Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:01:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_020823APB_FTO_200903
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DAMOH MP-11-005-009-001/106-C
(SUHELA) 		1711005009NRG24020820230481918 02/08/2023 Sahab 1711005009WL020845 Sahab 00045 BARB0DAMOHX 1547 1547 Processed 05/08/2023 349483512 Sahab BANK OF BARODA(606985)
2 DAMOH MP-11-005-009-001/110-D
(SUHELA) 		1711005009NRG24020820230481920 02/08/2023 devendra 1711005009WL020845 devendra 00045 BARB0DAMOHX 1547 1547 Processed 05/08/2023 349483512 devendra BANK OF BARODA(606985)
3 DAMOH MP-11-005-009-001/110-D
(SUHELA) 		1711005009NRG24020820230481921 02/08/2023 phool Bai 1711005009WL020845 phool Bai 00045 BARB0DAMOHX 1547 1547 Processed 05/08/2023 349483512 phoolBai BANK OF BARODA(606985)
4 DAMOH MP-11-005-009-001/115
(SUHELA) 		1711005009NRG24020820230481923 02/08/2023 Sibbu 1711005009WL020845 Sibbu 00045 BARB0DAMOHX 1547 1547 Processed 05/08/2023 349483512 Sibbu BANK OF BARODA(606985)
5 DAMOH MP-11-005-009-001/14-B
(SUHELA) 		1711005009NRG24020820230482015 02/08/2023 hallu 1711005009WL020857 hallu 00045 BARB0DAMOHX 1459 1459 Processed 05/08/2023 349483512 hallu BANK OF BARODA(606985)
6 DAMOH MP-11-005-009-001/173-A
(SUHELA) 		1711005009NRG24020820230482052 02/08/2023 bablu 1711005009WL020867 bablu 00045 BARB0DAMOHX 1326 1326 Processed 05/08/2023 349483512 bablu BANK OF BARODA(606985)
7 DAMOH MP-11-005-009-001/174
(SUHELA) 		1711005009NRG24020820230482067 02/08/2023 BHAGAVANADAS 1711005009WL020870 BHAGAVANADAS 00045 BARB0DAMOHX 1547 1547 Processed 05/08/2023 349483512 BHAGAVANADAS BANK OF BARODA(606985)
8 DAMOH MP-11-005-009-001/176
(SUHELA) 		1711005009NRG24020820230481929 02/08/2023 KALU 1711005009WL020846 KALU 00045 BARB0DAMOHX 1547 1547 Processed 05/08/2023 349483512 KALU AIRTEL PAYMENTS BANK LIMITED(990288)
9 DAMOH MP-11-005-009-001/176
(SUHELA) 		1711005009NRG24020820230482017 02/08/2023 sajali bahu 1711005009WL020858 sajali bahu 00045 BARB0DAMOHX 1547 1547 Processed 05/08/2023 349483512 sajalibahu ICICI BANK LTD(508534)
10 DAMOH MP-11-005-009-001/228-A
(SUHELA) 		1711005009NRG24020820230482063 02/08/2023 Jahar 1711005009WL020867 Jahar 00045 BARB0DAMOHX 884 884 Processed 05/08/2023 349483512 Jahar STATE BANK OF INDIA(508548)
11 DAMOH MP-11-005-009-001/287
(SUHELA) 		1711005009NRG24020820230482142 02/08/2023 nabnu 1711005009WL020874 nabnu 00045 BARB0DAMOHX 1547 1547 Processed 05/08/2023 349483512 nabnu BANK OF BARODA(606985)
12 DAMOH MP-11-005-009-001/29
(SUHELA) 		1711005009NRG24020820230482035 02/08/2023 Dhansingh 1711005009WL020863 Dhansingh 00045 BARB0DAMOHX 1326 1326 Processed 05/08/2023 349483512 Dhansingh ICICI BANK LTD(508534)
13 DAMOH MP-11-005-009-001/311-A
(SUHELA) 		1711005009NRG24020820230482040 02/08/2023 kalu 1711005009WL020863 kalu 00045 BARB0DAMOHX 1547 1547 Processed 05/08/2023 349483512 kalu BANK OF BARODA(606985)
14 DAMOH MP-11-005-009-001/331
(SUHELA) 		1711005009NRG24020820230482022 02/08/2023 kalyan 1711005009WL020862 kalyan 00045 BARB0DAMOHX 1702 1702 Processed 05/08/2023 349483512 kalyan BANK OF BARODA(606985)
15 DAMOH MP-11-005-009-001/63
(SUHELA) 		1711005009NRG24020820230482025 02/08/2023 KANCHENDI 1711005009WL020862 KANCHENDI 00045 BARB0DAMOHX 1702 1702 Processed 05/08/2023 349483512 KANCHENDI BANK OF BARODA(606985)
16 DAMOH MP-11-005-009-002/44-B
(SUHELA) 		1711005009NRG24020820230481915 02/08/2023 pahari 1711005009WL020844 pahari 00045 BARB0DAMOHX 1547 1547 Processed 05/08/2023 349483512 pahari BANK OF BARODA(606985)
17 DAMOH MP-11-005-009-005/148-C
(SUHELA) 		1711005009NRG24020820230482171 02/08/2023 Bhagvat 1711005009WL020879 Bhagvat 00045 BARB0DAMOHX 972 972 Processed 05/08/2023 349483512 Bhagvat BANK OF BARODA(606985)
18 DAMOH MP-11-005-043-001/622
(DHANGOUR) 		1711005043NRG24020820230480946 02/08/2023 DHOKAL 1711005043WL020789 DHOKAL 00045 BARB0DAMOHX 1326 1326 Processed 05/08/2023 349483512 DHOKAL UNION BANK OF INDIA(508500)
19 DAMOH MP-11-005-068-002/27
(ANWARI) 		1711005068NRG24020820230481564 02/08/2023 Rachna 1711005068WL020815 Rachna 00045 BARB0DAMOHX 1326 1326 Processed 05/08/2023 349483512 Rachna STATE BANK OF INDIA(508548)
SubTotal 27493 27493
20 DAMOH MP-11-005-009-001/188
(SUHELA) 		1711005009NRG24020820230482055 02/08/2023 KODU 1711005009WL020867 KODU 00048 BKID0009460 1326 1326 Processed 05/08/2023 349483512 KODU ICICI BANK LTD(508534)
21 DAMOH MP-11-005-009-001/2
(SUHELA) 		1711005009NRG24020820230482019 02/08/2023 kalavati 1711005009WL020859 kalavati 00048 BKID0009460 1547 1547 Processed 05/08/2023 349483512 kalavati FINO PAYMENTS BANK LTD(608001)
22 DAMOH MP-11-005-009-005/264-A
(SUHELA) 		1711005009NRG24020820230482173 02/08/2023 Kodu 1711005009WL020879 Kodu 00048 BKID0009460 972 972 Processed 05/08/2023 349483512 Kodu BANK OF INDIA(508505)
23 DAMOH MP-11-005-009-005/55-C
(SUHELA) 		1711005009NRG24020820230482006 02/08/2023 nanelal 1711005009WL020854 nanelal 00048 BKID0009460 1547 1547 Processed 05/08/2023 349483512 nanelal BANK OF INDIA(508505)
24 DAMOH MP-11-005-031-001/9
(BHURI) 		1711005031NRG24020820230481167 02/08/2023 KESAV 1711005031WL020795 KESAV 00048 BKID0009460 1326 1326 Processed 05/08/2023 349483512 KESAV BANK OF BARODA(606985)
SubTotal 6718 6718
25 DAMOH MP-11-005-009-001/11-A
(SUHELA) 		1711005009NRG24020820230481919 02/08/2023 GHANSU 1711005009WL020845 GHANSU 00078 CNRB0004776 1547 1547 Processed 05/08/2023 349483512 GHANSU BANK OF INDIA(508505)
SubTotal 1547 1547
26 DAMOH MP-11-005-060-001/98-A
(KHAMKHEDA) 		1711005060NRG24010820230477879 02/08/2023 damyanti abi 1711005060WL020606 damyanti abi 00089 CBIN0282157 1326 1326 Processed 05/08/2023 349483512 damyantiabi CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
27 DAMOH MP-11-005-009-001/292
(SUHELA) 		1711005009NRG24020820230482036 02/08/2023 MOHAN LAL SAHU 1711005009WL020863 MOHAN LAL SAHU 00089 CBIN0284172 1326 1326 Processed 05/08/2023 349483512 MOHANLALSAHU FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
28 DAMOH MP-11-005-009-005/14
(SUHELA) 		1711005009NRG24020820230482170 02/08/2023 LACHCHHU 1711005009WL020879 LACHCHHU 00165 IBKL0001629 884 884 Processed 05/08/2023 349483512 LACHCHHU FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
