Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:53:35 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_180523APB_FTO_47445
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-11-005-036-002/24
(TEJGARH KHURD) 		1711005036NRG24170520230129341 18/05/2023 munni 1711005036WL005249 munni 00045 BARB0DAMOHX 1326 1326 Processed 25/05/2023 866610757 munni ICICI BANK LTD(508534)
2 DAMOH MP-11-005-037-001/1013-A
(BALAKOT) 		1711005037NRG24180520230130210 18/05/2023 geeta bai 1711005037WL005289 geeta bai 00045 BARB0DAMOHX 1105 1105 Processed 25/05/2023 866610757 geetabai BANK OF BARODA(606985)
3 DAMOH MP-11-005-037-001/1108-A
(BALAKOT) 		1711005037NRG24180520230130213 18/05/2023 parvati bai 1711005037WL005289 parvati bai 00045 BARB0DAMOHX 1105 1105 Processed 25/05/2023 866610757 parvatibai BANK OF BARODA(606985)
4 DAMOH MP-11-005-037-001/1111
(BALAKOT) 		1711005037NRG24180520230130205 18/05/2023 durga bai 1711005037WL005288 durga bai 00045 BARB0DAMOHX 1326 1326 Processed 25/05/2023 866610757 durgabai BANK OF BARODA(606985)
5 DAMOH MP-11-005-037-001/319
(BALAKOT) 		1711005037NRG24180520230130216 18/05/2023 SURAJ BAI 1711005037WL005289 SURAJ BAI 00045 BARB0DAMOHX 1105 1105 Processed 25/05/2023 866610757 SURAJBAI BANK OF BARODA(606985)
6 DAMOH MP-11-005-037-001/319
(BALAKOT) 		1711005037NRG24180520230130215 18/05/2023 UMARAV SINGH 1711005037WL005289 UMARAV SINGH 00045 BARB0DAMOHX 1105 1105 Processed 25/05/2023 866610757 UMARAVSINGH BANK OF BARODA(606985)
7 DAMOH MP-11-005-037-001/377
(BALAKOT) 		1711005037NRG24180520230130218 18/05/2023 HUKAMRANI 1711005037WL005289 HUKAMRANI 00045 BARB0DAMOHX 1105 1105 Processed 25/05/2023 866610757 HUKAMRANI MADHYANCHAL GRAMIN BANK(607232)
8 DAMOH MP-11-005-037-001/582
(BALAKOT) 		1711005037NRG24180520230130220 18/05/2023 RAMRATI 1711005037WL005289 RAMRATI 00045 BARB0DAMOHX 1105 1105 Processed 25/05/2023 866610757 RAMRATI BANK OF BARODA(606985)
9 DAMOH MP-11-005-037-001/614-A
(BALAKOT) 		1711005037NRG24180520230130223 18/05/2023 somvati 1711005037WL005289 somvati 00045 BARB0DAMOHX 1105 1105 Processed 25/05/2023 866610757 somvati BANK OF BARODA(606985)
10 DAMOH MP-11-005-037-001/649-A
(BALAKOT) 		1711005037NRG24180520230130225 18/05/2023 DINU BAI LODHI 1711005037WL005289 DINU BAI LODHI 00045 BARB0DAMOHX 1105 1105 Processed 25/05/2023 866610757 DINUBAILODHI BANK OF BARODA(606985)
11 DAMOH MP-11-005-037-001/650
(BALAKOT) 		1711005037NRG24180520230130226 18/05/2023 janki bai 1711005037WL005289 janki bai 00045 BARB0DAMOHX 1105 1105 Processed 25/05/2023 866610757 jankibai BANK OF BARODA(606985)
12 DAMOH MP-11-005-037-001/735
(BALAKOT) 		1711005037NRG24180520230130209 18/05/2023 PARAM SINGH 1711005037WL005288 PARAM SINGH 00045 BARB0DAMOHX 1326 1326 Processed 25/05/2023 866610757 PARAMSINGH STATE BANK OF INDIA(508548)
13 DAMOH MP-11-005-037-001/806
(BALAKOT) 		1711005037NRG24180520230130227 18/05/2023 JAHAMN SINGH 1711005037WL005289 JAHAMN SINGH 00045 BARB0DAMOHX 1105 1105 Processed 25/05/2023 866610757 JAHAMNSINGH BANK OF BARODA(606985)
SubTotal 15028 15028
14 DAMOH MP-11-005-084-001/564-A
(MUDARI) 		1711005084NRG24180520230131843 18/05/2023 rambai 1711005084WL005376 rambai 00048 BKID0009460 1326 1326 Processed 25/05/2023 866610757 rambai BANK OF INDIA(508505)
SubTotal 1326 1326
15 DAMOH MP-11-005-037-001/649-A
(BALAKOT) 		1711005037NRG24180520230130224 18/05/2023 ARJUN SINGH 1711005037WL005289 ARJUN SINGH 00078 CNRB0004776 1105 1105 Processed 25/05/2023 866610757 ARJUNSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 1105 1105
16 DAMOH MP-11-005-005-002/102
(TOURI) 		1711005005NRG24170520230126299 18/05/2023 ANITA 1711005005WL005136 ANITA 00168 ICIC0000538 442 442 Processed 25/05/2023 866610757 ANITA STATE BANK OF INDIA(508548)
17 DAMOH MP-11-005-005-002/166
(TOURI) 		1711005005NRG24170520230126302 18/05/2023 Chandrani 1711005005WL005136 Chandrani 00168 ICIC0000538 442 442 Processed 25/05/2023 866610757 Chandrani STATE BANK OF INDIA(508548)
18 DAMOH MP-11-005-005-002/195
(TOURI) 		1711005005NRG24170520230126304 18/05/2023 Lakshaman 1711005005WL005136 Lakshaman 00168 ICIC0000538 442 442 Processed 25/05/2023 866610757 Lakshaman BANK OF INDIA(508505)
19 DAMOH MP-11-005-005-002/195
(TOURI) 		1711005005NRG24170520230126305 18/05/2023 Maheshrani 1711005005WL005136 Maheshrani 00168 ICIC0000538 442 442 Processed 25/05/2023 866610757 Maheshrani BANK OF INDIA(508505)
20 DAMOH MP-11-005-005-002/75
(TOURI) 		1711005005NRG24170520230126308 18/05/2023 Rammo 1711005005WL005136 Rammo 00168 ICIC0000538 442 442 Processed 25/05/2023 866610757 Rammo ICICI BANK LTD(508534)
21 DAMOH MP-11-005-063-001/128
(CHHAPRITHAKUR) 		1711005063NRG24150520230115933 18/05/2023 PARVATI 1711005063WL004719 PARVATI 00168 ICIC0000538 1326 1326 Processed 25/05/2023 866610757 PARVATI STATE BANK OF INDIA(508548)
22 DAMOH MP-11-005-063-001/93
(CHHAPRITHAKUR) 		1711005063NRG24150520230115946 18/05/2023 sukarani 1711005063WL004719 sukarani 00168 ICIC0000538 1326 1326 Processed 25/05/2023 866610757 sukarani ICICI BANK LTD(508534)
23 DAMOH MP-11-005-063-002/77
(CHHAPRITHAKUR) 		1711005063NRG24150520230115949 18/05/2023 PRAMABAI 1711005063WL004719 PRAMABAI 00168 ICIC0000538 1326 1326 Processed 25/05/2023 866610757 PRAMABAI ICICI BANK LTD(508534)
