Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:15:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_280523APB_FTO_61636
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-11-005-038-002/10-A
(BHILAMPURA) 		1711005038NRG24260520230171384 28/05/2023 BarshaRani 1711005038WL006931 BarshaRani 00045 BARB0DAMOHX 1326 1326 Processed 31/05/2023 078657472 BarshaRani BANK OF BARODA(606985)
2 DAMOH MP-11-005-038-002/157
(BHILAMPURA) 		1711005038NRG24260520230171394 28/05/2023 Bihari 1711005038WL006931 Bihari 00045 BARB0DAMOHX 1326 1326 Processed 31/05/2023 078657472 Bihari ICICI BANK LTD(508534)
3 DAMOH MP-11-005-038-003/115
(BHILAMPURA) 		1711005038NRG24260520230171240 28/05/2023 phool bai 1711005038WL006929 phool bai 00045 BARB0DAMOHX 1326 1326 Processed 31/05/2023 078657472 phoolbai MADHYANCHAL GRAMIN BANK(607232)
4 DAMOH MP-11-005-038-003/15
(BHILAMPURA) 		1711005038NRG24260520230171257 28/05/2023 Lakshmi Bai 1711005038WL006929 Lakshmi Bai 00045 BARB0DAMOHX 1326 1326 Processed 31/05/2023 078657472 LakshmiBai STATE BANK OF INDIA(508548)
5 DAMOH MP-11-005-038-003/170
(BHILAMPURA) 		1711005038NRG24260520230171260 28/05/2023 Rajendra Patel 1711005038WL006929 Rajendra Patel 00045 BARB0DAMOHX 1326 1326 Processed 31/05/2023 078657472 RajendraPatel BANK OF BARODA(606985)
SubTotal 6630 6630
6 DAMOH MP-11-005-050-003/103
(KHERUWA) 		1711005050NRG24280520230181741 28/05/2023 LAXMI AHIRWAR 1711005050WL007399 LAXMI AHIRWAR 00048 BKID0009460 1326 1326 Processed 31/05/2023 078657472 LAXMIAHIRWAR BANK OF INDIA(508505)
7 DAMOH MP-11-005-050-003/129-C
(KHERUWA) 		1711005050NRG24280520230181749 28/05/2023 Sandhya yadav 1711005050WL007399 Sandhya yadav 00048 BKID0009460 1326 1326 Processed 31/05/2023 078657472 Sandhyayadav BANK OF INDIA(508505)
8 DAMOH MP-11-005-050-003/129-C
(KHERUWA) 		1711005050NRG24280520230181748 28/05/2023 SUNEEL YADAV 1711005050WL007399 SUNEEL YADAV 00048 BKID0009460 1326 1326 Processed 31/05/2023 078657472 SUNEELYADAV BANK OF INDIA(508505)
9 DAMOH MP-11-005-050-003/166-A
(KHERUWA) 		1711005050NRG24280520230181919 28/05/2023 Meena yadav 1711005050WL007420 Meena yadav 00048 BKID0009460 1326 1326 Processed 31/05/2023 078657472 Meenayadav BANK OF INDIA(508505)
10 DAMOH MP-11-005-050-003/216
(KHERUWA) 		1711005050NRG24280520230181752 28/05/2023 Rani yadav 1711005050WL007399 Rani yadav 00048 BKID0009460 1326 1326 Processed 31/05/2023 078657472 Raniyadav BANK OF INDIA(508505)
11 DAMOH MP-11-005-050-003/216
(KHERUWA) 		1711005050NRG24280520230181751 28/05/2023 Suresh yadav 1711005050WL007399 Suresh yadav 00048 BKID0009460 1326 1326 Processed 31/05/2023 078657472 Sureshyadav BANK OF INDIA(508505)
SubTotal 7956 7956
12 DAMOH MP-11-005-038-003/222
(BHILAMPURA) 		1711005038NRG24260520230171276 28/05/2023 RANI LODHI 1711005038WL006929 RANI LODHI 00089 CBIN0284407 1326 1326 Processed 31/05/2023 078657472 RANILODHI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
13 DAMOH MP-11-005-014-001/235
(LAKLAKA) 		1711005014NRG24280520230181065 28/05/2023 RAMAPRASAD 1711005014WL007365 RAMAPRASAD 00168 ICIC0000538 1105 1105 Processed 31/05/2023 078657472 RAMAPRASAD ICICI BANK LTD(508534)
14 DAMOH MP-11-005-020-002/142
(DASONDA) 		1711005020NRG24280520230180661 28/05/2023 MAHENDRA 1711005020WL007320 MAHENDRA 00168 ICIC0000538 660 660 Processed 31/05/2023 078657472 MAHENDRA ICICI BANK LTD(508534)
15 DAMOH MP-11-005-020-002/142
(DASONDA) 		1711005020NRG24280520230180660 28/05/2023 SHARDA 1711005020WL007320 SHARDA 00168 ICIC0000538 660 660 Processed 31/05/2023 078657472 SHARDA ICICI BANK LTD(508534)
16 DAMOH MP-11-005-020-002/142
(DASONDA) 		1711005020NRG24280520230180659 28/05/2023 VIHARI 1711005020WL007320 VIHARI 00168 ICIC0000538 660 660 Processed 31/05/2023 078657472 VIHARI STATE BANK OF INDIA(508548)
17 DAMOH MP-11-005-038-002/102
(BHILAMPURA) 		1711005038NRG24260520230171385 28/05/2023 HAKAM 1711005038WL006931 HAKAM 00168 ICIC0000538 1326 1326 Processed 31/05/2023 078657472 HAKAM MADHYANCHAL GRAMIN BANK(607232)
18 DAMOH MP-11-005-038-002/102
(BHILAMPURA) 		1711005038NRG24260520230171386 28/05/2023 SANTOSHRANEE 1711005038WL006931 SANTOSHRANEE 00168 ICIC0000538 1326 1326 Processed 31/05/2023 078657472 SANTOSHRANEE MADHYANCHAL GRAMIN BANK(607232)
19 DAMOH MP-11-005-038-002/129
(BHILAMPURA) 		1711005038NRG24260520230171391 28/05/2023 ASHOKARANI 1711005038WL006931 ASHOKARANI 00168 ICIC0000538 1326 1326 Processed 31/05/2023 078657472 ASHOKARANI ICICI BANK LTD(508534)
20 DAMOH MP-11-005-038-002/129
(BHILAMPURA) 		1711005038NRG24260520230171390 28/05/2023 RAMKISSAN 1711005038WL006931 RAMKISSAN 00168 ICIC0000538 1326 1326 Processed 31/05/2023 078657472 RAMKISSAN ICICI BANK LTD(508534)