29 DAMOH MP-11-005-009-001/129
(SUHELA) 		1711005009NRG24020820230482008 02/08/2023 VISHRAM 1711005009WL020855 VISHRAM 00168 ICIC0000538 1547 1547 Processed 05/08/2023 349483512 VISHRAM ICICI BANK LTD(508534)
30 DAMOH MP-11-005-009-001/174
(SUHELA) 		1711005009NRG24020820230482068 02/08/2023 SOMAVATI 1711005009WL020870 SOMAVATI 00168 ICIC0000538 1547 1547 Processed 05/08/2023 349483512 SOMAVATI BANK OF INDIA(508505)
31 DAMOH MP-11-005-009-001/18
(SUHELA) 		1711005009NRG24020820230481931 02/08/2023 DEVAKA 1711005009WL020846 DEVAKA 00168 ICIC0000538 1547 1547 Processed 05/08/2023 349483512 DEVAKA INDIAN BANK(607105)
32 DAMOH MP-11-005-009-001/183
(SUHELA) 		1711005009NRG24020820230482053 02/08/2023 PARVATI 1711005009WL020867 PARVATI 00168 ICIC0000538 1326 1326 Processed 05/08/2023 349483512 PARVATI ICICI BANK LTD(508534)
33 DAMOH MP-11-005-009-001/188
(SUHELA) 		1711005009NRG24020820230482056 02/08/2023 NANNI 1711005009WL020867 NANNI 00168 ICIC0000538 1547 1547 Processed 05/08/2023 349483512 NANNI ICICI BANK LTD(508534)
34 DAMOH MP-11-005-009-001/193
(SUHELA) 		1711005009NRG24020820230482058 02/08/2023 DHANASIG 1711005009WL020867 DHANASIG 00168 ICIC0000538 1547 1547 Processed 05/08/2023 349483512 DHANASIG ICICI BANK LTD(508534)
35 DAMOH MP-11-005-009-001/221
(SUHELA) 		1711005009NRG24020820230482060 02/08/2023 MUNNA 1711005009WL020867 MUNNA 00168 ICIC0000538 1547 1547 Processed 05/08/2023 349483512 MUNNA BANK OF INDIA(508505)
36 DAMOH MP-11-005-009-001/41
(SUHELA) 		1711005009NRG24020820230482144 02/08/2023 LAKHAN 1711005009WL020874 LAKHAN 00168 ICIC0000538 1547 1547 Processed 05/08/2023 349483512 LAKHAN FINO PAYMENTS BANK LTD(608001)
37 DAMOH MP-11-005-009-001/43
(SUHELA) 		1711005009NRG24020820230482178 02/08/2023 SAVITA 1711005009WL020880 SAVITA 00168 ICIC0000538 1702 1702 Processed 05/08/2023 349483512 SAVITA BANK OF BARODA(606985)
38 DAMOH MP-11-005-009-001/51
(SUHELA) 		1711005009NRG24020820230482024 02/08/2023 PAVAN 1711005009WL020862 PAVAN 00168 ICIC0000538 1702 1702 Processed 05/08/2023 349483512 PAVAN INDIAN BANK(607105)
39 DAMOH MP-11-005-009-002/10
(SUHELA) 		1711005009NRG24020820230482148 02/08/2023 ANITA 1711005009WL020874 ANITA 00168 ICIC0000538 1547 1547 Processed 05/08/2023 349483512 ANITA STATE BANK OF INDIA(508548)
40 DAMOH MP-11-005-009-002/10
(SUHELA) 		1711005009NRG24020820230482147 02/08/2023 RAMESH 1711005009WL020874 RAMESH 00168 ICIC0000538 1326 1326 Processed 05/08/2023 349483512 RAMESH ICICI BANK LTD(508534)
41 DAMOH MP-11-005-009-002/21
(SUHELA) 		1711005009NRG24020820230482150 02/08/2023 VIDAYA 1711005009WL020874 VIDAYA 00168 ICIC0000538 1547 1547 Processed 05/08/2023 349483512 VIDAYA FINO PAYMENTS BANK LTD(608001)
42 DAMOH MP-11-005-009-003/32
(SUHELA) 		1711005009NRG24020820230481917 02/08/2023 SANTOSH 1711005009WL020844 SANTOSH 00168 ICIC0000538 1547 1547 Processed 05/08/2023 349483512 SANTOSH ICICI BANK LTD(508534)
43 DAMOH MP-11-005-009-003/40
(SUHELA) 		1711005009NRG24020820230481993 02/08/2023 SUKHACHEN 1711005009WL020849 SUKHACHEN 00168 ICIC0000538 1105 1105 Processed 05/08/2023 349483512 SUKHACHEN ICICI BANK LTD(508534)
44 DAMOH MP-11-005-009-004/35
(SUHELA) 		1711005009NRG24020820230481995 02/08/2023 TARA 1711005009WL020850 TARA 00168 ICIC0000538 1326 1326 Processed 05/08/2023 349483512 TARA ICICI BANK LTD(508534)
45 DAMOH MP-11-005-009-005/119
(SUHELA) 		1711005009NRG24020820230482166 02/08/2023 SAHAB 1711005009WL020879 SAHAB 00168 ICIC0000538 884 884 Processed 05/08/2023 349483512 SAHAB ICICI BANK LTD(508534)
46 DAMOH MP-11-005-009-005/62
(SUHELA) 		1711005009NRG24020820230482177 02/08/2023 SEVAK 1711005009WL020879 SEVAK 00168 ICIC0000538 972 972 Processed 05/08/2023 349483512 SEVAK STATE BANK OF INDIA(508548)
47 DAMOH MP-11-005-009-005/7
(SUHELA) 		1711005009NRG24020820230482000 02/08/2023 MULAM 1711005009WL020853 MULAM 00168 ICIC0000538 1547 1547 Processed 05/08/2023 349483512 MULAM ICICI BANK LTD(508534)
48 DAMOH MP-11-005-013-001/110
(SOMKHEDA) 		1711005013NRG24020820230482300 02/08/2023 baliram 1711005013WL020882 baliram 00168 ICIC0000538 1326 1326 Processed 05/08/2023 349483512 baliram ICICI BANK LTD(508534)
49 DAMOH MP-11-005-013-001/131
(SOMKHEDA) 		1711005013NRG24020820230482304 02/08/2023 LOKAMAN 1711005013WL020882 LOKAMAN 00168 ICIC0000538 1326 1326 Processed 05/08/2023 349483512 LOKAMAN ICICI BANK LTD(508534)
50 DAMOH MP-11-005-013-001/187
(SOMKHEDA) 		1711005013NRG24020820230482312 02/08/2023 RAMASIG 1711005013WL020882 RAMASIG 00168 ICIC0000538 1326 1326 Processed 05/08/2023 349483512 RAMASIG INDIAN BANK(607105)
51 DAMOH MP-11-005-013-001/196
(SOMKHEDA) 		1711005013NRG24020820230482315 02/08/2023 KAUSHALYA 1711005013WL020882 KAUSHALYA 00168 ICIC0000538 1326 1326 Processed 05/08/2023 349483512 KAUSHALYA STATE BANK OF INDIA(508548)
52 DAMOH MP-11-005-013-001/196
(SOMKHEDA) 		1711005013NRG24020820230482314 02/08/2023 SANTOSH 1711005013WL020882 SANTOSH 00168 ICIC0000538 1326 1326 Processed 05/08/2023 349483512 SANTOSH ICICI BANK LTD(508534)
53 DAMOH MP-11-005-013-001/197
(SOMKHEDA) 		1711005013NRG24020820230482316 02/08/2023 KAMLESH 1711005013WL020882 KAMLESH 00168 ICIC0000538 1326 1326 Processed 05/08/2023 349483512 KAMLESH STATE BANK OF INDIA(508548)
54 DAMOH MP-11-005-013-001/237
(SOMKHEDA) 		1711005013NRG24020820230482323 02/08/2023 janki 1711005013WL020882 janki 00168 ICIC0000538 1326 1326 Processed 05/08/2023 349483512 janki FINO PAYMENTS BANK LTD(608001)
55 DAMOH MP-11-005-013-001/273
(SOMKHEDA) 		1711005013NRG24020820230482331 02/08/2023 SUHAGRANI 1711005013WL020882 SUHAGRANI 00168 ICIC0000538 1326 1326 Processed 05/08/2023 349483512 SUHAGRANI ICICI BANK LTD(508534)
56 DAMOH MP-11-005-013-001/285
(SOMKHEDA) 		1711005013NRG24020820230482334 02/08/2023 VINOD 1711005013WL020882 VINOD 00168 ICIC0000538 1326 1326 Processed 05/08/2023 349483512 VINOD ICICI BANK LTD(508534)
57 DAMOH MP-11-005-013-001/333-D
(SOMKHEDA) 		1711005013NRG24020820230482338 02/08/2023 ROSHNI 1711005013WL020882 ROSHNI 00168 ICIC0000538 1326 1326 Processed 05/08/2023 349483512 ROSHNI STATE BANK OF INDIA(508548)
58 DAMOH MP-11-005-043-001/349
(DHANGOUR) 		1711005043NRG24020820230480944 02/08/2023 RAMADAS 1711005043WL020789 RAMADAS 00168 ICIC0000538 1326 1326 Processed 05/08/2023 349483512 RAMADAS ICICI BANK LTD(508534)
