Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:20:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_210523APB_FTO_51287
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-11-005-010-002/103
(HARDUA KHURD) 		1711005010NRG24190520230137142 21/05/2023 Neetu bai 1711005010WL005584 Neetu bai 00045 BARB0DAMOHX 884 884 Processed 25/05/2023 865071696 Neetubai FINO PAYMENTS BANK LTD(608001)
2 DAMOH MP-11-005-010-002/103
(HARDUA KHURD) 		1711005010NRG24190520230137140 21/05/2023 sanjhli bahu 1711005010WL005584 sanjhli bahu 00045 BARB0DAMOHX 884 884 Processed 25/05/2023 865071696 sanjhlibahu FINO PAYMENTS BANK LTD(608001)
3 DAMOH MP-11-005-010-002/135
(HARDUA KHURD) 		1711005010NRG24190520230137145 21/05/2023 CHARAN 1711005010WL005584 CHARAN 00045 BARB0DAMOHX 884 884 Processed 25/05/2023 865071696 CHARAN BANK OF BARODA(606985)
4 DAMOH MP-11-005-010-002/135
(HARDUA KHURD) 		1711005010NRG24190520230137146 21/05/2023 VIJAY SINGH 1711005010WL005584 VIJAY SINGH 00045 BARB0DAMOHX 884 884 Processed 25/05/2023 865071696 VIJAYSINGH BANK OF BARODA(606985)
5 DAMOH MP-11-005-010-002/139
(HARDUA KHURD) 		1711005010NRG24190520230137174 21/05/2023 MEENA 1711005010WL005585 MEENA 00045 BARB0DAMOHX 884 884 Processed 25/05/2023 865071696 MEENA BANK OF BARODA(606985)
6 DAMOH MP-11-005-010-002/178
(HARDUA KHURD) 		1711005010NRG24190520230137177 21/05/2023 vidhya 1711005010WL005585 vidhya 00045 BARB0DAMOHX 884 884 Processed 25/05/2023 865071696 vidhya BANK OF BARODA(606985)
7 DAMOH MP-11-005-010-002/253
(HARDUA KHURD) 		1711005010NRG24190520230137182 21/05/2023 mulu gound 1711005010WL005585 mulu gound 00045 BARB0DAMOHX 884 884 Processed 25/05/2023 865071696 mulugound BANK OF BARODA(606985)
8 DAMOH MP-11-005-010-002/37
(HARDUA KHURD) 		1711005010NRG24190520230137190 21/05/2023 GANGARANI 1711005010WL005585 GANGARANI 00045 BARB0DAMOHX 884 884 Processed 25/05/2023 865071696 GANGARANI BANK OF BARODA(606985)
9 DAMOH MP-11-005-010-002/37
(HARDUA KHURD) 		1711005010NRG24190520230137189 21/05/2023 GULAB 1711005010WL005585 GULAB 00045 BARB0DAMOHX 884 884 Processed 25/05/2023 865071696 GULAB ICICI BANK LTD(508534)
10 DAMOH MP-11-005-041-001/739
(HATHNA) 		1711005041NRG24200520230142654 21/05/2023 Deepak Mishra 1711005041WL005763 Deepak Mishra 00045 BARB0DAMOHX 1326 1326 Processed 25/05/2023 865071696 DeepakMishra PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
11 DAMOH MP-11-005-032-001/14-B
(BIJORI) 		1711005032NRG24210520230146227 21/05/2023 Bora muda 1711005032WL005912 Bora muda 00048 BKID0009460 1326 1326 Processed 25/05/2023 865071696 Boramuda BANK OF INDIA(508505)
12 DAMOH MP-11-005-032-001/154
(BIJORI) 		1711005032NRG24210520230146230 21/05/2023 Brajrani 1711005032WL005912 Brajrani 00048 BKID0009460 1326 1326 Processed 25/05/2023 865071696 Brajrani BANK OF INDIA(508505)
13 DAMOH MP-11-005-032-001/184-B
(BIJORI) 		1711005032NRG24210520230146236 21/05/2023 BALLU YADV 1711005032WL005912 BALLU YADV 00048 BKID0009460 1326 1326 Processed 25/05/2023 865071696 BALLUYADV BANK OF INDIA(508505)
14 DAMOH MP-11-005-032-001/20-B
(BIJORI) 		1711005032NRG24210520230146237 21/05/2023 Bota yadav 1711005032WL005912 Bota yadav 00048 BKID0009460 1326 1326 Processed 25/05/2023 865071696 Botayadav BANK OF INDIA(508505)
15 DAMOH MP-11-005-032-001/330-A
(BIJORI) 		1711005032NRG24210520230146255 21/05/2023 Kalabai Khagar 1711005032WL005912 Kalabai Khagar 00048 BKID0009460 1326 1326 Rejected 25/05/2023 865071696 Aadhaar Number not Mapped to Account Number
16 DAMOH MP-11-005-032-001/414
(BIJORI) 		1711005032NRG24210520230146261 21/05/2023 Nirpat yadav 1711005032WL005912 Nirpat yadav 00048 BKID0009460 1326 1326 Processed 25/05/2023 865071696 Nirpatyadav BANK OF INDIA(508505)
17 DAMOH MP-11-005-044-001/71
(SIHORAPADARIYA) 		1711005044NRG24210520230144946 21/05/2023 KODU 1711005044WL005858 KODU 00048 BKID0009460 1326 1326 Processed 25/05/2023 865071696 KODU BANK OF INDIA(508505)
SubTotal 9282 9282
18 DAMOH MP-11-005-032-001/301-B
(BIJORI) 		1711005032NRG24210520230146247 21/05/2023 paltu yadav 1711005032WL005912 paltu yadav 00078 CNRB0004776 1326 1326 Processed 25/05/2023 865071696 paltuyadav CANARA BANK(508532)
SubTotal 1326 1326
19 DAMOH MP-11-005-041-001/717
(HATHNA) 		1711005041NRG24200520230142651 21/05/2023 vinod kachhi 1711005041WL005763 vinod kachhi 00089 CBIN0282157 1326 1326 Processed 25/05/2023 865071696 vinodkachhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
20 DAMOH MP-11-005-080-001/141-D
(MARAHAR) 		1711005080NRG24210520230144539 21/05/2023 HEMTI PATEL 1711005080WL005842 HEMTI PATEL 00165 IBKL0001629 2873 2873 Processed 25/05/2023 865071696 HEMTIPATEL STATE BANK OF INDIA(508548)
21 DAMOH MP-11-005-080-001/141-D
(MARAHAR) 		1711005080NRG24210520230144538 21/05/2023 PYARELAL PATEL 1711005080WL005842 PYARELAL PATEL 00165 IBKL0001629 2873 2873 Processed 25/05/2023 865071696 PYARELALPATEL STATE BANK OF INDIA(508548)
SubTotal 5746 5746
22 DAMOH MP-11-005-010-001/63
(HARDUA KHURD) 		1711005010NRG24190520230137168 21/05/2023 OMAKAR 1711005010WL005585 OMAKAR 00168 ICIC0000538 884 884 Processed 25/05/2023 865071696 OMAKAR INDIAN BANK(607105)
23 DAMOH MP-11-005-010-001/79
(HARDUA KHURD) 		1711005010NRG24190520230137169 21/05/2023 PHULRANI 1711005010WL005585 PHULRANI 00168 ICIC0000538 884 884 Processed 25/05/2023 865071696 PHULRANI FINO PAYMENTS BANK LTD(608001)
24 DAMOH MP-11-005-010-001/95
(HARDUA KHURD) 		1711005010NRG24190520230137172 21/05/2023 CHHOTELAL 1711005010WL005585 CHHOTELAL 00168 ICIC0000538 884 884 Processed 25/05/2023 865071696 CHHOTELAL ICICI BANK LTD(508534)
25 DAMOH MP-11-005-010-001/95
(HARDUA KHURD) 		1711005010NRG24190520230137173 21/05/2023 GENDARANI 1711005010WL005585 GENDARANI 00168 ICIC0000538 884 884 Processed 25/05/2023 865071696 GENDARANI ICICI BANK LTD(508534)
26 DAMOH MP-11-005-010-002/10
(HARDUA KHURD) 		1711005010NRG24190520230137138 21/05/2023 lal singh 1711005010WL005584 lal singh 00168 ICIC0000538 884 884 Processed 25/05/2023 865071696 lalsingh BANK OF INDIA(508505)
27 DAMOH MP-11-005-010-002/103
(HARDUA KHURD) 		1711005010NRG24190520230137139 21/05/2023 HALKE BHSAI 1711005010WL005584 HALKE BHSAI 00168 ICIC0000538 884 884 Processed 25/05/2023 865071696 HALKEBHSAI ICICI BANK LTD(508534)
28 DAMOH MP-11-005-010-002/32
(HARDUA KHURD) 		1711005010NRG24190520230137187 21/05/2023 AJAY 1711005010WL005585 AJAY 00168 ICIC0000538 884 884 Processed 25/05/2023 865071696 AJAY ICICI BANK LTD(508534)
29 DAMOH MP-11-005-010-002/32
(HARDUA KHURD) 		1711005010NRG24190520230137188 21/05/2023 SAVITA RANI 1711005010WL005585 SAVITA RANI 00168 ICIC0000538 884 884 Processed 25/05/2023 865071696 SAVITARANI ICICI BANK LTD(508534)
30 DAMOH MP-11-005-010-002/84
(HARDUA KHURD) 		1711005010NRG24190520230137195 21/05/2023 KAMLESHRANI 1711005010WL005585 KAMLESHRANI 00168 ICIC0000538 884 884 Processed 25/05/2023 865071696 KAMLESHRANI ICICI BANK LTD(508534)
31 DAMOH MP-11-005-010-002/90
