Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:11:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_280623FTO_134891
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DAMOH MP-11-005-009-004/39
(SUHELA) 		1711005009NRG24270620230351537 28/06/2023 MAMTARANI 1711005009WL013976 MAMTARANI 00045 BARB0DAMOHX 1105 1105 Processed 05/07/2023 702358923 MAMTARANI (000000)
2 DAMOH MP-11-005-065-001/246-A
(KADIPUR) 		1711005065NRG24270620230351613 28/06/2023 Mangal Singh Lodhi 1711005065WL013983 Mangal Singh Lodhi 00045 BARB0DAMOHX 1326 1326 Processed 05/07/2023 702358923 MangalSinghLodhi (000000)
3 DAMOH MP-11-005-067-001/151-B
(BHADOLI) 		1711005067NRG24280620230354508 28/06/2023 premshankar 1711005067WL014063 premshankar 00045 BARB0DAMOHX 1326 1326 Processed 05/07/2023 702358923 premshankar (000000)
4 DAMOH MP-11-005-067-001/487
(BHADOLI) 		1711005067NRG24280620230354529 28/06/2023 DURGESH 1711005067WL014063 DURGESH 00045 BARB0DAMOHX 1326 1326 Processed 05/07/2023 702358923 DURGESH (000000)
5 DAMOH MP-11-005-067-001/487-B
(BHADOLI) 		1711005067NRG24280620230354532 28/06/2023 UMA BAI 1711005067WL014063 UMA BAI 00045 BARB0DAMOHX 1326 1326 Processed 05/07/2023 702358923 UMABAI (000000)
SubTotal 6409 6409
6 DAMOH MP-11-005-016-002/18-A
(ARTHKHEDA) 		1711005016NRG24230620230323445 28/06/2023 Mula Bai 1711005016WL012959 Mula Bai 00048 BKID0009460 1105 1105 Processed 05/07/2023 702358923 MulaBai (000000)
7 DAMOH MP-11-005-016-002/254
(ARTHKHEDA) 		1711005016NRG24230620230323562 28/06/2023 MULU SING LODHI 1711005016WL012960 MULU SING LODHI 00048 BKID0009460 1105 1105 Processed 05/07/2023 702358923 MULUSINGLODHI (000000)
8 DAMOH MP-11-005-016-002/263
(ARTHKHEDA) 		1711005016NRG24230620230323569 28/06/2023 MARDAN SINGH LODHI 1711005016WL012960 MARDAN SINGH LODHI 00048 BKID0009460 1105 1105 Processed 05/07/2023 702358923 MARDANSINGHLODHI (000000)
9 DAMOH MP-11-005-016-002/265
(ARTHKHEDA) 		1711005016NRG24230620230323571 28/06/2023 SEETA RAJAK 1711005016WL012960 SEETA RAJAK 00048 BKID0009460 1105 1105 Processed 05/07/2023 702358923 SEETARAJAK (000000)
10 DAMOH MP-11-005-016-002/268
(ARTHKHEDA) 		1711005016NRG24230620230323573 28/06/2023 NATTHU SINGH LODHI 1711005016WL012960 NATTHU SINGH LODHI 00048 BKID0009460 1105 1105 Processed 05/07/2023 702358923 NATTHUSINGHLODHI (000000)
11 DAMOH MP-11-005-016-002/268
(ARTHKHEDA) 		1711005016NRG24230620230323574 28/06/2023 SOMVATI BAI LODHI 1711005016WL012960 SOMVATI BAI LODHI 00048 BKID0009460 1105 1105 Processed 05/07/2023 702358923 SOMVATIBAILODHI (000000)
12 DAMOH MP-11-005-016-002/295-C
(ARTHKHEDA) 		1711005016NRG24230620230323614 28/06/2023 KALURAM SEN 1711005016WL012960 KALURAM SEN 00048 BKID0009460 1105 1105 Processed 05/07/2023 702358923 KALURAMSEN (000000)
13 DAMOH MP-11-005-016-002/407-B
(ARTHKHEDA) 		1711005016NRG24230620230323516 28/06/2023 Arti Basor 1711005016WL012959 Arti Basor 00048 BKID0009460 1105 1105 Processed 05/07/2023 702358923 ArtiBasor (000000)
14 DAMOH MP-11-005-032-001/500
(BIJORI) 		1711005032NRG24220620230317471 28/06/2023 Dheerendra Ahir 1711005032WL012740 Dheerendra Ahir 00048 BKID0009460 1326 1326 Processed 05/07/2023 702358923 DheerendraAhir (000000)
15 DAMOH MP-11-005-079-002/143-D
(JAMUNIYA HAZARI) 		1711005079NRG24270620230351291 28/06/2023 SHANKAR 1711005079WL013966 SHANKAR 00048 BKID0009460 1105 1105 Processed 05/07/2023 702358923 SHANKAR (000000)
16 DAMOH MP-11-005-079-002/34-B
(JAMUNIYA HAZARI) 		1711005079NRG24270620230351308 28/06/2023 Parvesh 1711005079WL013966 Parvesh 00048 BKID0009460 884 884 Processed 05/07/2023 702358923 Parvesh (000000)
17 DAMOH MP-11-005-079-003/150
(JAMUNIYA HAZARI) 		1711005079NRG24270620230351331 28/06/2023 CHOKHE 1711005079WL013966 CHOKHE 00048 BKID0009460 884 884 Processed 05/07/2023 702358923 CHOKHE (000000)
SubTotal 13039 13039
18 DAMOH MP-11-005-079-003/246
(JAMUNIYA HAZARI) 		1711005079NRG24270620230351346 28/06/2023 munna 1711005079WL013966 munna 00089 CBIN0282157 884 884 Processed 05/07/2023 702358923 munna (000000)
SubTotal 884 884
19 DAMOH MP-11-005-009-004/6
(SUHELA) 		1711005009NRG24270620230351543 28/06/2023 HALKE 1711005009WL013976 HALKE 00168 ICIC0000538 1105 1105 Processed 05/07/2023 702358923 HALKE (000000)
20 DAMOH MP-11-005-010-002/57
(HARDUA KHURD) 		1711005010NRG24280620230354618 28/06/2023 PREMRANI 1711005010WL014084 PREMRANI 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702358923 PREMRANI (000000)
21 DAMOH MP-11-005-010-003/46
