Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:57:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_260423APB_FTO_19194
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-11-005-036-001/100-A
(TEJGARH KHURD) 		1711005036NRG24240420230027892 26/04/2023 Ramnath ahirwar 1711005036WL000941 Ramnath ahirwar 00045 BARB0DAMOHX 1326 1326 Processed 12/05/2023 643410046 Ramnathahirwar STATE BANK OF INDIA(508548)
2 DAMOH MP-11-005-036-001/103
(TEJGARH KHURD) 		1711005036NRG24240420230027895 26/04/2023 Ganesh Ahirwal 1711005036WL000941 Ganesh Ahirwal 00045 BARB0DAMOHX 1326 1326 Processed 12/05/2023 643410046 GaneshAhirwal BANK OF BARODA(606985)
3 DAMOH MP-11-005-036-001/108
(TEJGARH KHURD) 		1711005036NRG24240420230027898 26/04/2023 Menda Bai 1711005036WL000941 Menda Bai 00045 BARB0DAMOHX 1326 1326 Processed 12/05/2023 643410046 MendaBai FINCARE SMALL FINANCE BANK LTD(608304)
4 DAMOH MP-11-005-036-001/127
(TEJGARH KHURD) 		1711005036NRG24240420230027904 26/04/2023 sampat bai 1711005036WL000941 sampat bai 00045 BARB0DAMOHX 1326 1326 Processed 12/05/2023 643410046 sampatbai BANK OF BARODA(606985)
5 DAMOH MP-11-005-036-001/132-A
(TEJGARH KHURD) 		1711005036NRG24240420230027911 26/04/2023 Raghvendr Sinh 1711005036WL000941 Raghvendr Sinh 00045 BARB0DAMOHX 1326 1326 Processed 12/05/2023 643410046 RaghvendrSinh STATE BANK OF INDIA(508548)
6 DAMOH MP-11-005-036-001/137-C
(TEJGARH KHURD) 		1711005036NRG24240420230027920 26/04/2023 Ishwar Ahirwal 1711005036WL000941 Ishwar Ahirwal 00045 BARB0DAMOHX 1326 1326 Processed 12/05/2023 643410046 IshwarAhirwal STATE BANK OF INDIA(508548)
7 DAMOH MP-11-005-036-001/137-C
(TEJGARH KHURD) 		1711005036NRG24240420230027921 26/04/2023 Roopbati Ahirwar 1711005036WL000941 Roopbati Ahirwar 00045 BARB0DAMOHX 1326 1326 Processed 12/05/2023 643410046 RoopbatiAhirwar FINCARE SMALL FINANCE BANK LTD(608304)
8 DAMOH MP-11-005-036-001/148
(TEJGARH KHURD) 		1711005036NRG24240420230027924 26/04/2023 Chandrabhan singh lodhi 1711005036WL000941 Chandrabhan singh lodhi 00045 BARB0DAMOHX 1326 1326 Processed 12/05/2023 643410046 Chandrabhansinghlodhi STATE BANK OF INDIA(508548)
9 DAMOH MP-11-005-036-001/15
(TEJGARH KHURD) 		1711005036NRG24240420230027925 26/04/2023 Gorelal 1711005036WL000941 Gorelal 00045 BARB0DAMOHX 1326 1326 Processed 12/05/2023 643410046 Gorelal STATE BANK OF INDIA(508548)
10 DAMOH MP-11-005-036-001/163
(TEJGARH KHURD) 		1711005036NRG24240420230027929 26/04/2023 Vati Bai 1711005036WL000941 Vati Bai 00045 BARB0DAMOHX 1326 1326 Processed 12/05/2023 643410046 VatiBai BANK OF BARODA(606985)
11 DAMOH MP-11-005-036-001/175-B
(TEJGARH KHURD) 		1711005036NRG24240420230027935 26/04/2023 Sallo Bai 1711005036WL000941 Sallo Bai 00045 BARB0DAMOHX 1326 1326 Processed 12/05/2023 643410046 SalloBai BANK OF BARODA(606985)
12 DAMOH MP-11-005-036-001/178-A
(TEJGARH KHURD) 		1711005036NRG24240420230027936 26/04/2023 Rohini 1711005036WL000941 Rohini 00045 BARB0DAMOHX 1326 1326 Processed 12/05/2023 643410046 Rohini MADHYANCHAL GRAMIN BANK(607232)
13 DAMOH MP-11-005-036-001/178-B
(TEJGARH KHURD) 		1711005036NRG24240420230027937 26/04/2023 JANKI BAI 1711005036WL000941 JANKI BAI 00045 BARB0DAMOHX 1326 1326 Processed 12/05/2023 643410046 JANKIBAI MADHYANCHAL GRAMIN BANK(607232)
14 DAMOH MP-11-005-036-001/184
(TEJGARH KHURD) 		1711005036NRG24240420230027940 26/04/2023 IMARTI BAI 1711005036WL000941 IMARTI BAI 00045 BARB0DAMOHX 1326 1326 Processed 12/05/2023 643410046 IMARTIBAI STATE BANK OF INDIA(508548)
15 DAMOH MP-11-005-036-001/200
(TEJGARH KHURD) 		1711005036NRG24240420230027943 26/04/2023 Kranti Lodhi 1711005036WL000941 Kranti Lodhi 00045 BARB0DAMOHX 1326 1326 Processed 12/05/2023 643410046 KrantiLodhi BANK OF BARODA(606985)
16 DAMOH MP-11-005-036-001/239
(TEJGARH KHURD) 		1711005036NRG24240420230027944 26/04/2023 Ganesh Singh 1711005036WL000941 Ganesh Singh 00045 BARB0DAMOHX 1326 1326 Processed 12/05/2023 643410046 GaneshSingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
17 DAMOH MP-11-005-036-001/242
(TEJGARH KHURD) 		1711005036NRG24240420230027946 26/04/2023 Bhagwati Bai 1711005036WL000941 Bhagwati Bai 00045 BARB0DAMOHX 1326 1326 Processed 12/05/2023 643410046 BhagwatiBai BANK OF BARODA(606985)
18 DAMOH MP-11-005-036-001/242
(TEJGARH KHURD) 		1711005036NRG24240420230027945 26/04/2023 Rajkumar singh 1711005036WL000941 Rajkumar singh 00045 BARB0DAMOHX 1326 1326 Processed 12/05/2023 643410046 Rajkumarsingh BANK OF BARODA(606985)
19 DAMOH MP-11-005-036-001/32-A
(TEJGARH KHURD) 		1711005036NRG24240420230027949 26/04/2023 Ghanshyam Ahirwal 1711005036WL000941 Ghanshyam Ahirwal 00045 BARB0DAMOHX 1326 1326 Processed 12/05/2023 643410046 GhanshyamAhirwal BANK OF BARODA(606985)
20 DAMOH MP-11-005-036-001/45-B
(TEJGARH KHURD) 		1711005036NRG24240420230027951 26/04/2023 Lakhan Lal Ahirwal 1711005036WL000941 Lakhan Lal Ahirwal 00045 BARB0DAMOHX 1326 1326 Processed 12/05/2023 643410046 LakhanLalAhirwal STATE BANK OF INDIA(508548)
21 DAMOH MP-11-005-036-001/63-A
(TEJGARH KHURD) 		1711005036NRG24240420230027963 26/04/2023 Badi Bahu 1711005036WL000941 Badi Bahu 00045 BARB0DAMOHX 1326 1326 Processed 12/05/2023 643410046 BadiBahu STATE BANK OF INDIA(508548)
22 DAMOH MP-11-005-036-001/63-A
(TEJGARH KHURD) 		1711005036NRG24240420230027962 26/04/2023 Guddu Sinh 1711005036WL000941 Guddu Sinh 00045 BARB0DAMOHX 1326 1326 Processed 12/05/2023 643410046 GudduSinh UCO BANK(607066)
23 DAMOH MP-11-005-036-001/70-A
(TEJGARH KHURD) 		1711005036NRG24240420230027966 26/04/2023 Tejram Ahirwal 1711005036WL000941 Tejram Ahirwal 00045 BARB0DAMOHX 1326 1326 Processed 12/05/2023 643410046 TejramAhirwal STATE BANK OF INDIA(508548)
24 DAMOH MP-11-005-036-001/89
(TEJGARH KHURD) 		1711005036NRG24240420230027977 26/04/2023 Heerat Sinh 1711005036WL000941 Heerat Sinh 00045 BARB0DAMOHX 1326 1326 Processed 12/05/2023 643410046 HeeratSinh MADHYANCHAL GRAMIN BANK(607232)
25 DAMOH MP-11-005-036-002/11
(TEJGARH KHURD) 		1711005036NRG24240420230027983 26/04/2023 Revti Bai 1711005036WL000941 Revti Bai 00045 BARB0DAMOHX 1326 1326 Processed 12/05/2023 643410046 RevtiBai BANK OF BARODA(606985)
26 DAMOH MP-11-005-036-002/24
(TEJGARH KHURD) 		1711005036NRG24240420230027985 26/04/2023 munni 1711005036WL000941 munni 00045 BARB0DAMOHX 1326 1326 Processed 12/05/2023 643410046 munni ICICI BANK LTD(508534)
27 DAMOH MP-11-005-036-002/4-A
(TEJGARH KHURD) 		1711005036NRG24240420230027986 26/04/2023 Govind Adiwasi 1711005036WL000941 Govind Adiwasi 00045 BARB0DAMOHX 1326 1326 Processed 12/05/2023 643410046 GovindAdiwasi SARASWAT BANK(652150)
28 DAMOH MP-11-005-036-002/41
(TEJGARH KHURD) 		1711005036NRG24240420230027987 26/04/2023 MENDA BAI 1711005036WL000941 MENDA BAI 00045 BARB0DAMOHX 1326 1326 Processed 12/05/2023 643410046 MENDABAI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
29 DAMOH MP-11-005-036-002/85
(TEJGARH KHURD) 		1711005036NRG24240420230027989 26/04/2023 KALU SINGH 1711005036WL000941 KALU SINGH 00045 BARB0DAMOHX 1326 1326 Processed 12/05/2023 643410046 KALUSINGH BANK OF BARODA(606985)
30 DAMOH MP-11-005-067-001/466
(BHADOLI) 		1711005067NRG24240420230026121 26/04/2023 POOJA PATEL 1711005067WL000885 POOJA PATEL 00045 BARB0DAMOHX 1326 1326 Processed 12/05/2023 643410046 POOJAPATEL STATE BANK OF INDIA(508548)
31 DAMOH MP-11-005-067-001/484
(BHADOLI) 		1711005067NRG24240420230026129 26/04/2023 AAKASH 1711005067WL000885 AAKASH 00045 BARB0DAMOHX 1326 1326 Processed 13/05/2023 643410046 AAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