(HARDUA KHURD) 		1711005010NRG24190520230137155 21/05/2023 DAYARAM 1711005010WL005584 DAYARAM 00168 ICIC0000538 884 884 Processed 25/05/2023 865071696 DAYARAM ICICI BANK LTD(508534)
32 DAMOH MP-11-005-032-001/68
(BIJORI) 		1711005032NRG24210520230146271 21/05/2023 KAMLRANI 1711005032WL005912 KAMLRANI 00168 ICIC0000538 1326 1326 Processed 25/05/2023 865071696 KAMLRANI ICICI BANK LTD(508534)
33 DAMOH MP-11-005-032-001/68
(BIJORI) 		1711005032NRG24210520230146270 21/05/2023 RUBBI 1711005032WL005912 RUBBI 00168 ICIC0000538 1326 1326 Processed 25/05/2023 865071696 RUBBI ICICI BANK LTD(508534)
34 DAMOH MP-11-005-044-001/110
(SIHORAPADARIYA) 		1711005044NRG24210520230144928 21/05/2023 SURESH 1711005044WL005858 SURESH 00168 ICIC0000538 1326 1326 Processed 25/05/2023 865071696 SURESH UNION BANK OF INDIA(508500)
35 DAMOH MP-11-005-044-001/136
(SIHORAPADARIYA) 		1711005044NRG24210520230144931 21/05/2023 DESHRAJ 1711005044WL005858 DESHRAJ 00168 ICIC0000538 1326 1326 Processed 25/05/2023 865071696 DESHRAJ ICICI BANK LTD(508534)
36 DAMOH MP-11-005-044-002/115
(SIHORAPADARIYA) 		1711005044NRG24210520230144957 21/05/2023 KAMALESH 1711005044WL005858 KAMALESH 00168 ICIC0000538 1326 1326 Processed 25/05/2023 865071696 KAMALESH UNION BANK OF INDIA(508500)
37 DAMOH MP-11-005-044-002/125
(SIHORAPADARIYA) 		1711005044NRG24210520230144958 21/05/2023 ANGAD 1711005044WL005858 ANGAD 00168 ICIC0000538 1326 1326 Processed 25/05/2023 865071696 ANGAD UNION BANK OF INDIA(508500)
38 DAMOH MP-11-005-044-002/223
(SIHORAPADARIYA) 		1711005044NRG24210520230144993 21/05/2023 SINGARARANI 1711005044WL005861 SINGARARANI 00168 ICIC0000538 600 600 Processed 25/05/2023 865071696 SINGARARANI UNION BANK OF INDIA(508500)
39 DAMOH MP-11-005-044-002/35
(SIHORAPADARIYA) 		1711005044NRG24210520230144997 21/05/2023 GEDARANI 1711005044WL005861 GEDARANI 00168 ICIC0000538 600 600 Processed 25/05/2023 865071696 GEDARANI UNION BANK OF INDIA(508500)
40 DAMOH MP-11-005-056-001/451
(DHIGSAR) 		1711005056NRG24210520230144617 21/05/2023 DAYARAM 1711005056WL005849 DAYARAM 00168 ICIC0000538 884 884 Processed 25/05/2023 865071696 DAYARAM JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
41 DAMOH MP-11-005-063-001/128
(CHHAPRITHAKUR) 		1711005063NRG24190520230135942 21/05/2023 PARVATI 1711005063WL005527 PARVATI 00168 ICIC0000538 1105 1105 Processed 25/05/2023 865071696 PARVATI STATE BANK OF INDIA(508548)
42 DAMOH MP-11-005-063-001/3
(CHHAPRITHAKUR) 		1711005063NRG24210520230145937 21/05/2023 HAKAM 1711005063WL005892 HAKAM 00168 ICIC0000538 442 442 Processed 25/05/2023 865071696 HAKAM ICICI BANK LTD(508534)
43 DAMOH MP-11-005-063-001/30
(CHHAPRITHAKUR) 		1711005063NRG24210520230145938 21/05/2023 bhalu 1711005063WL005892 bhalu 00168 ICIC0000538 2210 2210 Processed 25/05/2023 865071696 bhalu ICICI BANK LTD(508534)
44 DAMOH MP-11-005-063-001/93
(CHHAPRITHAKUR) 		1711005063NRG24190520230135950 21/05/2023 sukarani 1711005063WL005527 sukarani 00168 ICIC0000538 1105 1105 Processed 25/05/2023 865071696 sukarani ICICI BANK LTD(508534)
45 DAMOH MP-11-005-063-002/31
(CHHAPRITHAKUR) 		1711005063NRG24210520230145948 21/05/2023 RADHARANI 1711005063WL005893 RADHARANI 00168 ICIC0000538 2210 2210 Processed 25/05/2023 865071696 RADHARANI ICICI BANK LTD(508534)
46 DAMOH MP-11-005-063-002/31
(CHHAPRITHAKUR) 		1711005063NRG24210520230145947 21/05/2023 THALALU 1711005063WL005893 THALALU 00168 ICIC0000538 2210 2210 Processed 25/05/2023 865071696 THALALU ICICI BANK LTD(508534)
47 DAMOH MP-11-005-063-002/77
(CHHAPRITHAKUR) 		1711005063NRG24190520230135953 21/05/2023 PRAMABAI 1711005063WL005527 PRAMABAI 00168 ICIC0000538 1105 1105 Processed 25/05/2023 865071696 PRAMABAI ICICI BANK LTD(508534)
48 DAMOH MP-11-005-063-002/77
(CHHAPRITHAKUR) 		1711005063NRG24190520230135952 21/05/2023 THAMMI 1711005063WL005527 THAMMI 00168 ICIC0000538 1105 1105 Processed 25/05/2023 865071696 THAMMI ICICI BANK LTD(508534)
49 DAMOH MP-11-005-078-001/203
(SALAIYA) 		1711005078NRG24210520230145187 21/05/2023 LAKSHMI 1711005078WL005866 LAKSHMI 00168 ICIC0000538 1459 1459 Processed 25/05/2023 865071696 LAKSHMI ICICI BANK LTD(508534)
50 DAMOH MP-11-005-081-001/255
(BALARPUR) 		1711005081NRG24210520230144806 21/05/2023 gayanrani 1711005081WL005853 gayanrani 00168 ICIC0000538 1326 1326 Processed 25/05/2023 865071696 gayanrani STATE BANK OF INDIA(508548)
51 DAMOH MP-11-005-081-001/255
(BALARPUR) 		1711005081NRG24210520230144807 21/05/2023 sonu 1711005081WL005853 sonu 00168 ICIC0000538 1326 1326 Processed 25/05/2023 865071696 sonu ICICI BANK LTD(508534)
SubTotal 34483 34483
52 DAMOH MP-11-005-056-001/451
(DHIGSAR) 		1711005056NRG24210520230144619 21/05/2023 DURGA 1711005056WL005849 DURGA 00176 IDIB000D522 884 884 Processed 25/05/2023 865071696 DURGA INDIAN BANK(607105)
53 DAMOH MP-11-005-056-001/451
(DHIGSAR) 		1711005056NRG24210520230144618 21/05/2023 SAVITA RANI 1711005056WL005849 SAVITA RANI 00176 IDIB000D522 884 884 Processed 25/05/2023 865071696 SAVITARANI INDIAN BANK(607105)
54 DAMOH MP-11-005-056-001/923
(DHIGSAR) 		1711005056NRG24210520230144624 21/05/2023 RADHIKA RANI PATEL 1711005056WL005849 RADHIKA RANI PATEL 00176 IDIB000D522 884 884 Processed 25/05/2023 865071696 RADHIKARANIPATEL INDIAN BANK(607105)
55 DAMOH MP-11-005-080-001/180
(MARAHAR) 		1711005080NRG24210520230144540 21/05/2023 raghvendra 1711005080WL005843 raghvendra 00176 IDIB000D522 2873 2873 Processed 25/05/2023 865071696 raghvendra INDIAN BANK(607105)
SubTotal 5525 5525
56 DAMOH MP-11-005-010-001/155
(HARDUA KHURD) 		1711005010NRG24190520230137158 21/05/2023 GUDDU SINGH 1711005010WL005585 GUDDU SINGH 00176 IDIB000I515 884 884 Processed 25/05/2023 865071696 GUDDUSINGH INDIAN BANK(607105)
57 DAMOH MP-11-005-010-001/158
(HARDUA KHURD) 		1711005010NRG24190520230137160 21/05/2023 munim singh 1711005010WL005585 munim singh 00176 IDIB000I515 884 884 Processed 25/05/2023 865071696 munimsingh BANK OF BARODA(606985)
58 DAMOH MP-11-005-010-001/192
(HARDUA KHURD) 		1711005010NRG24190520230137161 21/05/2023 kiranti 1711005010WL005585 kiranti 00176 IDIB000I515 884 884 Processed 25/05/2023 865071696 kiranti FINO PAYMENTS BANK LTD(608001)
59 DAMOH MP-11-005-010-001/214
(HARDUA KHURD) 		1711005010NRG24190520230137162 21/05/2023 ramsevak 1711005010WL005585 ramsevak 00176 IDIB000I515 884 884 Processed 25/05/2023 865071696 ramsevak INDIAN BANK(607105)
60 DAMOH MP-11-005-010-001/214
(HARDUA KHURD) 		1711005010NRG24190520230137163 21/05/2023 uma 1711005010WL005585 uma 00176 IDIB000I515 884 884 Processed 25/05/2023 865071696 uma INDIAN BANK(607105)
61 DAMOH MP-11-005-010-002/104
(HARDUA KHURD) 		1711005010NRG24190520230137144 21/05/2023 geetarani 1711005010WL005584 geetarani 00176 IDIB000I515 884 884 Processed 25/05/2023 865071696 geetarani BANK OF BARODA(606985)
62 DAMOH MP-11-005-010-002/33
(HARDUA KHURD) 		1711005010NRG24190520230137148 21/05/2023 BRIJARANI 1711005010WL005584 BRIJARANI 00176 IDIB000I515 884 884 Processed 25/05/2023 865071696 BRIJARANI ICICI BANK LTD(508534)
63 DAMOH MP-11-005-010-002/38
