Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:34:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_140623APB_FTO_91056
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-11-005-022-002/309
(JORTALA) 		1711005022NRG24130620230264087 14/06/2023 RAJENDRA SINGH 1711005022WL010734 RAJENDRA SINGH 00032 UTIB0002937 1326 1326 Processed 17/06/2023 393290532 RAJENDRASINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 1326 1326
2 DAMOH MP-11-005-010-002/178
(HARDUA KHURD) 		1711005010NRG24120620230256448 14/06/2023 vidhya 1711005010WL010435 vidhya 00045 BARB0DAMOHX 1326 1326 Processed 17/06/2023 393290532 vidhya BANK OF BARODA(606985)
3 DAMOH MP-11-005-010-002/192
(HARDUA KHURD) 		1711005010NRG24120620230256450 14/06/2023 anjni 1711005010WL010435 anjni 00045 BARB0DAMOHX 1326 1326 Processed 17/06/2023 393290532 anjni BANK OF BARODA(606985)
4 DAMOH MP-11-005-010-002/253
(HARDUA KHURD) 		1711005010NRG24120620230256454 14/06/2023 mulu gound 1711005010WL010435 mulu gound 00045 BARB0DAMOHX 1326 1326 Processed 17/06/2023 393290532 mulugound BANK OF BARODA(606985)
5 DAMOH MP-11-005-010-002/37
(HARDUA KHURD) 		1711005010NRG24120620230256466 14/06/2023 GANGARANI 1711005010WL010435 GANGARANI 00045 BARB0DAMOHX 1326 1326 Processed 17/06/2023 393290532 GANGARANI BANK OF BARODA(606985)
6 DAMOH MP-11-005-010-002/37
(HARDUA KHURD) 		1711005010NRG24120620230256465 14/06/2023 GULAB 1711005010WL010435 GULAB 00045 BARB0DAMOHX 1326 1326 Processed 17/06/2023 393290532 GULAB ICICI BANK LTD(508534)
7 DAMOH MP-11-005-010-002/61
(HARDUA KHURD) 		1711005010NRG24120620230256470 14/06/2023 kadori 1711005010WL010435 kadori 00045 BARB0DAMOHX 1326 1326 Processed 17/06/2023 393290532 kadori ICICI BANK LTD(508534)
8 DAMOH MP-11-005-010-003/170
(HARDUA KHURD) 		1711005010NRG24140620230269532 14/06/2023 Rashmi 1711005010WL010904 Rashmi 00045 BARB0DAMOHX 1326 1326 Processed 17/06/2023 393290532 Rashmi BANK OF BARODA(606985)
9 DAMOH MP-11-005-010-003/18
(HARDUA KHURD) 		1711005010NRG24140620230269531 14/06/2023 SANTOSHRANI 1711005010WL010903 SANTOSHRANI 00045 BARB0DAMOHX 1326 1326 Processed 17/06/2023 393290532 SANTOSHRANI BANK OF BARODA(606985)
10 DAMOH MP-11-005-022-002/168
(JORTALA) 		1711005022NRG24130620230264055 14/06/2023 Dal Sing 1711005022WL010734 Dal Sing 00045 BARB0DAMOHX 1326 1326 Processed 17/06/2023 393290532 DalSing BANK OF BARODA(606985)
SubTotal 11934 11934
11 DAMOH MP-11-005-019-002/119
(SAGONIKALAN) 		1711005019NRG24140620230268971 14/06/2023 RAJKUMARI 1711005019WL010888 RAJKUMARI 00048 BKID0009460 1326 1326 Processed 17/06/2023 393290532 RAJKUMARI ICICI BANK LTD(508534)
12 DAMOH MP-11-005-019-002/119
(SAGONIKALAN) 		1711005019NRG24140620230268970 14/06/2023 Sahab Singh 1711005019WL010888 Sahab Singh 00048 BKID0009460 1326 1326 Processed 17/06/2023 393290532 SahabSingh BANK OF INDIA(508505)
13 DAMOH MP-11-005-019-002/12
(SAGONIKALAN) 		1711005019NRG24140620230268973 14/06/2023 Somvati 1711005019WL010888 Somvati 00048 BKID0009460 1326 1326 Processed 17/06/2023 393290532 Somvati FINO PAYMENTS BANK LTD(608001)
14 DAMOH MP-11-005-019-002/120
(SAGONIKALAN) 		1711005019NRG24140620230268975 14/06/2023 Menda bai 1711005019WL010888 Menda bai 00048 BKID0009460 1326 1326 Processed 17/06/2023 393290532 Mendabai BANK OF INDIA(508505)
15 DAMOH MP-11-005-019-002/121
(SAGONIKALAN) 		1711005019NRG24140620230268977 14/06/2023 BEENABAI 1711005019WL010888 BEENABAI 00048 BKID0009460 1326 1326 Processed 17/06/2023 393290532 BEENABAI BANK OF INDIA(508505)
16 DAMOH MP-11-005-019-002/121
(SAGONIKALAN) 		1711005019NRG24140620230268976 14/06/2023 RAGHUVEER 1711005019WL010888 RAGHUVEER 00048 BKID0009460 1326 1326 Processed 17/06/2023 393290532 RAGHUVEER ICICI BANK LTD(508534)
17 DAMOH MP-11-005-019-002/183
(SAGONIKALAN) 		1711005019NRG24140620230268989 14/06/2023 NANHE SINGH 1711005019WL010889 NANHE SINGH 00048 BKID0009460 1105 1105 Processed 17/06/2023 393290532 NANHESINGH ICICI BANK LTD(508534)
18 DAMOH MP-11-005-019-002/183
(SAGONIKALAN) 		1711005019NRG24140620230268990 14/06/2023 SANTOSHRANI 1711005019WL010889 SANTOSHRANI 00048 BKID0009460 1105 1105 Processed 17/06/2023 393290532 SANTOSHRANI ICICI BANK LTD(508534)
19 DAMOH MP-11-005-019-002/187-A
(SAGONIKALAN) 		1711005019NRG24140620230268982 14/06/2023 Genda Bai 1711005019WL010888 Genda Bai 00048 BKID0009460 1326 1326 Processed 17/06/2023 393290532 GendaBai BANK OF INDIA(508505)
20 DAMOH MP-11-005-019-002/196
(SAGONIKALAN) 		1711005019NRG24140620230268991 14/06/2023 AMOL 1711005019WL010889 AMOL 00048 BKID0009460 1105 1105 Processed 17/06/2023 393290532 AMOL ICICI BANK LTD(508534)
21 DAMOH MP-11-005-019-002/196
(SAGONIKALAN) 		1711005019NRG24140620230268992 14/06/2023 RAMRANI 1711005019WL010889 RAMRANI 00048 BKID0009460 1105 1105 Processed 17/06/2023 393290532 RAMRANI ICICI BANK LTD(508534)
22 DAMOH MP-11-005-019-002/23
(SAGONIKALAN) 		1711005019NRG24140620230268993 14/06/2023 GIRAN 1711005019WL010889 GIRAN 00048 BKID0009460 1105 1105 Processed 17/06/2023 393290532 GIRAN BANK OF INDIA(508505)
23 DAMOH MP-11-005-019-002/23
(SAGONIKALAN) 		1711005019NRG24140620230268994 14/06/2023 Mayarani 1711005019WL010889 Mayarani 00048 BKID0009460 1105 1105 Processed 17/06/2023 393290532 Mayarani BANK OF INDIA(508505)