21 DAMOH MP-11-005-038-002/131
(BHILAMPURA) 		1711005038NRG24260520230171393 28/05/2023 GYANRANEE 1711005038WL006931 GYANRANEE 00168 ICIC0000538 1326 1326 Processed 31/05/2023 078657472 GYANRANEE ICICI BANK LTD(508534)
22 DAMOH MP-11-005-038-002/19
(BHILAMPURA) 		1711005038NRG24260520230171396 28/05/2023 LALLEE 1711005038WL006931 LALLEE 00168 ICIC0000538 1326 1326 Processed 31/05/2023 078657472 LALLEE ICICI BANK LTD(508534)
23 DAMOH MP-11-005-038-002/19
(BHILAMPURA) 		1711005038NRG24260520230171397 28/05/2023 suhagranee 1711005038WL006931 suhagranee 00168 ICIC0000538 1326 1326 Processed 31/05/2023 078657472 suhagranee MADHYANCHAL GRAMIN BANK(607232)
24 DAMOH MP-11-005-038-002/82
(BHILAMPURA) 		1711005038NRG24260520230171398 28/05/2023 POORAN 1711005038WL006931 POORAN 00168 ICIC0000538 1326 1326 Processed 31/05/2023 078657472 POORAN STATE BANK OF INDIA(508548)
25 DAMOH MP-11-005-038-003/113
(BHILAMPURA) 		1711005038NRG24260520230171237 28/05/2023 GOVIND 1711005038WL006929 GOVIND 00168 ICIC0000538 1326 1326 Processed 31/05/2023 078657472 GOVIND ICICI BANK LTD(508534)
26 DAMOH MP-11-005-038-003/115
(BHILAMPURA) 		1711005038NRG24260520230171239 28/05/2023 moorat 1711005038WL006929 moorat 00168 ICIC0000538 1326 1326 Processed 31/05/2023 078657472 moorat JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
27 DAMOH MP-11-005-038-003/15
(BHILAMPURA) 		1711005038NRG24260520230171255 28/05/2023 meera 1711005038WL006929 meera 00168 ICIC0000538 1326 1326 Processed 31/05/2023 078657472 meera STATE BANK OF INDIA(508548)
28 DAMOH MP-11-005-038-003/15
(BHILAMPURA) 		1711005038NRG24260520230171256 28/05/2023 megraj 1711005038WL006929 megraj 00168 ICIC0000538 1326 1326 Processed 31/05/2023 078657472 megraj UNION BANK OF INDIA(508500)
29 DAMOH MP-11-005-038-003/181
(BHILAMPURA) 		1711005038NRG24260520230171263 28/05/2023 Vijay 1711005038WL006929 Vijay 00168 ICIC0000538 1326 1326 Processed 31/05/2023 078657472 Vijay ICICI BANK LTD(508534)
30 DAMOH MP-11-005-038-003/185
(BHILAMPURA) 		1711005038NRG24260520230171264 28/05/2023 SHIVARAJ 1711005038WL006929 SHIVARAJ 00168 ICIC0000538 1326 1326 Processed 31/05/2023 078657472 SHIVARAJ ICICI BANK LTD(508534)
31 DAMOH MP-11-005-038-003/191
(BHILAMPURA) 		1711005038NRG24260520230171265 28/05/2023 shibboo 1711005038WL006929 shibboo 00168 ICIC0000538 1326 1326 Processed 31/05/2023 078657472 shibboo ICICI BANK LTD(508534)
32 DAMOH MP-11-005-038-003/214
(BHILAMPURA) 		1711005038NRG24260520230171273 28/05/2023 RAKESH 1711005038WL006929 RAKESH 00168 ICIC0000538 1326 1326 Processed 31/05/2023 078657472 RAKESH ICICI BANK LTD(508534)
33 DAMOH MP-11-005-038-003/253
(BHILAMPURA) 		1711005038NRG24260520230171283 28/05/2023 tahkat 1711005038WL006929 tahkat 00168 ICIC0000538 1326 1326 Processed 31/05/2023 078657472 tahkat ICICI BANK LTD(508534)
34 DAMOH MP-11-005-038-003/54
(BHILAMPURA) 		1711005038NRG24260520230171404 28/05/2023 mukesh 1711005038WL006931 mukesh 00168 ICIC0000538 1326 1326 Processed 31/05/2023 078657472 mukesh STATE BANK OF INDIA(508548)
35 DAMOH MP-11-005-038-003/68
(BHILAMPURA) 		1711005038NRG24260520230171408 28/05/2023 dal singh 1711005038WL006931 dal singh 00168 ICIC0000538 1326 1326 Processed 31/05/2023 078657472 dalsingh ICICI BANK LTD(508534)
36 DAMOH MP-11-005-038-003/95
(BHILAMPURA) 		1711005038NRG24260520230171410 28/05/2023 mangal 1711005038WL006931 mangal 00168 ICIC0000538 1326 1326 Processed 31/05/2023 078657472 mangal ICICI BANK LTD(508534)
37 DAMOH MP-11-005-050-003/129
(KHERUWA) 		1711005050NRG24280520230181742 28/05/2023 AMAR 1711005050WL007399 AMAR 00168 ICIC0000538 1326 1326 Processed 31/05/2023 078657472 AMAR BANK OF INDIA(508505)
38 DAMOH MP-11-005-050-003/129
(KHERUWA) 		1711005050NRG24280520230181743 28/05/2023 SURAJRANI 1711005050WL007399 SURAJRANI 00168 ICIC0000538 1326 1326 Processed 31/05/2023 078657472 SURAJRANI BANK OF INDIA(508505)
39 DAMOH MP-11-005-058-005/44
(ANKH KHEDA) 		1711005058NRG24280520230180288 28/05/2023 SANTOSHARANI 1711005058WL007295 SANTOSHARANI 00168 ICIC0000538 1326 1326 Processed 31/05/2023 078657472 SANTOSHARANI FINO PAYMENTS BANK LTD(608001)
40 DAMOH MP-11-005-070-001/316
(ANOO) 		1711005070NRG24280520230181384 28/05/2023 PRITAM 1711005070WL007389 PRITAM 00168 ICIC0000538 2873 2873 Processed 31/05/2023 078657472 PRITAM STATE BANK OF INDIA(508548)
SubTotal 36456 36456
41 DAMOH MP-11-005-014-001/166
(LAKLAKA) 		1711005014NRG24280520230181063 28/05/2023 SEETARANI 1711005014WL007365 SEETARANI 00176 IDIB000I515 1105 1105 Processed 31/05/2023 078657472 SEETARANI INDIAN BANK(607105)
42 DAMOH MP-11-005-014-001/298-A