(HARDUA KHURD) 		1711005010NRG24280620230354625 28/06/2023 KHILAN 1711005010WL014084 KHILAN 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702358923 KHILAN (000000)
22 DAMOH MP-11-005-016-002/104
(ARTHKHEDA) 		1711005016NRG24230620230323428 28/06/2023 TULASIRAM 1711005016WL012959 TULASIRAM 00168 ICIC0000538 1105 1105 Processed 05/07/2023 702358923 TULASIRAM (000000)
23 DAMOH MP-11-005-065-002/228
(KADIPUR) 		1711005065NRG24270620230351601 28/06/2023 HARISHCHAND 1711005065WL013982 HARISHCHAND 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702358923 HARISHCHAND (000000)
24 DAMOH MP-11-005-065-002/32
(KADIPUR) 		1711005065NRG24270620230351604 28/06/2023 GANESH 1711005065WL013982 GANESH 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702358923 GANESH (000000)
25 DAMOH MP-11-005-065-002/32
(KADIPUR) 		1711005065NRG24270620230351605 28/06/2023 HEERA BAI 1711005065WL013982 HEERA BAI 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702358923 HEERABAI (000000)
26 DAMOH MP-11-005-078-001/312
(SALAIYA) 		1711005078NRG24280620230356093 28/06/2023 PANCHAMALAL 1711005078WL014135 PANCHAMALAL 00168 ICIC0000538 2917 2917 Processed 05/07/2023 702358923 PANCHAMALAL (000000)
SubTotal 11757 11757
27 DAMOH MP-11-005-067-001/240-B
(BHADOLI) 		1711005067NRG24280620230354515 28/06/2023 TIKARAM PATEL 1711005067WL014063 TIKARAM PATEL 00176 IDIB000D522 1326 1326 Processed 05/07/2023 702358923 TIKARAMPATEL (000000)
28 DAMOH MP-11-005-079-002/243-A
(JAMUNIYA HAZARI) 		1711005079NRG24270620230351304 28/06/2023 LALCHAND 1711005079WL013966 LALCHAND 00176 IDIB000D522 1105 1105 Processed 05/07/2023 702358923 LALCHAND (000000)
29 DAMOH MP-11-005-079-002/94-A
(JAMUNIYA HAZARI) 		1711005079NRG24270620230351324 28/06/2023 Arjun 1711005079WL013966 Arjun 00176 IDIB000D522 884 884 Processed 05/07/2023 702358923 Arjun (000000)
30 DAMOH MP-11-005-079-003/168-A
(JAMUNIYA HAZARI) 		1711005079NRG24270620230351338 28/06/2023 kamlesh 1711005079WL013966 kamlesh 00176 IDIB000D522 884 884 Processed 05/07/2023 702358923 kamlesh (000000)
SubTotal 4199 4199
31 DAMOH MP-11-005-009-003/6
(SUHELA) 		1711005009NRG24250620230338881 28/06/2023 RAGVEER 1711005009WL013493 RAGVEER 00176 IDIB000I515 1105 1105 Processed 05/07/2023 702358923 RAGVEER (000000)
32 DAMOH MP-11-005-009-004/24
(SUHELA) 		1711005009NRG24270620230351527 28/06/2023 PRAGRANI 1711005009WL013976 PRAGRANI 00176 IDIB000I515 1105 1105 Rejected 05/07/2023 702358923 No Such Account
33 DAMOH MP-11-005-010-001/94
(HARDUA KHURD) 		1711005010NRG24280620230354590 28/06/2023 LAL SINGH 1711005010WL014084 LAL SINGH 00176 IDIB000I515 1326 1326 Processed 05/07/2023 702358923 LALSINGH (000000)
34 DAMOH MP-11-005-010-002/179
(HARDUA KHURD) 		1711005010NRG24280620230354599 28/06/2023 rajesh 1711005010WL014084 rajesh 00176 IDIB000I515 1326 1326 Processed 05/07/2023 702358923 rajesh (000000)
35 DAMOH MP-11-005-010-002/245
(HARDUA KHURD) 		1711005010NRG24280620230354602 28/06/2023 bablu 1711005010WL014084 bablu 00176 IDIB000I515 1326 1326 Processed 05/07/2023 702358923 bablu (000000)
36 DAMOH MP-11-005-010-002/245
(HARDUA KHURD) 		1711005010NRG24280620230354603 28/06/2023 mula bai 1711005010WL014084 mula bai 00176 IDIB000I515 1326 1326 Processed 05/07/2023 702358923 mulabai (000000)
37 DAMOH MP-11-005-010-002/32-A
(HARDUA KHURD) 		1711005010NRG24280620230354609 28/06/2023 KAMLESH 1711005010WL014084 KAMLESH 00176 IDIB000I515 1326 1326 Processed 05/07/2023 702358923 KAMLESH (000000)
38 DAMOH MP-11-005-010-002/357
(HARDUA KHURD) 		1711005010NRG24280620230354612 28/06/2023 hemraj 1711005010WL014084 hemraj 00176 IDIB000I515 1326 1326 Processed 05/07/2023 702358923 hemraj (000000)
39 DAMOH MP-11-005-010-002/54
(HARDUA KHURD) 		1711005010NRG24280620230354614 28/06/2023 sunder 1711005010WL014084 sunder 00176 IDIB000I515 1326 1326 Processed 05/07/2023 702358923 sunder (000000)
40 DAMOH MP-11-005-010-002/77
(HARDUA KHURD) 		1711005010NRG24280620230354621 28/06/2023 anita 1711005010WL014084 anita 00176 IDIB000I515 1326 1326 Processed 05/07/2023 702358923 anita (000000)
41 DAMOH MP-11-005-010-003/43
(HARDUA KHURD) 		1711005010NRG24280620230354623 28/06/2023 faggo 1711005010WL014084 faggo 00176 IDIB000I515 1326 1326 Processed 05/07/2023 702358923 faggo (000000)
42 DAMOH MP-11-005-016-002/291-D
(ARTHKHEDA) 		1711005016NRG24230620230323600 28/06/2023 KOMAL SING LODHI 1711005016WL012960 KOMAL SING LODHI 00176 IDIB000I515 1105 1105 Processed 05/07/2023 702358923 KOMALSINGLODHI (000000)
