Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:57:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_200223APB_FTO_679458
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-11-005-045-001/453-D
(HIRDEPUR) 		1711005045NRG23170220230913539 20/02/2023 SANDHYA AHIRWAL 1711005045WL109784 SANDHYA AHIRWAL 00045 BARB0DAMOHX 1020 1020 Processed 28/02/2023 206828623 SANDHYAAHIRWAL INDIA POST PAYMENTS BANK LIMITED(508528)
2 DAMOH MP-11-005-056-001/602-A
(DHIGSAR) 		1711005056NRG23200220230917673 20/02/2023 Laxmi Rani kurmi 1711005056WL110172 Laxmi Rani kurmi 00045 BARB0DAMOHX 1224 1224 Processed 28/02/2023 206828623 LaxmiRanikurmi UNION BANK OF INDIA(508500)
SubTotal 2244 2244
3 DAMOH MP-11-005-045-001/128-D
(HIRDEPUR) 		1711005045NRG23170220230913517 20/02/2023 shankar patel 1711005045WL109782 shankar patel 00048 BKID0009460 1224 1224 Processed 28/02/2023 206828623 shankarpatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
4 DAMOH MP-11-005-045-001/87-A
(HIRDEPUR) 		1711005045NRG23170220230913540 20/02/2023 MOHAN PATEL 1711005045WL109784 MOHAN PATEL 00089 CBIN0282157 1020 1020 Processed 27/02/2023 206828623 MOHANPATEL CENTRAL BANK OF INDIA(607115)
5 DAMOH MP-11-005-045-001/943
(HIRDEPUR) 		1711005045NRG23170220230913541 20/02/2023 SANTOSH 1711005045WL109784 SANTOSH 00089 CBIN0282157 1020 1020 Processed 27/02/2023 206828623 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2040 2040
6 DAMOH MP-11-005-045-001/259-C
(HIRDEPUR) 		1711005045NRG23170220230913532 20/02/2023 PUSHPA SEN 1711005045WL109784 PUSHPA SEN 00152 HDFC0000914 1020 1020 Processed 27/02/2023 206828623 PUSHPASEN HDFC BANK LTD(607152)
SubTotal 1020 1020
7 DAMOH MP-11-005-026-003/120
(SEMRA MADIYA) 		1711005026NRG23170220230913989 20/02/2023 VISHNU 1711005026WL109838 VISHNU 00168 ICIC0000538 1224 1224 Processed 28/02/2023 206828623 VISHNU STATE BANK OF INDIA(508548)
8 DAMOH MP-11-005-026-003/121
(SEMRA MADIYA) 		1711005026NRG23170220230913990 20/02/2023 CHATURABAI 1711005026WL109838 CHATURABAI 00168 ICIC0000538 1224 1224 Processed 27/02/2023 206828623 CHATURABAI ICICI BANK LTD(508534)
9 DAMOH MP-11-005-026-003/139
(SEMRA MADIYA) 		1711005026NRG23170220230913992 20/02/2023 BHAVANIBAI 1711005026WL109838 BHAVANIBAI 00168 ICIC0000538 1224 1224 Processed 27/02/2023 206828623 BHAVANIBAI ICICI BANK LTD(508534)
10 DAMOH MP-11-005-026-003/152
(SEMRA MADIYA) 		1711005026NRG23170220230913994 20/02/2023 MOHANASING 1711005026WL109838 MOHANASING 00168 ICIC0000538 1224 1224 Processed 28/02/2023 206828623 MOHANASING STATE BANK OF INDIA(508548)
11 DAMOH MP-11-005-026-003/164
(SEMRA MADIYA) 		1711005026NRG23170220230913998 20/02/2023 DHANASING 1711005026WL109838 DHANASING 00168 ICIC0000538 1224 1224 Processed 28/02/2023 206828623 DHANASING STATE BANK OF INDIA(508548)
12 DAMOH MP-11-005-026-003/178
(SEMRA MADIYA) 		1711005026NRG23170220230914001 20/02/2023 RAMABAI 1711005026WL109838 RAMABAI 00168 ICIC0000538 1224 1224 Processed 28/02/2023 206828623 RAMABAI STATE BANK OF INDIA(508548)
13 DAMOH MP-11-005-026-003/193
(SEMRA MADIYA) 		1711005026NRG23170220230914002 20/02/2023 SUNNU 1711005026WL109838 SUNNU 00168 ICIC0000538 1224 1224 Processed 27/02/2023 206828623 SUNNU ICICI BANK LTD(508534)
14 DAMOH MP-11-005-026-003/254
(SEMRA MADIYA) 		1711005026NRG23170220230914006 20/02/2023 MULCHAND LAL 1711005026WL109838 MULCHAND LAL 00168 ICIC0000538 1224 1224 Processed 28/02/2023 206828623 MULCHANDLAL STATE BANK OF INDIA(508548)
15 DAMOH MP-11-005-026-003/54
(SEMRA MADIYA) 		1711005026NRG23170220230914043 20/02/2023 ASHOK 1711005026WL109838 ASHOK 00168 ICIC0000538 1224 1224 Processed 27/02/2023 206828623 ASHOK ICICI BANK LTD(508534)
16 DAMOH MP-11-005-026-003/54
(SEMRA MADIYA) 		1711005026NRG23170220230914044 20/02/2023 SAVITA 1711005026WL109838 SAVITA 00168 ICIC0000538 1224 1224 Processed 27/02/2023 206828623 SAVITA ICICI BANK LTD(508534)
17 DAMOH MP-11-005-026-003/97
(SEMRA MADIYA) 		1711005026NRG23170220230914053 20/02/2023 RAJESH 1711005026WL109838 RAJESH 00168 ICIC0000538 1224 1224 Processed 27/02/2023 206828623 RAJESH ICICI BANK LTD(508534)
18 DAMOH MP-11-005-084-001/47
(MUDARI) 		1711005084NRG23200220230917551 20/02/2023 BIHARI 1711005084WL110165 BIHARI 00168 ICIC0000538 1224 1224 Processed 27/02/2023 206828623 BIHARI ICICI BANK LTD(508534)
19 DAMOH MP-11-005-084-001/50
(MUDARI) 		1711005084NRG23200220230917552 20/02/2023 RAMESH 1711005084WL110165 RAMESH 00168 ICIC0000538 1224 1224 Processed 27/02/2023 206828623 RAMESH ICICI BANK LTD(508534)
SubTotal 15912 15912
20 DAMOH MP-11-005-056-001/457-A
(DHIGSAR) 		1711005056NRG23200220230917680 20/02/2023 GOLI AHIRWAR 1711005056WL110175 GOLI AHIRWAR 00176 IDIB000D522 1224 1224 Processed 27/02/2023 206828623 GOLIAHIRWAR INDIAN BANK(607105)
21 DAMOH MP-11-005-056-001/926-A
(DHIGSAR) 		1711005056NRG23200220230917687 20/02/2023 Rekharani Patel 1711005056WL110177 Rekharani Patel 00176 IDIB000D522 1224 1224 Processed 27/02/2023 206828623 RekharaniPatel INDIAN BANK(607105)
SubTotal 2448 2448
22 DAMOH MP-11-005-056-001/293-A
(DHIGSAR) 		1711005056NRG23200220230917674 20/02/2023 BALAKDAAS 1711005056WL110173 BALAKDAAS 00176 IDIB000P538 1224 1224 Processed 27/02/2023 206828623 BALAKDAAS INDIAN BANK(607105)
23 DAMOH MP-11-005-056-001/920
(DHIGSAR) 		1711005056NRG23200220230917675 20/02/2023 Bharat Patel 1711005056WL110174 Bharat Patel 00176 IDIB000P538 1224 1224 Processed 28/02/2023 206828623 BharatPatel JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
