Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:07:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_100923APB_FTO_259744
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-11-005-070-001/411
(ANOO) 		1711005070NRG24100920230593673 10/09/2023 RUPARAYAN YADAV 1711005070WL029684 RUPARAYAN YADAV 00032 UTIB0000770 442 442 Processed 13/09/2023 178453735 RUPARAYANYADAV MADHYANCHAL GRAMIN BANK(607232)
2 DAMOH MP-11-005-077-002/627
(PIPARIYA SAHNI) 		1711005077NRG24080920230589129 10/09/2023 Devendra Raikwar 1711005077WL029328 Devendra Raikwar 00032 UTIB0000770 1326 1326 Processed 13/09/2023 178453735 DevendraRaikwar STATE BANK OF INDIA(508548)
SubTotal 1768 1768
3 DAMOH MP-11-005-003-002/117
(HINOTIRAMGARH) 		1711005003NRG24050920230582819 10/09/2023 devendra 1711005003WL028720 devendra 00045 BARB0DAMOHX 1326 1326 Processed 13/09/2023 178453735 devendra FINO PAYMENTS BANK LTD(608001)
4 DAMOH MP-11-005-070-001/256-A
(ANOO) 		1711005070NRG24100920230593665 10/09/2023 SHANTI BAI TIWARI 1711005070WL029680 SHANTI BAI TIWARI 00045 BARB0DAMOHX 1326 1326 Processed 13/09/2023 178453735 SHANTIBAITIWARI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
5 DAMOH MP-11-005-004-004/42-B
(SALAIYA HATRI) 		1711005004NRG24100920230593424 10/09/2023 Dharmandera sigh lodhi 1711005004WL029652 Dharmandera sigh lodhi 00048 BKID0009460 1105 1105 Processed 13/09/2023 178453735 Dharmanderasighlodhi FINO PAYMENTS BANK LTD(608001)
6 DAMOH MP-11-005-023-001/104-A
(ADHROTA) 		1711005023NRG24100920230593281 10/09/2023 DEVI SINGH 1711005023WL029625 DEVI SINGH 00048 BKID0009460 1326 1326 Processed 13/09/2023 178453735 DEVISINGH BANK OF INDIA(508505)
7 DAMOH MP-11-005-023-001/18
(ADHROTA) 		1711005023NRG24100920230593285 10/09/2023 madhav 1711005023WL029625 madhav 00048 BKID0009460 442 442 Processed 13/09/2023 178453735 madhav ICICI BANK LTD(508534)
8 DAMOH MP-11-005-023-001/41-A
(ADHROTA) 		1711005023NRG24100920230593290 10/09/2023 Umesh singh 1711005023WL029625 Umesh singh 00048 BKID0009460 1326 1326 Processed 13/09/2023 178453735 Umeshsingh FINO PAYMENTS BANK LTD(608001)
9 DAMOH MP-11-005-023-001/41-A
(ADHROTA) 		1711005023NRG24100920230593289 10/09/2023 Umesh singh 1711005023WL029625 Umesh singh 00048 BKID0009460 1326 1326 Processed 13/09/2023 178453735 Umeshsingh FINO PAYMENTS BANK LTD(608001)
10 DAMOH MP-11-005-023-001/72-A
(ADHROTA) 		1711005023NRG24100920230593298 10/09/2023 Damodar singh 1711005023WL029625 Damodar singh 00048 BKID0009460 1326 1326 Processed 13/09/2023 178453735 Damodarsingh FINO PAYMENTS BANK LTD(608001)
11 DAMOH MP-11-005-023-001/72-A
(ADHROTA) 		1711005023NRG24100920230593297 10/09/2023 Damodar singh 1711005023WL029625 Damodar singh 00048 BKID0009460 1326 1326 Processed 13/09/2023 178453735 Damodarsingh FINO PAYMENTS BANK LTD(608001)
12 DAMOH MP-11-005-077-003/488
(PIPARIYA SAHNI) 		1711005077NRG24080920230589138 10/09/2023 DELAN BASOR 1711005077WL029330 DELAN BASOR 00048 BKID0009460 1326 1326 Processed 13/09/2023 178453735 DELANBASOR FINO PAYMENTS BANK LTD(608001)
13 DAMOH MP-11-005-077-003/504
(PIPARIYA SAHNI) 		1711005077NRG24080920230589140 10/09/2023 ASHOK YADAV 1711005077WL029330 ASHOK YADAV 00048 BKID0009460 1326 1326 Processed 13/09/2023 178453735 ASHOKYADAV BANK OF INDIA(508505)
14 DAMOH MP-11-005-077-004/262
(PIPARIYA SAHNI) 		1711005077NRG24100920230593951 10/09/2023 keshar bai 1711005077WL029708 keshar bai 00048 BKID0009460 1326 1326 Processed 13/09/2023 178453735 kesharbai ICICI BANK LTD(508534)
15 DAMOH MP-11-005-088-002/577
(TIKRI BUZURG) 		1711005088NRG24090920230590432 10/09/2023 lila bai lodhi 1711005088WL029388 lila bai lodhi 00048 BKID0009460 1105 1105 Processed 13/09/2023 178453735 lilabailodhi BANK OF INDIA(508505)
SubTotal 13260 13260
16 DAMOH MP-11-005-007-003/220
(PARSORIYA) 		1711005007NRG24100920230593986 10/09/2023 jitendra patel 1711005007WL029710 jitendra patel 00078 CNRB0004776 1326 1326 Processed 13/09/2023 178453735 jitendrapatel UNION BANK OF INDIA(508500)
SubTotal 1326 1326
17 DAMOH MP-11-005-007-001/10
(PARSORIYA) 		1711005007NRG24100920230593987 10/09/2023 Rajkumar Raikwar 1711005007WL029711 Rajkumar Raikwar 00089 CBIN0282157 1326 1326 Processed 14/09/2023 178453735 RajkumarRaikwar INDIAN BANK(607105)
18 DAMOH MP-11-005-007-001/10
(PARSORIYA) 		1711005007NRG24100920230593988 10/09/2023 suman 1711005007WL029711 suman 00089 CBIN0282157 1326 1326 Processed 14/09/2023 178453735 suman INDIAN BANK(607105)
19 DAMOH MP-11-005-007-001/121
(PARSORIYA) 		1711005007NRG24100920230593989 10/09/2023 makhan 1711005007WL029711 makhan 00089 CBIN0282157 1326 1326 Processed 13/09/2023 178453735 makhan CENTRAL BANK OF INDIA(607115)
20 DAMOH MP-11-005-007-001/125
(PARSORIYA) 		1711005007NRG24100920230593990 10/09/2023 KHOOBCHAND AHIRWAL 1711005007WL029711 KHOOBCHAND AHIRWAL 00089 CBIN0282157 1326 1326 Processed 13/09/2023 178453735 KHOOBCHANDAHIRWAL ICICI BANK LTD(508534)
21 DAMOH MP-11-005-007-001/86
(PARSORIYA) 		1711005007NRG24100920230593991 10/09/2023 DEEP RANI 1711005007WL029711 DEEP RANI 00089 CBIN0282157 1326 1326 Processed 13/09/2023 178453735 DEEPRANI CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
22 DAMOH MP-11-005-001-002/37
(BANSA TARKHEDA) 		1711005001NRG24100920230593344 10/09/2023 DROPADI BAI 1711005001WL029641 DROPADI BAI 00168 ICIC0000538 1326 1326 Processed 13/09/2023 178453735 DROPADIBAI UNION BANK OF INDIA(508500)
23 DAMOH MP-11-005-004-004/5
(SALAIYA HATRI) 		1711005004NRG24100920230593429 10/09/2023 KISHORI 1711005004WL029652 KISHORI 00168 ICIC0000538 1105 1105 Processed 13/09/2023 178453735 KISHORI ICICI BANK LTD(508534)
24 DAMOH MP-11-005-004-004/53-A
(SALAIYA HATRI) 		1711005004NRG24100920230593431 10/09/2023 ANGAD 1711005004WL029652 ANGAD 00168 ICIC0000538 1105 1105 Processed 13/09/2023 178453735 ANGAD ICICI BANK LTD(508534)
25 DAMOH MP-11-005-004-004/53-B