24 DAMOH MP-11-005-063-002/77
(CHHAPRITHAKUR) 		1711005063NRG24150520230115948 18/05/2023 THAMMI 1711005063WL004719 THAMMI 00168 ICIC0000538 1326 1326 Processed 25/05/2023 866610757 THAMMI ICICI BANK LTD(508534)
25 DAMOH MP-11-005-084-001/296-A
(MUDARI) 		1711005084NRG24180520230131821 18/05/2023 MAMTA 1711005084WL005376 MAMTA 00168 ICIC0000538 1326 1326 Processed 25/05/2023 866610757 MAMTA ICICI BANK LTD(508534)
26 DAMOH MP-11-005-084-001/47
(MUDARI) 		1711005084NRG24180520230131834 18/05/2023 BIHARI 1711005084WL005376 BIHARI 00168 ICIC0000538 1326 1326 Processed 25/05/2023 866610757 BIHARI ICICI BANK LTD(508534)
27 DAMOH MP-11-005-084-001/511
(MUDARI) 		1711005084NRG24180520230131837 18/05/2023 kunden 1711005084WL005376 kunden 00168 ICIC0000538 1326 1326 Processed 25/05/2023 866610757 kunden PUNJAB NATIONAL BANK(508568)
28 DAMOH MP-11-005-084-001/98-A
(MUDARI) 		1711005084NRG24180520230131867 18/05/2023 jitendra 1711005084WL005376 jitendra 00168 ICIC0000538 1326 1326 Processed 25/05/2023 866610757 jitendra ICICI BANK LTD(508534)
SubTotal 12818 12818
29 DAMOH MP-11-005-013-001/146
(SOMKHEDA) 		1711005013NRG24140520230113333 18/05/2023 PAPPU NAMDEV 1711005013WL004579 PAPPU NAMDEV 00176 IDIB000I515 1326 1326 Processed 25/05/2023 866610757 PAPPUNAMDEV ICICI BANK LTD(508534)
30 DAMOH MP-11-005-013-001/214
(SOMKHEDA) 		1711005013NRG24140520230113341 18/05/2023 SHARDA 1711005013WL004579 SHARDA 00176 IDIB000I515 1326 1326 Processed 25/05/2023 866610757 SHARDA ICICI BANK LTD(508534)
SubTotal 2652 2652
31 DAMOH MP-11-005-066-001/74-A
(AMKHEDA) 		1711005066NRG24130520230109539 18/05/2023 khemchand 1711005066WL004373 khemchand 00354 PUNB0099000 221 221 Processed 25/05/2023 866610757 khemchand PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
32 DAMOH MP-11-005-084-001/146
(MUDARI) 		1711005084NRG24180520230131797 18/05/2023 vakeel 1711005084WL005376 vakeel 00354 PUNB0131800 1326 1326 Processed 25/05/2023 866610757 vakeel ICICI BANK LTD(508534)
33 DAMOH MP-11-005-084-001/252
(MUDARI) 		1711005084NRG24180520230131805 18/05/2023 NANI bai lodhi 1711005084WL005376 NANI bai lodhi 00354 PUNB0131800 1326 1326 Processed 25/05/2023 866610757 NANIbailodhi PUNJAB NATIONAL BANK(508568)
34 DAMOH MP-11-005-084-001/501
(MUDARI) 		1711005084NRG24180520230131836 18/05/2023 kamlesh 1711005084WL005376 kamlesh 00354 PUNB0131800 1326 1326 Processed 25/05/2023 866610757 kamlesh PUNJAB NATIONAL BANK(508568)
35 DAMOH MP-11-005-087-004/20
(PIPARIYA TIKRI) 		1711005087NRG24180520230132044 18/05/2023 GANESH 1711005087WL005380 GANESH 00354 PUNB0131800 884 884 Processed 25/05/2023 866610757 GANESH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
36 DAMOH MP-11-005-087-004/20
(PIPARIYA TIKRI) 		1711005087NRG24180520230132045 18/05/2023 RENKA MAHRA 1711005087WL005380 RENKA MAHRA 00354 PUNB0131800 884 884 Processed 25/05/2023 866610757 RENKAMAHRA PUNJAB NATIONAL BANK(508568)
SubTotal 5746 5746
37 DAMOH MP-11-005-037-001/1108
(BALAKOT) 		1711005037NRG24180520230130211 18/05/2023 NARMDA BAI 1711005037WL005289 NARMDA BAI 00415 SBIN0000355 1105 1105 Processed 25/05/2023 866610757 NARMDABAI STATE BANK OF INDIA(508548)
38 DAMOH MP-11-005-037-001/1108-A
(BALAKOT) 		1711005037NRG24180520230130212 18/05/2023 mukesh singh lodhi 1711005037WL005289 mukesh singh lodhi 00415 SBIN0000355 1105 1105 Processed 25/05/2023 866610757 mukeshsinghlodhi STATE BANK OF INDIA(508548)
39 DAMOH MP-11-005-037-001/308
(BALAKOT) 		1711005037NRG24180520230130214 18/05/2023 SUGAR BAI 1711005037WL005289 SUGAR BAI 00415 SBIN0000355 1105 1105 Processed 25/05/2023 866610757 SUGARBAI ICICI BANK LTD(508534)
40 DAMOH MP-11-005-037-001/425
(BALAKOT) 		1711005037NRG24180520230130219 18/05/2023 KUSUM BAI LODHI 1711005037WL005289 KUSUM BAI LODHI 00415 SBIN0000355 1105 1105 Processed 25/05/2023 866610757 KUSUMBAILODHI ICICI BANK LTD(508534)
41 DAMOH MP-11-005-037-001/562
(BALAKOT) 		1711005037NRG24180520230130206 18/05/2023 GANDARBHA SINGH 1711005037WL005288 GANDARBHA SINGH 00415 SBIN0000355 1326 1326 Processed 25/05/2023 866610757 GANDARBHASINGH STATE BANK OF INDIA(508548)
42 DAMOH MP-11-005-037-001/614-A
(BALAKOT) 		1711005037NRG24180520230130222 18/05/2023 jagat singh lodhi 1711005037WL005289 jagat singh lodhi 00415 SBIN0000355 1105 1105 Processed 25/05/2023 866610757 jagatsinghlodhi STATE BANK OF INDIA(508548)
43 DAMOH MP-11-005-037-001/735
(BALAKOT) 		1711005037NRG24180520230130208 18/05/2023 PARAM SINGH lodhi 1711005037WL005288 PARAM SINGH lodhi 00415 SBIN0000355 1326 1326 Processed 25/05/2023 866610757 PARAMSINGHlodhi STATE BANK OF INDIA(508548)
SubTotal 8177 8177
44 DAMOH MP-11-005-063-001/101-A
(CHHAPRITHAKUR) 		1711005063NRG24150520230115847 18/05/2023 GENDARANI PATEL 1711005063WL004717 GENDARANI PATEL 00415 SBIN0002855 1326 1326 Processed 25/05/2023 866610757 GENDARANIPATEL STATE BANK OF INDIA(508548)
45 DAMOH MP-11-005-063-001/101-A
(CHHAPRITHAKUR) 		1711005063NRG24150520230115846 18/05/2023 nonelal 1711005063WL004717 nonelal 00415 SBIN0002855 1326 1326 Processed 25/05/2023 866610757 nonelal STATE BANK OF INDIA(508548)
46 DAMOH MP-11-005-063-001/101-A
(CHHAPRITHAKUR) 		1711005063NRG24150520230115848 18/05/2023 SURESH PATEL 1711005063WL004717 SURESH PATEL 00415 SBIN0002855 1326 1326 Processed 25/05/2023 866610757 SURESHPATEL STATE BANK OF INDIA(508548)