(HARDUA KHURD) 		1711005010NRG24190520230137152 21/05/2023 SUKHLAL 1711005010WL005584 SUKHLAL 00176 IDIB000I515 884 884 Processed 25/05/2023 865071696 SUKHLAL INDIAN BANK(607105)
64 DAMOH MP-11-005-010-002/85
(HARDUA KHURD) 		1711005010NRG24190520230137153 21/05/2023 ACHCHELAL 1711005010WL005584 ACHCHELAL 00176 IDIB000I515 884 884 Processed 25/05/2023 865071696 ACHCHELAL ICICI BANK LTD(508534)
65 DAMOH MP-11-005-010-002/87
(HARDUA KHURD) 		1711005010NRG24190520230137154 21/05/2023 MOHANLAL 1711005010WL005584 MOHANLAL 00176 IDIB000I515 884 884 Processed 25/05/2023 865071696 MOHANLAL INDIAN BANK(607105)
SubTotal 8840 8840
66 DAMOH MP-11-005-056-001/528
(DHIGSAR) 		1711005056NRG24210520230144626 21/05/2023 RAMESH 1711005056WL005850 RAMESH 00176 IDIB000P538 884 884 Processed 25/05/2023 865071696 RAMESH INDIAN BANK(607105)
SubTotal 884 884
67 DAMOH MP-11-005-041-001/553
(HATHNA) 		1711005041NRG24200520230142647 21/05/2023 GOVIND SEN 1711005041WL005763 GOVIND SEN 00354 PUNB0099000 1326 1326 Processed 25/05/2023 865071696 GOVINDSEN FINO PAYMENTS BANK LTD(608001)
68 DAMOH MP-11-005-041-001/739
(HATHNA) 		1711005041NRG24200520230142653 21/05/2023 Babita mishra 1711005041WL005763 Babita mishra 00354 PUNB0099000 1326 1326 Processed 25/05/2023 865071696 Babitamishra JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 2652 2652
69 DAMOH MP-11-005-072-001/119-D
(BAMHORI) 		1711005072NRG24210520230144610 21/05/2023 Maya bai 1711005072WL005847 Maya bai 00354 PUNB0131800 1547 1547 Processed 25/05/2023 865071696 Mayabai PUNJAB NATIONAL BANK(508568)
70 DAMOH MP-11-005-078-001/514
(SALAIYA) 		1711005078NRG24210520230145199 21/05/2023 RAMPRASAD 1711005078WL005866 RAMPRASAD 00354 PUNB0131800 1459 1459 Processed 25/05/2023 865071696 RAMPRASAD PUNJAB NATIONAL BANK(508568)
71 DAMOH MP-11-005-078-001/679
(SALAIYA) 		1711005078NRG24210520230145209 21/05/2023 Dhruv Singh Lodhi 1711005078WL005866 Dhruv Singh Lodhi 00354 PUNB0131800 1459 1459 Processed 25/05/2023 865071696 DhruvSinghLodhi PUNJAB NATIONAL BANK(508568)
72 DAMOH MP-11-005-078-001/699
(SALAIYA) 		1711005078NRG24210520230145216 21/05/2023 Kisana bai lodhi 1711005078WL005866 Kisana bai lodhi 00354 PUNB0131800 1459 1459 Processed 25/05/2023 865071696 Kisanabailodhi PUNJAB NATIONAL BANK(508568)
SubTotal 5924 5924
73 DAMOH MP-11-005-010-002/103
(HARDUA KHURD) 		1711005010NRG24190520230137141 21/05/2023 indur singh 1711005010WL005584 indur singh 00415 SBIN0000355 884 884 Processed 25/05/2023 865071696 indursingh STATE BANK OF INDIA(508548)
SubTotal 884 884
74 DAMOH MP-11-005-032-001/14-C
(BIJORI) 		1711005032NRG24210520230146228 21/05/2023 LILAN MUDA 1711005032WL005912 LILAN MUDA 00415 SBIN0001832 1326 1326 Processed 25/05/2023 865071696 LILANMUDA STATE BANK OF INDIA(508548)
75 DAMOH MP-11-005-032-001/333-B
(BIJORI) 		1711005032NRG24210520230146257 21/05/2023 Tara Khagar 1711005032WL005912 Tara Khagar 00415 SBIN0001832 1326 1326 Processed 25/05/2023 865071696 TaraKhagar STATE BANK OF INDIA(508548)
76 DAMOH MP-11-005-081-001/621
(BALARPUR) 		1711005081NRG24210520230144809 21/05/2023 Suresh sen 1711005081WL005853 Suresh sen 00415 SBIN0001832 1326 1326 Processed 25/05/2023 865071696 Sureshsen STATE BANK OF INDIA(508548)
SubTotal 3978 3978
77 DAMOH MP-11-005-032-001/297-A
(BIJORI) 		1711005032NRG24210520230146245 21/05/2023 LAXMI RAJAK 1711005032WL005912 LAXMI RAJAK 00415 SBIN0002837 1326 1326 Processed 25/05/2023 865071696 LAXMIRAJAK STATE BANK OF INDIA(508548)
SubTotal 1326 1326
78 DAMOH MP-11-005-063-001/103
(CHHAPRITHAKUR) 		1711005063NRG24190520230135932 21/05/2023 DWARAK PATEL 1711005063WL005527 DWARAK PATEL 00415 SBIN0002855 1326 1326 Processed 25/05/2023 865071696 DWARAKPATEL STATE BANK OF INDIA(508548)
79 DAMOH MP-11-005-063-001/103-A
(CHHAPRITHAKUR) 		1711005063NRG24190520230135933 21/05/2023 RAMKISHAN 1711005063WL005527 RAMKISHAN 00415 SBIN0002855 1326 1326 Processed 25/05/2023 865071696 RAMKISHAN STATE BANK OF INDIA(508548)
80 DAMOH MP-11-005-063-001/103-B
(CHHAPRITHAKUR) 		1711005063NRG24190520230135935 21/05/2023 SHIVPRASAD 1711005063WL005527 SHIVPRASAD 00415 SBIN0002855 1326 1326 Processed 25/05/2023 865071696 SHIVPRASAD STATE BANK OF INDIA(508548)
81 DAMOH MP-11-005-063-001/1061
(CHHAPRITHAKUR) 		1711005063NRG24190520230135938 21/05/2023 GANESH PATEL 1711005063WL005527 GANESH PATEL 00415 SBIN0002855 1326 1326 Processed 25/05/2023 865071696 GANESHPATEL STATE BANK OF INDIA(508548)
82 DAMOH MP-11-005-063-001/1061
(CHHAPRITHAKUR) 		1711005063NRG24190520230135937 21/05/2023 RADHARANI PATEL 1711005063WL005527 RADHARANI PATEL 00415 SBIN0002855 1326 1326 Processed 25/05/2023 865071696 RADHARANIPATEL STATE BANK OF INDIA(508548)
83 DAMOH MP-11-005-063-001/1061
(CHHAPRITHAKUR) 		1711005063NRG24190520230135936 21/05/2023 UTTAM KACHHI 1711005063WL005527 UTTAM KACHHI 00415 SBIN0002855 1326 1326 Processed 25/05/2023 865071696 UTTAMKACHHI STATE BANK OF INDIA(508548)
84 DAMOH MP-11-005-063-001/1091
(CHHAPRITHAKUR) 		1711005063NRG24190520230135939 21/05/2023 kamlesh 1711005063WL005527 kamlesh 00415 SBIN0002855 1326 1326 Processed 25/05/2023 865071696 kamlesh STATE BANK OF INDIA(508548)
85 DAMOH MP-11-005-063-001/113
(CHHAPRITHAKUR) 		1711005063NRG24210520230145933 21/05/2023 manu kachhi patel 1711005063WL005892 manu kachhi patel 00415 SBIN0002855 2210 2210 Processed 25/05/2023 865071696 manukachhipatel ICICI BANK LTD(508534)
86 DAMOH MP-11-005-063-001/113
(CHHAPRITHAKUR) 		1711005063NRG24210520230145934 21/05/2023 ratto bai 1711005063WL005892 ratto bai 00415 SBIN0002855 2210 2210 Processed 25/05/2023 865071696 rattobai ICICI BANK LTD(508534)
87 DAMOH MP-11-005-063-001/114
(CHHAPRITHAKUR) 		1711005063NRG24210520230145935 21/05/2023 kalu 1711005063WL005892 kalu 00415 SBIN0002855 2210 2210 Processed 25/05/2023 865071696 kalu ICICI BANK LTD(508534)
88 DAMOH MP-11-005-063-001/114
(CHHAPRITHAKUR) 		1711005063NRG24210520230145936 21/05/2023 manti 1711005063WL005892 manti 00415 SBIN0002855 2210 2210 Processed 25/05/2023 865071696 manti ICICI BANK LTD(508534)
89 DAMOH MP-11-005-063-001/121
(CHHAPRITHAKUR) 		1711005063NRG24190520230135941 21/05/2023 parvati bai kachhi 1711005063WL005527 parvati bai kachhi 00415 SBIN0002855 1326 1326 Processed 25/05/2023 865071696 parvatibaikachhi STATE BANK OF INDIA(508548)
90 DAMOH MP-11-005-063-001/128-B
(CHHAPRITHAKUR) 		1711005063NRG24190520230135943 21/05/2023 BABULAL PATEL 1711005063WL005527 BABULAL PATEL 00415 SBIN0002855 1105 1105 Processed 25/05/2023 865071696 BABULALPATEL STATE BANK OF INDIA(508548)
91 DAMOH MP-11-005-063-001/140
(CHHAPRITHAKUR) 		1711005063NRG24210520230145944 21/05/2023 imrat kachhi 1711005063WL005893 imrat kachhi 00415 SBIN0002855 1105 1105 Processed 25/05/2023 865071696 imratkachhi STATE BANK OF INDIA(508548)
92 DAMOH MP-11-005-063-001/140
(CHHAPRITHAKUR) 		1711005063NRG24210520230145945 21/05/2023 sarojrani 1711005063WL005893 sarojrani 00415 SBIN0002855 1105 1105 Processed 25/05/2023 865071696 sarojrani STATE BANK OF INDIA(508548)
93 DAMOH MP-11-005-063-001/30
