Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:01:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_030523APB_FTO_27982
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-11-005-049-003/438
(UMARI) 		1711005049NRG24030520230066207 03/05/2023 Damodar Patel 1711005049WL002577 Damodar Patel 00032 UTIB0000770 1326 1326 Processed 15/05/2023 689794397 DamodarPatel PUNJAB NATIONAL BANK(508568)
2 DAMOH MP-11-005-049-003/438
(UMARI) 		1711005049NRG24030520230066205 03/05/2023 Damodar Patel 1711005049WL002577 Damodar Patel 00032 UTIB0000770 1326 1326 Processed 15/05/2023 689794397 DamodarPatel PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
3 DAMOH MP-11-005-036-001/100-A
(TEJGARH KHURD) 		1711005036NRG24020520230061393 03/05/2023 Ramnath ahirwar 1711005036WL002395 Ramnath ahirwar 00045 BARB0DAMOHX 1326 1326 Processed 15/05/2023 689794397 Ramnathahirwar STATE BANK OF INDIA(508548)
4 DAMOH MP-11-005-036-001/103
(TEJGARH KHURD) 		1711005036NRG24020520230061396 03/05/2023 Ganesh Ahirwal 1711005036WL002395 Ganesh Ahirwal 00045 BARB0DAMOHX 1326 1326 Processed 15/05/2023 689794397 GaneshAhirwal BANK OF BARODA(606985)
5 DAMOH MP-11-005-036-001/108
(TEJGARH KHURD) 		1711005036NRG24020520230061399 03/05/2023 Menda Bai 1711005036WL002395 Menda Bai 00045 BARB0DAMOHX 1326 1326 Processed 15/05/2023 689794397 MendaBai FINCARE SMALL FINANCE BANK LTD(608304)
6 DAMOH MP-11-005-036-001/127
(TEJGARH KHURD) 		1711005036NRG24020520230061405 03/05/2023 sampat bai 1711005036WL002395 sampat bai 00045 BARB0DAMOHX 1326 1326 Processed 15/05/2023 689794397 sampatbai BANK OF BARODA(606985)
7 DAMOH MP-11-005-036-001/132-A
(TEJGARH KHURD) 		1711005036NRG24020520230061413 03/05/2023 Raghvendr Sinh 1711005036WL002395 Raghvendr Sinh 00045 BARB0DAMOHX 1326 1326 Processed 15/05/2023 689794397 RaghvendrSinh STATE BANK OF INDIA(508548)
8 DAMOH MP-11-005-036-001/137-C
(TEJGARH KHURD) 		1711005036NRG24020520230061422 03/05/2023 Ishwar Ahirwal 1711005036WL002395 Ishwar Ahirwal 00045 BARB0DAMOHX 1326 1326 Processed 15/05/2023 689794397 IshwarAhirwal STATE BANK OF INDIA(508548)
9 DAMOH MP-11-005-036-001/137-C
(TEJGARH KHURD) 		1711005036NRG24020520230061423 03/05/2023 Roopbati Ahirwar 1711005036WL002395 Roopbati Ahirwar 00045 BARB0DAMOHX 1326 1326 Processed 15/05/2023 689794397 RoopbatiAhirwar FINCARE SMALL FINANCE BANK LTD(608304)
10 DAMOH MP-11-005-036-001/148
(TEJGARH KHURD) 		1711005036NRG24020520230061426 03/05/2023 Chandrabhan singh lodhi 1711005036WL002395 Chandrabhan singh lodhi 00045 BARB0DAMOHX 1326 1326 Processed 15/05/2023 689794397 Chandrabhansinghlodhi STATE BANK OF INDIA(508548)
11 DAMOH MP-11-005-036-001/15
(TEJGARH KHURD) 		1711005036NRG24020520230061427 03/05/2023 Gorelal 1711005036WL002395 Gorelal 00045 BARB0DAMOHX 1326 1326 Processed 15/05/2023 689794397 Gorelal STATE BANK OF INDIA(508548)
12 DAMOH MP-11-005-036-001/163
(TEJGARH KHURD) 		1711005036NRG24020520230061431 03/05/2023 Vati Bai 1711005036WL002395 Vati Bai 00045 BARB0DAMOHX 1326 1326 Processed 15/05/2023 689794397 VatiBai BANK OF BARODA(606985)
13 DAMOH MP-11-005-036-001/175-B
(TEJGARH KHURD) 		1711005036NRG24020520230061437 03/05/2023 Sallo Bai 1711005036WL002395 Sallo Bai 00045 BARB0DAMOHX 1326 1326 Processed 15/05/2023 689794397 SalloBai BANK OF BARODA(606985)
14 DAMOH MP-11-005-036-001/178-A
(TEJGARH KHURD) 		1711005036NRG24020520230061438 03/05/2023 Rohini 1711005036WL002395 Rohini 00045 BARB0DAMOHX 1326 1326 Processed 15/05/2023 689794397 Rohini MADHYANCHAL GRAMIN BANK(607232)
15 DAMOH MP-11-005-036-001/178-B
(TEJGARH KHURD) 		1711005036NRG24020520230061439 03/05/2023 JANKI BAI 1711005036WL002395 JANKI BAI 00045 BARB0DAMOHX 1326 1326 Processed 15/05/2023 689794397 JANKIBAI MADHYANCHAL GRAMIN BANK(607232)
16 DAMOH MP-11-005-036-001/184
(TEJGARH KHURD) 		1711005036NRG24020520230061442 03/05/2023 IMARTI BAI 1711005036WL002395 IMARTI BAI 00045 BARB0DAMOHX 1326 1326 Processed 15/05/2023 689794397 IMARTIBAI STATE BANK OF INDIA(508548)
17 DAMOH MP-11-005-036-001/200
(TEJGARH KHURD) 		1711005036NRG24020520230061445 03/05/2023 Kranti Lodhi 1711005036WL002395 Kranti Lodhi 00045 BARB0DAMOHX 1326 1326 Processed 15/05/2023 689794397 KrantiLodhi BANK OF BARODA(606985)
18 DAMOH MP-11-005-036-001/239
(TEJGARH KHURD) 		1711005036NRG24020520230061446 03/05/2023 Ganesh Singh 1711005036WL002395 Ganesh Singh 00045 BARB0DAMOHX 1326 1326 Processed 15/05/2023 689794397 GaneshSingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
19 DAMOH MP-11-005-036-001/242
(TEJGARH KHURD) 		1711005036NRG24020520230061448 03/05/2023 Bhagwati Bai 1711005036WL002395 Bhagwati Bai 00045 BARB0DAMOHX 1326 1326 Processed 15/05/2023 689794397 BhagwatiBai BANK OF BARODA(606985)
20 DAMOH MP-11-005-036-001/242
(TEJGARH KHURD) 		1711005036NRG24020520230061447 03/05/2023 Rajkumar singh 1711005036WL002395 Rajkumar singh 00045 BARB0DAMOHX 1326 1326 Processed 15/05/2023 689794397 Rajkumarsingh BANK OF BARODA(606985)
21 DAMOH MP-11-005-036-001/32-A
(TEJGARH KHURD) 		1711005036NRG24020520230061451 03/05/2023 Ghanshyam Ahirwal 1711005036WL002395 Ghanshyam Ahirwal 00045 BARB0DAMOHX 1326 1326 Processed 15/05/2023 689794397 GhanshyamAhirwal BANK OF BARODA(606985)
22 DAMOH MP-11-005-036-001/45-B
(TEJGARH KHURD) 		1711005036NRG24020520230061453 03/05/2023 Lakhan Lal Ahirwal 1711005036WL002395 Lakhan Lal Ahirwal 00045 BARB0DAMOHX 1326 1326 Processed 15/05/2023 689794397 LakhanLalAhirwal STATE BANK OF INDIA(508548)
23 DAMOH MP-11-005-036-001/63-A
(TEJGARH KHURD) 		1711005036NRG24020520230061465 03/05/2023 Badi Bahu 1711005036WL002395 Badi Bahu 00045 BARB0DAMOHX 1326 1326 Processed 15/05/2023 689794397 BadiBahu STATE BANK OF INDIA(508548)
24 DAMOH MP-11-005-036-001/63-A
(TEJGARH KHURD) 		1711005036NRG24020520230061464 03/05/2023 Guddu Sinh 1711005036WL002395 Guddu Sinh 00045 BARB0DAMOHX 1326 1326 Processed 15/05/2023 689794397 GudduSinh UCO BANK(607066)
25 DAMOH MP-11-005-036-001/70-A
(TEJGARH KHURD) 		1711005036NRG24020520230061468 03/05/2023 Tejram Ahirwal 1711005036WL002395 Tejram Ahirwal 00045 BARB0DAMOHX 1326 1326 Processed 15/05/2023 689794397 TejramAhirwal STATE BANK OF INDIA(508548)
26 DAMOH MP-11-005-036-001/89
(TEJGARH KHURD) 		1711005036NRG24020520230061479 03/05/2023 Heerat Sinh 1711005036WL002395 Heerat Sinh 00045 BARB0DAMOHX 1326 1326 Processed 15/05/2023 689794397 HeeratSinh MADHYANCHAL GRAMIN BANK(607232)
27 DAMOH MP-11-005-036-002/11
(TEJGARH KHURD) 		1711005036NRG24020520230061485 03/05/2023 Revti Bai 1711005036WL002395 Revti Bai 00045 BARB0DAMOHX 1326 1326 Processed 15/05/2023 689794397 RevtiBai BANK OF BARODA(606985)
28 DAMOH MP-11-005-036-002/24
(TEJGARH KHURD) 		1711005036NRG24020520230061487 03/05/2023 munni 1711005036WL002395 munni 00045 BARB0DAMOHX 1326 1326 Processed 15/05/2023 689794397 munni ICICI BANK LTD(508534)
29 DAMOH MP-11-005-036-002/4-A
(TEJGARH KHURD) 		1711005036NRG24020520230061488 03/05/2023 Govind Adiwasi 1711005036WL002395 Govind Adiwasi 00045 BARB0DAMOHX 1326 1326 Processed 15/05/2023 689794397 GovindAdiwasi SARASWAT BANK(652150)
30 DAMOH MP-11-005-036-002/41
(TEJGARH KHURD) 		1711005036NRG24020520230061489 03/05/2023 MENDA BAI 1711005036WL002395 MENDA BAI 00045 BARB0DAMOHX 1326 1326 Processed 15/05/2023 689794397 MENDABAI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
31 DAMOH MP-11-005-036-002/85
(TEJGARH KHURD) 		1711005036NRG24020520230061491 03/05/2023 KALU SINGH 1711005036WL002395 KALU SINGH 00045 BARB0DAMOHX 1326 1326 Processed 15/05/2023 689794397 KALUSINGH BANK OF BARODA(606985)