SubTotal 15249 15249
43 DAMOH MP-11-005-016-002/242
(ARTHKHEDA) 		1711005016NRG24230620230323551 28/06/2023 MUKESH PATEL 1711005016WL012960 MUKESH PATEL 00354 PUNB0099000 1105 1105 Processed 05/07/2023 702358923 MUKESHPATEL (000000)
44 DAMOH MP-11-005-079-001/27-C
(JAMUNIYA HAZARI) 		1711005079NRG24270620230351287 28/06/2023 POOJA 1711005079WL013966 POOJA 00354 PUNB0099000 1105 1105 Processed 05/07/2023 702358923 POOJA (000000)
SubTotal 2210 2210
45 DAMOH MP-11-005-078-001/510
(SALAIYA) 		1711005078NRG24280620230356094 28/06/2023 VINITA PAL 1711005078WL014135 VINITA PAL 00354 PUNB0131800 2917 2917 Processed 05/07/2023 702358923 VINITAPAL (000000)
SubTotal 2917 2917
46 DAMOH MP-11-005-007-003/20-A
(PARSORIYA) 		1711005007NRG24280620230356088 28/06/2023 laxmi Prasad Patel 1711005007WL014133 laxmi Prasad Patel 00415 SBIN0000355 1326 1326 Processed 05/07/2023 702358923 laxmiPrasadPatel (000000)
47 DAMOH MP-11-005-009-004/5
(SUHELA) 		1711005009NRG24270620230351541 28/06/2023 RAGHVAR 1711005009WL013976 RAGHVAR 00415 SBIN0000355 1105 1105 Processed 05/07/2023 702358923 RAGHVAR (000000)
48 DAMOH MP-11-005-079-001/189-A
(JAMUNIYA HAZARI) 		1711005079NRG24270620230351282 28/06/2023 KAILASH 1711005079WL013966 KAILASH 00415 SBIN0000355 1105 1105 Processed 05/07/2023 702358923 KAILASH (000000)
49 DAMOH MP-11-005-079-003/132-D
(JAMUNIYA HAZARI) 		1711005079NRG24270620230351325 28/06/2023 Surendra 1711005079WL013966 Surendra 00415 SBIN0000355 884 884 Processed 05/07/2023 702358923 Surendra (000000)
50 DAMOH MP-11-005-079-003/143-A
(JAMUNIYA HAZARI) 		1711005079NRG24270620230351326 28/06/2023 SHARDA 1711005079WL013966 SHARDA 00415 SBIN0000355 884 884 Processed 05/07/2023 702358923 SHARDA (000000)
SubTotal 5304 5304
51 DAMOH MP-11-005-009-005/10-A
(SUHELA) 		1711005009NRG24270620230351545 28/06/2023 BHARTI 1711005009WL013976 BHARTI 00415 SBIN0001832 1105 1105 Processed 05/07/2023 702358923 BHARTI (000000)
52 DAMOH MP-11-005-016-002/14
(ARTHKHEDA) 		1711005016NRG24230620230323538 28/06/2023 NEETESH 1711005016WL012960 NEETESH 00415 SBIN0001832 1105 1105 Processed 05/07/2023 702358923 NEETESH (000000)
53 DAMOH MP-11-005-067-001/108-A
(BHADOLI) 		1711005067NRG24280620230354505 28/06/2023 ANARI PATEL 1711005067WL014063 ANARI PATEL 00415 SBIN0001832 1326 1326 Processed 05/07/2023 702358923 ANARIPATEL (000000)
54 DAMOH MP-11-005-067-001/358
(BHADOLI) 		1711005067NRG24280620230354522 28/06/2023 RAJKUMAR PATEL 1711005067WL014063 RAJKUMAR PATEL 00415 SBIN0001832 1326 1326 Processed 05/07/2023 702358923 RAJKUMARPATEL (000000)
55 DAMOH MP-11-005-067-001/77
(BHADOLI) 		1711005067NRG24260620230345374 28/06/2023 RAMRANI PATEL 1711005067WL013739 RAMRANI PATEL 00415 SBIN0001832 1768 1768 Processed 05/07/2023 702358923 RAMRANIPATEL (000000)
SubTotal 6630 6630
56 DAMOH MP-11-005-065-001/26
(KADIPUR) 		1711005065NRG24270620230351616 28/06/2023 KESHAR BAI 1711005065WL013983 KESHAR BAI 00415 SBIN0002855 1326 1326 Processed 05/07/2023 702358923 KESHARBAI (000000)
57 DAMOH MP-11-005-079-001/125-B
(JAMUNIYA HAZARI) 		1711005079NRG24270620230351281 28/06/2023 JANAKRANI 1711005079WL013966 JANAKRANI 00415 SBIN0002855 1105 1105 Processed 05/07/2023 702358923 JANAKRANI (000000)
58 DAMOH MP-11-005-079-001/255-C
(JAMUNIYA HAZARI) 		1711005079NRG24270620230351284 28/06/2023 raghuveer 1711005079WL013966 raghuveer 00415 SBIN0002855 1105 1105 Processed 05/07/2023 702358923 raghuveer (000000)
59 DAMOH MP-11-005-079-001/27-C
(JAMUNIYA HAZARI) 		1711005079NRG24270620230351286 28/06/2023 Shubham 1711005079WL013966 Shubham 00415 SBIN0002855 1105 1105 Processed 05/07/2023 702358923 Shubham (000000)
SubTotal 4641 4641
60 DAMOH MP-11-005-009-004/28
(SUHELA) 		1711005009NRG24270620230351531 28/06/2023 SAROJRANI 1711005009WL013976 SAROJRANI 00415 SBIN0009179 1105 1105 Processed 05/07/2023 702358923 SAROJRANI (000000)
61 DAMOH MP-11-005-009-005/55
(SUHELA) 		1711005009NRG24250620230338886 28/06/2023 bablu 1711005009WL013493 bablu 00415 SBIN0009179 1105 1105 Processed 05/07/2023 702358923 bablu (000000)
62 DAMOH MP-11-005-016-002/117
(ARTHKHEDA) 		1711005016NRG24230620230323430 28/06/2023 BHAGWAN DAS 1711005016WL012959 BHAGWAN DAS 00415 SBIN0009179 1105 1105 Processed 05/07/2023 702358923 BHAGWANDAS (000000)
63 DAMOH MP-11-005-016-002/139-B
(ARTHKHEDA) 		1711005016NRG24230620230323537 28/06/2023 RAKESH SINGH LODHI 1711005016WL012960 RAKESH SINGH LODHI 00415 SBIN0009179 1105 1105 Processed 05/07/2023 702358923 RAKESHSINGHLODHI (000000)
