Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:40:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_150623APB_FTO_93322
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-11-005-037-001/1035
(BALAKOT) 		1711005037NRG24150620230277182 15/06/2023 GANDARV SINGH 1711005037WL011199 GANDARV SINGH 00045 BARB0DAMOHX 1547 1547 Processed 21/06/2023 449999247 GANDARVSINGH STATE BANK OF INDIA(508548)
2 DAMOH MP-11-005-037-001/1064
(BALAKOT) 		1711005037NRG24150620230277184 15/06/2023 INDUR SINGH 1711005037WL011199 INDUR SINGH 00045 BARB0DAMOHX 1547 1547 Processed 21/06/2023 449999247 INDURSINGH BANK OF BARODA(606985)
3 DAMOH MP-11-005-037-001/1095
(BALAKOT) 		1711005037NRG24150620230277186 15/06/2023 raja singh 1711005037WL011199 raja singh 00045 BARB0DAMOHX 1547 1547 Processed 21/06/2023 449999247 rajasingh MADHYANCHAL GRAMIN BANK(607232)
4 DAMOH MP-11-005-037-001/1096
(BALAKOT) 		1711005037NRG24150620230277187 15/06/2023 bharat singh 1711005037WL011199 bharat singh 00045 BARB0DAMOHX 1547 1547 Processed 21/06/2023 449999247 bharatsingh MADHYANCHAL GRAMIN BANK(607232)
5 DAMOH MP-11-005-037-001/1096
(BALAKOT) 		1711005037NRG24150620230277188 15/06/2023 OMTI BAI 1711005037WL011199 OMTI BAI 00045 BARB0DAMOHX 1547 1547 Processed 21/06/2023 449999247 OMTIBAI MADHYANCHAL GRAMIN BANK(607232)
6 DAMOH MP-11-005-037-001/122
(BALAKOT) 		1711005037NRG24150620230277195 15/06/2023 GULAB RANI 1711005037WL011199 GULAB RANI 00045 BARB0DAMOHX 1547 1547 Processed 21/06/2023 449999247 GULABRANI STATE BANK OF INDIA(508548)
7 DAMOH MP-11-005-037-001/122
(BALAKOT) 		1711005037NRG24150620230277194 15/06/2023 GULABRANI 1711005037WL011199 GULABRANI 00045 BARB0DAMOHX 1547 1547 Processed 21/06/2023 449999247 GULABRANI ICICI BANK LTD(508534)
8 DAMOH MP-11-005-037-001/171-C
(BALAKOT) 		1711005037NRG24150620230277203 15/06/2023 HUKAM SINGH gound 1711005037WL011199 HUKAM SINGH gound 00045 BARB0DAMOHX 1547 1547 Processed 21/06/2023 449999247 HUKAMSINGHgound BANK OF BARODA(606985)
9 DAMOH MP-11-005-037-001/186
(BALAKOT) 		1711005037NRG24150620230277206 15/06/2023 KALYAN 1711005037WL011199 KALYAN 00045 BARB0DAMOHX 1547 1547 Processed 21/06/2023 449999247 KALYAN BANK OF BARODA(606985)
10 DAMOH MP-11-005-037-001/197
(BALAKOT) 		1711005037NRG24150620230277210 15/06/2023 KESHAR BAI 1711005037WL011199 KESHAR BAI 00045 BARB0DAMOHX 1547 1547 Processed 21/06/2023 449999247 KESHARBAI BANK OF BARODA(606985)
11 DAMOH MP-11-005-037-001/256
(BALAKOT) 		1711005037NRG24150620230277226 15/06/2023 MOHAN SEN 1711005037WL011199 MOHAN SEN 00045 BARB0DAMOHX 1547 1547 Processed 21/06/2023 449999247 MOHANSEN BANK OF BARODA(606985)
12 DAMOH MP-11-005-037-001/259
(BALAKOT) 		1711005037NRG24150620230277231 15/06/2023 RADHA BAI LODHI 1711005037WL011199 RADHA BAI LODHI 00045 BARB0DAMOHX 1547 1547 Processed 21/06/2023 449999247 RADHABAILODHI MADHYANCHAL GRAMIN BANK(607232)
13 DAMOH MP-11-005-037-001/267-A
(BALAKOT) 		1711005037NRG24150620230277234 15/06/2023 KALOO RAJAK 1711005037WL011199 KALOO RAJAK 00045 BARB0DAMOHX 1547 1547 Processed 21/06/2023 449999247 KALOORAJAK BANK OF BARODA(606985)
14 DAMOH MP-11-005-037-001/272
(BALAKOT) 		1711005037NRG24150620230277239 15/06/2023 kamla bai 1711005037WL011199 kamla bai 00045 BARB0DAMOHX 1547 1547 Processed 21/06/2023 449999247 kamlabai ICICI BANK LTD(508534)
15 DAMOH MP-11-005-037-001/272-A
(BALAKOT) 		1711005037NRG24150620230277241 15/06/2023 somka 1711005037WL011199 somka 00045 BARB0DAMOHX 1547 1547 Processed 21/06/2023 449999247 somka BANK OF BARODA(606985)
16 DAMOH MP-11-005-037-001/323
(BALAKOT) 		1711005037NRG24150620230277245 15/06/2023 KHAJJI 1711005037WL011199 KHAJJI 00045 BARB0DAMOHX 1547 1547 Processed 21/06/2023 449999247 KHAJJI STATE BANK OF INDIA(508548)
17 DAMOH MP-11-005-037-001/34-C
(BALAKOT) 		1711005037NRG24150620230277248 15/06/2023 Hariram muda 1711005037WL011199 Hariram muda 00045 BARB0DAMOHX 1547 1547 Processed 21/06/2023 449999247 Harirammuda BANK OF BARODA(606985)
18 DAMOH MP-11-005-037-001/401-A
(BALAKOT) 		1711005037NRG24150620230277255 15/06/2023 TAKHAT SINGH LODHI 1711005037WL011199 TAKHAT SINGH LODHI 00045 BARB0DAMOHX 1547 1547 Processed 21/06/2023 449999247 TAKHATSINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
19 DAMOH MP-11-005-037-001/45
(BALAKOT) 		1711005037NRG24150620230277261 15/06/2023 HALLI 1711005037WL011199 HALLI 00045 BARB0DAMOHX 1547 1547 Processed 21/06/2023 449999247 HALLI BANK OF BARODA(606985)
20 DAMOH MP-11-005-037-001/484
(BALAKOT) 		1711005037NRG24150620230277264 15/06/2023 MEERA BAI 1711005037WL011199 MEERA BAI 00045 BARB0DAMOHX 1547 1547 Processed 21/06/2023 449999247 MEERABAI BANK OF BARODA(606985)
21 DAMOH MP-11-005-037-001/554
(BALAKOT) 		1711005037NRG24150620230277273 15/06/2023 kusum bai lodhi 1711005037WL011199 kusum bai lodhi 00045 BARB0DAMOHX 1547 1547 Processed 21/06/2023 449999247 kusumbailodhi STATE BANK OF INDIA(508548)
22 DAMOH MP-11-005-037-001/586
(BALAKOT) 		1711005037NRG24150620230277276 15/06/2023 HUKAM SINGH 1711005037WL011199 HUKAM SINGH 00045 BARB0DAMOHX 1547 1547 Processed 21/06/2023 449999247 HUKAMSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
23 DAMOH MP-11-005-037-001/586-A
(BALAKOT) 		1711005037NRG24150620230277278 15/06/2023 bharat singh lodhi 1711005037WL011199 bharat singh lodhi 00045 BARB0DAMOHX 1547 1547 Processed 21/06/2023 449999247 bharatsinghlodhi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
24 DAMOH MP-11-005-037-001/591
(BALAKOT) 		1711005037NRG24150620230277279 15/06/2023 RAGHUVEER SINGH 1711005037WL011199 RAGHUVEER SINGH 00045 BARB0DAMOHX 1547 1547 Processed 21/06/2023 449999247 RAGHUVEERSINGH ICICI BANK LTD(508534)