59 DAMOH MP-11-005-044-001/122
(SIHORAPADARIYA) 		1711005044NRG24020820230479898 02/08/2023 BHARAT 1711005044WL020720 BHARAT 00168 ICIC0000538 1224 1224 Processed 05/08/2023 349483512 BHARAT UNION BANK OF INDIA(508500)
60 DAMOH MP-11-005-068-001/60
(ANWARI) 		1711005068NRG24020820230481570 02/08/2023 GOMATI BAI 1711005068WL020817 GOMATI BAI 00168 ICIC0000538 1326 1326 Processed 05/08/2023 349483512 GOMATIBAI STATE BANK OF INDIA(508548)
61 DAMOH MP-11-005-068-001/60
(ANWARI) 		1711005068NRG24020820230481569 02/08/2023 VINAY KUMAR 1711005068WL020817 VINAY KUMAR 00168 ICIC0000538 1326 1326 Processed 05/08/2023 349483512 VINAYKUMAR ICICI BANK LTD(508534)
62 DAMOH MP-11-005-068-002/27
(ANWARI) 		1711005068NRG24020820230481563 02/08/2023 RAJARAM 1711005068WL020815 RAJARAM 00168 ICIC0000538 1326 1326 Processed 05/08/2023 349483512 RAJARAM ICICI BANK LTD(508534)
63 DAMOH MP-11-005-068-002/45
(ANWARI) 		1711005068NRG24020820230481565 02/08/2023 DULICHAND 1711005068WL020815 DULICHAND 00168 ICIC0000538 663 663 Processed 05/08/2023 349483512 DULICHAND ICICI BANK LTD(508534)
64 DAMOH MP-11-005-070-001/436
(ANOO) 		1711005070NRG24020820230481403 02/08/2023 BADHI BAHU 1711005070WL020806 BADHI BAHU 00168 ICIC0000538 1326 1326 Processed 05/08/2023 349483512 BADHIBAHU STATE BANK OF INDIA(508548)
65 DAMOH MP-11-005-070-001/436
(ANOO) 		1711005070NRG24020820230481402 02/08/2023 PRATAP 1711005070WL020806 PRATAP 00168 ICIC0000538 1326 1326 Processed 05/08/2023 349483512 PRATAP ICICI BANK LTD(508534)
66 DAMOH MP-11-005-070-001/544
(ANOO) 		1711005070NRG24020820230481395 02/08/2023 GEDA 1711005070WL020803 GEDA 00168 ICIC0000538 1326 1326 Processed 06/08/2023 349483512 GEDA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
67 DAMOH MP-11-005-070-001/544
(ANOO) 		1711005070NRG24020820230481396 02/08/2023 RATAN 1711005070WL020803 RATAN 00168 ICIC0000538 1326 1326 Processed 05/08/2023 349483512 RATAN STATE BANK OF INDIA(508548)
68 DAMOH MP-11-005-081-001/324
(BALARPUR) 		1711005081NRG24020820230479633 02/08/2023 BHOOPAT 1711005081WL020686 BHOOPAT 00168 ICIC0000538 1326 1326 Processed 05/08/2023 349483512 BHOOPAT ICICI BANK LTD(508534)
69 DAMOH MP-11-005-081-001/324
(BALARPUR) 		1711005081NRG24020820230479634 02/08/2023 RAJABAI 1711005081WL020686 RAJABAI 00168 ICIC0000538 1326 1326 Processed 05/08/2023 349483512 RAJABAI STATE BANK OF INDIA(508548)
SubTotal 55767 55767
70 DAMOH MP-11-005-057-003/235
(MUDIYA) 		1711005057NRG24020820230481685 02/08/2023 BHURA 1711005057WL020830 BHURA 00168 ICIC0000758 1105 1105 Processed 05/08/2023 349483512 BHURA CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
71 DAMOH MP-11-005-066-002/224-A
(AMKHEDA) 		1711005066NRG24020820230482065 02/08/2023 dayal gound 1711005066WL020868 dayal gound 00176 IDIB000D523 1326 1326 Processed 05/08/2023 349483512 dayalgound ICICI BANK LTD(508534)
SubTotal 1326 1326
72 DAMOH MP-11-005-009-001/120-B
(SUHELA) 		1711005009NRG24020820230481992 02/08/2023 komal 1711005009WL020848 komal 00176 IDIB000I515 486 486 Processed 05/08/2023 349483512 komal BANK OF BARODA(606985)
73 DAMOH MP-11-005-009-001/177
(SUHELA) 		1711005009NRG24020820230481913 02/08/2023 prakas 1711005009WL020844 prakas 00176 IDIB000I515 221 221 Processed 05/08/2023 349483512 prakas FINO PAYMENTS BANK LTD(608001)
74 DAMOH MP-11-005-009-001/206
(SUHELA) 		1711005009NRG24020820230482059 02/08/2023 Mannu 1711005009WL020867 Mannu 00176 IDIB000I515 1326 1326 Processed 05/08/2023 349483512 Mannu FINO PAYMENTS BANK LTD(608001)
75 DAMOH MP-11-005-009-001/249
(SUHELA) 		1711005009NRG24020820230482026 02/08/2023 vandana 1711005009WL020863 vandana 00176 IDIB000I515 1547 1547 Processed 05/08/2023 349483512 vandana FINO PAYMENTS BANK LTD(608001)
76 DAMOH MP-11-005-009-001/283
(SUHELA) 		1711005009NRG24020820230482033 02/08/2023 rajesh 1711005009WL020863 rajesh 00176 IDIB000I515 1547 1547 Processed 05/08/2023 349483512 rajesh INDIAN BANK(607105)
77 DAMOH MP-11-005-009-001/293
(SUHELA) 		1711005009NRG24020820230482070 02/08/2023 anita 1711005009WL020870 anita 00176 IDIB000I515 1547 1547 Processed 05/08/2023 349483512 anita INDIAN BANK(607105)
78 DAMOH MP-11-005-009-001/3-C
(SUHELA) 		1711005009NRG24020820230482038 02/08/2023 Nannbhai 1711005009WL020863 Nannbhai 00176 IDIB000I515 1326 1326 Processed 05/08/2023 349483512 Nannbhai INDIAN BANK(607105)
79 DAMOH MP-11-005-009-001/322
(SUHELA) 		1711005009NRG24020820230482071 02/08/2023 kunta 1711005009WL020870 kunta 00176 IDIB000I515 1547 1547 Processed 05/08/2023 349483512 kunta INDIAN BANK(607105)
80 DAMOH MP-11-005-009-001/334
(SUHELA) 		1711005009NRG24020820230482016 02/08/2023 santosh 1711005009WL020857 santosh 00176 IDIB000I515 1459 1459 Processed 05/08/2023 349483512 santosh AIRTEL PAYMENTS BANK LIMITED(990288)
81 DAMOH MP-11-005-009-001/9
(SUHELA) 		1711005009NRG24020820230482157 02/08/2023 KESHAR 1711005009WL020876 KESHAR 00176 IDIB000I515 1547 1547 Processed 05/08/2023 349483512 KESHAR BANK OF INDIA(508505)
82 DAMOH MP-11-005-009-001/9-A
(SUHELA) 		1711005009NRG24020820230482158 02/08/2023 Tulasi 1711005009WL020876 Tulasi 00176 IDIB000I515 1547 1547 Processed 05/08/2023 349483512 Tulasi BANK OF BARODA(606985)
83 DAMOH MP-11-005-009-001/93-B
(SUHELA) 		1711005009NRG24020820230482160 02/08/2023 sishupal 1711005009WL020876 sishupal 00176 IDIB000I515 1547 1547 Processed 06/08/2023 349483512 sishupal JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
84 DAMOH MP-11-005-009-002/24
(SUHELA) 		1711005009NRG24020820230482151 02/08/2023 rati 1711005009WL020874 rati 00176 IDIB000I515 663 663 Processed 05/08/2023 349483512 rati STATE BANK OF INDIA(508548)
85 DAMOH MP-11-005-009-002/33-B
(SUHELA) 		1711005009NRG24020820230481914 02/08/2023 KAlu 1711005009WL020844 KAlu 00176 IDIB000I515 1326 1326 Processed 05/08/2023 349483512 KAlu BANK OF BARODA(606985)
86 DAMOH MP-11-005-009-005/29-A
(SUHELA) 		1711005009NRG24020820230482140 02/08/2023 prakash 1711005009WL020873 prakash 00176 IDIB000I515 1105 1105 Processed 05/08/2023 349483512 prakash CENTRAL BANK OF INDIA(607115)
87 DAMOH MP-11-005-009-005/95-B