24 DAMOH MP-11-005-019-002/24
(SAGONIKALAN) 		1711005019NRG24140620230268996 14/06/2023 Aasharani 1711005019WL010889 Aasharani 00048 BKID0009460 1105 1105 Processed 17/06/2023 393290532 Aasharani BANK OF INDIA(508505)
25 DAMOH MP-11-005-019-002/24
(SAGONIKALAN) 		1711005019NRG24140620230268995 14/06/2023 Harpal 1711005019WL010889 Harpal 00048 BKID0009460 1105 1105 Processed 17/06/2023 393290532 Harpal BANK OF INDIA(508505)
26 DAMOH MP-11-005-019-002/241
(SAGONIKALAN) 		1711005019NRG24140620230268997 14/06/2023 ROOPSINGH 1711005019WL010889 ROOPSINGH 00048 BKID0009460 1105 1105 Processed 17/06/2023 393290532 ROOPSINGH BANK OF INDIA(508505)
27 DAMOH MP-11-005-019-002/37
(SAGONIKALAN) 		1711005019NRG24140620230269000 14/06/2023 BHUPENDRA 1711005019WL010889 BHUPENDRA 00048 BKID0009460 1105 1105 Processed 17/06/2023 393290532 BHUPENDRA STATE BANK OF INDIA(508548)
28 DAMOH MP-11-005-019-002/55
(SAGONIKALAN) 		1711005019NRG24140620230269001 14/06/2023 Prem Singh 1711005019WL010889 Prem Singh 00048 BKID0009460 1105 1105 Processed 17/06/2023 393290532 PremSingh ICICI BANK LTD(508534)
29 DAMOH MP-11-005-019-002/55
(SAGONIKALAN) 		1711005019NRG24140620230269002 14/06/2023 Sheela 1711005019WL010889 Sheela 00048 BKID0009460 1105 1105 Processed 17/06/2023 393290532 Sheela BANK OF INDIA(508505)
30 DAMOH MP-11-005-019-002/58
(SAGONIKALAN) 		1711005019NRG24140620230268984 14/06/2023 TULSA 1711005019WL010888 TULSA 00048 BKID0009460 1326 1326 Processed 17/06/2023 393290532 TULSA BANK OF INDIA(508505)
31 DAMOH MP-11-005-019-002/58
(SAGONIKALAN) 		1711005019NRG24140620230268983 14/06/2023 Vishal Singh 1711005019WL010888 Vishal Singh 00048 BKID0009460 1326 1326 Processed 17/06/2023 393290532 VishalSingh BANK OF INDIA(508505)
32 DAMOH MP-11-005-019-002/59
(SAGONIKALAN) 		1711005019NRG24140620230268986 14/06/2023 Sashi 1711005019WL010888 Sashi 00048 BKID0009460 1326 1326 Processed 17/06/2023 393290532 Sashi BANK OF INDIA(508505)
33 DAMOH MP-11-005-019-002/71
(SAGONIKALAN) 		1711005019NRG24140620230269003 14/06/2023 ANRATH 1711005019WL010889 ANRATH 00048 BKID0009460 1105 1105 Processed 17/06/2023 393290532 ANRATH BANK OF INDIA(508505)
34 DAMOH MP-11-005-019-002/72-A
(SAGONIKALAN) 		1711005019NRG24140620230269005 14/06/2023 Mulam 1711005019WL010889 Mulam 00048 BKID0009460 1105 1105 Processed 17/06/2023 393290532 Mulam FINO PAYMENTS BANK LTD(608001)
35 DAMOH MP-11-005-022-002/111
(JORTALA) 		1711005022NRG24130620230264034 14/06/2023 BHAGIRAT 1711005022WL010734 BHAGIRAT 00048 BKID0009460 1326 1326 Processed 17/06/2023 393290532 BHAGIRAT BANK OF INDIA(508505)
36 DAMOH MP-11-005-022-002/111-A
(JORTALA) 		1711005022NRG24130620230264035 14/06/2023 JUGRAJ SINGH 1711005022WL010734 JUGRAJ SINGH 00048 BKID0009460 1326 1326 Processed 17/06/2023 393290532 JUGRAJSINGH ICICI BANK LTD(508534)
37 DAMOH MP-11-005-022-002/118
(JORTALA) 		1711005022NRG24130620230264037 14/06/2023 Ganpat Sing 1711005022WL010734 Ganpat Sing 00048 BKID0009460 1326 1326 Processed 17/06/2023 393290532 GanpatSing BANK OF INDIA(508505)
38 DAMOH MP-11-005-022-002/120
(JORTALA) 		1711005022NRG24130620230264038 14/06/2023 dassu 1711005022WL010734 dassu 00048 BKID0009460 1326 1326 Processed 17/06/2023 393290532 dassu BANK OF INDIA(508505)
39 DAMOH MP-11-005-022-002/124-A
(JORTALA) 		1711005022NRG24130620230264039 14/06/2023 bhagun singh 1711005022WL010734 bhagun singh 00048 BKID0009460 1326 1326 Processed 17/06/2023 393290532 bhagunsingh BANK OF INDIA(508505)
40 DAMOH MP-11-005-022-002/125
(JORTALA) 		1711005022NRG24130620230264041 14/06/2023 GITABAI 1711005022WL010734 GITABAI 00048 BKID0009460 1326 1326 Processed 17/06/2023 393290532 GITABAI ICICI BANK LTD(508534)
41 DAMOH MP-11-005-022-002/13
(JORTALA) 		1711005022NRG24130620230264042 14/06/2023 Hallu 1711005022WL010734 Hallu 00048 BKID0009460 1105 1105 Rejected 17/06/2023 393290532 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 DAMOH MP-11-005-022-002/139
(JORTALA) 		1711005022NRG24130620230264045 14/06/2023 AJAY SINGH 1711005022WL010734 AJAY SINGH 00048 BKID0009460 1105 1105 Processed 17/06/2023 393290532 AJAYSINGH FINO PAYMENTS BANK LTD(608001)
43 DAMOH MP-11-005-022-002/14-A
(JORTALA) 		1711005022NRG24130620230264046 14/06/2023 phoolsingh 1711005022WL010734 phoolsingh 00048 BKID0009460 1105 1105 Processed 17/06/2023 393290532 phoolsingh BANK OF INDIA(508505)
44 DAMOH MP-11-005-022-002/161
(JORTALA) 		1711005022NRG24130620230264053 14/06/2023 Nannibahu Lodhi 1711005022WL010734 Nannibahu Lodhi 00048 BKID0009460 1326 1326 Processed 17/06/2023 393290532 NannibahuLodhi BANK OF INDIA(508505)
45 DAMOH MP-11-005-022-002/187
(JORTALA) 		1711005022NRG24130620230264059 14/06/2023 VIRENDRA SINGH 1711005022WL010734 VIRENDRA SINGH 00048 BKID0009460 1326 1326 Processed 17/06/2023 393290532 VIRENDRASINGH BANK OF INDIA(508505)
46 DAMOH MP-11-005-022-002/2
(JORTALA) 		1711005022NRG24130620230264064 14/06/2023 beena bai 1711005022WL010734 beena bai 00048 BKID0009460 1326 1326 Processed 17/06/2023 393290532 beenabai BANK OF INDIA(508505)
47 DAMOH MP-11-005-022-002/2
(JORTALA) 		1711005022NRG24130620230264063 14/06/2023 pappu singh 1711005022WL010734 pappu singh 00048 BKID0009460 1326 1326 Processed 17/06/2023 393290532 pappusingh FINO PAYMENTS BANK LTD(608001)