(SALAIYA HATRI) 		1711005004NRG24100920230593432 10/09/2023 HANUMAT 1711005004WL029652 HANUMAT 00168 ICIC0000538 1105 1105 Processed 13/09/2023 178453735 HANUMAT ICICI BANK LTD(508534)
26 DAMOH MP-11-005-004-004/8
(SALAIYA HATRI) 		1711005004NRG24100920230593436 10/09/2023 MURARI 1711005004WL029652 MURARI 00168 ICIC0000538 1105 1105 Processed 13/09/2023 178453735 MURARI ICICI BANK LTD(508534)
27 DAMOH MP-11-005-004-004/9-B
(SALAIYA HATRI) 		1711005004NRG24100920230593437 10/09/2023 UMASHANKAR 1711005004WL029652 UMASHANKAR 00168 ICIC0000538 1105 1105 Processed 13/09/2023 178453735 UMASHANKAR FINO PAYMENTS BANK LTD(608001)
28 DAMOH MP-11-005-023-001/108-B
(ADHROTA) 		1711005023NRG24100920230593283 10/09/2023 manjali bahu 1711005023WL029625 manjali bahu 00168 ICIC0000538 1326 1326 Processed 13/09/2023 178453735 manjalibahu FINO PAYMENTS BANK LTD(608001)
29 DAMOH MP-11-005-023-001/108-B
(ADHROTA) 		1711005023NRG24100920230593282 10/09/2023 nandu 1711005023WL029625 nandu 00168 ICIC0000538 1326 1326 Processed 13/09/2023 178453735 nandu BANK OF INDIA(508505)
30 DAMOH MP-11-005-023-001/108-B
(ADHROTA) 		1711005023NRG24100920230593284 10/09/2023 nandu 1711005023WL029625 nandu 00168 ICIC0000538 1326 1326 Processed 13/09/2023 178453735 nandu BANK OF INDIA(508505)
31 DAMOH MP-11-005-023-001/41
(ADHROTA) 		1711005023NRG24100920230593287 10/09/2023 ARJUN SIG 1711005023WL029625 ARJUN SIG 00168 ICIC0000538 1326 1326 Processed 13/09/2023 178453735 ARJUNSIG BANK OF INDIA(508505)
32 DAMOH MP-11-005-023-001/41
(ADHROTA) 		1711005023NRG24100920230593286 10/09/2023 ARJUN SIG 1711005023WL029625 ARJUN SIG 00168 ICIC0000538 1326 1326 Processed 13/09/2023 178453735 ARJUNSIG BANK OF INDIA(508505)
33 DAMOH MP-11-005-023-001/41
(ADHROTA) 		1711005023NRG24100920230593288 10/09/2023 DEVAKA 1711005023WL029625 DEVAKA 00168 ICIC0000538 1326 1326 Processed 13/09/2023 178453735 DEVAKA BANK OF INDIA(508505)
34 DAMOH MP-11-005-023-001/44
(ADHROTA) 		1711005023NRG24100920230593291 10/09/2023 DINADAYAL 1711005023WL029625 DINADAYAL 00168 ICIC0000538 1326 1326 Processed 13/09/2023 178453735 DINADAYAL ICICI BANK LTD(508534)
35 DAMOH MP-11-005-023-001/46
(ADHROTA) 		1711005023NRG24100920230593292 10/09/2023 ARAM SIG 1711005023WL029625 ARAM SIG 00168 ICIC0000538 1326 1326 Processed 13/09/2023 178453735 ARAMSIG ICICI BANK LTD(508534)
36 DAMOH MP-11-005-023-001/46
(ADHROTA) 		1711005023NRG24100920230593294 10/09/2023 ARAM SIG 1711005023WL029625 ARAM SIG 00168 ICIC0000538 1326 1326 Processed 13/09/2023 178453735 ARAMSIG ICICI BANK LTD(508534)
37 DAMOH MP-11-005-023-001/46
(ADHROTA) 		1711005023NRG24100920230593293 10/09/2023 makko 1711005023WL029625 makko 00168 ICIC0000538 442 442 Processed 13/09/2023 178453735 makko BANK OF INDIA(508505)
38 DAMOH MP-11-005-023-001/72
(ADHROTA) 		1711005023NRG24100920230593296 10/09/2023 PRITAM 1711005023WL029625 PRITAM 00168 ICIC0000538 1326 1326 Processed 13/09/2023 178453735 PRITAM ICICI BANK LTD(508534)
39 DAMOH MP-11-005-023-001/72
(ADHROTA) 		1711005023NRG24100920230593295 10/09/2023 PRITAM 1711005023WL029625 PRITAM 00168 ICIC0000538 1326 1326 Processed 13/09/2023 178453735 PRITAM ICICI BANK LTD(508534)
40 DAMOH MP-11-005-023-001/91
(ADHROTA) 		1711005023NRG24100920230593301 10/09/2023 MUNNASING 1711005023WL029625 MUNNASING 00168 ICIC0000538 442 442 Processed 13/09/2023 178453735 MUNNASING BANK OF INDIA(508505)
41 DAMOH MP-11-005-023-001/91
(ADHROTA) 		1711005023NRG24100920230593299 10/09/2023 MUNNASING 1711005023WL029625 MUNNASING 00168 ICIC0000538 1326 1326 Processed 13/09/2023 178453735 MUNNASING BANK OF INDIA(508505)
42 DAMOH MP-11-005-023-001/91
(ADHROTA) 		1711005023NRG24100920230593302 10/09/2023 SUMANTRA 1711005023WL029625 SUMANTRA 00168 ICIC0000538 1326 1326 Processed 13/09/2023 178453735 SUMANTRA BANK OF INDIA(508505)
43 DAMOH MP-11-005-023-001/91
(ADHROTA) 		1711005023NRG24100920230593300 10/09/2023 SUMANTRA 1711005023WL029625 SUMANTRA 00168 ICIC0000538 1326 1326 Processed 13/09/2023 178453735 SUMANTRA BANK OF INDIA(508505)
44 DAMOH MP-11-005-044-002/194
(SIHORAPADARIYA) 		1711005044NRG24100920230593342 10/09/2023 PHULAN BAI 1711005044WL029640 PHULAN BAI 00168 ICIC0000538 204 204 Processed 13/09/2023 178453735 PHULANBAI ICICI BANK LTD(508534)
45 DAMOH MP-11-005-066-002/157
(AMKHEDA) 		1711005066NRG24100920230593333 10/09/2023 DIPARANI 1711005066WL029635 DIPARANI 00168 ICIC0000538 1326 1326 Processed 13/09/2023 178453735 DIPARANI ICICI BANK LTD(508534)
46 DAMOH MP-11-005-066-002/157
(AMKHEDA) 		1711005066NRG24100920230593315 10/09/2023 DIPARANI 1711005066WL029633 DIPARANI 00168 ICIC0000538 1326 1326 Processed 13/09/2023 178453735 DIPARANI ICICI BANK LTD(508534)
47 DAMOH MP-11-005-066-002/157
(AMKHEDA) 		1711005066NRG24100920230593316 10/09/2023 HAKAM 1711005066WL029633 HAKAM 00168 ICIC0000538 1326 1326 Processed 13/09/2023 178453735 HAKAM ICICI BANK LTD(508534)
48 DAMOH MP-11-005-066-002/157
(AMKHEDA) 		1711005066NRG24100920230593332 10/09/2023 HAKAM 1711005066WL029635 HAKAM 00168 ICIC0000538 1326 1326 Processed 13/09/2023 178453735 HAKAM ICICI BANK LTD(508534)
49 DAMOH MP-11-005-070-001/544
(ANOO) 		1711005070NRG24100920230593669 10/09/2023 GEDA 1711005070WL029682 GEDA 00168 ICIC0000538 1326 1326 Processed 13/09/2023 178453735 GEDA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
50 DAMOH MP-11-005-070-001/544
(ANOO) 		1711005070NRG24100920230593670 10/09/2023 RATAN 1711005070WL029682 RATAN 00168 ICIC0000538 221 221 Processed 13/09/2023 178453735 RATAN STATE BANK OF INDIA(508548)
51 DAMOH MP-11-005-077-001/53
(PIPARIYA SAHNI) 		1711005077NRG24100920230593949 10/09/2023 MURAT 1711005077WL029706 MURAT 00168 ICIC0000538 1326 1326 Processed 13/09/2023 178453735 MURAT MADHYANCHAL GRAMIN BANK(607232)
52 DAMOH MP-11-005-077-002/128
(PIPARIYA SAHNI) 		1711005077NRG24080920230589102 10/09/2023 GULAV BAI 1711005077WL029328 GULAV BAI 00168 ICIC0000538 1326 1326 Processed 13/09/2023 178453735 GULAVBAI STATE BANK OF INDIA(508548)