(SUHELA) 		1711005009NRG24020820230482003 02/08/2023 Hallu 1711005009WL020853 Hallu 00176 IDIB000I515 1547 1547 Processed 05/08/2023 349483512 Hallu STATE BANK OF INDIA(508548)
88 DAMOH MP-11-005-013-001/104
(SOMKHEDA) 		1711005013NRG24020820230482299 02/08/2023 Akash namdev 1711005013WL020882 Akash namdev 00176 IDIB000I515 1326 1326 Processed 05/08/2023 349483512 Akashnamdev INDIAN BANK(607105)
89 DAMOH MP-11-005-013-001/176
(SOMKHEDA) 		1711005013NRG24020820230482310 02/08/2023 MURARI RAIKWAR 1711005013WL020882 MURARI RAIKWAR 00176 IDIB000I515 1326 1326 Processed 05/08/2023 349483512 MURARIRAIKWAR STATE BANK OF INDIA(508548)
90 DAMOH MP-11-005-013-001/209-D
(SOMKHEDA) 		1711005013NRG24020820230482320 02/08/2023 LATORI LAL 1711005013WL020882 LATORI LAL 00176 IDIB000I515 1326 1326 Processed 05/08/2023 349483512 LATORILAL FINO PAYMENTS BANK LTD(608001)
SubTotal 24266 24266
91 DAMOH MP-11-005-057-003/204-D
(MUDIYA) 		1711005057NRG24020820230481684 02/08/2023 Teeka RAM 1711005057WL020830 Teeka RAM 00176 IDIB000P538 1326 1326 Processed 05/08/2023 349483512 TeekaRAM INDIAN BANK(607105)
SubTotal 1326 1326
92 DAMOH MP-11-005-075-001/81
(GHAT PIPARIYA) 		1711005075NRG24020820230481623 02/08/2023 Rajjan 1711005075WL020826 Rajjan 00354 PUNB0099000 1326 1326 Processed 05/08/2023 349483512 Rajjan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
93 DAMOH MP-11-005-009-001/279
(SUHELA) 		1711005009NRG24020820230482032 02/08/2023 Geeta 1711005009WL020863 Geeta 00415 SBIN0000355 1547 1547 Processed 05/08/2023 349483512 Geeta FINO PAYMENTS BANK LTD(608001)
94 DAMOH MP-11-005-066-002/102-C
(AMKHEDA) 		1711005066NRG24020820230482043 02/08/2023 sharad Choubey 1711005066WL020865 sharad Choubey 00415 SBIN0000355 1326 1326 Processed 05/08/2023 349483512 sharadChoubey INDIAN BANK(607105)
95 DAMOH MP-11-005-070-001/766
(ANOO) 		1711005070NRG24020820230481400 02/08/2023 BALRAM PATEL 1711005070WL020805 BALRAM PATEL 00415 SBIN0000355 1326 1326 Processed 05/08/2023 349483512 BALRAMPATEL STATE BANK OF INDIA(508548)
SubTotal 4199 4199
96 DAMOH MP-11-005-066-002/43-A
(AMKHEDA) 		1711005066NRG24020820230482045 02/08/2023 shivsingh 1711005066WL020865 shivsingh 00415 SBIN0001832 1326 1326 Processed 06/08/2023 349483512 shivsingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
97 DAMOH MP-11-005-066-002/58
(AMKHEDA) 		1711005066NRG24020820230482042 02/08/2023 vandana 1711005066WL020864 vandana 00415 SBIN0001832 1326 1326 Processed 05/08/2023 349483512 vandana STATE BANK OF INDIA(508548)
98 DAMOH MP-11-005-070-001/205-B
(ANOO) 		1711005070NRG24020820230481394 02/08/2023 Siyarani Bai 1711005070WL020802 Siyarani Bai 00415 SBIN0001832 1105 1105 Processed 05/08/2023 349483512 SiyaraniBai STATE BANK OF INDIA(508548)
99 DAMOH MP-11-005-070-001/212
(ANOO) 		1711005070NRG24020820230481398 02/08/2023 GEETA YADAV 1711005070WL020804 GEETA YADAV 00415 SBIN0001832 1326 1326 Processed 05/08/2023 349483512 GEETAYADAV STATE BANK OF INDIA(508548)
100 DAMOH MP-11-005-070-001/308
(ANOO) 		1711005070NRG24020820230481401 02/08/2023 MEERABAI VISHWAKARMA 1711005070WL020806 MEERABAI VISHWAKARMA 00415 SBIN0001832 884 884 Processed 05/08/2023 349483512 MEERABAIVISHWAKARMA STATE BANK OF INDIA(508548)
101 DAMOH MP-11-005-070-001/484-B
(ANOO) 		1711005070NRG24020820230481404 02/08/2023 TULSHA BAI 1711005070WL020806 TULSHA BAI 00415 SBIN0001832 1326 1326 Processed 05/08/2023 349483512 TULSHABAI ICICI BANK LTD(508534)
SubTotal 7293 7293
102 DAMOH MP-11-005-060-001/98-A
(KHAMKHEDA) 		1711005060NRG24010820230477878 02/08/2023 rajkumar singh 1711005060WL020606 rajkumar singh 00415 SBIN0002855 1326 1326 Processed 05/08/2023 349483512 rajkumarsingh STATE BANK OF INDIA(508548)
103 DAMOH MP-11-005-060-002/231-A
(KHAMKHEDA) 		1711005060NRG24010820230477881 02/08/2023 rekha bai 1711005060WL020606 rekha bai 00415 SBIN0002855 1326 1326 Processed 05/08/2023 349483512 rekhabai STATE BANK OF INDIA(508548)
104 DAMOH MP-11-005-060-002/310
(KHAMKHEDA) 		1711005060NRG24010820230477883 02/08/2023 arti bai 1711005060WL020606 arti bai 00415 SBIN0002855 1326 1326 Processed 05/08/2023 349483512 artibai STATE BANK OF INDIA(508548)
105 DAMOH MP-11-005-060-002/324
(KHAMKHEDA) 		1711005060NRG24010820230477887 02/08/2023 savita bai 1711005060WL020606 savita bai 00415 SBIN0002855 1326 1326 Processed 05/08/2023 349483512 savitabai STATE BANK OF INDIA(508548)
106 DAMOH MP-11-005-063-001/121
(CHHAPRITHAKUR) 		1711005063NRG24020820230481596 02/08/2023 parvati bai kachhi 1711005063WL020823 parvati bai kachhi 00415 SBIN0002855 1326 1326 Processed 05/08/2023 349483512 parvatibaikachhi STATE BANK OF INDIA(508548)
107 DAMOH MP-11-005-063-001/68
(CHHAPRITHAKUR) 		1711005063NRG24020820230481598 02/08/2023 halki bahu patel 1711005063WL020823 halki bahu patel 00415 SBIN0002855 2210 2210 Processed 05/08/2023 349483512 halkibahupatel STATE BANK OF INDIA(508548)
108 DAMOH MP-11-005-063-001/68
(CHHAPRITHAKUR) 		1711005063NRG24020820230481597 02/08/2023 lakhanlal patel 1711005063WL020823 lakhanlal patel 00415 SBIN0002855 2210 2210 Processed 05/08/2023 349483512 lakhanlalpatel STATE BANK OF INDIA(508548)
109 DAMOH MP-11-005-063-002/33
(CHHAPRITHAKUR) 		1711005063NRG24020820230481601 02/08/2023 MUNNA PATEL 1711005063WL020824 MUNNA PATEL 00415 SBIN0002855 1326 1326 Processed 06/08/2023 349483512 MUNNAPATEL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
110 DAMOH MP-11-005-063-003/36-A
(CHHAPRITHAKUR) 		1711005063NRG24020820230481600 02/08/2023 BRUJRA ATHHYA 1711005063WL020823 BRUJRA ATHHYA 00415 SBIN0002855 2210 2210 Processed 05/08/2023 349483512 BRUJRAATHHYA STATE BANK OF INDIA(508548)
111 DAMOH MP-11-005-063-003/36-A
(CHHAPRITHAKUR) 		1711005063NRG24020820230481599 02/08/2023 SHAMMUDAYAL ATHYA 1711005063WL020823 SHAMMUDAYAL ATHYA 00415 SBIN0002855 2210 2210 Processed 06/08/2023 349483512 SHAMMUDAYALATHYA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
112 DAMOH MP-11-005-070-001/544
(ANOO) 		1711005070NRG24020820230481397 02/08/2023 BHUPAAT SINGH 1711005070WL020803 BHUPAAT SINGH 00415 SBIN0002855 1326 1326 Processed 05/08/2023 349483512 BHUPAATSINGH ICICI BANK LTD(508534)
113 DAMOH MP-11-005-075-001/94
(GHAT PIPARIYA) 		1711005075NRG24020820230481626 02/08/2023 Chintaman 1711005075WL020827 Chintaman 00415 SBIN0002855 1326 1326 Processed 05/08/2023 349483512 Chintaman STATE BANK OF INDIA(508548)