48 DAMOH MP-11-005-022-002/205
(JORTALA) 		1711005022NRG24130620230264067 14/06/2023 Launga bai 1711005022WL010734 Launga bai 00048 BKID0009460 1326 1326 Processed 17/06/2023 393290532 Laungabai BANK OF INDIA(508505)
49 DAMOH MP-11-005-022-002/217
(JORTALA) 		1711005022NRG24130620230264069 14/06/2023 Kailash 1711005022WL010734 Kailash 00048 BKID0009460 1326 1326 Processed 17/06/2023 393290532 Kailash BANK OF INDIA(508505)
50 DAMOH MP-11-005-022-002/22
(JORTALA) 		1711005022NRG24130620230264071 14/06/2023 PAPPU AHIRWAL 1711005022WL010734 PAPPU AHIRWAL 00048 BKID0009460 1326 1326 Processed 17/06/2023 393290532 PAPPUAHIRWAL STATE BANK OF INDIA(508548)
51 DAMOH MP-11-005-022-002/229
(JORTALA) 		1711005022NRG24130620230264073 14/06/2023 Kamal 1711005022WL010734 Kamal 00048 BKID0009460 1326 1326 Processed 17/06/2023 393290532 Kamal BANK OF INDIA(508505)
52 DAMOH MP-11-005-022-002/269-A
(JORTALA) 		1711005022NRG24130620230264081 14/06/2023 rajni bai 1711005022WL010734 rajni bai 00048 BKID0009460 1326 1326 Processed 17/06/2023 393290532 rajnibai BANK OF INDIA(508505)
53 DAMOH MP-11-005-022-002/277
(JORTALA) 		1711005022NRG24130620230264083 14/06/2023 Bhoori Bai Lodhi 1711005022WL010734 Bhoori Bai Lodhi 00048 BKID0009460 1326 1326 Processed 17/06/2023 393290532 BhooriBaiLodhi BANK OF INDIA(508505)
54 DAMOH MP-11-005-022-002/281-A
(JORTALA) 		1711005022NRG24130620230264084 14/06/2023 SATISH 1711005022WL010734 SATISH 00048 BKID0009460 1326 1326 Processed 17/06/2023 393290532 SATISH INDIA POST PAYMENTS BANK LIMITED(508528)
55 DAMOH MP-11-005-022-002/287-A
(JORTALA) 		1711005022NRG24130620230264085 14/06/2023 Chen Sing 1711005022WL010734 Chen Sing 00048 BKID0009460 1326 1326 Processed 17/06/2023 393290532 ChenSing BANK OF INDIA(508505)
56 DAMOH MP-11-005-022-002/287-A
(JORTALA) 		1711005022NRG24130620230264086 14/06/2023 SHEV SINGH 1711005022WL010734 SHEV SINGH 00048 BKID0009460 1326 1326 Processed 17/06/2023 393290532 SHEVSINGH BANK OF INDIA(508505)
57 DAMOH MP-11-005-022-002/309
(JORTALA) 		1711005022NRG24130620230264088 14/06/2023 REKHA BAI 1711005022WL010734 REKHA BAI 00048 BKID0009460 1326 1326 Processed 17/06/2023 393290532 REKHABAI BANK OF INDIA(508505)
58 DAMOH MP-11-005-022-002/35
(JORTALA) 		1711005022NRG24130620230264090 14/06/2023 durgi bai 1711005022WL010734 durgi bai 00048 BKID0009460 1326 1326 Processed 17/06/2023 393290532 durgibai BANK OF INDIA(508505)
59 DAMOH MP-11-005-022-002/36
(JORTALA) 		1711005022NRG24130620230264092 14/06/2023 HALLU SIG 1711005022WL010734 HALLU SIG 00048 BKID0009460 1326 1326 Processed 17/06/2023 393290532 HALLUSIG BANK OF INDIA(508505)
60 DAMOH MP-11-005-022-002/50
(JORTALA) 		1711005022NRG24130620230264093 14/06/2023 GHANSHYAM 1711005022WL010734 GHANSHYAM 00048 BKID0009460 1326 1326 Processed 17/06/2023 393290532 GHANSHYAM UNION BANK OF INDIA(508500)
61 DAMOH MP-11-005-022-002/65
(JORTALA) 		1711005022NRG24130620230264100 14/06/2023 gori bai 1711005022WL010734 gori bai 00048 BKID0009460 1326 1326 Processed 17/06/2023 393290532 goribai ICICI BANK LTD(508534)
62 DAMOH MP-11-005-022-002/77
(JORTALA) 		1711005022NRG24130620230264104 14/06/2023 lallu 1711005022WL010734 lallu 00048 BKID0009460 1326 1326 Processed 17/06/2023 393290532 lallu BANK OF INDIA(508505)
63 DAMOH MP-11-005-022-002/77
(JORTALA) 		1711005022NRG24130620230264102 14/06/2023 SATOLA 1711005022WL010734 SATOLA 00048 BKID0009460 1326 1326 Processed 17/06/2023 393290532 SATOLA ICICI BANK LTD(508534)
SubTotal 66521 66521
64 DAMOH MP-11-005-010-003/174
(HARDUA KHURD) 		1711005010NRG24140620230269529 14/06/2023 katare sen 1711005010WL010902 katare sen 00089 CBIN0282157 663 663 Processed 17/06/2023 393290532 kataresen CENTRAL BANK OF INDIA(607115)
65 DAMOH MP-11-005-022-001/3
(JORTALA) 		1711005022NRG24130620230264032 14/06/2023 HEMEND 1711005022WL010734 HEMEND 00089 CBIN0282157 1326 1326 Processed 17/06/2023 393290532 HEMEND ICICI BANK LTD(508534)
66 DAMOH MP-11-005-022-002/125
(JORTALA) 		1711005022NRG24130620230264040 14/06/2023 DAL SINGH 1711005022WL010734 DAL SINGH 00089 CBIN0282157 1326 1326 Processed 17/06/2023 393290532 DALSINGH ICICI BANK LTD(508534)
67 DAMOH MP-11-005-022-002/14-A
(JORTALA) 		1711005022NRG24130620230264047 14/06/2023 mamta 1711005022WL010734 mamta 00089 CBIN0282157 1105 1105 Processed 17/06/2023 393290532 mamta BANK OF INDIA(508505)
68 DAMOH MP-11-005-022-002/184
(JORTALA) 		1711005022NRG24130620230264057 14/06/2023 TULAI 1711005022WL010734 TULAI 00089 CBIN0282157 1326 1326 Processed 17/06/2023 393290532 TULAI ICICI BANK LTD(508534)
SubTotal 5746 5746
69 DAMOH MP-11-005-010-001/50
(HARDUA KHURD) 		1711005010NRG24120620230256437 14/06/2023 SANTOS RANI 1711005010WL010435 SANTOS RANI 00168 ICIC0000538 1326 1326 Processed 17/06/2023 393290532 SANTOSRANI FINO PAYMENTS BANK LTD(608001)
70 DAMOH MP-11-005-010-001/50
(HARDUA KHURD) 		1711005010NRG24120620230256436 14/06/2023 SITARAM 1711005010WL010435 SITARAM 00168 ICIC0000538 1326 1326 Processed 17/06/2023 393290532 SITARAM ICICI BANK LTD(508534)
71 DAMOH MP-11-005-010-001/63
(HARDUA KHURD) 		1711005010NRG24120620230256440 14/06/2023 OMAKAR 1711005010WL010435 OMAKAR 00168 ICIC0000538 1326 1326 Processed 17/06/2023 393290532 OMAKAR INDIAN BANK(607105)
72 DAMOH MP-11-005-010-001/63