24 DAMOH MP-11-005-056-001/920
(DHIGSAR) 		1711005056NRG23200220230917676 20/02/2023 Sakhi Patel 1711005056WL110174 Sakhi Patel 00176 IDIB000P538 1224 1224 Processed 27/02/2023 206828623 SakhiPatel INDIAN BANK(607105)
25 DAMOH MP-11-005-056-001/943-B
(DHIGSAR) 		1711005056NRG23200220230917677 20/02/2023 Kailash Patel 1711005056WL110174 Kailash Patel 00176 IDIB000P538 1224 1224 Processed 27/02/2023 206828623 KailashPatel INDIAN BANK(607105)
26 DAMOH MP-11-005-056-001/943-B
(DHIGSAR) 		1711005056NRG23200220230917679 20/02/2023 Parmod Patel 1711005056WL110174 Parmod Patel 00176 IDIB000P538 1224 1224 Processed 27/02/2023 206828623 ParmodPatel INDIAN BANK(607105)
27 DAMOH MP-11-005-056-001/943-B
(DHIGSAR) 		1711005056NRG23200220230917678 20/02/2023 Rachana Patel 1711005056WL110174 Rachana Patel 00176 IDIB000P538 1224 1224 Processed 27/02/2023 206828623 RachanaPatel INDIAN BANK(607105)
28 DAMOH MP-11-005-061-001/978
(BILAI) 		1711005061NRG23200220230917773 20/02/2023 NARVAD SINGH THAKUR 1711005061WL110182 NARVAD SINGH THAKUR 00176 IDIB000P538 1224 1224 Processed 28/02/2023 206828623 NARVADSINGHTHAKUR JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 8568 8568
29 DAMOH MP-11-005-045-001/118-C
(HIRDEPUR) 		1711005045NRG23170220230913531 20/02/2023 KAMAL RANI BASOR 1711005045WL109784 KAMAL RANI BASOR 00354 PUNB0099000 1020 1020 Processed 28/02/2023 206828623 KAMALRANIBASOR PUNJAB NATIONAL BANK(508568)
30 DAMOH MP-11-005-045-001/121-C
(HIRDEPUR) 		1711005045NRG23170220230913516 20/02/2023 bharti bai bansal 1711005045WL109782 bharti bai bansal 00354 PUNB0099000 1224 1224 Processed 28/02/2023 206828623 bhartibaibansal PUNJAB NATIONAL BANK(508568)
31 DAMOH MP-11-005-045-001/130-B
(HIRDEPUR) 		1711005045NRG23170220230913518 20/02/2023 RAMCHABEELE PATEL 1711005045WL109782 RAMCHABEELE PATEL 00354 PUNB0099000 1224 1224 Processed 28/02/2023 206828623 RAMCHABEELEPATEL PUNJAB NATIONAL BANK(508568)
32 DAMOH MP-11-005-045-001/144-C
(HIRDEPUR) 		1711005045NRG23170220230913519 20/02/2023 laxmi sen 1711005045WL109782 laxmi sen 00354 PUNB0099000 1224 1224 Processed 28/02/2023 206828623 laxmisen BANK OF BARODA(606985)
33 DAMOH MP-11-005-045-001/265-D
(HIRDEPUR) 		1711005045NRG23170220230913536 20/02/2023 VINOD KUMAR NAMDEV 1711005045WL109784 VINOD KUMAR NAMDEV 00354 PUNB0099000 1020 1020 Processed 28/02/2023 206828623 VINODKUMARNAMDEV PUNJAB NATIONAL BANK(508568)
34 DAMOH MP-11-005-045-001/470-D
(HIRDEPUR) 		1711005045NRG23170220230913525 20/02/2023 SHIL RANI AHIRWAL 1711005045WL109782 SHIL RANI AHIRWAL 00354 PUNB0099000 1224 1224 Processed 28/02/2023 206828623 SHILRANIAHIRWAL PUNJAB NATIONAL BANK(508568)
35 DAMOH MP-11-005-045-001/975-B
(HIRDEPUR) 		1711005045NRG23170220230913542 20/02/2023 KESHAR AHIRWAL 1711005045WL109784 KESHAR AHIRWAL 00354 PUNB0099000 1020 1020 Processed 28/02/2023 206828623 KESHARAHIRWAL UNION BANK OF INDIA(508500)
36 DAMOH MP-11-005-045-001/975-C
(HIRDEPUR) 		1711005045NRG23170220230913543 20/02/2023 jamana prasad ahirwal 1711005045WL109784 jamana prasad ahirwal 00354 PUNB0099000 1020 1020 Processed 27/02/2023 206828623 jamanaprasadahirwal ICICI BANK LTD(508534)
SubTotal 8976 8976
37 DAMOH MP-11-005-084-001/210-A
(MUDARI) 		1711005084NRG23200220230917538 20/02/2023 nirpat ahirwal 1711005084WL110165 nirpat ahirwal 00354 PUNB0131800 1224 1224 Processed 28/02/2023 206828623 nirpatahirwal PUNJAB NATIONAL BANK(508568)
38 DAMOH MP-11-005-084-001/244-A
(MUDARI) 		1711005084NRG23200220230917540 20/02/2023 Sohan singh 1711005084WL110165 Sohan singh 00354 PUNB0131800 1224 1224 Processed 28/02/2023 206828623 Sohansingh PUNJAB NATIONAL BANK(508568)
39 DAMOH MP-11-005-084-001/252
(MUDARI) 		1711005084NRG23200220230917541 20/02/2023 NANI bai lodhi 1711005084WL110165 NANI bai lodhi 00354 PUNB0131800 1224 1224 Processed 28/02/2023 206828623 NANIbailodhi PUNJAB NATIONAL BANK(508568)
40 DAMOH MP-11-005-084-001/501
(MUDARI) 		1711005084NRG23200220230917554 20/02/2023 kamlesh 1711005084WL110165 kamlesh 00354 PUNB0131800 1224 1224 Processed 28/02/2023 206828623 kamlesh PUNJAB NATIONAL BANK(508568)
SubTotal 4896 4896
41 DAMOH MP-11-005-045-001/157-C
(HIRDEPUR) 		1711005045NRG23170220230913521 20/02/2023 AJAY SINGH RAJPOOT 1711005045WL109782 AJAY SINGH RAJPOOT 00415 SBIN0000355 1224 1224 Processed 28/02/2023 206828623 AJAYSINGHRAJPOOT STATE BANK OF INDIA(508548)
SubTotal 1224 1224
42 DAMOH MP-11-005-045-001/269-D
(HIRDEPUR) 		1711005045NRG23170220230913537 20/02/2023 MANOHAR DUBEY 1711005045WL109784 MANOHAR DUBEY 00415 SBIN0001832 1020 1020 Processed 28/02/2023 206828623 MANOHARDUBEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1020 1020
43 DAMOH MP-11-005-026-001/251
(SEMRA MADIYA) 		1711005026NRG23170220230913979 20/02/2023 Tara bai lodhi 1711005026WL109838 Tara bai lodhi 00415 SBIN0002816 1224 1224 Processed 28/02/2023 206828623 Tarabailodhi STATE BANK OF INDIA(508548)
44 DAMOH MP-11-005-026-001/252
(SEMRA MADIYA) 		1711005026NRG23170220230913980 20/02/2023 PANKHO BAI 1711005026WL109838 PANKHO BAI 00415 SBIN0002816 1224 1224 Processed 28/02/2023 206828623 PANKHOBAI STATE BANK OF INDIA(508548)
45 DAMOH MP-11-005-026-001/260
(SEMRA MADIYA) 		1711005026NRG23170220230913981 20/02/2023 POOJA BAI LODHI 1711005026WL109838 POOJA BAI LODHI 00415 SBIN0002816 1224 1224 Processed 28/02/2023 206828623 POOJABAILODHI STATE BANK OF INDIA(508548)
46 DAMOH MP-11-005-026-001/270