(CHHAPRITHAKUR) 		1711005063NRG24210520230145939 21/05/2023 BENIBAI RAIKWAR 1711005063WL005892 BENIBAI RAIKWAR 00415 SBIN0002855 2210 2210 Processed 25/05/2023 865071696 BENIBAIRAIKWAR STATE BANK OF INDIA(508548)
94 DAMOH MP-11-005-063-001/57
(CHHAPRITHAKUR) 		1711005063NRG24190520230135945 21/05/2023 dayabai 1711005063WL005527 dayabai 00415 SBIN0002855 1105 1105 Processed 25/05/2023 865071696 dayabai STATE BANK OF INDIA(508548)
95 DAMOH MP-11-005-063-001/77-A
(CHHAPRITHAKUR) 		1711005063NRG24190520230135946 21/05/2023 dalchandra patel 1711005063WL005527 dalchandra patel 00415 SBIN0002855 1105 1105 Processed 25/05/2023 865071696 dalchandrapatel STATE BANK OF INDIA(508548)
96 DAMOH MP-11-005-063-001/77-A
(CHHAPRITHAKUR) 		1711005063NRG24190520230135947 21/05/2023 savita kachhi 1711005063WL005527 savita kachhi 00415 SBIN0002855 1105 1105 Processed 25/05/2023 865071696 savitakachhi STATE BANK OF INDIA(508548)
97 DAMOH MP-11-005-063-001/77-B
(CHHAPRITHAKUR) 		1711005063NRG24190520230135948 21/05/2023 ganesh kumar patel 1711005063WL005527 ganesh kumar patel 00415 SBIN0002855 1105 1105 Processed 25/05/2023 865071696 ganeshkumarpatel STATE BANK OF INDIA(508548)
98 DAMOH MP-11-005-063-001/77-B
(CHHAPRITHAKUR) 		1711005063NRG24190520230135949 21/05/2023 puja patel 1711005063WL005527 puja patel 00415 SBIN0002855 1105 1105 Processed 25/05/2023 865071696 pujapatel STATE BANK OF INDIA(508548)
99 DAMOH MP-11-005-063-001/8-A
(CHHAPRITHAKUR) 		1711005063NRG24210520230145960 21/05/2023 badibahu 1711005063WL005896 badibahu 00415 SBIN0002855 1989 1989 Processed 25/05/2023 865071696 badibahu STATE BANK OF INDIA(508548)
100 DAMOH MP-11-005-063-001/8-A
(CHHAPRITHAKUR) 		1711005063NRG24210520230145961 21/05/2023 govandi 1711005063WL005896 govandi 00415 SBIN0002855 1989 1989 Processed 25/05/2023 865071696 govandi STATE BANK OF INDIA(508548)
101 DAMOH MP-11-005-063-001/81
(CHHAPRITHAKUR) 		1711005063NRG24210520230145946 21/05/2023 MOHAN PATEL 1711005063WL005893 MOHAN PATEL 00415 SBIN0002855 2210 2210 Processed 25/05/2023 865071696 MOHANPATEL ICICI BANK LTD(508534)
102 DAMOH MP-11-005-063-002/77-B
(CHHAPRITHAKUR) 		1711005063NRG24190520230135954 21/05/2023 lachchhi kachhi 1711005063WL005527 lachchhi kachhi 00415 SBIN0002855 1105 1105 Processed 25/05/2023 865071696 lachchhikachhi STATE BANK OF INDIA(508548)
103 DAMOH MP-11-005-063-002/78
(CHHAPRITHAKUR) 		1711005063NRG24210520230145941 21/05/2023 gomati 1711005063WL005892 gomati 00415 SBIN0002855 2210 2210 Processed 25/05/2023 865071696 gomati STATE BANK OF INDIA(508548)
104 DAMOH MP-11-005-063-002/78
(CHHAPRITHAKUR) 		1711005063NRG24210520230145940 21/05/2023 heeralal 1711005063WL005892 heeralal 00415 SBIN0002855 2210 2210 Processed 25/05/2023 865071696 heeralal STATE BANK OF INDIA(508548)
105 DAMOH MP-11-005-063-003/57
(CHHAPRITHAKUR) 		1711005063NRG24210520230145942 21/05/2023 kera bai lodhi 1711005063WL005892 kera bai lodhi 00415 SBIN0002855 2210 2210 Processed 25/05/2023 865071696 kerabailodhi STATE BANK OF INDIA(508548)
106 DAMOH MP-11-005-063-003/57-A
(CHHAPRITHAKUR) 		1711005063NRG24210520230145943 21/05/2023 rajni lodhi 1711005063WL005892 rajni lodhi 00415 SBIN0002855 2210 2210 Processed 25/05/2023 865071696 rajnilodhi STATE BANK OF INDIA(508548)
107 DAMOH MP-11-005-063-004/101-A
(CHHAPRITHAKUR) 		1711005063NRG24210520230145949 21/05/2023 LAXMAN SINGH 1711005063WL005893 LAXMAN SINGH 00415 SBIN0002855 2210 2210 Processed 25/05/2023 865071696 LAXMANSINGH STATE BANK OF INDIA(508548)
108 DAMOH MP-11-005-063-004/101-A
(CHHAPRITHAKUR) 		1711005063NRG24210520230145950 21/05/2023 SAVITA THAKUR 1711005063WL005893 SAVITA THAKUR 00415 SBIN0002855 2210 2210 Processed 25/05/2023 865071696 SAVITATHAKUR STATE BANK OF INDIA(508548)
109 DAMOH MP-11-005-063-004/164
(CHHAPRITHAKUR) 		1711005063NRG24210520230145951 21/05/2023 SAHODRA BAI THAKUR 1711005063WL005893 SAHODRA BAI THAKUR 00415 SBIN0002855 2210 2210 Processed 25/05/2023 865071696 SAHODRABAITHAKUR STATE BANK OF INDIA(508548)
110 DAMOH MP-11-005-063-004/18
(CHHAPRITHAKUR) 		1711005063NRG24210520230145963 21/05/2023 ANARI SINGH THAKUR 1711005063WL005896 ANARI SINGH THAKUR 00415 SBIN0002855 2210 2210 Processed 25/05/2023 865071696 ANARISINGHTHAKUR FINO PAYMENTS BANK LTD(608001)
111 DAMOH MP-11-005-063-004/18
(CHHAPRITHAKUR) 		1711005063NRG24210520230145962 21/05/2023 MUNNA URF MURATSINGH 1711005063WL005896 MUNNA URF MURATSINGH 00415 SBIN0002855 2210 2210 Processed 25/05/2023 865071696 MUNNAURFMURATSINGH STATE BANK OF INDIA(508548)
112 DAMOH MP-11-005-072-001/163
(BAMHORI) 		1711005072NRG24210520230144614 21/05/2023 KUNDAN 1711005072WL005847 KUNDAN 00415 SBIN0002855 1547 1547 Processed 25/05/2023 865071696 KUNDAN STATE BANK OF INDIA(508548)
113 DAMOH MP-11-005-078-001/514
(SALAIYA) 		1711005078NRG24210520230145200 21/05/2023 DAVITA RANI 1711005078WL005866 DAVITA RANI 00415 SBIN0002855 1459 1459 Processed 25/05/2023 865071696 DAVITARANI STATE BANK OF INDIA(508548)
114 DAMOH MP-11-005-078-001/682
(SALAIYA) 		1711005078NRG24210520230145211 21/05/2023 SHEELA 1711005078WL005866 SHEELA 00415 SBIN0002855 1459 1459 Processed 25/05/2023 865071696 SHEELA STATE BANK OF INDIA(508548)
115 DAMOH MP-11-005-078-001/694
(SALAIYA) 		1711005078NRG24210520230145214 21/05/2023 Malti bai 1711005078WL005866 Malti bai 00415 SBIN0002855 1459 1459 Processed 25/05/2023 865071696 Maltibai PUNJAB NATIONAL BANK(508568)
116 DAMOH MP-11-005-081-001/255
(BALARPUR) 		1711005081NRG24210520230144805 21/05/2023 ramesh 1711005081WL005853 ramesh 00415 SBIN0002855 1326 1326 Processed 25/05/2023 865071696 ramesh ICICI BANK LTD(508534)
SubTotal 64931 64931
117 DAMOH MP-11-005-032-001/130
(BIJORI) 		1711005032NRG24210520230146225 21/05/2023 kinta 1711005032WL005912 kinta 00415 SBIN0009179 1326 1326 Processed 25/05/2023 865071696 kinta STATE BANK OF INDIA(508548)
118 DAMOH MP-11-005-032-001/130
(BIJORI) 		1711005032NRG24210520230146224 21/05/2023 VIRU RAJAK 1711005032WL005912 VIRU RAJAK 00415 SBIN0009179 1326 1326 Processed 25/05/2023 865071696 VIRURAJAK ICICI BANK LTD(508534)
119 DAMOH MP-11-005-032-001/145
(BIJORI) 		1711005032NRG24210520230146229 21/05/2023 shilrani 1711005032WL005912 shilrani 00415 SBIN0009179 1326 1326 Processed 25/05/2023 865071696 shilrani STATE BANK OF INDIA(508548)
120 DAMOH MP-11-005-032-001/155-A
(BIJORI) 		1711005032NRG24210520230146231 21/05/2023 Maya rani yadav 1711005032WL005912 Maya rani yadav 00415 SBIN0009179 1326 1326 Processed 25/05/2023 865071696 Mayaraniyadav STATE BANK OF INDIA(508548)
121 DAMOH MP-11-005-032-001/155-B
(BIJORI) 		1711005032NRG24210520230146232 21/05/2023 Pramod yadav 1711005032WL005912 Pramod yadav 00415 SBIN0009179 1326 1326 Processed 25/05/2023 865071696 Pramodyadav STATE BANK OF INDIA(508548)
122 DAMOH MP-11-005-032-001/171-B
(BIJORI) 		1711005032NRG24210520230146234 21/05/2023 RAMDULARI 1711005032WL005912 RAMDULARI 00415 SBIN0009179 1326 1326 Processed 25/05/2023 865071696 RAMDULARI STATE BANK OF INDIA(508548)
123 DAMOH MP-11-005-032-001/176-A