53 DAMOH MP-11-005-077-002/128
(PIPARIYA SAHNI) 		1711005077NRG24080920230589101 10/09/2023 JHAMMU 1711005077WL029328 JHAMMU 00168 ICIC0000538 1326 1326 Processed 13/09/2023 178453735 JHAMMU ICICI BANK LTD(508534)
54 DAMOH MP-11-005-077-002/35
(PIPARIYA SAHNI) 		1711005077NRG24080920230589103 10/09/2023 ASOK 1711005077WL029328 ASOK 00168 ICIC0000538 1326 1326 Processed 13/09/2023 178453735 ASOK PUNJAB NATIONAL BANK(508568)
55 DAMOH MP-11-005-077-004/72
(PIPARIYA SAHNI) 		1711005077NRG24100920230593943 10/09/2023 ARJUN 1711005077WL029704 ARJUN 00168 ICIC0000538 1326 1326 Processed 13/09/2023 178453735 ARJUN MADHYANCHAL GRAMIN BANK(607232)
56 DAMOH MP-11-005-088-001/156
(TIKRI BUZURG) 		1711005088NRG24090920230590413 10/09/2023 MAHESH PAL 1711005088WL029388 MAHESH PAL 00168 ICIC0000538 1105 1105 Processed 13/09/2023 178453735 MAHESHPAL ICICI BANK LTD(508534)
57 DAMOH MP-11-005-088-002/262
(TIKRI BUZURG) 		1711005088NRG24090920230590420 10/09/2023 BABLU 1711005088WL029388 BABLU 00168 ICIC0000538 1105 1105 Processed 13/09/2023 178453735 BABLU ICICI BANK LTD(508534)
58 DAMOH MP-11-005-088-002/263
(TIKRI BUZURG) 		1711005088NRG24090920230590421 10/09/2023 MUNNI 1711005088WL029388 MUNNI 00168 ICIC0000538 1105 1105 Processed 13/09/2023 178453735 MUNNI ICICI BANK LTD(508534)
59 DAMOH MP-11-005-088-002/32
(TIKRI BUZURG) 		1711005088NRG24090920230590424 10/09/2023 HEERA LAL 1711005088WL029388 HEERA LAL 00168 ICIC0000538 1105 1105 Processed 13/09/2023 178453735 HEERALAL ICICI BANK LTD(508534)
60 DAMOH MP-11-005-088-002/33
(TIKRI BUZURG) 		1711005088NRG24090920230590426 10/09/2023 BAIJANYATI 1711005088WL029388 BAIJANYATI 00168 ICIC0000538 1105 1105 Processed 13/09/2023 178453735 BAIJANYATI ICICI BANK LTD(508534)
61 DAMOH MP-11-005-088-002/33
(TIKRI BUZURG) 		1711005088NRG24090920230590425 10/09/2023 TEJI 1711005088WL029388 TEJI 00168 ICIC0000538 1105 1105 Processed 13/09/2023 178453735 TEJI ICICI BANK LTD(508534)
62 DAMOH MP-11-005-088-002/398-A
(TIKRI BUZURG) 		1711005088NRG24090920230590427 10/09/2023 KALLO 1711005088WL029388 KALLO 00168 ICIC0000538 1105 1105 Processed 13/09/2023 178453735 KALLO PUNJAB NATIONAL BANK(508568)
SubTotal 47719 47719
63 DAMOH MP-11-005-066-002/101-C
(AMKHEDA) 		1711005066NRG24100920230593331 10/09/2023 param 1711005066WL029635 param 00176 IDIB000D522 1326 1326 Processed 13/09/2023 178453735 param STATE BANK OF INDIA(508548)
64 DAMOH MP-11-005-066-002/101-C
(AMKHEDA) 		1711005066NRG24100920230593308 10/09/2023 param 1711005066WL029629 param 00176 IDIB000D522 1326 1326 Processed 13/09/2023 178453735 param STATE BANK OF INDIA(508548)
65 DAMOH MP-11-005-066-002/345
(AMKHEDA) 		1711005066NRG24100920230593327 10/09/2023 GOKAL PATEL 1711005066WL029634 GOKAL PATEL 00176 IDIB000D522 1326 1326 Processed 13/09/2023 178453735 GOKALPATEL STATE BANK OF INDIA(508548)
SubTotal 3978 3978
66 DAMOH MP-11-005-066-002/224-A
(AMKHEDA) 		1711005066NRG24100920230593314 10/09/2023 dayal gound 1711005066WL029632 dayal gound 00176 IDIB000D523 1326 1326 Processed 13/09/2023 178453735 dayalgound ICICI BANK LTD(508534)
67 DAMOH MP-11-005-066-002/224-A
(AMKHEDA) 		1711005066NRG24100920230593318 10/09/2023 dayal gound 1711005066WL029633 dayal gound 00176 IDIB000D523 1326 1326 Processed 13/09/2023 178453735 dayalgound ICICI BANK LTD(508534)
SubTotal 2652 2652
68 DAMOH MP-11-005-003-002/18
(HINOTIRAMGARH) 		1711005003NRG24050920230582826 10/09/2023 durge yadav 1711005003WL028720 durge yadav 00176 IDIB000I515 1326 1326 Processed 14/09/2023 178453735 durgeyadav INDIAN BANK(607105)
69 DAMOH MP-11-005-004-004/52-C
(SALAIYA HATRI) 		1711005004NRG24100920230593430 10/09/2023 Sangeeta lodhi 1711005004WL029652 Sangeeta lodhi 00176 IDIB000I515 1105 1105 Processed 14/09/2023 178453735 Sangeetalodhi INDIAN BANK(607105)
70 DAMOH MP-11-005-014-001/401-B
(LAKLAKA) 		1711005014NRG24100920230593306 10/09/2023 Ghanshyam Yadav 1711005014WL029628 Ghanshyam Yadav 00176 IDIB000I515 1326 1326 Processed 13/09/2023 178453735 GhanshyamYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3757 3757
71 DAMOH MP-11-005-077-002/496
(PIPARIYA SAHNI) 		1711005077NRG24080920230589105 10/09/2023 Vikram singh 1711005077WL029328 Vikram singh 00354 PUNB0131800 1326 1326 Processed 13/09/2023 178453735 Vikramsingh PUNJAB NATIONAL BANK(508568)
72 DAMOH MP-11-005-077-002/497
(PIPARIYA SAHNI) 		1711005077NRG24080920230589106 10/09/2023 Gesa Bai 1711005077WL029328 Gesa Bai 00354 PUNB0131800 1326 1326 Processed 13/09/2023 178453735 GesaBai PUNJAB NATIONAL BANK(508568)
73 DAMOH MP-11-005-077-002/513
(PIPARIYA SAHNI) 		1711005077NRG24080920230589108 10/09/2023 Droptee Sen 1711005077WL029328 Droptee Sen 00354 PUNB0131800 1326 1326 Processed 13/09/2023 178453735 DropteeSen PUNJAB NATIONAL BANK(508568)
74 DAMOH MP-11-005-077-002/513
(PIPARIYA SAHNI) 		1711005077NRG24080920230589109 10/09/2023 Mukesh Sen 1711005077WL029328 Mukesh Sen 00354 PUNB0131800 1326 1326 Processed 13/09/2023 178453735 MukeshSen ICICI BANK LTD(508534)
75 DAMOH MP-11-005-077-002/516
(PIPARIYA SAHNI) 		1711005077NRG24080920230589110 10/09/2023 Durga Bai 1711005077WL029328 Durga Bai 00354 PUNB0131800 1326 1326 Processed 13/09/2023 178453735 DurgaBai PUNJAB NATIONAL BANK(508568)
76 DAMOH MP-11-005-077-002/563
(PIPARIYA SAHNI) 		1711005077NRG24080920230589111 10/09/2023 Rajkumari 1711005077WL029328 Rajkumari 00354 PUNB0131800 1326 1326 Processed 13/09/2023 178453735 Rajkumari PUNJAB NATIONAL BANK(508568)
77 DAMOH MP-11-005-077-002/567
(PIPARIYA SAHNI) 		1711005077NRG24080920230589113 10/09/2023 Omtee Sen 1711005077WL029328 Omtee Sen 00354 PUNB0131800 1326 1326 Processed 13/09/2023 178453735 OmteeSen PUNJAB NATIONAL BANK(508568)
78 DAMOH MP-11-005-077-002/567
(PIPARIYA SAHNI) 		1711005077NRG24080920230589112 10/09/2023 Ravi Sen 1711005077WL029328 Ravi Sen 00354 PUNB0131800 1326 1326 Processed 13/09/2023 178453735 RaviSen PUNJAB NATIONAL BANK(508568)