32 DAMOH MP-11-005-067-001/484
(BHADOLI) 		1711005067NRG24240420230026128 26/04/2023 MAMTA BAI 1711005067WL000885 MAMTA BAI 00045 BARB0DAMOHX 1326 1326 Processed 12/05/2023 643410046 MAMTABAI BANK OF INDIA(508505)
33 DAMOH MP-11-005-067-001/484
(BHADOLI) 		1711005067NRG24240420230026127 26/04/2023 NANNELAL 1711005067WL000885 NANNELAL 00045 BARB0DAMOHX 1326 1326 Processed 12/05/2023 643410046 NANNELAL BANK OF BARODA(606985)
34 DAMOH MP-11-005-067-001/485
(BHADOLI) 		1711005067NRG24240420230026130 26/04/2023 BABULAL 1711005067WL000885 BABULAL 00045 BARB0DAMOHX 1326 1326 Processed 12/05/2023 643410046 BABULAL STATE BANK OF INDIA(508548)
35 DAMOH MP-11-005-067-001/486
(BHADOLI) 		1711005067NRG24240420230026132 26/04/2023 CHANDAN 1711005067WL000885 CHANDAN 00045 BARB0DAMOHX 1326 1326 Processed 13/05/2023 643410046 CHANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
36 DAMOH MP-11-005-067-001/486
(BHADOLI) 		1711005067NRG24240420230026133 26/04/2023 MANISHA 1711005067WL000885 MANISHA 00045 BARB0DAMOHX 1326 1326 Processed 12/05/2023 643410046 MANISHA STATE BANK OF INDIA(508548)
37 DAMOH MP-11-005-067-001/487
(BHADOLI) 		1711005067NRG24240420230026135 26/04/2023 BHAG BAI 1711005067WL000885 BHAG BAI 00045 BARB0DAMOHX 1326 1326 Processed 12/05/2023 643410046 BHAGBAI BANK OF BARODA(606985)
38 DAMOH MP-11-005-067-001/487-B
(BHADOLI) 		1711005067NRG24240420230026136 26/04/2023 PRAKASH 1711005067WL000885 PRAKASH 00045 BARB0DAMOHX 1326 1326 Processed 12/05/2023 643410046 PRAKASH BANK OF BARODA(606985)
39 DAMOH MP-11-005-067-001/488
(BHADOLI) 		1711005067NRG24240420230026138 26/04/2023 PARSHOTTAM 1711005067WL000885 PARSHOTTAM 00045 BARB0DAMOHX 1326 1326 Processed 12/05/2023 643410046 PARSHOTTAM UNION BANK OF INDIA(508500)
40 DAMOH MP-11-005-067-001/490
(BHADOLI) 		1711005067NRG24240420230026139 26/04/2023 HALKURAM 1711005067WL000885 HALKURAM 00045 BARB0DAMOHX 1326 1326 Processed 12/05/2023 643410046 HALKURAM STATE BANK OF INDIA(508548)
41 DAMOH MP-11-005-067-001/506
(BHADOLI) 		1711005067NRG24240420230026145 26/04/2023 SHANKAR LAL PATEL 1711005067WL000885 SHANKAR LAL PATEL 00045 BARB0DAMOHX 1326 1326 Processed 12/05/2023 643410046 SHANKARLALPATEL BANK OF BARODA(606985)
42 DAMOH MP-11-005-067-001/506
(BHADOLI) 		1711005067NRG24240420230026146 26/04/2023 SHANKAR LAL PATEL 1711005067WL000885 SHANKAR LAL PATEL 00045 BARB0DAMOHX 1326 1326 Processed 12/05/2023 643410046 SHANKARLALPATEL STATE BANK OF INDIA(508548)
43 DAMOH MP-11-005-067-001/506-A
(BHADOLI) 		1711005067NRG24240420230026147 26/04/2023 BHAGWAN DASS 1711005067WL000885 BHAGWAN DASS 00045 BARB0DAMOHX 1326 1326 Processed 12/05/2023 643410046 BHAGWANDASS STATE BANK OF INDIA(508548)
44 DAMOH MP-11-005-067-001/515
(BHADOLI) 		1711005067NRG24240420230026151 26/04/2023 jhallu 1711005067WL000885 jhallu 00045 BARB0DAMOHX 1326 1326 Processed 12/05/2023 643410046 jhallu BANK OF BARODA(606985)
SubTotal 58344 58344
45 DAMOH MP-11-005-071-002/1042-B
(GUNJI) 		1711005071NRG24250420230032554 26/04/2023 MADHAV SINGH THAKUR 1711005071WL001159 MADHAV SINGH THAKUR 00048 BKID0008834 816 816 Processed 13/05/2023 643410046 MADHAVSINGHTHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 816 816
46 DAMOH MP-11-005-019-002/23
(SAGONIKALAN) 		1711005019NRG24250420230032157 26/04/2023 GIRAN 1711005019WL001146 GIRAN 00048 BKID0009460 1326 1326 Processed 12/05/2023 643410046 GIRAN BANK OF INDIA(508505)
47 DAMOH MP-11-005-019-002/24
(SAGONIKALAN) 		1711005019NRG24250420230032159 26/04/2023 Aasharani 1711005019WL001146 Aasharani 00048 BKID0009460 1326 1326 Processed 12/05/2023 643410046 Aasharani BANK OF INDIA(508505)
48 DAMOH MP-11-005-019-002/72-A
(SAGONIKALAN) 		1711005019NRG24250420230032161 26/04/2023 Mulam 1711005019WL001146 Mulam 00048 BKID0009460 1326 1326 Processed 13/05/2023 643410046 Mulam FINO PAYMENTS BANK LTD(608001)
49 DAMOH MP-11-005-019-002/90
(SAGONIKALAN) 		1711005019NRG24250420230032162 26/04/2023 Suhagrani 1711005019WL001146 Suhagrani 00048 BKID0009460 1326 1326 Processed 12/05/2023 643410046 Suhagrani BANK OF INDIA(508505)
50 DAMOH MP-11-005-031-001/316
(BHURI) 		1711005031NRG24260420230033393 26/04/2023 Savitri 1711005031WL001248 Savitri 00048 BKID0009460 1326 1326 Processed 12/05/2023 643410046 Savitri BANK OF INDIA(508505)
51 DAMOH MP-11-005-031-001/345
(BHURI) 		1711005031NRG24260420230033389 26/04/2023 halki bahu 1711005031WL001244 halki bahu 00048 BKID0009460 1326 1326 Processed 12/05/2023 643410046 halkibahu BANK OF INDIA(508505)
SubTotal 7956 7956
52 DAMOH MP-11-005-019-002/166
(SAGONIKALAN) 		1711005019NRG24250420230032156 26/04/2023 BHAGGI 1711005019WL001146 BHAGGI 00168 ICIC0000538 1326 1326 Processed 12/05/2023 643410046 BHAGGI ICICI BANK LTD(508534)
53 DAMOH MP-11-005-036-001/108
(TEJGARH KHURD) 		1711005036NRG24240420230027897 26/04/2023 MOHAN 1711005036WL000941 MOHAN 00168 ICIC0000538 1326 1326 Processed 12/05/2023 643410046 MOHAN ICICI BANK LTD(508534)
54 DAMOH MP-11-005-036-001/114
(TEJGARH KHURD) 		1711005036NRG24240420230027900 26/04/2023 TEK SINGH 1711005036WL000941 TEK SINGH 00168 ICIC0000538 1326 1326 Processed 12/05/2023 643410046 TEKSINGH ICICI BANK LTD(508534)
55 DAMOH MP-11-005-036-001/126
(TEJGARH KHURD) 		1711005036NRG24240420230027902 26/04/2023 KHILAN 1711005036WL000941 KHILAN 00168 ICIC0000538 1326 1326 Processed 12/05/2023 643410046 KHILAN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
56 DAMOH MP-11-005-036-001/126
(TEJGARH KHURD) 		1711005036NRG24240420230027903 26/04/2023 MAHARANI 1711005036WL000941 MAHARANI 00168 ICIC0000538 1326 1326 Processed 12/05/2023 643410046 MAHARANI ICICI BANK LTD(508534)
57 DAMOH MP-11-005-036-001/132
(TEJGARH KHURD) 		1711005036NRG24240420230027910 26/04/2023 SANTO BAI 1711005036WL000941 SANTO BAI 00168 ICIC0000538 1326 1326 Processed 12/05/2023 643410046 SANTOBAI ICICI BANK LTD(508534)
58 DAMOH MP-11-005-036-001/148
(TEJGARH KHURD) 		1711005036NRG24240420230027923 26/04/2023 VIMALA BAI 1711005036WL000941 VIMALA BAI 00168 ICIC0000538 1326 1326 Processed 12/05/2023 643410046 VIMALABAI MADHYANCHAL GRAMIN BANK(607232)
59 DAMOH MP-11-005-036-001/162
(TEJGARH KHURD) 		1711005036NRG24240420230027927 26/04/2023 anita bai 1711005036WL000941 anita bai 00168 ICIC0000538 1326 1326 Processed 12/05/2023 643410046 anitabai STATE BANK OF INDIA(508548)
60 DAMOH MP-11-005-036-001/163
(TEJGARH KHURD) 		1711005036NRG24240420230027928 26/04/2023 RAM SINGH 1711005036WL000941 RAM SINGH 00168 ICIC0000538 1326 1326 Processed 12/05/2023 643410046 RAMSINGH ICICI BANK LTD(508534)
61 DAMOH MP-11-005-036-001/180
(TEJGARH KHURD) 		1711005036NRG24240420230027938 26/04/2023 TAKHAT 1711005036WL000941 TAKHAT 00168 ICIC0000538 1326 1326 Processed 12/05/2023 643410046 TAKHAT STATE BANK OF INDIA(508548)
62 DAMOH MP-11-005-036-001/184
(TEJGARH KHURD) 		1711005036NRG24240420230027939 26/04/2023 DAL SINGH 1711005036WL000941 DAL SINGH 00168 ICIC0000538 1326 1326 Processed 12/05/2023 643410046 DALSINGH ICICI BANK LTD(508534)
63 DAMOH MP-11-005-036-001/187
(TEJGARH KHURD) 		1711005036NRG24240420230027941 26/04/2023 RAMAKALI 1711005036WL000941 RAMAKALI 00168 ICIC0000538 1326 1326 Processed 12/05/2023 643410046 RAMAKALI ICICI BANK LTD(508534)
64 DAMOH MP-11-005-036-001/43-B