114 DAMOH MP-11-005-075-004/71
(GHAT PIPARIYA) 		1711005075NRG24020820230481624 02/08/2023 Jitendra bansal 1711005075WL020826 Jitendra bansal 00415 SBIN0002855 1326 1326 Processed 05/08/2023 349483512 Jitendrabansal PUNJAB NATIONAL BANK(508568)
SubTotal 20774 20774
115 DAMOH MP-11-005-009-005/142-C
(SUHELA) 		1711005009NRG24020820230481908 02/08/2023 suneel 1711005009WL020843 suneel 00415 SBIN0003716 1547 1547 Processed 05/08/2023 349483512 suneel STATE BANK OF INDIA(508548)
SubTotal 1547 1547
116 DAMOH MP-11-005-013-001/15-A
(SOMKHEDA) 		1711005013NRG24020820230482307 02/08/2023 RASHMI 1711005013WL020882 RASHMI 00415 SBIN0004910 1326 1326 Processed 05/08/2023 349483512 RASHMI STATE BANK OF INDIA(508548)
117 DAMOH MP-11-005-013-001/238-A
(SOMKHEDA) 		1711005013NRG24020820230482326 02/08/2023 radha 1711005013WL020882 radha 00415 SBIN0004910 1326 1326 Processed 05/08/2023 349483512 radha FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
118 DAMOH MP-11-005-060-002/318-B
(KHAMKHEDA) 		1711005060NRG24010820230477884 02/08/2023 Sitaram athya 1711005060WL020606 Sitaram athya 00415 SBIN0005514 1326 1326 Processed 05/08/2023 349483512 Sitaramathya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
119 DAMOH MP-11-005-013-001/200-A
(SOMKHEDA) 		1711005013NRG24020820230482318 02/08/2023 Bhavna kurmi 1711005013WL020882 Bhavna kurmi 00415 SBIN0006138 1326 1326 Processed 05/08/2023 349483512 Bhavnakurmi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
120 DAMOH MP-11-005-009-001/130-A
(SUHELA) 		1711005009NRG24020820230482009 02/08/2023 Dinesh 1711005009WL020855 Dinesh 00415 SBIN0009179 1547 1547 Processed 05/08/2023 349483512 Dinesh STATE BANK OF INDIA(508548)
121 DAMOH MP-11-005-009-001/330
(SUHELA) 		1711005009NRG24020820230482041 02/08/2023 mukesh 1711005009WL020863 mukesh 00415 SBIN0009179 1326 1326 Processed 05/08/2023 349483512 mukesh STATE BANK OF INDIA(508548)
122 DAMOH MP-11-005-009-003/4
(SUHELA) 		1711005009NRG24020820230481926 02/08/2023 AVADHRANI 1711005009WL020845 AVADHRANI 00415 SBIN0009179 1547 1547 Processed 05/08/2023 349483512 AVADHRANI STATE BANK OF INDIA(508548)
123 DAMOH MP-11-005-009-003/40
(SUHELA) 		1711005009NRG24020820230481994 02/08/2023 SIYARANI 1711005009WL020849 SIYARANI 00415 SBIN0009179 1105 1105 Processed 05/08/2023 349483512 SIYARANI STATE BANK OF INDIA(508548)
124 DAMOH MP-11-005-009-004/22-A
(SUHELA) 		1711005009NRG24020820230481996 02/08/2023 RAJNI 1711005009WL020851 RAJNI 00415 SBIN0009179 1326 1326 Processed 05/08/2023 349483512 RAJNI FINO PAYMENTS BANK LTD(608001)
125 DAMOH MP-11-005-009-005/110
(SUHELA) 		1711005009NRG24020820230482163 02/08/2023 syam 1711005009WL020879 syam 00415 SBIN0009179 972 972 Processed 05/08/2023 349483512 syam STATE BANK OF INDIA(508548)
126 DAMOH MP-11-005-009-005/142-C
(SUHELA) 		1711005009NRG24020820230481907 02/08/2023 jamanalodhi 1711005009WL020843 jamanalodhi 00415 SBIN0009179 1547 1547 Processed 05/08/2023 349483512 jamanalodhi STATE BANK OF INDIA(508548)
127 DAMOH MP-11-005-009-005/235-D
(SUHELA) 		1711005009NRG24020820230482152 02/08/2023 jagannath 1711005009WL020875 jagannath 00415 SBIN0009179 1326 1326 Processed 05/08/2023 349483512 jagannath ICICI BANK LTD(508534)
128 DAMOH MP-11-005-009-005/259
(SUHELA) 		1711005009NRG24020820230481909 02/08/2023 RAMDEEN 1711005009WL020843 RAMDEEN 00415 SBIN0009179 1547 1547 Processed 05/08/2023 349483512 RAMDEEN FINO PAYMENTS BANK LTD(608001)
129 DAMOH MP-11-005-009-005/267-C
(SUHELA) 		1711005009NRG24020820230481911 02/08/2023 gudda 1711005009WL020843 gudda 00415 SBIN0009179 1326 1326 Processed 05/08/2023 349483512 gudda STATE BANK OF INDIA(508548)
130 DAMOH MP-11-005-009-005/267-C
(SUHELA) 		1711005009NRG24020820230482174 02/08/2023 gudda 1711005009WL020879 gudda 00415 SBIN0009179 243 243 Processed 05/08/2023 349483512 gudda STATE BANK OF INDIA(508548)
131 DAMOH MP-11-005-009-005/282-C
(SUHELA) 		1711005009NRG24020820230482175 02/08/2023 RAJU ahirwal 1711005009WL020879 RAJU ahirwal 00415 SBIN0009179 243 243 Processed 05/08/2023 349483512 RAJUahirwal UNION BANK OF INDIA(508500)
132 DAMOH MP-11-005-009-005/282-C
(SUHELA) 		1711005009NRG24020820230481997 02/08/2023 RAJU ahirwal 1711005009WL020852 RAJU ahirwal 00415 SBIN0009179 1547 1547 Processed 05/08/2023 349483512 RAJUahirwal UNION BANK OF INDIA(508500)
133 DAMOH MP-11-005-009-005/38-C
(SUHELA) 		1711005009NRG24020820230482134 02/08/2023 Pyarelal 1711005009WL020872 Pyarelal 00415 SBIN0009179 1326 1326 Processed 05/08/2023 349483512 Pyarelal STATE BANK OF INDIA(508548)
134 DAMOH MP-11-005-009-005/49
(SUHELA) 		1711005009NRG24020820230482135 02/08/2023 krasharani 1711005009WL020872 krasharani 00415 SBIN0009179 1326 1326 Processed 05/08/2023 349483512 krasharani STATE BANK OF INDIA(508548)
135 DAMOH MP-11-005-009-005/53-A
(SUHELA) 		1711005009NRG24020820230482136 02/08/2023 imrat 1711005009WL020872 imrat 00415 SBIN0009179 1326 1326 Processed 05/08/2023 349483512 imrat STATE BANK OF INDIA(508548)
136 DAMOH MP-11-005-009-005/55-C
(SUHELA) 		1711005009NRG24020820230481998 02/08/2023 somvati 1711005009WL020853 somvati 00415 SBIN0009179 1547 1547 Processed 05/08/2023 349483512 somvati STATE BANK OF INDIA(508548)
137 DAMOH MP-11-005-009-005/65-A
(SUHELA) 		1711005009NRG24020820230481999 02/08/2023 devendra 1711005009WL020853 devendra 00415 SBIN0009179 1547 1547 Processed 05/08/2023 349483512 devendra STATE BANK OF INDIA(508548)
138 DAMOH MP-11-005-009-005/7-A
(SUHELA) 		1711005009NRG24020820230482137 02/08/2023 daram 1711005009WL020872 daram 00415 SBIN0009179 1326 1326 Processed 05/08/2023 349483512 daram STATE BANK OF INDIA(508548)
139 DAMOH MP-11-005-009-005/77
(SUHELA) 		1711005009NRG24020820230482138 02/08/2023 KOMAL 1711005009WL020872 KOMAL 00415 SBIN0009179 1326 1326 Processed 05/08/2023 349483512 KOMAL CENTRAL BANK OF INDIA(607115)
140 DAMOH MP-11-005-009-005/77
(SUHELA) 		1711005009NRG24020820230482073 02/08/2023 RAJU 1711005009WL020871 RAJU 00415 SBIN0009179 1326 1326 Processed 05/08/2023 349483512 RAJU STATE BANK OF INDIA(508548)
141 DAMOH MP-11-005-009-005/87
(SUHELA) 		1711005009NRG24020820230482075 02/08/2023 VEERA 1711005009WL020871 VEERA 00415 SBIN0009179 1326 1326 Processed 05/08/2023 349483512 VEERA STATE BANK OF INDIA(508548)