(HARDUA KHURD) 		1711005010NRG24120620230256441 14/06/2023 SAVITA RANI 1711005010WL010435 SAVITA RANI 00168 ICIC0000538 1326 1326 Processed 17/06/2023 393290532 SAVITARANI INDIAN BANK(607105)
73 DAMOH MP-11-005-010-001/95
(HARDUA KHURD) 		1711005010NRG24120620230256444 14/06/2023 CHHOTELAL 1711005010WL010435 CHHOTELAL 00168 ICIC0000538 1326 1326 Processed 17/06/2023 393290532 CHHOTELAL ICICI BANK LTD(508534)
74 DAMOH MP-11-005-010-001/95
(HARDUA KHURD) 		1711005010NRG24120620230256445 14/06/2023 GENDARANI 1711005010WL010435 GENDARANI 00168 ICIC0000538 1326 1326 Processed 17/06/2023 393290532 GENDARANI ICICI BANK LTD(508534)
75 DAMOH MP-11-005-010-002/32
(HARDUA KHURD) 		1711005010NRG24120620230256459 14/06/2023 AJAY 1711005010WL010435 AJAY 00168 ICIC0000538 1326 1326 Processed 17/06/2023 393290532 AJAY ICICI BANK LTD(508534)
76 DAMOH MP-11-005-010-002/32
(HARDUA KHURD) 		1711005010NRG24120620230256460 14/06/2023 SAVITA RANI 1711005010WL010435 SAVITA RANI 00168 ICIC0000538 1326 1326 Processed 17/06/2023 393290532 SAVITARANI ICICI BANK LTD(508534)
77 DAMOH MP-11-005-010-002/84
(HARDUA KHURD) 		1711005010NRG24120620230256472 14/06/2023 KAMLESHRANI 1711005010WL010435 KAMLESHRANI 00168 ICIC0000538 1326 1326 Processed 17/06/2023 393290532 KAMLESHRANI ICICI BANK LTD(508534)
78 DAMOH MP-11-005-010-003/118
(HARDUA KHURD) 		1711005010NRG24140620230269534 14/06/2023 KAVITA BAI 1711005010WL010905 KAVITA BAI 00168 ICIC0000538 884 884 Processed 17/06/2023 393290532 KAVITABAI STATE BANK OF INDIA(508548)
79 DAMOH MP-11-005-010-003/18
(HARDUA KHURD) 		1711005010NRG24140620230269500 14/06/2023 PURAN 1711005010WL010899 PURAN 00168 ICIC0000538 663 663 Processed 17/06/2023 393290532 PURAN MADHYANCHAL GRAMIN BANK(607232)
80 DAMOH MP-11-005-010-003/43
(HARDUA KHURD) 		1711005010NRG24120620230256473 14/06/2023 MANJALIBAHU 1711005010WL010435 MANJALIBAHU 00168 ICIC0000538 1326 1326 Processed 17/06/2023 393290532 MANJALIBAHU ICICI BANK LTD(508534)
81 DAMOH MP-11-005-019-002/1
(SAGONIKALAN) 		1711005019NRG24140620230268967 14/06/2023 KUNTI BAI 1711005019WL010888 KUNTI BAI 00168 ICIC0000538 1326 1326 Processed 17/06/2023 393290532 KUNTIBAI STATE BANK OF INDIA(508548)
82 DAMOH MP-11-005-019-002/12
(SAGONIKALAN) 		1711005019NRG24140620230268972 14/06/2023 NANNULAL 1711005019WL010888 NANNULAL 00168 ICIC0000538 1326 1326 Processed 17/06/2023 393290532 NANNULAL ICICI BANK LTD(508534)
83 DAMOH MP-11-005-019-002/120
(SAGONIKALAN) 		1711005019NRG24140620230268974 14/06/2023 NANNU 1711005019WL010888 NANNU 00168 ICIC0000538 1326 1326 Processed 17/06/2023 393290532 NANNU ICICI BANK LTD(508534)
84 DAMOH MP-11-005-019-002/124
(SAGONIKALAN) 		1711005019NRG24140620230268979 14/06/2023 KALLO 1711005019WL010888 KALLO 00168 ICIC0000538 1326 1326 Processed 17/06/2023 393290532 KALLO ICICI BANK LTD(508534)
85 DAMOH MP-11-005-019-002/124
(SAGONIKALAN) 		1711005019NRG24140620230268978 14/06/2023 SARUA 1711005019WL010888 SARUA 00168 ICIC0000538 1326 1326 Processed 17/06/2023 393290532 SARUA ICICI BANK LTD(508534)
86 DAMOH MP-11-005-019-002/164
(SAGONIKALAN) 		1711005019NRG24140620230268987 14/06/2023 LATTU 1711005019WL010889 LATTU 00168 ICIC0000538 1105 1105 Processed 17/06/2023 393290532 LATTU ICICI BANK LTD(508534)
87 DAMOH MP-11-005-019-002/164
(SAGONIKALAN) 		1711005019NRG24140620230268988 14/06/2023 RADHA 1711005019WL010889 RADHA 00168 ICIC0000538 1105 1105 Processed 17/06/2023 393290532 RADHA BANK OF INDIA(508505)
88 DAMOH MP-11-005-019-002/59
(SAGONIKALAN) 		1711005019NRG24140620230268985 14/06/2023 GANPAT 1711005019WL010888 GANPAT 00168 ICIC0000538 1326 1326 Processed 17/06/2023 393290532 GANPAT ICICI BANK LTD(508534)
89 DAMOH MP-11-005-019-002/71
(SAGONIKALAN) 		1711005019NRG24140620230269004 14/06/2023 MUNNIBAI 1711005019WL010889 MUNNIBAI 00168 ICIC0000538 1105 1105 Processed 17/06/2023 393290532 MUNNIBAI ICICI BANK LTD(508534)
90 DAMOH MP-11-005-019-002/73
(SAGONIKALAN) 		1711005019NRG24140620230269006 14/06/2023 KOMAL 1711005019WL010889 KOMAL 00168 ICIC0000538 1105 1105 Processed 17/06/2023 393290532 KOMAL BANK OF INDIA(508505)
91 DAMOH MP-11-005-022-002/139
(JORTALA) 		1711005022NRG24130620230264044 14/06/2023 ANITA BAI 1711005022WL010734 ANITA BAI 00168 ICIC0000538 1105 1105 Processed 17/06/2023 393290532 ANITABAI ICICI BANK LTD(508534)
92 DAMOH MP-11-005-022-002/139
(JORTALA) 		1711005022NRG24130620230264043 14/06/2023 CHARAN 1711005022WL010734 CHARAN 00168 ICIC0000538 1105 1105 Processed 17/06/2023 393290532 CHARAN ICICI BANK LTD(508534)
93 DAMOH MP-11-005-022-002/161
(JORTALA) 		1711005022NRG24130620230264052 14/06/2023 NANHE 1711005022WL010734 NANHE 00168 ICIC0000538 1326 1326 Processed 17/06/2023 393290532 NANHE ICICI BANK LTD(508534)
94 DAMOH MP-11-005-022-002/180
(JORTALA) 		1711005022NRG24130620230264056 14/06/2023 JIVAN 1711005022WL010734 JIVAN 00168 ICIC0000538 1326 1326 Processed 17/06/2023 393290532 JIVAN ICICI BANK LTD(508534)
95 DAMOH MP-11-005-022-002/187
(JORTALA) 		1711005022NRG24130620230264058 14/06/2023 KALLO BAI 1711005022WL010734 KALLO BAI 00168 ICIC0000538 1326 1326 Processed 17/06/2023 393290532 KALLOBAI ICICI BANK LTD(508534)
96 DAMOH MP-11-005-022-002/202
(JORTALA) 		1711005022NRG24130620230264065 14/06/2023 MITHATHU 1711005022WL010734 MITHATHU 00168 ICIC0000538 1326 1326 Processed 17/06/2023 393290532 MITHATHU ICICI BANK LTD(508534)