(TEJGARH KHURD) 		1711005036NRG24240420230027950 26/04/2023 SHIVRAJ 1711005036WL000941 SHIVRAJ 00168 ICIC0000538 1326 1326 Processed 12/05/2023 643410046 SHIVRAJ ICICI BANK LTD(508534)
65 DAMOH MP-11-005-036-001/66
(TEJGARH KHURD) 		1711005036NRG24240420230027964 26/04/2023 ANITA BAI 1711005036WL000941 ANITA BAI 00168 ICIC0000538 1326 1326 Processed 12/05/2023 643410046 ANITABAI STATE BANK OF INDIA(508548)
66 DAMOH MP-11-005-036-001/70
(TEJGARH KHURD) 		1711005036NRG24240420230027965 26/04/2023 SIYA BAI 1711005036WL000941 SIYA BAI 00168 ICIC0000538 1326 1326 Processed 12/05/2023 643410046 SIYABAI STATE BANK OF INDIA(508548)
67 DAMOH MP-11-005-036-001/77
(TEJGARH KHURD) 		1711005036NRG24240420230027972 26/04/2023 PHOOLBAI 1711005036WL000941 PHOOLBAI 00168 ICIC0000538 1326 1326 Processed 12/05/2023 643410046 PHOOLBAI STATE BANK OF INDIA(508548)
68 DAMOH MP-11-005-036-001/77
(TEJGARH KHURD) 		1711005036NRG24240420230027971 26/04/2023 PRATAP 1711005036WL000941 PRATAP 00168 ICIC0000538 1326 1326 Processed 12/05/2023 643410046 PRATAP STATE BANK OF INDIA(508548)
69 DAMOH MP-11-005-036-001/95
(TEJGARH KHURD) 		1711005036NRG24240420230027980 26/04/2023 REKHA BAI 1711005036WL000941 REKHA BAI 00168 ICIC0000538 1326 1326 Processed 12/05/2023 643410046 REKHABAI ICICI BANK LTD(508534)
70 DAMOH MP-11-005-036-001/96
(TEJGARH KHURD) 		1711005036NRG24240420230027981 26/04/2023 RUPASINGH 1711005036WL000941 RUPASINGH 00168 ICIC0000538 1326 1326 Processed 12/05/2023 643410046 RUPASINGH MADHYANCHAL GRAMIN BANK(607232)
71 DAMOH MP-11-005-036-002/11
(TEJGARH KHURD) 		1711005036NRG24240420230027982 26/04/2023 JUGARAJ 1711005036WL000941 JUGARAJ 00168 ICIC0000538 1326 1326 Processed 12/05/2023 643410046 JUGARAJ ICICI BANK LTD(508534)
72 DAMOH MP-11-005-067-001/125
(BHADOLI) 		1711005067NRG24240420230026113 26/04/2023 DHANIRAM 1711005067WL000885 DHANIRAM 00168 ICIC0000538 1326 1326 Processed 12/05/2023 643410046 DHANIRAM ICICI BANK LTD(508534)
73 DAMOH MP-11-005-067-001/125
(BHADOLI) 		1711005067NRG24240420230026114 26/04/2023 SUNITA 1711005067WL000885 SUNITA 00168 ICIC0000538 1326 1326 Processed 12/05/2023 643410046 SUNITA ICICI BANK LTD(508534)
74 DAMOH MP-11-005-067-001/267
(BHADOLI) 		1711005067NRG24240420230026117 26/04/2023 RAMAJI 1711005067WL000885 RAMAJI 00168 ICIC0000538 1326 1326 Processed 13/05/2023 643410046 RAMAJI FINO PAYMENTS BANK LTD(608001)
SubTotal 30498 30498
75 DAMOH MP-11-005-067-001/507
(BHADOLI) 		1711005067NRG24240420230026148 26/04/2023 BHAGCHAND PATEL 1711005067WL000885 BHAGCHAND PATEL 00176 IDIB000D522 1326 1326 Processed 12/05/2023 643410046 BHAGCHANDPATEL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
76 DAMOH MP-11-005-067-001/535
(BHADOLI) 		1711005067NRG24240420230026158 26/04/2023 Prahlad 1711005067WL000885 Prahlad 00354 PUNB0099000 1326 1326 Processed 12/05/2023 643410046 Prahlad ICICI BANK LTD(508534)
SubTotal 1326 1326
77 DAMOH MP-11-005-071-002/961
(GUNJI) 		1711005071NRG24250420230032592 26/04/2023 Mahesh 1711005071WL001159 Mahesh 00354 PUNB0131800 816 816 Processed 12/05/2023 643410046 Mahesh STATE BANK OF INDIA(508548)
78 DAMOH MP-11-005-087-006/146-A
(PIPARIYA TIKRI) 		1711005087NRG24250420230031118 26/04/2023 RAVI SINGH 1711005087WL001112 RAVI SINGH 00354 PUNB0131800 442 442 Processed 12/05/2023 643410046 RAVISINGH PUNJAB NATIONAL BANK(508568)
79 DAMOH MP-11-005-087-006/313-A
(PIPARIYA TIKRI) 		1711005087NRG24250420230031130 26/04/2023 BALVEER SINGH LODHI 1711005087WL001112 BALVEER SINGH LODHI 00354 PUNB0131800 442 442 Processed 12/05/2023 643410046 BALVEERSINGHLODHI ICICI BANK LTD(508534)
80 DAMOH MP-11-005-087-006/469-A
(PIPARIYA TIKRI) 		1711005087NRG24250420230031133 26/04/2023 GANGARAM RAIKWAR 1711005087WL001112 GANGARAM RAIKWAR 00354 PUNB0131800 442 442 Processed 12/05/2023 643410046 GANGARAMRAIKWAR ICICI BANK LTD(508534)
SubTotal 2142 2142
81 DAMOH MP-11-005-036-001/161
(TEJGARH KHURD) 		1711005036NRG24240420230027926 26/04/2023 SUDHA BAI 1711005036WL000941 SUDHA BAI 00415 SBIN0000355 1326 1326 Processed 12/05/2023 643410046 SUDHABAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
82 DAMOH MP-11-005-036-001/200
(TEJGARH KHURD) 		1711005036NRG24240420230027942 26/04/2023 Lal singh lodhi 1711005036WL000941 Lal singh lodhi 00415 SBIN0001832 1326 1326 Processed 12/05/2023 643410046 Lalsinghlodhi MADHYANCHAL GRAMIN BANK(607232)
83 DAMOH MP-11-005-036-001/247
(TEJGARH KHURD) 		1711005036NRG24240420230027947 26/04/2023 PAPPU SINGH 1711005036WL000941 PAPPU SINGH 00415 SBIN0001832 1326 1326 Processed 12/05/2023 643410046 PAPPUSINGH STATE BANK OF INDIA(508548)
84 DAMOH MP-11-005-067-001/220-B
(BHADOLI) 		1711005067NRG24240420230026116 26/04/2023 devki patel 1711005067WL000885 devki patel 00415 SBIN0001832 1326 1326 Processed 12/05/2023 643410046 devkipatel STATE BANK OF INDIA(508548)
85 DAMOH MP-11-005-067-001/471
(BHADOLI) 		1711005067NRG24240420230026123 26/04/2023 LAKSHMI 1711005067WL000885 LAKSHMI 00415 SBIN0001832 1326 1326 Processed 12/05/2023 643410046 LAKSHMI STATE BANK OF INDIA(508548)
86 DAMOH MP-11-005-067-001/471
(BHADOLI) 		1711005067NRG24240420230026122 26/04/2023 PRAHLAD 1711005067WL000885 PRAHLAD 00415 SBIN0001832 1326 1326 Processed 12/05/2023 643410046 PRAHLAD STATE BANK OF INDIA(508548)
87 DAMOH MP-11-005-067-001/480
(BHADOLI) 		1711005067NRG24240420230026126 26/04/2023 Churaman 1711005067WL000885 Churaman 00415 SBIN0001832 1326 1326 Processed 12/05/2023 643410046 Churaman CENTRAL BANK OF INDIA(607115)
88 DAMOH MP-11-005-067-001/497
(BHADOLI) 		1711005067NRG24240420230026140 26/04/2023 DINISH 1711005067WL000885 DINISH 00415 SBIN0001832 1326 1326 Processed 12/05/2023 643410046 DINISH UCO BANK(607066)
89 DAMOH MP-11-005-067-001/497
(BHADOLI) 		1711005067NRG24240420230026141 26/04/2023 VARSHA 1711005067WL000885 VARSHA 00415 SBIN0001832 1326 1326 Processed 12/05/2023 643410046 VARSHA STATE BANK OF INDIA(508548)
90 DAMOH MP-11-005-067-001/503
(BHADOLI) 		1711005067NRG24240420230026142 26/04/2023 ramkishan patel 1711005067WL000885 ramkishan patel 00415 SBIN0001832 1326 1326 Processed 12/05/2023 643410046 ramkishanpatel STATE BANK OF INDIA(508548)
91 DAMOH MP-11-005-067-001/513
(BHADOLI) 		1711005067NRG24240420230026149 26/04/2023 rohit 1711005067WL000885 rohit 00415 SBIN0001832 1326 1326 Processed 12/05/2023 643410046 rohit UNION BANK OF INDIA(508500)
92 DAMOH MP-11-005-067-001/534
(BHADOLI) 		1711005067NRG24240420230026157 26/04/2023 Haribai 1711005067WL000885 Haribai 00415 SBIN0001832 1326 1326 Processed 12/05/2023 643410046 Haribai STATE BANK OF INDIA(508548)
93 DAMOH MP-11-005-067-001/534
(BHADOLI) 		1711005067NRG24240420230026156 26/04/2023 Pappu 1711005067WL000885 Pappu 00415 SBIN0001832 1326 1326 Processed 12/05/2023 643410046 Pappu STATE BANK OF INDIA(508548)
94 DAMOH MP-11-005-067-001/535-A
(BHADOLI) 		1711005067NRG24240420230026160 26/04/2023 Hemraj 1711005067WL000885 Hemraj 00415 SBIN0001832 1326 1326 Processed 12/05/2023 643410046 Hemraj ICICI BANK LTD(508534)
95 DAMOH MP-11-005-067-001/535-A
(BHADOLI) 		1711005067NRG24240420230026161 26/04/2023 Sita 1711005067WL000885 Sita 00415 SBIN0001832 1326 1326 Processed 12/05/2023 643410046 Sita ICICI BANK LTD(508534)
SubTotal 18564 18564
96 DAMOH MP-11-005-027-001/225
(DATLA) 		1711005027NRG24250420230032134 26/04/2023 Dan singh 1711005027WL001144 Dan singh 00415 SBIN0002816 1326 1326 Processed 13/05/2023 643410046 Dansingh FINO PAYMENTS BANK LTD(608001)
97 DAMOH MP-11-005-027-003/534