25 DAMOH MP-11-005-037-001/61
(BALAKOT) 		1711005037NRG24150620230277281 15/06/2023 HALKI BHU 1711005037WL011199 HALKI BHU 00045 BARB0DAMOHX 1547 1547 Processed 21/06/2023 449999247 HALKIBHU STATE BANK OF INDIA(508548)
26 DAMOH MP-11-005-037-001/715
(BALAKOT) 		1711005037NRG24150620230277287 15/06/2023 Sarika Singh Thakur 1711005037WL011199 Sarika Singh Thakur 00045 BARB0DAMOHX 1547 1547 Processed 21/06/2023 449999247 SarikaSinghThakur AIRTEL PAYMENTS BANK LIMITED(990288)
27 DAMOH MP-11-005-037-001/736
(BALAKOT) 		1711005037NRG24150620230277289 15/06/2023 KAMLESH SINGH 1711005037WL011199 KAMLESH SINGH 00045 BARB0DAMOHX 1547 1547 Processed 21/06/2023 449999247 KAMLESHSINGH BANK OF BARODA(606985)
28 DAMOH MP-11-005-037-001/820
(BALAKOT) 		1711005037NRG24150620230277302 15/06/2023 ARJUN SINGH 1711005037WL011199 ARJUN SINGH 00045 BARB0DAMOHX 1547 1547 Processed 21/06/2023 449999247 ARJUNSINGH BANK OF BARODA(606985)
29 DAMOH MP-11-005-037-001/834
(BALAKOT) 		1711005037NRG24150620230277303 15/06/2023 NARMADA BAI 1711005037WL011199 NARMADA BAI 00045 BARB0DAMOHX 1547 1547 Processed 21/06/2023 449999247 NARMADABAI BANK OF BARODA(606985)
30 DAMOH MP-11-005-037-001/924
(BALAKOT) 		1711005037NRG24150620230277309 15/06/2023 NARENDRA Chakrawarti 1711005037WL011199 NARENDRA Chakrawarti 00045 BARB0DAMOHX 1547 1547 Processed 21/06/2023 449999247 NARENDRAChakrawarti STATE BANK OF INDIA(508548)
SubTotal 46410 46410
31 DAMOH MP-11-005-082-001/153
(KHADERA) 		1711005082NRG24150620230277116 15/06/2023 Halki Bahu 1711005082WL011197 Halki Bahu 00048 BKID0009460 1326 1326 Processed 21/06/2023 449999247 HalkiBahu BANK OF INDIA(508505)
32 DAMOH MP-11-005-082-001/268
(KHADERA) 		1711005082NRG24150620230277121 15/06/2023 kadori singh 1711005082WL011197 kadori singh 00048 BKID0009460 1326 1326 Processed 21/06/2023 449999247 kadorisingh BANK OF INDIA(508505)
33 DAMOH MP-11-005-082-001/402
(KHADERA) 		1711005082NRG24150620230277139 15/06/2023 bhart Singh 1711005082WL011197 bhart Singh 00048 BKID0009460 1326 1326 Processed 21/06/2023 449999247 bhartSingh BANK OF INDIA(508505)
34 DAMOH MP-11-005-082-001/427
(KHADERA) 		1711005082NRG24150620230277143 15/06/2023 sanju 1711005082WL011197 sanju 00048 BKID0009460 1326 1326 Processed 21/06/2023 449999247 sanju BANK OF INDIA(508505)
35 DAMOH MP-11-005-082-001/468
(KHADERA) 		1711005082NRG24150620230277148 15/06/2023 gendarani 1711005082WL011197 gendarani 00048 BKID0009460 1326 1326 Processed 21/06/2023 449999247 gendarani BANK OF INDIA(508505)
36 DAMOH MP-11-005-082-001/469
(KHADERA) 		1711005082NRG24150620230277149 15/06/2023 parvati 1711005082WL011197 parvati 00048 BKID0009460 1326 1326 Processed 21/06/2023 449999247 parvati BANK OF INDIA(508505)
SubTotal 7956 7956
37 DAMOH MP-11-005-037-001/268-C
(BALAKOT) 		1711005037NRG24150620230277237 15/06/2023 teerath rajak 1711005037WL011199 teerath rajak 00048 BKID0009812 1547 1547 Processed 21/06/2023 449999247 teerathrajak BANK OF INDIA(508505)
SubTotal 1547 1547
38 DAMOH MP-11-005-082-001/547
(KHADERA) 		1711005082NRG24150620230277159 15/06/2023 Halle bhai 1711005082WL011197 Halle bhai 00089 CBIN0282157 1326 1326 Processed 21/06/2023 449999247 Hallebhai JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 1326 1326
39 DAMOH MP-11-005-037-001/135
(BALAKOT) 		1711005037NRG24150620230277199 15/06/2023 SHILA 1711005037WL011199 SHILA 00168 ICIC0000538 1547 1547 Processed 21/06/2023 449999247 SHILA ICICI BANK LTD(508534)
40 DAMOH MP-11-005-037-001/17
(BALAKOT) 		1711005037NRG24150620230277200 15/06/2023 GANGA 1711005037WL011199 GANGA 00168 ICIC0000538 1547 1547 Processed 21/06/2023 449999247 GANGA ICICI BANK LTD(508534)
41 DAMOH MP-11-005-037-001/17
(BALAKOT) 		1711005037NRG24150620230277201 15/06/2023 SAHAGARANI 1711005037WL011199 SAHAGARANI 00168 ICIC0000538 1547 1547 Processed 21/06/2023 449999247 SAHAGARANI ICICI BANK LTD(508534)
42 DAMOH MP-11-005-037-001/18
(BALAKOT) 		1711005037NRG24150620230277204 15/06/2023 LALTA 1711005037WL011199 LALTA 00168 ICIC0000538 1547 1547 Processed 21/06/2023 449999247 LALTA STATE BANK OF INDIA(508548)
43 DAMOH MP-11-005-037-001/202
(BALAKOT) 		1711005037NRG24150620230277213 15/06/2023 GULAB 1711005037WL011199 GULAB 00168 ICIC0000538 1547 1547 Processed 21/06/2023 449999247 GULAB ICICI BANK LTD(508534)
44 DAMOH MP-11-005-037-001/27
(BALAKOT) 		1711005037NRG24150620230277238 15/06/2023 KAMAL RANI 1711005037WL011199 KAMAL RANI 00168 ICIC0000538 1547 1547 Processed 21/06/2023 449999247 KAMALRANI ICICI BANK LTD(508534)
45 DAMOH MP-11-005-037-001/401
(BALAKOT) 		1711005037NRG24150620230277254 15/06/2023 PRAM SINGH 1711005037WL011199 PRAM SINGH 00168 ICIC0000538 1547 1547 Processed 21/06/2023 449999247 PRAMSINGH ICICI BANK LTD(508534)
46 DAMOH MP-11-005-037-001/429
(BALAKOT) 		1711005037NRG24150620230277257 15/06/2023 BABU 1711005037WL011199 BABU 00168 ICIC0000538 1547 1547 Processed 21/06/2023 449999247 BABU ICICI BANK LTD(508534)
47 DAMOH MP-11-005-037-001/431
(BALAKOT) 		1711005037NRG24150620230277259 15/06/2023 JANAKI 1711005037WL011199 JANAKI 00168 ICIC0000538 1547 1547 Processed 21/06/2023 449999247 JANAKI ICICI BANK LTD(508534)
48 DAMOH MP-11-005-037-001/431
(BALAKOT) 		1711005037NRG24150620230277258 15/06/2023 JAVAHAR 1711005037WL011199 JAVAHAR 00168 ICIC0000538 1547 1547 Processed 21/06/2023 449999247 JAVAHAR JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
49 DAMOH MP-11-005-037-001/77
(BALAKOT) 		1711005037NRG24150620230277295 15/06/2023 RADHARANI 1711005037WL011199 RADHARANI 00168 ICIC0000538 1547 1547 Processed 21/06/2023 449999247 RADHARANI UNION BANK OF INDIA(508500)