(SEMRA MADIYA) 		1711005026NRG23170220230913982 20/02/2023 BHOOPENDRA SINGH LODHI 1711005026WL109838 BHOOPENDRA SINGH LODHI 00415 SBIN0002816 1224 1224 Processed 28/02/2023 206828623 BHOOPENDRASINGHLODHI STATE BANK OF INDIA(508548)
47 DAMOH MP-11-005-026-001/270
(SEMRA MADIYA) 		1711005026NRG23170220230913983 20/02/2023 NEETU LODHI 1711005026WL109838 NEETU LODHI 00415 SBIN0002816 1224 1224 Processed 27/02/2023 206828623 NEETULODHI CENTRAL BANK OF INDIA(607115)
48 DAMOH MP-11-005-026-001/401
(SEMRA MADIYA) 		1711005026NRG23170220230913984 20/02/2023 Ratnesh 1711005026WL109838 Ratnesh 00415 SBIN0002816 1224 1224 Processed 28/02/2023 206828623 Ratnesh UNION BANK OF INDIA(508500)
49 DAMOH MP-11-005-026-001/448
(SEMRA MADIYA) 		1711005026NRG23170220230913987 20/02/2023 Mahendra 1711005026WL109838 Mahendra 00415 SBIN0002816 1224 1224 Processed 28/02/2023 206828623 Mahendra UNION BANK OF INDIA(508500)
50 DAMOH MP-11-005-026-001/448
(SEMRA MADIYA) 		1711005026NRG23170220230913988 20/02/2023 Uday 1711005026WL109838 Uday 00415 SBIN0002816 1224 1224 Processed 28/02/2023 206828623 Uday STATE BANK OF INDIA(508548)
51 DAMOH MP-11-005-026-003/144
(SEMRA MADIYA) 		1711005026NRG23170220230913993 20/02/2023 SADARANI 1711005026WL109838 SADARANI 00415 SBIN0002816 1224 1224 Processed 28/02/2023 206828623 SADARANI STATE BANK OF INDIA(508548)
52 DAMOH MP-11-005-026-003/156-A
(SEMRA MADIYA) 		1711005026NRG23170220230913997 20/02/2023 Laxmi Bai 1711005026WL109838 Laxmi Bai 00415 SBIN0002816 1224 1224 Processed 28/02/2023 206828623 LaxmiBai STATE BANK OF INDIA(508548)
53 DAMOH MP-11-005-026-003/156-A
(SEMRA MADIYA) 		1711005026NRG23170220230913996 20/02/2023 Rajju Prajapati 1711005026WL109838 Rajju Prajapati 00415 SBIN0002816 1224 1224 Processed 28/02/2023 206828623 RajjuPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
54 DAMOH MP-11-005-026-003/178
(SEMRA MADIYA) 		1711005026NRG23170220230914000 20/02/2023 balchand 1711005026WL109838 balchand 00415 SBIN0002816 1224 1224 Processed 28/02/2023 206828623 balchand STATE BANK OF INDIA(508548)
55 DAMOH MP-11-005-026-003/194-A
(SEMRA MADIYA) 		1711005026NRG23170220230914003 20/02/2023 Komal dubey 1711005026WL109838 Komal dubey 00415 SBIN0002816 1224 1224 Processed 28/02/2023 206828623 Komaldubey JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
56 DAMOH MP-11-005-026-003/199
(SEMRA MADIYA) 		1711005026NRG23170220230914004 20/02/2023 SEETA BAI 1711005026WL109838 SEETA BAI 00415 SBIN0002816 1224 1224 Processed 28/02/2023 206828623 SEETABAI STATE BANK OF INDIA(508548)
57 DAMOH MP-11-005-026-003/21-A
(SEMRA MADIYA) 		1711005026NRG23170220230914005 20/02/2023 Santosh sen 1711005026WL109838 Santosh sen 00415 SBIN0002816 1224 1224 Processed 28/02/2023 206828623 Santoshsen STATE BANK OF INDIA(508548)
58 DAMOH MP-11-005-026-003/254
(SEMRA MADIYA) 		1711005026NRG23170220230914007 20/02/2023 LAKSHMIRANI PRAJAPATI 1711005026WL109838 LAKSHMIRANI PRAJAPATI 00415 SBIN0002816 1224 1224 Processed 28/02/2023 206828623 LAKSHMIRANIPRAJAPATI STATE BANK OF INDIA(508548)
59 DAMOH MP-11-005-026-003/258
(SEMRA MADIYA) 		1711005026NRG23170220230914009 20/02/2023 KAILASH PRAJAPATI 1711005026WL109838 KAILASH PRAJAPATI 00415 SBIN0002816 1224 1224 Processed 28/02/2023 206828623 KAILASHPRAJAPATI STATE BANK OF INDIA(508548)
60 DAMOH MP-11-005-026-003/258
(SEMRA MADIYA) 		1711005026NRG23170220230914008 20/02/2023 Kalu Prajapati 1711005026WL109838 Kalu Prajapati 00415 SBIN0002816 1224 1224 Processed 28/02/2023 206828623 KaluPrajapati STATE BANK OF INDIA(508548)
61 DAMOH MP-11-005-026-003/260
(SEMRA MADIYA) 		1711005026NRG23170220230914010 20/02/2023 MUNIM SINGH 1711005026WL109838 MUNIM SINGH 00415 SBIN0002816 1224 1224 Processed 28/02/2023 206828623 MUNIMSINGH STATE BANK OF INDIA(508548)
62 DAMOH MP-11-005-026-003/279
(SEMRA MADIYA) 		1711005026NRG23170220230914011 20/02/2023 LAL SINGH LODHI 1711005026WL109838 LAL SINGH LODHI 00415 SBIN0002816 1224 1224 Processed 28/02/2023 206828623 LALSINGHLODHI STATE BANK OF INDIA(508548)
63 DAMOH MP-11-005-026-003/289
(SEMRA MADIYA) 		1711005026NRG23170220230914012 20/02/2023 BEDI YADAV 1711005026WL109838 BEDI YADAV 00415 SBIN0002816 1224 1224 Processed 28/02/2023 206828623 BEDIYADAV STATE BANK OF INDIA(508548)
64 DAMOH MP-11-005-026-003/289
(SEMRA MADIYA) 		1711005026NRG23170220230914013 20/02/2023 SEEMA BAI YADAV 1711005026WL109838 SEEMA BAI YADAV 00415 SBIN0002816 1224 1224 Processed 28/02/2023 206828623 SEEMABAIYADAV STATE BANK OF INDIA(508548)
65 DAMOH MP-11-005-026-003/292
(SEMRA MADIYA) 		1711005026NRG23170220230914014 20/02/2023 RATAN SINGH LODHI 1711005026WL109838 RATAN SINGH LODHI 00415 SBIN0002816 1224 1224 Processed 28/02/2023 206828623 RATANSINGHLODHI STATE BANK OF INDIA(508548)
66 DAMOH MP-11-005-026-003/296
(SEMRA MADIYA) 		1711005026NRG23170220230914015 20/02/2023 VIJAY LODHI 1711005026WL109838 VIJAY LODHI 00415 SBIN0002816 1224 1224 Processed 27/02/2023 206828623 VIJAYLODHI ICICI BANK LTD(508534)
67 DAMOH MP-11-005-026-003/297
(SEMRA MADIYA) 		1711005026NRG23170220230914016 20/02/2023 MANISHA CHOURASHIYA 1711005026WL109838 MANISHA CHOURASHIYA 00415 SBIN0002816 1224 1224 Processed 28/02/2023 206828623 MANISHACHOURASHIYA STATE BANK OF INDIA(508548)
68 DAMOH MP-11-005-026-003/302
(SEMRA MADIYA) 		1711005026NRG23170220230914018 20/02/2023 HALLO BAI 1711005026WL109838 HALLO BAI 00415 SBIN0002816 1224 1224 Processed 28/02/2023 206828623 HALLOBAI STATE BANK OF INDIA(508548)