(DATLA) 		1711005027NRG24250420230031866 26/04/2023 Rakesh Singh Lodhi 1711005027WL001137 Rakesh Singh Lodhi 00415 SBIN0002816 1326 1326 Processed 12/05/2023 643410046 RakeshSinghLodhi STATE BANK OF INDIA(508548)
98 DAMOH MP-11-005-027-004/44
(DATLA) 		1711005027NRG24250420230031898 26/04/2023 Mardan 1711005027WL001137 Mardan 00415 SBIN0002816 1326 1326 Processed 13/05/2023 643410046 Mardan FINO PAYMENTS BANK LTD(608001)
99 DAMOH MP-11-005-027-004/45
(DATLA) 		1711005027NRG24250420230031899 26/04/2023 Malkhan 1711005027WL001137 Malkhan 00415 SBIN0002816 1326 1326 Processed 13/05/2023 643410046 Malkhan FINO PAYMENTS BANK LTD(608001)
100 DAMOH MP-11-005-027-004/9
(DATLA) 		1711005027NRG24250420230031900 26/04/2023 PRAN SINGH GOUND 1711005027WL001137 PRAN SINGH GOUND 00415 SBIN0002816 1326 1326 Processed 13/05/2023 643410046 PRANSINGHGOUND FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
101 DAMOH MP-11-005-071-002/1080-D
(GUNJI) 		1711005071NRG24250420230032580 26/04/2023 RAJA 1711005071WL001159 RAJA 00415 SBIN0002855 816 816 Processed 12/05/2023 643410046 RAJA PUNJAB NATIONAL BANK(508568)
102 DAMOH MP-11-005-071-002/978
(GUNJI) 		1711005071NRG24250420230032594 26/04/2023 uma bai lodhi 1711005071WL001159 uma bai lodhi 00415 SBIN0002855 816 816 Processed 12/05/2023 643410046 umabailodhi STATE BANK OF INDIA(508548)
103 DAMOH MP-11-005-072-001/258-B
(BAMHORI) 		1711005072NRG24250420230029931 26/04/2023 govind 1711005072WL001053 govind 00415 SBIN0002855 1547 1547 Processed 12/05/2023 643410046 govind STATE BANK OF INDIA(508548)
104 DAMOH MP-11-005-072-001/264-B
(BAMHORI) 		1711005072NRG24250420230029932 26/04/2023 pratap singh 1711005072WL001053 pratap singh 00415 SBIN0002855 1547 1547 Processed 12/05/2023 643410046 pratapsingh AIRTEL PAYMENTS BANK LIMITED(990288)
105 DAMOH MP-11-005-072-001/267-A
(BAMHORI) 		1711005072NRG24250420230029927 26/04/2023 deendyal 1711005072WL001052 deendyal 00415 SBIN0002855 1547 1547 Processed 12/05/2023 643410046 deendyal STATE BANK OF INDIA(508548)
SubTotal 6273 6273
106 DAMOH MP-11-005-036-001/100-A
(TEJGARH KHURD) 		1711005036NRG24240420230027893 26/04/2023 SUNITA AHIRWAL 1711005036WL000941 SUNITA AHIRWAL 00415 SBIN0009179 1326 1326 Processed 12/05/2023 643410046 SUNITAAHIRWAL STATE BANK OF INDIA(508548)
107 DAMOH MP-11-005-036-001/100-B
(TEJGARH KHURD) 		1711005036NRG24240420230027894 26/04/2023 hariram 1711005036WL000941 hariram 00415 SBIN0009179 1326 1326 Processed 12/05/2023 643410046 hariram STATE BANK OF INDIA(508548)
108 DAMOH MP-11-005-036-001/107-A
(TEJGARH KHURD) 		1711005036NRG24240420230027896 26/04/2023 mulam singh 1711005036WL000941 mulam singh 00415 SBIN0009179 1326 1326 Processed 12/05/2023 643410046 mulamsingh STATE BANK OF INDIA(508548)
109 DAMOH MP-11-005-036-001/111
(TEJGARH KHURD) 		1711005036NRG24240420230027899 26/04/2023 VILKAN BAI 1711005036WL000941 VILKAN BAI 00415 SBIN0009179 1326 1326 Processed 12/05/2023 643410046 VILKANBAI STATE BANK OF INDIA(508548)
110 DAMOH MP-11-005-036-001/118
(TEJGARH KHURD) 		1711005036NRG24240420230027901 26/04/2023 dukhkhi singh 1711005036WL000941 dukhkhi singh 00415 SBIN0009179 1326 1326 Processed 12/05/2023 643410046 dukhkhisingh ICICI BANK LTD(508534)
111 DAMOH MP-11-005-036-001/128-A
(TEJGARH KHURD) 		1711005036NRG24240420230027907 26/04/2023 bhagvan singh 1711005036WL000941 bhagvan singh 00415 SBIN0009179 1326 1326 Processed 12/05/2023 643410046 bhagvansingh STATE BANK OF INDIA(508548)
112 DAMOH MP-11-005-036-001/131
(TEJGARH KHURD) 		1711005036NRG24240420230027909 26/04/2023 dasoda bai 1711005036WL000941 dasoda bai 00415 SBIN0009179 1326 1326 Processed 12/05/2023 643410046 dasodabai ICICI BANK LTD(508534)
113 DAMOH MP-11-005-036-001/133-A
(TEJGARH KHURD) 		1711005036NRG24240420230027913 26/04/2023 ANITA BAI 1711005036WL000941 ANITA BAI 00415 SBIN0009179 1326 1326 Processed 12/05/2023 643410046 ANITABAI STATE BANK OF INDIA(508548)
114 DAMOH MP-11-005-036-001/133-A
(TEJGARH KHURD) 		1711005036NRG24240420230027912 26/04/2023 KARAN LAL 1711005036WL000941 KARAN LAL 00415 SBIN0009179 1326 1326 Processed 12/05/2023 643410046 KARANLAL STATE BANK OF INDIA(508548)
115 DAMOH MP-11-005-036-001/134-B
(TEJGARH KHURD) 		1711005036NRG24240420230027915 26/04/2023 pooja rajak 1711005036WL000941 pooja rajak 00415 SBIN0009179 1326 1326 Processed 12/05/2023 643410046 poojarajak STATE BANK OF INDIA(508548)
116 DAMOH MP-11-005-036-001/137-A
(TEJGARH KHURD) 		1711005036NRG24240420230027917 26/04/2023 chatra bai 1711005036WL000941 chatra bai 00415 SBIN0009179 1326 1326 Processed 12/05/2023 643410046 chatrabai STATE BANK OF INDIA(508548)
117 DAMOH MP-11-005-036-001/137-B
(TEJGARH KHURD) 		1711005036NRG24240420230027919 26/04/2023 Rekha bai 1711005036WL000941 Rekha bai 00415 SBIN0009179 1326 1326 Processed 12/05/2023 643410046 Rekhabai STATE BANK OF INDIA(508548)
118 DAMOH MP-11-005-036-001/140-B
(TEJGARH KHURD) 		1711005036NRG24240420230027922 26/04/2023 UMA BAI 1711005036WL000941 UMA BAI 00415 SBIN0009179 1326 1326 Processed 12/05/2023 643410046 UMABAI STATE BANK OF INDIA(508548)
119 DAMOH MP-11-005-036-001/165
(TEJGARH KHURD) 		1711005036NRG24240420230027930 26/04/2023 SHIVLAL 1711005036WL000941 SHIVLAL 00415 SBIN0009179 1326 1326 Processed 12/05/2023 643410046 SHIVLAL STATE BANK OF INDIA(508548)
120 DAMOH MP-11-005-036-001/165
(TEJGARH KHURD) 		1711005036NRG24240420230027931 26/04/2023 vimla bai 1711005036WL000941 vimla bai 00415 SBIN0009179 1326 1326 Processed 12/05/2023 643410046 vimlabai STATE BANK OF INDIA(508548)
121 DAMOH MP-11-005-036-001/173
(TEJGARH KHURD) 		1711005036NRG24240420230027933 26/04/2023 jeera bai 1711005036WL000941 jeera bai 00415 SBIN0009179 1326 1326 Processed 12/05/2023 643410046 jeerabai ICICI BANK LTD(508534)
122 DAMOH MP-11-005-036-001/173-B
(TEJGARH KHURD) 		1711005036NRG24240420230027934 26/04/2023 Gola bai 1711005036WL000941 Gola bai 00415 SBIN0009179 1326 1326 Processed 12/05/2023 643410046 Golabai STATE BANK OF INDIA(508548)
123 DAMOH MP-11-005-036-001/26-A
(TEJGARH KHURD) 		1711005036NRG24240420230027948 26/04/2023 RAJKUMAR RAKWAR 1711005036WL000941 RAJKUMAR RAKWAR 00415 SBIN0009179 1326 1326 Processed 12/05/2023 643410046 RAJKUMARRAKWAR STATE BANK OF INDIA(508548)
124 DAMOH MP-11-005-036-001/5
(TEJGARH KHURD) 		1711005036NRG24240420230027952 26/04/2023 NANHEBHAI 1711005036WL000941 NANHEBHAI 00415 SBIN0009179 1326 1326 Processed 12/05/2023 643410046 NANHEBHAI STATE BANK OF INDIA(508548)
125 DAMOH MP-11-005-036-001/50
(TEJGARH KHURD) 		1711005036NRG24240420230027953 26/04/2023 RAMDASH 1711005036WL000941 RAMDASH 00415 SBIN0009179 1326 1326 Processed 12/05/2023 643410046 RAMDASH STATE BANK OF INDIA(508548)
126 DAMOH MP-11-005-036-001/51
(TEJGARH KHURD) 		1711005036NRG24240420230027954 26/04/2023 Gyan Bai 1711005036WL000941 Gyan Bai 00415 SBIN0009179 1326 1326 Processed 12/05/2023 643410046 GyanBai STATE BANK OF INDIA(508548)
127 DAMOH MP-11-005-036-001/51-A
(TEJGARH KHURD) 		1711005036NRG24240420230027955 26/04/2023 Kiran 1711005036WL000941 Kiran 00415 SBIN0009179 1326 1326 Processed 12/05/2023 643410046 Kiran STATE BANK OF INDIA(508548)
128 DAMOH MP-11-005-036-001/55
(TEJGARH KHURD) 		1711005036NRG24240420230027956 26/04/2023 kamala bai 1711005036WL000941 kamala bai 00415 SBIN0009179 1326 1326 Processed 12/05/2023 643410046 kamalabai STATE BANK OF INDIA(508548)
129 DAMOH MP-11-005-036-001/6