47 DAMOH MP-11-005-063-001/101-C
(CHHAPRITHAKUR) 		1711005063NRG24150520230115850 18/05/2023 LALLO 1711005063WL004717 LALLO 00415 SBIN0002855 1326 1326 Processed 25/05/2023 866610757 LALLO STATE BANK OF INDIA(508548)
48 DAMOH MP-11-005-063-001/101-C
(CHHAPRITHAKUR) 		1711005063NRG24150520230115849 18/05/2023 LAXMAN PATEL 1711005063WL004717 LAXMAN PATEL 00415 SBIN0002855 1326 1326 Processed 25/05/2023 866610757 LAXMANPATEL STATE BANK OF INDIA(508548)
49 DAMOH MP-11-005-063-001/101-D
(CHHAPRITHAKUR) 		1711005063NRG24150520230115851 18/05/2023 makhan 1711005063WL004717 makhan 00415 SBIN0002855 1326 1326 Processed 25/05/2023 866610757 makhan STATE BANK OF INDIA(508548)
50 DAMOH MP-11-005-063-001/103
(CHHAPRITHAKUR) 		1711005063NRG24150520230115926 18/05/2023 DWARAK PATEL 1711005063WL004719 DWARAK PATEL 00415 SBIN0002855 1326 1326 Processed 25/05/2023 866610757 DWARAKPATEL STATE BANK OF INDIA(508548)
51 DAMOH MP-11-005-063-001/103-A
(CHHAPRITHAKUR) 		1711005063NRG24150520230115927 18/05/2023 RAMKISHAN 1711005063WL004719 RAMKISHAN 00415 SBIN0002855 1326 1326 Processed 25/05/2023 866610757 RAMKISHAN STATE BANK OF INDIA(508548)
52 DAMOH MP-11-005-063-001/103-B
(CHHAPRITHAKUR) 		1711005063NRG24150520230115929 18/05/2023 SHIVPRASAD 1711005063WL004719 SHIVPRASAD 00415 SBIN0002855 1326 1326 Processed 25/05/2023 866610757 SHIVPRASAD STATE BANK OF INDIA(508548)
53 DAMOH MP-11-005-063-001/1061
(CHHAPRITHAKUR) 		1711005063NRG24150520230115855 18/05/2023 GANESH PATEL 1711005063WL004717 GANESH PATEL 00415 SBIN0002855 1326 1326 Processed 25/05/2023 866610757 GANESHPATEL STATE BANK OF INDIA(508548)
54 DAMOH MP-11-005-063-001/1061
(CHHAPRITHAKUR) 		1711005063NRG24150520230115854 18/05/2023 RADHARANI PATEL 1711005063WL004717 RADHARANI PATEL 00415 SBIN0002855 1105 1105 Processed 25/05/2023 866610757 RADHARANIPATEL STATE BANK OF INDIA(508548)
55 DAMOH MP-11-005-063-001/1061
(CHHAPRITHAKUR) 		1711005063NRG24150520230115853 18/05/2023 UTTAM KACHHI 1711005063WL004717 UTTAM KACHHI 00415 SBIN0002855 1326 1326 Processed 25/05/2023 866610757 UTTAMKACHHI STATE BANK OF INDIA(508548)
56 DAMOH MP-11-005-063-001/1091
(CHHAPRITHAKUR) 		1711005063NRG24150520230115930 18/05/2023 kamlesh 1711005063WL004719 kamlesh 00415 SBIN0002855 1326 1326 Processed 25/05/2023 866610757 kamlesh STATE BANK OF INDIA(508548)
57 DAMOH MP-11-005-063-001/1123
(CHHAPRITHAKUR) 		1711005063NRG24150520230115688 18/05/2023 gudda 1711005063WL004712 gudda 00415 SBIN0002855 1326 1326 Processed 25/05/2023 866610757 gudda STATE BANK OF INDIA(508548)
58 DAMOH MP-11-005-063-001/1123
(CHHAPRITHAKUR) 		1711005063NRG24150520230115689 18/05/2023 NARMADA PATEL 1711005063WL004712 NARMADA PATEL 00415 SBIN0002855 1326 1326 Processed 25/05/2023 866610757 NARMADAPATEL STATE BANK OF INDIA(508548)
59 DAMOH MP-11-005-063-001/121
(CHHAPRITHAKUR) 		1711005063NRG24150520230115932 18/05/2023 parvati bai kachhi 1711005063WL004719 parvati bai kachhi 00415 SBIN0002855 1326 1326 Processed 25/05/2023 866610757 parvatibaikachhi STATE BANK OF INDIA(508548)
60 DAMOH MP-11-005-063-001/128-B
(CHHAPRITHAKUR) 		1711005063NRG24150520230115934 18/05/2023 BABULAL PATEL 1711005063WL004719 BABULAL PATEL 00415 SBIN0002855 1326 1326 Processed 25/05/2023 866610757 BABULALPATEL STATE BANK OF INDIA(508548)
61 DAMOH MP-11-005-063-001/140
(CHHAPRITHAKUR) 		1711005063NRG24150520230115936 18/05/2023 imrat kachhi 1711005063WL004719 imrat kachhi 00415 SBIN0002855 1326 1326 Processed 25/05/2023 866610757 imratkachhi STATE BANK OF INDIA(508548)
62 DAMOH MP-11-005-063-001/140
(CHHAPRITHAKUR) 		1711005063NRG24150520230115937 18/05/2023 sarojrani 1711005063WL004719 sarojrani 00415 SBIN0002855 1326 1326 Processed 25/05/2023 866610757 sarojrani STATE BANK OF INDIA(508548)
63 DAMOH MP-11-005-063-001/158
(CHHAPRITHAKUR) 		1711005063NRG24150520230115856 18/05/2023 KHEMCHANDR KACHHI 1711005063WL004717 KHEMCHANDR KACHHI 00415 SBIN0002855 1326 1326 Processed 25/05/2023 866610757 KHEMCHANDRKACHHI STATE BANK OF INDIA(508548)
64 DAMOH MP-11-005-063-001/158
(CHHAPRITHAKUR) 		1711005063NRG24150520230115857 18/05/2023 prabha bai patel 1711005063WL004717 prabha bai patel 00415 SBIN0002855 1326 1326 Processed 25/05/2023 866610757 prabhabaipatel STATE BANK OF INDIA(508548)
65 DAMOH MP-11-005-063-001/36-A
(CHHAPRITHAKUR) 		1711005063NRG24150520230115939 18/05/2023 SANTOSH KACHHI 1711005063WL004719 SANTOSH KACHHI 00415 SBIN0002855 1326 1326 Processed 25/05/2023 866610757 SANTOSHKACHHI INDIA POST PAYMENTS BANK LIMITED(508528)
66 DAMOH MP-11-005-063-001/36-A
(CHHAPRITHAKUR) 		1711005063NRG24150520230115938 18/05/2023 SEETARANI KACHHI 1711005063WL004719 SEETARANI KACHHI 00415 SBIN0002855 1326 1326 Processed 25/05/2023 866610757 SEETARANIKACHHI STATE BANK OF INDIA(508548)
67 DAMOH MP-11-005-063-001/57
(CHHAPRITHAKUR) 		1711005063NRG24150520230115940 18/05/2023 dayabai 1711005063WL004719 dayabai 00415 SBIN0002855 1326 1326 Processed 25/05/2023 866610757 dayabai STATE BANK OF INDIA(508548)
68 DAMOH MP-11-005-063-001/63
(CHHAPRITHAKUR) 		1711005063NRG24150520230115690 18/05/2023 REKHA BAI PATEL 1711005063WL004712 REKHA BAI PATEL 00415 SBIN0002855 1326 1326 Processed 25/05/2023 866610757 REKHABAIPATEL STATE BANK OF INDIA(508548)