32 DAMOH MP-11-005-048-001/193-C
(SINGHPUR) 		1711005048NRG24030520230064863 03/05/2023 bhushan 1711005048WL002548 bhushan 00045 BARB0DAMOHX 1326 1326 Processed 15/05/2023 689794397 bhushan IDBI BANK(607095)
33 DAMOH MP-11-005-048-001/214-B
(SINGHPUR) 		1711005048NRG24030520230064866 03/05/2023 rambhajen 1711005048WL002548 rambhajen 00045 BARB0DAMOHX 1326 1326 Processed 15/05/2023 689794397 rambhajen BANK OF INDIA(508505)
34 DAMOH MP-11-005-048-001/242-C
(SINGHPUR) 		1711005048NRG24030520230064871 03/05/2023 premchand 1711005048WL002548 premchand 00045 BARB0DAMOHX 1326 1326 Processed 15/05/2023 689794397 premchand ICICI BANK LTD(508534)
35 DAMOH MP-11-005-048-001/242-C
(SINGHPUR) 		1711005048NRG24030520230064872 03/05/2023 reshmi 1711005048WL002548 reshmi 00045 BARB0DAMOHX 1326 1326 Processed 15/05/2023 689794397 reshmi BANK OF BARODA(606985)
SubTotal 43758 43758
36 DAMOH MP-11-005-071-002/1042-B
(GUNJI) 		1711005071NRG24270420230039674 03/05/2023 MADHAV SINGH THAKUR 1711005071WL001543 MADHAV SINGH THAKUR 00048 BKID0008834 1428 1428 Processed 16/05/2023 689794397 MADHAVSINGHTHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
37 DAMOH MP-11-005-009-005/140-A
(SUHELA) 		1711005009NRG24030520230065102 03/05/2023 Ramsahay 1711005009WL002553 Ramsahay 00048 BKID0009460 2652 2652 Processed 15/05/2023 689794397 Ramsahay BANK OF INDIA(508505)
38 DAMOH MP-11-005-048-001/118-A
(SINGHPUR) 		1711005048NRG24030520230064845 03/05/2023 mohan 1711005048WL002548 mohan 00048 BKID0009460 1326 1326 Processed 15/05/2023 689794397 mohan MADHYANCHAL GRAMIN BANK(607232)
39 DAMOH MP-11-005-048-001/121-B
(SINGHPUR) 		1711005048NRG24030520230064847 03/05/2023 pramrani 1711005048WL002548 pramrani 00048 BKID0009460 1326 1326 Rejected 15/05/2023 689794397 Aadhaar Number not Mapped to Account Number
40 DAMOH MP-11-005-048-001/124-D
(SINGHPUR) 		1711005048NRG24030520230064848 03/05/2023 Ashish 1711005048WL002548 Ashish 00048 BKID0009460 1326 1326 Processed 15/05/2023 689794397 Ashish BANK OF INDIA(508505)
41 DAMOH MP-11-005-048-001/133-C
(SINGHPUR) 		1711005048NRG24030520230064851 03/05/2023 shribai 1711005048WL002548 shribai 00048 BKID0009460 1326 1326 Processed 15/05/2023 689794397 shribai JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
42 DAMOH MP-11-005-048-001/147
(SINGHPUR) 		1711005048NRG24030520230064857 03/05/2023 mamtarani 1711005048WL002548 mamtarani 00048 BKID0009460 1326 1326 Processed 15/05/2023 689794397 mamtarani STATE BANK OF INDIA(508548)
43 DAMOH MP-11-005-048-001/181
(SINGHPUR) 		1711005048NRG24030520230064860 03/05/2023 SHAILENDRA 1711005048WL002548 SHAILENDRA 00048 BKID0009460 1326 1326 Processed 15/05/2023 689794397 SHAILENDRA BANK OF INDIA(508505)
44 DAMOH MP-11-005-048-001/21
(SINGHPUR) 		1711005048NRG24030520230064865 03/05/2023 poona bai 1711005048WL002548 poona bai 00048 BKID0009460 1326 1326 Processed 15/05/2023 689794397 poonabai BANK OF INDIA(508505)
45 DAMOH MP-11-005-048-001/214-C
(SINGHPUR) 		1711005048NRG24030520230064867 03/05/2023 Naresh patel 1711005048WL002548 Naresh patel 00048 BKID0009460 1326 1326 Processed 15/05/2023 689794397 Nareshpatel BANK OF INDIA(508505)
46 DAMOH MP-11-005-048-001/234-B
(SINGHPUR) 		1711005048NRG24030520230064868 03/05/2023 radha 1711005048WL002548 radha 00048 BKID0009460 1326 1326 Processed 15/05/2023 689794397 radha BANK OF INDIA(508505)
47 DAMOH MP-11-005-048-001/57-A
(SINGHPUR) 		1711005048NRG24030520230064874 03/05/2023 kaluram 1711005048WL002548 kaluram 00048 BKID0009460 1326 1326 Processed 15/05/2023 689794397 kaluram BANK OF INDIA(508505)
48 DAMOH MP-11-005-049-002/129
(UMARI) 		1711005049NRG24030520230066236 03/05/2023 JANAKI 1711005049WL002581 JANAKI 00048 BKID0009460 1326 1326 Processed 15/05/2023 689794397 JANAKI INDIAN BANK(607105)
49 DAMOH MP-11-005-049-002/129
(UMARI) 		1711005049NRG24030520230066238 03/05/2023 JANAKI 1711005049WL002581 JANAKI 00048 BKID0009460 1326 1326 Processed 15/05/2023 689794397 JANAKI INDIAN BANK(607105)
50 DAMOH MP-11-005-049-002/258
(UMARI) 		1711005049NRG24030520230066244 03/05/2023 KALPNA 1711005049WL002581 KALPNA 00048 BKID0009460 1326 1326 Processed 15/05/2023 689794397 KALPNA UCO BANK(607066)
51 DAMOH MP-11-005-049-002/258
(UMARI) 		1711005049NRG24030520230066246 03/05/2023 KALPNA 1711005049WL002581 KALPNA 00048 BKID0009460 1326 1326 Processed 15/05/2023 689794397 KALPNA UCO BANK(607066)
52 DAMOH MP-11-005-049-003/435
(UMARI) 		1711005049NRG24030520230066204 03/05/2023 Arandra Patel 1711005049WL002577 Arandra Patel 00048 BKID0009460 1326 1326 Processed 15/05/2023 689794397 ArandraPatel BANK OF INDIA(508505)
53 DAMOH MP-11-005-049-003/435
(UMARI) 		1711005049NRG24030520230066203 03/05/2023 Arandra Patel 1711005049WL002577 Arandra Patel 00048 BKID0009460 1326 1326 Processed 15/05/2023 689794397 ArandraPatel BANK OF INDIA(508505)
SubTotal 23868 23868
54 DAMOH MP-11-005-049-002/370-B
(UMARI) 		1711005049NRG24030520230066251 03/05/2023 RAHUL PATEL 1711005049WL002581 RAHUL PATEL 00089 CBIN0282157 1326 1326 Processed 15/05/2023 689794397 RAHULPATEL CENTRAL BANK OF INDIA(607115)
55 DAMOH MP-11-005-049-002/370-B
(UMARI) 		1711005049NRG24030520230066253 03/05/2023 RAHUL PATEL 1711005049WL002581 RAHUL PATEL 00089 CBIN0282157 1326 1326 Processed 15/05/2023 689794397 RAHULPATEL CENTRAL BANK OF INDIA(607115)
56 DAMOH MP-11-005-049-003/25
(UMARI) 		1711005049NRG24030520230066182 03/05/2023 JAGATARANI 1711005049WL002577 JAGATARANI 00089 CBIN0282157 1326 1326 Processed 15/05/2023 689794397 JAGATARANI ICICI BANK LTD(508534)
57 DAMOH MP-11-005-049-003/25
(UMARI) 		1711005049NRG24030520230066181 03/05/2023 JAGATARANI 1711005049WL002577 JAGATARANI 00089 CBIN0282157 1326 1326 Processed 15/05/2023 689794397 JAGATARANI ICICI BANK LTD(508534)
58 DAMOH MP-11-005-049-003/303
(UMARI) 		1711005049NRG24030520230066185 03/05/2023 bhgwat 1711005049WL002577 bhgwat 00089 CBIN0282157 1326 1326 Processed 15/05/2023 689794397 bhgwat CENTRAL BANK OF INDIA(607115)
59 DAMOH MP-11-005-049-003/303
(UMARI) 		1711005049NRG24030520230066183 03/05/2023 bhgwat 1711005049WL002577 bhgwat 00089 CBIN0282157 1326 1326 Processed 15/05/2023 689794397 bhgwat CENTRAL BANK OF INDIA(607115)
60 DAMOH MP-11-005-049-003/303
(UMARI) 		1711005049NRG24030520230066186 03/05/2023 khelbai 1711005049WL002577 khelbai 00089 CBIN0282157 1326 1326 Processed 15/05/2023 689794397 khelbai INDIAN BANK(607105)
61 DAMOH MP-11-005-049-003/303
(UMARI) 		1711005049NRG24030520230066184 03/05/2023 khelbai 1711005049WL002577 khelbai 00089 CBIN0282157 1326 1326 Processed 15/05/2023 689794397 khelbai INDIAN BANK(607105)
62 DAMOH MP-11-005-049-003/307-A
(UMARI) 		1711005049NRG24030520230066188 03/05/2023 kamalrani 1711005049WL002577 kamalrani 00089 CBIN0282157 1326 1326 Processed 16/05/2023 689794397 kamalrani INDIA POST PAYMENTS BANK LIMITED(508528)
63 DAMOH MP-11-005-049-003/307-A
(UMARI) 		1711005049NRG24030520230066187 03/05/2023 kamalrani 1711005049WL002577 kamalrani 00089 CBIN0282157 1326 1326 Processed 16/05/2023 689794397 kamalrani INDIA POST PAYMENTS BANK LIMITED(508528)
64 DAMOH MP-11-005-049-003/419-C
(UMARI) 		1711005049NRG24030520230066196 03/05/2023 ANIL PATEL 1711005049WL002577 ANIL PATEL 00089 CBIN0282157 1326 1326 Processed 15/05/2023 689794397 ANILPATEL CENTRAL BANK OF INDIA(607115)
65 DAMOH MP-11-005-049-003/419-C