64 DAMOH MP-11-005-016-002/163-D
(ARTHKHEDA) 		1711005016NRG24230620230323444 28/06/2023 Champi Bai 1711005016WL012959 Champi Bai 00415 SBIN0009179 1105 1105 Processed 05/07/2023 702358923 ChampiBai (000000)
65 DAMOH MP-11-005-016-002/181
(ARTHKHEDA) 		1711005016NRG24230620230323544 28/06/2023 narwndra 1711005016WL012960 narwndra 00415 SBIN0009179 1105 1105 Processed 05/07/2023 702358923 narwndra (000000)
66 DAMOH MP-11-005-016-002/182-C
(ARTHKHEDA) 		1711005016NRG24230620230323447 28/06/2023 Delan Singh Lodhi 1711005016WL012959 Delan Singh Lodhi 00415 SBIN0009179 1105 1105 Processed 05/07/2023 702358923 DelanSinghLodhi (000000)
67 DAMOH MP-11-005-016-002/197
(ARTHKHEDA) 		1711005016NRG24230620230323547 28/06/2023 SAHODRA 1711005016WL012960 SAHODRA 00415 SBIN0009179 1105 1105 Processed 05/07/2023 702358923 SAHODRA (000000)
68 DAMOH MP-11-005-016-002/197-A
(ARTHKHEDA) 		1711005016NRG24230620230323454 28/06/2023 Nitesh Singh Lodhi 1711005016WL012959 Nitesh Singh Lodhi 00415 SBIN0009179 1105 1105 Processed 05/07/2023 702358923 NiteshSinghLodhi (000000)
69 DAMOH MP-11-005-016-002/226-A
(ARTHKHEDA) 		1711005016NRG24230620230323458 28/06/2023 Pappu Lal Rajak 1711005016WL012959 Pappu Lal Rajak 00415 SBIN0009179 1105 1105 Processed 05/07/2023 702358923 PappuLalRajak (000000)
70 DAMOH MP-11-005-016-002/233
(ARTHKHEDA) 		1711005016NRG24230620230323460 28/06/2023 Santosh Kumar Vishvkarma 1711005016WL012959 Santosh Kumar Vishvkarma 00415 SBIN0009179 1105 1105 Processed 05/07/2023 702358923 SantoshKumarVishvkarma (000000)
71 DAMOH MP-11-005-016-002/241
(ARTHKHEDA) 		1711005016NRG24230620230323549 28/06/2023 RAMLALPATEL 1711005016WL012960 RAMLALPATEL 00415 SBIN0009179 1105 1105 Processed 05/07/2023 702358923 RAMLALPATEL (000000)
72 DAMOH MP-11-005-016-002/247
(ARTHKHEDA) 		1711005016NRG24230620230323555 28/06/2023 BHAGBAI LODHI 1711005016WL012960 BHAGBAI LODHI 00415 SBIN0009179 1105 1105 Processed 05/07/2023 702358923 BHAGBAILODHI (000000)
73 DAMOH MP-11-005-016-002/257
(ARTHKHEDA) 		1711005016NRG24230620230323463 28/06/2023 NIJAM KHAN 1711005016WL012959 NIJAM KHAN 00415 SBIN0009179 1105 1105 Processed 05/07/2023 702358923 NIJAMKHAN (000000)
74 DAMOH MP-11-005-016-002/264
(ARTHKHEDA) 		1711005016NRG24230620230323570 28/06/2023 KER SINGH 1711005016WL012960 KER SINGH 00415 SBIN0009179 1105 1105 Processed 05/07/2023 702358923 KERSINGH (000000)
75 DAMOH MP-11-005-016-002/278
(ARTHKHEDA) 		1711005016NRG24230620230323583 28/06/2023 OMPRAKASH 1711005016WL012960 OMPRAKASH 00415 SBIN0009179 1105 1105 Processed 05/07/2023 702358923 OMPRAKASH (000000)
76 DAMOH MP-11-005-016-002/295
(ARTHKHEDA) 		1711005016NRG24230620230323611 28/06/2023 DHARMI BAI LODHI 1711005016WL012960 DHARMI BAI LODHI 00415 SBIN0009179 1105 1105 Processed 05/07/2023 702358923 DHARMIBAILODHI (000000)
77 DAMOH MP-11-005-016-002/295-D
(ARTHKHEDA) 		1711005016NRG24230620230323615 28/06/2023 GOLU SEN 1711005016WL012960 GOLU SEN 00415 SBIN0009179 1105 1105 Processed 05/07/2023 702358923 GOLUSEN (000000)
78 DAMOH MP-11-005-016-002/297-D
(ARTHKHEDA) 		1711005016NRG24230620230323474 28/06/2023 PARAM SINGH LODHI 1711005016WL012959 PARAM SINGH LODHI 00415 SBIN0009179 1105 1105 Processed 05/07/2023 702358923 PARAMSINGHLODHI (000000)
79 DAMOH MP-11-005-016-002/33-A
(ARTHKHEDA) 		1711005016NRG24230620230323487 28/06/2023 Sarman 1711005016WL012959 Sarman 00415 SBIN0009179 1105 1105 Processed 05/07/2023 702358923 Sarman (000000)
80 DAMOH MP-11-005-016-002/347-B
(ARTHKHEDA) 		1711005016NRG24230620230323491 28/06/2023 RAJJO BAI LODHI 1711005016WL012959 RAJJO BAI LODHI 00415 SBIN0009179 1105 1105 Processed 05/07/2023 702358923 RAJJOBAILODHI (000000)
81 DAMOH MP-11-005-032-001/473
(BIJORI) 		1711005032NRG24280620230356671 28/06/2023 Vinita yadav 1711005032WL014149 Vinita yadav 00415 SBIN0009179 1326 1326 Processed 05/07/2023 702358923 Vinitayadav (000000)
82 DAMOH MP-11-005-032-001/503
(BIJORI) 		1711005032NRG24220620230317474 28/06/2023 Kusumrani Yadav 1711005032WL012740 Kusumrani Yadav 00415 SBIN0009179 1326 1326 Processed 05/07/2023 702358923 KusumraniYadav (000000)
83 DAMOH MP-11-005-033-001/176-C
(GUWARI) 		1711005033NRG24250620230337686 28/06/2023 TULSIBAI 1711005033WL013465 TULSIBAI 00415 SBIN0009179 1105 1105 Processed 05/07/2023 702358923 TULSIBAI (000000)
84 DAMOH MP-11-005-033-001/176-D