79 DAMOH MP-11-005-077-002/586
(PIPARIYA SAHNI) 		1711005077NRG24080920230589114 10/09/2023 PRAKASH SINGH 1711005077WL029328 PRAKASH SINGH 00354 PUNB0131800 1326 1326 Processed 13/09/2023 178453735 PRAKASHSINGH PUNJAB NATIONAL BANK(508568)
80 DAMOH MP-11-005-077-002/589
(PIPARIYA SAHNI) 		1711005077NRG24080920230589117 10/09/2023 Kranti sen 1711005077WL029328 Kranti sen 00354 PUNB0131800 1326 1326 Processed 13/09/2023 178453735 Krantisen PUNJAB NATIONAL BANK(508568)
81 DAMOH MP-11-005-077-002/601
(PIPARIYA SAHNI) 		1711005077NRG24080920230589118 10/09/2023 Hanumat singh 1711005077WL029328 Hanumat singh 00354 PUNB0131800 1326 1326 Processed 13/09/2023 178453735 Hanumatsingh ICICI BANK LTD(508534)
82 DAMOH MP-11-005-077-002/602
(PIPARIYA SAHNI) 		1711005077NRG24080920230589120 10/09/2023 Mukesh singh Lodhi 1711005077WL029328 Mukesh singh Lodhi 00354 PUNB0131800 1326 1326 Processed 13/09/2023 178453735 MukeshsinghLodhi STATE BANK OF INDIA(508548)
83 DAMOH MP-11-005-077-002/620
(PIPARIYA SAHNI) 		1711005077NRG24080920230589124 10/09/2023 Suresh Sen 1711005077WL029328 Suresh Sen 00354 PUNB0131800 1326 1326 Processed 13/09/2023 178453735 SureshSen PUNJAB NATIONAL BANK(508568)
84 DAMOH MP-11-005-077-002/621
(PIPARIYA SAHNI) 		1711005077NRG24080920230589125 10/09/2023 Nilesh Singh Lodhi 1711005077WL029328 Nilesh Singh Lodhi 00354 PUNB0131800 1326 1326 Processed 13/09/2023 178453735 NileshSinghLodhi PUNJAB NATIONAL BANK(508568)
85 DAMOH MP-11-005-077-002/623
(PIPARIYA SAHNI) 		1711005077NRG24080920230589128 10/09/2023 Lakshmi Bai 1711005077WL029328 Lakshmi Bai 00354 PUNB0131800 1326 1326 Processed 13/09/2023 178453735 LakshmiBai PUNJAB NATIONAL BANK(508568)
86 DAMOH MP-11-005-077-002/623
(PIPARIYA SAHNI) 		1711005077NRG24080920230589127 10/09/2023 Lokendr Singh Lodhi 1711005077WL029328 Lokendr Singh Lodhi 00354 PUNB0131800 1326 1326 Processed 13/09/2023 178453735 LokendrSinghLodhi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
87 DAMOH MP-11-005-077-002/628
(PIPARIYA SAHNI) 		1711005077NRG24080920230589131 10/09/2023 Komal Singh Lodhi 1711005077WL029328 Komal Singh Lodhi 00354 PUNB0131800 1326 1326 Processed 13/09/2023 178453735 KomalSinghLodhi PUNJAB NATIONAL BANK(508568)
88 DAMOH MP-11-005-077-003/602
(PIPARIYA SAHNI) 		1711005077NRG24080920230589143 10/09/2023 Pappu Sen 1711005077WL029330 Pappu Sen 00354 PUNB0131800 1326 1326 Processed 13/09/2023 178453735 PappuSen PUNJAB NATIONAL BANK(508568)
89 DAMOH MP-11-005-077-004/189
(PIPARIYA SAHNI) 		1711005077NRG24100920230593945 10/09/2023 KAMALU 1711005077WL029705 KAMALU 00354 PUNB0131800 1326 1326 Processed 13/09/2023 178453735 KAMALU BANK OF INDIA(508505)
90 DAMOH MP-11-005-088-002/216-A
(TIKRI BUZURG) 		1711005088NRG24090920230590419 10/09/2023 pratap singh lodhi 1711005088WL029388 pratap singh lodhi 00354 PUNB0131800 1105 1105 Processed 13/09/2023 178453735 pratapsinghlodhi ICICI BANK LTD(508534)
91 DAMOH MP-11-005-088-002/507
(TIKRI BUZURG) 		1711005088NRG24090920230590431 10/09/2023 THAMMAN SINGH 1711005088WL029388 THAMMAN SINGH 00354 PUNB0131800 1105 1105 Processed 13/09/2023 178453735 THAMMANSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 27404 27404
92 DAMOH MP-11-005-070-001/766
(ANOO) 		1711005070NRG24100920230593672 10/09/2023 BALRAM PATEL 1711005070WL029683 BALRAM PATEL 00415 SBIN0000355 442 442 Processed 13/09/2023 178453735 BALRAMPATEL STATE BANK OF INDIA(508548)
93 DAMOH MP-11-005-070-001/766
(ANOO) 		1711005070NRG24100920230593671 10/09/2023 BALRAM PATEL 1711005070WL029683 BALRAM PATEL 00415 SBIN0000355 1326 1326 Processed 13/09/2023 178453735 BALRAMPATEL STATE BANK OF INDIA(508548)
94 DAMOH MP-11-005-077-002/618
(PIPARIYA SAHNI) 		1711005077NRG24080920230589123 10/09/2023 Hari Singh Lodhi 1711005077WL029328 Hari Singh Lodhi 00415 SBIN0000355 1326 1326 Processed 13/09/2023 178453735 HariSinghLodhi PUNJAB NATIONAL BANK(508568)
95 DAMOH MP-11-005-077-003/604
(PIPARIYA SAHNI) 		1711005077NRG24080920230589146 10/09/2023 Balram Gadariya 1711005077WL029330 Balram Gadariya 00415 SBIN0000355 1326 1326 Processed 13/09/2023 178453735 BalramGadariya ICICI BANK LTD(508534)
SubTotal 4420 4420
96 DAMOH MP-11-005-066-002/10-A
(AMKHEDA) 		1711005066NRG24100920230593307 10/09/2023 chaturbhuj 1711005066WL029629 chaturbhuj 00415 SBIN0001832 1326 1326 Processed 13/09/2023 178453735 chaturbhuj STATE BANK OF INDIA(508548)
97 DAMOH MP-11-005-066-002/10-A
(AMKHEDA) 		1711005066NRG24100920230593336 10/09/2023 chaturbhuj 1711005066WL029636 chaturbhuj 00415 SBIN0001832 1326 1326 Processed 13/09/2023 178453735 chaturbhuj STATE BANK OF INDIA(508548)
98 DAMOH MP-11-005-066-002/129
(AMKHEDA) 		1711005066NRG24100920230593339 10/09/2023 bhagavandas 1711005066WL029638 bhagavandas 00415 SBIN0001832 1326 1326 Processed 13/09/2023 178453735 bhagavandas FINO PAYMENTS BANK LTD(608001)
99 DAMOH MP-11-005-066-002/129
(AMKHEDA) 		1711005066NRG24100920230593309 10/09/2023 bhagavandas 1711005066WL029629 bhagavandas 00415 SBIN0001832 1326 1326 Processed 13/09/2023 178453735 bhagavandas FINO PAYMENTS BANK LTD(608001)
100 DAMOH MP-11-005-066-002/222-A
(AMKHEDA) 		1711005066NRG24100920230593323 10/09/2023 chandrani adivasi 1711005066WL029634 chandrani adivasi 00415 SBIN0001832 1326 1326 Processed 13/09/2023 178453735 chandraniadivasi STATE BANK OF INDIA(508548)
101 DAMOH MP-11-005-066-002/222-A
(AMKHEDA) 		1711005066NRG24100920230593335 10/09/2023 chandrani adivasi 1711005066WL029635 chandrani adivasi 00415 SBIN0001832 1326 1326 Processed 13/09/2023 178453735 chandraniadivasi STATE BANK OF INDIA(508548)
102 DAMOH MP-11-005-066-002/43-A
(AMKHEDA) 		1711005066NRG24100920230593319 10/09/2023 shivsingh 1711005066WL029633 shivsingh 00415 SBIN0001832 1326 1326 Processed 13/09/2023 178453735 shivsingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
103 DAMOH MP-11-005-066-002/58