69 DAMOH MP-11-005-026-003/302
(SEMRA MADIYA) 		1711005026NRG23170220230914017 20/02/2023 SOTAM AHIRWAL 1711005026WL109838 SOTAM AHIRWAL 00415 SBIN0002816 1224 1224 Processed 28/02/2023 206828623 SOTAMAHIRWAL STATE BANK OF INDIA(508548)
70 DAMOH MP-11-005-026-003/318
(SEMRA MADIYA) 		1711005026NRG23170220230914019 20/02/2023 REKHA BAI 1711005026WL109838 REKHA BAI 00415 SBIN0002816 1224 1224 Processed 28/02/2023 206828623 REKHABAI STATE BANK OF INDIA(508548)
71 DAMOH MP-11-005-026-003/338
(SEMRA MADIYA) 		1711005026NRG23170220230914020 20/02/2023 gajendra singh 1711005026WL109838 gajendra singh 00415 SBIN0002816 1224 1224 Processed 27/02/2023 206828623 gajendrasingh ICICI BANK LTD(508534)
72 DAMOH MP-11-005-026-003/351
(SEMRA MADIYA) 		1711005026NRG23170220230914021 20/02/2023 Pachchi Bai 1711005026WL109838 Pachchi Bai 00415 SBIN0002816 1224 1224 Processed 28/02/2023 206828623 PachchiBai STATE BANK OF INDIA(508548)
73 DAMOH MP-11-005-026-003/371
(SEMRA MADIYA) 		1711005026NRG23170220230914022 20/02/2023 JITENDRA LODHI 1711005026WL109838 JITENDRA LODHI 00415 SBIN0002816 1224 1224 Processed 28/02/2023 206828623 JITENDRALODHI STATE BANK OF INDIA(508548)
74 DAMOH MP-11-005-026-003/373
(SEMRA MADIYA) 		1711005026NRG23170220230914023 20/02/2023 PRAKESH 1711005026WL109838 PRAKESH 00415 SBIN0002816 1224 1224 Processed 28/02/2023 206828623 PRAKESH STATE BANK OF INDIA(508548)
75 DAMOH MP-11-005-026-003/378
(SEMRA MADIYA) 		1711005026NRG23170220230914024 20/02/2023 DEVENDRA VISHWAKARAM 1711005026WL109838 DEVENDRA VISHWAKARAM 00415 SBIN0002816 1224 1224 Processed 28/02/2023 206828623 DEVENDRAVISHWAKARAM INDIA POST PAYMENTS BANK LIMITED(508528)
76 DAMOH MP-11-005-026-003/394
(SEMRA MADIYA) 		1711005026NRG23170220230914025 20/02/2023 DWARKA CHOAURASIY 1711005026WL109838 DWARKA CHOAURASIY 00415 SBIN0002816 1224 1224 Processed 28/02/2023 206828623 DWARKACHOAURASIY STATE BANK OF INDIA(508548)
77 DAMOH MP-11-005-026-003/394
(SEMRA MADIYA) 		1711005026NRG23170220230914026 20/02/2023 SAROJ RANI 1711005026WL109838 SAROJ RANI 00415 SBIN0002816 1224 1224 Processed 28/02/2023 206828623 SAROJRANI STATE BANK OF INDIA(508548)
78 DAMOH MP-11-005-026-003/395
(SEMRA MADIYA) 		1711005026NRG23170220230914027 20/02/2023 prem singh lodhi 1711005026WL109838 prem singh lodhi 00415 SBIN0002816 1224 1224 Processed 28/02/2023 206828623 premsinghlodhi STATE BANK OF INDIA(508548)
79 DAMOH MP-11-005-026-003/398
(SEMRA MADIYA) 		1711005026NRG23170220230914029 20/02/2023 Delan Vishwakarma 1711005026WL109838 Delan Vishwakarma 00415 SBIN0002816 1224 1224 Processed 28/02/2023 206828623 DelanVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
80 DAMOH MP-11-005-026-003/402
(SEMRA MADIYA) 		1711005026NRG23170220230914030 20/02/2023 PUSHPA BAI 1711005026WL109838 PUSHPA BAI 00415 SBIN0002816 1224 1224 Processed 28/02/2023 206828623 PUSHPABAI UNION BANK OF INDIA(508500)
81 DAMOH MP-11-005-026-003/403
(SEMRA MADIYA) 		1711005026NRG23170220230914031 20/02/2023 SANTOSH 1711005026WL109838 SANTOSH 00415 SBIN0002816 1224 1224 Processed 28/02/2023 206828623 SANTOSH STATE BANK OF INDIA(508548)
82 DAMOH MP-11-005-026-003/403
(SEMRA MADIYA) 		1711005026NRG23170220230914032 20/02/2023 SUMANTRA PRAJPATI 1711005026WL109838 SUMANTRA PRAJPATI 00415 SBIN0002816 1224 1224 Processed 28/02/2023 206828623 SUMANTRAPRAJPATI STATE BANK OF INDIA(508548)
83 DAMOH MP-11-005-026-003/422
(SEMRA MADIYA) 		1711005026NRG23170220230914035 20/02/2023 Bhavani Kori 1711005026WL109838 Bhavani Kori 00415 SBIN0002816 1224 1224 Processed 28/02/2023 206828623 BhavaniKori STATE BANK OF INDIA(508548)
84 DAMOH MP-11-005-026-003/422
(SEMRA MADIYA) 		1711005026NRG23170220230914034 20/02/2023 rajesh kori 1711005026WL109838 rajesh kori 00415 SBIN0002816 1224 1224 Processed 28/02/2023 206828623 rajeshkori STATE BANK OF INDIA(508548)
85 DAMOH MP-11-005-026-003/448
(SEMRA MADIYA) 		1711005026NRG23170220230914038 20/02/2023 Rajendra yadav 1711005026WL109838 Rajendra yadav 00415 SBIN0002816 1224 1224 Processed 27/02/2023 206828623 Rajendrayadav ICICI BANK LTD(508534)
86 DAMOH MP-11-005-026-003/516
(SEMRA MADIYA) 		1711005026NRG23170220230914041 20/02/2023 DHARMENDRA 1711005026WL109838 DHARMENDRA 00415 SBIN0002816 1224 1224 Processed 28/02/2023 206828623 DHARMENDRA STATE BANK OF INDIA(508548)
87 DAMOH MP-11-005-026-003/516
(SEMRA MADIYA) 		1711005026NRG23170220230914042 20/02/2023 sadhna 1711005026WL109838 sadhna 00415 SBIN0002816 1224 1224 Processed 28/02/2023 206828623 sadhna STATE BANK OF INDIA(508548)
88 DAMOH MP-11-005-026-003/581
(SEMRA MADIYA) 		1711005026NRG23170220230914046 20/02/2023 NEETU PRAJAPATI 1711005026WL109838 NEETU PRAJAPATI 00415 SBIN0002816 1224 1224 Processed 28/02/2023 206828623 NEETUPRAJAPATI STATE BANK OF INDIA(508548)
89 DAMOH MP-11-005-026-003/581
(SEMRA MADIYA) 		1711005026NRG23170220230914045 20/02/2023 NEETU PRAJAPATI 1711005026WL109838 NEETU PRAJAPATI 00415 SBIN0002816 1224 1224 Processed 28/02/2023 206828623 NEETUPRAJAPATI STATE BANK OF INDIA(508548)
90 DAMOH MP-11-005-026-003/582
(SEMRA MADIYA) 		1711005026NRG23170220230914047 20/02/2023 KOMAL SINGH LODHI 1711005026WL109838 KOMAL SINGH LODHI 00415 SBIN0002816 1224 1224 Processed 28/02/2023 206828623 KOMALSINGHLODHI STATE BANK OF INDIA(508548)
91 DAMOH MP-11-005-026-003/582
(SEMRA MADIYA) 		1711005026NRG23170220230914048 20/02/2023 PAN BAI LODHI 1711005026WL109838 PAN BAI LODHI 00415 SBIN0002816 1224 1224 Processed 28/02/2023 206828623 PANBAILODHI STATE BANK OF INDIA(508548)