(GUWARI) 		1711005033NRG24230620230326893 28/06/2023 SAVITRI BAI LODHI 1711005033WL013052 SAVITRI BAI LODHI 00415 SBIN0009179 1547 1547 Processed 05/07/2023 702358923 SAVITRIBAILODHI (000000)
85 DAMOH MP-11-005-033-001/281
(GUWARI) 		1711005033NRG24280620230354571 28/06/2023 teji 1711005033WL014080 teji 00415 SBIN0009179 1547 1547 Processed 05/07/2023 702358923 teji (000000)
86 DAMOH MP-11-005-033-001/328
(GUWARI) 		1711005033NRG24230620230326908 28/06/2023 bhujji 1711005033WL013052 bhujji 00415 SBIN0009179 1547 1547 Processed 05/07/2023 702358923 bhujji (000000)
87 DAMOH MP-11-005-033-001/329
(GUWARI) 		1711005033NRG24230620230326910 28/06/2023 TATTU 1711005033WL013052 TATTU 00415 SBIN0009179 1547 1547 Processed 05/07/2023 702358923 TATTU (000000)
88 DAMOH MP-11-005-033-001/352
(GUWARI) 		1711005033NRG24250620230337694 28/06/2023 jugunu 1711005033WL013465 jugunu 00415 SBIN0009179 1105 1105 Processed 05/07/2023 702358923 jugunu (000000)
89 DAMOH MP-11-005-033-001/363
(GUWARI) 		1711005033NRG24230620230326922 28/06/2023 deshrani 1711005033WL013052 deshrani 00415 SBIN0009179 1547 1547 Processed 05/07/2023 702358923 deshrani (000000)
90 DAMOH MP-11-005-033-001/397
(GUWARI) 		1711005033NRG24230620230326929 28/06/2023 CHARAN 1711005033WL013052 CHARAN 00415 SBIN0009179 1547 1547 Processed 05/07/2023 702358923 CHARAN (000000)
91 DAMOH MP-11-005-033-001/399
(GUWARI) 		1711005033NRG24230620230326935 28/06/2023 HILLAN 1711005033WL013052 HILLAN 00415 SBIN0009179 1547 1547 Processed 05/07/2023 702358923 HILLAN (000000)
92 DAMOH MP-11-005-033-001/421
(GUWARI) 		1711005033NRG24230620230326938 28/06/2023 KAVITA 1711005033WL013052 KAVITA 00415 SBIN0009179 1547 1547 Processed 05/07/2023 702358923 KAVITA (000000)
93 DAMOH MP-11-005-033-001/433-A
(GUWARI) 		1711005033NRG24250620230337700 28/06/2023 raju patel 1711005033WL013465 raju patel 00415 SBIN0009179 1105 1105 Processed 05/07/2023 702358923 rajupatel (000000)
94 DAMOH MP-11-005-033-001/438
(GUWARI) 		1711005033NRG24230620230326941 28/06/2023 RAMLAL 1711005033WL013052 RAMLAL 00415 SBIN0009179 1547 1547 Processed 05/07/2023 702358923 RAMLAL (000000)
95 DAMOH MP-11-005-033-001/459
(GUWARI) 		1711005033NRG24230620230326945 28/06/2023 sushila patel 1711005033WL013052 sushila patel 00415 SBIN0009179 1547 1547 Processed 05/07/2023 702358923 sushilapatel (000000)
96 DAMOH MP-11-005-033-001/459-C
(GUWARI) 		1711005033NRG24230620230326947 28/06/2023 SANTI PATEL 1711005033WL013052 SANTI PATEL 00415 SBIN0009179 1547 1547 Processed 05/07/2023 702358923 SANTIPATEL (000000)
97 DAMOH MP-11-005-033-001/461
(GUWARI) 		1711005033NRG24230620230326948 28/06/2023 jagdeesh 1711005033WL013052 jagdeesh 00415 SBIN0009179 1547 1547 Processed 05/07/2023 702358923 jagdeesh (000000)
98 DAMOH MP-11-005-033-001/462
(GUWARI) 		1711005033NRG24230620230326949 28/06/2023 durga urf devki patel 1711005033WL013052 durga urf devki patel 00415 SBIN0009179 1547 1547 Processed 05/07/2023 702358923 durgaurfdevkipatel (000000)
99 DAMOH MP-11-005-033-001/462-A
(GUWARI) 		1711005033NRG24230620230326950 28/06/2023 halkibahu 1711005033WL013052 halkibahu 00415 SBIN0009179 1547 1547 Processed 05/07/2023 702358923 halkibahu (000000)
100 DAMOH MP-11-005-033-001/467
(GUWARI) 		1711005033NRG24230620230326951 28/06/2023 dhansingh 1711005033WL013052 dhansingh 00415 SBIN0009179 1547 1547 Processed 05/07/2023 702358923 dhansingh (000000)
101 DAMOH MP-11-005-033-001/487
(GUWARI) 		1711005033NRG24230620230326959 28/06/2023 bhagvati 1711005033WL013052 bhagvati 00415 SBIN0009179 1547 1547 Processed 05/07/2023 702358923 bhagvati (000000)
102 DAMOH MP-11-005-033-001/524
(GUWARI) 		1711005033NRG24230620230326967 28/06/2023 MUNNA 1711005033WL013052 MUNNA 00415 SBIN0009179 1547 1547 Processed 05/07/2023 702358923 MUNNA (000000)
103 DAMOH MP-11-005-033-001/539
(GUWARI) 		1711005033NRG24230620230326975 28/06/2023 KOMAL 1711005033WL013052 KOMAL 00415 SBIN0009179 1547 1547 Processed 05/07/2023 702358923 KOMAL (000000)
104 DAMOH MP-11-005-033-001/571
(GUWARI) 		1711005033NRG24230620230326984 28/06/2023 PARMU 1711005033WL013052 PARMU 00415 SBIN0009179 1547 1547 Processed 05/07/2023 702358923 PARMU (000000)
105 DAMOH MP-11-005-033-001/575
(GUWARI) 		1711005033NRG24230620230326986 28/06/2023 SHIVLAL 1711005033WL013052 SHIVLAL 00415 SBIN0009179 1547 1547 Processed 05/07/2023 702358923 SHIVLAL (000000)
106 DAMOH MP-11-005-079-002/34-C
(JAMUNIYA HAZARI) 		1711005079NRG24270620230351309 28/06/2023 bali 1711005079WL013966 bali 00415 SBIN0009179 884 884 Processed 05/07/2023 702358923 bali (000000)