(LAKLAKA) 		1711005014NRG24280520230181067 28/05/2023 SAROJRANI RAJAK 1711005014WL007365 SAROJRANI RAJAK 00176 IDIB000I515 1105 1105 Processed 31/05/2023 078657472 SAROJRANIRAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
43 DAMOH MP-11-005-014-001/298-A
(LAKLAKA) 		1711005014NRG24280520230181066 28/05/2023 Vanshi 1711005014WL007365 Vanshi 00176 IDIB000I515 1105 1105 Processed 31/05/2023 078657472 Vanshi INDIAN BANK(607105)
44 DAMOH MP-11-005-014-001/378-A
(LAKLAKA) 		1711005014NRG24280520230181069 28/05/2023 RAJRANI RAJAK 1711005014WL007365 RAJRANI RAJAK 00176 IDIB000I515 1105 1105 Processed 31/05/2023 078657472 RAJRANIRAJAK ICICI BANK LTD(508534)
45 DAMOH MP-11-005-014-001/77
(LAKLAKA) 		1711005014NRG24280520230181072 28/05/2023 LAKHAN ATHAYA 1711005014WL007365 LAKHAN ATHAYA 00176 IDIB000I515 1105 1105 Processed 31/05/2023 078657472 LAKHANATHAYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5525 5525
46 DAMOH MP-11-005-058-005/371
(ANKH KHEDA) 		1711005058NRG24280520230180278 28/05/2023 RAJJAK KHAN 1711005058WL007294 RAJJAK KHAN 00176 IDIB000P538 1326 1326 Processed 31/05/2023 078657472 RAJJAKKHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
47 DAMOH MP-11-005-038-003/52
(BHILAMPURA) 		1711005038NRG24260520230171403 28/05/2023 DEVI AHIRWAL 1711005038WL006931 DEVI AHIRWAL 00354 PUNB0099000 1326 1326 Processed 31/05/2023 078657472 DEVIAHIRWAL PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
48 DAMOH MP-11-005-074-001/212-A
(BANDAKPUR) 		1711005074NRG24280520230181738 28/05/2023 SATISH 1711005074WL007398 SATISH 00354 PUNB0131800 1326 1326 Processed 31/05/2023 078657472 SATISH PUNJAB NATIONAL BANK(508568)
49 DAMOH MP-11-005-074-001/212-A
(BANDAKPUR) 		1711005074NRG24280520230181739 28/05/2023 SHOBHIT 1711005074WL007398 SHOBHIT 00354 PUNB0131800 1326 1326 Processed 31/05/2023 078657472 SHOBHIT PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
50 DAMOH MP-11-005-038-003/121
(BHILAMPURA) 		1711005038NRG24260520230171241 28/05/2023 rajendra singh 1711005038WL006929 rajendra singh 00415 SBIN0000355 1326 1326 Processed 31/05/2023 078657472 rajendrasingh UNION BANK OF INDIA(508500)
51 DAMOH MP-11-005-038-003/169
(BHILAMPURA) 		1711005038NRG24260520230171259 28/05/2023 RADHA 1711005038WL006929 RADHA 00415 SBIN0000355 1326 1326 Processed 31/05/2023 078657472 RADHA STATE BANK OF INDIA(508548)
52 DAMOH MP-11-005-038-003/192-A
(BHILAMPURA) 		1711005038NRG24260520230171266 28/05/2023 MOHAN 1711005038WL006929 MOHAN 00415 SBIN0000355 1326 1326 Processed 31/05/2023 078657472 MOHAN STATE BANK OF INDIA(508548)
53 DAMOH MP-11-005-038-003/192-A
(BHILAMPURA) 		1711005038NRG24260520230171267 28/05/2023 PRBHA 1711005038WL006929 PRBHA 00415 SBIN0000355 1326 1326 Processed 31/05/2023 078657472 PRBHA STATE BANK OF INDIA(508548)
54 DAMOH MP-11-005-038-003/52
(BHILAMPURA) 		1711005038NRG24260520230171402 28/05/2023 MOTILAL 1711005038WL006931 MOTILAL 00415 SBIN0000355 1326 1326 Processed 31/05/2023 078657472 MOTILAL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
55 DAMOH MP-11-005-038-003/97
(BHILAMPURA) 		1711005038NRG24260520230171411 28/05/2023 NANDRAM 1711005038WL006931 NANDRAM 00415 SBIN0000355 1326 1326 Processed 31/05/2023 078657472 NANDRAM STATE BANK OF INDIA(508548)
56 DAMOH MP-11-005-038-003/99
(BHILAMPURA) 		1711005038NRG24260520230171412 28/05/2023 khilan patel 1711005038WL006931 khilan patel 00415 SBIN0000355 1326 1326 Processed 31/05/2023 078657472 khilanpatel BANK OF BARODA(606985)
SubTotal 9282 9282
57 DAMOH MP-11-005-050-003/103
(KHERUWA) 		1711005050NRG24280520230181740 28/05/2023 MUNNA AHIRWAR 1711005050WL007399 MUNNA AHIRWAR 00415 SBIN0001832 1326 1326 Processed 31/05/2023 078657472 MUNNAAHIRWAR STATE BANK OF INDIA(508548)
58 DAMOH MP-11-005-070-001/316
(ANOO) 		1711005070NRG24280520230181385 28/05/2023 Shyamrani patel 1711005070WL007389 Shyamrani patel 00415 SBIN0001832 2873 2873 Processed 31/05/2023 078657472 Shyamranipatel STATE BANK OF INDIA(508548)
59 DAMOH MP-11-005-070-001/507
(ANOO) 		1711005070NRG24280520230181386 28/05/2023 BADIBAHU LODHI 1711005070WL007390 BADIBAHU LODHI 00415 SBIN0001832 1326 1326 Processed 31/05/2023 078657472 BADIBAHULODHI STATE BANK OF INDIA(508548)
60 DAMOH MP-11-005-070-001/507-A
(ANOO) 		1711005070NRG24280520230181388 28/05/2023 PHOOLA BAI 1711005070WL007390 PHOOLA BAI 00415 SBIN0001832 1326 1326 Processed 31/05/2023 078657472 PHOOLABAI STATE BANK OF INDIA(508548)
SubTotal 6851 6851
61 DAMOH MP-11-005-020-002/142
(DASONDA) 		1711005020NRG24280520230180662 28/05/2023 Meena 1711005020WL007320 Meena 00415 SBIN0002816 660 660 Processed 31/05/2023 078657472 Meena STATE BANK OF INDIA(508548)