(TEJGARH KHURD) 		1711005036NRG24240420230027957 26/04/2023 dasai 1711005036WL000941 dasai 00415 SBIN0009179 1326 1326 Processed 12/05/2023 643410046 dasai ICICI BANK LTD(508534)
130 DAMOH MP-11-005-036-001/6
(TEJGARH KHURD) 		1711005036NRG24240420230027958 26/04/2023 rajjan bai 1711005036WL000941 rajjan bai 00415 SBIN0009179 1326 1326 Processed 12/05/2023 643410046 rajjanbai ICICI BANK LTD(508534)
131 DAMOH MP-11-005-036-001/6-A
(TEJGARH KHURD) 		1711005036NRG24240420230027959 26/04/2023 savita bai 1711005036WL000941 savita bai 00415 SBIN0009179 1326 1326 Processed 12/05/2023 643410046 savitabai STATE BANK OF INDIA(508548)
132 DAMOH MP-11-005-036-001/6-B
(TEJGARH KHURD) 		1711005036NRG24240420230027961 26/04/2023 GIRJA BAI 1711005036WL000941 GIRJA BAI 00415 SBIN0009179 1326 1326 Processed 12/05/2023 643410046 GIRJABAI STATE BANK OF INDIA(508548)
133 DAMOH MP-11-005-036-001/6-B
(TEJGARH KHURD) 		1711005036NRG24240420230027960 26/04/2023 hari singh 1711005036WL000941 hari singh 00415 SBIN0009179 1326 1326 Processed 12/05/2023 643410046 harisingh STATE BANK OF INDIA(508548)
134 DAMOH MP-11-005-036-001/71-A
(TEJGARH KHURD) 		1711005036NRG24240420230027968 26/04/2023 PRABHA BAI 1711005036WL000941 PRABHA BAI 00415 SBIN0009179 1326 1326 Processed 12/05/2023 643410046 PRABHABAI STATE BANK OF INDIA(508548)
135 DAMOH MP-11-005-036-001/71-A
(TEJGARH KHURD) 		1711005036NRG24240420230027967 26/04/2023 SEVAK lal 1711005036WL000941 SEVAK lal 00415 SBIN0009179 1326 1326 Processed 12/05/2023 643410046 SEVAKlal MADHYANCHAL GRAMIN BANK(607232)
136 DAMOH MP-11-005-036-001/74
(TEJGARH KHURD) 		1711005036NRG24240420230027969 26/04/2023 gokal 1711005036WL000941 gokal 00415 SBIN0009179 1326 1326 Processed 12/05/2023 643410046 gokal ICICI BANK LTD(508534)
137 DAMOH MP-11-005-036-001/74
(TEJGARH KHURD) 		1711005036NRG24240420230027970 26/04/2023 tara bai 1711005036WL000941 tara bai 00415 SBIN0009179 1326 1326 Processed 12/05/2023 643410046 tarabai ICICI BANK LTD(508534)
138 DAMOH MP-11-005-036-001/80
(TEJGARH KHURD) 		1711005036NRG24240420230027973 26/04/2023 IMRAT BASHOR 1711005036WL000941 IMRAT BASHOR 00415 SBIN0009179 1326 1326 Processed 12/05/2023 643410046 IMRATBASHOR STATE BANK OF INDIA(508548)
139 DAMOH MP-11-005-036-001/80-A
(TEJGARH KHURD) 		1711005036NRG24240420230027974 26/04/2023 SEEMA BAI 1711005036WL000941 SEEMA BAI 00415 SBIN0009179 1326 1326 Processed 12/05/2023 643410046 SEEMABAI STATE BANK OF INDIA(508548)
140 DAMOH MP-11-005-036-001/81
(TEJGARH KHURD) 		1711005036NRG24240420230027975 26/04/2023 halli bai 1711005036WL000941 halli bai 00415 SBIN0009179 1326 1326 Processed 12/05/2023 643410046 hallibai STATE BANK OF INDIA(508548)
141 DAMOH MP-11-005-036-001/89
(TEJGARH KHURD) 		1711005036NRG24240420230027976 26/04/2023 TARA BAI 1711005036WL000941 TARA BAI 00415 SBIN0009179 1326 1326 Processed 12/05/2023 643410046 TARABAI MADHYANCHAL GRAMIN BANK(607232)
142 DAMOH MP-11-005-036-001/92
(TEJGARH KHURD) 		1711005036NRG24240420230027978 26/04/2023 nanni bai 1711005036WL000941 nanni bai 00415 SBIN0009179 1326 1326 Processed 12/05/2023 643410046 nannibai STATE BANK OF INDIA(508548)
143 DAMOH MP-11-005-036-002/73-A
(TEJGARH KHURD) 		1711005036NRG24240420230027988 26/04/2023 Dropati Lodhi 1711005036WL000941 Dropati Lodhi 00415 SBIN0009179 1326 1326 Processed 12/05/2023 643410046 DropatiLodhi STATE BANK OF INDIA(508548)
144 DAMOH MP-11-005-036-002/85
(TEJGARH KHURD) 		1711005036NRG24240420230027990 26/04/2023 savita bai 1711005036WL000941 savita bai 00415 SBIN0009179 1326 1326 Processed 12/05/2023 643410046 savitabai STATE BANK OF INDIA(508548)
SubTotal 51714 51714
145 DAMOH MP-11-005-067-001/455
(BHADOLI) 		1711005067NRG24240420230026118 26/04/2023 GOKALPATEL 1711005067WL000885 GOKALPATEL 00415 SBIN0030249 1326 1326 Processed 12/05/2023 643410046 GOKALPATEL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
146 DAMOH MP-11-005-036-001/134-B
(TEJGARH KHURD) 		1711005036NRG24240420230027914 26/04/2023 gokal 1711005036WL000941 gokal 00462 UCBA0003093 1326 1326 Processed 12/05/2023 643410046 gokal UCO BANK(607066)
SubTotal 1326 1326
147 DAMOH MP-11-005-071-002/1080-D
(GUNJI) 		1711005071NRG24250420230032581 26/04/2023 ROOPA 1711005071WL001159 ROOPA 00468 UBIN0910961 816 816 Processed 12/05/2023 643410046 ROOPA PUNJAB NATIONAL BANK(508568)
SubTotal 816 816
148 DAMOH MP-11-005-036-001/127-B
(TEJGARH KHURD) 		1711005036NRG24240420230027906 26/04/2023 mamta 1711005036WL000941 mamta 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643410046 mamta BANK OF BARODA(606985)
149 DAMOH MP-11-005-036-001/128-A
(TEJGARH KHURD) 		1711005036NRG24240420230027908 26/04/2023 SHILA BAI 1711005036WL000941 SHILA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643410046 SHILABAI MADHYANCHAL GRAMIN BANK(607232)
150 DAMOH MP-11-005-036-001/137-A
(TEJGARH KHURD) 		1711005036NRG24240420230027916 26/04/2023 NATTHU AHIRWAR 1711005036WL000941 NATTHU AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643410046 NATTHUAHIRWAR STATE BANK OF INDIA(508548)
151 DAMOH MP-11-005-036-001/94
(TEJGARH KHURD) 		1711005036NRG24240420230027979 26/04/2023 PARAM 1711005036WL000941 PARAM 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643410046 PARAM BANK OF BARODA(606985)
152 DAMOH MP-11-005-067-001/504
(BHADOLI) 		1711005067NRG24240420230026144 26/04/2023 seema patel 1711005067WL000885 seema patel 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643410046 seemapatel MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6630 6630
153 DAMOH MP-11-005-027-002/518
(DATLA) 		1711005027NRG24250420230032137 26/04/2023 Jyoti Patel 1711005027WL001144 Jyoti Patel 00688 FINO0001446 1326 1326 Processed 13/05/2023 643410046 JyotiPatel FINO PAYMENTS BANK LTD(608001)
154 DAMOH MP-11-005-027-002/521
(DATLA) 		1711005027NRG24250420230031902 26/04/2023 Somat Bai 1711005027WL001138 Somat Bai 00688 FINO0001446 1326 1326 Processed 13/05/2023 643410046 SomatBai FINO PAYMENTS BANK LTD(608001)
155 DAMOH MP-11-005-027-002/521
(DATLA) 		1711005027NRG24250420230031901 26/04/2023 Suneel Kumar 1711005027WL001138 Suneel Kumar 00688 FINO0001446 1326 1326 Processed 13/05/2023 643410046 SuneelKumar FINO PAYMENTS BANK LTD(608001)
156 DAMOH MP-11-005-027-002/522
(DATLA) 		1711005027NRG24250420230031903 26/04/2023 Kaluram Patel 1711005027WL001138 Kaluram Patel 00688 FINO0001446 1326 1326 Processed 13/05/2023 643410046 KaluramPatel FINO PAYMENTS BANK LTD(608001)
157 DAMOH MP-11-005-027-002/523
(DATLA) 		1711005027NRG24250420230031904 26/04/2023 Neelesh Pate 1711005027WL001138 Neelesh Pate 00688 FINO0001446 1326 1326 Processed 13/05/2023 643410046 NeeleshPate FINO PAYMENTS BANK LTD(608001)
158 DAMOH MP-11-005-027-003/506
(DATLA) 		1711005027NRG24250420230031853 26/04/2023 Mangal ahirwal 1711005027WL001137 Mangal ahirwal 00688 FINO0001446 1326 1326 Processed 13/05/2023 643410046 Mangalahirwal FINO PAYMENTS BANK LTD(608001)
159 DAMOH MP-11-005-027-003/507
(DATLA) 		1711005027NRG24250420230031854 26/04/2023 kalu singh gound 1711005027WL001137 kalu singh gound 00688 FINO0001446 1326 1326 Processed 13/05/2023 643410046 kalusinghgound FINO PAYMENTS BANK LTD(608001)
160 DAMOH MP-11-005-027-003/508
(DATLA) 		1711005027NRG24250420230031855 26/04/2023 thamman 1711005027WL001137 thamman 00688 FINO0001446 1326 1326 Processed 13/05/2023 643410046 thamman FINO PAYMENTS BANK LTD(608001)
161 DAMOH MP-11-005-027-003/510