92 DAMOH MP-11-005-026-003/67
(SEMRA MADIYA) 		1711005026NRG23170220230914049 20/02/2023 sundar 1711005026WL109838 sundar 00415 SBIN0002816 1224 1224 Processed 28/02/2023 206828623 sundar STATE BANK OF INDIA(508548)
93 DAMOH MP-11-005-026-003/677
(SEMRA MADIYA) 		1711005026NRG23170220230914050 20/02/2023 tara 1711005026WL109838 tara 00415 SBIN0002816 1224 1224 Processed 28/02/2023 206828623 tara STATE BANK OF INDIA(508548)
94 DAMOH MP-11-005-026-004/100
(SEMRA MADIYA) 		1711005026NRG23170220230914054 20/02/2023 Basori Singh 1711005026WL109838 Basori Singh 00415 SBIN0002816 1224 1224 Processed 27/02/2023 206828623 BasoriSingh ICICI BANK LTD(508534)
SubTotal 63648 63648
95 DAMOH MP-11-005-061-001/1239
(BILAI) 		1711005061NRG23200220230917771 20/02/2023 RAKESH JAIN 1711005061WL110181 RAKESH JAIN 00415 SBIN0002855 1020 1020 Processed 27/02/2023 206828623 RAKESHJAIN MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1020 1020
96 DAMOH MP-11-005-026-003/449
(SEMRA MADIYA) 		1711005026NRG23170220230914039 20/02/2023 Bhuri bai yadav 1711005026WL109838 Bhuri bai yadav 00415 SBIN0002895 1224 1224 Processed 28/02/2023 206828623 Bhuribaiyadav STATE BANK OF INDIA(508548)
SubTotal 1224 1224
97 DAMOH MP-11-005-045-001/265-C
(HIRDEPUR) 		1711005045NRG23170220230913535 20/02/2023 SANJAY NAMDEV 1711005045WL109784 SANJAY NAMDEV 00415 SBIN0003716 1020 1020 Processed 28/02/2023 206828623 SANJAYNAMDEV UNION BANK OF INDIA(508500)
98 DAMOH MP-11-005-045-001/288-B
(HIRDEPUR) 		1711005045NRG23170220230913538 20/02/2023 dilip sen 1711005045WL109784 dilip sen 00415 SBIN0003716 1020 1020 Processed 28/02/2023 206828623 dilipsen UNION BANK OF INDIA(508500)
SubTotal 2040 2040
99 DAMOH MP-11-005-056-001/602-A
(DHIGSAR) 		1711005056NRG23200220230917672 20/02/2023 SUNIL 1711005056WL110172 SUNIL 00415 SBIN0030249 1224 1224 Processed 28/02/2023 206828623 SUNIL UNION BANK OF INDIA(508500)
SubTotal 1224 1224
100 DAMOH MP-11-005-026-003/514-A
(SEMRA MADIYA) 		1711005026NRG23170220230914040 20/02/2023 khilan 1711005026WL109838 khilan 00462 UCBA0003093 1224 1224 Processed 28/02/2023 206828623 khilan STATE BANK OF INDIA(508548)
SubTotal 1224 1224
101 DAMOH MP-11-005-045-001/336-B
(HIRDEPUR) 		1711005045NRG23170220230913523 20/02/2023 DASHRATH RAIKWAR 1711005045WL109782 DASHRATH RAIKWAR 00468 UBIN0539082 1224 1224 Processed 28/02/2023 206828623 DASHRATHRAIKWAR UNION BANK OF INDIA(508500)
102 DAMOH MP-11-005-085-002/531-D
(RIYANA) 		1711005085NRG23200220230917487 20/02/2023 RAMKUMAR 1711005085WL110162 RAMKUMAR 00468 UBIN0539082 1020 1020 Processed 28/02/2023 206828623 RAMKUMAR UNION BANK OF INDIA(508500)
103 DAMOH MP-11-005-085-002/539-C
(RIYANA) 		1711005085NRG23200220230917489 20/02/2023 ANRATH SING 1711005085WL110162 ANRATH SING 00468 UBIN0539082 1020 1020 Processed 28/02/2023 206828623 ANRATHSING UNION BANK OF INDIA(508500)
SubTotal 3264 3264
104 DAMOH MP-11-005-084-001/320
(MUDARI) 		1711005084NRG23200220230917547 20/02/2023 mukesh 1711005084WL110165 mukesh 00468 UBIN0910961 1224 1224 Processed 28/02/2023 206828623 mukesh UNION BANK OF INDIA(508500)
105 DAMOH MP-11-005-085-002/142-A
(RIYANA) 		1711005085NRG23200220230917483 20/02/2023 KOMAL 1711005085WL110162 KOMAL 00468 UBIN0910961 1020 1020 Processed 28/02/2023 206828623 KOMAL UNION BANK OF INDIA(508500)
106 DAMOH MP-11-005-085-002/540
(RIYANA) 		1711005085NRG23200220230917490 20/02/2023 doutalt 1711005085WL110162 doutalt 00468 UBIN0910961 1020 1020 Processed 28/02/2023 206828623 doutalt JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
107 DAMOH MP-11-005-085-002/540
(RIYANA) 		1711005085NRG23200220230917491 20/02/2023 prabha 1711005085WL110162 prabha 00468 UBIN0910961 1020 1020 Processed 28/02/2023 206828623 prabha UNION BANK OF INDIA(508500)
108 DAMOH MP-11-005-085-002/545
(RIYANA) 		1711005085NRG23200220230917492 20/02/2023 NEETESH 1711005085WL110162 NEETESH 00468 UBIN0910961 1020 1020 Processed 28/02/2023 206828623 NEETESH UNION BANK OF INDIA(508500)
109 DAMOH MP-11-005-085-002/558-C
(RIYANA) 		1711005085NRG23200220230917493 20/02/2023 MADAN 1711005085WL110162 MADAN 00468 UBIN0910961 1020 1020 Processed 28/02/2023 206828623 MADAN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
110 DAMOH MP-11-005-085-002/560-A
(RIYANA) 		1711005085NRG23200220230917439 20/02/2023 Ram Singh 1711005085WL110152 Ram Singh 00468 UBIN0910961 1020 1020 Processed 28/02/2023 206828623 RamSingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 7344 7344
111 DAMOH MP-11-005-026-001/401-A
(SEMRA MADIYA) 		1711005026NRG23170220230913985 20/02/2023 Arunpratap Singh Lodhi 1711005026WL109838 Arunpratap Singh Lodhi 00602 SBIN0RRMBGB 1224 1224 Processed 28/02/2023 206828623 ArunpratapSinghLodhi UNION BANK OF INDIA(508500)
112 DAMOH MP-11-005-026-001/401-A
(SEMRA MADIYA) 		1711005026NRG23170220230913986 20/02/2023 Roshni Lodhi 1711005026WL109838 Roshni Lodhi 00602 SBIN0RRMBGB 1224 1224 Processed 28/02/2023 206828623 RoshniLodhi PUNJAB NATIONAL BANK(508568)
113 DAMOH MP-11-005-026-003/396
(SEMRA MADIYA) 		1711005026NRG23170220230914028 20/02/2023 SURENDRA PRAJAPATI 1711005026WL109838 SURENDRA PRAJAPATI 00602 SBIN0RRMBGB 1224 1224 Processed 28/02/2023 206828623 SURENDRAPRAJAPATI STATE BANK OF INDIA(508548)
114 DAMOH MP-11-005-026-003/441
(SEMRA MADIYA) 		1711005026NRG23170220230914036 20/02/2023 ARVIND SINGH LODHI 1711005026WL109838 ARVIND SINGH LODHI 00602 SBIN0RRMBGB 1224 1224 Processed 27/02/2023 206828623 ARVINDSINGHLODHI ICICI BANK LTD(508534)