(AMKHEDA) 		1711005066NRG24100920230593330 10/09/2023 vandana 1711005066WL029634 vandana 00415 SBIN0001832 1326 1326 Processed 13/09/2023 178453735 vandana STATE BANK OF INDIA(508548)
104 DAMOH MP-11-005-066-002/58
(AMKHEDA) 		1711005066NRG24100920230593337 10/09/2023 vandana 1711005066WL029636 vandana 00415 SBIN0001832 1326 1326 Processed 13/09/2023 178453735 vandana STATE BANK OF INDIA(508548)
105 DAMOH MP-11-005-070-001/238-A
(ANOO) 		1711005070NRG24100920230593668 10/09/2023 Anita 1711005070WL029681 Anita 00415 SBIN0001832 1326 1326 Processed 13/09/2023 178453735 Anita STATE BANK OF INDIA(508548)
106 DAMOH MP-11-005-070-001/238-A
(ANOO) 		1711005070NRG24100920230593667 10/09/2023 GANPAT SINGH 1711005070WL029681 GANPAT SINGH 00415 SBIN0001832 1326 1326 Processed 13/09/2023 178453735 GANPATSINGH STATE BANK OF INDIA(508548)
107 DAMOH MP-11-005-070-001/256
(ANOO) 		1711005070NRG24100920230593663 10/09/2023 NIKITA TIWARI 1711005070WL029680 NIKITA TIWARI 00415 SBIN0001832 1326 1326 Processed 13/09/2023 178453735 NIKITATIWARI STATE BANK OF INDIA(508548)
108 DAMOH MP-11-005-070-001/256-A
(ANOO) 		1711005070NRG24100920230593666 10/09/2023 RAVI TIWARI 1711005070WL029680 RAVI TIWARI 00415 SBIN0001832 1326 1326 Processed 13/09/2023 178453735 RAVITIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
109 DAMOH MP-11-005-070-001/256-A
(ANOO) 		1711005070NRG24100920230593664 10/09/2023 SEETARAM TIWARI 1711005070WL029680 SEETARAM TIWARI 00415 SBIN0001832 1326 1326 Processed 13/09/2023 178453735 SEETARAMTIWARI STATE BANK OF INDIA(508548)
110 DAMOH MP-11-005-070-001/519-A
(ANOO) 		1711005070NRG24100920230593660 10/09/2023 DEVI SINGH LODHI 1711005070WL029679 DEVI SINGH LODHI 00415 SBIN0001832 1326 1326 Processed 13/09/2023 178453735 DEVISINGHLODHI ICICI BANK LTD(508534)
111 DAMOH MP-11-005-070-001/519-A
(ANOO) 		1711005070NRG24100920230593661 10/09/2023 GANJLI BAHOO 1711005070WL029679 GANJLI BAHOO 00415 SBIN0001832 1326 1326 Processed 13/09/2023 178453735 GANJLIBAHOO STATE BANK OF INDIA(508548)
112 DAMOH MP-11-005-077-002/601
(PIPARIYA SAHNI) 		1711005077NRG24080920230589119 10/09/2023 Shan Bai 1711005077WL029328 Shan Bai 00415 SBIN0001832 1326 1326 Processed 13/09/2023 178453735 ShanBai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 22542 22542
113 DAMOH MP-11-005-025-001/1250-A
(ABHANA) 		1711005025NRG24100920230593267 10/09/2023 AKASH 1711005025WL029621 AKASH 00415 SBIN0002816 2652 2652 Processed 13/09/2023 178453735 AKASH STATE BANK OF INDIA(508548)
114 DAMOH MP-11-005-025-001/1250-A
(ABHANA) 		1711005025NRG24100920230593268 10/09/2023 RAJJO 1711005025WL029621 RAJJO 00415 SBIN0002816 2652 2652 Processed 13/09/2023 178453735 RAJJO CENTRAL BANK OF INDIA(607115)
115 DAMOH MP-11-005-077-002/627
(PIPARIYA SAHNI) 		1711005077NRG24080920230589130 10/09/2023 Sapna Raikwar 1711005077WL029328 Sapna Raikwar 00415 SBIN0002816 1326 1326 Processed 13/09/2023 178453735 SapnaRaikwar STATE BANK OF INDIA(508548)
SubTotal 6630 6630
116 DAMOH MP-11-005-066-002/327
(AMKHEDA) 		1711005066NRG24100920230593324 10/09/2023 bhalu patel 1711005066WL029634 bhalu patel 00415 SBIN0002855 1326 1326 Processed 13/09/2023 178453735 bhalupatel STATE BANK OF INDIA(508548)
117 DAMOH MP-11-005-066-002/327
(AMKHEDA) 		1711005066NRG24100920230593313 10/09/2023 bhalu patel 1711005066WL029631 bhalu patel 00415 SBIN0002855 1326 1326 Processed 13/09/2023 178453735 bhalupatel STATE BANK OF INDIA(508548)
118 DAMOH MP-11-005-077-002/494
(PIPARIYA SAHNI) 		1711005077NRG24080920230589104 10/09/2023 Kusum Bai 1711005077WL029328 Kusum Bai 00415 SBIN0002855 1326 1326 Processed 13/09/2023 178453735 KusumBai STATE BANK OF INDIA(508548)
119 DAMOH MP-11-005-077-002/500
(PIPARIYA SAHNI) 		1711005077NRG24080920230589107 10/09/2023 Bhagavan Singh Lodhi 1711005077WL029328 Bhagavan Singh Lodhi 00415 SBIN0002855 1326 1326 Processed 13/09/2023 178453735 BhagavanSinghLodhi FINO PAYMENTS BANK LTD(608001)
120 DAMOH MP-11-005-077-002/586
(PIPARIYA SAHNI) 		1711005077NRG24080920230589115 10/09/2023 Durga Bai 1711005077WL029328 Durga Bai 00415 SBIN0002855 1326 1326 Processed 13/09/2023 178453735 DurgaBai STATE BANK OF INDIA(508548)
121 DAMOH MP-11-005-077-002/589
(PIPARIYA SAHNI) 		1711005077NRG24080920230589116 10/09/2023 Atul sen 1711005077WL029328 Atul sen 00415 SBIN0002855 1326 1326 Processed 13/09/2023 178453735 Atulsen STATE BANK OF INDIA(508548)
122 DAMOH MP-11-005-077-002/602
(PIPARIYA SAHNI) 		1711005077NRG24080920230589121 10/09/2023 Rukman Bai lodhi 1711005077WL029328 Rukman Bai lodhi 00415 SBIN0002855 1326 1326 Processed 13/09/2023 178453735 RukmanBailodhi STATE BANK OF INDIA(508548)
123 DAMOH MP-11-005-077-002/605
(PIPARIYA SAHNI) 		1711005077NRG24080920230589122 10/09/2023 GOURAV SINGH LODHI 1711005077WL029328 GOURAV SINGH LODHI 00415 SBIN0002855 1326 1326 Processed 13/09/2023 178453735 GOURAVSINGHLODHI UNION BANK OF INDIA(508500)
124 DAMOH MP-11-005-077-002/622
(PIPARIYA SAHNI) 		1711005077NRG24080920230589126 10/09/2023 Neetesh Singh Lodhi 1711005077WL029328 Neetesh Singh Lodhi 00415 SBIN0002855 1326 1326 Processed 13/09/2023 178453735 NeeteshSinghLodhi STATE BANK OF INDIA(508548)
125 DAMOH MP-11-005-077-002/629
(PIPARIYA SAHNI) 		1711005077NRG24080920230589134 10/09/2023 Maya Bansal 1711005077WL029328 Maya Bansal 00415 SBIN0002855 1326 1326 Processed 13/09/2023 178453735 MayaBansal STATE BANK OF INDIA(508548)
126 DAMOH MP-11-005-077-003/488
(PIPARIYA SAHNI) 		1711005077NRG24080920230589139 10/09/2023 MAYA BAI BASOR 1711005077WL029330 MAYA BAI BASOR 00415 SBIN0002855 1326 1326 Processed 13/09/2023 178453735 MAYABAIBASOR FINO PAYMENTS BANK LTD(608001)
127 DAMOH MP-11-005-077-003/602
(PIPARIYA SAHNI) 		1711005077NRG24080920230589144 10/09/2023 Parvati Bai Sen 1711005077WL029330 Parvati Bai Sen 00415 SBIN0002855 1326 1326 Processed 13/09/2023 178453735 ParvatiBaiSen ICICI BANK LTD(508534)
128 DAMOH MP-11-005-077-003/603