97 DAMOH MP-11-005-022-002/205
(JORTALA) 		1711005022NRG24130620230264066 14/06/2023 KIRAT 1711005022WL010734 KIRAT 00168 ICIC0000538 1326 1326 Processed 17/06/2023 393290532 KIRAT BANK OF INDIA(508505)
98 DAMOH MP-11-005-022-002/207
(JORTALA) 		1711005022NRG24130620230264068 14/06/2023 GOKAL 1711005022WL010734 GOKAL 00168 ICIC0000538 1326 1326 Processed 17/06/2023 393290532 GOKAL ICICI BANK LTD(508534)
99 DAMOH MP-11-005-022-002/229
(JORTALA) 		1711005022NRG24130620230264072 14/06/2023 CHARAN 1711005022WL010734 CHARAN 00168 ICIC0000538 1326 1326 Processed 17/06/2023 393290532 CHARAN ICICI BANK LTD(508534)
100 DAMOH MP-11-005-022-002/239
(JORTALA) 		1711005022NRG24130620230264074 14/06/2023 KHUBBBI 1711005022WL010734 KHUBBBI 00168 ICIC0000538 1326 1326 Processed 17/06/2023 393290532 KHUBBBI ICICI BANK LTD(508534)
101 DAMOH MP-11-005-022-002/243
(JORTALA) 		1711005022NRG24130620230264075 14/06/2023 BHAGVAN 1711005022WL010734 BHAGVAN 00168 ICIC0000538 1326 1326 Processed 17/06/2023 393290532 BHAGVAN ICICI BANK LTD(508534)
102 DAMOH MP-11-005-022-002/243
(JORTALA) 		1711005022NRG24130620230264076 14/06/2023 hemraj 1711005022WL010734 hemraj 00168 ICIC0000538 1326 1326 Processed 17/06/2023 393290532 hemraj ICICI BANK LTD(508534)
103 DAMOH MP-11-005-022-002/269
(JORTALA) 		1711005022NRG24130620230264079 14/06/2023 MADARO 1711005022WL010734 MADARO 00168 ICIC0000538 1326 1326 Processed 17/06/2023 393290532 MADARO BANK OF INDIA(508505)
104 DAMOH MP-11-005-022-002/269
(JORTALA) 		1711005022NRG24130620230264078 14/06/2023 MULAM 1711005022WL010734 MULAM 00168 ICIC0000538 1326 1326 Processed 17/06/2023 393290532 MULAM ICICI BANK LTD(508534)
105 DAMOH MP-11-005-022-002/269-A
(JORTALA) 		1711005022NRG24130620230264080 14/06/2023 JAGAT SINGH 1711005022WL010734 JAGAT SINGH 00168 ICIC0000538 1326 1326 Processed 17/06/2023 393290532 JAGATSINGH ICICI BANK LTD(508534)
106 DAMOH MP-11-005-022-002/35
(JORTALA) 		1711005022NRG24130620230264091 14/06/2023 LEKHAN 1711005022WL010734 LEKHAN 00168 ICIC0000538 1326 1326 Processed 17/06/2023 393290532 LEKHAN ICICI BANK LTD(508534)
107 DAMOH MP-11-005-022-002/61-A
(JORTALA) 		1711005022NRG24130620230264094 14/06/2023 DURJAN 1711005022WL010734 DURJAN 00168 ICIC0000538 1326 1326 Processed 17/06/2023 393290532 DURJAN ICICI BANK LTD(508534)
108 DAMOH MP-11-005-022-002/61-A
(JORTALA) 		1711005022NRG24130620230264095 14/06/2023 SANGITA 1711005022WL010734 SANGITA 00168 ICIC0000538 1326 1326 Processed 17/06/2023 393290532 SANGITA ICICI BANK LTD(508534)
109 DAMOH MP-11-005-022-002/64
(JORTALA) 		1711005022NRG24130620230264098 14/06/2023 LAKSHMI 1711005022WL010734 LAKSHMI 00168 ICIC0000538 1326 1326 Processed 17/06/2023 393290532 LAKSHMI ICICI BANK LTD(508534)
110 DAMOH MP-11-005-022-002/64
(JORTALA) 		1711005022NRG24130620230264097 14/06/2023 MANJU 1711005022WL010734 MANJU 00168 ICIC0000538 1326 1326 Processed 17/06/2023 393290532 MANJU ICICI BANK LTD(508534)
111 DAMOH MP-11-005-022-002/7
(JORTALA) 		1711005022NRG24130620230264101 14/06/2023 SITARAM 1711005022WL010734 SITARAM 00168 ICIC0000538 1326 1326 Processed 17/06/2023 393290532 SITARAM BANK OF INDIA(508505)
112 DAMOH MP-11-005-022-002/77
(JORTALA) 		1711005022NRG24130620230264103 14/06/2023 SIYABAIR 1711005022WL010734 SIYABAIR 00168 ICIC0000538 1326 1326 Processed 17/06/2023 393290532 SIYABAIR ICICI BANK LTD(508534)
113 DAMOH MP-11-005-040-004/27
(PIPARIYADIGMBAR) 		1711005000NRG24140620230268654 14/06/2023 JYOTI 1711005WL010878 JYOTI 00168 ICIC0000538 1326 1326 Processed 17/06/2023 393290532 JYOTI STATE BANK OF INDIA(508548)
SubTotal 57239 57239
114 DAMOH MP-11-005-010-001/155
(HARDUA KHURD) 		1711005010NRG24120620230256430 14/06/2023 GUDDU SINGH 1711005010WL010435 GUDDU SINGH 00176 IDIB000I515 1326 1326 Processed 17/06/2023 393290532 GUDDUSINGH INDIAN BANK(607105)
115 DAMOH MP-11-005-010-001/158
(HARDUA KHURD) 		1711005010NRG24120620230256432 14/06/2023 munim singh 1711005010WL010435 munim singh 00176 IDIB000I515 1326 1326 Processed 17/06/2023 393290532 munimsingh BANK OF BARODA(606985)
116 DAMOH MP-11-005-010-001/192
(HARDUA KHURD) 		1711005010NRG24120620230256433 14/06/2023 kiranti 1711005010WL010435 kiranti 00176 IDIB000I515 1326 1326 Processed 17/06/2023 393290532 kiranti FINO PAYMENTS BANK LTD(608001)
117 DAMOH MP-11-005-010-001/214
(HARDUA KHURD) 		1711005010NRG24120620230256434 14/06/2023 ramsevak 1711005010WL010435 ramsevak 00176 IDIB000I515 1326 1326 Processed 17/06/2023 393290532 ramsevak INDIAN BANK(607105)
118 DAMOH MP-11-005-010-001/214
(HARDUA KHURD) 		1711005010NRG24120620230256435 14/06/2023 uma 1711005010WL010435 uma 00176 IDIB000I515 1326 1326 Processed 17/06/2023 393290532 uma INDIAN BANK(607105)
119 DAMOH MP-11-005-010-001/59
(HARDUA KHURD) 		1711005010NRG24120620230256438 14/06/2023 komal 1711005010WL010435 komal 00176 IDIB000I515 1326 1326 Processed 17/06/2023 393290532 komal INDIAN BANK(607105)
120 DAMOH MP-11-005-010-002/102
(HARDUA KHURD) 		1711005010NRG24120620230256446 14/06/2023 gendarani 1711005010WL010435 gendarani 00176 IDIB000I515 1326 1326 Processed 17/06/2023 393290532 gendarani ICICI BANK LTD(508534)
121 DAMOH MP-11-005-010-002/258