69 DAMOH MP-11-005-063-001/69
(CHHAPRITHAKUR) 		1711005063NRG24150520230115691 18/05/2023 halki bahu patel 1711005063WL004712 halki bahu patel 00415 SBIN0002855 1326 1326 Processed 25/05/2023 866610757 halkibahupatel STATE BANK OF INDIA(508548)
70 DAMOH MP-11-005-063-001/73
(CHHAPRITHAKUR) 		1711005063NRG24150520230115858 18/05/2023 BANDO BAI KACHHI 1711005063WL004717 BANDO BAI KACHHI 00415 SBIN0002855 1326 1326 Processed 25/05/2023 866610757 BANDOBAIKACHHI STATE BANK OF INDIA(508548)
71 DAMOH MP-11-005-063-001/77-A
(CHHAPRITHAKUR) 		1711005063NRG24150520230115941 18/05/2023 dalchandra patel 1711005063WL004719 dalchandra patel 00415 SBIN0002855 1326 1326 Processed 25/05/2023 866610757 dalchandrapatel STATE BANK OF INDIA(508548)
72 DAMOH MP-11-005-063-001/77-A
(CHHAPRITHAKUR) 		1711005063NRG24150520230115942 18/05/2023 savita kachhi 1711005063WL004719 savita kachhi 00415 SBIN0002855 1326 1326 Processed 25/05/2023 866610757 savitakachhi STATE BANK OF INDIA(508548)
73 DAMOH MP-11-005-063-001/77-B
(CHHAPRITHAKUR) 		1711005063NRG24150520230115943 18/05/2023 ganesh kumar patel 1711005063WL004719 ganesh kumar patel 00415 SBIN0002855 1326 1326 Processed 25/05/2023 866610757 ganeshkumarpatel STATE BANK OF INDIA(508548)
74 DAMOH MP-11-005-063-001/77-B
(CHHAPRITHAKUR) 		1711005063NRG24150520230115944 18/05/2023 puja patel 1711005063WL004719 puja patel 00415 SBIN0002855 1326 1326 Processed 25/05/2023 866610757 pujapatel STATE BANK OF INDIA(508548)
75 DAMOH MP-11-005-063-001/8-A
(CHHAPRITHAKUR) 		1711005063NRG24150520230115860 18/05/2023 badibahu 1711005063WL004717 badibahu 00415 SBIN0002855 1326 1326 Processed 25/05/2023 866610757 badibahu STATE BANK OF INDIA(508548)
76 DAMOH MP-11-005-063-001/8-A
(CHHAPRITHAKUR) 		1711005063NRG24150520230115859 18/05/2023 govandi 1711005063WL004717 govandi 00415 SBIN0002855 1326 1326 Processed 25/05/2023 866610757 govandi STATE BANK OF INDIA(508548)
77 DAMOH MP-11-005-063-001/88
(CHHAPRITHAKUR) 		1711005063NRG24150520230115945 18/05/2023 baiju 1711005063WL004719 baiju 00415 SBIN0002855 1326 1326 Processed 25/05/2023 866610757 baiju STATE BANK OF INDIA(508548)
78 DAMOH MP-11-005-063-001/88
(CHHAPRITHAKUR) 		1711005063NRG24150520230115692 18/05/2023 rahul patel 1711005063WL004712 rahul patel 00415 SBIN0002855 884 884 Processed 25/05/2023 866610757 rahulpatel STATE BANK OF INDIA(508548)
79 DAMOH MP-11-005-063-002/77-B
(CHHAPRITHAKUR) 		1711005063NRG24150520230115950 18/05/2023 lachchhi kachhi 1711005063WL004719 lachchhi kachhi 00415 SBIN0002855 1326 1326 Processed 25/05/2023 866610757 lachchhikachhi STATE BANK OF INDIA(508548)
80 DAMOH MP-11-005-063-003/1
(CHHAPRITHAKUR) 		1711005063NRG24150520230115751 18/05/2023 GANGA BAI 1711005063WL004714 GANGA BAI 00415 SBIN0002855 1326 1326 Processed 25/05/2023 866610757 GANGABAI STATE BANK OF INDIA(508548)
81 DAMOH MP-11-005-063-003/17
(CHHAPRITHAKUR) 		1711005063NRG24150520230115752 18/05/2023 MEENA 1711005063WL004714 MEENA 00415 SBIN0002855 1326 1326 Processed 25/05/2023 866610757 MEENA ICICI BANK LTD(508534)
82 DAMOH MP-11-005-063-003/30
(CHHAPRITHAKUR) 		1711005063NRG24150520230115753 18/05/2023 rajaram lodhi 1711005063WL004714 rajaram lodhi 00415 SBIN0002855 1326 1326 Processed 25/05/2023 866610757 rajaramlodhi STATE BANK OF INDIA(508548)
83 DAMOH MP-11-005-063-003/70
(CHHAPRITHAKUR) 		1711005063NRG24150520230115754 18/05/2023 UMRAV SINGH THAKUR 1711005063WL004714 UMRAV SINGH THAKUR 00415 SBIN0002855 1326 1326 Processed 25/05/2023 866610757 UMRAVSINGHTHAKUR BANK OF BARODA(606985)
84 DAMOH MP-11-005-063-003/70-A
(CHHAPRITHAKUR) 		1711005063NRG24150520230115756 18/05/2023 RAJAKUMAAREE THAKUR 1711005063WL004714 RAJAKUMAAREE THAKUR 00415 SBIN0002855 1326 1326 Processed 25/05/2023 866610757 RAJAKUMAAREETHAKUR STATE BANK OF INDIA(508548)
85 DAMOH MP-11-005-066-001/401-C
(AMKHEDA) 		1711005066NRG24130520230109536 18/05/2023 natthi 1711005066WL004373 natthi 00415 SBIN0002855 221 221 Processed 25/05/2023 866610757 natthi STATE BANK OF INDIA(508548)
86 DAMOH MP-11-005-066-001/401-C
(AMKHEDA) 		1711005066NRG24130520230109535 18/05/2023 ramkishun ahirwal 1711005066WL004373 ramkishun ahirwal 00415 SBIN0002855 221 221 Processed 25/05/2023 866610757 ramkishunahirwal STATE BANK OF INDIA(508548)
87 DAMOH MP-11-005-084-001/152-A
(MUDARI) 		1711005084NRG24180520230131801 18/05/2023 radha bai 1711005084WL005376 radha bai 00415 SBIN0002855 1326 1326 Processed 25/05/2023 866610757 radhabai ICICI BANK LTD(508534)
88 DAMOH MP-11-005-084-001/53-A
(MUDARI) 		1711005084NRG24180520230131838 18/05/2023 Birendra 1711005084WL005376 Birendra 00415 SBIN0002855 1326 1326 Processed 25/05/2023 866610757 Birendra AIRTEL PAYMENTS BANK LIMITED(990288)
89 DAMOH MP-11-005-087-004/587
(PIPARIYA TIKRI) 		1711005087NRG24180520230132047 18/05/2023 parsottam 1711005087WL005380 parsottam 00415 SBIN0002855 884 884 Processed 25/05/2023 866610757 parsottam STATE BANK OF INDIA(508548)
SubTotal 57681 57681
90 DAMOH MP-11-005-066-002/18-B
(AMKHEDA) 		1711005066NRG24130520230109540 18/05/2023 kashiram bashor 1711005066WL004373 kashiram bashor 00415 SBIN0003716 221 221 Processed 25/05/2023 866610757 kashirambashor INDIAN BANK(607105)