50 DAMOH MP-11-005-037-001/931
(BALAKOT) 		1711005037NRG24150620230277311 15/06/2023 MADHAV 1711005037WL011199 MADHAV 00168 ICIC0000538 1547 1547 Processed 21/06/2023 449999247 MADHAV ICICI BANK LTD(508534)
51 DAMOH MP-11-005-082-001/1
(KHADERA) 		1711005082NRG24150620230277109 15/06/2023 makkhan 1711005082WL011197 makkhan 00168 ICIC0000538 1326 1326 Processed 21/06/2023 449999247 makkhan STATE BANK OF INDIA(508548)
52 DAMOH MP-11-005-082-001/140
(KHADERA) 		1711005082NRG24150620230277111 15/06/2023 INDAR SINGH 1711005082WL011197 INDAR SINGH 00168 ICIC0000538 1326 1326 Processed 21/06/2023 449999247 INDARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
53 DAMOH MP-11-005-082-001/151
(KHADERA) 		1711005082NRG24150620230277114 15/06/2023 mamta 1711005082WL011197 mamta 00168 ICIC0000538 1326 1326 Processed 21/06/2023 449999247 mamta ICICI BANK LTD(508534)
54 DAMOH MP-11-005-082-001/151
(KHADERA) 		1711005082NRG24150620230277113 15/06/2023 raju 1711005082WL011197 raju 00168 ICIC0000538 1326 1326 Processed 21/06/2023 449999247 raju ICICI BANK LTD(508534)
55 DAMOH MP-11-005-082-001/255
(KHADERA) 		1711005082NRG24150620230277119 15/06/2023 deshraj rekwar 1711005082WL011197 deshraj rekwar 00168 ICIC0000538 1326 1326 Processed 21/06/2023 449999247 deshrajrekwar ICICI BANK LTD(508534)
56 DAMOH MP-11-005-082-001/255
(KHADERA) 		1711005082NRG24150620230277120 15/06/2023 neetu 1711005082WL011197 neetu 00168 ICIC0000538 1326 1326 Processed 21/06/2023 449999247 neetu ICICI BANK LTD(508534)
SubTotal 26520 26520
57 DAMOH MP-11-005-082-001/137
(KHADERA) 		1711005082NRG24150620230277110 15/06/2023 SAHAB 1711005082WL011197 SAHAB 00354 PUNB0131800 1326 1326 Processed 21/06/2023 449999247 SAHAB PUNJAB NATIONAL BANK(508568)
58 DAMOH MP-11-005-082-001/36-A
(KHADERA) 		1711005082NRG24150620230277127 15/06/2023 darmendar 1711005082WL011197 darmendar 00354 PUNB0131800 1326 1326 Processed 21/06/2023 449999247 darmendar PUNJAB NATIONAL BANK(508568)
59 DAMOH MP-11-005-082-001/500
(KHADERA) 		1711005082NRG24150620230277150 15/06/2023 narendar 1711005082WL011197 narendar 00354 PUNB0131800 1326 1326 Processed 21/06/2023 449999247 narendar PUNJAB NATIONAL BANK(508568)
60 DAMOH MP-11-005-082-001/506
(KHADERA) 		1711005082NRG24150620230277154 15/06/2023 barati 1711005082WL011197 barati 00354 PUNB0131800 1326 1326 Processed 21/06/2023 449999247 barati PUNJAB NATIONAL BANK(508568)
61 DAMOH MP-11-005-082-001/506
(KHADERA) 		1711005082NRG24150620230277155 15/06/2023 dasoda 1711005082WL011197 dasoda 00354 PUNB0131800 1326 1326 Processed 21/06/2023 449999247 dasoda PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
62 DAMOH MP-11-005-037-001/102
(BALAKOT) 		1711005037NRG24150620230277175 15/06/2023 KUSAMRANI MUDA 1711005037WL011199 KUSAMRANI MUDA 00415 SBIN0000355 1547 1547 Processed 21/06/2023 449999247 KUSAMRANIMUDA STATE BANK OF INDIA(508548)
63 DAMOH MP-11-005-037-001/102-B
(BALAKOT) 		1711005037NRG24150620230277176 15/06/2023 shobha bai 1711005037WL011199 shobha bai 00415 SBIN0000355 1547 1547 Processed 21/06/2023 449999247 shobhabai STATE BANK OF INDIA(508548)
64 DAMOH MP-11-005-037-001/102-C
(BALAKOT) 		1711005037NRG24150620230277178 15/06/2023 chahna 1711005037WL011199 chahna 00415 SBIN0000355 1547 1547 Processed 21/06/2023 449999247 chahna STATE BANK OF INDIA(508548)
65 DAMOH MP-11-005-037-001/102-C
(BALAKOT) 		1711005037NRG24150620230277177 15/06/2023 phul singh muda 1711005037WL011199 phul singh muda 00415 SBIN0000355 1547 1547 Processed 21/06/2023 449999247 phulsinghmuda STATE BANK OF INDIA(508548)
66 DAMOH MP-11-005-037-001/1035
(BALAKOT) 		1711005037NRG24150620230277183 15/06/2023 ARTI BAI 1711005037WL011199 ARTI BAI 00415 SBIN0000355 1547 1547 Processed 21/06/2023 449999247 ARTIBAI STATE BANK OF INDIA(508548)
67 DAMOH MP-11-005-037-001/1066
(BALAKOT) 		1711005037NRG24150620230277185 15/06/2023 hemendra singh 1711005037WL011199 hemendra singh 00415 SBIN0000355 1547 1547 Processed 21/06/2023 449999247 hemendrasingh STATE BANK OF INDIA(508548)
68 DAMOH MP-11-005-037-001/1106-A
(BALAKOT) 		1711005037NRG24150620230277190 15/06/2023 vinod 1711005037WL011199 vinod 00415 SBIN0000355 1547 1547 Processed 21/06/2023 449999247 vinod JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
69 DAMOH MP-11-005-037-001/114
(BALAKOT) 		1711005037NRG24150620230277192 15/06/2023 KUNTA BAI 1711005037WL011199 KUNTA BAI 00415 SBIN0000355 1547 1547 Processed 21/06/2023 449999247 KUNTABAI STATE BANK OF INDIA(508548)
70 DAMOH MP-11-005-037-001/114
(BALAKOT) 		1711005037NRG24150620230277191 15/06/2023 roop singh 1711005037WL011199 roop singh 00415 SBIN0000355 1547 1547 Processed 21/06/2023 449999247 roopsingh STATE BANK OF INDIA(508548)
71 DAMOH MP-11-005-037-001/124
(BALAKOT) 		1711005037NRG24150620230277196 15/06/2023 kali bai lodhi 1711005037WL011199 kali bai lodhi 00415 SBIN0000355 1547 1547 Processed 21/06/2023 449999247 kalibailodhi STATE BANK OF INDIA(508548)
72 DAMOH MP-11-005-037-001/125
(BALAKOT) 		1711005037NRG24150620230277197 15/06/2023 MEENA BAI 1711005037WL011199 MEENA BAI 00415 SBIN0000355 1547 1547 Processed 21/06/2023 449999247 MEENABAI BANK OF BARODA(606985)
73 DAMOH MP-11-005-037-001/171-A
(BALAKOT) 		1711005037NRG24150620230277202 15/06/2023 BHAGUN SINGH GOUND 1711005037WL011199 BHAGUN SINGH GOUND 00415 SBIN0000355 1547 1547 Processed 21/06/2023 449999247 BHAGUNSINGHGOUND STATE BANK OF INDIA(508548)
74 DAMOH MP-11-005-037-001/184