62 DAMOH MP-11-005-020-002/148-A
(DASONDA) 		1711005020NRG24280520230180666 28/05/2023 BHAGWATI 1711005020WL007320 BHAGWATI 00415 SBIN0002816 660 660 Processed 31/05/2023 078657472 BHAGWATI STATE BANK OF INDIA(508548)
63 DAMOH MP-11-005-020-002/148-A
(DASONDA) 		1711005020NRG24280520230180668 28/05/2023 DURGA 1711005020WL007320 DURGA 00415 SBIN0002816 660 660 Processed 31/05/2023 078657472 DURGA STATE BANK OF INDIA(508548)
64 DAMOH MP-11-005-025-001/1139-A
(ABHANA) 		1711005025NRG24280520230180109 28/05/2023 AVADHRANI GADARIYA 1711005025WL007285 AVADHRANI GADARIYA 00415 SBIN0002816 1326 1326 Processed 31/05/2023 078657472 AVADHRANIGADARIYA STATE BANK OF INDIA(508548)
65 DAMOH MP-11-005-025-001/1139-A
(ABHANA) 		1711005025NRG24280520230180110 28/05/2023 SURENDRA SINGH 1711005025WL007285 SURENDRA SINGH 00415 SBIN0002816 1326 1326 Processed 31/05/2023 078657472 SURENDRASINGH STATE BANK OF INDIA(508548)
66 DAMOH MP-11-005-025-001/1139-A
(ABHANA) 		1711005025NRG24280520230180111 28/05/2023 VANDNA PAL 1711005025WL007285 VANDNA PAL 00415 SBIN0002816 1326 1326 Processed 31/05/2023 078657472 VANDNAPAL STATE BANK OF INDIA(508548)
SubTotal 5958 5958
67 DAMOH MP-11-005-070-001/507
(ANOO) 		1711005070NRG24280520230181387 28/05/2023 PUSPENDRA SINGH 1711005070WL007390 PUSPENDRA SINGH 00415 SBIN0002855 1326 1326 Processed 31/05/2023 078657472 PUSPENDRASINGH ICICI BANK LTD(508534)
SubTotal 1326 1326
68 DAMOH MP-11-005-038-003/265
(BHILAMPURA) 		1711005038NRG24260520230171292 28/05/2023 Ajay singh 1711005038WL006929 Ajay singh 00415 SBIN0003716 1326 1326 Processed 31/05/2023 078657472 Ajaysingh ICICI BANK LTD(508534)
69 DAMOH MP-11-005-041-001/1046
(HATHNA) 		1711005041NRG24280520230181757 28/05/2023 DEEPAK PANDEY 1711005041WL007400 DEEPAK PANDEY 00415 SBIN0003716 1326 1326 Processed 31/05/2023 078657472 DEEPAKPANDEY STATE BANK OF INDIA(508548)
SubTotal 2652 2652
70 DAMOH MP-11-005-038-003/265
(BHILAMPURA) 		1711005038NRG24260520230171293 28/05/2023 YASHODABAI 1711005038WL006929 YASHODABAI 00415 SBIN0003774 1326 1326 Processed 31/05/2023 078657472 YASHODABAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
71 DAMOH MP-11-005-014-001/187
(LAKLAKA) 		1711005014NRG24280520230181064 28/05/2023 GOKAL RAIKWAR 1711005014WL007365 GOKAL RAIKWAR 00415 SBIN0009179 1105 1105 Processed 31/05/2023 078657472 GOKALRAIKWAR AIRTEL PAYMENTS BANK LIMITED(990288)
72 DAMOH MP-11-005-014-001/48-A
(LAKLAKA) 		1711005014NRG24280520230181070 28/05/2023 HALKEDA 1711005014WL007365 HALKEDA 00415 SBIN0009179 1105 1105 Processed 31/05/2023 078657472 HALKEDA ICICI BANK LTD(508534)
73 DAMOH MP-11-005-014-001/556
(LAKLAKA) 		1711005014NRG24280520230181071 28/05/2023 GULAB 1711005014WL007365 GULAB 00415 SBIN0009179 1105 1105 Processed 31/05/2023 078657472 GULAB STATE BANK OF INDIA(508548)
74 DAMOH MP-11-005-016-002/256-B
(ARTHKHEDA) 		1711005016NRG24280520230181936 28/05/2023 Abhay Singh Lodhi 1711005016WL007428 Abhay Singh Lodhi 00415 SBIN0009179 442 442 Processed 31/05/2023 078657472 AbhaySinghLodhi STATE BANK OF INDIA(508548)
75 DAMOH MP-11-005-016-002/256-C
(ARTHKHEDA) 		1711005016NRG24280520230181937 28/05/2023 Bharat Singh Lodhi 1711005016WL007428 Bharat Singh Lodhi 00415 SBIN0009179 442 442 Processed 31/05/2023 078657472 BharatSinghLodhi STATE BANK OF INDIA(508548)
76 DAMOH MP-11-005-020-002/148-A
(DASONDA) 		1711005020NRG24280520230180664 28/05/2023 INDRAPAL 1711005020WL007320 INDRAPAL 00415 SBIN0009179 660 660 Processed 31/05/2023 078657472 INDRAPAL STATE BANK OF INDIA(508548)
77 DAMOH MP-11-005-020-002/148-A
(DASONDA) 		1711005020NRG24280520230180663 28/05/2023 MUNNI 1711005020WL007320 MUNNI 00415 SBIN0009179 660 660 Processed 31/05/2023 078657472 MUNNI STATE BANK OF INDIA(508548)
78 DAMOH MP-11-005-020-002/148-A
(DASONDA) 		1711005020NRG24280520230180665 28/05/2023 sampat 1711005020WL007320 sampat 00415 SBIN0009179 660 660 Processed 31/05/2023 078657472 sampat STATE BANK OF INDIA(508548)
79 DAMOH MP-11-005-038-002/109
(BHILAMPURA) 		1711005038NRG24260520230171389 28/05/2023 suhagranee 1711005038WL006931 suhagranee 00415 SBIN0009179 1326 1326 Processed 31/05/2023 078657472 suhagranee ICICI BANK LTD(508534)
80 DAMOH MP-11-005-038-002/131
(BHILAMPURA) 		1711005038NRG24260520230171392 28/05/2023 Dhanasing Gound 1711005038WL006931 Dhanasing Gound 00415 SBIN0009179 1326 1326 Processed 31/05/2023 078657472 DhanasingGound STATE BANK OF INDIA(508548)
81 DAMOH MP-11-005-038-003/109
(BHILAMPURA) 		1711005038NRG24260520230171235 28/05/2023 GEETA BAI LODHI 1711005038WL006929 GEETA BAI LODHI 00415 SBIN0009179 1326 1326 Processed 31/05/2023 078657472 GEETABAILODHI STATE BANK OF INDIA(508548)