(UMARI) 		1711005049NRG24030520230066195 03/05/2023 ANIL PATEL 1711005049WL002577 ANIL PATEL 00089 CBIN0282157 1326 1326 Processed 15/05/2023 689794397 ANILPATEL CENTRAL BANK OF INDIA(607115)
66 DAMOH MP-11-005-080-002/38-B
(MARAHAR) 		1711005080NRG24030520230064275 03/05/2023 seeta prajapati 1711005080WL002517 seeta prajapati 00089 CBIN0282157 2873 2873 Processed 15/05/2023 689794397 seetaprajapati CENTRAL BANK OF INDIA(607115)
SubTotal 18785 18785
67 DAMOH MP-11-005-048-001/171-B
(SINGHPUR) 		1711005048NRG24030520230064859 03/05/2023 balkishun 1711005048WL002548 balkishun 00165 IBKL0001629 1326 1326 Processed 15/05/2023 689794397 balkishun BANK OF INDIA(508505)
SubTotal 1326 1326
68 DAMOH MP-11-005-036-001/108
(TEJGARH KHURD) 		1711005036NRG24020520230061398 03/05/2023 MOHAN 1711005036WL002395 MOHAN 00168 ICIC0000538 1326 1326 Processed 15/05/2023 689794397 MOHAN ICICI BANK LTD(508534)
69 DAMOH MP-11-005-036-001/114
(TEJGARH KHURD) 		1711005036NRG24020520230061401 03/05/2023 TEK SINGH 1711005036WL002395 TEK SINGH 00168 ICIC0000538 1326 1326 Processed 15/05/2023 689794397 TEKSINGH ICICI BANK LTD(508534)
70 DAMOH MP-11-005-036-001/126
(TEJGARH KHURD) 		1711005036NRG24020520230061403 03/05/2023 KHILAN 1711005036WL002395 KHILAN 00168 ICIC0000538 1326 1326 Processed 15/05/2023 689794397 KHILAN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
71 DAMOH MP-11-005-036-001/126
(TEJGARH KHURD) 		1711005036NRG24020520230061404 03/05/2023 MAHARANI 1711005036WL002395 MAHARANI 00168 ICIC0000538 1326 1326 Processed 15/05/2023 689794397 MAHARANI ICICI BANK LTD(508534)
72 DAMOH MP-11-005-036-001/132
(TEJGARH KHURD) 		1711005036NRG24020520230061412 03/05/2023 SANTO BAI 1711005036WL002395 SANTO BAI 00168 ICIC0000538 1326 1326 Processed 15/05/2023 689794397 SANTOBAI ICICI BANK LTD(508534)
73 DAMOH MP-11-005-036-001/148
(TEJGARH KHURD) 		1711005036NRG24020520230061425 03/05/2023 VIMALA BAI 1711005036WL002395 VIMALA BAI 00168 ICIC0000538 1326 1326 Processed 15/05/2023 689794397 VIMALABAI MADHYANCHAL GRAMIN BANK(607232)
74 DAMOH MP-11-005-036-001/162
(TEJGARH KHURD) 		1711005036NRG24020520230061429 03/05/2023 anita bai 1711005036WL002395 anita bai 00168 ICIC0000538 1326 1326 Processed 15/05/2023 689794397 anitabai STATE BANK OF INDIA(508548)
75 DAMOH MP-11-005-036-001/163
(TEJGARH KHURD) 		1711005036NRG24020520230061430 03/05/2023 RAM SINGH 1711005036WL002395 RAM SINGH 00168 ICIC0000538 1326 1326 Processed 15/05/2023 689794397 RAMSINGH ICICI BANK LTD(508534)
76 DAMOH MP-11-005-036-001/180
(TEJGARH KHURD) 		1711005036NRG24020520230061440 03/05/2023 TAKHAT 1711005036WL002395 TAKHAT 00168 ICIC0000538 1326 1326 Processed 15/05/2023 689794397 TAKHAT STATE BANK OF INDIA(508548)
77 DAMOH MP-11-005-036-001/184
(TEJGARH KHURD) 		1711005036NRG24020520230061441 03/05/2023 DAL SINGH 1711005036WL002395 DAL SINGH 00168 ICIC0000538 1326 1326 Processed 15/05/2023 689794397 DALSINGH ICICI BANK LTD(508534)
78 DAMOH MP-11-005-036-001/187
(TEJGARH KHURD) 		1711005036NRG24020520230061443 03/05/2023 RAMAKALI 1711005036WL002395 RAMAKALI 00168 ICIC0000538 1326 1326 Processed 15/05/2023 689794397 RAMAKALI ICICI BANK LTD(508534)
79 DAMOH MP-11-005-036-001/43-B
(TEJGARH KHURD) 		1711005036NRG24020520230061452 03/05/2023 SHIVRAJ 1711005036WL002395 SHIVRAJ 00168 ICIC0000538 1326 1326 Processed 15/05/2023 689794397 SHIVRAJ ICICI BANK LTD(508534)
80 DAMOH MP-11-005-036-001/66
(TEJGARH KHURD) 		1711005036NRG24020520230061466 03/05/2023 ANITA BAI 1711005036WL002395 ANITA BAI 00168 ICIC0000538 1326 1326 Processed 15/05/2023 689794397 ANITABAI STATE BANK OF INDIA(508548)
81 DAMOH MP-11-005-036-001/70
(TEJGARH KHURD) 		1711005036NRG24020520230061467 03/05/2023 SIYA BAI 1711005036WL002395 SIYA BAI 00168 ICIC0000538 1326 1326 Processed 15/05/2023 689794397 SIYABAI STATE BANK OF INDIA(508548)
82 DAMOH MP-11-005-036-001/77
(TEJGARH KHURD) 		1711005036NRG24020520230061474 03/05/2023 PHOOLBAI 1711005036WL002395 PHOOLBAI 00168 ICIC0000538 1326 1326 Processed 15/05/2023 689794397 PHOOLBAI STATE BANK OF INDIA(508548)
83 DAMOH MP-11-005-036-001/77
(TEJGARH KHURD) 		1711005036NRG24020520230061473 03/05/2023 PRATAP 1711005036WL002395 PRATAP 00168 ICIC0000538 1326 1326 Processed 15/05/2023 689794397 PRATAP STATE BANK OF INDIA(508548)
84 DAMOH MP-11-005-036-001/95
(TEJGARH KHURD) 		1711005036NRG24020520230061482 03/05/2023 REKHA BAI 1711005036WL002395 REKHA BAI 00168 ICIC0000538 1326 1326 Processed 15/05/2023 689794397 REKHABAI ICICI BANK LTD(508534)
85 DAMOH MP-11-005-036-001/96
(TEJGARH KHURD) 		1711005036NRG24020520230061483 03/05/2023 RUPASINGH 1711005036WL002395 RUPASINGH 00168 ICIC0000538 1326 1326 Processed 15/05/2023 689794397 RUPASINGH MADHYANCHAL GRAMIN BANK(607232)
86 DAMOH MP-11-005-036-002/11
(TEJGARH KHURD) 		1711005036NRG24020520230061484 03/05/2023 JUGARAJ 1711005036WL002395 JUGARAJ 00168 ICIC0000538 1326 1326 Processed 15/05/2023 689794397 JUGARAJ ICICI BANK LTD(508534)
87 DAMOH MP-11-005-063-001/128
(CHHAPRITHAKUR) 		1711005063NRG24290420230046342 03/05/2023 PARVATI 1711005063WL001806 PARVATI 00168 ICIC0000538 1105 1105 Processed 15/05/2023 689794397 PARVATI STATE BANK OF INDIA(508548)
88 DAMOH MP-11-005-063-002/77
(CHHAPRITHAKUR) 		1711005063NRG24290420230046354 03/05/2023 PRAMABAI 1711005063WL001806 PRAMABAI 00168 ICIC0000538 1105 1105 Processed 15/05/2023 689794397 PRAMABAI ICICI BANK LTD(508534)
89 DAMOH MP-11-005-063-002/77
(CHHAPRITHAKUR) 		1711005063NRG24290420230046353 03/05/2023 THAMMI 1711005063WL001806 THAMMI 00168 ICIC0000538 1105 1105 Processed 15/05/2023 689794397 THAMMI ICICI BANK LTD(508534)
90 DAMOH MP-11-005-080-002/22
(MARAHAR) 		1711005080NRG24020520230063261 03/05/2023 BHAGWATI 1711005080WL002465 BHAGWATI 00168 ICIC0000538 1547 1547 Processed 15/05/2023 689794397 BHAGWATI ICICI BANK LTD(508534)
91 DAMOH MP-11-005-080-002/38
(MARAHAR) 		1711005080NRG24020520230063264 03/05/2023 UMARANI 1711005080WL002467 UMARANI 00168 ICIC0000538 1547 1547 Processed 15/05/2023 689794397 UMARANI INDIAN BANK(607105)
SubTotal 31603 31603
92 DAMOH MP-11-005-049-002/129
(UMARI) 		1711005049NRG24030520230066235 03/05/2023 SHIVRANI 1711005049WL002581 SHIVRANI 00176 IDIB000D522 1326 1326 Processed 15/05/2023 689794397 SHIVRANI INDIAN BANK(607105)
93 DAMOH MP-11-005-049-002/129
(UMARI) 		1711005049NRG24030520230066237 03/05/2023 SHIVRANI 1711005049WL002581 SHIVRANI 00176 IDIB000D522 1326 1326 Processed 15/05/2023 689794397 SHIVRANI INDIAN BANK(607105)
94 DAMOH MP-11-005-049-002/204
(UMARI) 		1711005049NRG24030520230066239 03/05/2023 NANDKISHOR 1711005049WL002581 NANDKISHOR 00176 IDIB000D522 1326 1326 Processed 15/05/2023 689794397 NANDKISHOR IDBI BANK(607095)
95 DAMOH MP-11-005-049-002/204
(UMARI) 		1711005049NRG24030520230066241 03/05/2023 NANDKISHOR 1711005049WL002581 NANDKISHOR 00176 IDIB000D522 1326 1326 Processed 15/05/2023 689794397 NANDKISHOR IDBI BANK(607095)
96 DAMOH MP-11-005-049-002/204
(UMARI) 		1711005049NRG24030520230066240 03/05/2023 RAJANI 1711005049WL002581 RAJANI 00176 IDIB000D522 1326 1326 Processed 15/05/2023 689794397 RAJANI INDIAN BANK(607105)
97 DAMOH MP-11-005-049-002/204
(UMARI) 		1711005049NRG24030520230066242 03/05/2023 RAJANI 1711005049WL002581 RAJANI 00176 IDIB000D522 1326 1326 Processed 15/05/2023 689794397 RAJANI INDIAN BANK(607105)
98 DAMOH MP-11-005-049-002/367
(UMARI) 		1711005049NRG24030520230066247 03/05/2023 HIRDESH PATEL 1711005049WL002581 HIRDESH PATEL 00176 IDIB000D522 1326 1326 Processed 15/05/2023 689794397 HIRDESHPATEL BANK OF BARODA(606985)