(HARDUA KHURD) 		1711005010NRG24120620230256456 14/06/2023 SYAMRANI 1711005010WL010435 SYAMRANI 00176 IDIB000I515 1326 1326 Processed 17/06/2023 393290532 SYAMRANI ICICI BANK LTD(508534)
122 DAMOH MP-11-005-010-002/38
(HARDUA KHURD) 		1711005010NRG24140620230269837 14/06/2023 chandrani 1711005010WL010909 chandrani 00176 IDIB000I515 884 884 Processed 17/06/2023 393290532 chandrani INDIAN BANK(607105)
123 DAMOH MP-11-005-010-002/8-A
(HARDUA KHURD) 		1711005010NRG24140620230269685 14/06/2023 raja singh 1711005010WL010907 raja singh 00176 IDIB000I515 1326 1326 Processed 17/06/2023 393290532 rajasingh FINO PAYMENTS BANK LTD(608001)
SubTotal 12818 12818
124 DAMOH MP-11-005-066-002/192-A
(AMKHEDA) 		1711005066NRG24140620230268112 14/06/2023 ratnesh 1711005066WL010848 ratnesh 00354 PUNB0099000 1326 1326 Processed 17/06/2023 393290532 ratnesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
125 DAMOH MP-11-005-040-004/203
(PIPARIYADIGMBAR) 		1711005000NRG24140620230268651 14/06/2023 BHAGWAT RAJAK 1711005WL010878 BHAGWAT RAJAK 00415 SBIN0000355 1326 1326 Processed 17/06/2023 393290532 BHAGWATRAJAK STATE BANK OF INDIA(508548)
126 DAMOH MP-11-005-040-004/203
(PIPARIYADIGMBAR) 		1711005000NRG24140620230268652 14/06/2023 VINITA RANI RAJAK 1711005WL010878 VINITA RANI RAJAK 00415 SBIN0000355 1326 1326 Processed 17/06/2023 393290532 VINITARANIRAJAK STATE BANK OF INDIA(508548)
127 DAMOH MP-11-005-040-004/27
(PIPARIYADIGMBAR) 		1711005000NRG24140620230268653 14/06/2023 DEEPAK 1711005WL010878 DEEPAK 00415 SBIN0000355 1326 1326 Processed 17/06/2023 393290532 DEEPAK STATE BANK OF INDIA(508548)
128 DAMOH MP-11-005-040-004/27-A
(PIPARIYADIGMBAR) 		1711005000NRG24140620230268655 14/06/2023 Rama kurmi 1711005WL010878 Rama kurmi 00415 SBIN0000355 1326 1326 Processed 17/06/2023 393290532 Ramakurmi STATE BANK OF INDIA(508548)
129 DAMOH MP-11-005-040-004/80-A
(PIPARIYADIGMBAR) 		1711005000NRG24140620230268657 14/06/2023 mohani 1711005WL010878 mohani 00415 SBIN0000355 1326 1326 Processed 17/06/2023 393290532 mohani STATE BANK OF INDIA(508548)
130 DAMOH MP-11-005-040-004/80-B
(PIPARIYADIGMBAR) 		1711005000NRG24140620230268658 14/06/2023 VAISHALI AHIRWAL 1711005WL010878 VAISHALI AHIRWAL 00415 SBIN0000355 1326 1326 Processed 17/06/2023 393290532 VAISHALIAHIRWAL STATE BANK OF INDIA(508548)
131 DAMOH MP-11-005-066-002/358
(AMKHEDA) 		1711005066NRG24130620230266436 14/06/2023 makhlu 1711005066WL010788 makhlu 00415 SBIN0000355 1326 1326 Processed 17/06/2023 393290532 makhlu STATE BANK OF INDIA(508548)
SubTotal 9282 9282
132 DAMOH MP-11-005-066-002/10-A
(AMKHEDA) 		1711005066NRG24140620230268117 14/06/2023 chaturbhuj 1711005066WL010850 chaturbhuj 00415 SBIN0001832 1326 1326 Processed 17/06/2023 393290532 chaturbhuj STATE BANK OF INDIA(508548)
133 DAMOH MP-11-005-066-002/43-A
(AMKHEDA) 		1711005066NRG24140620230268116 14/06/2023 shivsingh 1711005066WL010849 shivsingh 00415 SBIN0001832 1326 1326 Processed 17/06/2023 393290532 shivsingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
134 DAMOH MP-11-005-066-002/491-A
(AMKHEDA) 		1711005066NRG24130620230266437 14/06/2023 benisankar 1711005066WL010788 benisankar 00415 SBIN0001832 1326 1326 Processed 17/06/2023 393290532 benisankar STATE BANK OF INDIA(508548)
135 DAMOH MP-11-005-066-002/58
(AMKHEDA) 		1711005066NRG24140620230268115 14/06/2023 vandana 1711005066WL010848 vandana 00415 SBIN0001832 1326 1326 Processed 17/06/2023 393290532 vandana STATE BANK OF INDIA(508548)
136 DAMOH MP-11-005-066-002/77-C
(AMKHEDA) 		1711005066NRG24130620230266439 14/06/2023 dileep 1711005066WL010788 dileep 00415 SBIN0001832 1326 1326 Processed 17/06/2023 393290532 dileep STATE BANK OF INDIA(508548)
137 DAMOH MP-11-005-066-002/77-C
(AMKHEDA) 		1711005066NRG24130620230266440 14/06/2023 geeta 1711005066WL010788 geeta 00415 SBIN0001832 1326 1326 Processed 17/06/2023 393290532 geeta PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
138 DAMOH MP-11-005-022-002/110
(JORTALA) 		1711005022NRG24130620230264033 14/06/2023 Kalu Sing 1711005022WL010734 Kalu Sing 00415 SBIN0002816 1326 1326 Processed 17/06/2023 393290532 KaluSing STATE BANK OF INDIA(508548)
139 DAMOH MP-11-005-022-003/11
(JORTALA) 		1711005022NRG24130620230264106 14/06/2023 CHAMELI BAI 1711005022WL010734 CHAMELI BAI 00415 SBIN0002816 1326 1326 Processed 17/06/2023 393290532 CHAMELIBAI STATE BANK OF INDIA(508548)
140 DAMOH MP-11-005-022-003/11
(JORTALA) 		1711005022NRG24130620230264105 14/06/2023 Lakhan Patel 1711005022WL010734 Lakhan Patel 00415 SBIN0002816 1326 1326 Processed 17/06/2023 393290532 LakhanPatel STATE BANK OF INDIA(508548)
SubTotal 3978 3978
141 DAMOH MP-11-005-066-001/341
(AMKHEDA) 		1711005066NRG24130620230266442 14/06/2023 Ankita 1711005066WL010789 Ankita 00415 SBIN0002855 1326 1326 Processed 17/06/2023 393290532 Ankita STATE BANK OF INDIA(508548)
142 DAMOH MP-11-005-066-001/341
(AMKHEDA) 		1711005066NRG24130620230266445 14/06/2023 Ankita 1711005066WL010789 Ankita 00415 SBIN0002855 221 221 Processed 17/06/2023 393290532 Ankita STATE BANK OF INDIA(508548)
SubTotal 1547 1547
143 DAMOH MP-11-005-066-001/341
(AMKHEDA) 		1711005066NRG24130620230266444 14/06/2023 seeta 1711005066WL010789 seeta 00415 SBIN0003716 221 221 Processed 17/06/2023 393290532 seeta STATE BANK OF INDIA(508548)