(PIPARIYA SAHNI) 		1711005077NRG24080920230589145 10/09/2023 Kuldeep Rajpoot 1711005077WL029330 Kuldeep Rajpoot 00415 SBIN0002855 1326 1326 Processed 13/09/2023 178453735 KuldeepRajpoot STATE BANK OF INDIA(508548)
129 DAMOH MP-11-005-077-003/605
(PIPARIYA SAHNI) 		1711005077NRG24080920230589147 10/09/2023 Bare Lal Gound 1711005077WL029330 Bare Lal Gound 00415 SBIN0002855 1326 1326 Processed 13/09/2023 178453735 BareLalGound FINO PAYMENTS BANK LTD(608001)
130 DAMOH MP-11-005-077-003/605
(PIPARIYA SAHNI) 		1711005077NRG24080920230589148 10/09/2023 Sharda Gound 1711005077WL029330 Sharda Gound 00415 SBIN0002855 1326 1326 Processed 13/09/2023 178453735 ShardaGound FINO PAYMENTS BANK LTD(608001)
131 DAMOH MP-11-005-088-002/142-A
(TIKRI BUZURG) 		1711005088NRG24090920230590415 10/09/2023 nannu 1711005088WL029388 nannu 00415 SBIN0002855 1105 1105 Processed 13/09/2023 178453735 nannu STATE BANK OF INDIA(508548)
132 DAMOH MP-11-005-088-002/184-A
(TIKRI BUZURG) 		1711005088NRG24090920230590416 10/09/2023 Bejanti bansal 1711005088WL029388 Bejanti bansal 00415 SBIN0002855 1105 1105 Processed 13/09/2023 178453735 Bejantibansal STATE BANK OF INDIA(508548)
133 DAMOH MP-11-005-088-002/193
(TIKRI BUZURG) 		1711005088NRG24090920230590417 10/09/2023 bhagvat singh lodhi 1711005088WL029388 bhagvat singh lodhi 00415 SBIN0002855 1105 1105 Processed 13/09/2023 178453735 bhagvatsinghlodhi STATE BANK OF INDIA(508548)
134 DAMOH MP-11-005-088-002/32
(TIKRI BUZURG) 		1711005088NRG24090920230590423 10/09/2023 Kashi bai 1711005088WL029388 Kashi bai 00415 SBIN0002855 1105 1105 Processed 13/09/2023 178453735 Kashibai STATE BANK OF INDIA(508548)
SubTotal 24310 24310
135 DAMOH MP-11-005-066-002/214-B
(AMKHEDA) 		1711005066NRG24100920230593321 10/09/2023 mukesh mishara 1711005066WL029634 mukesh mishara 00415 SBIN0003716 1326 1326 Processed 13/09/2023 178453735 mukeshmishara INDIA POST PAYMENTS BANK LIMITED(508528)
136 DAMOH MP-11-005-066-002/455-A
(AMKHEDA) 		1711005066NRG24100920230593329 10/09/2023 kamlesh 1711005066WL029634 kamlesh 00415 SBIN0003716 1326 1326 Processed 13/09/2023 178453735 kamlesh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
137 DAMOH MP-11-005-004-004/46-A
(SALAIYA HATRI) 		1711005004NRG24100920230593425 10/09/2023 Heera bai lodhi 1711005004WL029652 Heera bai lodhi 00415 SBIN0009179 1105 1105 Processed 13/09/2023 178453735 Heerabailodhi STATE BANK OF INDIA(508548)
138 DAMOH MP-11-005-014-001/182
(LAKLAKA) 		1711005014NRG24100920230593304 10/09/2023 BABITA GOUND 1711005014WL029626 BABITA GOUND 00415 SBIN0009179 1547 1547 Processed 13/09/2023 178453735 BABITAGOUND STATE BANK OF INDIA(508548)
139 DAMOH MP-11-005-014-001/182
(LAKLAKA) 		1711005014NRG24100920230593303 10/09/2023 PHAGU SINGH 1711005014WL029626 PHAGU SINGH 00415 SBIN0009179 1547 1547 Processed 13/09/2023 178453735 PHAGUSINGH STATE BANK OF INDIA(508548)
SubTotal 4199 4199
140 DAMOH MP-11-005-077-002/629
(PIPARIYA SAHNI) 		1711005077NRG24080920230589133 10/09/2023 Kamlesh Bansal 1711005077WL029328 Kamlesh Bansal 00462 UCBA0003093 1326 1326 Processed 13/09/2023 178453735 KamleshBansal ICICI BANK LTD(508534)
SubTotal 1326 1326
141 DAMOH MP-11-005-003-002/137
(HINOTIRAMGARH) 		1711005003NRG24050920230582822 10/09/2023 Kamtu 1711005003WL028720 Kamtu 00468 UBIN0539082 1326 1326 Processed 13/09/2023 178453735 Kamtu STATE BANK OF INDIA(508548)
142 DAMOH MP-11-005-007-003/220
(PARSORIYA) 		1711005007NRG24100920230593984 10/09/2023 nandram patel 1711005007WL029710 nandram patel 00468 UBIN0539082 1326 1326 Processed 13/09/2023 178453735 nandrampatel BANK OF BARODA(606985)
143 DAMOH MP-11-005-007-003/220
(PARSORIYA) 		1711005007NRG24100920230593985 10/09/2023 phoolrani 1711005007WL029710 phoolrani 00468 UBIN0539082 1326 1326 Processed 13/09/2023 178453735 phoolrani UNION BANK OF INDIA(508500)
SubTotal 3978 3978
144 DAMOH MP-11-005-001-002/142
(BANSA TARKHEDA) 		1711005001NRG24100920230593343 10/09/2023 parvati 1711005001WL029641 parvati 00468 UBIN0542831 1326 1326 Processed 13/09/2023 178453735 parvati UNION BANK OF INDIA(508500)
145 DAMOH MP-11-005-001-002/47-A
(BANSA TARKHEDA) 		1711005001NRG24100920230593345 10/09/2023 balveer 1711005001WL029641 balveer 00468 UBIN0542831 1326 1326 Processed 13/09/2023 178453735 balveer UNION BANK OF INDIA(508500)
146 DAMOH MP-11-005-001-002/79-A
(BANSA TARKHEDA) 		1711005001NRG24100920230593346 10/09/2023 prem shankar 1711005001WL029641 prem shankar 00468 UBIN0542831 1326 1326 Processed 13/09/2023 178453735 premshankar UNION BANK OF INDIA(508500)
147 DAMOH MP-11-005-044-001/71-A
(SIHORAPADARIYA) 		1711005044NRG24100920230593341 10/09/2023 NARMADA 1711005044WL029640 NARMADA 00468 UBIN0542831 1224 1224 Processed 13/09/2023 178453735 NARMADA UNION BANK OF INDIA(508500)
SubTotal 5202 5202
148 DAMOH MP-11-005-077-002/628
(PIPARIYA SAHNI) 		1711005077NRG24080920230589132 10/09/2023 Megha Bai Lodhi 1711005077WL029328 Megha Bai Lodhi 00468 UBIN0910961 1326 1326 Processed 13/09/2023 178453735 MeghaBaiLodhi UNION BANK OF INDIA(508500)
SubTotal 1326 1326
149 DAMOH MP-11-005-077-001/595
(PIPARIYA SAHNI) 		1711005077NRG24100920230593950 10/09/2023 Lakhan Athya 1711005077WL029707 Lakhan Athya 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178453735 LakhanAthya ICICI BANK LTD(508534)
SubTotal 1326 1326
150 DAMOH MP-11-005-004-004/40-C
(SALAIYA HATRI) 		1711005004NRG24100920230593423 10/09/2023 Hemvati Lodhi 1711005004WL029652 Hemvati Lodhi 00688 FINO0001001 1105 1105 Processed 13/09/2023 178453735 HemvatiLodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
151 DAMOH MP-11-005-003-001/105
(HINOTIRAMGARH) 		1711005003NRG24050920230582817 10/09/2023 Rakesh yadav 1711005003WL028720 Rakesh yadav 00688 FINO0001446 1326 1326 Processed 13/09/2023 178453735 Rakeshyadav FINO PAYMENTS BANK LTD(608001)
152 DAMOH MP-11-005-003-002/117-A