142 DAMOH MP-11-005-009-005/95-B
(SUHELA) 		1711005009NRG24020820230482162 02/08/2023 kelash 1711005009WL020878 kelash 00415 SBIN0009179 442 442 Processed 05/08/2023 349483512 kelash FINO PAYMENTS BANK LTD(608001)
143 DAMOH MP-11-005-013-001/117-A
(SOMKHEDA) 		1711005013NRG24020820230482302 02/08/2023 TULSIRAM PATAVA 1711005013WL020882 TULSIRAM PATAVA 00415 SBIN0009179 1326 1326 Processed 05/08/2023 349483512 TULSIRAMPATAVA STATE BANK OF INDIA(508548)
144 DAMOH MP-11-005-013-001/124-A
(SOMKHEDA) 		1711005013NRG24020820230482303 02/08/2023 Ghanshayam chadar 1711005013WL020882 Ghanshayam chadar 00415 SBIN0009179 1326 1326 Processed 05/08/2023 349483512 Ghanshayamchadar STATE BANK OF INDIA(508548)
145 DAMOH MP-11-005-013-001/131
(SOMKHEDA) 		1711005013NRG24020820230482305 02/08/2023 mamta 1711005013WL020882 mamta 00415 SBIN0009179 1326 1326 Processed 05/08/2023 349483512 mamta STATE BANK OF INDIA(508548)
146 DAMOH MP-11-005-013-001/163-C
(SOMKHEDA) 		1711005013NRG24020820230482308 02/08/2023 Bhavna bai 1711005013WL020882 Bhavna bai 00415 SBIN0009179 1326 1326 Processed 05/08/2023 349483512 Bhavnabai INDIAN BANK(607105)
147 DAMOH MP-11-005-013-001/169
(SOMKHEDA) 		1711005013NRG24020820230482309 02/08/2023 SANTOSH kumar 1711005013WL020882 SANTOSH kumar 00415 SBIN0009179 1326 1326 Processed 05/08/2023 349483512 SANTOSHkumar FINO PAYMENTS BANK LTD(608001)
148 DAMOH MP-11-005-013-001/186
(SOMKHEDA) 		1711005013NRG24020820230482311 02/08/2023 Dinesh ahirwal 1711005013WL020882 Dinesh ahirwal 00415 SBIN0009179 1326 1326 Processed 05/08/2023 349483512 Dineshahirwal STATE BANK OF INDIA(508548)
149 DAMOH MP-11-005-013-001/19
(SOMKHEDA) 		1711005013NRG24020820230482313 02/08/2023 Hairan 1711005013WL020882 Hairan 00415 SBIN0009179 1326 1326 Processed 05/08/2023 349483512 Hairan STATE BANK OF INDIA(508548)
150 DAMOH MP-11-005-013-001/200
(SOMKHEDA) 		1711005013NRG24020820230482317 02/08/2023 surendra 1711005013WL020882 surendra 00415 SBIN0009179 1326 1326 Processed 05/08/2023 349483512 surendra STATE BANK OF INDIA(508548)
151 DAMOH MP-11-005-013-001/221
(SOMKHEDA) 		1711005013NRG24020820230482321 02/08/2023 Mohan 1711005013WL020882 Mohan 00415 SBIN0009179 1326 1326 Processed 05/08/2023 349483512 Mohan STATE BANK OF INDIA(508548)
152 DAMOH MP-11-005-013-001/227
(SOMKHEDA) 		1711005013NRG24020820230482322 02/08/2023 Anita Patel 1711005013WL020882 Anita Patel 00415 SBIN0009179 1326 1326 Processed 05/08/2023 349483512 AnitaPatel STATE BANK OF INDIA(508548)
153 DAMOH MP-11-005-013-001/246
(SOMKHEDA) 		1711005013NRG24020820230482327 02/08/2023 rachna 1711005013WL020882 rachna 00415 SBIN0009179 1326 1326 Processed 05/08/2023 349483512 rachna STATE BANK OF INDIA(508548)
154 DAMOH MP-11-005-013-001/264-B
(SOMKHEDA) 		1711005013NRG24020820230482329 02/08/2023 tulsi bai 1711005013WL020882 tulsi bai 00415 SBIN0009179 1326 1326 Processed 05/08/2023 349483512 tulsibai STATE BANK OF INDIA(508548)
155 DAMOH MP-11-005-013-001/272
(SOMKHEDA) 		1711005013NRG24020820230482330 02/08/2023 NEMACHAND 1711005013WL020882 NEMACHAND 00415 SBIN0009179 1326 1326 Processed 05/08/2023 349483512 NEMACHAND STATE BANK OF INDIA(508548)
156 DAMOH MP-11-005-013-001/278-A
(SOMKHEDA) 		1711005013NRG24020820230482332 02/08/2023 balram patel 1711005013WL020882 balram patel 00415 SBIN0009179 1326 1326 Processed 05/08/2023 349483512 balrampatel FINO PAYMENTS BANK LTD(608001)
157 DAMOH MP-11-005-013-001/281-A
(SOMKHEDA) 		1711005013NRG24020820230482333 02/08/2023 syam singh 1711005013WL020882 syam singh 00415 SBIN0009179 1326 1326 Processed 05/08/2023 349483512 syamsingh STATE BANK OF INDIA(508548)
158 DAMOH MP-11-005-013-001/287
(SOMKHEDA) 		1711005013NRG24020820230482335 02/08/2023 uttam patel 1711005013WL020882 uttam patel 00415 SBIN0009179 1326 1326 Processed 06/08/2023 349483512 uttampatel JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
159 DAMOH MP-11-005-013-001/316-A
(SOMKHEDA) 		1711005013NRG24020820230482337 02/08/2023 BHAGVAT 1711005013WL020882 BHAGVAT 00415 SBIN0009179 1326 1326 Processed 05/08/2023 349483512 BHAGVAT STATE BANK OF INDIA(508548)
160 DAMOH MP-11-005-013-001/341
(SOMKHEDA) 		1711005013NRG24020820230482339 02/08/2023 BHAGIRATH AHIRWAL 1711005013WL020882 BHAGIRATH AHIRWAL 00415 SBIN0009179 1326 1326 Processed 05/08/2023 349483512 BHAGIRATHAHIRWAL STATE BANK OF INDIA(508548)
161 DAMOH MP-11-005-013-001/74
(SOMKHEDA) 		1711005013NRG24020820230482340 02/08/2023 DHARMENDRA 1711005013WL020882 DHARMENDRA 00415 SBIN0009179 1326 1326 Processed 05/08/2023 349483512 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 53614 53614
162 DAMOH MP-11-005-009-005/276
(SUHELA) 		1711005009NRG24020820230482154 02/08/2023 GENDA LAL 1711005009WL020875 GENDA LAL 00468 UBIN0539082 1326 1326 Processed 05/08/2023 349483512 GENDALAL UNION BANK OF INDIA(508500)
163 DAMOH MP-11-005-066-002/139-B
(AMKHEDA) 		1711005066NRG24020820230482020 02/08/2023 mahendra kuchabandi 1711005066WL020860 mahendra kuchabandi 00468 UBIN0539082 1326 1326 Processed 05/08/2023 349483512 mahendrakuchabandi UNION BANK OF INDIA(508500)
164 DAMOH MP-11-005-068-002/121-D
(ANWARI) 		1711005068NRG24020820230481568 02/08/2023 neetu 1711005068WL020816 neetu 00468 UBIN0539082 1326 1326 Processed 05/08/2023 349483512 neetu UNION BANK OF INDIA(508500)
SubTotal 3978 3978
165 DAMOH MP-11-005-043-001/251
(DHANGOUR) 		1711005043NRG24020820230480943 02/08/2023 pratap 1711005043WL020789 pratap 00468 UBIN0542831 1326 1326 Processed 05/08/2023 349483512 pratap UNION BANK OF INDIA(508500)
166 DAMOH MP-11-005-043-001/349
(DHANGOUR) 		1711005043NRG24020820230480945 02/08/2023 sitarani 1711005043WL020789 sitarani 00468 UBIN0542831 1326 1326 Processed 05/08/2023 349483512 sitarani UNION BANK OF INDIA(508500)
167 DAMOH MP-11-005-043-001/647
(DHANGOUR) 		1711005043NRG24020820230480947 02/08/2023 balchand 1711005043WL020789 balchand 00468 UBIN0542831 1326 1326 Processed 05/08/2023 349483512 balchand UNION BANK OF INDIA(508500)
168 DAMOH MP-11-005-044-001/122-A
(SIHORAPADARIYA) 		1711005044NRG24020820230479900 02/08/2023 KAVITA PATEL 1711005044WL020720 KAVITA PATEL 00468 UBIN0542831 1224 1224 Processed 05/08/2023 349483512 KAVITAPATEL UNION BANK OF INDIA(508500)