(BALAKOT) 		1711005037NRG24150620230277205 15/06/2023 KESHAR BAI 1711005037WL011199 KESHAR BAI 00415 SBIN0000355 1547 1547 Processed 21/06/2023 449999247 KESHARBAI STATE BANK OF INDIA(508548)
75 DAMOH MP-11-005-037-001/186
(BALAKOT) 		1711005037NRG24150620230277207 15/06/2023 kusumrani parihar 1711005037WL011199 kusumrani parihar 00415 SBIN0000355 1547 1547 Processed 21/06/2023 449999247 kusumraniparihar STATE BANK OF INDIA(508548)
76 DAMOH MP-11-005-037-001/189
(BALAKOT) 		1711005037NRG24150620230277209 15/06/2023 NIRMALA 1711005037WL011199 NIRMALA 00415 SBIN0000355 1547 1547 Processed 21/06/2023 449999247 NIRMALA STATE BANK OF INDIA(508548)
77 DAMOH MP-11-005-037-001/198-A
(BALAKOT) 		1711005037NRG24150620230277211 15/06/2023 surendra singh 1711005037WL011199 surendra singh 00415 SBIN0000355 1547 1547 Processed 21/06/2023 449999247 surendrasingh STATE BANK OF INDIA(508548)
78 DAMOH MP-11-005-037-001/219
(BALAKOT) 		1711005037NRG24150620230277215 15/06/2023 GOVIND 1711005037WL011199 GOVIND 00415 SBIN0000355 1547 1547 Processed 21/06/2023 449999247 GOVIND STATE BANK OF INDIA(508548)
79 DAMOH MP-11-005-037-001/220-A
(BALAKOT) 		1711005037NRG24150620230277216 15/06/2023 karan singh lodhi 1711005037WL011199 karan singh lodhi 00415 SBIN0000355 1547 1547 Processed 21/06/2023 449999247 karansinghlodhi BANK OF BARODA(606985)
80 DAMOH MP-11-005-037-001/254
(BALAKOT) 		1711005037NRG24150620230277219 15/06/2023 LAXMAN SEN 1711005037WL011199 LAXMAN SEN 00415 SBIN0000355 1547 1547 Processed 21/06/2023 449999247 LAXMANSEN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
81 DAMOH MP-11-005-037-001/254-A
(BALAKOT) 		1711005037NRG24150620230277220 15/06/2023 RAJKUMAR SEN 1711005037WL011199 RAJKUMAR SEN 00415 SBIN0000355 1547 1547 Processed 21/06/2023 449999247 RAJKUMARSEN STATE BANK OF INDIA(508548)
82 DAMOH MP-11-005-037-001/255
(BALAKOT) 		1711005037NRG24150620230277221 15/06/2023 RAMMU SEN 1711005037WL011199 RAMMU SEN 00415 SBIN0000355 1547 1547 Processed 21/06/2023 449999247 RAMMUSEN STATE BANK OF INDIA(508548)
83 DAMOH MP-11-005-037-001/256-B
(BALAKOT) 		1711005037NRG24150620230277227 15/06/2023 VINOD SEN 1711005037WL011199 VINOD SEN 00415 SBIN0000355 1547 1547 Processed 21/06/2023 449999247 VINODSEN STATE BANK OF INDIA(508548)
84 DAMOH MP-11-005-037-001/257
(BALAKOT) 		1711005037NRG24150620230277228 15/06/2023 GAJRAJ SEN 1711005037WL011199 GAJRAJ SEN 00415 SBIN0000355 1547 1547 Processed 21/06/2023 449999247 GAJRAJSEN BANK OF BARODA(606985)
85 DAMOH MP-11-005-037-001/260
(BALAKOT) 		1711005037NRG24150620230277232 15/06/2023 KAPURI BAI 1711005037WL011199 KAPURI BAI 00415 SBIN0000355 1547 1547 Processed 21/06/2023 449999247 KAPURIBAI STATE BANK OF INDIA(508548)
86 DAMOH MP-11-005-037-001/267
(BALAKOT) 		1711005037NRG24150620230277233 15/06/2023 SANTOSH RANI RAJAK 1711005037WL011199 SANTOSH RANI RAJAK 00415 SBIN0000355 1547 1547 Processed 21/06/2023 449999247 SANTOSHRANIRAJAK STATE BANK OF INDIA(508548)
87 DAMOH MP-11-005-037-001/272-A
(BALAKOT) 		1711005037NRG24150620230277240 15/06/2023 dharmend singh 1711005037WL011199 dharmend singh 00415 SBIN0000355 1547 1547 Processed 21/06/2023 449999247 dharmendsingh MADHYANCHAL GRAMIN BANK(607232)
88 DAMOH MP-11-005-037-001/311
(BALAKOT) 		1711005037NRG24150620230277242 15/06/2023 SEBRANI 1711005037WL011199 SEBRANI 00415 SBIN0000355 1547 1547 Processed 21/06/2023 449999247 SEBRANI STATE BANK OF INDIA(508548)
89 DAMOH MP-11-005-037-001/34-B
(BALAKOT) 		1711005037NRG24150620230277247 15/06/2023 kashiram 1711005037WL011199 kashiram 00415 SBIN0000355 1547 1547 Processed 21/06/2023 449999247 kashiram STATE BANK OF INDIA(508548)
90 DAMOH MP-11-005-037-001/37-B
(BALAKOT) 		1711005037NRG24150620230277252 15/06/2023 rahul 1711005037WL011199 rahul 00415 SBIN0000355 1547 1547 Processed 21/06/2023 449999247 rahul STATE BANK OF INDIA(508548)
91 DAMOH MP-11-005-037-001/39
(BALAKOT) 		1711005037NRG24150620230277253 15/06/2023 PREAM BAI 1711005037WL011199 PREAM BAI 00415 SBIN0000355 1547 1547 Processed 21/06/2023 449999247 PREAMBAI STATE BANK OF INDIA(508548)
92 DAMOH MP-11-005-037-001/46
(BALAKOT) 		1711005037NRG24150620230277262 15/06/2023 kala bai muda 1711005037WL011199 kala bai muda 00415 SBIN0000355 1547 1547 Processed 21/06/2023 449999247 kalabaimuda STATE BANK OF INDIA(508548)
93 DAMOH MP-11-005-037-001/484
(BALAKOT) 		1711005037NRG24150620230277263 15/06/2023 HALKU SINGH 1711005037WL011199 HALKU SINGH 00415 SBIN0000355 1547 1547 Processed 21/06/2023 449999247 HALKUSINGH STATE BANK OF INDIA(508548)
94 DAMOH MP-11-005-037-001/485
(BALAKOT) 		1711005037NRG24150620230277265 15/06/2023 BALDEV SINGH 1711005037WL011199 BALDEV SINGH 00415 SBIN0000355 1547 1547 Processed 21/06/2023 449999247 BALDEVSINGH STATE BANK OF INDIA(508548)
95 DAMOH MP-11-005-037-001/5
(BALAKOT) 		1711005037NRG24150620230277267 15/06/2023 RUPRANI 1711005037WL011199 RUPRANI 00415 SBIN0000355 1547 1547 Processed 21/06/2023 449999247 RUPRANI STATE BANK OF INDIA(508548)
96 DAMOH MP-11-005-037-001/529
(BALAKOT) 		1711005037NRG24150620230277269 15/06/2023 DEVI SINGH 1711005037WL011199 DEVI SINGH 00415 SBIN0000355 1547 1547 Processed 21/06/2023 449999247 DEVISINGH ICICI BANK LTD(508534)
97 DAMOH MP-11-005-037-001/529-B
(BALAKOT) 		1711005037NRG24150620230277272 15/06/2023 DURGESH SINGH LODHI 1711005037WL011199 DURGESH SINGH LODHI 00415 SBIN0000355 1547 1547 Processed 21/06/2023 449999247 DURGESHSINGHLODHI UNION BANK OF INDIA(508500)
98 DAMOH MP-11-005-037-001/56-A
(BALAKOT) 		1711005037NRG24150620230277274 15/06/2023 PITOO SINGH 1711005037WL011199 PITOO SINGH 00415 SBIN0000355 1547 1547 Processed 21/06/2023 449999247 PITOOSINGH STATE BANK OF INDIA(508548)
