO PAYMENTS BANK LTD(608001)
189 DAMOH MP-11-005-080-001/139-D
(MARAHAR) 		1711005080NRG24060720230394407 06/07/2023 HARPRASAD 1711005080WL015661 HARPRASAD 00688 FINO0001446 1105 1105 Processed 11/07/2023 807186382 HARPRASAD ICICI BANK LTD(508534)
190 DAMOH MP-11-005-080-001/154-B
(MARAHAR) 		1711005080NRG24060720230394414 06/07/2023 GANGA BAI 1711005080WL015661 GANGA BAI 00688 FINO0001446 1105 1105 Processed 11/07/2023 807186382 GANGABAI STATE BANK OF INDIA(508548)
191 DAMOH MP-11-005-080-001/155-A
(MARAHAR) 		1711005080NRG24060720230394415 06/07/2023 Kishan Patel 1711005080WL015661 Kishan Patel 00688 FINO0001446 1105 1105 Processed 11/07/2023 807186382 KishanPatel STATE BANK OF INDIA(508548)
192 DAMOH MP-11-005-080-001/87-A
(MARAHAR) 		1711005080NRG24060720230394422 06/07/2023 RAJU 1711005080WL015661 RAJU 00688 FINO0001446 1105 1105 Processed 11/07/2023 807186382 RAJU STATE BANK OF INDIA(508548)
193 DAMOH MP-11-005-080-001/88-C
(MARAHAR) 		1711005080NRG24060720230394423 06/07/2023 SANGEETA PATEL 1711005080WL015661 SANGEETA PATEL 00688 FINO0001446 1105 1105 Processed 11/07/2023 807186382 SANGEETAPATEL STATE BANK OF INDIA(508548)
194 DAMOH MP-11-005-080-001/88-C
(MARAHAR) 		1711005080NRG24060720230394424 06/07/2023 SANGEETA PATEL 1711005080WL015661 SANGEETA PATEL 00688 FINO0001446 1105 1105 Processed 11/07/2023 807186382 SANGEETAPATEL BANK OF BARODA(606985)
195 DAMOH MP-11-005-080-001/91-A
(MARAHAR) 		1711005080NRG24060720230394425 06/07/2023 Pratiksha muda 1711005080WL015661 Pratiksha muda 00688 FINO0001446 1105 1105 Processed 11/07/2023 807186382 Pratikshamuda INDIA POST PAYMENTS BANK LIMITED(508528)
196 DAMOH MP-11-005-080-001/91-A
(MARAHAR) 		1711005080NRG24060720230394426 06/07/2023 Pratiksha muda 1711005080WL015661 Pratiksha muda 00688 FINO0001446 1105 1105 Processed 11/07/2023 807186382 Pratikshamuda FINO PAYMENTS BANK LTD(608001)
SubTotal 62985 62985
197 DAMOH MP-11-005-065-001/242-C
(KADIPUR) 		1711005065NRG24030720230381748 06/07/2023 Parwati Lodhi 1711005065WL015169 Parwati Lodhi 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807186382 ParwatiLodhi STATE BANK OF INDIA(508548)
198 DAMOH MP-11-005-065-001/242-C
(KADIPUR) 		1711005065NRG24030720230381747 06/07/2023 Virendra Lodhi 1711005065WL015169 Virendra Lodhi 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807186382 VirendraLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
199 DAMOH MP-11-005-065-001/243-A
(KADIPUR) 		1711005065NRG24030720230381749 06/07/2023 Bharat Lodhi 1711005065WL015169 Bharat Lodhi 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807186382 BharatLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
200 DAMOH MP-11-005-065-001/243-A
(KADIPUR) 		1711005065NRG24030720230381750 06/07/2023 Pushpa Lodhi 1711005065WL015169 Pushpa Lodhi 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807186382 PushpaLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
201 DAMOH MP-11-005-080-001/240