99 DAMOH MP-11-005-049-002/367
(UMARI) 		1711005049NRG24030520230066249 03/05/2023 HIRDESH PATEL 1711005049WL002581 HIRDESH PATEL 00176 IDIB000D522 1326 1326 Processed 15/05/2023 689794397 HIRDESHPATEL BANK OF BARODA(606985)
100 DAMOH MP-11-005-049-002/367
(UMARI) 		1711005049NRG24030520230066250 03/05/2023 nidhi 1711005049WL002581 nidhi 00176 IDIB000D522 1326 1326 Processed 15/05/2023 689794397 nidhi INDIAN BANK(607105)
101 DAMOH MP-11-005-049-002/367
(UMARI) 		1711005049NRG24030520230066248 03/05/2023 nidhi 1711005049WL002581 nidhi 00176 IDIB000D522 1326 1326 Processed 15/05/2023 689794397 nidhi INDIAN BANK(607105)
102 DAMOH MP-11-005-049-003/36
(UMARI) 		1711005049NRG24030520230066194 03/05/2023 ANJANI PATEL 1711005049WL002577 ANJANI PATEL 00176 IDIB000D522 1326 1326 Processed 15/05/2023 689794397 ANJANIPATEL INDIAN BANK(607105)
103 DAMOH MP-11-005-049-003/36
(UMARI) 		1711005049NRG24030520230066192 03/05/2023 ANJANI PATEL 1711005049WL002577 ANJANI PATEL 00176 IDIB000D522 1326 1326 Processed 15/05/2023 689794397 ANJANIPATEL INDIAN BANK(607105)
104 DAMOH MP-11-005-049-003/36
(UMARI) 		1711005049NRG24030520230066191 03/05/2023 OMKAR PATEL 1711005049WL002577 OMKAR PATEL 00176 IDIB000D522 1326 1326 Processed 15/05/2023 689794397 OMKARPATEL INDIAN BANK(607105)
105 DAMOH MP-11-005-049-003/36
(UMARI) 		1711005049NRG24030520230066193 03/05/2023 OMKAR PATEL 1711005049WL002577 OMKAR PATEL 00176 IDIB000D522 1326 1326 Processed 15/05/2023 689794397 OMKARPATEL INDIAN BANK(607105)
106 DAMOH MP-11-005-049-003/433
(UMARI) 		1711005049NRG24030520230066200 03/05/2023 Durvesh Kachhi 1711005049WL002577 Durvesh Kachhi 00176 IDIB000D522 1326 1326 Processed 15/05/2023 689794397 DurveshKachhi CENTRAL BANK OF INDIA(607115)
107 DAMOH MP-11-005-049-003/433
(UMARI) 		1711005049NRG24030520230066199 03/05/2023 Durvesh Kachhi 1711005049WL002577 Durvesh Kachhi 00176 IDIB000D522 1326 1326 Processed 15/05/2023 689794397 DurveshKachhi CENTRAL BANK OF INDIA(607115)
108 DAMOH MP-11-005-049-003/434
(UMARI) 		1711005049NRG24030520230066202 03/05/2023 Dheeraj Patel 1711005049WL002577 Dheeraj Patel 00176 IDIB000D522 1326 1326 Processed 15/05/2023 689794397 DheerajPatel CENTRAL BANK OF INDIA(607115)
109 DAMOH MP-11-005-049-003/434
(UMARI) 		1711005049NRG24030520230066201 03/05/2023 Dheeraj Patel 1711005049WL002577 Dheeraj Patel 00176 IDIB000D522 1326 1326 Processed 15/05/2023 689794397 DheerajPatel CENTRAL BANK OF INDIA(607115)
110 DAMOH MP-11-005-080-001/39-A
(MARAHAR) 		1711005080NRG24020520230063258 03/05/2023 mahesh patel 1711005080WL002464 mahesh patel 00176 IDIB000D522 1547 1547 Processed 15/05/2023 689794397 maheshpatel INDIAN BANK(607105)
SubTotal 25415 25415
111 DAMOH MP-11-005-009-001/177
(SUHELA) 		1711005009NRG24030520230065099 03/05/2023 prakas 1711005009WL002553 prakas 00176 IDIB000I515 2652 2652 Processed 15/05/2023 689794397 prakas FINO PAYMENTS BANK LTD(608001)
112 DAMOH MP-11-005-009-005/82-B
(SUHELA) 		1711005009NRG24030520230065104 03/05/2023 Laxman 1711005009WL002553 Laxman 00176 IDIB000I515 2652 2652 Processed 15/05/2023 689794397 Laxman STATE BANK OF INDIA(508548)
SubTotal 5304 5304
113 DAMOH MP-11-005-048-001/133-A
(SINGHPUR) 		1711005048NRG24030520230064850 03/05/2023 MAMTA 1711005048WL002548 MAMTA 00354 PUNB0099000 1326 1326 Processed 15/05/2023 689794397 MAMTA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
114 DAMOH MP-11-005-071-002/961
(GUNJI) 		1711005071NRG24270420230039712 03/05/2023 Mahesh 1711005071WL001543 Mahesh 00354 PUNB0131800 1224 1224 Processed 15/05/2023 689794397 Mahesh STATE BANK OF INDIA(508548)
SubTotal 1224 1224
115 DAMOH MP-11-005-036-001/161
(TEJGARH KHURD) 		1711005036NRG24020520230061428 03/05/2023 SUDHA BAI 1711005036WL002395 SUDHA BAI 00415 SBIN0000355 1326 1326 Processed 15/05/2023 689794397 SUDHABAI STATE BANK OF INDIA(508548)
116 DAMOH MP-11-005-048-001/186-C
(SINGHPUR) 		1711005048NRG24030520230064861 03/05/2023 narendra 1711005048WL002548 narendra 00415 SBIN0000355 1326 1326 Processed 15/05/2023 689794397 narendra STATE BANK OF INDIA(508548)
SubTotal 2652 2652
117 DAMOH MP-11-005-036-001/200
(TEJGARH KHURD) 		1711005036NRG24020520230061444 03/05/2023 Lal singh lodhi 1711005036WL002395 Lal singh lodhi 00415 SBIN0001832 1326 1326 Processed 15/05/2023 689794397 Lalsinghlodhi MADHYANCHAL GRAMIN BANK(607232)
118 DAMOH MP-11-005-036-001/247
(TEJGARH KHURD) 		1711005036NRG24020520230061449 03/05/2023 PAPPU SINGH 1711005036WL002395 PAPPU SINGH 00415 SBIN0001832 1326 1326 Processed 15/05/2023 689794397 PAPPUSINGH STATE BANK OF INDIA(508548)
119 DAMOH MP-11-005-049-003/429
(UMARI) 		1711005049NRG24030520230066198 03/05/2023 MITHLESH PATEL 1711005049WL002577 MITHLESH PATEL 00415 SBIN0001832 1326 1326 Processed 15/05/2023 689794397 MITHLESHPATEL STATE BANK OF INDIA(508548)
120 DAMOH MP-11-005-049-003/429
(UMARI) 		1711005049NRG24030520230066197 03/05/2023 MITHLESH PATEL 1711005049WL002577 MITHLESH PATEL 00415 SBIN0001832 1326 1326 Processed 15/05/2023 689794397 MITHLESHPATEL STATE BANK OF INDIA(508548)
121 DAMOH MP-11-005-049-003/5
(UMARI) 		1711005049NRG24030520230066210 03/05/2023 hemant 1711005049WL002577 hemant 00415 SBIN0001832 1326 1326 Processed 15/05/2023 689794397 hemant ICICI BANK LTD(508534)
122 DAMOH MP-11-005-049-003/5
(UMARI) 		1711005049NRG24030520230066209 03/05/2023 hemant 1711005049WL002577 hemant 00415 SBIN0001832 1326 1326 Processed 15/05/2023 689794397 hemant ICICI BANK LTD(508534)
SubTotal 7956 7956
123 DAMOH MP-11-005-086-001/329
(RANJRA) 		1711005086NRG24020520230059560 03/05/2023 Rajbai 1711005086WL002328 Rajbai 00415 SBIN0002816 3094 3094 Processed 15/05/2023 689794397 Rajbai STATE BANK OF INDIA(508548)
124 DAMOH MP-11-005-086-001/364
(RANJRA) 		1711005086NRG24020520230059561 03/05/2023 Kavitarani 1711005086WL002329 Kavitarani 00415 SBIN0002816 3094 3094 Processed 15/05/2023 689794397 Kavitarani STATE BANK OF INDIA(508548)
SubTotal 6188 6188
125 DAMOH MP-11-005-063-001/101-A
(CHHAPRITHAKUR) 		1711005063NRG24270420230041517 03/05/2023 GENDARANI PATEL 1711005063WL001611 GENDARANI PATEL 00415 SBIN0002855 1105 1105 Processed 15/05/2023 689794397 GENDARANIPATEL STATE BANK OF INDIA(508548)
126 DAMOH MP-11-005-063-001/101-A
(CHHAPRITHAKUR) 		1711005063NRG24270420230041516 03/05/2023 nonelal 1711005063WL001611 nonelal 00415 SBIN0002855 1105 1105 Processed 15/05/2023 689794397 nonelal STATE BANK OF INDIA(508548)
127 DAMOH MP-11-005-063-001/101-A
(CHHAPRITHAKUR) 		1711005063NRG24270420230041518 03/05/2023 SURESH PATEL 1711005063WL001611 SURESH PATEL 00415 SBIN0002855 1105 1105 Processed 15/05/2023 689794397 SURESHPATEL STATE BANK OF INDIA(508548)
128 DAMOH MP-11-005-063-001/103
(CHHAPRITHAKUR) 		1711005063NRG24290420230046336 03/05/2023 DWARAK PATEL 1711005063WL001806 DWARAK PATEL 00415 SBIN0002855 1105 1105 Processed 15/05/2023 689794397 DWARAKPATEL STATE BANK OF INDIA(508548)
129 DAMOH MP-11-005-063-001/103-A
(CHHAPRITHAKUR) 		1711005063NRG24290420230046337 03/05/2023 RAMKISHAN 1711005063WL001806 RAMKISHAN 00415 SBIN0002855 1105 1105 Processed 15/05/2023 689794397 RAMKISHAN STATE BANK OF INDIA(508548)
130 DAMOH MP-11-005-063-001/103-B
(CHHAPRITHAKUR) 		1711005063NRG24290420230046339 03/05/2023 SHIVPRASAD 1711005063WL001806 SHIVPRASAD 00415 SBIN0002855 1105 1105 Processed 15/05/2023 689794397 SHIVPRASAD STATE BANK OF INDIA(508548)
131 DAMOH MP-11-005-063-001/1061