107 DAMOH MP-11-005-079-003/2-C
(JAMUNIYA HAZARI) 		1711005079NRG24270620230351344 28/06/2023 raghavendra Yadav 1711005079WL013966 raghavendra Yadav 00415 SBIN0009179 884 884 Processed 05/07/2023 702358923 raghavendraYadav (000000)
SubTotal 61880 61880
108 DAMOH MP-11-005-016-001/204
(ARTHKHEDA) 		1711005016NRG24230620230323524 28/06/2023 RAMSINGH LODHI 1711005016WL012960 RAMSINGH LODHI 00415 SBIN0009736 1105 1105 Processed 05/07/2023 702358923 RAMSINGHLODHI (000000)
SubTotal 1105 1105
109 DAMOH MP-11-005-007-003/23-A
(PARSORIYA) 		1711005007NRG24280620230356089 28/06/2023 Nannelal Ahirwal 1711005007WL014133 Nannelal Ahirwal 00462 UCBA0003093 1326 1326 Processed 05/07/2023 702358923 NannelalAhirwal (000000)
110 DAMOH MP-11-005-079-003/168-C
(JAMUNIYA HAZARI) 		1711005079NRG24270620230351340 28/06/2023 AAKASH YADAV 1711005079WL013966 AAKASH YADAV 00462 UCBA0003093 884 884 Processed 05/07/2023 702358923 AAKASHYADAV (000000)
111 DAMOH MP-11-005-079-003/168-D
(JAMUNIYA HAZARI) 		1711005079NRG24270620230351341 28/06/2023 AJAY 1711005079WL013966 AJAY 00462 UCBA0003093 884 884 Processed 05/07/2023 702358923 AJAY (000000)
112 DAMOH MP-11-005-079-003/168-D
(JAMUNIYA HAZARI) 		1711005079NRG24270620230351343 28/06/2023 LAXMIRANI YADAV 1711005079WL013966 LAXMIRANI YADAV 00462 UCBA0003093 884 884 Processed 05/07/2023 702358923 LAXMIRANIYADAV (000000)
113 DAMOH MP-11-005-079-003/168-D
(JAMUNIYA HAZARI) 		1711005079NRG24270620230351342 28/06/2023 SOURABH YADAV 1711005079WL013966 SOURABH YADAV 00462 UCBA0003093 884 884 Processed 05/07/2023 702358923 SOURABHYADAV (000000)
SubTotal 4862 4862
114 DAMOH MP-11-005-032-001/387-B
(BIJORI) 		1711005032NRG24280620230356654 28/06/2023 Sheetal muda 1711005032WL014149 Sheetal muda 00468 UBIN0539082 1326 1326 Processed 05/07/2023 702358923 Sheetalmuda (000000)
115 DAMOH MP-11-005-046-001/230
(KUNWARPURA) 		1711005046NRG24280620230352359 28/06/2023 KAMALRANI 1711005046WL014007 KAMALRANI 00468 UBIN0539082 663 663 Processed 05/07/2023 702358923 KAMALRANI (000000)
SubTotal 1989 1989
116 DAMOH MP-11-005-079-002/45-C
(JAMUNIYA HAZARI) 		1711005079NRG24270620230351312 28/06/2023 devi 1711005079WL013966 devi 00468 UBIN0542881 884 884 Processed 05/07/2023 702358923 devi (000000)
SubTotal 884 884
117 DAMOH MP-11-005-007-003/12-A
(PARSORIYA) 		1711005007NRG24280620230356090 28/06/2023 ROSHAN RAIKWAR 1711005007WL014134 ROSHAN RAIKWAR 00688 FINO0001446 221 221 Processed 05/07/2023 702358923 ROSHANRAIKWAR (000000)
118 DAMOH MP-11-005-007-003/21-A
(PARSORIYA) 		1711005007NRG24280620230356091 28/06/2023 Prahlad 1711005007WL014134 Prahlad 00688 FINO0001446 1326 1326 Processed 05/07/2023 702358923 Prahlad (000000)
119 DAMOH MP-11-005-009-001/15
(SUHELA) 		1711005009NRG24270620230351496 28/06/2023 kamani 1711005009WL013976 kamani 00688 FINO0001446 1105 1105 Processed 05/07/2023 702358923 kamani (000000)
120 DAMOH MP-11-005-009-001/186-A
(SUHELA) 		1711005009NRG24270620230351574 28/06/2023 DHARVEND 1711005009WL013977 DHARVEND 00688 FINO0001446 884 884 Processed 05/07/2023 702358923 DHARVEND (000000)
121 DAMOH MP-11-005-009-001/238
(SUHELA) 		1711005009NRG24270620230351499 28/06/2023 Kripal Singh Lodhi 1711005009WL013976 Kripal Singh Lodhi 00688 FINO0001446 1105 1105 Processed 05/07/2023 702358923 KripalSinghLodhi (000000)
122 DAMOH MP-11-005-009-001/336-C
(SUHELA) 		1711005009NRG24270620230351513 28/06/2023 annu 1711005009WL013976 annu 00688 FINO0001446 1216 1216 Processed 05/07/2023 702358923 annu (000000)
123 DAMOH MP-11-005-009-004/15
(SUHELA) 		1711005009NRG24270620230351521 28/06/2023 Brajrani 1711005009WL013976 Brajrani 00688 FINO0001446 1105 1105 Processed 05/07/2023 702358923 Brajrani (000000)
124 DAMOH MP-11-005-009-005/278-D
(SUHELA) 		1711005009NRG24270620230351551 28/06/2023 mohan 1711005009WL013976 mohan 00688 FINO0001446 1105 1105 Processed 05/07/2023 702358923 mohan (000000)
125 DAMOH MP-11-005-010-001/81
(HARDUA KHURD) 		1711005010NRG24280620230354586 28/06/2023 pahlad 1711005010WL014084 pahlad 00688 FINO0001446 1326 1326 Processed 05/07/2023 702358923 pahlad (000000)
126 DAMOH MP-11-005-010-002/115
(HARDUA KHURD) 		1711005010NRG24280620230354596 28/06/2023 savita Lodhi 1711005010WL014084 savita Lodhi 00688 FINO0001446 1326 1326 Processed 05/07/2023 702358923 savitaLodhi (000000)
127 DAMOH MP-11-005-010-002/54-C