(MARAHAR) 		1711005080NRG24060720230394419 06/07/2023 Kusamrani 1711005080WL015661 Kusamrani 00691 IPOS0000001 1105 1105 Processed 11/07/2023 807186382 Kusamrani STATE BANK OF INDIA(508548)
202 DAMOH MP-11-005-080-001/375
(MARAHAR) 		1711005080NRG24060720230394421 06/07/2023 Kanti bai patel 1711005080WL015661 Kanti bai patel 00691 IPOS0000001 1105 1105 Processed 11/07/2023 807186382 Kantibaipatel UNION BANK OF INDIA(508500)
203 DAMOH MP-11-005-080-002/29-B
(MARAHAR) 		1711005080NRG24060720230394428 06/07/2023 MAYA RANI PATEL 1711005080WL015661 MAYA RANI PATEL 00691 IPOS0000001 1105 1105 Processed 11/07/2023 807186382 MAYARANIPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
204 DAMOH MP-11-005-080-002/31
(MARAHAR) 		1711005080NRG24060720230394430 06/07/2023 RADHA BAI 1711005080WL015661 RADHA BAI 00691 IPOS0000001 1105 1105 Processed 11/07/2023 807186382 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9724 9724
205 DAMOH MP-11-005-065-001/245-D
(KADIPUR) 		1711005065NRG24030720230381753 06/07/2023 Tulan Singh Thakur 1711005065WL015169 Tulan Singh Thakur 00703 AIRP0000001 1326 1326 Processed 11/07/2023 807186382 TulanSinghThakur BANK OF BARODA(606985)
SubTotal 1326 1326
Total 268736 268736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_060723APB_FTO_152101 Bank of Baroda BARB0DAMOHX DAMOH 12376
2 DAMOH MP1711005_060723APB_FTO_152101 Bank of India BKID0009460 DAMOH 1326
3 DAMOH MP1711005_060723APB_FTO_152101 Central Bank Of India CBIN0282157 DAMOH 1105
4 DAMOH MP1711005_060723APB_FTO_152101 ICICI BANK ICIC0000538 ICICI BANK LOWER PEREL MUMBAI 4199
5 DAMOH MP1711005_060723APB_FTO_152101 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 8840
6 DAMOH MP1711005_060723APB_FTO_152101 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 11271
7 DAMOH MP1711005_060723APB_FTO_152101 Indian Bank IDIB000I515 IMALIYAGHAT 5525
8 DAMOH MP1711005_060723APB_FTO_152101 Punjab National Bank PUNB0099000 DAMOH 1547
9 DAMOH MP1711005_060723APB_FTO_152101 State Bank of India SBIN0000355 DAMOH 28067
10 DAMOH MP1711005_060723APB_FTO_152101 State Bank of India SBIN0001832 A D B DAMOH 5304
11 DAMOH MP1711005_060723APB_FTO_152101 State Bank of India SBIN0002855 HINDORIA 6630
12 DAMOH MP1711005_060723APB_FTO_152101 State Bank of India SBIN0003218 M.G. ROAD INDROE 1105
13 DAMOH MP1711005_060723APB_FTO_152101 State Bank of India SBIN0009179 PATNARAJA 26962
14 DAMOH MP1711005_060723APB_FTO_152101 State Bank of India SBIN0030249 TANDON COMPLEX, DAMOH 1105
15 DAMOH MP1711005_060723APB_FTO_152101 Union Bank of India UBIN0539082 DAMOH 4199
16 DAMOH MP1711005_060723APB_FTO_152101 Union Bank of India UBIN0542831 BANSA 72930
17 DAMOH MP1711005_060723APB_FTO_152101 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 2210
18 DAMOH MP1711005_060723APB_FTO_152101 Fino Payments Bank Ltd FINO0001446 MP RO 62985
19 DAMOH MP1711005_060723APB_FTO_152101 India Post Payments Bank IPOS0000001 Damoh 9724
20 DAMOH MP1711005_060723APB_FTO_152101 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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