115 DAMOH MP-11-005-045-001/103-C
(HIRDEPUR) 		1711005045NRG23170220230913528 20/02/2023 HARINARAYAN PATEL 1711005045WL109784 HARINARAYAN PATEL 00602 SBIN0RRMBGB 1020 1020 Processed 28/02/2023 206828623 HARINARAYANPATEL STATE BANK OF INDIA(508548)
116 DAMOH MP-11-005-045-001/103-C
(HIRDEPUR) 		1711005045NRG23170220230913529 20/02/2023 RAJKUMARI 1711005045WL109784 RAJKUMARI 00602 SBIN0RRMBGB 1020 1020 Processed 27/02/2023 206828623 RAJKUMARI MADHYANCHAL GRAMIN BANK(607232)
117 DAMOH MP-11-005-045-001/118-C
(HIRDEPUR) 		1711005045NRG23170220230913530 20/02/2023 KALLU BANSAL 1711005045WL109784 KALLU BANSAL 00602 SBIN0RRMBGB 1020 1020 Processed 28/02/2023 206828623 KALLUBANSAL PUNJAB NATIONAL BANK(508568)
118 DAMOH MP-11-005-045-001/147-C
(HIRDEPUR) 		1711005045NRG23170220230913520 20/02/2023 KRISHNARAJ SINGH 1711005045WL109782 KRISHNARAJ SINGH 00602 SBIN0RRMBGB 1224 1224 Processed 28/02/2023 206828623 KRISHNARAJSINGH STATE BANK OF INDIA(508548)
119 DAMOH MP-11-005-045-001/262-C
(HIRDEPUR) 		1711005045NRG23170220230913534 20/02/2023 ANJO BAI 1711005045WL109784 ANJO BAI 00602 SBIN0RRMBGB 1020 1020 Processed 27/02/2023 206828623 ANJOBAI MADHYANCHAL GRAMIN BANK(607232)
120 DAMOH MP-11-005-045-001/262-C
(HIRDEPUR) 		1711005045NRG23170220230913533 20/02/2023 GOPAL ATHYA 1711005045WL109784 GOPAL ATHYA 00602 SBIN0RRMBGB 1020 1020 Processed 27/02/2023 206828623 GOPALATHYA MADHYANCHAL GRAMIN BANK(607232)
121 DAMOH MP-11-005-045-001/309-B
(HIRDEPUR) 		1711005045NRG23170220230913522 20/02/2023 anil prajapati 1711005045WL109782 anil prajapati 00602 SBIN0RRMBGB 1224 1224 Processed 28/02/2023 206828623 anilprajapati UNION BANK OF INDIA(508500)
122 DAMOH MP-11-005-045-001/453-B
(HIRDEPUR) 		1711005045NRG23170220230913524 20/02/2023 RAJA AHIRWAL 1711005045WL109782 RAJA AHIRWAL 00602 SBIN0RRMBGB 1224 1224 Processed 27/02/2023 206828623 RAJAAHIRWAL AIRTEL PAYMENTS BANK LIMITED(990288)
123 DAMOH MP-11-005-045-001/611-A
(HIRDEPUR) 		1711005045NRG23170220230913526 20/02/2023 KAMLESH YADAV 1711005045WL109782 KAMLESH YADAV 00602 SBIN0RRMBGB 1224 1224 Processed 27/02/2023 206828623 KAMLESHYADAV MADHYANCHAL GRAMIN BANK(607232)
SubTotal 14892 14892
124 DAMOH MP-11-005-026-003/134
(SEMRA MADIYA) 		1711005026NRG23170220230913991 20/02/2023 sahodra 1711005026WL109838 sahodra 00688 FINO0001446 1224 1224 Processed 28/02/2023 206828623 sahodra STATE BANK OF INDIA(508548)
125 DAMOH MP-11-005-026-003/156
(SEMRA MADIYA) 		1711005026NRG23170220230913995 20/02/2023 Mahari 1711005026WL109838 Mahari 00688 FINO0001446 1224 1224 Processed 28/02/2023 206828623 Mahari INDIA POST PAYMENTS BANK LIMITED(508528)
126 DAMOH MP-11-005-026-003/176
(SEMRA MADIYA) 		1711005026NRG23170220230913999 20/02/2023 Parasram 1711005026WL109838 Parasram 00688 FINO0001446 1224 1224 Processed 28/02/2023 206828623 Parasram STATE BANK OF INDIA(508548)
127 DAMOH MP-11-005-026-003/421
(SEMRA MADIYA) 		1711005026NRG23170220230914033 20/02/2023 ramkumar 1711005026WL109838 ramkumar 00688 FINO0001446 1224 1224 Processed 28/02/2023 206828623 ramkumar STATE BANK OF INDIA(508548)
128 DAMOH MP-11-005-026-003/442
(SEMRA MADIYA) 		1711005026NRG23170220230914037 20/02/2023 himmat 1711005026WL109838 himmat 00688 FINO0001446 1224 1224 Processed 28/02/2023 206828623 himmat INDIA POST PAYMENTS BANK LIMITED(508528)
129 DAMOH MP-11-005-026-003/684
(SEMRA MADIYA) 		1711005026NRG23170220230914051 20/02/2023 Dharmu 1711005026WL109838 Dharmu 00688 FINO0001446 1224 1224 Processed 28/02/2023 206828623 Dharmu STATE BANK OF INDIA(508548)
130 DAMOH MP-11-005-026-003/684
(SEMRA MADIYA) 		1711005026NRG23170220230914052 20/02/2023 Saroj 1711005026WL109838 Saroj 00688 FINO0001446 1224 1224 Processed 28/02/2023 206828623 Saroj STATE BANK OF INDIA(508548)
131 DAMOH MP-11-005-026-004/545
(SEMRA MADIYA) 		1711005026NRG23170220230914055 20/02/2023 Mukesh 1711005026WL109838 Mukesh 00688 FINO0001446 1224 1224 Processed 28/02/2023 206828623 Mukesh STATE BANK OF INDIA(508548)
132 DAMOH MP-11-005-061-001/927
(BILAI) 		1711005061NRG23200220230917772 20/02/2023 MILAN 1711005061WL110181 MILAN 00688 FINO0001446 1020 1020 Processed 27/02/2023 206828623 MILAN FINO PAYMENTS BANK LTD(608001)
133 DAMOH MP-11-005-061-001/985
(BILAI) 		1711005061NRG23200220230917774 20/02/2023 MADHAV SINGH LODHI 1711005061WL110182 MADHAV SINGH LODHI 00688 FINO0001446 1224 1224 Processed 28/02/2023 206828623 MADHAVSINGHLODHI STATE BANK OF INDIA(508548)
134 DAMOH MP-11-005-061-001/993
(BILAI) 		1711005061NRG23200220230917775 20/02/2023 CHETRAM KURMI 1711005061WL110182 CHETRAM KURMI 00688 FINO0001446 1224 1224 Processed 28/02/2023 206828623 CHETRAMKURMI STATE BANK OF INDIA(508548)
135 DAMOH MP-11-005-084-001/113-A
(MUDARI) 		1711005084NRG23200220230917531 20/02/2023 nannu singh 1711005084WL110165 nannu singh 00688 FINO0001446 1224 1224 Processed 01/03/2023 206828623 nannusingh FINO PAYMENTS BANK LTD(608001)
136 DAMOH MP-11-005-084-001/41-A
(MUDARI) 		1711005084NRG23200220230917550 20/02/2023 parsottam rajk 1711005084WL110165 parsottam rajk 00688 FINO0001446 1224 1224 Processed 01/03/2023 206828623 parsottamrajk FINO PAYMENTS BANK LTD(608001)
137 DAMOH MP-11-005-084-001/96
(MUDARI) 		1711005084NRG23200220230917560 20/02/2023 SHRI lodhi 1711005084WL110165 SHRI lodhi 00688 FINO0001446 1224 1224 Processed 27/02/2023 206828623 SHRIlodhi BANK OF INDIA(508505)