SubTotal 221 221
91 DAMOH MP-11-005-005-002/139
(TOURI) 		1711005005NRG24170520230126301 18/05/2023 Makhan basor 1711005005WL005136 Makhan basor 00415 SBIN0009179 442 442 Processed 25/05/2023 866610757 Makhanbasor STATE BANK OF INDIA(508548)
92 DAMOH MP-11-005-005-002/139
(TOURI) 		1711005005NRG24170520230126300 18/05/2023 Munna basor 1711005005WL005136 Munna basor 00415 SBIN0009179 442 442 Processed 25/05/2023 866610757 Munnabasor STATE BANK OF INDIA(508548)
93 DAMOH MP-11-005-005-002/172
(TOURI) 		1711005005NRG24170520230126303 18/05/2023 Shreebai basor 1711005005WL005136 Shreebai basor 00415 SBIN0009179 442 442 Processed 25/05/2023 866610757 Shreebaibasor STATE BANK OF INDIA(508548)
94 DAMOH MP-11-005-005-002/285
(TOURI) 		1711005005NRG24170520230126306 18/05/2023 Sandeep basor 1711005005WL005136 Sandeep basor 00415 SBIN0009179 442 442 Processed 25/05/2023 866610757 Sandeepbasor BANK OF INDIA(508505)
95 DAMOH MP-11-005-005-002/380
(TOURI) 		1711005005NRG24170520230126307 18/05/2023 Anjo bai 1711005005WL005136 Anjo bai 00415 SBIN0009179 442 442 Processed 25/05/2023 866610757 Anjobai ICICI BANK LTD(508534)
96 DAMOH MP-11-005-013-001/117-A
(SOMKHEDA) 		1711005013NRG24140520230113332 18/05/2023 Sagar patva 1711005013WL004579 Sagar patva 00415 SBIN0009179 1326 1326 Processed 25/05/2023 866610757 Sagarpatva INDIA POST PAYMENTS BANK LIMITED(508528)
97 DAMOH MP-11-005-013-001/146
(SOMKHEDA) 		1711005013NRG24140520230113334 18/05/2023 MULCHAND NAMDEV 1711005013WL004579 MULCHAND NAMDEV 00415 SBIN0009179 1326 1326 Processed 25/05/2023 866610757 MULCHANDNAMDEV STATE BANK OF INDIA(508548)
98 DAMOH MP-11-005-013-001/16-D
(SOMKHEDA) 		1711005013NRG24140520230113336 18/05/2023 Anita bai 1711005013WL004579 Anita bai 00415 SBIN0009179 1326 1326 Processed 25/05/2023 866610757 Anitabai STATE BANK OF INDIA(508548)
99 DAMOH MP-11-005-013-001/16-D
(SOMKHEDA) 		1711005013NRG24140520230113335 18/05/2023 Arjun patel 1711005013WL004579 Arjun patel 00415 SBIN0009179 1326 1326 Processed 25/05/2023 866610757 Arjunpatel STATE BANK OF INDIA(508548)
100 DAMOH MP-11-005-013-001/169
(SOMKHEDA) 		1711005013NRG24140520230113339 18/05/2023 pooja bai 1711005013WL004579 pooja bai 00415 SBIN0009179 1326 1326 Processed 25/05/2023 866610757 poojabai STATE BANK OF INDIA(508548)
101 DAMOH MP-11-005-013-001/169
(SOMKHEDA) 		1711005013NRG24140520230113338 18/05/2023 SANTOSH kumar 1711005013WL004579 SANTOSH kumar 00415 SBIN0009179 1326 1326 Processed 25/05/2023 866610757 SANTOSHkumar FINO PAYMENTS BANK LTD(608001)
102 DAMOH MP-11-005-013-001/214
(SOMKHEDA) 		1711005013NRG24140520230113340 18/05/2023 JABAHAR LAL KURMI 1711005013WL004579 JABAHAR LAL KURMI 00415 SBIN0009179 1326 1326 Processed 25/05/2023 866610757 JABAHARLALKURMI FINO PAYMENTS BANK LTD(608001)
103 DAMOH MP-11-005-013-001/216
(SOMKHEDA) 		1711005013NRG24140520230113342 18/05/2023 Ramkumar 1711005013WL004579 Ramkumar 00415 SBIN0009179 1326 1326 Processed 25/05/2023 866610757 Ramkumar INDIAN BANK(607105)
104 DAMOH MP-11-005-036-002/24
(TEJGARH KHURD) 		1711005036NRG24170520230129340 18/05/2023 LOK SINGH 1711005036WL005249 LOK SINGH 00415 SBIN0009179 1326 1326 Processed 25/05/2023 866610757 LOKSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 14144 14144
105 DAMOH MP-11-005-066-001/401-D
(AMKHEDA) 		1711005066NRG24130520230109538 18/05/2023 kanchan 1711005066WL004373 kanchan 00415 SBIN0009273 221 221 Processed 25/05/2023 866610757 kanchan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
106 DAMOH MP-11-005-063-001/128-B
(CHHAPRITHAKUR) 		1711005063NRG24150520230115935 18/05/2023 PARVATI BAI PATEL 1711005063WL004719 PARVATI BAI PATEL 00415 SBIN0009734 1326 1326 Processed 25/05/2023 866610757 PARVATIBAIPATEL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
107 DAMOH MP-11-005-063-001/93-A
(CHHAPRITHAKUR) 		1711005063NRG24150520230115947 18/05/2023 UMA PATEL 1711005063WL004719 UMA PATEL 00415 SBIN0010855 1326 1326 Processed 25/05/2023 866610757 UMAPATEL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
108 DAMOH MP-11-005-066-001/401-D
(AMKHEDA) 		1711005066NRG24130520230109537 18/05/2023 mukesh ahirwal 1711005066WL004373 mukesh ahirwal 00468 UBIN0542831 221 221 Processed 25/05/2023 866610757 mukeshahirwal STATE BANK OF INDIA(508548)
SubTotal 221 221
109 DAMOH MP-11-005-084-001/119
(MUDARI) 		1711005084NRG24180520230131787 18/05/2023 satole raikwar 1711005084WL005376 satole raikwar 00468 UBIN0910961 1326 1326 Processed 25/05/2023 866610757 satoleraikwar ICICI BANK LTD(508534)
110 DAMOH MP-11-005-084-001/13
(MUDARI) 		1711005084NRG24180520230131789 18/05/2023 NONE SINGH LODHI 1711005084WL005376 NONE SINGH LODHI 00468 UBIN0910961 1326 1326 Processed 25/05/2023 866610757 NONESINGHLODHI PUNJAB NATIONAL BANK(508568)
111 DAMOH MP-11-005-084-001/271
(MUDARI) 		1711005084NRG24180520230131812 18/05/2023 rewabai lodhi 1711005084WL005376 rewabai lodhi 00468 UBIN0910961 1326 1326 Processed 25/05/2023 866610757 rewabailodhi UNION BANK OF INDIA(508500)
112 DAMOH MP-11-005-084-001/287-A
(MUDARI) 		1711005084NRG24180520230131814 18/05/2023 ram bai 1711005084WL005376 ram bai 00468 UBIN0910961 1326 1326 Processed 25/05/2023 866610757 rambai PUNJAB NATIONAL BANK(508568)
113 DAMOH MP-11-005-084-001/320