82 DAMOH MP-11-005-038-003/126
(BHILAMPURA) 		1711005038NRG24260520230171244 28/05/2023 chanda bai 1711005038WL006929 chanda bai 00415 SBIN0009179 1326 1326 Processed 31/05/2023 078657472 chandabai STATE BANK OF INDIA(508548)
83 DAMOH MP-11-005-038-003/126
(BHILAMPURA) 		1711005038NRG24260520230171243 28/05/2023 DAL SINGH 1711005038WL006929 DAL SINGH 00415 SBIN0009179 1326 1326 Processed 31/05/2023 078657472 DALSINGH ICICI BANK LTD(508534)
84 DAMOH MP-11-005-038-003/129
(BHILAMPURA) 		1711005038NRG24260520230171245 28/05/2023 SONE SINGH 1711005038WL006929 SONE SINGH 00415 SBIN0009179 1326 1326 Processed 31/05/2023 078657472 SONESINGH ICICI BANK LTD(508534)
85 DAMOH MP-11-005-038-003/132-A
(BHILAMPURA) 		1711005038NRG24260520230171248 28/05/2023 RITU 1711005038WL006929 RITU 00415 SBIN0009179 1326 1326 Processed 31/05/2023 078657472 RITU STATE BANK OF INDIA(508548)
86 DAMOH MP-11-005-038-003/139
(BHILAMPURA) 		1711005038NRG24260520230171251 28/05/2023 BARELAL 1711005038WL006929 BARELAL 00415 SBIN0009179 1326 1326 Processed 31/05/2023 078657472 BARELAL ICICI BANK LTD(508534)
87 DAMOH MP-11-005-038-003/14
(BHILAMPURA) 		1711005038NRG24260520230171252 28/05/2023 JEEVAN SINGH 1711005038WL006929 JEEVAN SINGH 00415 SBIN0009179 1326 1326 Processed 31/05/2023 078657472 JEEVANSINGH UNION BANK OF INDIA(508500)
88 DAMOH MP-11-005-038-003/145
(BHILAMPURA) 		1711005038NRG24260520230171254 28/05/2023 NEEMA 1711005038WL006929 NEEMA 00415 SBIN0009179 1326 1326 Processed 31/05/2023 078657472 NEEMA STATE BANK OF INDIA(508548)
89 DAMOH MP-11-005-038-003/171
(BHILAMPURA) 		1711005038NRG24260520230171262 28/05/2023 GEDA BAI 1711005038WL006929 GEDA BAI 00415 SBIN0009179 1326 1326 Processed 31/05/2023 078657472 GEDABAI STATE BANK OF INDIA(508548)
90 DAMOH MP-11-005-038-003/171
(BHILAMPURA) 		1711005038NRG24260520230171261 28/05/2023 KACHHEDEE 1711005038WL006929 KACHHEDEE 00415 SBIN0009179 1326 1326 Processed 31/05/2023 078657472 KACHHEDEE ICICI BANK LTD(508534)
91 DAMOH MP-11-005-038-003/20
(BHILAMPURA) 		1711005038NRG24260520230171269 28/05/2023 RAMRANI 1711005038WL006929 RAMRANI 00415 SBIN0009179 1326 1326 Processed 31/05/2023 078657472 RAMRANI STATE BANK OF INDIA(508548)
92 DAMOH MP-11-005-038-003/206
(BHILAMPURA) 		1711005038NRG24260520230171272 28/05/2023 ASHOKRANI 1711005038WL006929 ASHOKRANI 00415 SBIN0009179 1326 1326 Processed 31/05/2023 078657472 ASHOKRANI STATE BANK OF INDIA(508548)
93 DAMOH MP-11-005-038-003/206
(BHILAMPURA) 		1711005038NRG24260520230171271 28/05/2023 MOHAN 1711005038WL006929 MOHAN 00415 SBIN0009179 1326 1326 Processed 31/05/2023 078657472 MOHAN STATE BANK OF INDIA(508548)
94 DAMOH MP-11-005-038-003/214
(BHILAMPURA) 		1711005038NRG24260520230171274 28/05/2023 KAMLA BAI 1711005038WL006929 KAMLA BAI 00415 SBIN0009179 1326 1326 Processed 31/05/2023 078657472 KAMLABAI STATE BANK OF INDIA(508548)
95 DAMOH MP-11-005-038-003/23
(BHILAMPURA) 		1711005038NRG24260520230171278 28/05/2023 kamal singh 1711005038WL006929 kamal singh 00415 SBIN0009179 1326 1326 Processed 31/05/2023 078657472 kamalsingh STATE BANK OF INDIA(508548)
96 DAMOH MP-11-005-038-003/248
(BHILAMPURA) 		1711005038NRG24260520230171279 28/05/2023 RAJDEV 1711005038WL006929 RAJDEV 00415 SBIN0009179 1326 1326 Processed 31/05/2023 078657472 RAJDEV ICICI BANK LTD(508534)
97 DAMOH MP-11-005-038-003/251
(BHILAMPURA) 		1711005038NRG24260520230171282 28/05/2023 TREVENI 1711005038WL006929 TREVENI 00415 SBIN0009179 1326 1326 Processed 31/05/2023 078657472 TREVENI STATE BANK OF INDIA(508548)
98 DAMOH MP-11-005-038-003/253
(BHILAMPURA) 		1711005038NRG24260520230171284 28/05/2023 Hema 1711005038WL006929 Hema 00415 SBIN0009179 1326 1326 Processed 31/05/2023 078657472 Hema STATE BANK OF INDIA(508548)
99 DAMOH MP-11-005-038-003/26
(BHILAMPURA) 		1711005038NRG24260520230171287 28/05/2023 BHARAT SINGH 1711005038WL006929 BHARAT SINGH 00415 SBIN0009179 1326 1326 Processed 31/05/2023 078657472 BHARATSINGH UNION BANK OF INDIA(508500)
100 DAMOH MP-11-005-038-003/26
(BHILAMPURA) 		1711005038NRG24260520230171288 28/05/2023 SHEETA 1711005038WL006929 SHEETA 00415 SBIN0009179 1326 1326 Processed 31/05/2023 078657472 SHEETA STATE BANK OF INDIA(508548)
101 DAMOH MP-11-005-038-003/262
(BHILAMPURA) 		1711005038NRG24260520230171289 28/05/2023 kranti 1711005038WL006929 kranti 00415 SBIN0009179 1326 1326 Processed 31/05/2023 078657472 kranti STATE BANK OF INDIA(508548)
102 DAMOH MP-11-005-038-003/263
(BHILAMPURA) 		1711005038NRG24260520230171290 28/05/2023 BAHADUR 1711005038WL006929 BAHADUR 00415 SBIN0009179 1326 1326 Processed 31/05/2023 078657472 BAHADUR ICICI BANK LTD(508534)
103 DAMOH MP-11-005-038-003/263