99 DAMOH MP-11-005-037-001/56-A
(BALAKOT) 		1711005037NRG24150620230277275 15/06/2023 TULSA BAI 1711005037WL011199 TULSA BAI 00415 SBIN0000355 1547 1547 Processed 21/06/2023 449999247 TULSABAI STATE BANK OF INDIA(508548)
100 DAMOH MP-11-005-037-001/586
(BALAKOT) 		1711005037NRG24150620230277277 15/06/2023 membai 1711005037WL011199 membai 00415 SBIN0000355 1547 1547 Processed 21/06/2023 449999247 membai STATE BANK OF INDIA(508548)
101 DAMOH MP-11-005-037-001/618-A
(BALAKOT) 		1711005037NRG24150620230277282 15/06/2023 bhagat singh lodhi 1711005037WL011199 bhagat singh lodhi 00415 SBIN0000355 1547 1547 Processed 21/06/2023 449999247 bhagatsinghlodhi STATE BANK OF INDIA(508548)
102 DAMOH MP-11-005-037-001/70-C
(BALAKOT) 		1711005037NRG24150620230277283 15/06/2023 NEPAL SEN 1711005037WL011199 NEPAL SEN 00415 SBIN0000355 1547 1547 Processed 21/06/2023 449999247 NEPALSEN STATE BANK OF INDIA(508548)
103 DAMOH MP-11-005-037-001/723
(BALAKOT) 		1711005037NRG24150620230277288 15/06/2023 NARAYAN SINGH 1711005037WL011199 NARAYAN SINGH 00415 SBIN0000355 1547 1547 Processed 21/06/2023 449999247 NARAYANSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
104 DAMOH MP-11-005-037-001/74-A
(BALAKOT) 		1711005037NRG24150620230277290 15/06/2023 ANITA KHANGAR 1711005037WL011199 ANITA KHANGAR 00415 SBIN0000355 1547 1547 Processed 21/06/2023 449999247 ANITAKHANGAR STATE BANK OF INDIA(508548)
105 DAMOH MP-11-005-037-001/745
(BALAKOT) 		1711005037NRG24150620230277291 15/06/2023 SHIVRAJ 1711005037WL011199 SHIVRAJ 00415 SBIN0000355 1547 1547 Processed 21/06/2023 449999247 SHIVRAJ STATE BANK OF INDIA(508548)
106 DAMOH MP-11-005-037-001/752
(BALAKOT) 		1711005037NRG24150620230277294 15/06/2023 KAMLA BAI MUDA 1711005037WL011199 KAMLA BAI MUDA 00415 SBIN0000355 1547 1547 Processed 21/06/2023 449999247 KAMLABAIMUDA STATE BANK OF INDIA(508548)
107 DAMOH MP-11-005-037-001/773
(BALAKOT) 		1711005037NRG24150620230277297 15/06/2023 DURGA BAI 1711005037WL011199 DURGA BAI 00415 SBIN0000355 1547 1547 Processed 21/06/2023 449999247 DURGABAI STATE BANK OF INDIA(508548)
108 DAMOH MP-11-005-037-001/773
(BALAKOT) 		1711005037NRG24150620230277296 15/06/2023 Mukesh Singh 1711005037WL011199 Mukesh Singh 00415 SBIN0000355 1547 1547 Processed 21/06/2023 449999247 MukeshSingh MADHYANCHAL GRAMIN BANK(607232)
109 DAMOH MP-11-005-037-001/78
(BALAKOT) 		1711005037NRG24150620230277299 15/06/2023 ARVIND SEN 1711005037WL011199 ARVIND SEN 00415 SBIN0000355 1547 1547 Processed 21/06/2023 449999247 ARVINDSEN FINO PAYMENTS BANK LTD(608001)
110 DAMOH MP-11-005-037-001/78
(BALAKOT) 		1711005037NRG24150620230277298 15/06/2023 Sitarani 1711005037WL011199 Sitarani 00415 SBIN0000355 1547 1547 Processed 21/06/2023 449999247 Sitarani STATE BANK OF INDIA(508548)
111 DAMOH MP-11-005-037-001/81
(BALAKOT) 		1711005037NRG24150620230277300 15/06/2023 NARAYAN sen 1711005037WL011199 NARAYAN sen 00415 SBIN0000355 1547 1547 Processed 21/06/2023 449999247 NARAYANsen ICICI BANK LTD(508534)
112 DAMOH MP-11-005-037-001/81-A
(BALAKOT) 		1711005037NRG24150620230277301 15/06/2023 pappu sen 1711005037WL011199 pappu sen 00415 SBIN0000355 1547 1547 Processed 21/06/2023 449999247 pappusen BANK OF BARODA(606985)
113 DAMOH MP-11-005-037-001/854
(BALAKOT) 		1711005037NRG24150620230277306 15/06/2023 sharda thakur 1711005037WL011199 sharda thakur 00415 SBIN0000355 1547 1547 Processed 21/06/2023 449999247 shardathakur MADHYANCHAL GRAMIN BANK(607232)
114 DAMOH MP-11-005-037-001/889
(BALAKOT) 		1711005037NRG24150620230277308 15/06/2023 durga bai 1711005037WL011199 durga bai 00415 SBIN0000355 1547 1547 Processed 21/06/2023 449999247 durgabai STATE BANK OF INDIA(508548)
115 DAMOH MP-11-005-037-001/934
(BALAKOT) 		1711005037NRG24150620230277312 15/06/2023 PRATAP LAL 1711005037WL011199 PRATAP LAL 00415 SBIN0000355 1547 1547 Processed 21/06/2023 449999247 PRATAPLAL STATE BANK OF INDIA(508548)
SubTotal 83538 83538
116 DAMOH MP-11-005-037-001/198-A
(BALAKOT) 		1711005037NRG24150620230277212 15/06/2023 ramkali lodhi 1711005037WL011199 ramkali lodhi 00415 SBIN0001332 1547 1547 Processed 21/06/2023 449999247 ramkalilodhi STATE BANK OF INDIA(508548)
SubTotal 1547 1547
117 DAMOH MP-11-005-037-001/1033
(BALAKOT) 		1711005037NRG24150620230277180 15/06/2023 MEGHRAJ SINGH THAKUR 1711005037WL011199 MEGHRAJ SINGH THAKUR 00415 SBIN0001832 1547 1547 Processed 21/06/2023 449999247 MEGHRAJSINGHTHAKUR JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
118 DAMOH MP-11-005-037-001/529-A
(BALAKOT) 		1711005037NRG24150620230277271 15/06/2023 durga lodhi 1711005037WL011199 durga lodhi 00415 SBIN0001832 1547 1547 Processed 21/06/2023 449999247 durgalodhi STATE BANK OF INDIA(508548)
119 DAMOH MP-11-005-037-001/706-B
(BALAKOT) 		1711005037NRG24150620230277285 15/06/2023 ANKIT RAJPUT 1711005037WL011199 ANKIT RAJPUT 00415 SBIN0001832 1547 1547 Processed 21/06/2023 449999247 ANKITRAJPUT STATE BANK OF INDIA(508548)
120 DAMOH MP-11-005-082-007/15-A
(KHADERA) 		1711005082NRG24150620230277162 15/06/2023 Delan 1711005082WL011197 Delan 00415 SBIN0001832 1326 1326 Processed 21/06/2023 449999247 Delan STATE BANK OF INDIA(508548)
SubTotal 5967 5967
121 DAMOH MP-11-005-082-001/25-C
(KHADERA) 		1711005082NRG24150620230277118 15/06/2023 Guddi Bai 1711005082WL011197 Guddi Bai 00415 SBIN0002855 1326 1326 Processed 21/06/2023 449999247 GuddiBai STATE BANK OF INDIA(508548)
122 DAMOH MP-11-005-082-001/25-C
(KHADERA) 		1711005082NRG24150620230277117 15/06/2023 Laxman 1711005082WL011197 Laxman 00415 SBIN0002855 1326 1326 Processed 21/06/2023 449999247 Laxman STATE BANK OF INDIA(508548)
123 DAMOH MP-11-005-082-001/268