(MUDARI) 		1711005084NRG24180520230131829 18/05/2023 mukesh 1711005084WL005376 mukesh 00468 UBIN0910961 1326 1326 Processed 25/05/2023 866610757 mukesh UNION BANK OF INDIA(508500)
114 DAMOH MP-11-005-084-001/564
(MUDARI) 		1711005084NRG24180520230131842 18/05/2023 devendra singh 1711005084WL005376 devendra singh 00468 UBIN0910961 1326 1326 Processed 25/05/2023 866610757 devendrasingh UNION BANK OF INDIA(508500)
115 DAMOH MP-11-005-084-001/9-A
(MUDARI) 		1711005084NRG24180520230131862 18/05/2023 nanni bahu 1711005084WL005376 nanni bahu 00468 UBIN0910961 1326 1326 Processed 25/05/2023 866610757 nannibahu UNION BANK OF INDIA(508500)
SubTotal 9282 9282
116 DAMOH MP-11-005-037-001/377
(BALAKOT) 		1711005037NRG24180520230130217 18/05/2023 HALKAI 1711005037WL005289 HALKAI 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 866610757 HALKAI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
117 DAMOH MP-11-005-037-001/582-B
(BALAKOT) 		1711005037NRG24180520230130221 18/05/2023 mukesh 1711005037WL005289 mukesh 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 866610757 mukesh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 2210 2210
118 DAMOH MP-11-005-037-001/828
(BALAKOT) 		1711005037NRG24180520230130228 18/05/2023 DAL SINGH 1711005037WL005289 DAL SINGH 00688 FINO0001446 1105 1105 Processed 25/05/2023 866610757 DALSINGH FINO PAYMENTS BANK LTD(608001)
119 DAMOH MP-11-005-080-001/130-A
(MARAHAR) 		1711005080NRG24180520230130115 18/05/2023 Varsha Patel 1711005080WL005284 Varsha Patel 00688 FINO0001446 1547 1547 Processed 25/05/2023 866610757 VarshaPatel FINO PAYMENTS BANK LTD(608001)
120 DAMOH MP-11-005-084-001/113-A
(MUDARI) 		1711005084NRG24180520230131786 18/05/2023 nannu singh 1711005084WL005376 nannu singh 00688 FINO0001446 1326 1326 Processed 25/05/2023 866610757 nannusingh FINO PAYMENTS BANK LTD(608001)
121 DAMOH MP-11-005-084-001/13-A
(MUDARI) 		1711005084NRG24180520230131790 18/05/2023 ramsingh 1711005084WL005376 ramsingh 00688 FINO0001446 1326 1326 Processed 25/05/2023 866610757 ramsingh PUNJAB NATIONAL BANK(508568)
122 DAMOH MP-11-005-084-001/41-A
(MUDARI) 		1711005084NRG24180520230131832 18/05/2023 parsottam rajk 1711005084WL005376 parsottam rajk 00688 FINO0001446 1326 1326 Processed 25/05/2023 866610757 parsottamrajk FINO PAYMENTS BANK LTD(608001)
123 DAMOH MP-11-005-084-001/96
(MUDARI) 		1711005084NRG24180520230131866 18/05/2023 SHRI lodhi 1711005084WL005376 SHRI lodhi 00688 FINO0001446 1326 1326 Processed 25/05/2023 866610757 SHRIlodhi BANK OF INDIA(508505)
124 DAMOH MP-11-005-087-004/584
(PIPARIYA TIKRI) 		1711005087NRG24180520230132046 18/05/2023 anjo bai 1711005087WL005380 anjo bai 00688 FINO0001446 884 884 Processed 25/05/2023 866610757 anjobai FINO PAYMENTS BANK LTD(608001)
SubTotal 8840 8840
125 DAMOH MP-11-005-063-001/1091
(CHHAPRITHAKUR) 		1711005063NRG24150520230115931 18/05/2023 Dropati patel 1711005063WL004719 Dropati patel 00691 IPOS0000001 1326 1326 Processed 25/05/2023 866610757 Dropatipatel JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
126 DAMOH MP-11-005-084-001/135
(MUDARI) 		1711005084NRG24180520230131794 18/05/2023 MADHAV LODHI 1711005084WL005376 MADHAV LODHI 00691 IPOS0000001 1326 1326 Processed 25/05/2023 866610757 MADHAVLODHI ICICI BANK LTD(508534)
127 DAMOH MP-11-005-084-001/140
(MUDARI) 		1711005084NRG24180520230131796 18/05/2023 POORAN SINGH LODHI 1711005084WL005376 POORAN SINGH LODHI 00691 IPOS0000001 1326 1326 Processed 25/05/2023 866610757 POORANSINGHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
128 DAMOH MP-11-005-084-001/175-A
(MUDARI) 		1711005084NRG24180520230131802 18/05/2023 hallu singh 1711005084WL005376 hallu singh 00691 IPOS0000001 1326 1326 Processed 25/05/2023 866610757 hallusingh FINO PAYMENTS BANK LTD(608001)
129 DAMOH MP-11-005-084-001/269-A
(MUDARI) 		1711005084NRG24180520230131811 18/05/2023 khilan 1711005084WL005376 khilan 00691 IPOS0000001 1326 1326 Processed 25/05/2023 866610757 khilan STATE BANK OF INDIA(508548)
130 DAMOH MP-11-005-084-001/289-C
(MUDARI) 		1711005084NRG24180520230131817 18/05/2023 rakesh singh 1711005084WL005376 rakesh singh 00691 IPOS0000001 1326 1326 Processed 25/05/2023 866610757 rakeshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
131 DAMOH MP-11-005-084-001/291-A
(MUDARI) 		1711005084NRG24180520230131820 18/05/2023 ratan singh 1711005084WL005376 ratan singh 00691 IPOS0000001 1326 1326 Processed 25/05/2023 866610757 ratansingh INDIA POST PAYMENTS BANK LIMITED(508528)
132 DAMOH MP-11-005-084-001/563
(MUDARI) 		1711005084NRG24180520230131841 18/05/2023 malti bai lodhi 1711005084WL005376 malti bai lodhi 00691 IPOS0000001 1326 1326 Processed 25/05/2023 866610757 maltibailodhi UNION BANK OF INDIA(508500)
133 DAMOH MP-11-005-084-001/565
(MUDARI) 		1711005084NRG24180520230131844 18/05/2023 parvati bai lodhi 1711005084WL005376 parvati bai lodhi 00691 IPOS0000001 1326 1326 Processed 25/05/2023 866610757 parvatibailodhi UNION BANK OF INDIA(508500)
134 DAMOH MP-11-005-084-001/9
(MUDARI) 		1711005084NRG24180520230131861 18/05/2023 MARU SINGH LODHI 1711005084WL005376 MARU SINGH LODHI 00691 IPOS0000001 1326 1326 Processed 25/05/2023 866610757 MARUSINGHLODHI UNION BANK OF INDIA(508500)
135 DAMOH MP-11-005-084-001/9-B