(BIJORI) 		1711005032NRG24210520230146235 21/05/2023 LOKMAN YADAV 1711005032WL005912 LOKMAN YADAV 00415 SBIN0009179 1326 1326 Processed 25/05/2023 865071696 LOKMANYADAV STATE BANK OF INDIA(508548)
124 DAMOH MP-11-005-032-001/206-A
(BIJORI) 		1711005032NRG24210520230146238 21/05/2023 KUNDI YADAV 1711005032WL005912 KUNDI YADAV 00415 SBIN0009179 1326 1326 Processed 25/05/2023 865071696 KUNDIYADAV STATE BANK OF INDIA(508548)
125 DAMOH MP-11-005-032-001/209-A
(BIJORI) 		1711005032NRG24210520230146240 21/05/2023 ASHOKRANI 1711005032WL005912 ASHOKRANI 00415 SBIN0009179 1326 1326 Processed 25/05/2023 865071696 ASHOKRANI STATE BANK OF INDIA(508548)
126 DAMOH MP-11-005-032-001/216-B
(BIJORI) 		1711005032NRG24210520230146241 21/05/2023 MANNU YADAV 1711005032WL005912 MANNU YADAV 00415 SBIN0009179 1326 1326 Processed 25/05/2023 865071696 MANNUYADAV STATE BANK OF INDIA(508548)
127 DAMOH MP-11-005-032-001/217
(BIJORI) 		1711005032NRG24210520230146242 21/05/2023 ramesh 1711005032WL005912 ramesh 00415 SBIN0009179 1326 1326 Processed 25/05/2023 865071696 ramesh STATE BANK OF INDIA(508548)
128 DAMOH MP-11-005-032-001/228-A
(BIJORI) 		1711005032NRG24210520230146243 21/05/2023 RADHARANI 1711005032WL005912 RADHARANI 00415 SBIN0009179 1326 1326 Processed 25/05/2023 865071696 RADHARANI STATE BANK OF INDIA(508548)
129 DAMOH MP-11-005-032-001/297-A
(BIJORI) 		1711005032NRG24210520230146244 21/05/2023 DILEEP RAJAK 1711005032WL005912 DILEEP RAJAK 00415 SBIN0009179 1326 1326 Processed 25/05/2023 865071696 DILEEPRAJAK STATE BANK OF INDIA(508548)
130 DAMOH MP-11-005-032-001/31-A
(BIJORI) 		1711005032NRG24210520230146248 21/05/2023 DURGESH YADAV 1711005032WL005912 DURGESH YADAV 00415 SBIN0009179 1326 1326 Processed 25/05/2023 865071696 DURGESHYADAV ICICI BANK LTD(508534)
131 DAMOH MP-11-005-032-001/314
(BIJORI) 		1711005032NRG24210520230146249 21/05/2023 BHAGBAI YADAV 1711005032WL005912 BHAGBAI YADAV 00415 SBIN0009179 1326 1326 Processed 25/05/2023 865071696 BHAGBAIYADAV STATE BANK OF INDIA(508548)
132 DAMOH MP-11-005-032-001/315
(BIJORI) 		1711005032NRG24210520230146250 21/05/2023 ramrani yadav 1711005032WL005912 ramrani yadav 00415 SBIN0009179 1326 1326 Processed 25/05/2023 865071696 ramraniyadav STATE BANK OF INDIA(508548)
133 DAMOH MP-11-005-032-001/32-A
(BIJORI) 		1711005032NRG24210520230146251 21/05/2023 Asharani yadav 1711005032WL005912 Asharani yadav 00415 SBIN0009179 1326 1326 Processed 25/05/2023 865071696 Asharaniyadav STATE BANK OF INDIA(508548)
134 DAMOH MP-11-005-032-001/32-B
(BIJORI) 		1711005032NRG24210520230146252 21/05/2023 Harvind Yadav 1711005032WL005912 Harvind Yadav 00415 SBIN0009179 1326 1326 Processed 25/05/2023 865071696 HarvindYadav STATE BANK OF INDIA(508548)
135 DAMOH MP-11-005-032-001/32-B
(BIJORI) 		1711005032NRG24210520230146253 21/05/2023 Urmila Yadav 1711005032WL005912 Urmila Yadav 00415 SBIN0009179 1326 1326 Processed 25/05/2023 865071696 UrmilaYadav STATE BANK OF INDIA(508548)
136 DAMOH MP-11-005-032-001/330-B
(BIJORI) 		1711005032NRG24210520230146256 21/05/2023 RUPCHAND KHAGAR 1711005032WL005912 RUPCHAND KHAGAR 00415 SBIN0009179 1326 1326 Processed 25/05/2023 865071696 RUPCHANDKHAGAR STATE BANK OF INDIA(508548)
137 DAMOH MP-11-005-032-001/335-A
(BIJORI) 		1711005032NRG24210520230146260 21/05/2023 Savita yadav 1711005032WL005912 Savita yadav 00415 SBIN0009179 1326 1326 Processed 25/05/2023 865071696 Savitayadav STATE BANK OF INDIA(508548)
138 DAMOH MP-11-005-032-001/335-A
(BIJORI) 		1711005032NRG24210520230146259 21/05/2023 Uma Yadav 1711005032WL005912 Uma Yadav 00415 SBIN0009179 1326 1326 Processed 25/05/2023 865071696 UmaYadav STATE BANK OF INDIA(508548)
139 DAMOH MP-11-005-032-001/415
(BIJORI) 		1711005032NRG24210520230146262 21/05/2023 PAPPU 1711005032WL005912 PAPPU 00415 SBIN0009179 1326 1326 Processed 25/05/2023 865071696 PAPPU STATE BANK OF INDIA(508548)
140 DAMOH MP-11-005-032-001/417
(BIJORI) 		1711005032NRG24210520230146263 21/05/2023 NEETU 1711005032WL005912 NEETU 00415 SBIN0009179 1326 1326 Processed 25/05/2023 865071696 NEETU STATE BANK OF INDIA(508548)
141 DAMOH MP-11-005-032-001/492
(BIJORI) 		1711005032NRG24210520230146264 21/05/2023 Harishnkar Yadav 1711005032WL005912 Harishnkar Yadav 00415 SBIN0009179 1326 1326 Processed 25/05/2023 865071696 HarishnkarYadav STATE BANK OF INDIA(508548)
142 DAMOH MP-11-005-032-001/492
(BIJORI) 		1711005032NRG24210520230146265 21/05/2023 Manisha yadav 1711005032WL005912 Manisha yadav 00415 SBIN0009179 1326 1326 Processed 25/05/2023 865071696 Manishayadav PUNJAB NATIONAL BANK(508568)
143 DAMOH MP-11-005-032-001/493
(BIJORI) 		1711005032NRG24210520230146266 21/05/2023 GoUrishankar Yadav 1711005032WL005912 GoUrishankar Yadav 00415 SBIN0009179 1326 1326 Processed 25/05/2023 865071696 GoUrishankarYadav STATE BANK OF INDIA(508548)
SubTotal 35802 35802
144 DAMOH MP-11-005-063-001/128-B
(CHHAPRITHAKUR) 		1711005063NRG24190520230135944 21/05/2023 PARVATI BAI PATEL 1711005063WL005527 PARVATI BAI PATEL 00415 SBIN0009734 1105 1105 Processed 25/05/2023 865071696 PARVATIBAIPATEL STATE BANK OF INDIA(508548)
SubTotal 1105 1105
145 DAMOH MP-11-005-063-001/93-A
(CHHAPRITHAKUR) 		1711005063NRG24190520230135951 21/05/2023 UMA PATEL 1711005063WL005527 UMA PATEL 00415 SBIN0010855 1105 1105 Processed 25/05/2023 865071696 UMAPATEL STATE BANK OF INDIA(508548)
SubTotal 1105 1105
146 DAMOH MP-11-005-010-002/139
(HARDUA KHURD) 		1711005010NRG24190520230137175 21/05/2023 RAMPIRSHAD 1711005010WL005585 RAMPIRSHAD 00462 UCBA0003093 884 884 Processed 25/05/2023 865071696 RAMPIRSHAD UCO BANK(607066)
SubTotal 884 884
147 DAMOH MP-11-005-032-001/333-B
(BIJORI) 		1711005032NRG24210520230146258 21/05/2023 Pammu Khangar 1711005032WL005912 Pammu Khangar 00468 UBIN0539082 1326 1326 Processed 25/05/2023 865071696 PammuKhangar INDIA POST PAYMENTS BANK LIMITED(508528)
148 DAMOH MP-11-005-041-001/737
(HATHNA) 		1711005041NRG24200520230142652 21/05/2023 RAVISHANKAR PARAJAPATI 1711005041WL005763 RAVISHANKAR PARAJAPATI 00468 UBIN0539082 1326 1326 Processed 25/05/2023 865071696 RAVISHANKARPARAJAPATI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
149 DAMOH MP-11-005-041-001/987
(HATHNA) 		1711005041NRG24200520230142670 21/05/2023 PUSHPA 1711005041WL005763 PUSHPA 00468 UBIN0539082 1326 1326 Processed 25/05/2023 865071696 PUSHPA UNION BANK OF INDIA(508500)
150 DAMOH MP-11-005-078-001/695
(SALAIYA) 		1711005078NRG24210520230145215 21/05/2023 Baldev Singh Lodhi 1711005078WL005866 Baldev Singh Lodhi 00468 UBIN0539082 1459 1459 Processed 25/05/2023 865071696 BaldevSinghLodhi PUNJAB NATIONAL BANK(508568)
SubTotal 5437 5437
151 DAMOH MP-11-005-041-001/743
(HATHNA) 		1711005041NRG24200520230142656 21/05/2023 MADHU MISHRA 1711005041WL005763 MADHU MISHRA 00468 UBIN0542831 1326 1326 Processed 25/05/2023 865071696 MADHUMISHRA UNION BANK OF INDIA(508500)
152 DAMOH MP-11-005-041-001/998
(HATHNA) 		1711005041NRG24200520230142677 21/05/2023 Pranjal 1711005041WL005763 Pranjal 00468 UBIN0542831 1326 1326 Processed 25/05/2023 865071696 Pranjal UNION BANK OF INDIA(508500)
153 DAMOH MP-11-005-044-001/103-A