(KHADERA) 		1711005082NRG24150620230277122 15/06/2023 amar singh 1711005082WL011197 amar singh 00415 SBIN0002855 1326 1326 Processed 21/06/2023 449999247 amarsingh STATE BANK OF INDIA(508548)
124 DAMOH MP-11-005-082-001/35-A
(KHADERA) 		1711005082NRG24150620230277124 15/06/2023 tara 1711005082WL011197 tara 00415 SBIN0002855 1326 1326 Processed 21/06/2023 449999247 tara STATE BANK OF INDIA(508548)
125 DAMOH MP-11-005-082-001/404
(KHADERA) 		1711005082NRG24150620230277141 15/06/2023 bhagirat 1711005082WL011197 bhagirat 00415 SBIN0002855 1326 1326 Processed 21/06/2023 449999247 bhagirat ICICI BANK LTD(508534)
126 DAMOH MP-11-005-082-001/404
(KHADERA) 		1711005082NRG24150620230277142 15/06/2023 guddi 1711005082WL011197 guddi 00415 SBIN0002855 1326 1326 Processed 21/06/2023 449999247 guddi STATE BANK OF INDIA(508548)
127 DAMOH MP-11-005-082-001/427
(KHADERA) 		1711005082NRG24150620230277144 15/06/2023 laxmi 1711005082WL011197 laxmi 00415 SBIN0002855 1326 1326 Processed 21/06/2023 449999247 laxmi STATE BANK OF INDIA(508548)
128 DAMOH MP-11-005-082-001/429
(KHADERA) 		1711005082NRG24150620230277146 15/06/2023 halki bahu 1711005082WL011197 halki bahu 00415 SBIN0002855 1326 1326 Processed 21/06/2023 449999247 halkibahu STATE BANK OF INDIA(508548)
129 DAMOH MP-11-005-082-001/429
(KHADERA) 		1711005082NRG24150620230277145 15/06/2023 koora 1711005082WL011197 koora 00415 SBIN0002855 1326 1326 Processed 21/06/2023 449999247 koora STATE BANK OF INDIA(508548)
130 DAMOH MP-11-005-082-001/447
(KHADERA) 		1711005082NRG24150620230277147 15/06/2023 sonu 1711005082WL011197 sonu 00415 SBIN0002855 1326 1326 Processed 21/06/2023 449999247 sonu STATE BANK OF INDIA(508548)
131 DAMOH MP-11-005-082-001/504-A
(KHADERA) 		1711005082NRG24150620230277153 15/06/2023 durga 1711005082WL011197 durga 00415 SBIN0002855 1326 1326 Processed 21/06/2023 449999247 durga PUNJAB NATIONAL BANK(508568)
132 DAMOH MP-11-005-082-007/1-B
(KHADERA) 		1711005082NRG24150620230277161 15/06/2023 santoshrani 1711005082WL011197 santoshrani 00415 SBIN0002855 1326 1326 Processed 21/06/2023 449999247 santoshrani STATE BANK OF INDIA(508548)
SubTotal 15912 15912
133 DAMOH MP-11-005-037-001/255-A
(BALAKOT) 		1711005037NRG24150620230277223 15/06/2023 sunil sen 1711005037WL011199 sunil sen 00415 SBIN0002895 1547 1547 Processed 21/06/2023 449999247 sunilsen CANARA BANK(508532)
SubTotal 1547 1547
134 DAMOH MP-11-005-082-001/500
(KHADERA) 		1711005082NRG24150620230277151 15/06/2023 savitree 1711005082WL011197 savitree 00415 SBIN0009179 1326 1326 Processed 21/06/2023 449999247 savitree STATE BANK OF INDIA(508548)
SubTotal 1326 1326
135 DAMOH MP-11-005-082-007/35-A
(KHADERA) 		1711005082NRG24150620230277163 15/06/2023 Rajesh 1711005082WL011197 Rajesh 00415 SBIN0030249 1326 1326 Processed 21/06/2023 449999247 Rajesh INDIAN BANK(607105)
SubTotal 1326 1326
136 DAMOH MP-11-005-082-001/140
(KHADERA) 		1711005082NRG24150620230277112 15/06/2023 MUNNI BAI 1711005082WL011197 MUNNI BAI 00468 UBIN0539082 1326 1326 Processed 21/06/2023 449999247 MUNNIBAI STATE BANK OF INDIA(508548)
137 DAMOH MP-11-005-082-001/153
(KHADERA) 		1711005082NRG24150620230277115 15/06/2023 Sudama 1711005082WL011197 Sudama 00468 UBIN0539082 1326 1326 Processed 21/06/2023 449999247 Sudama UNION BANK OF INDIA(508500)
138 DAMOH MP-11-005-082-001/35-A
(KHADERA) 		1711005082NRG24150620230277125 15/06/2023 dinesh singh lodhi 1711005082WL011197 dinesh singh lodhi 00468 UBIN0539082 1326 1326 Processed 21/06/2023 449999247 dineshsinghlodhi BANK OF INDIA(508505)
139 DAMOH MP-11-005-082-001/36-A
(KHADERA) 		1711005082NRG24150620230277128 15/06/2023 Bavita 1711005082WL011197 Bavita 00468 UBIN0539082 1326 1326 Processed 21/06/2023 449999247 Bavita UNION BANK OF INDIA(508500)
140 DAMOH MP-11-005-082-001/504-A
(KHADERA) 		1711005082NRG24150620230277152 15/06/2023 arbendar 1711005082WL011197 arbendar 00468 UBIN0539082 1326 1326 Processed 21/06/2023 449999247 arbendar INDIA POST PAYMENTS BANK LIMITED(508528)
141 DAMOH MP-11-005-082-001/527
(KHADERA) 		1711005082NRG24150620230277156 15/06/2023 angad yadav 1711005082WL011197 angad yadav 00468 UBIN0539082 1326 1326 Processed 21/06/2023 449999247 angadyadav PUNJAB NATIONAL BANK(508568)
142 DAMOH MP-11-005-082-001/527
(KHADERA) 		1711005082NRG24150620230277157 15/06/2023 anita bai 1711005082WL011197 anita bai 00468 UBIN0539082 1326 1326 Processed 21/06/2023 449999247 anitabai UNION BANK OF INDIA(508500)
143 DAMOH MP-11-005-082-001/534
(KHADERA) 		1711005082NRG24150620230277158 15/06/2023 hemendra singh 1711005082WL011197 hemendra singh 00468 UBIN0539082 1326 1326 Processed 21/06/2023 449999247 hemendrasingh STATE BANK OF INDIA(508548)
SubTotal 10608 10608
144 DAMOH MP-11-005-037-001/706-A
(BALAKOT) 		1711005037NRG24150620230277284 15/06/2023 usha thakur 1711005037WL011199 usha thakur 00468 UBIN0542831 1547 1547 Processed 21/06/2023 449999247 ushathakur INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
145 DAMOH MP-11-005-037-001/255-B
(BALAKOT) 		1711005037NRG24150620230277225 15/06/2023 kailash sen 1711005037WL011199 kailash sen 00468 UBIN0910961 1547 1547 Processed 21/06/2023 449999247 kailashsen INDIAN BANK(607105)
SubTotal 1547 1547
146 DAMOH MP-11-005-037-001/1031
(BALAKOT) 		1711005037NRG24150620230277179 15/06/2023 RAJU SINGH LODHI 1711005037WL011199 RAJU SINGH LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 21/06/2023 449999247 RAJUSINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
147 DAMOH MP-11-005-037-001/1033