(CHHAPRITHAKUR) 		1711005063NRG24270420230041521 03/05/2023 GANESH PATEL 1711005063WL001611 GANESH PATEL 00415 SBIN0002855 1105 1105 Processed 15/05/2023 689794397 GANESHPATEL STATE BANK OF INDIA(508548)
132 DAMOH MP-11-005-063-001/1061
(CHHAPRITHAKUR) 		1711005063NRG24270420230041520 03/05/2023 RADHARANI PATEL 1711005063WL001611 RADHARANI PATEL 00415 SBIN0002855 1105 1105 Processed 15/05/2023 689794397 RADHARANIPATEL STATE BANK OF INDIA(508548)
133 DAMOH MP-11-005-063-001/1061
(CHHAPRITHAKUR) 		1711005063NRG24270420230041519 03/05/2023 UTTAM KACHHI 1711005063WL001611 UTTAM KACHHI 00415 SBIN0002855 1105 1105 Processed 15/05/2023 689794397 UTTAMKACHHI STATE BANK OF INDIA(508548)
134 DAMOH MP-11-005-063-001/1091
(CHHAPRITHAKUR) 		1711005063NRG24290420230046340 03/05/2023 kamlesh 1711005063WL001806 kamlesh 00415 SBIN0002855 1105 1105 Processed 15/05/2023 689794397 kamlesh STATE BANK OF INDIA(508548)
135 DAMOH MP-11-005-063-001/1123
(CHHAPRITHAKUR) 		1711005063NRG24270420230041511 03/05/2023 gudda 1711005063WL001610 gudda 00415 SBIN0002855 1326 1326 Processed 15/05/2023 689794397 gudda STATE BANK OF INDIA(508548)
136 DAMOH MP-11-005-063-001/1123
(CHHAPRITHAKUR) 		1711005063NRG24270420230041512 03/05/2023 NARMADA PATEL 1711005063WL001610 NARMADA PATEL 00415 SBIN0002855 1326 1326 Processed 15/05/2023 689794397 NARMADAPATEL STATE BANK OF INDIA(508548)
137 DAMOH MP-11-005-063-001/128-B
(CHHAPRITHAKUR) 		1711005063NRG24290420230046343 03/05/2023 BABULAL PATEL 1711005063WL001806 BABULAL PATEL 00415 SBIN0002855 1105 1105 Processed 15/05/2023 689794397 BABULALPATEL STATE BANK OF INDIA(508548)
138 DAMOH MP-11-005-063-001/36-A
(CHHAPRITHAKUR) 		1711005063NRG24290420230046346 03/05/2023 SANTOSH KACHHI 1711005063WL001806 SANTOSH KACHHI 00415 SBIN0002855 1105 1105 Processed 16/05/2023 689794397 SANTOSHKACHHI INDIA POST PAYMENTS BANK LIMITED(508528)
139 DAMOH MP-11-005-063-001/36-A
(CHHAPRITHAKUR) 		1711005063NRG24290420230046345 03/05/2023 SEETARANI KACHHI 1711005063WL001806 SEETARANI KACHHI 00415 SBIN0002855 1105 1105 Processed 15/05/2023 689794397 SEETARANIKACHHI STATE BANK OF INDIA(508548)
140 DAMOH MP-11-005-063-001/57
(CHHAPRITHAKUR) 		1711005063NRG24290420230046347 03/05/2023 dayabai 1711005063WL001806 dayabai 00415 SBIN0002855 1105 1105 Processed 15/05/2023 689794397 dayabai STATE BANK OF INDIA(508548)
141 DAMOH MP-11-005-063-001/69
(CHHAPRITHAKUR) 		1711005063NRG24270420230041514 03/05/2023 halki bahu patel 1711005063WL001610 halki bahu patel 00415 SBIN0002855 1326 1326 Processed 15/05/2023 689794397 halkibahupatel STATE BANK OF INDIA(508548)
142 DAMOH MP-11-005-063-001/77-A
(CHHAPRITHAKUR) 		1711005063NRG24290420230046348 03/05/2023 dalchandra patel 1711005063WL001806 dalchandra patel 00415 SBIN0002855 1105 1105 Processed 15/05/2023 689794397 dalchandrapatel STATE BANK OF INDIA(508548)
143 DAMOH MP-11-005-063-001/77-A
(CHHAPRITHAKUR) 		1711005063NRG24290420230046349 03/05/2023 savita kachhi 1711005063WL001806 savita kachhi 00415 SBIN0002855 1105 1105 Processed 15/05/2023 689794397 savitakachhi STATE BANK OF INDIA(508548)
144 DAMOH MP-11-005-063-001/77-B
(CHHAPRITHAKUR) 		1711005063NRG24290420230046350 03/05/2023 ganesh kumar patel 1711005063WL001806 ganesh kumar patel 00415 SBIN0002855 1105 1105 Processed 15/05/2023 689794397 ganeshkumarpatel STATE BANK OF INDIA(508548)
145 DAMOH MP-11-005-063-001/77-B
(CHHAPRITHAKUR) 		1711005063NRG24290420230046351 03/05/2023 puja patel 1711005063WL001806 puja patel 00415 SBIN0002855 1105 1105 Processed 15/05/2023 689794397 pujapatel STATE BANK OF INDIA(508548)
146 DAMOH MP-11-005-063-001/88
(CHHAPRITHAKUR) 		1711005063NRG24290420230046352 03/05/2023 baiju 1711005063WL001806 baiju 00415 SBIN0002855 1105 1105 Processed 15/05/2023 689794397 baiju STATE BANK OF INDIA(508548)
147 DAMOH MP-11-005-063-001/88
(CHHAPRITHAKUR) 		1711005063NRG24270420230041515 03/05/2023 rahul patel 1711005063WL001610 rahul patel 00415 SBIN0002855 1326 1326 Processed 15/05/2023 689794397 rahulpatel STATE BANK OF INDIA(508548)
148 DAMOH MP-11-005-063-002/77-B
(CHHAPRITHAKUR) 		1711005063NRG24290420230046355 03/05/2023 lachchhi kachhi 1711005063WL001806 lachchhi kachhi 00415 SBIN0002855 1105 1105 Processed 15/05/2023 689794397 lachchhikachhi STATE BANK OF INDIA(508548)
149 DAMOH MP-11-005-071-002/1080-D
(GUNJI) 		1711005071NRG24270420230039700 03/05/2023 RAJA 1711005071WL001543 RAJA 00415 SBIN0002855 1224 1224 Processed 15/05/2023 689794397 RAJA PUNJAB NATIONAL BANK(508568)
150 DAMOH MP-11-005-071-002/978
(GUNJI) 		1711005071NRG24270420230039714 03/05/2023 uma bai lodhi 1711005071WL001543 uma bai lodhi 00415 SBIN0002855 1224 1224 Processed 15/05/2023 689794397 umabailodhi STATE BANK OF INDIA(508548)
SubTotal 29852 29852
151 DAMOH MP-11-005-009-005/82-B
(SUHELA) 		1711005009NRG24030520230065105 03/05/2023 sumat 1711005009WL002553 sumat 00415 SBIN0009179 2652 2652 Processed 15/05/2023 689794397 sumat STATE BANK OF INDIA(508548)
152 DAMOH MP-11-005-036-001/100-A
(TEJGARH KHURD) 		1711005036NRG24020520230061394 03/05/2023 SUNITA AHIRWAL 1711005036WL002395 SUNITA AHIRWAL 00415 SBIN0009179 1326 1326 Processed 15/05/2023 689794397 SUNITAAHIRWAL STATE BANK OF INDIA(508548)
153 DAMOH MP-11-005-036-001/100-B
(TEJGARH KHURD) 		1711005036NRG24020520230061395 03/05/2023 hariram 1711005036WL002395 hariram 00415 SBIN0009179 1326 1326 Processed 15/05/2023 689794397 hariram STATE BANK OF INDIA(508548)
154 DAMOH MP-11-005-036-001/107-A
(TEJGARH KHURD) 		1711005036NRG24020520230061397 03/05/2023 mulam singh 1711005036WL002395 mulam singh 00415 SBIN0009179 1326 1326 Processed 15/05/2023 689794397 mulamsingh STATE BANK OF INDIA(508548)
155 DAMOH MP-11-005-036-001/111
(TEJGARH KHURD) 		1711005036NRG24020520230061400 03/05/2023 VILKAN BAI 1711005036WL002395 VILKAN BAI 00415 SBIN0009179 1326 1326 Processed 15/05/2023 689794397 VILKANBAI STATE BANK OF INDIA(508548)
156 DAMOH MP-11-005-036-001/118
(TEJGARH KHURD) 		1711005036NRG24020520230061402 03/05/2023 dukhkhi singh 1711005036WL002395 dukhkhi singh 00415 SBIN0009179 1326 1326 Processed 15/05/2023 689794397 dukhkhisingh ICICI BANK LTD(508534)
157 DAMOH MP-11-005-036-001/127
(TEJGARH KHURD) 		1711005036NRG24020520230061406 03/05/2023 bharat singh 1711005036WL002395 bharat singh 00415 SBIN0009179 1326 1326 Processed 15/05/2023 689794397 bharatsingh STATE BANK OF INDIA(508548)
158 DAMOH MP-11-005-036-001/128-A
(TEJGARH KHURD) 		1711005036NRG24020520230061409 03/05/2023 bhagvan singh 1711005036WL002395 bhagvan singh 00415 SBIN0009179 1326 1326 Processed 15/05/2023 689794397 bhagvansingh STATE BANK OF INDIA(508548)
159 DAMOH MP-11-005-036-001/131
(TEJGARH KHURD) 		1711005036NRG24020520230061411 03/05/2023 dasoda bai 1711005036WL002395 dasoda bai 00415 SBIN0009179 1326 1326 Processed 15/05/2023 689794397 dasodabai ICICI BANK LTD(508534)
160 DAMOH MP-11-005-036-001/133-A
(TEJGARH KHURD) 		1711005036NRG24020520230061415 03/05/2023 ANITA BAI 1711005036WL002395 ANITA BAI 00415 SBIN0009179 1326 1326 Processed 15/05/2023 689794397 ANITABAI STATE BANK OF INDIA(508548)
161 DAMOH MP-11-005-036-001/133-A
(TEJGARH KHURD) 		1711005036NRG24020520230061414 03/05/2023 KARAN LAL 1711005036WL002395 KARAN LAL 00415 SBIN0009179 1326 1326 Processed 15/05/2023 689794397 KARANLAL STATE BANK OF INDIA(508548)
162 DAMOH MP-11-005-036-001/134-B
(TEJGARH KHURD) 		1711005036NRG24020520230061417 03/05/2023 pooja rajak 1711005036WL002395 pooja rajak 00415 SBIN0009179 1326 1326 Processed 15/05/2023 689794397 poojarajak STATE BANK OF INDIA(508548)
163 DAMOH MP-11-005-036-001/137-A