(SIHORAPADARIYA) 		1711005044NRG24210520230144923 21/05/2023 gulabrani 1711005044WL005858 gulabrani 00468 UBIN0542831 1326 1326 Processed 25/05/2023 865071696 gulabrani STATE BANK OF INDIA(508548)
154 DAMOH MP-11-005-044-001/107-b
(SIHORAPADARIYA) 		1711005044NRG24210520230144924 21/05/2023 gopal 1711005044WL005858 gopal 00468 UBIN0542831 1326 1326 Processed 25/05/2023 865071696 gopal UNION BANK OF INDIA(508500)
155 DAMOH MP-11-005-044-001/107-b
(SIHORAPADARIYA) 		1711005044NRG24210520230144925 21/05/2023 REKHA 1711005044WL005858 REKHA 00468 UBIN0542831 1326 1326 Processed 25/05/2023 865071696 REKHA UNION BANK OF INDIA(508500)
156 DAMOH MP-11-005-044-001/107-C
(SIHORAPADARIYA) 		1711005044NRG24210520230144926 21/05/2023 DINESH 1711005044WL005858 DINESH 00468 UBIN0542831 1326 1326 Processed 25/05/2023 865071696 DINESH UNION BANK OF INDIA(508500)
157 DAMOH MP-11-005-044-001/107-C
(SIHORAPADARIYA) 		1711005044NRG24210520230144927 21/05/2023 Priti 1711005044WL005858 Priti 00468 UBIN0542831 1326 1326 Processed 25/05/2023 865071696 Priti UNION BANK OF INDIA(508500)
158 DAMOH MP-11-005-044-001/110
(SIHORAPADARIYA) 		1711005044NRG24210520230144929 21/05/2023 SHOBHA RANI 1711005044WL005858 SHOBHA RANI 00468 UBIN0542831 1326 1326 Processed 25/05/2023 865071696 SHOBHARANI UNION BANK OF INDIA(508500)
159 DAMOH MP-11-005-044-001/136
(SIHORAPADARIYA) 		1711005044NRG24210520230144932 21/05/2023 SAROJ 1711005044WL005858 SAROJ 00468 UBIN0542831 1105 1105 Processed 25/05/2023 865071696 SAROJ UNION BANK OF INDIA(508500)
160 DAMOH MP-11-005-044-001/139-A
(SIHORAPADARIYA) 		1711005044NRG24210520230144933 21/05/2023 SURENDRA 1711005044WL005858 SURENDRA 00468 UBIN0542831 1326 1326 Processed 25/05/2023 865071696 SURENDRA UNION BANK OF INDIA(508500)
161 DAMOH MP-11-005-044-001/142-B
(SIHORAPADARIYA) 		1711005044NRG24210520230144935 21/05/2023 SAROJ AHIRWAL 1711005044WL005858 SAROJ AHIRWAL 00468 UBIN0542831 1326 1326 Processed 25/05/2023 865071696 SAROJAHIRWAL UNION BANK OF INDIA(508500)
162 DAMOH MP-11-005-044-001/142-B
(SIHORAPADARIYA) 		1711005044NRG24210520230144934 21/05/2023 SUNIL AHIRWAL 1711005044WL005858 SUNIL AHIRWAL 00468 UBIN0542831 1326 1326 Processed 25/05/2023 865071696 SUNILAHIRWAL UNION BANK OF INDIA(508500)
163 DAMOH MP-11-005-044-001/148
(SIHORAPADARIYA) 		1711005044NRG24210520230144936 21/05/2023 RAJPYARI 1711005044WL005858 RAJPYARI 00468 UBIN0542831 1326 1326 Processed 25/05/2023 865071696 RAJPYARI UNION BANK OF INDIA(508500)
164 DAMOH MP-11-005-044-001/148-A
(SIHORAPADARIYA) 		1711005044NRG24210520230144938 21/05/2023 GAYATRI AHIRWAL 1711005044WL005858 GAYATRI AHIRWAL 00468 UBIN0542831 1326 1326 Processed 25/05/2023 865071696 GAYATRIAHIRWAL UNION BANK OF INDIA(508500)
165 DAMOH MP-11-005-044-001/148-A
(SIHORAPADARIYA) 		1711005044NRG24210520230144937 21/05/2023 RAJARAM 1711005044WL005858 RAJARAM 00468 UBIN0542831 1326 1326 Processed 25/05/2023 865071696 RAJARAM UNION BANK OF INDIA(508500)
166 DAMOH MP-11-005-044-001/3
(SIHORAPADARIYA) 		1711005044NRG24210520230144939 21/05/2023 BHAGWANDAS RAIKWAR 1711005044WL005858 BHAGWANDAS RAIKWAR 00468 UBIN0542831 1326 1326 Processed 25/05/2023 865071696 BHAGWANDASRAIKWAR UNION BANK OF INDIA(508500)
167 DAMOH MP-11-005-044-001/45
(SIHORAPADARIYA) 		1711005044NRG24210520230144940 21/05/2023 KURA 1711005044WL005858 KURA 00468 UBIN0542831 1326 1326 Processed 25/05/2023 865071696 KURA UNION BANK OF INDIA(508500)
168 DAMOH MP-11-005-044-001/48
(SIHORAPADARIYA) 		1711005044NRG24210520230144941 21/05/2023 NANNU AHIRWAR 1711005044WL005858 NANNU AHIRWAR 00468 UBIN0542831 1326 1326 Processed 25/05/2023 865071696 NANNUAHIRWAR UNION BANK OF INDIA(508500)
169 DAMOH MP-11-005-044-001/5-B
(SIHORAPADARIYA) 		1711005044NRG24210520230144942 21/05/2023 SAHODRA AHIRWAR 1711005044WL005858 SAHODRA AHIRWAR 00468 UBIN0542831 1326 1326 Processed 25/05/2023 865071696 SAHODRAAHIRWAR UNION BANK OF INDIA(508500)
170 DAMOH MP-11-005-044-001/69-B
(SIHORAPADARIYA) 		1711005044NRG24210520230144943 21/05/2023 NANHI BAI 1711005044WL005858 NANHI BAI 00468 UBIN0542831 1326 1326 Processed 25/05/2023 865071696 NANHIBAI UNION BANK OF INDIA(508500)
171 DAMOH MP-11-005-044-001/7-B
(SIHORAPADARIYA) 		1711005044NRG24210520230144944 21/05/2023 SANGEETA 1711005044WL005858 SANGEETA 00468 UBIN0542831 1326 1326 Processed 25/05/2023 865071696 SANGEETA UNION BANK OF INDIA(508500)
172 DAMOH MP-11-005-044-001/7-C
(SIHORAPADARIYA) 		1711005044NRG24210520230144945 21/05/2023 SAPNA RAIKWAR 1711005044WL005858 SAPNA RAIKWAR 00468 UBIN0542831 1326 1326 Processed 25/05/2023 865071696 SAPNARAIKWAR UNION BANK OF INDIA(508500)
173 DAMOH MP-11-005-044-001/89
(SIHORAPADARIYA) 		1711005044NRG24210520230144947 21/05/2023 LAXMI RANI 1711005044WL005858 LAXMI RANI 00468 UBIN0542831 1326 1326 Processed 25/05/2023 865071696 LAXMIRANI UNION BANK OF INDIA(508500)
174 DAMOH MP-11-005-044-002/110-A
(SIHORAPADARIYA) 		1711005044NRG24210520230144950 21/05/2023 KALPNA VISHWAKARMA 1711005044WL005858 KALPNA VISHWAKARMA 00468 UBIN0542831 1326 1326 Processed 25/05/2023 865071696 KALPNAVISHWAKARMA UNION BANK OF INDIA(508500)
175 DAMOH MP-11-005-044-002/110-A
(SIHORAPADARIYA) 		1711005044NRG24210520230144949 21/05/2023 PARSHOTTAM VISHWAKARMA 1711005044WL005858 PARSHOTTAM VISHWAKARMA 00468 UBIN0542831 1326 1326 Processed 25/05/2023 865071696 PARSHOTTAMVISHWAKARMA UNION BANK OF INDIA(508500)
176 DAMOH MP-11-005-044-002/111
(SIHORAPADARIYA) 		1711005044NRG24210520230144952 21/05/2023 CHANDRA RANI 1711005044WL005858 CHANDRA RANI 00468 UBIN0542831 1326 1326 Processed 25/05/2023 865071696 CHANDRARANI UNION BANK OF INDIA(508500)
177 DAMOH MP-11-005-044-002/111
(SIHORAPADARIYA) 		1711005044NRG24210520230144951 21/05/2023 MUNNA PATEL 1711005044WL005858 MUNNA PATEL 00468 UBIN0542831 1326 1326 Processed 25/05/2023 865071696 MUNNAPATEL UNION BANK OF INDIA(508500)
178 DAMOH MP-11-005-044-002/113
(SIHORAPADARIYA) 		1711005044NRG24210520230144953 21/05/2023 suhag rani kushvaha 1711005044WL005858 suhag rani kushvaha 00468 UBIN0542831 1326 1326 Processed 25/05/2023 865071696 suhagranikushvaha UNION BANK OF INDIA(508500)
179 DAMOH MP-11-005-044-002/113-A
(SIHORAPADARIYA) 		1711005044NRG24210520230144954 21/05/2023 DEEPA 1711005044WL005858 DEEPA 00468 UBIN0542831 1326 1326 Processed 25/05/2023 865071696 DEEPA UNION BANK OF INDIA(508500)
180 DAMOH MP-11-005-044-002/113-B
(SIHORAPADARIYA) 		1711005044NRG24210520230144956 21/05/2023 DEEPA 1711005044WL005858 DEEPA 00468 UBIN0542831 1326 1326 Processed 25/05/2023 865071696 DEEPA UNION BANK OF INDIA(508500)
181 DAMOH MP-11-005-044-002/113-B
(SIHORAPADARIYA) 		1711005044NRG24210520230144955 21/05/2023 SURENDRA KUSHWAHA 1711005044WL005858 SURENDRA KUSHWAHA 00468 UBIN0542831 1326 1326 Processed 25/05/2023 865071696 SURENDRAKUSHWAHA UNION BANK OF INDIA(508500)
182 DAMOH MP-11-005-044-002/15
(SIHORAPADARIYA) 		1711005044NRG24210520230144959 21/05/2023 RAMESH RAJAK 1711005044WL005858 RAMESH RAJAK 00468 UBIN0542831 1326 1326 Processed 25/05/2023 865071696 RAMESHRAJAK STATE BANK OF INDIA(508548)