(BALAKOT) 		1711005037NRG24150620230277181 15/06/2023 BHAGVATI BAI 1711005037WL011199 BHAGVATI BAI 00602 SBIN0RRMBGB 1547 1547 Processed 21/06/2023 449999247 BHAGVATIBAI MADHYANCHAL GRAMIN BANK(607232)
148 DAMOH MP-11-005-037-001/1098
(BALAKOT) 		1711005037NRG24150620230277189 15/06/2023 saroj 1711005037WL011199 saroj 00602 SBIN0RRMBGB 1547 1547 Processed 21/06/2023 449999247 saroj STATE BANK OF INDIA(508548)
149 DAMOH MP-11-005-037-001/116-A
(BALAKOT) 		1711005037NRG24150620230277193 15/06/2023 priti chaube 1711005037WL011199 priti chaube 00602 SBIN0RRMBGB 1547 1547 Processed 21/06/2023 449999247 pritichaube MADHYANCHAL GRAMIN BANK(607232)
150 DAMOH MP-11-005-037-001/135
(BALAKOT) 		1711005037NRG24150620230277198 15/06/2023 LAKHAN 1711005037WL011199 LAKHAN 00602 SBIN0RRMBGB 1547 1547 Processed 21/06/2023 449999247 LAKHAN ICICI BANK LTD(508534)
151 DAMOH MP-11-005-037-001/187
(BALAKOT) 		1711005037NRG24150620230277208 15/06/2023 NARAYAN SINGH parihar 1711005037WL011199 NARAYAN SINGH parihar 00602 SBIN0RRMBGB 1547 1547 Processed 21/06/2023 449999247 NARAYANSINGHparihar BANK OF BARODA(606985)
152 DAMOH MP-11-005-037-001/215
(BALAKOT) 		1711005037NRG24150620230277214 15/06/2023 RAM SINGH LODHI 1711005037WL011199 RAM SINGH LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 21/06/2023 449999247 RAMSINGHLODHI ICICI BANK LTD(508534)
153 DAMOH MP-11-005-037-001/229-A
(BALAKOT) 		1711005037NRG24150620230277218 15/06/2023 VARSHA BAI CHAKARWARTY 1711005037WL011199 VARSHA BAI CHAKARWARTY 00602 SBIN0RRMBGB 1547 1547 Processed 21/06/2023 449999247 VARSHABAICHAKARWARTY MADHYANCHAL GRAMIN BANK(607232)
154 DAMOH MP-11-005-037-001/255
(BALAKOT) 		1711005037NRG24150620230277222 15/06/2023 JEERA BAI SEN 1711005037WL011199 JEERA BAI SEN 00602 SBIN0RRMBGB 1547 1547 Processed 21/06/2023 449999247 JEERABAISEN BANK OF BARODA(606985)
155 DAMOH MP-11-005-037-001/255-A
(BALAKOT) 		1711005037NRG24150620230277224 15/06/2023 heera bai sen 1711005037WL011199 heera bai sen 00602 SBIN0RRMBGB 1547 1547 Processed 21/06/2023 449999247 heerabaisen MADHYANCHAL GRAMIN BANK(607232)
156 DAMOH MP-11-005-037-001/268
(BALAKOT) 		1711005037NRG24150620230277235 15/06/2023 prabhu rajak 1711005037WL011199 prabhu rajak 00602 SBIN0RRMBGB 1547 1547 Processed 21/06/2023 449999247 prabhurajak ICICI BANK LTD(508534)
157 DAMOH MP-11-005-037-001/268-A
(BALAKOT) 		1711005037NRG24150620230277236 15/06/2023 HALKI BAI RAJK 1711005037WL011199 HALKI BAI RAJK 00602 SBIN0RRMBGB 1547 1547 Processed 21/06/2023 449999247 HALKIBAIRAJK BANK OF BARODA(606985)
158 DAMOH MP-11-005-037-001/314
(BALAKOT) 		1711005037NRG24150620230277244 15/06/2023 AVADHRANI GOUND 1711005037WL011199 AVADHRANI GOUND 00602 SBIN0RRMBGB 1547 1547 Processed 21/06/2023 449999247 AVADHRANIGOUND MADHYANCHAL GRAMIN BANK(607232)
159 DAMOH MP-11-005-037-001/314
(BALAKOT) 		1711005037NRG24150620230277243 15/06/2023 GUTRU 1711005037WL011199 GUTRU 00602 SBIN0RRMBGB 1547 1547 Processed 21/06/2023 449999247 GUTRU ICICI BANK LTD(508534)
160 DAMOH MP-11-005-037-001/323
(BALAKOT) 		1711005037NRG24150620230277246 15/06/2023 deeprani bai 1711005037WL011199 deeprani bai 00602 SBIN0RRMBGB 1547 1547 Processed 21/06/2023 449999247 deepranibai MADHYANCHAL GRAMIN BANK(607232)
161 DAMOH MP-11-005-037-001/37-A
(BALAKOT) 		1711005037NRG24150620230277251 15/06/2023 AMIT SINGH MUNDA 1711005037WL011199 AMIT SINGH MUNDA 00602 SBIN0RRMBGB 1547 1547 Processed 21/06/2023 449999247 AMITSINGHMUNDA MADHYANCHAL GRAMIN BANK(607232)
162 DAMOH MP-11-005-037-001/41
(BALAKOT) 		1711005037NRG24150620230277256 15/06/2023 DAYAVANTI BAI 1711005037WL011199 DAYAVANTI BAI 00602 SBIN0RRMBGB 1547 1547 Processed 21/06/2023 449999247 DAYAVANTIBAI MADHYANCHAL GRAMIN BANK(607232)
163 DAMOH MP-11-005-037-001/437
(BALAKOT) 		1711005037NRG24150620230277260 15/06/2023 BHOPAL SINGH 1711005037WL011199 BHOPAL SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 21/06/2023 449999247 BHOPALSINGH ICICI BANK LTD(508534)
164 DAMOH MP-11-005-037-001/485
(BALAKOT) 		1711005037NRG24150620230277266 15/06/2023 Mula bai 1711005037WL011199 Mula bai 00602 SBIN0RRMBGB 1547 1547 Processed 21/06/2023 449999247 Mulabai AIRTEL PAYMENTS BANK LIMITED(990288)
165 DAMOH MP-11-005-037-001/5-A
(BALAKOT) 		1711005037NRG24150620230277268 15/06/2023 Kunji lal 1711005037WL011199 Kunji lal 00602 SBIN0RRMBGB 1547 1547 Processed 21/06/2023 449999247 Kunjilal MADHYANCHAL GRAMIN BANK(607232)
166 DAMOH MP-11-005-037-001/529-A
(BALAKOT) 		1711005037NRG24150620230277270 15/06/2023 SONE SINGH 1711005037WL011199 SONE SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 21/06/2023 449999247 SONESINGH MADHYANCHAL GRAMIN BANK(607232)
167 DAMOH MP-11-005-037-001/61
(BALAKOT) 		1711005037NRG24150620230277280 15/06/2023 madan singh 1711005037WL011199 madan singh 00602 SBIN0RRMBGB 1547 1547 Processed 21/06/2023 449999247 madansingh ICICI BANK LTD(508534)
168 DAMOH MP-11-005-037-001/752
(BALAKOT) 		1711005037NRG24150620230277293 15/06/2023 HEERALAL 1711005037WL011199 HEERALAL 00602 SBIN0RRMBGB 1547 1547 Processed 21/06/2023 449999247 HEERALAL STATE BANK OF INDIA(508548)
169 DAMOH MP-11-005-037-001/851
(BALAKOT) 		1711005037NRG24150620230277304 15/06/2023 KISHNA 1711005037WL011199 KISHNA 00602 SBIN0RRMBGB 1547 1547 Processed 21/06/2023 449999247 KISHNA MADHYANCHAL GRAMIN BANK(607232)
170 DAMOH MP-11-005-037-001/854
(BALAKOT) 		1711005037NRG24150620230277305 15/06/2023 shivraj singh lodhi 1711005037WL011199 shivraj singh lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 21/06/2023 449999247 shivrajsinghlodhi MADHYANCHAL GRAMIN BANK(607232)
171 DAMOH MP-11-005-037-001/889