169 DAMOH MP-11-005-044-001/122-A
(SIHORAPADARIYA) 		1711005044NRG24020820230479899 02/08/2023 TRILOK 1711005044WL020720 TRILOK 00468 UBIN0542831 1224 1224 Rejected 05/08/2023 349483512 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 DAMOH MP-11-005-044-001/182
(SIHORAPADARIYA) 		1711005044NRG24020820230479902 02/08/2023 MALTI 1711005044WL020720 MALTI 00468 UBIN0542831 1224 1224 Processed 05/08/2023 349483512 MALTI PUNJAB NATIONAL BANK(508568)
SubTotal 7650 7650
171 DAMOH MP-11-005-013-001/140
(SOMKHEDA) 		1711005013NRG24020820230482306 02/08/2023 Raja Singh Lodhi 1711005013WL020882 Raja Singh Lodhi 00468 UBIN0542881 1326 1326 Processed 05/08/2023 349483512 RajaSinghLodhi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
172 DAMOH MP-11-005-063-002/33-A
(CHHAPRITHAKUR) 		1711005063NRG24020820230481602 02/08/2023 seema 1711005063WL020824 seema 00468 UBIN0559466 1326 1326 Processed 05/08/2023 349483512 seema INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
173 DAMOH MP-11-005-009-005/89-D
(SUHELA) 		1711005009NRG24020820230482002 02/08/2023 NARAYAN 1711005009WL020853 NARAYAN 00602 SBIN0RRMBGB 1547 1547 Processed 05/08/2023 349483512 NARAYAN MADHYANCHAL GRAMIN BANK(607232)
174 DAMOH MP-11-005-060-002/324
(KHAMKHEDA) 		1711005060NRG24010820230477886 02/08/2023 Devendra singh 1711005060WL020606 Devendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349483512 Devendrasingh STATE BANK OF INDIA(508548)
SubTotal 2873 2873
175 DAMOH MP-11-005-009-001/113-A
(SUHELA) 		1711005009NRG24020820230481922 02/08/2023 Mohan 1711005009WL020845 Mohan 00688 FINO0001446 1547 1547 Processed 05/08/2023 349483512 Mohan FINO PAYMENTS BANK LTD(608001)
176 DAMOH MP-11-005-009-001/12-A
(SUHELA) 		1711005009NRG24020820230481924 02/08/2023 Leesingh 1711005009WL020845 Leesingh 00688 FINO0001446 1547 1547 Processed 05/08/2023 349483512 Leesingh FINO PAYMENTS BANK LTD(608001)
177 DAMOH MP-11-005-009-001/12-B
(SUHELA) 		1711005009NRG24020820230481925 02/08/2023 RAJESH 1711005009WL020845 RAJESH 00688 FINO0001446 1547 1547 Processed 05/08/2023 349483512 RAJESH FINO PAYMENTS BANK LTD(608001)
178 DAMOH MP-11-005-009-001/137
(SUHELA) 		1711005009NRG24020820230482010 02/08/2023 sangeeta 1711005009WL020855 sangeeta 00688 FINO0001446 1547 1547 Processed 05/08/2023 349483512 sangeeta FINO PAYMENTS BANK LTD(608001)
179 DAMOH MP-11-005-009-001/15
(SUHELA) 		1711005009NRG24020820230482141 02/08/2023 Parvati 1711005009WL020874 Parvati 00688 FINO0001446 1547 1547 Processed 05/08/2023 349483512 Parvati FINO PAYMENTS BANK LTD(608001)
180 DAMOH MP-11-005-009-001/173
(SUHELA) 		1711005009NRG24020820230481928 02/08/2023 Devendra 1711005009WL020846 Devendra 00688 FINO0001446 1547 1547 Processed 05/08/2023 349483512 Devendra FINO PAYMENTS BANK LTD(608001)
181 DAMOH MP-11-005-009-001/177-A
(SUHELA) 		1711005009NRG24020820230481930 02/08/2023 Param 1711005009WL020846 Param 00688 FINO0001446 1547 1547 Processed 05/08/2023 349483512 Param FINO PAYMENTS BANK LTD(608001)
182 DAMOH MP-11-005-009-001/188
(SUHELA) 		1711005009NRG24020820230482057 02/08/2023 Ragvendra 1711005009WL020867 Ragvendra 00688 FINO0001446 1326 1326 Processed 05/08/2023 349483512 Ragvendra FINO PAYMENTS BANK LTD(608001)
183 DAMOH MP-11-005-009-001/221
(SUHELA) 		1711005009NRG24020820230482061 02/08/2023 Spnu 1711005009WL020867 Spnu 00688 FINO0001446 1547 1547 Processed 05/08/2023 349483512 Spnu FINO PAYMENTS BANK LTD(608001)
184 DAMOH MP-11-005-009-001/25-C
(SUHELA) 		1711005009NRG24020820230482027 02/08/2023 kirat 1711005009WL020863 kirat 00688 FINO0001446 1547 1547 Processed 05/08/2023 349483512 kirat FINO PAYMENTS BANK LTD(608001)
185 DAMOH MP-11-005-009-001/254
(SUHELA) 		1711005009NRG24020820230482069 02/08/2023 HEMRAJ 1711005009WL020870 HEMRAJ 00688 FINO0001446 1547 1547 Processed 05/08/2023 349483512 HEMRAJ FINO PAYMENTS BANK LTD(608001)
186 DAMOH MP-11-005-009-001/26-C
(SUHELA) 		1711005009NRG24020820230482028 02/08/2023 OMKAR 1711005009WL020863 OMKAR 00688 FINO0001446 1547 1547 Processed 05/08/2023 349483512 OMKAR FINO PAYMENTS BANK LTD(608001)
187 DAMOH MP-11-005-009-001/26-D
(SUHELA) 		1711005009NRG24020820230482029 02/08/2023 TEKSINGH 1711005009WL020863 TEKSINGH 00688 FINO0001446 1547 1547 Processed 05/08/2023 349483512 TEKSINGH FINO PAYMENTS BANK LTD(608001)
188 DAMOH MP-11-005-009-001/264
(SUHELA) 		1711005009NRG24020820230482030 02/08/2023 hallu 1711005009WL020863 hallu 00688 FINO0001446 1547 1547 Processed 05/08/2023 349483512 hallu FINO PAYMENTS BANK LTD(608001)
189 DAMOH MP-11-005-009-001/274
(SUHELA) 		1711005009NRG24020820230482031 02/08/2023 LAKHAMAN 1711005009WL020863 LAKHAMAN 00688 FINO0001446 1547 1547 Processed 05/08/2023 349483512 LAKHAMAN FINO PAYMENTS BANK LTD(608001)
190 DAMOH MP-11-005-009-001/298-B
(SUHELA) 		1711005009NRG24020820230482037 02/08/2023 durg 1711005009WL020863 durg 00688 FINO0001446 1326 1326 Processed 05/08/2023 349483512 durg FINO PAYMENTS BANK LTD(608001)
191 DAMOH MP-11-005-009-001/302
(SUHELA) 		1711005009NRG24020820230482039 02/08/2023 rajkumar 1711005009WL020863 rajkumar 00688 FINO0001446 1326 1326 Processed 05/08/2023 349483512 rajkumar FINO PAYMENTS BANK LTD(608001)
192 DAMOH MP-11-005-009-001/314
(SUHELA) 		1711005009NRG24020820230482143 02/08/2023 KUNJAN 1711005009WL020874 KUNJAN 00688 FINO0001446 1547 1547 Processed 05/08/2023 349483512 KUNJAN FINO PAYMENTS BANK LTD(608001)
193 DAMOH MP-11-005-009-001/89
(SUHELA) 		1711005009NRG24020820230482145 02/08/2023 Ravi 1711005009WL020874 Ravi 00688 FINO0001446 1547 1547 Processed 05/08/2023 349483512 Ravi FINO PAYMENTS BANK LTD(608001)
194 DAMOH MP-11-005-009-001/92-A
(SUHELA) 		1711005009NRG24020820230482159 02/08/2023 Ratnesh 1711005009WL020876 Ratnesh 00688 FINO0001446 1547 1547 Processed 05/08/2023 349483512 Ratnesh FINO PAYMENTS BANK LTD(608001)
195 DAMOH MP-11-005-009-001/97-D
(SUHELA) 		1711005009NRG24020820230482146 02/08/2023 Abhay Prasad Duvedi 1711005009WL020874 Abhay Prasad Duvedi 00688 FINO0001446 1326 1326 Processed 05/08/2023 349483512 AbhayPrasadDuvedi FINO PAYMENTS BANK LTD(608001)
196 DAMOH MP-11-005-009-003/30-A
(SUHELA) 		1711005009NRG24020820230481916 02/08/2023 govind 1711005009WL020844 govind 00688 FINO0001446 1547 1547 Processed 05/08/2023 349483512 govind FINO PAYMENTS BANK LTD(608001)