(DATLA) 		1711005027NRG24250420230031857 26/04/2023 Daravari 1711005027WL001137 Daravari 00688 FINO0001446 1326 1326 Processed 13/05/2023 643410046 Daravari FINO PAYMENTS BANK LTD(608001)
162 DAMOH MP-11-005-027-003/511
(DATLA) 		1711005027NRG24250420230031858 26/04/2023 shev patel 1711005027WL001137 shev patel 00688 FINO0001446 1326 1326 Processed 13/05/2023 643410046 shevpatel FINO PAYMENTS BANK LTD(608001)
163 DAMOH MP-11-005-027-003/523
(DATLA) 		1711005027NRG24250420230031859 26/04/2023 suneel lodhi 1711005027WL001137 suneel lodhi 00688 FINO0001446 1326 1326 Processed 13/05/2023 643410046 suneellodhi FINO PAYMENTS BANK LTD(608001)
164 DAMOH MP-11-005-027-003/526
(DATLA) 		1711005027NRG24250420230031860 26/04/2023 gobund lodhi 1711005027WL001137 gobund lodhi 00688 FINO0001446 1326 1326 Processed 13/05/2023 643410046 gobundlodhi FINO PAYMENTS BANK LTD(608001)
165 DAMOH MP-11-005-027-003/527
(DATLA) 		1711005027NRG24250420230031861 26/04/2023 bhupend lodhi 1711005027WL001137 bhupend lodhi 00688 FINO0001446 1326 1326 Processed 13/05/2023 643410046 bhupendlodhi FINO PAYMENTS BANK LTD(608001)
166 DAMOH MP-11-005-027-003/529
(DATLA) 		1711005027NRG24250420230031862 26/04/2023 shahab shig 1711005027WL001137 shahab shig 00688 FINO0001446 1326 1326 Processed 13/05/2023 643410046 shahabshig FINO PAYMENTS BANK LTD(608001)
167 DAMOH MP-11-005-027-003/530
(DATLA) 		1711005027NRG24250420230031863 26/04/2023 nepal shig 1711005027WL001137 nepal shig 00688 FINO0001446 1326 1326 Processed 13/05/2023 643410046 nepalshig FINO PAYMENTS BANK LTD(608001)
168 DAMOH MP-11-005-027-003/531
(DATLA) 		1711005027NRG24250420230031864 26/04/2023 jiban shig 1711005027WL001137 jiban shig 00688 FINO0001446 1326 1326 Processed 13/05/2023 643410046 jibanshig FINO PAYMENTS BANK LTD(608001)
169 DAMOH MP-11-005-027-003/532
(DATLA) 		1711005027NRG24250420230031865 26/04/2023 arbund lodhi 1711005027WL001137 arbund lodhi 00688 FINO0001446 1326 1326 Processed 13/05/2023 643410046 arbundlodhi FINO PAYMENTS BANK LTD(608001)
170 DAMOH MP-11-005-027-003/547
(DATLA) 		1711005027NRG24250420230031867 26/04/2023 Deepak Rajak 1711005027WL001137 Deepak Rajak 00688 FINO0001446 1326 1326 Processed 13/05/2023 643410046 DeepakRajak FINO PAYMENTS BANK LTD(608001)
171 DAMOH MP-11-005-027-003/548
(DATLA) 		1711005027NRG24250420230031868 26/04/2023 Vaktu 1711005027WL001137 Vaktu 00688 FINO0001446 1326 1326 Processed 12/05/2023 643410046 Vaktu STATE BANK OF INDIA(508548)
172 DAMOH MP-11-005-027-003/553
(DATLA) 		1711005027NRG24250420230031870 26/04/2023 kodu sen 1711005027WL001137 kodu sen 00688 FINO0001446 1326 1326 Processed 12/05/2023 643410046 kodusen STATE BANK OF INDIA(508548)
173 DAMOH MP-11-005-027-003/554
(DATLA) 		1711005027NRG24250420230031871 26/04/2023 Neelesh Sigh Lodhi 1711005027WL001137 Neelesh Sigh Lodhi 00688 FINO0001446 1326 1326 Processed 13/05/2023 643410046 NeeleshSighLodhi FINO PAYMENTS BANK LTD(608001)
174 DAMOH MP-11-005-027-003/557
(DATLA) 		1711005027NRG24250420230031872 26/04/2023 Prem singh Lodhi 1711005027WL001137 Prem singh Lodhi 00688 FINO0001446 1326 1326 Processed 12/05/2023 643410046 PremsinghLodhi STATE BANK OF INDIA(508548)
175 DAMOH MP-11-005-027-003/561
(DATLA) 		1711005027NRG24250420230031873 26/04/2023 Munna Lal Patel 1711005027WL001137 Munna Lal Patel 00688 FINO0001446 1326 1326 Processed 13/05/2023 643410046 MunnaLalPatel FINO PAYMENTS BANK LTD(608001)
176 DAMOH MP-11-005-027-003/562
(DATLA) 		1711005027NRG24250420230031874 26/04/2023 Kanai Ahirwal 1711005027WL001137 Kanai Ahirwal 00688 FINO0001446 1326 1326 Processed 13/05/2023 643410046 KanaiAhirwal FINO PAYMENTS BANK LTD(608001)
177 DAMOH MP-11-005-027-004/100
(DATLA) 		1711005027NRG24250420230031875 26/04/2023 puran singh 1711005027WL001137 puran singh 00688 FINO0001446 1326 1326 Processed 13/05/2023 643410046 puransingh FINO PAYMENTS BANK LTD(608001)
178 DAMOH MP-11-005-027-004/102
(DATLA) 		1711005027NRG24250420230031877 26/04/2023 manoj singh 1711005027WL001137 manoj singh 00688 FINO0001446 1326 1326 Processed 13/05/2023 643410046 manojsingh FINO PAYMENTS BANK LTD(608001)
179 DAMOH MP-11-005-027-004/103
(DATLA) 		1711005027NRG24250420230031878 26/04/2023 jagdeesh singh 1711005027WL001137 jagdeesh singh 00688 FINO0001446 1326 1326 Processed 13/05/2023 643410046 jagdeeshsingh FINO PAYMENTS BANK LTD(608001)
180 DAMOH MP-11-005-027-004/110
(DATLA) 		1711005027NRG24250420230031879 26/04/2023 mohan singh 1711005027WL001137 mohan singh 00688 FINO0001446 1326 1326 Processed 13/05/2023 643410046 mohansingh FINO PAYMENTS BANK LTD(608001)
181 DAMOH MP-11-005-027-004/111
(DATLA) 		1711005027NRG24250420230031880 26/04/2023 doulat singh 1711005027WL001137 doulat singh 00688 FINO0001446 1326 1326 Processed 13/05/2023 643410046 doulatsingh FINO PAYMENTS BANK LTD(608001)
182 DAMOH MP-11-005-027-004/112
(DATLA) 		1711005027NRG24250420230031881 26/04/2023 Lalta bai 1711005027WL001137 Lalta bai 00688 FINO0001446 1326 1326 Processed 13/05/2023 643410046 Laltabai FINO PAYMENTS BANK LTD(608001)
183 DAMOH MP-11-005-027-004/115
(DATLA) 		1711005027NRG24250420230031883 26/04/2023 bhagunt singh 1711005027WL001137 bhagunt singh 00688 FINO0001446 1326 1326 Processed 13/05/2023 643410046 bhaguntsingh FINO PAYMENTS BANK LTD(608001)
184 DAMOH MP-11-005-027-004/116
(DATLA) 		1711005027NRG24250420230031884 26/04/2023 pavan singh 1711005027WL001137 pavan singh 00688 FINO0001446 1326 1326 Processed 13/05/2023 643410046 pavansingh FINO PAYMENTS BANK LTD(608001)
185 DAMOH MP-11-005-027-004/117
(DATLA) 		1711005027NRG24250420230031885 26/04/2023 Narayan singh 1711005027WL001137 Narayan singh 00688 FINO0001446 1326 1326 Processed 13/05/2023 643410046 Narayansingh FINO PAYMENTS BANK LTD(608001)
186 DAMOH MP-11-005-027-004/117
(DATLA) 		1711005027NRG24250420230031886 26/04/2023 savitri bai 1711005027WL001137 savitri bai 00688 FINO0001446 1326 1326 Processed 13/05/2023 643410046 savitribai FINO PAYMENTS BANK LTD(608001)
187 DAMOH MP-11-005-027-004/118
(DATLA) 		1711005027NRG24250420230031888 26/04/2023 bhoopat singh 1711005027WL001137 bhoopat singh 00688 FINO0001446 1326 1326 Processed 13/05/2023 643410046 bhoopatsingh FINO PAYMENTS BANK LTD(608001)
188 DAMOH MP-11-005-027-004/118
(DATLA) 		1711005027NRG24250420230031887 26/04/2023 savitri bai 1711005027WL001137 savitri bai 00688 FINO0001446 1326 1326 Processed 13/05/2023 643410046 savitribai FINO PAYMENTS BANK LTD(608001)
189 DAMOH MP-11-005-027-004/123
(DATLA) 		1711005027NRG24250420230031890 26/04/2023 khuman singh 1711005027WL001137 khuman singh 00688 FINO0001446 1326 1326 Processed 13/05/2023 643410046 khumansingh FINO PAYMENTS BANK LTD(608001)
190 DAMOH MP-11-005-027-004/126
(DATLA) 		1711005027NRG24250420230031891 26/04/2023 Imarat singh 1711005027WL001137 Imarat singh 00688 FINO0001446 1326 1326 Processed 13/05/2023 643410046 Imaratsingh FINO PAYMENTS BANK LTD(608001)
191 DAMOH MP-11-005-027-004/127
(DATLA) 		1711005027NRG24250420230031892 26/04/2023 Rajendra singh 1711005027WL001137 Rajendra singh 00688 FINO0001446 1326 1326 Processed 13/05/2023 643410046 Rajendrasingh FINO PAYMENTS BANK LTD(608001)
192 DAMOH MP-11-005-027-004/128
(DATLA) 		1711005027NRG24250420230031893 26/04/2023 prem singh 1711005027WL001137 prem singh 00688 FINO0001446 1326 1326 Processed 13/05/2023 643410046 premsingh FINO PAYMENTS BANK LTD(608001)
193 DAMOH MP-11-005-027-004/132