(TEJGARH KHURD) 		1711005036NRG24020520230061419 03/05/2023 chatra bai 1711005036WL002395 chatra bai 00415 SBIN0009179 1326 1326 Processed 15/05/2023 689794397 chatrabai STATE BANK OF INDIA(508548)
164 DAMOH MP-11-005-036-001/137-B
(TEJGARH KHURD) 		1711005036NRG24020520230061421 03/05/2023 Rekha bai 1711005036WL002395 Rekha bai 00415 SBIN0009179 1326 1326 Processed 15/05/2023 689794397 Rekhabai STATE BANK OF INDIA(508548)
165 DAMOH MP-11-005-036-001/140-B
(TEJGARH KHURD) 		1711005036NRG24020520230061424 03/05/2023 UMA BAI 1711005036WL002395 UMA BAI 00415 SBIN0009179 1326 1326 Processed 15/05/2023 689794397 UMABAI STATE BANK OF INDIA(508548)
166 DAMOH MP-11-005-036-001/165
(TEJGARH KHURD) 		1711005036NRG24020520230061432 03/05/2023 SHIVLAL 1711005036WL002395 SHIVLAL 00415 SBIN0009179 1326 1326 Processed 15/05/2023 689794397 SHIVLAL STATE BANK OF INDIA(508548)
167 DAMOH MP-11-005-036-001/165
(TEJGARH KHURD) 		1711005036NRG24020520230061433 03/05/2023 vimla bai 1711005036WL002395 vimla bai 00415 SBIN0009179 1326 1326 Processed 15/05/2023 689794397 vimlabai STATE BANK OF INDIA(508548)
168 DAMOH MP-11-005-036-001/173
(TEJGARH KHURD) 		1711005036NRG24020520230061435 03/05/2023 jeera bai 1711005036WL002395 jeera bai 00415 SBIN0009179 1326 1326 Processed 15/05/2023 689794397 jeerabai ICICI BANK LTD(508534)
169 DAMOH MP-11-005-036-001/173-B
(TEJGARH KHURD) 		1711005036NRG24020520230061436 03/05/2023 Gola bai 1711005036WL002395 Gola bai 00415 SBIN0009179 1326 1326 Processed 15/05/2023 689794397 Golabai STATE BANK OF INDIA(508548)
170 DAMOH MP-11-005-036-001/26-A
(TEJGARH KHURD) 		1711005036NRG24020520230061450 03/05/2023 RAJKUMAR RAKWAR 1711005036WL002395 RAJKUMAR RAKWAR 00415 SBIN0009179 1326 1326 Processed 15/05/2023 689794397 RAJKUMARRAKWAR STATE BANK OF INDIA(508548)
171 DAMOH MP-11-005-036-001/5
(TEJGARH KHURD) 		1711005036NRG24020520230061454 03/05/2023 NANHEBHAI 1711005036WL002395 NANHEBHAI 00415 SBIN0009179 1326 1326 Processed 15/05/2023 689794397 NANHEBHAI STATE BANK OF INDIA(508548)
172 DAMOH MP-11-005-036-001/50
(TEJGARH KHURD) 		1711005036NRG24020520230061455 03/05/2023 RAMDASH 1711005036WL002395 RAMDASH 00415 SBIN0009179 1326 1326 Processed 15/05/2023 689794397 RAMDASH STATE BANK OF INDIA(508548)
173 DAMOH MP-11-005-036-001/51
(TEJGARH KHURD) 		1711005036NRG24020520230061456 03/05/2023 Gyan Bai 1711005036WL002395 Gyan Bai 00415 SBIN0009179 1326 1326 Processed 15/05/2023 689794397 GyanBai STATE BANK OF INDIA(508548)
174 DAMOH MP-11-005-036-001/51-A
(TEJGARH KHURD) 		1711005036NRG24020520230061457 03/05/2023 Kiran 1711005036WL002395 Kiran 00415 SBIN0009179 1326 1326 Processed 15/05/2023 689794397 Kiran STATE BANK OF INDIA(508548)
175 DAMOH MP-11-005-036-001/55
(TEJGARH KHURD) 		1711005036NRG24020520230061458 03/05/2023 kamala bai 1711005036WL002395 kamala bai 00415 SBIN0009179 1326 1326 Processed 15/05/2023 689794397 kamalabai STATE BANK OF INDIA(508548)
176 DAMOH MP-11-005-036-001/6
(TEJGARH KHURD) 		1711005036NRG24020520230061459 03/05/2023 dasai 1711005036WL002395 dasai 00415 SBIN0009179 1326 1326 Processed 15/05/2023 689794397 dasai ICICI BANK LTD(508534)
177 DAMOH MP-11-005-036-001/6
(TEJGARH KHURD) 		1711005036NRG24020520230061460 03/05/2023 rajjan bai 1711005036WL002395 rajjan bai 00415 SBIN0009179 1326 1326 Processed 15/05/2023 689794397 rajjanbai ICICI BANK LTD(508534)
178 DAMOH MP-11-005-036-001/6-A
(TEJGARH KHURD) 		1711005036NRG24020520230061461 03/05/2023 savita bai 1711005036WL002395 savita bai 00415 SBIN0009179 1326 1326 Processed 15/05/2023 689794397 savitabai STATE BANK OF INDIA(508548)
179 DAMOH MP-11-005-036-001/6-B
(TEJGARH KHURD) 		1711005036NRG24020520230061463 03/05/2023 GIRJA BAI 1711005036WL002395 GIRJA BAI 00415 SBIN0009179 1326 1326 Processed 15/05/2023 689794397 GIRJABAI STATE BANK OF INDIA(508548)
180 DAMOH MP-11-005-036-001/6-B
(TEJGARH KHURD) 		1711005036NRG24020520230061462 03/05/2023 hari singh 1711005036WL002395 hari singh 00415 SBIN0009179 1326 1326 Processed 15/05/2023 689794397 harisingh STATE BANK OF INDIA(508548)
181 DAMOH MP-11-005-036-001/71-A
(TEJGARH KHURD) 		1711005036NRG24020520230061470 03/05/2023 PRABHA BAI 1711005036WL002395 PRABHA BAI 00415 SBIN0009179 1326 1326 Processed 15/05/2023 689794397 PRABHABAI STATE BANK OF INDIA(508548)
182 DAMOH MP-11-005-036-001/71-A
(TEJGARH KHURD) 		1711005036NRG24020520230061469 03/05/2023 SEVAK lal 1711005036WL002395 SEVAK lal 00415 SBIN0009179 1326 1326 Processed 15/05/2023 689794397 SEVAKlal MADHYANCHAL GRAMIN BANK(607232)
183 DAMOH MP-11-005-036-001/74
(TEJGARH KHURD) 		1711005036NRG24020520230061471 03/05/2023 gokal 1711005036WL002395 gokal 00415 SBIN0009179 1326 1326 Processed 15/05/2023 689794397 gokal ICICI BANK LTD(508534)
184 DAMOH MP-11-005-036-001/74
(TEJGARH KHURD) 		1711005036NRG24020520230061472 03/05/2023 tara bai 1711005036WL002395 tara bai 00415 SBIN0009179 1326 1326 Processed 15/05/2023 689794397 tarabai ICICI BANK LTD(508534)
185 DAMOH MP-11-005-036-001/80
(TEJGARH KHURD) 		1711005036NRG24020520230061475 03/05/2023 IMRAT BASHOR 1711005036WL002395 IMRAT BASHOR 00415 SBIN0009179 1326 1326 Processed 15/05/2023 689794397 IMRATBASHOR STATE BANK OF INDIA(508548)
186 DAMOH MP-11-005-036-001/80-A
(TEJGARH KHURD) 		1711005036NRG24020520230061476 03/05/2023 SEEMA BAI 1711005036WL002395 SEEMA BAI 00415 SBIN0009179 1326 1326 Processed 15/05/2023 689794397 SEEMABAI STATE BANK OF INDIA(508548)
187 DAMOH MP-11-005-036-001/81
(TEJGARH KHURD) 		1711005036NRG24020520230061477 03/05/2023 halli bai 1711005036WL002395 halli bai 00415 SBIN0009179 1326 1326 Processed 15/05/2023 689794397 hallibai STATE BANK OF INDIA(508548)
188 DAMOH MP-11-005-036-001/89
(TEJGARH KHURD) 		1711005036NRG24020520230061478 03/05/2023 TARA BAI 1711005036WL002395 TARA BAI 00415 SBIN0009179 1326 1326 Processed 15/05/2023 689794397 TARABAI MADHYANCHAL GRAMIN BANK(607232)
189 DAMOH MP-11-005-036-001/92
(TEJGARH KHURD) 		1711005036NRG24020520230061480 03/05/2023 nanni bai 1711005036WL002395 nanni bai 00415 SBIN0009179 1326 1326 Processed 15/05/2023 689794397 nannibai STATE BANK OF INDIA(508548)
190 DAMOH MP-11-005-036-002/73-A
(TEJGARH KHURD) 		1711005036NRG24020520230061490 03/05/2023 Dropati Lodhi 1711005036WL002395 Dropati Lodhi 00415 SBIN0009179 1326 1326 Processed 15/05/2023 689794397 DropatiLodhi STATE BANK OF INDIA(508548)
191 DAMOH MP-11-005-036-002/85
(TEJGARH KHURD) 		1711005036NRG24020520230061492 03/05/2023 savita bai 1711005036WL002395 savita bai 00415 SBIN0009179 1326 1326 Processed 15/05/2023 689794397 savitabai STATE BANK OF INDIA(508548)
192 DAMOH MP-11-005-080-001/303
(MARAHAR) 		1711005080NRG24020520230063262 03/05/2023 maya rani patel 1711005080WL002466 maya rani patel 00415 SBIN0009179 1547 1547 Processed 15/05/2023 689794397 mayaranipatel CENTRAL BANK OF INDIA(607115)
SubTotal 57239 57239
193 DAMOH MP-11-005-063-001/128-B
(CHHAPRITHAKUR) 		1711005063NRG24290420230046344 03/05/2023 PARVATI BAI PATEL 1711005063WL001806 PARVATI BAI PATEL 00415 SBIN0009734 1105 1105 Processed 15/05/2023 689794397 PARVATIBAIPATEL STATE BANK OF INDIA(508548)
SubTotal 1105 1105
194 DAMOH MP-11-005-036-001/134-B
(TEJGARH KHURD) 		1711005036NRG24020520230061416 03/05/2023 gokal 1711005036WL002395 gokal 00462 UCBA0003093 1326 1326 Processed 15/05/2023 689794397 gokal UCO BANK(607066)
195 DAMOH MP-11-005-048-001/142-C
(SINGHPUR) 		1711005048NRG24030520230064854 03/05/2023 Rahul 1711005048WL002548 Rahul 00462 UCBA0003093 1326 1326 Processed 15/05/2023 689794397 Rahul STATE BANK OF INDIA(508548)