(BALAKOT) 		1711005037NRG24150620230277307 15/06/2023 LEELADHAR SEN 1711005037WL011199 LEELADHAR SEN 00602 SBIN0RRMBGB 1547 1547 Processed 21/06/2023 449999247 LEELADHARSEN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
172 DAMOH MP-11-005-037-001/924
(BALAKOT) 		1711005037NRG24150620230277310 15/06/2023 MULA Bai 1711005037WL011199 MULA Bai 00602 SBIN0RRMBGB 1547 1547 Processed 21/06/2023 449999247 MULABai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 41769 41769
173 DAMOH MP-11-005-082-001/32-A
(KHADERA) 		1711005082NRG24150620230277123 15/06/2023 Kirat singh 1711005082WL011197 Kirat singh 00688 FINO0001446 1326 1326 Processed 21/06/2023 449999247 Kiratsingh BANK OF INDIA(508505)
174 DAMOH MP-11-005-082-001/351
(KHADERA) 		1711005082NRG24150620230277126 15/06/2023 than singh 1711005082WL011197 than singh 00688 FINO0001446 1326 1326 Processed 21/06/2023 449999247 thansingh FINO PAYMENTS BANK LTD(608001)
175 DAMOH MP-11-005-082-001/373
(KHADERA) 		1711005082NRG24150620230277129 15/06/2023 raja singh 1711005082WL011197 raja singh 00688 FINO0001446 1326 1326 Processed 21/06/2023 449999247 rajasingh FINO PAYMENTS BANK LTD(608001)
176 DAMOH MP-11-005-082-001/377
(KHADERA) 		1711005082NRG24150620230277130 15/06/2023 vinita 1711005082WL011197 vinita 00688 FINO0001446 1326 1326 Processed 21/06/2023 449999247 vinita FINO PAYMENTS BANK LTD(608001)
177 DAMOH MP-11-005-082-001/379
(KHADERA) 		1711005082NRG24150620230277132 15/06/2023 asha bai 1711005082WL011197 asha bai 00688 FINO0001446 1326 1326 Processed 21/06/2023 449999247 ashabai FINO PAYMENTS BANK LTD(608001)
178 DAMOH MP-11-005-082-001/379
(KHADERA) 		1711005082NRG24150620230277131 15/06/2023 hira singh 1711005082WL011197 hira singh 00688 FINO0001446 1326 1326 Processed 21/06/2023 449999247 hirasingh FINO PAYMENTS BANK LTD(608001)
179 DAMOH MP-11-005-082-001/38-B
(KHADERA) 		1711005082NRG24150620230277133 15/06/2023 Hakam singh 1711005082WL011197 Hakam singh 00688 FINO0001446 1326 1326 Processed 21/06/2023 449999247 Hakamsingh FINO PAYMENTS BANK LTD(608001)
180 DAMOH MP-11-005-082-001/384
(KHADERA) 		1711005082NRG24150620230277134 15/06/2023 jivan 1711005082WL011197 jivan 00688 FINO0001446 1326 1326 Processed 21/06/2023 449999247 jivan FINO PAYMENTS BANK LTD(608001)
181 DAMOH MP-11-005-082-001/399
(KHADERA) 		1711005082NRG24150620230277136 15/06/2023 laxmi 1711005082WL011197 laxmi 00688 FINO0001446 1326 1326 Processed 21/06/2023 449999247 laxmi PUNJAB NATIONAL BANK(508568)
182 DAMOH MP-11-005-082-001/399
(KHADERA) 		1711005082NRG24150620230277135 15/06/2023 manor 1711005082WL011197 manor 00688 FINO0001446 1326 1326 Processed 21/06/2023 449999247 manor UNION BANK OF INDIA(508500)
183 DAMOH MP-11-005-082-001/400
(KHADERA) 		1711005082NRG24150620230277137 15/06/2023 kanai 1711005082WL011197 kanai 00688 FINO0001446 1326 1326 Processed 21/06/2023 449999247 kanai STATE BANK OF INDIA(508548)
184 DAMOH MP-11-005-082-001/400
(KHADERA) 		1711005082NRG24150620230277138 15/06/2023 rohni 1711005082WL011197 rohni 00688 FINO0001446 1326 1326 Processed 21/06/2023 449999247 rohni STATE BANK OF INDIA(508548)
185 DAMOH MP-11-005-082-001/402
(KHADERA) 		1711005082NRG24150620230277140 15/06/2023 janki 1711005082WL011197 janki 00688 FINO0001446 1326 1326 Processed 21/06/2023 449999247 janki STATE BANK OF INDIA(508548)
186 DAMOH MP-11-005-082-001/547
(KHADERA) 		1711005082NRG24150620230277160 15/06/2023 Neema 1711005082WL011197 Neema 00688 FINO0001446 1326 1326 Processed 21/06/2023 449999247 Neema FINO PAYMENTS BANK LTD(608001)
187 DAMOH MP-11-005-082-007/355
(KHADERA) 		1711005082NRG24150620230277164 15/06/2023 hariram patel 1711005082WL011197 hariram patel 00688 FINO0001446 1326 1326 Processed 21/06/2023 449999247 harirampatel FINO PAYMENTS BANK LTD(608001)
SubTotal 19890 19890
Total 276913 276913

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_150623APB_FTO_93322 Bank of Baroda BARB0DAMOHX DAMOH 46410
2 DAMOH MP1711005_150623APB_FTO_93322 Bank of India BKID0009460 DAMOH 7956
3 DAMOH MP1711005_150623APB_FTO_93322 Bank of India BKID0009812 SAGORE 1547
4 DAMOH MP1711005_150623APB_FTO_93322 Central Bank Of India CBIN0282157 DAMOH 1326
5 DAMOH MP1711005_150623APB_FTO_93322 ICICI BANK ICIC0000538 ICICI BANK LOWER PEREL MUMBAI 5967
6 DAMOH MP1711005_150623APB_FTO_93322 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 8177
7 DAMOH MP1711005_150623APB_FTO_93322 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 12376
8 DAMOH MP1711005_150623APB_FTO_93322 Punjab National Bank PUNB0131800 BANDAKPUR 6630
9 DAMOH MP1711005_150623APB_FTO_93322 State Bank of India SBIN0000355 DAMOH 83538
10 DAMOH MP1711005_150623APB_FTO_93322 State Bank of India SBIN0001332 HATTA 1547
11 DAMOH MP1711005_150623APB_FTO_93322 State Bank of India SBIN0001832 A D B DAMOH 5967
12 DAMOH MP1711005_150623APB_FTO_93322 State Bank of India SBIN0002855 HINDORIA 15912
13 DAMOH MP1711005_150623APB_FTO_93322 State Bank of India SBIN0002895 TENDUKHEDA 1547
14 DAMOH MP1711005_150623APB_FTO_93322 State Bank of India SBIN0009179 PATNARAJA 1326
15 DAMOH MP1711005_150623APB_FTO_93322 State Bank of India SBIN0030249 TANDON COMPLEX, DAMOH 1326
16 DAMOH MP1711005_150623APB_FTO_93322 Union Bank of India UBIN0539082 DAMOH 10608
17 DAMOH MP1711005_150623APB_FTO_93322 Union Bank of India UBIN0542831 BANSA 1547
18 DAMOH MP1711005_150623APB_FTO_93322 Union Bank of India UBIN0910961 DAMOH 1547
19 DAMOH MP1711005_150623APB_FTO_93322 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 41769
20 DAMOH MP1711005_150623APB_FTO_93322 Fino Payments Bank Ltd FINO0001446 MP RO 19890

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