197 DAMOH MP-11-005-009-005/120-C
(SUHELA) 		1711005009NRG24020820230482167 02/08/2023 sonu 1711005009WL020879 sonu 00688 FINO0001446 884 884 Processed 05/08/2023 349483512 sonu FINO PAYMENTS BANK LTD(608001)
198 DAMOH MP-11-005-009-005/235-B
(SUHELA) 		1711005009NRG24020820230482139 02/08/2023 sundar 1711005009WL020873 sundar 00688 FINO0001446 1105 1105 Processed 05/08/2023 349483512 sundar STATE BANK OF INDIA(508548)
199 DAMOH MP-11-005-009-005/264
(SUHELA) 		1711005009NRG24020820230481910 02/08/2023 DURJAN 1711005009WL020843 DURJAN 00688 FINO0001446 442 442 Processed 05/08/2023 349483512 DURJAN FINO PAYMENTS BANK LTD(608001)
200 DAMOH MP-11-005-009-005/267-B
(SUHELA) 		1711005009NRG24020820230482153 02/08/2023 PURAN singh GOUND 1711005009WL020875 PURAN singh GOUND 00688 FINO0001446 1326 1326 Processed 05/08/2023 349483512 PURANsinghGOUND FINO PAYMENTS BANK LTD(608001)
201 DAMOH MP-11-005-009-005/38-C
(SUHELA) 		1711005009NRG24020820230482072 02/08/2023 prabhu 1711005009WL020871 prabhu 00688 FINO0001446 1326 1326 Processed 05/08/2023 349483512 prabhu STATE BANK OF INDIA(508548)
202 DAMOH MP-11-005-009-005/49
(SUHELA) 		1711005009NRG24020820230482161 02/08/2023 PRATAP 1711005009WL020877 PRATAP 00688 FINO0001446 1326 1326 Processed 05/08/2023 349483512 PRATAP FINO PAYMENTS BANK LTD(608001)
203 DAMOH MP-11-005-009-005/7-B
(SUHELA) 		1711005009NRG24020820230482001 02/08/2023 Vijau 1711005009WL020853 Vijau 00688 FINO0001446 1547 1547 Processed 05/08/2023 349483512 Vijau FINO PAYMENTS BANK LTD(608001)
204 DAMOH MP-11-005-009-005/83-D
(SUHELA) 		1711005009NRG24020820230481932 02/08/2023 suresh 1711005009WL020847 suresh 00688 FINO0001446 1326 1326 Processed 05/08/2023 349483512 suresh FINO PAYMENTS BANK LTD(608001)
205 DAMOH MP-11-005-013-001/115-A
(SOMKHEDA) 		1711005013NRG24020820230482301 02/08/2023 Ram Ratan 1711005013WL020882 Ram Ratan 00688 FINO0001446 1326 1326 Processed 05/08/2023 349483512 RamRatan FINO PAYMENTS BANK LTD(608001)
206 DAMOH MP-11-005-013-001/206
(SOMKHEDA) 		1711005013NRG24020820230482319 02/08/2023 Vijay Raikwar 1711005013WL020882 Vijay Raikwar 00688 FINO0001446 1326 1326 Processed 05/08/2023 349483512 VijayRaikwar FINO PAYMENTS BANK LTD(608001)
207 DAMOH MP-11-005-013-001/253-D
(SOMKHEDA) 		1711005013NRG24020820230482328 02/08/2023 Manoj Kurmi 1711005013WL020882 Manoj Kurmi 00688 FINO0001446 1326 1326 Processed 05/08/2023 349483512 ManojKurmi FINO PAYMENTS BANK LTD(608001)
208 DAMOH MP-11-005-013-001/315-C
(SOMKHEDA) 		1711005013NRG24020820230482336 02/08/2023 Neeraj Kurmi 1711005013WL020882 Neeraj Kurmi 00688 FINO0001446 1326 1326 Processed 05/08/2023 349483512 NeerajKurmi FINO PAYMENTS BANK LTD(608001)
209 DAMOH MP-11-005-068-002/121-C
(ANWARI) 		1711005068NRG24020820230481567 02/08/2023 RAJNI 1711005068WL020816 RAJNI 00688 FINO0001446 1326 1326 Processed 05/08/2023 349483512 RAJNI FINO PAYMENTS BANK LTD(608001)
210 DAMOH MP-11-005-075-001/97
(GHAT PIPARIYA) 		1711005075NRG24020820230481627 02/08/2023 VINOD GOUND 1711005075WL020827 VINOD GOUND 00688 FINO0001446 1326 1326 Processed 05/08/2023 349483512 VINODGOUND FINO PAYMENTS BANK LTD(608001)
SubTotal 50388 50388
211 DAMOH MP-11-005-066-002/133-B
(AMKHEDA) 		1711005066NRG24020820230482046 02/08/2023 kalyan kuchbadiya 1711005066WL020866 kalyan kuchbadiya 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349483512 kalyankuchbadiya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 286008 286008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_020823APB_FTO_200903 Bank of Baroda BARB0DAMOHX DAMOH 27493
2 DAMOH MP1711005_020823APB_FTO_200903 Bank of India BKID0009460 DAMOH 6718
3 DAMOH MP1711005_020823APB_FTO_200903 Canara Bank CNRB0004776 Damoh 1547
4 DAMOH MP1711005_020823APB_FTO_200903 Central Bank Of India CBIN0282157 DAMOH 1326
5 DAMOH MP1711005_020823APB_FTO_200903 Central Bank Of India CBIN0284172 TENDUKHEDA 1326
6 DAMOH MP1711005_020823APB_FTO_200903 IDBI Bank IBKL0001629 DAMOH 884
7 DAMOH MP1711005_020823APB_FTO_200903 ICICI BANK ICIC0000538 ICICI BANK LOWER PEREL MUMBAI 7514
8 DAMOH MP1711005_020823APB_FTO_200903 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 15028
9 DAMOH MP1711005_020823APB_FTO_200903 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 33225
10 DAMOH MP1711005_020823APB_FTO_200903 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 1105
11 DAMOH MP1711005_020823APB_FTO_200903 Indian Bank IDIB000D523 Damoh-Balaghat 1326
12 DAMOH MP1711005_020823APB_FTO_200903 Indian Bank IDIB000I515 IMALIYAGHAT 24266
13 DAMOH MP1711005_020823APB_FTO_200903 Indian Bank IDIB000P538 PALLAR 1326
14 DAMOH MP1711005_020823APB_FTO_200903 Punjab National Bank PUNB0099000 DAMOH 1326
15 DAMOH MP1711005_020823APB_FTO_200903 State Bank of India SBIN0000355 DAMOH 4199
16 DAMOH MP1711005_020823APB_FTO_200903 State Bank of India SBIN0001832 A D B DAMOH 7293
17 DAMOH MP1711005_020823APB_FTO_200903 State Bank of India SBIN0002855 HINDORIA 20774
18 DAMOH MP1711005_020823APB_FTO_200903 State Bank of India SBIN0003716 DAMOH CITY 1547
19 DAMOH MP1711005_020823APB_FTO_200903 State Bank of India SBIN0004910 DEORI (SAUGOR) 2652
20 DAMOH MP1711005_020823APB_FTO_200903 State Bank of India SBIN0005514 NARSINGHGARH 1326
21 DAMOH MP1711005_020823APB_FTO_200903 State Bank of India SBIN0006138 GARHAKOTA 1326
22 DAMOH MP1711005_020823APB_FTO_200903 State Bank of India SBIN0009179 PATNARAJA 53614
23 DAMOH MP1711005_020823APB_FTO_200903 Union Bank of India UBIN0539082 DAMOH 3978
24 DAMOH MP1711005_020823APB_FTO_200903 Union Bank of India UBIN0542831 BANSA 7650
25 DAMOH MP1711005_020823APB_FTO_200903 Union Bank of India UBIN0542881 NOHTA 1326
26 DAMOH MP1711005_020823APB_FTO_200903 Union Bank of India UBIN0559466 PATHARIYA 1326
27 DAMOH MP1711005_020823APB_FTO_200903 Madhyanchal Gramin Bank SBIN0RRMBGB BANDAKPUR 1326
28 DAMOH MP1711005_020823APB_FTO_200903 Madhyanchal Gramin Bank SBIN0RRMBGB Chandpur 1547
29 DAMOH MP1711005_020823APB_FTO_200903 Fino Payments Bank Ltd FINO0001446 MP RO 50388
30 DAMOH MP1711005_020823APB_FTO_200903 India Post Payments Bank IPOS0000001 Damoh 1326

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