(DATLA) 		1711005027NRG24250420230031894 26/04/2023 phool singh 1711005027WL001137 phool singh 00688 FINO0001446 1326 1326 Processed 13/05/2023 643410046 phoolsingh FINO PAYMENTS BANK LTD(608001)
194 DAMOH MP-11-005-027-004/134
(DATLA) 		1711005027NRG24250420230031896 26/04/2023 Madan singh 1711005027WL001137 Madan singh 00688 FINO0001446 1326 1326 Processed 13/05/2023 643410046 Madansingh FINO PAYMENTS BANK LTD(608001)
195 DAMOH MP-11-005-067-001/535
(BHADOLI) 		1711005067NRG24240420230026159 26/04/2023 Mamta 1711005067WL000885 Mamta 00688 FINO0001446 1326 1326 Processed 13/05/2023 643410046 Mamta FINO PAYMENTS BANK LTD(608001)
196 DAMOH MP-11-005-071-002/1042-B
(GUNJI) 		1711005071NRG24250420230032555 26/04/2023 PRIYANKA LODHI 1711005071WL001159 PRIYANKA LODHI 00688 FINO0001446 816 816 Processed 13/05/2023 643410046 PRIYANKALODHI FINO PAYMENTS BANK LTD(608001)
197 DAMOH MP-11-005-071-002/1042-C
(GUNJI) 		1711005071NRG24250420230032556 26/04/2023 PANKAJ PANDEY 1711005071WL001159 PANKAJ PANDEY 00688 FINO0001446 816 816 Processed 13/05/2023 643410046 PANKAJPANDEY FINO PAYMENTS BANK LTD(608001)
198 DAMOH MP-11-005-071-002/1042-D
(GUNJI) 		1711005071NRG24250420230032557 26/04/2023 suresh mishra 1711005071WL001159 suresh mishra 00688 FINO0001446 816 816 Processed 13/05/2023 643410046 sureshmishra FINO PAYMENTS BANK LTD(608001)
199 DAMOH MP-11-005-071-002/1043
(GUNJI) 		1711005071NRG24250420230032558 26/04/2023 ASHISH KUMAR SEN 1711005071WL001159 ASHISH KUMAR SEN 00688 FINO0001446 816 816 Processed 13/05/2023 643410046 ASHISHKUMARSEN FINO PAYMENTS BANK LTD(608001)
200 DAMOH MP-11-005-071-002/1043-B
(GUNJI) 		1711005071NRG24250420230032559 26/04/2023 NARESH RAIKWAR 1711005071WL001159 NARESH RAIKWAR 00688 FINO0001446 816 816 Processed 13/05/2023 643410046 NARESHRAIKWAR FINO PAYMENTS BANK LTD(608001)
201 DAMOH MP-11-005-071-002/1043-C
(GUNJI) 		1711005071NRG24250420230032560 26/04/2023 ASHOK TIWARI 1711005071WL001159 ASHOK TIWARI 00688 FINO0001446 816 816 Processed 13/05/2023 643410046 ASHOKTIWARI FINO PAYMENTS BANK LTD(608001)
202 DAMOH MP-11-005-071-002/1044
(GUNJI) 		1711005071NRG24250420230032561 26/04/2023 DIPESH DUBEY 1711005071WL001159 DIPESH DUBEY 00688 FINO0001446 816 816 Processed 13/05/2023 643410046 DIPESHDUBEY FINO PAYMENTS BANK LTD(608001)
203 DAMOH MP-11-005-071-002/1044-A
(GUNJI) 		1711005071NRG24250420230032562 26/04/2023 SUNITA RAIKWAR 1711005071WL001159 SUNITA RAIKWAR 00688 FINO0001446 816 816 Processed 13/05/2023 643410046 SUNITARAIKWAR FINO PAYMENTS BANK LTD(608001)
204 DAMOH MP-11-005-071-002/1045-A
(GUNJI) 		1711005071NRG24250420230032563 26/04/2023 KALPNA RAIKWAR 1711005071WL001159 KALPNA RAIKWAR 00688 FINO0001446 816 816 Processed 13/05/2023 643410046 KALPNARAIKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
205 DAMOH MP-11-005-071-002/1053
(GUNJI) 		1711005071NRG24250420230032564 26/04/2023 RAHUL CHOUBEY 1711005071WL001159 RAHUL CHOUBEY 00688 FINO0001446 816 816 Processed 13/05/2023 643410046 RAHULCHOUBEY FINO PAYMENTS BANK LTD(608001)
206 DAMOH MP-11-005-071-002/1053-B
(GUNJI) 		1711005071NRG24250420230032565 26/04/2023 PRACHI CHOUBEY 1711005071WL001159 PRACHI CHOUBEY 00688 FINO0001446 816 816 Processed 13/05/2023 643410046 PRACHICHOUBEY FINO PAYMENTS BANK LTD(608001)
207 DAMOH MP-11-005-071-002/1071-A
(GUNJI) 		1711005071NRG24250420230032567 26/04/2023 Rajesh 1711005071WL001159 Rajesh 00688 FINO0001446 816 816 Processed 13/05/2023 643410046 Rajesh FINO PAYMENTS BANK LTD(608001)
208 DAMOH MP-11-005-071-002/1071-C
(GUNJI) 		1711005071NRG24250420230032568 26/04/2023 GANRSH 1711005071WL001159 GANRSH 00688 FINO0001446 816 816 Processed 13/05/2023 643410046 GANRSH FINO PAYMENTS BANK LTD(608001)
209 DAMOH MP-11-005-071-002/1072-B
(GUNJI) 		1711005071NRG24250420230032569 26/04/2023 ANIKET 1711005071WL001159 ANIKET 00688 FINO0001446 816 816 Processed 13/05/2023 643410046 ANIKET FINO PAYMENTS BANK LTD(608001)
210 DAMOH MP-11-005-071-002/1075-A
(GUNJI) 		1711005071NRG24250420230032571 26/04/2023 MEERA 1711005071WL001159 MEERA 00688 FINO0001446 816 816 Processed 13/05/2023 643410046 MEERA FINO PAYMENTS BANK LTD(608001)
211 DAMOH MP-11-005-071-002/1075-D
(GUNJI) 		1711005071NRG24250420230032572 26/04/2023 DOMAN 1711005071WL001159 DOMAN 00688 FINO0001446 816 816 Processed 13/05/2023 643410046 DOMAN FINO PAYMENTS BANK LTD(608001)
212 DAMOH MP-11-005-071-002/1076
(GUNJI) 		1711005071NRG24250420230032573 26/04/2023 KALPNA 1711005071WL001159 KALPNA 00688 FINO0001446 816 816 Processed 13/05/2023 643410046 KALPNA INDIA POST PAYMENTS BANK LIMITED(508528)
213 DAMOH MP-11-005-071-002/1076-A
(GUNJI) 		1711005071NRG24250420230032574 26/04/2023 BHAGIRATH 1711005071WL001159 BHAGIRATH 00688 FINO0001446 816 816 Processed 13/05/2023 643410046 BHAGIRATH FINO PAYMENTS BANK LTD(608001)
214 DAMOH MP-11-005-071-002/1077
(GUNJI) 		1711005071NRG24250420230032575 26/04/2023 Archna 1711005071WL001159 Archna 00688 FINO0001446 816 816 Processed 13/05/2023 643410046 Archna FINO PAYMENTS BANK LTD(608001)
215 DAMOH MP-11-005-071-002/1077-A
(GUNJI) 		1711005071NRG24250420230032576 26/04/2023 ankit 1711005071WL001159 ankit 00688 FINO0001446 816 816 Processed 13/05/2023 643410046 ankit FINO PAYMENTS BANK LTD(608001)
216 DAMOH MP-11-005-071-002/1077-B
(GUNJI) 		1711005071NRG24250420230032578 26/04/2023 kallo bai 1711005071WL001159 kallo bai 00688 FINO0001446 816 816 Processed 13/05/2023 643410046 kallobai FINO PAYMENTS BANK LTD(608001)
217 DAMOH MP-11-005-071-002/1077-B
(GUNJI) 		1711005071NRG24250420230032577 26/04/2023 mahendra 1711005071WL001159 mahendra 00688 FINO0001446 816 816 Processed 13/05/2023 643410046 mahendra FINO PAYMENTS BANK LTD(608001)
218 DAMOH MP-11-005-071-002/1078
(GUNJI) 		1711005071NRG24250420230032579 26/04/2023 raghvendra 1711005071WL001159 raghvendra 00688 FINO0001446 816 816 Processed 13/05/2023 643410046 raghvendra FINO PAYMENTS BANK LTD(608001)
219 DAMOH MP-11-005-071-002/1082-B
(GUNJI) 		1711005071NRG24250420230032582 26/04/2023 SOMNATH 1711005071WL001159 SOMNATH 00688 FINO0001446 816 816 Processed 13/05/2023 643410046 SOMNATH FINO PAYMENTS BANK LTD(608001)
220 DAMOH MP-11-005-071-002/1083
(GUNJI) 		1711005071NRG24250420230032583 26/04/2023 AASHISH 1711005071WL001159 AASHISH 00688 FINO0001446 816 816 Processed 13/05/2023 643410046 AASHISH FINO PAYMENTS BANK LTD(608001)
221 DAMOH MP-11-005-071-002/1083-A
(GUNJI) 		1711005071NRG24250420230032584 26/04/2023 NEELESH 1711005071WL001159 NEELESH 00688 FINO0001446 816 816 Processed 13/05/2023 643410046 NEELESH FINO PAYMENTS BANK LTD(608001)
222 DAMOH MP-11-005-071-002/1083-C
(GUNJI) 		1711005071NRG24250420230032585 26/04/2023 HARPRASAD 1711005071WL001159 HARPRASAD 00688 FINO0001446 816 816 Processed 13/05/2023 643410046 HARPRASAD FINO PAYMENTS BANK LTD(608001)
223 DAMOH MP-11-005-071-002/1092-B
(GUNJI) 		1711005071NRG24250420230032589 26/04/2023 Manohar patel 1711005071WL001159 Manohar patel 00688 FINO0001446 816 816 Processed 13/05/2023 643410046 Manoharpatel FINO PAYMENTS BANK LTD(608001)
224 DAMOH MP-11-005-071-002/1092-C
(GUNJI) 		1711005071NRG24250420230032590 26/04/2023 Dhani Ram Mishra 1711005071WL001159 Dhani Ram Mishra 00688 FINO0001446 816 816 Processed 13/05/2023 643410046 DhaniRamMishra FINO PAYMENTS BANK LTD(608001)
225 DAMOH MP-11-005-071-002/976