138 DAMOH MP-11-005-085-002/248-A
(RIYANA) 		1711005085NRG23200220230917484 20/02/2023 Jhamsingh 1711005085WL110162 Jhamsingh 00688 FINO0001446 1020 1020 Processed 27/02/2023 206828623 Jhamsingh FINO PAYMENTS BANK LTD(608001)
139 DAMOH MP-11-005-085-002/248-C
(RIYANA) 		1711005085NRG23200220230917485 20/02/2023 Man Singh 1711005085WL110162 Man Singh 00688 FINO0001446 1020 1020 Processed 27/02/2023 206828623 ManSingh FINO PAYMENTS BANK LTD(608001)
140 DAMOH MP-11-005-085-002/269-C
(RIYANA) 		1711005085NRG23200220230917486 20/02/2023 Hanumat Singh Lodhi 1711005085WL110162 Hanumat Singh Lodhi 00688 FINO0001446 1020 1020 Processed 27/02/2023 206828623 HanumatSinghLodhi FINO PAYMENTS BANK LTD(608001)
141 DAMOH MP-11-005-085-002/538-C
(RIYANA) 		1711005085NRG23200220230917488 20/02/2023 Deependra Singh 1711005085WL110162 Deependra Singh 00688 FINO0001446 1020 1020 Processed 27/02/2023 206828623 DeependraSingh FINO PAYMENTS BANK LTD(608001)
142 DAMOH MP-11-005-085-002/601-B
(RIYANA) 		1711005085NRG23200220230917440 20/02/2023 Shital Bai 1711005085WL110152 Shital Bai 00688 FINO0001446 1020 1020 Processed 27/02/2023 206828623 ShitalBai BANK OF INDIA(508505)
143 DAMOH MP-11-005-085-002/604
(RIYANA) 		1711005085NRG23200220230917441 20/02/2023 Anita Yadav 1711005085WL110152 Anita Yadav 00688 FINO0001446 1020 1020 Processed 28/02/2023 206828623 AnitaYadav UNION BANK OF INDIA(508500)
144 DAMOH MP-11-005-085-002/604-A
(RIYANA) 		1711005085NRG23200220230917442 20/02/2023 Ghuttu 1711005085WL110152 Ghuttu 00688 FINO0001446 1020 1020 Processed 27/02/2023 206828623 Ghuttu ICICI BANK LTD(508534)
145 DAMOH MP-11-005-085-002/604-C
(RIYANA) 		1711005085NRG23200220230917443 20/02/2023 Rashmi Yadav 1711005085WL110152 Rashmi Yadav 00688 FINO0001446 1020 1020 Processed 27/02/2023 206828623 RashmiYadav IDBI BANK(607095)
146 DAMOH MP-11-005-085-002/605
(RIYANA) 		1711005085NRG23200220230917444 20/02/2023 Sarita Yadav 1711005085WL110152 Sarita Yadav 00688 FINO0001446 1020 1020 Processed 28/02/2023 206828623 SaritaYadav STATE BANK OF INDIA(508548)
147 DAMOH MP-11-005-085-002/605-A
(RIYANA) 		1711005085NRG23200220230917445 20/02/2023 Sharda Bai Yadav 1711005085WL110152 Sharda Bai Yadav 00688 FINO0001446 1020 1020 Processed 28/02/2023 206828623 ShardaBaiYadav UNION BANK OF INDIA(508500)
148 DAMOH MP-11-005-085-002/605-C
(RIYANA) 		1711005085NRG23200220230917446 20/02/2023 Shilarani Yadav 1711005085WL110152 Shilarani Yadav 00688 FINO0001446 1020 1020 Processed 28/02/2023 206828623 ShilaraniYadav UNION BANK OF INDIA(508500)
149 DAMOH MP-11-005-085-002/605-D
(RIYANA) 		1711005085NRG23200220230917447 20/02/2023 Meera Yadav 1711005085WL110152 Meera Yadav 00688 FINO0001446 1020 1020 Processed 28/02/2023 206828623 MeeraYadav STATE BANK OF INDIA(508548)
150 DAMOH MP-11-005-085-002/606
(RIYANA) 		1711005085NRG23200220230917448 20/02/2023 Shashibai Yadav 1711005085WL110152 Shashibai Yadav 00688 FINO0001446 1020 1020 Processed 28/02/2023 206828623 ShashibaiYadav UNION BANK OF INDIA(508500)
151 DAMOH MP-11-005-085-002/606-C
(RIYANA) 		1711005085NRG23200220230917449 20/02/2023 Somvati Bai 1711005085WL110152 Somvati Bai 00688 FINO0001446 1020 1020 Processed 01/03/2023 206828623 SomvatiBai FINO PAYMENTS BANK LTD(608001)
152 DAMOH MP-11-005-085-002/607
(RIYANA) 		1711005085NRG23200220230917450 20/02/2023 Poona 1711005085WL110152 Poona 00688 FINO0001446 1020 1020 Processed 01/03/2023 206828623 Poona FINO PAYMENTS BANK LTD(608001)
153 DAMOH MP-11-005-085-002/607-B
(RIYANA) 		1711005085NRG23200220230917451 20/02/2023 Chhotu Kachhi 1711005085WL110152 Chhotu Kachhi 00688 FINO0001446 1020 1020 Processed 27/02/2023 206828623 ChhotuKachhi FINO PAYMENTS BANK LTD(608001)
154 DAMOH MP-11-005-085-002/613
(RIYANA) 		1711005085NRG23200220230917494 20/02/2023 Lila Bai 1711005085WL110162 Lila Bai 00688 FINO0001446 1020 1020 Processed 27/02/2023 206828623 LilaBai FINO PAYMENTS BANK LTD(608001)
155 DAMOH MP-11-005-085-002/613-D
(RIYANA) 		1711005085NRG23200220230917495 20/02/2023 Deepa 1711005085WL110162 Deepa 00688 FINO0001446 1020 1020 Processed 28/02/2023 206828623 Deepa UNION BANK OF INDIA(508500)
156 DAMOH MP-11-005-085-002/614
(RIYANA) 		1711005085NRG23200220230917496 20/02/2023 Aarati bansal 1711005085WL110162 Aarati bansal 00688 FINO0001446 1020 1020 Processed 27/02/2023 206828623 Aaratibansal MADHYANCHAL GRAMIN BANK(607232)
157 DAMOH MP-11-005-085-002/700
(RIYANA) 		1711005085NRG23200220230917452 20/02/2023 Sunita Lodhi 1711005085WL110152 Sunita Lodhi 00688 FINO0001446 1020 1020 Processed 27/02/2023 206828623 SunitaLodhi FINO PAYMENTS BANK LTD(608001)
158 DAMOH MP-11-005-085-002/700-C
(RIYANA) 		1711005085NRG23200220230917453 20/02/2023 Pooja Bai Gound 1711005085WL110152 Pooja Bai Gound 00688 FINO0001446 1020 1020 Processed 27/02/2023 206828623 PoojaBaiGound FINO PAYMENTS BANK LTD(608001)
159 DAMOH MP-11-005-085-002/700-D
(RIYANA) 		1711005085NRG23200220230917454 20/02/2023 Vikram Singh Lodhi 1711005085WL110152 Vikram Singh Lodhi 00688 FINO0001446 1020 1020 Processed 27/02/2023 206828623 VikramSinghLodhi FINO PAYMENTS BANK LTD(608001)
160 DAMOH MP-11-005-085-002/707-A
(RIYANA) 		1711005085NRG23200220230917455 20/02/2023 Sandeep Gound 1711005085WL110152 Sandeep Gound 00688 FINO0001446 1020 1020 Processed 01/03/2023 206828623 SandeepGound FINO PAYMENTS BANK LTD(608001)
161 DAMOH MP-11-005-085-002/93-A