144 DAMOH MP-11-005-066-001/341
(AMKHEDA) 		1711005066NRG24130620230266441 14/06/2023 seeta 1711005066WL010789 seeta 00415 SBIN0003716 1326 1326 Processed 17/06/2023 393290532 seeta STATE BANK OF INDIA(508548)
SubTotal 1547 1547
145 DAMOH MP-11-005-010-002/238
(HARDUA KHURD) 		1711005010NRG24120620230256451 14/06/2023 arjun singh 1711005010WL010435 arjun singh 00415 SBIN0009179 1326 1326 Processed 17/06/2023 393290532 arjunsingh FINO PAYMENTS BANK LTD(608001)
146 DAMOH MP-11-005-010-003/171
(HARDUA KHURD) 		1711005010NRG24140620230269533 14/06/2023 KAMAL YADAV 1711005010WL010904 KAMAL YADAV 00415 SBIN0009179 1326 1326 Processed 17/06/2023 393290532 KAMALYADAV STATE BANK OF INDIA(508548)
147 DAMOH MP-11-005-010-003/173
(HARDUA KHURD) 		1711005010NRG24140620230269530 14/06/2023 KHEMRAJ 1711005010WL010903 KHEMRAJ 00415 SBIN0009179 1326 1326 Processed 17/06/2023 393290532 KHEMRAJ STATE BANK OF INDIA(508548)
148 DAMOH MP-11-005-019-002/112
(SAGONIKALAN) 		1711005019NRG24140620230268969 14/06/2023 ASHARAM 1711005019WL010888 ASHARAM 00415 SBIN0009179 1326 1326 Processed 17/06/2023 393290532 ASHARAM ICICI BANK LTD(508534)
149 DAMOH MP-11-005-019-002/124-A
(SAGONIKALAN) 		1711005019NRG24140620230268980 14/06/2023 Varsha 1711005019WL010888 Varsha 00415 SBIN0009179 1326 1326 Processed 17/06/2023 393290532 Varsha BANK OF INDIA(508505)
150 DAMOH MP-11-005-019-002/187-A
(SAGONIKALAN) 		1711005019NRG24140620230268981 14/06/2023 Madan 1711005019WL010888 Madan 00415 SBIN0009179 1326 1326 Processed 17/06/2023 393290532 Madan STATE BANK OF INDIA(508548)
151 DAMOH MP-11-005-019-002/252
(SAGONIKALAN) 		1711005019NRG24140620230268998 14/06/2023 Barelal 1711005019WL010889 Barelal 00415 SBIN0009179 1105 1105 Processed 17/06/2023 393290532 Barelal FINO PAYMENTS BANK LTD(608001)
152 DAMOH MP-11-005-022-002/118
(JORTALA) 		1711005022NRG24130620230264036 14/06/2023 LAKHAN SINGH LODHI 1711005022WL010734 LAKHAN SINGH LODHI 00415 SBIN0009179 1326 1326 Processed 17/06/2023 393290532 LAKHANSINGHLODHI ICICI BANK LTD(508534)
153 DAMOH MP-11-005-022-002/140
(JORTALA) 		1711005022NRG24130620230264048 14/06/2023 sonu 1711005022WL010734 sonu 00415 SBIN0009179 1105 1105 Processed 17/06/2023 393290532 sonu STATE BANK OF INDIA(508548)
154 DAMOH MP-11-005-022-002/145
(JORTALA) 		1711005022NRG24130620230264050 14/06/2023 nisha bai 1711005022WL010734 nisha bai 00415 SBIN0009179 1105 1105 Processed 17/06/2023 393290532 nishabai STATE BANK OF INDIA(508548)
155 DAMOH MP-11-005-022-002/145
(JORTALA) 		1711005022NRG24130620230264049 14/06/2023 PRATAP BHUNU 1711005022WL010734 PRATAP BHUNU 00415 SBIN0009179 1105 1105 Processed 17/06/2023 393290532 PRATAPBHUNU JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
156 DAMOH MP-11-005-022-002/22
(JORTALA) 		1711005022NRG24130620230264070 14/06/2023 KALU AHIRWAL 1711005022WL010734 KALU AHIRWAL 00415 SBIN0009179 1326 1326 Processed 17/06/2023 393290532 KALUAHIRWAL ICICI BANK LTD(508534)
157 DAMOH MP-11-005-022-002/65
(JORTALA) 		1711005022NRG24130620230264099 14/06/2023 RAMKISHUN 1711005022WL010734 RAMKISHUN 00415 SBIN0009179 1326 1326 Processed 17/06/2023 393290532 RAMKISHUN ICICI BANK LTD(508534)
SubTotal 16354 16354
158 DAMOH MP-11-005-010-002/349
(HARDUA KHURD) 		1711005010NRG24120620230256464 14/06/2023 rajni 1711005010WL010435 rajni 00468 UBIN0539082 1326 1326 Processed 17/06/2023 393290532 rajni UNION BANK OF INDIA(508500)
159 DAMOH MP-11-005-040-004/80-A
(PIPARIYADIGMBAR) 		1711005000NRG24140620230268656 14/06/2023 MULCHANDRA 1711005WL010878 MULCHANDRA 00468 UBIN0539082 1326 1326 Processed 17/06/2023 393290532 MULCHANDRA UNION BANK OF INDIA(508500)
SubTotal 2652 2652
160 DAMOH MP-11-005-018-004/326
(BANSNI) 		1711005018NRG24140620230268103 14/06/2023 Ramprasad 1711005018WL010846 Ramprasad 00468 UBIN0542831 1326 1326 Processed 17/06/2023 393290532 Ramprasad FINO PAYMENTS BANK LTD(608001)
161 DAMOH MP-11-005-018-004/509
(BANSNI) 		1711005018NRG24140620230268104 14/06/2023 RAMCHARAN ADIVASI 1711005018WL010846 RAMCHARAN ADIVASI 00468 UBIN0542831 1326 1326 Processed 17/06/2023 393290532 RAMCHARANADIVASI UNION BANK OF INDIA(508500)
162 DAMOH MP-11-005-018-004/510
(BANSNI) 		1711005018NRG24140620230268105 14/06/2023 PRAKASH ADIVASI 1711005018WL010846 PRAKASH ADIVASI 00468 UBIN0542831 1326 1326 Processed 17/06/2023 393290532 PRAKASHADIVASI FINO PAYMENTS BANK LTD(608001)
163 DAMOH MP-11-005-018-004/511
(BANSNI) 		1711005018NRG24140620230268106 14/06/2023 SAVITA ADIWASI 1711005018WL010846 SAVITA ADIWASI 00468 UBIN0542831 1326 1326 Processed 17/06/2023 393290532 SAVITAADIWASI UNION BANK OF INDIA(508500)
164 DAMOH MP-11-005-018-004/520
(BANSNI) 		1711005018NRG24140620230268107 14/06/2023 Premrani 1711005018WL010846 Premrani 00468 UBIN0542831 1326 1326 Processed 17/06/2023 393290532 Premrani FINO PAYMENTS BANK LTD(608001)
165 DAMOH MP-11-005-018-004/522
(BANSNI) 		1711005018NRG24140620230268108 14/06/2023 Malkhan Rajgound 1711005018WL010846 Malkhan Rajgound 00468 UBIN0542831 1326 1326 Processed 17/06/2023 393290532 MalkhanRajgound UNION BANK OF INDIA(508500)
SubTotal 7956 7956
166 DAMOH MP-11-005-022-002/148-A
(JORTALA) 		1711005022NRG24130620230264051 14/06/2023 Sangita 1711005022WL010734 Sangita 00468 UBIN0910961 1105 1105 Processed 17/06/2023 393290532 Sangita UNION BANK OF INDIA(508500)