(MUDARI) 		1711005084NRG24180520230131863 18/05/2023 natthu singh 1711005084WL005376 natthu singh 00691 IPOS0000001 1326 1326 Processed 25/05/2023 866610757 natthusingh STATE BANK OF INDIA(508548)
SubTotal 14586 14586
136 DAMOH MP-11-005-057-003/92-A
(MUDIYA) 		1711005057NRG24170520230128938 18/05/2023 priya patel 1711005057WL005237 priya patel 00703 AIRP0000001 1326 1326 Processed 25/05/2023 866610757 priyapatel UNION BANK OF INDIA(508500)
137 DAMOH MP-11-005-084-001/121-B
(MUDARI) 		1711005084NRG24180520230131788 18/05/2023 Geeta Bai Lodhi 1711005084WL005376 Geeta Bai Lodhi 00703 AIRP0000001 1326 1326 Processed 25/05/2023 866610757 GeetaBaiLodhi STATE BANK OF INDIA(508548)
138 DAMOH MP-11-005-084-001/13-C
(MUDARI) 		1711005084NRG24180520230131791 18/05/2023 Ragni 1711005084WL005376 Ragni 00703 AIRP0000001 1326 1326 Processed 25/05/2023 866610757 Ragni PUNJAB NATIONAL BANK(508568)
139 DAMOH MP-11-005-084-001/132-A
(MUDARI) 		1711005084NRG24180520230131792 18/05/2023 durag chakrvarti 1711005084WL005376 durag chakrvarti 00703 AIRP0000001 1326 1326 Processed 25/05/2023 866610757 duragchakrvarti ICICI BANK LTD(508534)
140 DAMOH MP-11-005-084-001/133
(MUDARI) 		1711005084NRG24180520230131793 18/05/2023 Teerath Singh Lodhi 1711005084WL005376 Teerath Singh Lodhi 00703 AIRP0000001 1326 1326 Processed 25/05/2023 866610757 TeerathSinghLodhi AIRTEL PAYMENTS BANK LIMITED(990288)
141 DAMOH MP-11-005-084-001/14
(MUDARI) 		1711005084NRG24180520230131795 18/05/2023 Priti Lodhi 1711005084WL005376 Priti Lodhi 00703 AIRP0000001 1326 1326 Processed 25/05/2023 866610757 PritiLodhi UNION BANK OF INDIA(508500)
142 DAMOH MP-11-005-084-001/149-B
(MUDARI) 		1711005084NRG24180520230131798 18/05/2023 sushila 1711005084WL005376 sushila 00703 AIRP0000001 1326 1326 Processed 25/05/2023 866610757 sushila STATE BANK OF INDIA(508548)
143 DAMOH MP-11-005-084-001/151-A
(MUDARI) 		1711005084NRG24180520230131799 18/05/2023 Halle Bhai 1711005084WL005376 Halle Bhai 00703 AIRP0000001 1326 1326 Processed 25/05/2023 866610757 HalleBhai AIRTEL PAYMENTS BANK LIMITED(990288)
144 DAMOH MP-11-005-084-001/151-B
(MUDARI) 		1711005084NRG24180520230131800 18/05/2023 Tuphan Aadiwasi 1711005084WL005376 Tuphan Aadiwasi 00703 AIRP0000001 1326 1326 Processed 25/05/2023 866610757 TuphanAadiwasi FINO PAYMENTS BANK LTD(608001)
145 DAMOH MP-11-005-084-001/175-C
(MUDARI) 		1711005084NRG24180520230131803 18/05/2023 kashi lodhi 1711005084WL005376 kashi lodhi 00703 AIRP0000001 1326 1326 Processed 25/05/2023 866610757 kashilodhi UNION BANK OF INDIA(508500)
146 DAMOH MP-11-005-084-001/180-B
(MUDARI) 		1711005084NRG24180520230131804 18/05/2023 giran 1711005084WL005376 giran 00703 AIRP0000001 1326 1326 Processed 25/05/2023 866610757 giran ICICI BANK LTD(508534)
147 DAMOH MP-11-005-084-001/256-A
(MUDARI) 		1711005084NRG24180520230131806 18/05/2023 prakash 1711005084WL005376 prakash 00703 AIRP0000001 1326 1326 Processed 25/05/2023 866610757 prakash UNION BANK OF INDIA(508500)
148 DAMOH MP-11-005-084-001/26-D
(MUDARI) 		1711005084NRG24180520230131809 18/05/2023 nirpat singh 1711005084WL005376 nirpat singh 00703 AIRP0000001 1326 1326 Processed 25/05/2023 866610757 nirpatsingh STATE BANK OF INDIA(508548)
149 DAMOH MP-11-005-084-001/260-A
(MUDARI) 		1711005084NRG24180520230131810 18/05/2023 RAJJO BAI LODHI 1711005084WL005376 RAJJO BAI LODHI 00703 AIRP0000001 1326 1326 Processed 25/05/2023 866610757 RAJJOBAILODHI UNION BANK OF INDIA(508500)
150 DAMOH MP-11-005-084-001/273-A
(MUDARI) 		1711005084NRG24180520230131813 18/05/2023 ganesh 1711005084WL005376 ganesh 00703 AIRP0000001 1326 1326 Processed 25/05/2023 866610757 ganesh PUNJAB NATIONAL BANK(508568)
151 DAMOH MP-11-005-084-001/287-B
(MUDARI) 		1711005084NRG24180520230131815 18/05/2023 sudip 1711005084WL005376 sudip 00703 AIRP0000001 1326 1326 Processed 25/05/2023 866610757 sudip STATE BANK OF INDIA(508548)
152 DAMOH MP-11-005-084-001/289-D
(MUDARI) 		1711005084NRG24180520230131818 18/05/2023 beni 1711005084WL005376 beni 00703 AIRP0000001 1326 1326 Processed 25/05/2023 866610757 beni STATE BANK OF INDIA(508548)
153 DAMOH MP-11-005-084-001/29-A
(MUDARI) 		1711005084NRG24180520230131819 18/05/2023 golu singh lodhi 1711005084WL005376 golu singh lodhi 00703 AIRP0000001 1326 1326 Processed 25/05/2023 866610757 golusinghlodhi PUNJAB NATIONAL BANK(508568)
154 DAMOH MP-11-005-084-001/299-A
(MUDARI) 		1711005084NRG24180520230131822 18/05/2023 rosni bai 1711005084WL005376 rosni bai 00703 AIRP0000001 1326 1326 Processed 25/05/2023 866610757 rosnibai UNION BANK OF INDIA(508500)
155 DAMOH MP-11-005-084-001/299-B
(MUDARI) 		1711005084NRG24180520230131823 18/05/2023 sadhna 1711005084WL005376 sadhna 00703 AIRP0000001 1326 1326 Processed 25/05/2023 866610757 sadhna STATE BANK OF INDIA(508548)
156 DAMOH MP-11-005-084-001/3-C
(MUDARI) 		1711005084NRG24180520230131824 18/05/2023 halli bai lodhi 1711005084WL005376 halli bai lodhi 00703 AIRP0000001 1326 1326 Processed 25/05/2023 866610757 hallibailodhi AIRTEL PAYMENTS BANK LIMITED(990288)
157 DAMOH MP-11-005-084-001/3-D
(MUDARI) 		1711005084NRG24180520230131825 18/05/2023 surat 1711005084WL005376 surat 00703 AIRP0000001 1326 1326 Processed 25/05/2023 866610757 surat AIRTEL PAYMENTS BANK LIMITED(990288)