(BHILAMPURA) 		1711005038NRG24260520230171291 28/05/2023 KUNTA BAI 1711005038WL006929 KUNTA BAI 00415 SBIN0009179 1326 1326 Processed 31/05/2023 078657472 KUNTABAI STATE BANK OF INDIA(508548)
104 DAMOH MP-11-005-038-003/281
(BHILAMPURA) 		1711005038NRG24260520230171294 28/05/2023 RAJKUMAR 1711005038WL006929 RAJKUMAR 00415 SBIN0009179 1326 1326 Processed 31/05/2023 078657472 RAJKUMAR STATE BANK OF INDIA(508548)
105 DAMOH MP-11-005-038-003/295
(BHILAMPURA) 		1711005038NRG24260520230171296 28/05/2023 SHIVANI 1711005038WL006929 SHIVANI 00415 SBIN0009179 1326 1326 Processed 31/05/2023 078657472 SHIVANI STATE BANK OF INDIA(508548)
106 DAMOH MP-11-005-038-003/31
(BHILAMPURA) 		1711005038NRG24260520230171297 28/05/2023 TEJEE SINGH 1711005038WL006929 TEJEE SINGH 00415 SBIN0009179 1326 1326 Processed 31/05/2023 078657472 TEJEESINGH STATE BANK OF INDIA(508548)
107 DAMOH MP-11-005-038-003/31
(BHILAMPURA) 		1711005038NRG24260520230171298 28/05/2023 TIJJA 1711005038WL006929 TIJJA 00415 SBIN0009179 1326 1326 Processed 31/05/2023 078657472 TIJJA STATE BANK OF INDIA(508548)
108 DAMOH MP-11-005-038-003/50
(BHILAMPURA) 		1711005038NRG24260520230171300 28/05/2023 UTTAM 1711005038WL006929 UTTAM 00415 SBIN0009179 1326 1326 Processed 31/05/2023 078657472 UTTAM BANK OF BARODA(606985)
109 DAMOH MP-11-005-038-003/51-B
(BHILAMPURA) 		1711005038NRG24260520230171401 28/05/2023 FOOLRANI 1711005038WL006931 FOOLRANI 00415 SBIN0009179 1326 1326 Processed 31/05/2023 078657472 FOOLRANI STATE BANK OF INDIA(508548)
110 DAMOH MP-11-005-038-003/51-B
(BHILAMPURA) 		1711005038NRG24260520230171400 28/05/2023 GULJAR CHOUHAN 1711005038WL006931 GULJAR CHOUHAN 00415 SBIN0009179 1326 1326 Processed 31/05/2023 078657472 GULJARCHOUHAN ICICI BANK LTD(508534)
111 DAMOH MP-11-005-038-003/63
(BHILAMPURA) 		1711005038NRG24260520230171406 28/05/2023 AJMER 1711005038WL006931 AJMER 00415 SBIN0009179 1326 1326 Processed 31/05/2023 078657472 AJMER JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
112 DAMOH MP-11-005-038-003/64
(BHILAMPURA) 		1711005038NRG24260520230171407 28/05/2023 DHARAM 1711005038WL006931 DHARAM 00415 SBIN0009179 1326 1326 Processed 31/05/2023 078657472 DHARAM JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
113 DAMOH MP-11-005-038-003/80
(BHILAMPURA) 		1711005038NRG24260520230171409 28/05/2023 bhoore 1711005038WL006931 bhoore 00415 SBIN0009179 1326 1326 Processed 31/05/2023 078657472 bhoore ICICI BANK LTD(508534)
SubTotal 52589 52589
114 DAMOH MP-11-005-041-001/1046
(HATHNA) 		1711005041NRG24280520230181758 28/05/2023 AASHU PANDEY 1711005041WL007400 AASHU PANDEY 00415 SBIN0010855 1326 1326 Processed 31/05/2023 078657472 AASHUPANDEY STATE BANK OF INDIA(508548)
SubTotal 1326 1326
115 DAMOH MP-11-005-038-003/132-A
(BHILAMPURA) 		1711005038NRG24260520230171247 28/05/2023 RAGHUVEER SINGH 1711005038WL006929 RAGHUVEER SINGH 00468 UBIN0539082 1326 1326 Processed 31/05/2023 078657472 RAGHUVEERSINGH ICICI BANK LTD(508534)
116 DAMOH MP-11-005-038-003/281
(BHILAMPURA) 		1711005038NRG24260520230171295 28/05/2023 ARCHANA NAMDEV 1711005038WL006929 ARCHANA NAMDEV 00468 UBIN0539082 1326 1326 Processed 31/05/2023 078657472 ARCHANANAMDEV UNION BANK OF INDIA(508500)
117 DAMOH MP-11-005-041-001/1045
(HATHNA) 		1711005041NRG24280520230181756 28/05/2023 RAJANI PANDEY 1711005041WL007400 RAJANI PANDEY 00468 UBIN0539082 1326 1326 Processed 31/05/2023 078657472 RAJANIPANDEY UNION BANK OF INDIA(508500)
SubTotal 3978 3978
118 DAMOH MP-11-005-050-003/166-B
(KHERUWA) 		1711005050NRG24280520230181920 28/05/2023 SUMATRANI YADAV 1711005050WL007420 SUMATRANI YADAV 00468 UBIN0910961 1326 1326 Processed 31/05/2023 078657472 SUMATRANIYADAV BANK OF INDIA(508505)
SubTotal 1326 1326
119 DAMOH MP-11-005-038-002/107-A
(BHILAMPURA) 		1711005038NRG24260520230171387 28/05/2023 bharat 1711005038WL006931 bharat 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078657472 bharat MADHYANCHAL GRAMIN BANK(607232)
120 DAMOH MP-11-005-038-002/107-A
(BHILAMPURA) 		1711005038NRG24260520230171388 28/05/2023 Mayarani 1711005038WL006931 Mayarani 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078657472 Mayarani MADHYANCHAL GRAMIN BANK(607232)
121 DAMOH MP-11-005-038-002/157
(BHILAMPURA) 		1711005038NRG24260520230171395 28/05/2023 KAMLESH RANI 1711005038WL006931 KAMLESH RANI 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078657472 KAMLESHRANI UNION BANK OF INDIA(508500)
122 DAMOH MP-11-005-038-003/11
(BHILAMPURA) 		1711005038NRG24260520230171236 28/05/2023 MOHAN 1711005038WL006929 MOHAN 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078657472 MOHAN ICICI BANK LTD(508534)
123 DAMOH MP-11-005-038-003/121