196 DAMOH MP-11-005-048-001/241-A
(SINGHPUR) 		1711005048NRG24030520230064870 03/05/2023 SHUBHAM 1711005048WL002548 SHUBHAM 00462 UCBA0003093 1326 1326 Processed 15/05/2023 689794397 SHUBHAM UCO BANK(607066)
197 DAMOH MP-11-005-049-002/258
(UMARI) 		1711005049NRG24030520230066245 03/05/2023 DINDYAL 1711005049WL002581 DINDYAL 00462 UCBA0003093 1326 1326 Processed 15/05/2023 689794397 DINDYAL BANK OF INDIA(508505)
198 DAMOH MP-11-005-049-002/258
(UMARI) 		1711005049NRG24030520230066243 03/05/2023 DINDYAL 1711005049WL002581 DINDYAL 00462 UCBA0003093 1326 1326 Processed 15/05/2023 689794397 DINDYAL BANK OF INDIA(508505)
SubTotal 6630 6630
199 DAMOH MP-11-005-048-001/144
(SINGHPUR) 		1711005048NRG24030520230064856 03/05/2023 dyalu 1711005048WL002548 dyalu 00468 UBIN0539082 1326 1326 Processed 15/05/2023 689794397 dyalu STATE BANK OF INDIA(508548)
200 DAMOH MP-11-005-048-001/144
(SINGHPUR) 		1711005048NRG24030520230064855 03/05/2023 dyalu 1711005048WL002548 dyalu 00468 UBIN0539082 1326 1326 Processed 15/05/2023 689794397 dyalu UNION BANK OF INDIA(508500)
201 DAMOH MP-11-005-048-001/241-A
(SINGHPUR) 		1711005048NRG24030520230064869 03/05/2023 VIKASH 1711005048WL002548 VIKASH 00468 UBIN0539082 1326 1326 Processed 15/05/2023 689794397 VIKASH UNION BANK OF INDIA(508500)
SubTotal 3978 3978
202 DAMOH MP-11-005-071-002/1080-D
(GUNJI) 		1711005071NRG24270420230039701 03/05/2023 ROOPA 1711005071WL001543 ROOPA 00468 UBIN0910961 1224 1224 Processed 15/05/2023 689794397 ROOPA PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
203 DAMOH MP-11-005-036-001/127-B
(TEJGARH KHURD) 		1711005036NRG24020520230061408 03/05/2023 mamta 1711005036WL002395 mamta 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689794397 mamta BANK OF BARODA(606985)
204 DAMOH MP-11-005-036-001/128-A
(TEJGARH KHURD) 		1711005036NRG24020520230061410 03/05/2023 SHILA BAI 1711005036WL002395 SHILA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689794397 SHILABAI MADHYANCHAL GRAMIN BANK(607232)
205 DAMOH MP-11-005-036-001/137-A
(TEJGARH KHURD) 		1711005036NRG24020520230061418 03/05/2023 NATTHU AHIRWAR 1711005036WL002395 NATTHU AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689794397 NATTHUAHIRWAR STATE BANK OF INDIA(508548)
206 DAMOH MP-11-005-036-001/94
(TEJGARH KHURD) 		1711005036NRG24020520230061481 03/05/2023 PARAM 1711005036WL002395 PARAM 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689794397 PARAM BANK OF BARODA(606985)
207 DAMOH MP-11-005-049-002/370-B
(UMARI) 		1711005049NRG24030520230066254 03/05/2023 SHADHANA PATEL 1711005049WL002581 SHADHANA PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689794397 SHADHANAPATEL STATE BANK OF INDIA(508548)
208 DAMOH MP-11-005-049-002/370-B
(UMARI) 		1711005049NRG24030520230066252 03/05/2023 SHADHANA PATEL 1711005049WL002581 SHADHANA PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689794397 SHADHANAPATEL STATE BANK OF INDIA(508548)
SubTotal 7956 7956
209 DAMOH MP-11-005-028-001/200-A
(HARDUA MUDAR) 		1711005028NRG24030520230064271 03/05/2023 koshil 1711005028WL002516 koshil 00688 FINO0001446 884 884 Processed 15/05/2023 689794397 koshil JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
210 DAMOH MP-11-005-028-001/426
(HARDUA MUDAR) 		1711005028NRG24030520230064273 03/05/2023 bhagvati 1711005028WL002516 bhagvati 00688 FINO0001446 884 884 Processed 15/05/2023 689794397 bhagvati FINO PAYMENTS BANK LTD(608001)
211 DAMOH MP-11-005-048-001/165-A
(SINGHPUR) 		1711005048NRG24030520230064858 03/05/2023 LAKHAN 1711005048WL002548 LAKHAN 00688 FINO0001446 1326 1326 Processed 15/05/2023 689794397 LAKHAN FINO PAYMENTS BANK LTD(608001)
212 DAMOH MP-11-005-048-001/44-A
(SINGHPUR) 		1711005048NRG24030520230064873 03/05/2023 tulsiram 1711005048WL002548 tulsiram 00688 FINO0001446 1326 1326 Processed 15/05/2023 689794397 tulsiram MADHYANCHAL GRAMIN BANK(607232)
213 DAMOH MP-11-005-071-002/1042-B
(GUNJI) 		1711005071NRG24270420230039675 03/05/2023 PRIYANKA LODHI 1711005071WL001543 PRIYANKA LODHI 00688 FINO0001446 1428 1428 Processed 15/05/2023 689794397 PRIYANKALODHI FINO PAYMENTS BANK LTD(608001)
214 DAMOH MP-11-005-071-002/1042-C
(GUNJI) 		1711005071NRG24270420230039676 03/05/2023 PANKAJ PANDEY 1711005071WL001543 PANKAJ PANDEY 00688 FINO0001446 1428 1428 Processed 15/05/2023 689794397 PANKAJPANDEY FINO PAYMENTS BANK LTD(608001)
215 DAMOH MP-11-005-071-002/1042-D
(GUNJI) 		1711005071NRG24270420230039677 03/05/2023 suresh mishra 1711005071WL001543 suresh mishra 00688 FINO0001446 1428 1428 Processed 15/05/2023 689794397 sureshmishra FINO PAYMENTS BANK LTD(608001)
216 DAMOH MP-11-005-071-002/1043
(GUNJI) 		1711005071NRG24270420230039678 03/05/2023 ASHISH KUMAR SEN 1711005071WL001543 ASHISH KUMAR SEN 00688 FINO0001446 1428 1428 Processed 15/05/2023 689794397 ASHISHKUMARSEN FINO PAYMENTS BANK LTD(608001)
217 DAMOH MP-11-005-071-002/1043-B
(GUNJI) 		1711005071NRG24270420230039679 03/05/2023 NARESH RAIKWAR 1711005071WL001543 NARESH RAIKWAR 00688 FINO0001446 1428 1428 Processed 15/05/2023 689794397 NARESHRAIKWAR FINO PAYMENTS BANK LTD(608001)
218 DAMOH MP-11-005-071-002/1043-C
(GUNJI) 		1711005071NRG24270420230039680 03/05/2023 ASHOK TIWARI 1711005071WL001543 ASHOK TIWARI 00688 FINO0001446 1428 1428 Processed 15/05/2023 689794397 ASHOKTIWARI FINO PAYMENTS BANK LTD(608001)
219 DAMOH MP-11-005-071-002/1044
(GUNJI) 		1711005071NRG24270420230039681 03/05/2023 DIPESH DUBEY 1711005071WL001543 DIPESH DUBEY 00688 FINO0001446 1428 1428 Processed 15/05/2023 689794397 DIPESHDUBEY FINO PAYMENTS BANK LTD(608001)
220 DAMOH MP-11-005-071-002/1044-A
(GUNJI) 		1711005071NRG24270420230039682 03/05/2023 SUNITA RAIKWAR 1711005071WL001543 SUNITA RAIKWAR 00688 FINO0001446 1428 1428 Processed 15/05/2023 689794397 SUNITARAIKWAR FINO PAYMENTS BANK LTD(608001)
221 DAMOH MP-11-005-071-002/1045-A
(GUNJI) 		1711005071NRG24270420230039683 03/05/2023 KALPNA RAIKWAR 1711005071WL001543 KALPNA RAIKWAR 00688 FINO0001446 1428 1428 Processed 16/05/2023 689794397 KALPNARAIKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
222 DAMOH MP-11-005-071-002/1053
(GUNJI) 		1711005071NRG24270420230039684 03/05/2023 RAHUL CHOUBEY 1711005071WL001543 RAHUL CHOUBEY 00688 FINO0001446 1224 1224 Processed 15/05/2023 689794397 RAHULCHOUBEY FINO PAYMENTS BANK LTD(608001)
223 DAMOH MP-11-005-071-002/1053-B
(GUNJI) 		1711005071NRG24270420230039685 03/05/2023 PRACHI CHOUBEY 1711005071WL001543 PRACHI CHOUBEY 00688 FINO0001446 1224 1224 Processed 15/05/2023 689794397 PRACHICHOUBEY FINO PAYMENTS BANK LTD(608001)
224 DAMOH MP-11-005-071-002/1071-A
(GUNJI) 		1711005071NRG24270420230039687 03/05/2023 Rajesh 1711005071WL001543 Rajesh 00688 FINO0001446 1224 1224 Processed 15/05/2023 689794397 Rajesh FINO PAYMENTS BANK LTD(608001)
225 DAMOH MP-11-005-071-002/1071-C
(GUNJI) 		1711005071NRG24270420230039688 03/05/2023 GANRSH 1711005071WL001543 GANRSH 00688 FINO0001446 1224 1224 Processed 15/05/2023 689794397 GANRSH FINO PAYMENTS BANK LTD(608001)
226 DAMOH MP-11-005-071-002/1072-B
(GUNJI) 		1711005071NRG24270420230039689 03/05/2023 ANIKET 1711005071WL001543 ANIKET 00688 FINO0001446 1224 1224 Processed 15/05/2023 689794397 ANIKET FINO PAYMENTS BANK LTD(608001)
227 DAMOH MP-11-005-071-002/1075-A
(GUNJI) 		1711005071NRG24270420230039691 03/05/2023 MEERA 1711005071WL001543 MEERA 00688 FINO0001446 1224 1224 Processed 15/05/2023 689794397 MEERA FINO PAYMENTS BANK LTD(608001)