(HINOTIRAMGARH) 		1711005003NRG24050920230582820 10/09/2023 Sottam 1711005003WL028720 Sottam 00688 FINO0001446 1326 1326 Processed 13/09/2023 178453735 Sottam FINO PAYMENTS BANK LTD(608001)
153 DAMOH MP-11-005-003-002/163
(HINOTIRAMGARH) 		1711005003NRG24050920230582824 10/09/2023 MAYARANI 1711005003WL028720 MAYARANI 00688 FINO0001446 1326 1326 Processed 13/09/2023 178453735 MAYARANI FINO PAYMENTS BANK LTD(608001)
154 DAMOH MP-11-005-003-002/17-B
(HINOTIRAMGARH) 		1711005003NRG24050920230582825 10/09/2023 Dhansingh Gound 1711005003WL028720 Dhansingh Gound 00688 FINO0001446 1326 1326 Processed 13/09/2023 178453735 DhansinghGound FINO PAYMENTS BANK LTD(608001)
155 DAMOH MP-11-005-077-001/456
(PIPARIYA SAHNI) 		1711005077NRG24100920230593946 10/09/2023 arjun singh lodhi 1711005077WL029706 arjun singh lodhi 00688 FINO0001446 1326 1326 Processed 13/09/2023 178453735 arjunsinghlodhi FINO PAYMENTS BANK LTD(608001)
156 DAMOH MP-11-005-077-001/456
(PIPARIYA SAHNI) 		1711005077NRG24100920230593947 10/09/2023 rukman lodhi 1711005077WL029706 rukman lodhi 00688 FINO0001446 1326 1326 Processed 13/09/2023 178453735 rukmanlodhi FINO PAYMENTS BANK LTD(608001)
157 DAMOH MP-11-005-077-001/512
(PIPARIYA SAHNI) 		1711005077NRG24100920230593948 10/09/2023 Punnu Singh Lodhi 1711005077WL029706 Punnu Singh Lodhi 00688 FINO0001446 1326 1326 Processed 13/09/2023 178453735 PunnuSinghLodhi BANK OF INDIA(508505)
158 DAMOH MP-11-005-077-001/605
(PIPARIYA SAHNI) 		1711005077NRG24080920230589137 10/09/2023 Mukesh Vishwakarma 1711005077WL029330 Mukesh Vishwakarma 00688 FINO0001446 1326 1326 Processed 13/09/2023 178453735 MukeshVishwakarma FINO PAYMENTS BANK LTD(608001)
159 DAMOH MP-11-005-077-003/598
(PIPARIYA SAHNI) 		1711005077NRG24080920230589141 10/09/2023 Mukesh Vishwakarma 1711005077WL029330 Mukesh Vishwakarma 00688 FINO0001446 1326 1326 Processed 13/09/2023 178453735 MukeshVishwakarma FINO PAYMENTS BANK LTD(608001)
160 DAMOH MP-11-005-077-003/598
(PIPARIYA SAHNI) 		1711005077NRG24080920230589142 10/09/2023 POORVI VISHWAKARMA 1711005077WL029330 POORVI VISHWAKARMA 00688 FINO0001446 1326 1326 Processed 13/09/2023 178453735 POORVIVISHWAKARMA FINO PAYMENTS BANK LTD(608001)
161 DAMOH MP-11-005-077-003/611
(PIPARIYA SAHNI) 		1711005077NRG24080920230589149 10/09/2023 Bhujval Luhar 1711005077WL029330 Bhujval Luhar 00688 FINO0001446 1326 1326 Processed 13/09/2023 178453735 BhujvalLuhar FINO PAYMENTS BANK LTD(608001)
162 DAMOH MP-11-005-077-003/615
(PIPARIYA SAHNI) 		1711005077NRG24080920230589150 10/09/2023 Ratturam Basor 1711005077WL029330 Ratturam Basor 00688 FINO0001446 1326 1326 Processed 13/09/2023 178453735 RatturamBasor FINO PAYMENTS BANK LTD(608001)
163 DAMOH MP-11-005-077-003/628
(PIPARIYA SAHNI) 		1711005077NRG24080920230589153 10/09/2023 Gita Bai 1711005077WL029330 Gita Bai 00688 FINO0001446 1326 1326 Processed 13/09/2023 178453735 GitaBai MADHYANCHAL GRAMIN BANK(607232)
164 DAMOH MP-11-005-077-003/628
(PIPARIYA SAHNI) 		1711005077NRG24080920230589152 10/09/2023 Sevak Rajak 1711005077WL029330 Sevak Rajak 00688 FINO0001446 1326 1326 Processed 13/09/2023 178453735 SevakRajak MADHYANCHAL GRAMIN BANK(607232)
165 DAMOH MP-11-005-077-003/629
(PIPARIYA SAHNI) 		1711005077NRG24080920230589154 10/09/2023 Durga Prasad Bansal 1711005077WL029330 Durga Prasad Bansal 00688 FINO0001446 1326 1326 Processed 13/09/2023 178453735 DurgaPrasadBansal FINO PAYMENTS BANK LTD(608001)
166 DAMOH MP-11-005-077-003/630
(PIPARIYA SAHNI) 		1711005077NRG24080920230589155 10/09/2023 Hallu Ahirwal 1711005077WL029330 Hallu Ahirwal 00688 FINO0001446 1326 1326 Processed 13/09/2023 178453735 HalluAhirwal FINO PAYMENTS BANK LTD(608001)
167 DAMOH MP-11-005-077-003/631
(PIPARIYA SAHNI) 		1711005077NRG24080920230589156 10/09/2023 Bhagavandas Basor 1711005077WL029330 Bhagavandas Basor 00688 FINO0001446 1326 1326 Processed 13/09/2023 178453735 BhagavandasBasor FINO PAYMENTS BANK LTD(608001)
168 DAMOH MP-11-005-077-003/631
(PIPARIYA SAHNI) 		1711005077NRG24080920230589157 10/09/2023 Chandarani Basor 1711005077WL029330 Chandarani Basor 00688 FINO0001446 1326 1326 Processed 13/09/2023 178453735 ChandaraniBasor FINO PAYMENTS BANK LTD(608001)
169 DAMOH MP-11-005-077-003/632
(PIPARIYA SAHNI) 		1711005077NRG24080920230589159 10/09/2023 Rashmi Devi Rajpoot 1711005077WL029330 Rashmi Devi Rajpoot 00688 FINO0001446 1326 1326 Processed 13/09/2023 178453735 RashmiDeviRajpoot FINO PAYMENTS BANK LTD(608001)
170 DAMOH MP-11-005-077-003/632
(PIPARIYA SAHNI) 		1711005077NRG24080920230589158 10/09/2023 Satish Singh Rajpoot 1711005077WL029330 Satish Singh Rajpoot 00688 FINO0001446 1326 1326 Processed 13/09/2023 178453735 SatishSinghRajpoot FINO PAYMENTS BANK LTD(608001)
SubTotal 26520 26520
171 DAMOH MP-11-005-088-001/171
(TIKRI BUZURG) 		1711005088NRG24090920230590414 10/09/2023 bahadur 1711005088WL029388 bahadur 00688 FINO0009003 1105 1105 Processed 13/09/2023 178453735 bahadur FINO PAYMENTS BANK LTD(608001)
172 DAMOH MP-11-005-088-002/215-A
(TIKRI BUZURG) 		1711005088NRG24090920230590418 10/09/2023 keshr bai 1711005088WL029388 keshr bai 00688 FINO0009003 1105 1105 Processed 13/09/2023 178453735 keshrbai FINO PAYMENTS BANK LTD(608001)
173 DAMOH MP-11-005-088-002/300-A
(TIKRI BUZURG) 		1711005088NRG24090920230590422 10/09/2023 nepal singh 1711005088WL029388 nepal singh 00688 FINO0009003 1105 1105 Processed 13/09/2023 178453735 nepalsingh FINO PAYMENTS BANK LTD(608001)
174 DAMOH MP-11-005-088-002/403
(TIKRI BUZURG) 		1711005088NRG24090920230590428 10/09/2023 AARTI BASOR 1711005088WL029388 AARTI BASOR 00688 FINO0009003 1105 1105 Processed 13/09/2023 178453735 AARTIBASOR FINO PAYMENTS BANK LTD(608001)
175 DAMOH MP-11-005-088-002/407
(TIKRI BUZURG) 		1711005088NRG24090920230590429 10/09/2023 Ram kumar singh 1711005088WL029388 Ram kumar singh 00688 FINO0009003 1105 1105 Processed 13/09/2023 178453735 Ramkumarsingh PUNJAB NATIONAL BANK(508568)
SubTotal 5525 5525
176 DAMOH MP-11-005-004-004/47-B