(HARDUA KHURD) 		1711005010NRG24280620230354617 28/06/2023 beeran 1711005010WL014084 beeran 00688 FINO0001446 1326 1326 Processed 05/07/2023 702358923 beeran (000000)
128 DAMOH MP-11-005-016-002/273
(ARTHKHEDA) 		1711005016NRG24230620230323579 28/06/2023 DEVENDRA LODHI 1711005016WL012960 DEVENDRA LODHI 00688 FINO0001446 1105 1105 Processed 05/07/2023 702358923 DEVENDRALODHI (000000)
129 DAMOH MP-11-005-016-002/279
(ARTHKHEDA) 		1711005016NRG24230620230323585 28/06/2023 KISHOR SINGH LODHI 1711005016WL012960 KISHOR SINGH LODHI 00688 FINO0001446 1105 1105 Processed 05/07/2023 702358923 KISHORSINGHLODHI (000000)
130 DAMOH MP-11-005-016-002/281
(ARTHKHEDA) 		1711005016NRG24230620230323587 28/06/2023 HALLE PATEL 1711005016WL012960 HALLE PATEL 00688 FINO0001446 1105 1105 Processed 05/07/2023 702358923 HALLEPATEL (000000)
131 DAMOH MP-11-005-016-002/284
(ARTHKHEDA) 		1711005016NRG24230620230323590 28/06/2023 NANNI BAI LODHI 1711005016WL012960 NANNI BAI LODHI 00688 FINO0001446 1105 1105 Processed 05/07/2023 702358923 NANNIBAILODHI (000000)
132 DAMOH MP-11-005-016-002/296-A
(ARTHKHEDA) 		1711005016NRG24230620230323618 28/06/2023 PREM SINGH LODHI 1711005016WL012960 PREM SINGH LODHI 00688 FINO0001446 1105 1105 Processed 05/07/2023 702358923 PREMSINGHLODHI (000000)
133 DAMOH MP-11-005-016-002/296-C
(ARTHKHEDA) 		1711005016NRG24230620230323619 28/06/2023 TULSI PATEL 1711005016WL012960 TULSI PATEL 00688 FINO0001446 1105 1105 Processed 05/07/2023 702358923 TULSIPATEL (000000)
134 DAMOH MP-11-005-016-002/296-D
(ARTHKHEDA) 		1711005016NRG24230620230323469 28/06/2023 SHANKAR PATEL 1711005016WL012959 SHANKAR PATEL 00688 FINO0001446 1105 1105 Processed 05/07/2023 702358923 SHANKARPATEL (000000)
135 DAMOH MP-11-005-016-002/297-A
(ARTHKHEDA) 		1711005016NRG24230620230323471 28/06/2023 PRATAP SINGH 1711005016WL012959 PRATAP SINGH 00688 FINO0001446 1105 1105 Processed 05/07/2023 702358923 PRATAPSINGH (000000)
136 DAMOH MP-11-005-016-002/297-C
(ARTHKHEDA) 		1711005016NRG24230620230323473 28/06/2023 MULU SING 1711005016WL012959 MULU SING 00688 FINO0001446 1105 1105 Processed 05/07/2023 702358923 MULUSING (000000)
137 DAMOH MP-11-005-016-002/298
(ARTHKHEDA) 		1711005016NRG24230620230323475 28/06/2023 SUNEETA BAI VISHVKARMA 1711005016WL012959 SUNEETA BAI VISHVKARMA 00688 FINO0001446 1105 1105 Processed 05/07/2023 702358923 SUNEETABAIVISHVKARMA (000000)
138 DAMOH MP-11-005-032-001/502
(BIJORI) 		1711005032NRG24220620230317473 28/06/2023 Devki Patel 1711005032WL012740 Devki Patel 00688 FINO0001446 1326 1326 Processed 05/07/2023 702358923 DevkiPatel (000000)
139 DAMOH MP-11-005-033-001/523
(GUWARI) 		1711005033NRG24230620230326964 28/06/2023 DALCHAND 1711005033WL013052 DALCHAND 00688 FINO0001446 1547 1547 Processed 05/07/2023 702358923 DALCHAND (000000)
140 DAMOH MP-11-005-033-001/534
(GUWARI) 		1711005033NRG24250620230337712 28/06/2023 RAGHUVEER 1711005033WL013465 RAGHUVEER 00688 FINO0001446 1105 1105 Processed 05/07/2023 702358923 RAGHUVEER (000000)
141 DAMOH MP-11-005-055-002/40-A
(MAHANDPUR) 		1711005055NRG24280620230356193 28/06/2023 PRABHU 1711005055WL014141 PRABHU 00688 FINO0001446 1326 1326 Processed 05/07/2023 702358923 PRABHU (000000)
142 DAMOH MP-11-005-055-002/40-A
(MAHANDPUR) 		1711005055NRG24280620230356194 28/06/2023 satrupa 1711005055WL014141 satrupa 00688 FINO0001446 1326 1326 Processed 05/07/2023 702358923 satrupa (000000)
143 DAMOH MP-11-005-075-001/36
(GHAT PIPARIYA) 		1711005075NRG24230620230322973 28/06/2023 Chandrani 1711005075WL012937 Chandrani 00688 FINO0001446 1326 1326 Processed 05/07/2023 702358923 Chandrani (000000)
144 DAMOH MP-11-005-079-002/18-A
(JAMUNIYA HAZARI) 		1711005079NRG24270620230351296 28/06/2023 VEERENDR 1711005079WL013966 VEERENDR 00688 FINO0001446 1105 1105 Processed 05/07/2023 702358923 VEERENDR (000000)
SubTotal 32156 32156
145 DAMOH MP-11-005-016-001/248
(ARTHKHEDA) 		1711005016NRG24230620230323425 28/06/2023 KALLO BAI LODHI 1711005016WL012959 KALLO BAI LODHI 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702358923 KALLOBAILODHI (000000)
146 DAMOH MP-11-005-033-001/256-C
(GUWARI) 		1711005033NRG24250620230337692 28/06/2023 kashiram patel 1711005033WL013465 kashiram patel 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702358923 kashirampatel (000000)
147 DAMOH MP-11-005-033-001/256-C
(GUWARI) 		1711005033NRG24250620230337693 28/06/2023 kashiram patel 1711005033WL013465 kashiram patel 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702358923 kashirampatel (000000)
148 DAMOH MP-11-005-033-001/48-A