228 DAMOH MP-11-005-071-002/1075-D
(GUNJI) 		1711005071NRG24270420230039692 03/05/2023 DOMAN 1711005071WL001543 DOMAN 00688 FINO0001446 1224 1224 Processed 15/05/2023 689794397 DOMAN FINO PAYMENTS BANK LTD(608001)
229 DAMOH MP-11-005-071-002/1076
(GUNJI) 		1711005071NRG24270420230039693 03/05/2023 KALPNA 1711005071WL001543 KALPNA 00688 FINO0001446 1224 1224 Processed 16/05/2023 689794397 KALPNA INDIA POST PAYMENTS BANK LIMITED(508528)
230 DAMOH MP-11-005-071-002/1076-A
(GUNJI) 		1711005071NRG24270420230039694 03/05/2023 BHAGIRATH 1711005071WL001543 BHAGIRATH 00688 FINO0001446 1224 1224 Processed 15/05/2023 689794397 BHAGIRATH FINO PAYMENTS BANK LTD(608001)
231 DAMOH MP-11-005-071-002/1077
(GUNJI) 		1711005071NRG24270420230039695 03/05/2023 Archna 1711005071WL001543 Archna 00688 FINO0001446 1224 1224 Processed 15/05/2023 689794397 Archna FINO PAYMENTS BANK LTD(608001)
232 DAMOH MP-11-005-071-002/1077-A
(GUNJI) 		1711005071NRG24270420230039696 03/05/2023 ankit 1711005071WL001543 ankit 00688 FINO0001446 1224 1224 Processed 15/05/2023 689794397 ankit FINO PAYMENTS BANK LTD(608001)
233 DAMOH MP-11-005-071-002/1077-B
(GUNJI) 		1711005071NRG24270420230039698 03/05/2023 kallo bai 1711005071WL001543 kallo bai 00688 FINO0001446 1224 1224 Processed 15/05/2023 689794397 kallobai FINO PAYMENTS BANK LTD(608001)
234 DAMOH MP-11-005-071-002/1077-B
(GUNJI) 		1711005071NRG24270420230039697 03/05/2023 mahendra 1711005071WL001543 mahendra 00688 FINO0001446 1224 1224 Processed 15/05/2023 689794397 mahendra FINO PAYMENTS BANK LTD(608001)
235 DAMOH MP-11-005-071-002/1078
(GUNJI) 		1711005071NRG24270420230039699 03/05/2023 raghvendra 1711005071WL001543 raghvendra 00688 FINO0001446 1224 1224 Processed 15/05/2023 689794397 raghvendra FINO PAYMENTS BANK LTD(608001)
236 DAMOH MP-11-005-071-002/1082-B
(GUNJI) 		1711005071NRG24270420230039702 03/05/2023 SOMNATH 1711005071WL001543 SOMNATH 00688 FINO0001446 1224 1224 Processed 15/05/2023 689794397 SOMNATH FINO PAYMENTS BANK LTD(608001)
237 DAMOH MP-11-005-071-002/1083
(GUNJI) 		1711005071NRG24270420230039703 03/05/2023 AASHISH 1711005071WL001543 AASHISH 00688 FINO0001446 1224 1224 Processed 15/05/2023 689794397 AASHISH FINO PAYMENTS BANK LTD(608001)
238 DAMOH MP-11-005-071-002/1083-A
(GUNJI) 		1711005071NRG24270420230039704 03/05/2023 NEELESH 1711005071WL001543 NEELESH 00688 FINO0001446 1224 1224 Processed 15/05/2023 689794397 NEELESH FINO PAYMENTS BANK LTD(608001)
239 DAMOH MP-11-005-071-002/1083-C
(GUNJI) 		1711005071NRG24270420230039705 03/05/2023 HARPRASAD 1711005071WL001543 HARPRASAD 00688 FINO0001446 1224 1224 Processed 15/05/2023 689794397 HARPRASAD FINO PAYMENTS BANK LTD(608001)
240 DAMOH MP-11-005-071-002/1092-B
(GUNJI) 		1711005071NRG24270420230039709 03/05/2023 Manohar patel 1711005071WL001543 Manohar patel 00688 FINO0001446 1224 1224 Processed 15/05/2023 689794397 Manoharpatel FINO PAYMENTS BANK LTD(608001)
241 DAMOH MP-11-005-071-002/1092-C
(GUNJI) 		1711005071NRG24270420230039710 03/05/2023 Dhani Ram Mishra 1711005071WL001543 Dhani Ram Mishra 00688 FINO0001446 1224 1224 Processed 15/05/2023 689794397 DhaniRamMishra FINO PAYMENTS BANK LTD(608001)
242 DAMOH MP-11-005-071-002/976
(GUNJI) 		1711005071NRG24270420230039713 03/05/2023 VIRENDRA KUMAR SHARMA 1711005071WL001543 VIRENDRA KUMAR SHARMA 00688 FINO0001446 1224 1224 Processed 15/05/2023 689794397 VIRENDRAKUMARSHARMA FINO PAYMENTS BANK LTD(608001)
243 DAMOH MP-11-005-086-001/291-B
(RANJRA) 		1711005086NRG24020520230059562 03/05/2023 raja 1711005086WL002330 raja 00688 FINO0001446 3094 3094 Processed 15/05/2023 689794397 raja FINO PAYMENTS BANK LTD(608001)
244 DAMOH MP-11-005-086-001/329
(RANJRA) 		1711005086NRG24020520230059559 03/05/2023 JUGAL 1711005086WL002328 JUGAL 00688 FINO0001446 3094 3094 Processed 15/05/2023 689794397 JUGAL INDIAN BANK(607105)
SubTotal 49164 49164
245 DAMOH MP-11-005-063-001/1091
(CHHAPRITHAKUR) 		1711005063NRG24290420230046341 03/05/2023 Dropati patel 1711005063WL001806 Dropati patel 00691 IPOS0000001 1105 1105 Processed 15/05/2023 689794397 Dropatipatel JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 1105 1105
246 DAMOH MP-11-005-071-002/1071
(GUNJI) 		1711005071NRG24270420230039686 03/05/2023 Anil kumar 1711005071WL001543 Anil kumar 00703 AIRP0000001 1224 1224 Processed 15/05/2023 689794397 Anilkumar STATE BANK OF INDIA(508548)
247 DAMOH MP-11-005-071-002/1087-D
(GUNJI) 		1711005071NRG24270420230039706 03/05/2023 ABADH RANI 1711005071WL001543 ABADH RANI 00703 AIRP0000001 1224 1224 Processed 15/05/2023 689794397 ABADHRANI AIRTEL PAYMENTS BANK LIMITED(990288)
248 DAMOH MP-11-005-071-002/1088-C
(GUNJI) 		1711005071NRG24270420230039708 03/05/2023 SULOCHANA 1711005071WL001543 SULOCHANA 00703 AIRP0000001 1224 1224 Processed 15/05/2023 689794397 SULOCHANA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3672 3672
Total 335410 335410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_030523APB_FTO_27982 AXIS BANK UTIB0000770 DAMOH 2652
2 DAMOH MP1711005_030523APB_FTO_27982 Bank of Baroda BARB0DAMOHX DAMOH 43758
3 DAMOH MP1711005_030523APB_FTO_27982 Bank of India BKID0008834 MAHALAXMI NAGAR 1428
4 DAMOH MP1711005_030523APB_FTO_27982 Bank of India BKID0009460 DAMOH 23868
5 DAMOH MP1711005_030523APB_FTO_27982 Central Bank Of India CBIN0282157 DAMOH 18785
6 DAMOH MP1711005_030523APB_FTO_27982 IDBI Bank IBKL0001629 DAMOH 1326
7 DAMOH MP1711005_030523APB_FTO_27982 ICICI BANK ICIC0000538 ICICI BANK LOWER PEREL MUMBAI 4199
8 DAMOH MP1711005_030523APB_FTO_27982 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
9 DAMOH MP1711005_030523APB_FTO_27982 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 18122
10 DAMOH MP1711005_030523APB_FTO_27982 ICICI BANK ICIC0000538 ICICI LOWER PAREL MUMBAI 7956
11 DAMOH MP1711005_030523APB_FTO_27982 Indian Bank IDIB000D522 Damoh 25415
12 DAMOH MP1711005_030523APB_FTO_27982 Indian Bank IDIB000I515 IMALIYAGHAT 5304
13 DAMOH MP1711005_030523APB_FTO_27982 Punjab National Bank PUNB0099000 DAMOH 1326
14 DAMOH MP1711005_030523APB_FTO_27982 Punjab National Bank PUNB0131800 BANDAKPUR 1224
15 DAMOH MP1711005_030523APB_FTO_27982 State Bank of India SBIN0000355 DAMOH 2652
16 DAMOH MP1711005_030523APB_FTO_27982 State Bank of India SBIN0001832 A D B DAMOH 7956
17 DAMOH MP1711005_030523APB_FTO_27982 State Bank of India SBIN0002816 ABHANA 6188
18 DAMOH MP1711005_030523APB_FTO_27982 State Bank of India SBIN0002855 HINDORIA 29852
19 DAMOH MP1711005_030523APB_FTO_27982 State Bank of India SBIN0009179 PATNARAJA 57239
20 DAMOH MP1711005_030523APB_FTO_27982 State Bank of India SBIN0009734 DEVDONGRA 1105
21 DAMOH MP1711005_030523APB_FTO_27982 UCO Bank UCBA0003093 DAMOH 6630
22 DAMOH MP1711005_030523APB_FTO_27982 Union Bank of India UBIN0539082 DAMOH 3978
23 DAMOH MP1711005_030523APB_FTO_27982 Union Bank of India UBIN0910961 DAMOH 1224
24 DAMOH MP1711005_030523APB_FTO_27982 Madhyanchal Gramin Bank SBIN0RRMBGB BATIAGRAH 2652
25 DAMOH MP1711005_030523APB_FTO_27982 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 2652
26 DAMOH MP1711005_030523APB_FTO_27982 Madhyanchal Gramin Bank SBIN0RRMBGB KILLINAKA 2652
27 DAMOH MP1711005_030523APB_FTO_27982 Fino Payments Bank Ltd FINO0001446 MP RO 49164
28 DAMOH MP1711005_030523APB_FTO_27982 India Post Payments Bank IPOS0000001 Damoh 1105
29 DAMOH MP1711005_030523APB_FTO_27982 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3672

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