183 DAMOH MP-11-005-044-002/15
(SIHORAPADARIYA) 		1711005044NRG24210520230144960 21/05/2023 SHARADA 1711005044WL005858 SHARADA 00468 UBIN0542831 1326 1326 Processed 25/05/2023 865071696 SHARADA STATE BANK OF INDIA(508548)
184 DAMOH MP-11-005-044-002/152-A
(SIHORAPADARIYA) 		1711005044NRG24210520230144961 21/05/2023 BHAG BAI 1711005044WL005858 BHAG BAI 00468 UBIN0542831 1326 1326 Processed 25/05/2023 865071696 BHAGBAI INDIA POST PAYMENTS BANK LIMITED(508528)
185 DAMOH MP-11-005-044-002/159
(SIHORAPADARIYA) 		1711005044NRG24210520230144962 21/05/2023 SHYAMARANI 1711005044WL005858 SHYAMARANI 00468 UBIN0542831 1326 1326 Processed 25/05/2023 865071696 SHYAMARANI UNION BANK OF INDIA(508500)
186 DAMOH MP-11-005-044-002/159-A
(SIHORAPADARIYA) 		1711005044NRG24210520230144992 21/05/2023 ANJALI 1711005044WL005861 ANJALI 00468 UBIN0542831 600 600 Processed 25/05/2023 865071696 ANJALI UNION BANK OF INDIA(508500)
187 DAMOH MP-11-005-044-002/240-A
(SIHORAPADARIYA) 		1711005044NRG24210520230144995 21/05/2023 rajbhan singh parihar 1711005044WL005861 rajbhan singh parihar 00468 UBIN0542831 600 600 Processed 25/05/2023 865071696 rajbhansinghparihar UNION BANK OF INDIA(508500)
188 DAMOH MP-11-005-044-002/29
(SIHORAPADARIYA) 		1711005044NRG24210520230144996 21/05/2023 roopchand rajak 1711005044WL005861 roopchand rajak 00468 UBIN0542831 600 600 Processed 25/05/2023 865071696 roopchandrajak UNION BANK OF INDIA(508500)
189 DAMOH MP-11-005-044-002/48
(SIHORAPADARIYA) 		1711005044NRG24210520230144998 21/05/2023 SIDADU RAJAK 1711005044WL005861 SIDADU RAJAK 00468 UBIN0542831 600 600 Processed 25/05/2023 865071696 SIDADURAJAK UNION BANK OF INDIA(508500)
190 DAMOH MP-11-005-044-002/83
(SIHORAPADARIYA) 		1711005044NRG24210520230144999 21/05/2023 santosh rani 1711005044WL005861 santosh rani 00468 UBIN0542831 600 600 Processed 25/05/2023 865071696 santoshrani UNION BANK OF INDIA(508500)
SubTotal 49189 49189
191 DAMOH MP-11-005-041-001/666
(HATHNA) 		1711005041NRG24200520230142648 21/05/2023 KUNDAN NAMDEV 1711005041WL005763 KUNDAN NAMDEV 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865071696 KUNDANNAMDEV UNION BANK OF INDIA(508500)
SubTotal 1326 1326
192 DAMOH MP-11-005-010-002/54-A
(HARDUA KHURD) 		1711005010NRG24190520230137193 21/05/2023 BABLI 1711005010WL005585 BABLI 00688 FINO0001001 884 884 Processed 25/05/2023 865071696 BABLI FINO PAYMENTS BANK LTD(608001)
193 DAMOH MP-11-005-010-002/54-A
(HARDUA KHURD) 		1711005010NRG24190520230137192 21/05/2023 GUDDU 1711005010WL005585 GUDDU 00688 FINO0001001 884 884 Processed 25/05/2023 865071696 GUDDU FINO PAYMENTS BANK LTD(608001)
194 DAMOH MP-11-005-032-001/330-A
(BIJORI) 		1711005032NRG24210520230146254 21/05/2023 KHUJJI KHAGAR 1711005032WL005912 KHUJJI KHAGAR 00688 FINO0001001 1326 1326 Processed 25/05/2023 865071696 KHUJJIKHAGAR FINO PAYMENTS BANK LTD(608001)
195 DAMOH MP-11-005-078-001/223-A
(SALAIYA) 		1711005078NRG24210520230145189 21/05/2023 Gopal Prajapati 1711005078WL005866 Gopal Prajapati 00688 FINO0001001 1459 1459 Processed 25/05/2023 865071696 GopalPrajapati STATE BANK OF INDIA(508548)
196 DAMOH MP-11-005-078-001/522
(SALAIYA) 		1711005078NRG24210520230145201 21/05/2023 Arvind Singh Lodhi 1711005078WL005866 Arvind Singh Lodhi 00688 FINO0001001 1459 1459 Processed 25/05/2023 865071696 ArvindSinghLodhi FINO PAYMENTS BANK LTD(608001)
197 DAMOH MP-11-005-078-001/522
(SALAIYA) 		1711005078NRG24210520230145202 21/05/2023 Savita 1711005078WL005866 Savita 00688 FINO0001001 1459 1459 Processed 25/05/2023 865071696 Savita FINO PAYMENTS BANK LTD(608001)
SubTotal 7471 7471
198 DAMOH MP-11-005-010-001/155
(HARDUA KHURD) 		1711005010NRG24190520230137159 21/05/2023 KAVITA 1711005010WL005585 KAVITA 00688 FINO0001446 884 884 Processed 25/05/2023 865071696 KAVITA FINO PAYMENTS BANK LTD(608001)
199 DAMOH MP-11-005-010-002/306
(HARDUA KHURD) 		1711005010NRG24190520230137185 21/05/2023 kamlesh 1711005010WL005585 kamlesh 00688 FINO0001446 884 884 Processed 25/05/2023 865071696 kamlesh FINO PAYMENTS BANK LTD(608001)
200 DAMOH MP-11-005-010-002/309
(HARDUA KHURD) 		1711005010NRG24190520230137186 21/05/2023 kodu 1711005010WL005585 kodu 00688 FINO0001446 884 884 Processed 25/05/2023 865071696 kodu FINO PAYMENTS BANK LTD(608001)
201 DAMOH MP-11-005-010-002/95
(HARDUA KHURD) 		1711005010NRG24190520230137157 21/05/2023 nanni bai 1711005010WL005584 nanni bai 00688 FINO0001446 884 884 Processed 25/05/2023 865071696 nannibai FINO PAYMENTS BANK LTD(608001)
202 DAMOH MP-11-005-032-001/60-B
(BIJORI) 		1711005032NRG24210520230146267 21/05/2023 Umesh muda 1711005032WL005912 Umesh muda 00688 FINO0001446 1326 1326 Processed 25/05/2023 865071696 Umeshmuda FINO PAYMENTS BANK LTD(608001)
203 DAMOH MP-11-005-032-001/60-D
(BIJORI) 		1711005032NRG24210520230146269 21/05/2023 Harmend muda 1711005032WL005912 Harmend muda 00688 FINO0001446 1326 1326 Processed 25/05/2023 865071696 Harmendmuda FINO PAYMENTS BANK LTD(608001)
204 DAMOH MP-11-005-041-001/743-B
(HATHNA) 		1711005041NRG24200520230142657 21/05/2023 DHARMENDRA 1711005041WL005763 DHARMENDRA 00688 FINO0001446 1326 1326 Processed 25/05/2023 865071696 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
205 DAMOH MP-11-005-041-001/979
(HATHNA) 		1711005041NRG24200520230142662 21/05/2023 AMIT 1711005041WL005763 AMIT 00688 FINO0001446 1326 1326 Processed 25/05/2023 865071696 AMIT FINO PAYMENTS BANK LTD(608001)
206 DAMOH MP-11-005-041-001/986
(HATHNA) 		1711005041NRG24200520230142669 21/05/2023 Anuj 1711005041WL005763 Anuj 00688 FINO0001446 1326 1326 Processed 25/05/2023 865071696 Anuj FINO PAYMENTS BANK LTD(608001)
207 DAMOH MP-11-005-041-001/996
(HATHNA) 		1711005041NRG24200520230142675 21/05/2023 Anuj 1711005041WL005763 Anuj 00688 FINO0001446 1326 1326 Processed 25/05/2023 865071696 Anuj FINO PAYMENTS BANK LTD(608001)
208 DAMOH MP-11-005-078-001/104
(SALAIYA) 		1711005078NRG24210520230145184 21/05/2023 Savita bai 1711005078WL005866 Savita bai 00688 FINO0001446 1459 1459 Processed 25/05/2023 865071696 Savitabai FINO PAYMENTS BANK LTD(608001)
209 DAMOH MP-11-005-078-001/244
(SALAIYA) 		1711005078NRG24210520230145190 21/05/2023 Dolat singh lodhi 1711005078WL005866 Dolat singh lodhi 00688 FINO0001446 1459 1459 Processed 25/05/2023 865071696 Dolatsinghlodhi FINO PAYMENTS BANK LTD(608001)
210 DAMOH MP-11-005-078-001/245-A
(SALAIYA) 		1711005078NRG24210520230145193 21/05/2023 Dharmi bai 1711005078WL005866 Dharmi bai 00688 FINO0001446 1459 1459 Processed 25/05/2023 865071696 Dharmibai PUNJAB NATIONAL BANK(508568)
211 DAMOH MP-11-005-078-001/390
(SALAIYA) 		1711005078NRG24210520230145197 21/05/2023 Ram Prasad prajati 1711005078WL005866 Ram Prasad prajati 00688 FINO0001446 1459 1459 Processed 25/05/2023 865071696 RamPrasadprajati JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
212 DAMOH MP-11-005-078-001/642
(SALAIYA) 		1711005078NRG24210520230145205 21/05/2023 Chappan singh lodhi 1711005078WL005866 Chappan singh lodhi 00688 FINO0001446 1459 1459 Processed 25/05/2023 865071696 Chappansinghlodhi FINO PAYMENTS BANK LTD(608001)