(BHILAMPURA) 		1711005038NRG24260520230171242 28/05/2023 VIRAN SINGH 1711005038WL006929 VIRAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078657472 VIRANSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
124 DAMOH MP-11-005-038-003/130-A
(BHILAMPURA) 		1711005038NRG24260520230171246 28/05/2023 ramcharan 1711005038WL006929 ramcharan 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078657472 ramcharan STATE BANK OF INDIA(508548)
125 DAMOH MP-11-005-038-003/145
(BHILAMPURA) 		1711005038NRG24260520230171253 28/05/2023 MEGHRAJ 1711005038WL006929 MEGHRAJ 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078657472 MEGHRAJ JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
126 DAMOH MP-11-005-038-003/169
(BHILAMPURA) 		1711005038NRG24260520230171258 28/05/2023 babboo 1711005038WL006929 babboo 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078657472 babboo ICICI BANK LTD(508534)
127 DAMOH MP-11-005-038-003/195
(BHILAMPURA) 		1711005038NRG24260520230171268 28/05/2023 lallu ahirwal 1711005038WL006929 lallu ahirwal 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078657472 lalluahirwal MADHYANCHAL GRAMIN BANK(607232)
128 DAMOH MP-11-005-038-003/249
(BHILAMPURA) 		1711005038NRG24260520230171280 28/05/2023 BHAGEERATH 1711005038WL006929 BHAGEERATH 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078657472 BHAGEERATH MADHYANCHAL GRAMIN BANK(607232)
129 DAMOH MP-11-005-038-003/259-A
(BHILAMPURA) 		1711005038NRG24260520230171285 28/05/2023 POORAN SINGH 1711005038WL006929 POORAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078657472 POORANSINGH FINO PAYMENTS BANK LTD(608001)
130 DAMOH MP-11-005-038-003/35
(BHILAMPURA) 		1711005038NRG24260520230171299 28/05/2023 munai 1711005038WL006929 munai 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078657472 munai MADHYANCHAL GRAMIN BANK(607232)
131 DAMOH MP-11-005-041-001/7
(HATHNA) 		1711005041NRG24280520230181760 28/05/2023 KAMALRANI 1711005041WL007400 KAMALRANI 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078657472 KAMALRANI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
132 DAMOH MP-11-005-041-001/7
(HATHNA) 		1711005041NRG24280520230181759 28/05/2023 KASHIRAM 1711005041WL007400 KASHIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078657472 KASHIRAM ICICI BANK LTD(508534)
SubTotal 18564 18564
133 DAMOH MP-11-005-058-005/180
(ANKH KHEDA) 		1711005058NRG24280520230180271 28/05/2023 durga prajapati 1711005058WL007294 durga prajapati 00688 FINO0001001 1326 1326 Processed 31/05/2023 078657472 durgaprajapati FINO PAYMENTS BANK LTD(608001)
134 DAMOH MP-11-005-058-005/211-A
(ANKH KHEDA) 		1711005058NRG24280520230180285 28/05/2023 SANGEETA SEN 1711005058WL007295 SANGEETA SEN 00688 FINO0001001 1326 1326 Processed 31/05/2023 078657472 SANGEETASEN FINO PAYMENTS BANK LTD(608001)
135 DAMOH MP-11-005-058-005/217-A
(ANKH KHEDA) 		1711005058NRG24280520230180276 28/05/2023 VINOD 1711005058WL007294 VINOD 00688 FINO0001001 1326 1326 Processed 31/05/2023 078657472 VINOD FINO PAYMENTS BANK LTD(608001)
136 DAMOH MP-11-005-058-005/217-A
(ANKH KHEDA) 		1711005058NRG24280520230180277 28/05/2023 VIPTA 1711005058WL007294 VIPTA 00688 FINO0001001 1326 1326 Processed 31/05/2023 078657472 VIPTA INDIAN BANK(607105)
137 DAMOH MP-11-005-058-005/371
(ANKH KHEDA) 		1711005058NRG24280520230180279 28/05/2023 SHABANA KHAN 1711005058WL007294 SHABANA KHAN 00688 FINO0001001 1326 1326 Processed 31/05/2023 078657472 SHABANAKHAN FINO PAYMENTS BANK LTD(608001)
138 DAMOH MP-11-005-058-005/44-A
(ANKH KHEDA) 		1711005058NRG24280520230180290 28/05/2023 ANITARANI BASOR 1711005058WL007295 ANITARANI BASOR 00688 FINO0001001 1326 1326 Processed 31/05/2023 078657472 ANITARANIBASOR FINO PAYMENTS BANK LTD(608001)
139 DAMOH MP-11-005-058-005/44-A
(ANKH KHEDA) 		1711005058NRG24280520230180289 28/05/2023 PARSOO BASOR 1711005058WL007295 PARSOO BASOR 00688 FINO0001001 1326 1326 Processed 31/05/2023 078657472 PARSOOBASOR FINO PAYMENTS BANK LTD(608001)
140 DAMOH MP-11-005-058-005/95
(ANKH KHEDA) 		1711005058NRG24280520230180281 28/05/2023 GENDARANI 1711005058WL007294 GENDARANI 00688 FINO0001001 1326 1326 Processed 31/05/2023 078657472 GENDARANI FINO PAYMENTS BANK LTD(608001)
141 DAMOH MP-11-005-058-005/95
(ANKH KHEDA) 		1711005058NRG24280520230180280 28/05/2023 GOPICHAND 1711005058WL007294 GOPICHAND 00688 FINO0001001 1326 1326 Processed 31/05/2023 078657472 GOPICHAND FINO PAYMENTS BANK LTD(608001)
142 DAMOH MP-11-005-058-005/95-A
(ANKH KHEDA) 		1711005058NRG24280520230180283 28/05/2023 JANTA RAJAK 1711005058WL007294 JANTA RAJAK 00688 FINO0001001 1326 1326 Processed 31/05/2023 078657472 JANTARAJAK FINO PAYMENTS BANK LTD(608001)