(GUNJI) 		1711005071NRG24250420230032593 26/04/2023 VIRENDRA KUMAR SHARMA 1711005071WL001159 VIRENDRA KUMAR SHARMA 00688 FINO0001446 816 816 Processed 13/05/2023 643410046 VIRENDRAKUMARSHARMA FINO PAYMENTS BANK LTD(608001)
226 DAMOH MP-11-005-087-006/120-A
(PIPARIYA TIKRI) 		1711005087NRG24250420230031117 26/04/2023 Devi prasad 1711005087WL001112 Devi prasad 00688 FINO0001446 442 442 Processed 13/05/2023 643410046 Deviprasad FINO PAYMENTS BANK LTD(608001)
227 DAMOH MP-11-005-087-006/155-C
(PIPARIYA TIKRI) 		1711005087NRG24250420230031119 26/04/2023 SURENDRA 1711005087WL001112 SURENDRA 00688 FINO0001446 442 442 Processed 13/05/2023 643410046 SURENDRA FINO PAYMENTS BANK LTD(608001)
228 DAMOH MP-11-005-087-006/196-A
(PIPARIYA TIKRI) 		1711005087NRG24250420230031120 26/04/2023 RAHMAN KHAN 1711005087WL001112 RAHMAN KHAN 00688 FINO0001446 442 442 Processed 13/05/2023 643410046 RAHMANKHAN FINO PAYMENTS BANK LTD(608001)
229 DAMOH MP-11-005-087-006/259-B
(PIPARIYA TIKRI) 		1711005087NRG24250420230031125 26/04/2023 RAVI SINGH 1711005087WL001112 RAVI SINGH 00688 FINO0001446 442 442 Processed 12/05/2023 643410046 RAVISINGH STATE BANK OF INDIA(508548)
230 DAMOH MP-11-005-087-006/271-A
(PIPARIYA TIKRI) 		1711005087NRG24250420230031126 26/04/2023 Bablu Singh Lodhi 1711005087WL001112 Bablu Singh Lodhi 00688 FINO0001446 442 442 Processed 13/05/2023 643410046 BabluSinghLodhi FINO PAYMENTS BANK LTD(608001)
231 DAMOH MP-11-005-087-006/271-B
(PIPARIYA TIKRI) 		1711005087NRG24250420230031127 26/04/2023 MOHAN SINGH LODHI 1711005087WL001112 MOHAN SINGH LODHI 00688 FINO0001446 442 442 Processed 13/05/2023 643410046 MOHANSINGHLODHI FINO PAYMENTS BANK LTD(608001)
232 DAMOH MP-11-005-087-006/290-C
(PIPARIYA TIKRI) 		1711005087NRG24250420230031128 26/04/2023 BRIJESH 1711005087WL001112 BRIJESH 00688 FINO0001446 442 442 Processed 12/05/2023 643410046 BRIJESH PUNJAB NATIONAL BANK(508568)
233 DAMOH MP-11-005-087-006/31-A
(PIPARIYA TIKRI) 		1711005087NRG24250420230031129 26/04/2023 VISHWANATH SINGH 1711005087WL001112 VISHWANATH SINGH 00688 FINO0001446 442 442 Processed 12/05/2023 643410046 VISHWANATHSINGH IDBI BANK(607095)
234 DAMOH MP-11-005-087-006/415-B
(PIPARIYA TIKRI) 		1711005087NRG24250420230031131 26/04/2023 GOVIND PATEL 1711005087WL001112 GOVIND PATEL 00688 FINO0001446 442 442 Processed 13/05/2023 643410046 GOVINDPATEL FINO PAYMENTS BANK LTD(608001)
235 DAMOH MP-11-005-087-006/417-A
(PIPARIYA TIKRI) 		1711005087NRG24250420230031132 26/04/2023 ANIL VISHWAKARMA 1711005087WL001112 ANIL VISHWAKARMA 00688 FINO0001446 442 442 Processed 12/05/2023 643410046 ANILVISHWAKARMA UNION BANK OF INDIA(508500)
SubTotal 85918 85918
236 DAMOH MP-11-005-067-001/516
(BHADOLI) 		1711005067NRG24240420230026153 26/04/2023 Basanti 1711005067WL000885 Basanti 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643410046 Basanti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
237 DAMOH MP-11-005-071-002/1071
(GUNJI) 		1711005071NRG24250420230032566 26/04/2023 Anil kumar 1711005071WL001159 Anil kumar 00703 AIRP0000001 816 816 Processed 12/05/2023 643410046 Anilkumar STATE BANK OF INDIA(508548)
238 DAMOH MP-11-005-071-002/1087-D
(GUNJI) 		1711005071NRG24250420230032586 26/04/2023 ABADH RANI 1711005071WL001159 ABADH RANI 00703 AIRP0000001 816 816 Processed 12/05/2023 643410046 ABADHRANI AIRTEL PAYMENTS BANK LIMITED(990288)
239 DAMOH MP-11-005-071-002/1088-C
(GUNJI) 		1711005071NRG24250420230032588 26/04/2023 SULOCHANA 1711005071WL001159 SULOCHANA 00703 AIRP0000001 816 816 Processed 12/05/2023 643410046 SULOCHANA AIRTEL PAYMENTS BANK LIMITED(990288)
240 DAMOH MP-11-005-072-001/195-A
(BAMHORI) 		1711005072NRG24250420230029930 26/04/2023 devi kori 1711005072WL001053 devi kori 00703 AIRP0000001 1547 1547 Processed 12/05/2023 643410046 devikori ICICI BANK LTD(508534)
241 DAMOH MP-11-005-072-001/208-B
(BAMHORI) 		1711005072NRG24250420230029939 26/04/2023 radha bai 1711005072WL001055 radha bai 00703 AIRP0000001 221 221 Rejected 12/05/2023 643410046 Aadhaar Number not Mapped to Account Number
242 DAMOH MP-11-005-072-001/212-C
(BAMHORI) 		1711005072NRG24250420230029940 26/04/2023 mula bai 1711005072WL001055 mula bai 00703 AIRP0000001 221 221 Processed 12/05/2023 643410046 mulabai AIRTEL PAYMENTS BANK LIMITED(990288)
243 DAMOH MP-11-005-072-001/225-C
(BAMHORI) 		1711005072NRG24250420230029941 26/04/2023 prakash lodhi 1711005072WL001055 prakash lodhi 00703 AIRP0000001 221 221 Processed 12/05/2023 643410046 prakashlodhi BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
244 DAMOH MP-11-005-072-001/23-D
(BAMHORI) 		1711005072NRG24250420230029934 26/04/2023 pratap singh 1711005072WL001054 pratap singh 00703 AIRP0000001 221 221 Processed 12/05/2023 643410046 pratapsingh AIRTEL PAYMENTS BANK LIMITED(990288)
245 DAMOH MP-11-005-072-001/240-B
(BAMHORI) 		1711005072NRG24250420230029935 26/04/2023 arivind 1711005072WL001054 arivind 00703 AIRP0000001 221 221 Processed 12/05/2023 643410046 arivind AIRTEL PAYMENTS BANK LIMITED(990288)
246 DAMOH MP-11-005-072-001/26-D
(BAMHORI) 		1711005072NRG24250420230029938 26/04/2023 suraj patel 1711005072WL001054 suraj patel 00703 AIRP0000001 221 221 Processed 12/05/2023 643410046 surajpatel AIRTEL PAYMENTS BANK LIMITED(990288)
247 DAMOH MP-11-005-072-001/308-D
(BAMHORI) 		1711005072NRG24250420230029928 26/04/2023 jhalkan 1711005072WL001052 jhalkan 00703 AIRP0000001 221 221 Processed 12/05/2023 643410046 jhalkan PUNJAB NATIONAL BANK(508568)
SubTotal 5542 5542
Total 289799 289799

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_260423APB_FTO_19194 Bank of Baroda BARB0DAMOHX DAMOH 58344
2 DAMOH MP1711005_260423APB_FTO_19194 Bank of India BKID0008834 MAHALAXMI NAGAR 816
3 DAMOH MP1711005_260423APB_FTO_19194 Bank of India BKID0009460 DAMOH 7956
4 DAMOH MP1711005_260423APB_FTO_19194 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2652
5 DAMOH MP1711005_260423APB_FTO_19194 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 19890
6 DAMOH MP1711005_260423APB_FTO_19194 ICICI BANK ICIC0000538 ICICI LOWER PAREL MUMBAI 7956
7 DAMOH MP1711005_260423APB_FTO_19194 Indian Bank IDIB000D522 Damoh 1326
8 DAMOH MP1711005_260423APB_FTO_19194 Punjab National Bank PUNB0099000 DAMOH 1326
9 DAMOH MP1711005_260423APB_FTO_19194 Punjab National Bank PUNB0131800 BANDAKPUR 2142
10 DAMOH MP1711005_260423APB_FTO_19194 State Bank of India SBIN0000355 DAMOH 1326
11 DAMOH MP1711005_260423APB_FTO_19194 State Bank of India SBIN0001832 A D B DAMOH 18564
12 DAMOH MP1711005_260423APB_FTO_19194 State Bank of India SBIN0002816 ABHANA 6630
13 DAMOH MP1711005_260423APB_FTO_19194 State Bank of India SBIN0002855 HINDORIA 6273
14 DAMOH MP1711005_260423APB_FTO_19194 State Bank of India SBIN0009179 PATNARAJA 51714
15 DAMOH MP1711005_260423APB_FTO_19194 State Bank of India SBIN0030249 TANDON COMPLEX, DAMOH 1326
16 DAMOH MP1711005_260423APB_FTO_19194 UCO Bank UCBA0003093 DAMOH 1326
17 DAMOH MP1711005_260423APB_FTO_19194 Union Bank of India UBIN0910961 DAMOH 816
18 DAMOH MP1711005_260423APB_FTO_19194 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 3978
19 DAMOH MP1711005_260423APB_FTO_19194 Madhyanchal Gramin Bank SBIN0RRMBGB KILLINAKA 2652
20 DAMOH MP1711005_260423APB_FTO_19194 Fino Payments Bank Ltd FINO0001446 MP RO 85918
21 DAMOH MP1711005_260423APB_FTO_19194 India Post Payments Bank IPOS0000001 Damoh 1326
22 DAMOH MP1711005_260423APB_FTO_19194 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5542

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