167 DAMOH MP-11-005-022-002/166-A
(JORTALA) 		1711005022NRG24130620230264054 14/06/2023 ANITA BAI 1711005022WL010734 ANITA BAI 00468 UBIN0910961 1326 1326 Processed 17/06/2023 393290532 ANITABAI BANK OF INDIA(508505)
168 DAMOH MP-11-005-022-002/189
(JORTALA) 		1711005022NRG24130620230264061 14/06/2023 Maya 1711005022WL010734 Maya 00468 UBIN0910961 1326 1326 Processed 17/06/2023 393290532 Maya UNION BANK OF INDIA(508500)
169 DAMOH MP-11-005-022-002/191
(JORTALA) 		1711005022NRG24130620230264062 14/06/2023 DAN SINGH 1711005022WL010734 DAN SINGH 00468 UBIN0910961 1326 1326 Processed 17/06/2023 393290532 DANSINGH UNION BANK OF INDIA(508500)
170 DAMOH MP-11-005-022-002/315
(JORTALA) 		1711005022NRG24130620230264089 14/06/2023 KALPNA BAI 1711005022WL010734 KALPNA BAI 00468 UBIN0910961 1326 1326 Processed 17/06/2023 393290532 KALPNABAI UNION BANK OF INDIA(508500)
171 DAMOH MP-11-005-022-002/62
(JORTALA) 		1711005022NRG24130620230264096 14/06/2023 VISHNU 1711005022WL010734 VISHNU 00468 UBIN0910961 1326 1326 Processed 17/06/2023 393290532 VISHNU BANK OF INDIA(508505)
SubTotal 7735 7735
172 DAMOH MP-11-005-010-002/54-A
(HARDUA KHURD) 		1711005010NRG24120620230256468 14/06/2023 BABLI 1711005010WL010435 BABLI 00688 FINO0001001 1326 1326 Processed 17/06/2023 393290532 BABLI FINO PAYMENTS BANK LTD(608001)
173 DAMOH MP-11-005-010-002/54-A
(HARDUA KHURD) 		1711005010NRG24120620230256467 14/06/2023 GUDDU 1711005010WL010435 GUDDU 00688 FINO0001001 1326 1326 Processed 17/06/2023 393290532 GUDDU FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
174 DAMOH MP-11-005-010-001/155
(HARDUA KHURD) 		1711005010NRG24120620230256431 14/06/2023 KAVITA 1711005010WL010435 KAVITA 00688 FINO0001446 1326 1326 Processed 17/06/2023 393290532 KAVITA FINO PAYMENTS BANK LTD(608001)
175 DAMOH MP-11-005-010-002/306
(HARDUA KHURD) 		1711005010NRG24120620230256457 14/06/2023 kamlesh 1711005010WL010435 kamlesh 00688 FINO0001446 1326 1326 Processed 17/06/2023 393290532 kamlesh FINO PAYMENTS BANK LTD(608001)
176 DAMOH MP-11-005-010-002/309
(HARDUA KHURD) 		1711005010NRG24120620230256458 14/06/2023 kodu 1711005010WL010435 kodu 00688 FINO0001446 1326 1326 Processed 17/06/2023 393290532 kodu FINO PAYMENTS BANK LTD(608001)
177 DAMOH MP-11-005-010-002/61
(HARDUA KHURD) 		1711005010NRG24120620230256471 14/06/2023 tulsha 1711005010WL010435 tulsha 00688 FINO0001446 1326 1326 Processed 17/06/2023 393290532 tulsha FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
178 DAMOH MP-11-005-066-001/341
(AMKHEDA) 		1711005066NRG24130620230266443 14/06/2023 Aman Dubey 1711005066WL010789 Aman Dubey 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393290532 AmanDubey INDIA POST PAYMENTS BANK LIMITED(508528)
179 DAMOH MP-11-005-066-001/341
(AMKHEDA) 		1711005066NRG24130620230266446 14/06/2023 Aman Dubey 1711005066WL010789 Aman Dubey 00691 IPOS0000001 221 221 Processed 17/06/2023 393290532 AmanDubey INDIA POST PAYMENTS BANK LIMITED(508528)
180 DAMOH MP-11-005-066-002/138-D
(AMKHEDA) 		1711005066NRG24140620230268111 14/06/2023 mukesh kuchbadiya 1711005066WL010848 mukesh kuchbadiya 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393290532 mukeshkuchbadiya ICICI BANK LTD(508534)
SubTotal 2873 2873
Total 226746 226746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_140623APB_FTO_91056 AXIS BANK UTIB0002937 KATANGA BRANCH 1326
2 DAMOH MP1711005_140623APB_FTO_91056 Bank of Baroda BARB0DAMOHX DAMOH 11934
3 DAMOH MP1711005_140623APB_FTO_91056 Bank of India BKID0009460 DAMOH 66521
4 DAMOH MP1711005_140623APB_FTO_91056 Central Bank Of India CBIN0282157 DAMOH 5746
5 DAMOH MP1711005_140623APB_FTO_91056 ICICI BANK ICIC0000538 ICICI BANK LOWER PEREL MUMBAI 10608
6 DAMOH MP1711005_140623APB_FTO_91056 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 26299
7 DAMOH MP1711005_140623APB_FTO_91056 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 19006
8 DAMOH MP1711005_140623APB_FTO_91056 ICICI BANK ICIC0000538 lower parel mumbai 1326
9 DAMOH MP1711005_140623APB_FTO_91056 Indian Bank IDIB000I515 IMALIYAGHAT 12818
10 DAMOH MP1711005_140623APB_FTO_91056 Punjab National Bank PUNB0099000 DAMOH 1326
11 DAMOH MP1711005_140623APB_FTO_91056 State Bank of India SBIN0000355 DAMOH 9282
12 DAMOH MP1711005_140623APB_FTO_91056 State Bank of India SBIN0001832 A D B DAMOH 7956
13 DAMOH MP1711005_140623APB_FTO_91056 State Bank of India SBIN0002816 ABHANA 3978
14 DAMOH MP1711005_140623APB_FTO_91056 State Bank of India SBIN0002855 HINDORIA 1547
15 DAMOH MP1711005_140623APB_FTO_91056 State Bank of India SBIN0003716 DAMOH CITY 1547
16 DAMOH MP1711005_140623APB_FTO_91056 State Bank of India SBIN0009179 PATNARAJA 16354
17 DAMOH MP1711005_140623APB_FTO_91056 Union Bank of India UBIN0539082 DAMOH 2652
18 DAMOH MP1711005_140623APB_FTO_91056 Union Bank of India UBIN0542831 BANSA 7956
19 DAMOH MP1711005_140623APB_FTO_91056 Union Bank of India UBIN0910961 DAMOH 7735
20 DAMOH MP1711005_140623APB_FTO_91056 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
21 DAMOH MP1711005_140623APB_FTO_91056 Fino Payments Bank Ltd FINO0001446 MP RO 5304
22 DAMOH MP1711005_140623APB_FTO_91056 India Post Payments Bank IPOS0000001 Damoh 2873

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