(SALAIYA HATRI) 		1711005004NRG24100920230593426 10/09/2023 Surendera singh lodhi 1711005004WL029652 Surendera singh lodhi 00691 IPOS0000001 1105 1105 Processed 14/09/2023 178453735 Surenderasinghlodhi INDIAN BANK(607105)
177 DAMOH MP-11-005-004-004/47-D
(SALAIYA HATRI) 		1711005004NRG24100920230593427 10/09/2023 Rameswer lodhi 1711005004WL029652 Rameswer lodhi 00691 IPOS0000001 1105 1105 Processed 13/09/2023 178453735 Rameswerlodhi FINO PAYMENTS BANK LTD(608001)
178 DAMOH MP-11-005-004-004/48-A
(SALAIYA HATRI) 		1711005004NRG24100920230593428 10/09/2023 Aklesh singh lodh 1711005004WL029652 Aklesh singh lodh 00691 IPOS0000001 1105 1105 Processed 13/09/2023 178453735 Akleshsinghlodh FINO PAYMENTS BANK LTD(608001)
179 DAMOH MP-11-005-004-004/62
(SALAIYA HATRI) 		1711005004NRG24100920230593433 10/09/2023 gulab singh 1711005004WL029652 gulab singh 00691 IPOS0000001 1105 1105 Processed 13/09/2023 178453735 gulabsingh INDIA POST PAYMENTS BANK LIMITED(508528)
180 DAMOH MP-11-005-004-004/66
(SALAIYA HATRI) 		1711005004NRG24100920230593434 10/09/2023 Gopal singh lodhi 1711005004WL029652 Gopal singh lodhi 00691 IPOS0000001 1105 1105 Processed 13/09/2023 178453735 Gopalsinghlodhi FINO PAYMENTS BANK LTD(608001)
181 DAMOH MP-11-005-004-004/67
(SALAIYA HATRI) 		1711005004NRG24100920230593435 10/09/2023 Prabhu singh lodhi 1711005004WL029652 Prabhu singh lodhi 00691 IPOS0000001 1105 1105 Processed 13/09/2023 178453735 Prabhusinghlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
182 DAMOH MP-11-005-066-002/214-B
(AMKHEDA) 		1711005066NRG24100920230593322 10/09/2023 varsha 1711005066WL029634 varsha 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178453735 varsha INDIA POST PAYMENTS BANK LIMITED(508528)
183 DAMOH MP-11-005-066-002/342-A
(AMKHEDA) 		1711005066NRG24100920230593326 10/09/2023 heera singh 1711005066WL029634 heera singh 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178453735 heerasingh INDIA POST PAYMENTS BANK LIMITED(508528)
184 DAMOH MP-11-005-066-002/342-A
(AMKHEDA) 		1711005066NRG24100920230593325 10/09/2023 heera singh 1711005066WL029634 heera singh 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178453735 heerasingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
185 DAMOH MP-11-005-072-001/362-A
(BAMHORI) 		1711005072NRG24070920230587679 10/09/2023 ramesh singh 1711005072WL029176 ramesh singh 00703 AIRP0000001 1768 1768 Processed 13/09/2023 178453735 rameshsingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1768 1768
186 DAMOH MP-11-005-003-002/104
(HINOTIRAMGARH) 		1711005003NRG24050920230582818 10/09/2023 kamlesh 1711005003WL028720 kamlesh 450001 1326 1326 Processed 13/09/2023 178453735 kamlesh FINO PAYMENTS BANK LTD(608001)
187 DAMOH MP-11-005-003-002/125
(HINOTIRAMGARH) 		1711005003NRG24050920230582821 10/09/2023 latore 1711005003WL028720 latore 450001 1326 1326 Processed 13/09/2023 178453735 latore FINO PAYMENTS BANK LTD(608001)
188 DAMOH MP-11-005-003-002/154
(HINOTIRAMGARH) 		1711005003NRG24050920230582823 10/09/2023 bukki 1711005003WL028720 bukki 450001 1326 1326 Processed 13/09/2023 178453735 bukki FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
Total 238561 238561

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_100923APB_FTO_259744 47088001 3978
2 DAMOH MP1711005_100923APB_FTO_259744 AXIS BANK UTIB0000770 DAMOH 1768
3 DAMOH MP1711005_100923APB_FTO_259744 Bank of Baroda BARB0DAMOHX DAMOH 2652
4 DAMOH MP1711005_100923APB_FTO_259744 Bank of India BKID0009460 DAMOH 13260
5 DAMOH MP1711005_100923APB_FTO_259744 Canara Bank CNRB0004776 Damoh 1326
6 DAMOH MP1711005_100923APB_FTO_259744 Central Bank Of India CBIN0282157 DAMOH 6630
7 DAMOH MP1711005_100923APB_FTO_259744 ICICI BANK ICIC0000538 ICICI BANK LOWER PEREL MUMBAI 17680
8 DAMOH MP1711005_100923APB_FTO_259744 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 9061
9 DAMOH MP1711005_100923APB_FTO_259744 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 15011
10 DAMOH MP1711005_100923APB_FTO_259744 ICICI BANK ICIC0000538 ICICI BANK MUMBAI 3315
11 DAMOH MP1711005_100923APB_FTO_259744 ICICI BANK ICIC0000538 ICICI LOWER PAREL MUMBAI 2652
12 DAMOH MP1711005_100923APB_FTO_259744 Indian Bank IDIB000D522 Damoh 3978
13 DAMOH MP1711005_100923APB_FTO_259744 Indian Bank IDIB000D523 Damoh-Balaghat 2652
14 DAMOH MP1711005_100923APB_FTO_259744 Indian Bank IDIB000I515 IMALIYAGHAT 3757
15 DAMOH MP1711005_100923APB_FTO_259744 Punjab National Bank PUNB0131800 BANDAKPUR 27404
16 DAMOH MP1711005_100923APB_FTO_259744 State Bank of India SBIN0000355 DAMOH 4420
17 DAMOH MP1711005_100923APB_FTO_259744 State Bank of India SBIN0001832 A D B DAMOH 22542
18 DAMOH MP1711005_100923APB_FTO_259744 State Bank of India SBIN0002816 ABHANA 6630
19 DAMOH MP1711005_100923APB_FTO_259744 State Bank of India SBIN0002855 HINDORIA 24310
20 DAMOH MP1711005_100923APB_FTO_259744 State Bank of India SBIN0003716 DAMOH CITY 2652
21 DAMOH MP1711005_100923APB_FTO_259744 State Bank of India SBIN0009179 PATNARAJA 4199
22 DAMOH MP1711005_100923APB_FTO_259744 UCO Bank UCBA0003093 DAMOH 1326
23 DAMOH MP1711005_100923APB_FTO_259744 Union Bank of India UBIN0539082 DAMOH 3978
24 DAMOH MP1711005_100923APB_FTO_259744 Union Bank of India UBIN0542831 BANSA 5202
25 DAMOH MP1711005_100923APB_FTO_259744 Union Bank of India UBIN0910961 DAMOH 1326
26 DAMOH MP1711005_100923APB_FTO_259744 Madhyanchal Gramin Bank SBIN0RRMBGB BANDAKPUR 1326
27 DAMOH MP1711005_100923APB_FTO_259744 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
28 DAMOH MP1711005_100923APB_FTO_259744 Fino Payments Bank Ltd FINO0001446 MP RO 26520
29 DAMOH MP1711005_100923APB_FTO_259744 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 5525
30 DAMOH MP1711005_100923APB_FTO_259744 India Post Payments Bank IPOS0000001 Damoh 10608
31 DAMOH MP1711005_100923APB_FTO_259744 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1768

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