(GUWARI) 		1711005033NRG24250620230337704 28/06/2023 monu patel 1711005033WL013465 monu patel 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702358923 monupatel (000000)
149 DAMOH MP-11-005-033-001/539
(GUWARI) 		1711005033NRG24230620230326976 28/06/2023 kranti patel 1711005033WL013052 kranti patel 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702358923 krantipatel (000000)
150 DAMOH MP-11-005-033-001/540
(GUWARI) 		1711005033NRG24250620230337714 28/06/2023 MAKHAN PATEL 1711005033WL013465 MAKHAN PATEL 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702358923 MAKHANPATEL (000000)
151 DAMOH MP-11-005-033-001/694
(GUWARI) 		1711005033NRG24230620230326990 28/06/2023 LAXMI RANI PATEL 1711005033WL013052 LAXMI RANI PATEL 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702358923 LAXMIRANIPATEL (000000)
152 DAMOH MP-11-005-065-001/243-B
(KADIPUR) 		1711005065NRG24270620230351610 28/06/2023 Laxman Singh Lodhi 1711005065WL013983 Laxman Singh Lodhi 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702358923 LaxmanSinghLodhi (000000)
153 DAMOH MP-11-005-065-001/60-B
(KADIPUR) 		1711005065NRG24270620230351619 28/06/2023 Mangal Singh Lodhi 1711005065WL013983 Mangal Singh Lodhi 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702358923 MangalSinghLodhi (000000)
154 DAMOH MP-11-005-065-001/60-B
(KADIPUR) 		1711005065NRG24270620230351620 28/06/2023 Roshni Thakur 1711005065WL013983 Roshni Thakur 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702358923 RoshniThakur (000000)
155 DAMOH MP-11-005-079-002/19-A
(JAMUNIYA HAZARI) 		1711005079NRG24270620230351299 28/06/2023 Jitesh yadav 1711005079WL013966 Jitesh yadav 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702358923 Jiteshyadav (000000)
156 DAMOH MP-11-005-079-002/19-A
(JAMUNIYA HAZARI) 		1711005079NRG24270620230351300 28/06/2023 Jya yadav 1711005079WL013966 Jya yadav 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702358923 Jyayadav (000000)
157 DAMOH MP-11-005-079-003/2-D
(JAMUNIYA HAZARI) 		1711005079NRG24270620230351345 28/06/2023 raghni 1711005079WL013966 raghni 00691 IPOS0000001 884 884 Processed 05/07/2023 702358923 raghni (000000)
SubTotal 15691 15691
158 DAMOH MP-11-005-007-003/299-A
(PARSORIYA) 		1711005007NRG24280620230356092 28/06/2023 Geeta ahirwal 1711005007WL014134 Geeta ahirwal 00703 AIRP0000001 221 221 Processed 05/07/2023 702358923 Geetaahirwal (000000)
159 DAMOH MP-11-005-055-002/40-B
(MAHANDPUR) 		1711005055NRG24280620230356195 28/06/2023 Rishi 1711005055WL014141 Rishi 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702358923 Rishi (000000)
SubTotal 1547 1547
Total 193353 193353

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_280623FTO_134891 Bank of Baroda BARB0DAMOHX DAMOH 6409
2 DAMOH MP1711005_280623FTO_134891 Bank of India BKID0009460 DAMOH 13039
3 DAMOH MP1711005_280623FTO_134891 Central Bank Of India CBIN0282157 DAMOH 884
4 DAMOH MP1711005_280623FTO_134891 ICICI BANK ICIC0000538 ICICI BANK LOWER PEREL MUMBAI 5304
5 DAMOH MP1711005_280623FTO_134891 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
6 DAMOH MP1711005_280623FTO_134891 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 5127
7 DAMOH MP1711005_280623FTO_134891 Indian Bank IDIB000D522 Damoh 4199
8 DAMOH MP1711005_280623FTO_134891 Indian Bank IDIB000I515 IMALIYAGHAT 15249
9 DAMOH MP1711005_280623FTO_134891 Punjab National Bank PUNB0099000 DAMOH 2210
10 DAMOH MP1711005_280623FTO_134891 Punjab National Bank PUNB0131800 BANDAKPUR 2917
11 DAMOH MP1711005_280623FTO_134891 State Bank of India SBIN0000355 DAMOH 5304
12 DAMOH MP1711005_280623FTO_134891 State Bank of India SBIN0001832 A D B DAMOH 6630
13 DAMOH MP1711005_280623FTO_134891 State Bank of India SBIN0002855 HINDORIA 4641
14 DAMOH MP1711005_280623FTO_134891 State Bank of India SBIN0009179 PATNARAJA 61880
15 DAMOH MP1711005_280623FTO_134891 State Bank of India SBIN0009736 TEJGARH (SANGA) 1105
16 DAMOH MP1711005_280623FTO_134891 UCO Bank UCBA0003093 DAMOH 4862
17 DAMOH MP1711005_280623FTO_134891 Union Bank of India UBIN0539082 DAMOH 1989
18 DAMOH MP1711005_280623FTO_134891 Union Bank of India UBIN0542881 NOHTA 884
19 DAMOH MP1711005_280623FTO_134891 Fino Payments Bank Ltd FINO0001446 MP RO 32156
20 DAMOH MP1711005_280623FTO_134891 India Post Payments Bank IPOS0000001 Damoh 15691
21 DAMOH MP1711005_280623FTO_134891 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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