143 DAMOH MP-11-005-058-005/99-A
(ANKH KHEDA) 		1711005058NRG24280520230180294 28/05/2023 SADHNA PATEL 1711005058WL007295 SADHNA PATEL 00688 FINO0001001 1105 1105 Processed 31/05/2023 078657472 SADHNAPATEL FINO PAYMENTS BANK LTD(608001)
SubTotal 14365 14365
144 DAMOH MP-11-005-020-002/148-A
(DASONDA) 		1711005020NRG24280520230180667 28/05/2023 DEVSINGH 1711005020WL007320 DEVSINGH 00688 FINO0001446 660 660 Processed 31/05/2023 078657472 DEVSINGH FINO PAYMENTS BANK LTD(608001)
145 DAMOH MP-11-005-058-005/20
(ANKH KHEDA) 		1711005058NRG24280520230180273 28/05/2023 kondulal banjare 1711005058WL007294 kondulal banjare 00688 FINO0001446 1326 1326 Processed 31/05/2023 078657472 kondulalbanjare FINO PAYMENTS BANK LTD(608001)
146 DAMOH MP-11-005-058-005/211-A
(ANKH KHEDA) 		1711005058NRG24280520230180284 28/05/2023 Vijjan sen 1711005058WL007295 Vijjan sen 00688 FINO0001446 1326 1326 Processed 31/05/2023 078657472 Vijjansen FINO PAYMENTS BANK LTD(608001)
147 DAMOH MP-11-005-058-005/214
(ANKH KHEDA) 		1711005058NRG24280520230180275 28/05/2023 jyoti kachhi 1711005058WL007294 jyoti kachhi 00688 FINO0001446 1326 1326 Processed 31/05/2023 078657472 jyotikachhi FINO PAYMENTS BANK LTD(608001)
148 DAMOH MP-11-005-058-005/95-A
(ANKH KHEDA) 		1711005058NRG24280520230180282 28/05/2023 Sonu rajak 1711005058WL007294 Sonu rajak 00688 FINO0001446 1326 1326 Processed 31/05/2023 078657472 Sonurajak FINO PAYMENTS BANK LTD(608001)
149 DAMOH MP-11-005-058-005/99-A
(ANKH KHEDA) 		1711005058NRG24280520230180293 28/05/2023 sachin kumar kachhi 1711005058WL007295 sachin kumar kachhi 00688 FINO0001446 1326 1326 Processed 31/05/2023 078657472 sachinkumarkachhi FINO PAYMENTS BANK LTD(608001)
SubTotal 7290 7290
150 DAMOH MP-11-005-058-005/117
(ANKH KHEDA) 		1711005058NRG24280520230180269 28/05/2023 KAMALESH ahirwal 1711005058WL007294 KAMALESH ahirwal 450001 1326 1326 Processed 31/05/2023 078657472 KAMALESHahirwal FINO PAYMENTS BANK LTD(608001)
151 DAMOH MP-11-005-058-005/232
(ANKH KHEDA) 		1711005058NRG24280520230180286 28/05/2023 MALATHU 1711005058WL007295 MALATHU 450001 1326 1326 Processed 31/05/2023 078657472 MALATHU FINO PAYMENTS BANK LTD(608001)
152 DAMOH MP-11-005-058-005/71
(ANKH KHEDA) 		1711005058NRG24280520230180291 28/05/2023 PARKESH 1711005058WL007295 PARKESH 450001 1326 1326 Processed 31/05/2023 078657472 PARKESH FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
Total 194008 194008

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_280523APB_FTO_61636 47066100 3978
2 DAMOH MP1711005_280523APB_FTO_61636 Bank of Baroda BARB0DAMOHX DAMOH 6630
3 DAMOH MP1711005_280523APB_FTO_61636 Bank of India BKID0009460 DAMOH 7956
4 DAMOH MP1711005_280523APB_FTO_61636 Central Bank Of India CBIN0284407 MALTHON ( R ) 1326
5 DAMOH MP1711005_280523APB_FTO_61636 ICICI BANK ICIC0000538 ICICI BANK LOWER PEREL MUMBAI 25848
6 DAMOH MP1711005_280523APB_FTO_61636 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 4199
7 DAMOH MP1711005_280523APB_FTO_61636 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 6409
8 DAMOH MP1711005_280523APB_FTO_61636 Indian Bank IDIB000I515 IMALIYAGHAT 5525
9 DAMOH MP1711005_280523APB_FTO_61636 Indian Bank IDIB000P538 PALLAR 1326
10 DAMOH MP1711005_280523APB_FTO_61636 Punjab National Bank PUNB0099000 DAMOH 1326
11 DAMOH MP1711005_280523APB_FTO_61636 Punjab National Bank PUNB0131800 BANDAKPUR 2652
12 DAMOH MP1711005_280523APB_FTO_61636 State Bank of India SBIN0000355 DAMOH 9282
13 DAMOH MP1711005_280523APB_FTO_61636 State Bank of India SBIN0001832 A D B DAMOH 6851
14 DAMOH MP1711005_280523APB_FTO_61636 State Bank of India SBIN0002816 ABHANA 5958
15 DAMOH MP1711005_280523APB_FTO_61636 State Bank of India SBIN0002855 HINDORIA 1326
16 DAMOH MP1711005_280523APB_FTO_61636 State Bank of India SBIN0003716 DAMOH CITY 2652
17 DAMOH MP1711005_280523APB_FTO_61636 State Bank of India SBIN0003774 BATIAGARH 1326
18 DAMOH MP1711005_280523APB_FTO_61636 State Bank of India SBIN0009179 PATNARAJA 52589
19 DAMOH MP1711005_280523APB_FTO_61636 State Bank of India SBIN0010855 MAKRONIA-SAGAR 1326
20 DAMOH MP1711005_280523APB_FTO_61636 Union Bank of India UBIN0539082 DAMOH 3978
21 DAMOH MP1711005_280523APB_FTO_61636 Union Bank of India UBIN0910961 DAMOH 1326
22 DAMOH MP1711005_280523APB_FTO_61636 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 5304
23 DAMOH MP1711005_280523APB_FTO_61636 Madhyanchal Gramin Bank SBIN0RRMBGB KILLINAKA 13260
24 DAMOH MP1711005_280523APB_FTO_61636 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14365
25 DAMOH MP1711005_280523APB_FTO_61636 Fino Payments Bank Ltd FINO0001446 MP RO 7290

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