213 DAMOH MP-11-005-078-001/668
(SALAIYA) 		1711005078NRG24210520230145207 21/05/2023 Kamalesh 1711005078WL005866 Kamalesh 00688 FINO0001446 1459 1459 Processed 25/05/2023 865071696 Kamalesh STATE BANK OF INDIA(508548)
214 DAMOH MP-11-005-078-001/710
(SALAIYA) 		1711005078NRG24210520230145221 21/05/2023 Heera bai 1711005078WL005866 Heera bai 00688 FINO0001446 1459 1459 Processed 25/05/2023 865071696 Heerabai FINO PAYMENTS BANK LTD(608001)
SubTotal 21705 21705
215 DAMOH MP-11-005-041-001/1061
(HATHNA) 		1711005041NRG24200520230142645 21/05/2023 Sabbu 1711005041WL005763 Sabbu 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865071696 Sabbu UNION BANK OF INDIA(508500)
216 DAMOH MP-11-005-041-001/1121
(HATHNA) 		1711005041NRG24200520230142646 21/05/2023 Krishna 1711005041WL005763 Krishna 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865071696 Krishna BANK OF BARODA(606985)
217 DAMOH MP-11-005-041-001/711
(HATHNA) 		1711005041NRG24200520230142650 21/05/2023 AJAY 1711005041WL005763 AJAY 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865071696 AJAY STATE BANK OF INDIA(508548)
218 DAMOH MP-11-005-041-001/982
(HATHNA) 		1711005041NRG24200520230142665 21/05/2023 Radhika 1711005041WL005763 Radhika 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865071696 Radhika INDIA POST PAYMENTS BANK LIMITED(508528)
219 DAMOH MP-11-005-041-001/990
(HATHNA) 		1711005041NRG24200520230142673 21/05/2023 SACHIN 1711005041WL005763 SACHIN 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865071696 SACHIN UNION BANK OF INDIA(508500)
220 DAMOH MP-11-005-041-001/994
(HATHNA) 		1711005041NRG24200520230142674 21/05/2023 VIDYARANI AADIWASI 1711005041WL005763 VIDYARANI AADIWASI 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865071696 VIDYARANIAADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
221 DAMOH MP-11-005-041-001/997
(HATHNA) 		1711005041NRG24200520230142676 21/05/2023 Aakash 1711005041WL005763 Aakash 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865071696 Aakash UNION BANK OF INDIA(508500)
222 DAMOH MP-11-005-063-001/1091
(CHHAPRITHAKUR) 		1711005063NRG24190520230135940 21/05/2023 Dropati patel 1711005063WL005527 Dropati patel 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865071696 Dropatipatel JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
223 DAMOH MP-11-005-078-001/273
(SALAIYA) 		1711005078NRG24210520230145195 21/05/2023 Guddi Bai 1711005078WL005866 Guddi Bai 00691 IPOS0000001 1459 1459 Processed 25/05/2023 865071696 GuddiBai BANK OF INDIA(508505)
224 DAMOH MP-11-005-078-001/390
(SALAIYA) 		1711005078NRG24210520230145198 21/05/2023 May Bai Prajapati 1711005078WL005866 May Bai Prajapati 00691 IPOS0000001 1459 1459 Processed 25/05/2023 865071696 MayBaiPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13526 13526
225 DAMOH MP-11-005-072-001/123-D
(BAMHORI) 		1711005072NRG24210520230144611 21/05/2023 shankar 1711005072WL005847 shankar 00703 AIRP0000001 1547 1547 Processed 25/05/2023 865071696 shankar AIRTEL PAYMENTS BANK LIMITED(990288)
226 DAMOH MP-11-005-072-001/137-B
(BAMHORI) 		1711005072NRG24210520230144612 21/05/2023 lukkan ahirwal 1711005072WL005847 lukkan ahirwal 00703 AIRP0000001 1547 1547 Processed 25/05/2023 865071696 lukkanahirwal AIRTEL PAYMENTS BANK LIMITED(990288)
227 DAMOH MP-11-005-072-001/144-A
(BAMHORI) 		1711005072NRG24210520230144613 21/05/2023 meera bai 1711005072WL005847 meera bai 00703 AIRP0000001 1547 1547 Processed 25/05/2023 865071696 meerabai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4641 4641
228 DAMOH MP-11-005-044-001/12-B
(SIHORAPADARIYA) 		1711005044NRG24210520230144930 21/05/2023 DASHRATH PATEL 1711005044WL005858 DASHRATH PATEL 470661 1326 1326 Processed 25/05/2023 865071696 DASHRATHPATEL UNION BANK OF INDIA(508500)
229 DAMOH MP-11-005-044-002/108-A
(SIHORAPADARIYA) 		1711005044NRG24210520230144948 21/05/2023 MUNNA RAW 1711005044WL005858 MUNNA RAW 470661 1326 1326 Processed 25/05/2023 865071696 MUNNARAW JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
230 DAMOH MP-11-005-044-002/224
(SIHORAPADARIYA) 		1711005044NRG24210520230144994 21/05/2023 KAILASH PATEL 1711005044WL005861 KAILASH PATEL 470661 600 600 Processed 25/05/2023 865071696 KAILASHPATEL UNION BANK OF INDIA(508500)
SubTotal 3252 3252
Total 301832 301832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_210523APB_FTO_51287 47067201 3252
2 DAMOH MP1711005_210523APB_FTO_51287 Bank of Baroda BARB0DAMOHX DAMOH 9282
3 DAMOH MP1711005_210523APB_FTO_51287 Bank of India BKID0009460 DAMOH 9282
4 DAMOH MP1711005_210523APB_FTO_51287 Canara Bank CNRB0004776 Damoh 1326
5 DAMOH MP1711005_210523APB_FTO_51287 Central Bank Of India CBIN0282157 DAMOH 1326
6 DAMOH MP1711005_210523APB_FTO_51287 IDBI Bank IBKL0001629 DAMOH 5746
7 DAMOH MP1711005_210523APB_FTO_51287 ICICI BANK ICIC0000538 ICICI BANK LOWER PEREL MUMBAI 9061
8 DAMOH MP1711005_210523APB_FTO_51287 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 8177
9 DAMOH MP1711005_210523APB_FTO_51287 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 15035
10 DAMOH MP1711005_210523APB_FTO_51287 ICICI BANK ICIC0000538 ICICI LOWER PAREL MUMBAI 1326
11 DAMOH MP1711005_210523APB_FTO_51287 ICICI BANK ICIC0000538 Lower Parel mumbai 884
12 DAMOH MP1711005_210523APB_FTO_51287 Indian Bank IDIB000D522 Damoh 5525
13 DAMOH MP1711005_210523APB_FTO_51287 Indian Bank IDIB000I515 IMALIYAGHAT 8840
14 DAMOH MP1711005_210523APB_FTO_51287 Indian Bank IDIB000P538 PALLAR 884
15 DAMOH MP1711005_210523APB_FTO_51287 Punjab National Bank PUNB0099000 DAMOH 2652
16 DAMOH MP1711005_210523APB_FTO_51287 Punjab National Bank PUNB0131800 BANDAKPUR 5924
17 DAMOH MP1711005_210523APB_FTO_51287 State Bank of India SBIN0000355 DAMOH 884
18 DAMOH MP1711005_210523APB_FTO_51287 State Bank of India SBIN0001832 A D B DAMOH 3978
19 DAMOH MP1711005_210523APB_FTO_51287 State Bank of India SBIN0002837 BUXWAHA 1326
20 DAMOH MP1711005_210523APB_FTO_51287 State Bank of India SBIN0002855 HINDORIA 64931
21 DAMOH MP1711005_210523APB_FTO_51287 State Bank of India SBIN0009179 PATNARAJA 35802
22 DAMOH MP1711005_210523APB_FTO_51287 State Bank of India SBIN0009734 DEVDONGRA 1105
23 DAMOH MP1711005_210523APB_FTO_51287 State Bank of India SBIN0010855 MAKRONIA-SAGAR 1105
24 DAMOH MP1711005_210523APB_FTO_51287 UCO Bank UCBA0003093 DAMOH 884
25 DAMOH MP1711005_210523APB_FTO_51287 Union Bank of India UBIN0539082 DAMOH 5437
26 DAMOH MP1711005_210523APB_FTO_51287 Union Bank of India UBIN0542831 BANSA 49189
27 DAMOH MP1711005_210523APB_FTO_51287 Madhyanchal Gramin Bank SBIN0RRMBGB KILLINAKA 1326
28 DAMOH MP1711005_210523APB_FTO_51287 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7471
29 DAMOH MP1711005_210523APB_FTO_51287 Fino Payments Bank Ltd FINO0001446 MP RO 21705
30 DAMOH MP1711005_210523APB_FTO_51287 India Post Payments Bank IPOS0000001 Damoh 13526
31 DAMOH MP1711005_210523APB_FTO_51287 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4641

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