158 DAMOH MP-11-005-084-001/306-D
(MUDARI) 		1711005084NRG24180520230131827 18/05/2023 laxmi bai lodhi 1711005084WL005376 laxmi bai lodhi 00703 AIRP0000001 1326 1326 Processed 25/05/2023 866610757 laxmibailodhi PUNJAB NATIONAL BANK(508568)
159 DAMOH MP-11-005-084-001/320-A
(MUDARI) 		1711005084NRG24180520230131830 18/05/2023 imrat 1711005084WL005376 imrat 00703 AIRP0000001 1326 1326 Processed 25/05/2023 866610757 imrat UNION BANK OF INDIA(508500)
160 DAMOH MP-11-005-084-001/4-B
(MUDARI) 		1711005084NRG24180520230131831 18/05/2023 braj singh 1711005084WL005376 braj singh 00703 AIRP0000001 1326 1326 Processed 25/05/2023 866610757 brajsingh UNION BANK OF INDIA(508500)
161 DAMOH MP-11-005-084-001/50-B
(MUDARI) 		1711005084NRG24180520230131835 18/05/2023 Poonam 1711005084WL005376 Poonam 00703 AIRP0000001 1326 1326 Processed 25/05/2023 866610757 Poonam PUNJAB NATIONAL BANK(508568)
162 DAMOH MP-11-005-084-001/581
(MUDARI) 		1711005084NRG24180520230131846 18/05/2023 BHAGIRAT 1711005084WL005376 BHAGIRAT 00703 AIRP0000001 1326 1326 Processed 25/05/2023 866610757 BHAGIRAT ICICI BANK LTD(508534)
163 DAMOH MP-11-005-084-001/599
(MUDARI) 		1711005084NRG24180520230131848 18/05/2023 Rajni bai lodhi 1711005084WL005376 Rajni bai lodhi 00703 AIRP0000001 1326 1326 Processed 25/05/2023 866610757 Rajnibailodhi STATE BANK OF INDIA(508548)
164 DAMOH MP-11-005-084-001/599-A
(MUDARI) 		1711005084NRG24180520230131849 18/05/2023 Narendra 1711005084WL005376 Narendra 00703 AIRP0000001 1326 1326 Processed 25/05/2023 866610757 Narendra UNION BANK OF INDIA(508500)
165 DAMOH MP-11-005-084-001/616
(MUDARI) 		1711005084NRG24180520230131853 18/05/2023 Neema 1711005084WL005376 Neema 00703 AIRP0000001 1326 1326 Processed 25/05/2023 866610757 Neema UNION BANK OF INDIA(508500)
166 DAMOH MP-11-005-084-001/618-A
(MUDARI) 		1711005084NRG24180520230131855 18/05/2023 Reeta Bai 1711005084WL005376 Reeta Bai 00703 AIRP0000001 1326 1326 Processed 25/05/2023 866610757 ReetaBai PUNJAB NATIONAL BANK(508568)
167 DAMOH MP-11-005-084-001/618-B
(MUDARI) 		1711005084NRG24180520230131856 18/05/2023 Ruhi Lodhi 1711005084WL005376 Ruhi Lodhi 00703 AIRP0000001 1326 1326 Processed 25/05/2023 866610757 RuhiLodhi AIRTEL PAYMENTS BANK LIMITED(990288)
168 DAMOH MP-11-005-084-001/7
(MUDARI) 		1711005084NRG24180520230131857 18/05/2023 gyan bai LODHI 1711005084WL005376 gyan bai LODHI 00703 AIRP0000001 1326 1326 Processed 25/05/2023 866610757 gyanbaiLODHI ICICI BANK LTD(508534)
169 DAMOH MP-11-005-084-001/78
(MUDARI) 		1711005084NRG24180520230131859 18/05/2023 PARVATI 1711005084WL005376 PARVATI 00703 AIRP0000001 1326 1326 Processed 25/05/2023 866610757 PARVATI BANK OF INDIA(508505)
170 DAMOH MP-11-005-084-001/79
(MUDARI) 		1711005084NRG24180520230131860 18/05/2023 Rekha lodhi 1711005084WL005376 Rekha lodhi 00703 AIRP0000001 1326 1326 Processed 25/05/2023 866610757 Rekhalodhi AIRTEL PAYMENTS BANK LIMITED(990288)
171 DAMOH MP-11-005-084-001/9-C
(MUDARI) 		1711005084NRG24180520230131864 18/05/2023 vikaram 1711005084WL005376 vikaram 00703 AIRP0000001 1326 1326 Processed 25/05/2023 866610757 vikaram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 47736 47736
Total 204867 204867

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_180523APB_FTO_47445 Bank of Baroda BARB0DAMOHX DAMOH 15028
2 DAMOH MP1711005_180523APB_FTO_47445 Bank of India BKID0009460 DAMOH 1326
3 DAMOH MP1711005_180523APB_FTO_47445 Canara Bank CNRB0004776 Damoh 1105
4 DAMOH MP1711005_180523APB_FTO_47445 ICICI BANK ICIC0000538 ICICI BANK LOWER PEREL MUMBAI 3094
5 DAMOH MP1711005_180523APB_FTO_47445 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 5304
6 DAMOH MP1711005_180523APB_FTO_47445 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3094
7 DAMOH MP1711005_180523APB_FTO_47445 ICICI BANK ICIC0000538 ICICI LOWER PAREL MUMBAI 1326
8 DAMOH MP1711005_180523APB_FTO_47445 Indian Bank IDIB000I515 IMALIYAGHAT 2652
9 DAMOH MP1711005_180523APB_FTO_47445 Punjab National Bank PUNB0099000 DAMOH 221
10 DAMOH MP1711005_180523APB_FTO_47445 Punjab National Bank PUNB0131800 BANDAKPUR 5746
11 DAMOH MP1711005_180523APB_FTO_47445 State Bank of India SBIN0000355 DAMOH 8177
12 DAMOH MP1711005_180523APB_FTO_47445 State Bank of India SBIN0002855 HINDORIA 57681
13 DAMOH MP1711005_180523APB_FTO_47445 State Bank of India SBIN0003716 DAMOH CITY 221
14 DAMOH MP1711005_180523APB_FTO_47445 State Bank of India SBIN0009179 PATNARAJA 14144
15 DAMOH MP1711005_180523APB_FTO_47445 State Bank of India SBIN0009273 KINDRAHO SAB 221
16 DAMOH MP1711005_180523APB_FTO_47445 State Bank of India SBIN0009734 DEVDONGRA 1326
17 DAMOH MP1711005_180523APB_FTO_47445 State Bank of India SBIN0010855 MAKRONIA-SAGAR 1326
18 DAMOH MP1711005_180523APB_FTO_47445 Union Bank of India UBIN0542831 BANSA 221
19 DAMOH MP1711005_180523APB_FTO_47445 Union Bank of India UBIN0910961 DAMOH 9282
20 DAMOH MP1711005_180523APB_FTO_47445 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 2210
21 DAMOH MP1711005_180523APB_FTO_47445 Fino Payments Bank Ltd FINO0001446 MP RO 8840
22 DAMOH MP1711005_180523APB_FTO_47445 India Post Payments Bank IPOS0000001 Damoh 14586
23 DAMOH MP1711005_180523APB_FTO_47445 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 47736

Download In Excel