(RIYANA) 		1711005085NRG23200220230917456 20/02/2023 Nannu Yadav 1711005085WL110152 Nannu Yadav 00688 FINO0001446 1020 1020 Processed 27/02/2023 206828623 NannuYadav BANK OF INDIA(508505)
162 DAMOH MP-11-005-085-002/93-B
(RIYANA) 		1711005085NRG23200220230917457 20/02/2023 Sanjli Bahu 1711005085WL110152 Sanjli Bahu 00688 FINO0001446 1020 1020 Processed 28/02/2023 206828623 SanjliBahu UNION BANK OF INDIA(508500)
163 DAMOH MP-11-005-085-003/501
(RIYANA) 		1711005085NRG23200220230917497 20/02/2023 Anita Athya 1711005085WL110162 Anita Athya 00688 FINO0001446 1020 1020 Processed 27/02/2023 206828623 AnitaAthya FINO PAYMENTS BANK LTD(608001)
164 DAMOH MP-11-005-085-003/501-A
(RIYANA) 		1711005085NRG23200220230917498 20/02/2023 Laxman 1711005085WL110162 Laxman 00688 FINO0001446 1020 1020 Processed 27/02/2023 206828623 Laxman FINO PAYMENTS BANK LTD(608001)
165 DAMOH MP-11-005-085-003/701
(RIYANA) 		1711005085NRG23200220230917499 20/02/2023 Kousha Bai Athya 1711005085WL110162 Kousha Bai Athya 00688 FINO0001446 1020 1020 Processed 27/02/2023 206828623 KoushaBaiAthya FINO PAYMENTS BANK LTD(608001)
166 DAMOH MP-11-005-085-003/701-A
(RIYANA) 		1711005085NRG23200220230917500 20/02/2023 Hariram 1711005085WL110162 Hariram 00688 FINO0001446 1020 1020 Processed 27/02/2023 206828623 Hariram FINO PAYMENTS BANK LTD(608001)
167 DAMOH MP-11-005-085-003/701-D
(RIYANA) 		1711005085NRG23200220230917501 20/02/2023 Devaki 1711005085WL110162 Devaki 00688 FINO0001446 1020 1020 Processed 27/02/2023 206828623 Devaki FINO PAYMENTS BANK LTD(608001)
168 DAMOH MP-11-005-085-003/702-A
(RIYANA) 		1711005085NRG23200220230917502 20/02/2023 Nikita 1711005085WL110162 Nikita 00688 FINO0001446 1020 1020 Processed 27/02/2023 206828623 Nikita FINO PAYMENTS BANK LTD(608001)
169 DAMOH MP-11-005-085-003/94-A
(RIYANA) 		1711005085NRG23200220230917458 20/02/2023 Naran 1711005085WL110152 Naran 00688 FINO0001446 1020 1020 Processed 01/03/2023 206828623 Naran FINO PAYMENTS BANK LTD(608001)
SubTotal 49572 49572
170 DAMOH MP-11-005-084-001/121-B
(MUDARI) 		1711005084NRG23200220230917532 20/02/2023 Geeta Bai Lodhi 1711005084WL110165 Geeta Bai Lodhi 00703 AIRP0000001 1224 1224 Processed 28/02/2023 206828623 GeetaBaiLodhi STATE BANK OF INDIA(508548)
171 DAMOH MP-11-005-084-001/133
(MUDARI) 		1711005084NRG23200220230917533 20/02/2023 Teerath Singh Lodhi 1711005084WL110165 Teerath Singh Lodhi 00703 AIRP0000001 1224 1224 Processed 27/02/2023 206828623 TeerathSinghLodhi AIRTEL PAYMENTS BANK LIMITED(990288)
172 DAMOH MP-11-005-084-001/14
(MUDARI) 		1711005084NRG23200220230917534 20/02/2023 Priti Lodhi 1711005084WL110165 Priti Lodhi 00703 AIRP0000001 1224 1224 Processed 28/02/2023 206828623 PritiLodhi UNION BANK OF INDIA(508500)
173 DAMOH MP-11-005-084-001/151-A
(MUDARI) 		1711005084NRG23200220230917535 20/02/2023 Halle Bhai 1711005084WL110165 Halle Bhai 00703 AIRP0000001 1224 1224 Processed 27/02/2023 206828623 HalleBhai AIRTEL PAYMENTS BANK LIMITED(990288)
174 DAMOH MP-11-005-084-001/151-B
(MUDARI) 		1711005084NRG23200220230917536 20/02/2023 Tuphan Aadiwasi 1711005084WL110165 Tuphan Aadiwasi 00703 AIRP0000001 1224 1224 Processed 01/03/2023 206828623 TuphanAadiwasi FINO PAYMENTS BANK LTD(608001)
175 DAMOH MP-11-005-084-001/178-A
(MUDARI) 		1711005084NRG23200220230917537 20/02/2023 PANCHAM 1711005084WL110165 PANCHAM 00703 AIRP0000001 1224 1224 Processed 28/02/2023 206828623 PANCHAM UNION BANK OF INDIA(508500)
176 DAMOH MP-11-005-084-001/229-A
(MUDARI) 		1711005084NRG23200220230917539 20/02/2023 mamta 1711005084WL110165 mamta 00703 AIRP0000001 1224 1224 Processed 28/02/2023 206828623 mamta UNION BANK OF INDIA(508500)
177 DAMOH MP-11-005-084-001/253-A
(MUDARI) 		1711005084NRG23200220230917542 20/02/2023 Ummad Singh 1711005084WL110165 Ummad Singh 00703 AIRP0000001 1224 1224 Processed 28/02/2023 206828623 UmmadSingh PUNJAB NATIONAL BANK(508568)
178 DAMOH MP-11-005-084-001/254-C
(MUDARI) 		1711005084NRG23200220230917543 20/02/2023 abhishek 1711005084WL110165 abhishek 00703 AIRP0000001 1224 1224 Processed 28/02/2023 206828623 abhishek UNION BANK OF INDIA(508500)
179 DAMOH MP-11-005-084-001/26-D
(MUDARI) 		1711005084NRG23200220230917544 20/02/2023 nirpat singh 1711005084WL110165 nirpat singh 00703 AIRP0000001 1224 1224 Processed 28/02/2023 206828623 nirpatsingh STATE BANK OF INDIA(508548)
180 DAMOH MP-11-005-084-001/287-B
(MUDARI) 		1711005084NRG23200220230917545 20/02/2023 sudip 1711005084WL110165 sudip 00703 AIRP0000001 1224 1224 Processed 28/02/2023 206828623 sudip STATE BANK OF INDIA(508548)
181 DAMOH MP-11-005-084-001/306-D
(MUDARI) 		1711005084NRG23200220230917546 20/02/2023 laxmi bai lodhi 1711005084WL110165 laxmi bai lodhi 00703 AIRP0000001 1224 1224 Processed 28/02/2023 206828623 laxmibailodhi PUNJAB NATIONAL BANK(508568)
182 DAMOH MP-11-005-084-001/320-A
(MUDARI) 		1711005084NRG23200220230917548 20/02/2023 imrat 1711005084WL110165 imrat 00703 AIRP0000001 1224 1224 Processed 28/02/2023 206828623 imrat UNION BANK OF INDIA(508500)
183 DAMOH MP-11-005-084-001/4-B
(MUDARI) 		1711005084NRG23200220230917549 20/02/2023 braj singh 1711005084WL110165 braj singh 00703 AIRP0000001 1224 1224 Processed 28/02/2023 206828623 brajsingh UNION BANK OF INDIA(508500)
184 DAMOH MP-11-005-084-001/50-B
(MUDARI) 		1711005084NRG23200220230917553 20/02/2023 Poonam 1711005084WL110165 Poonam 00703 AIRP0000001 1224 1224 Processed 28/02/2023 206828623 Poonam PUNJAB NATIONAL BANK(508568)
185 DAMOH MP-11-005-084-001/599
(MUDARI) 		1711005084NRG23200220230917555 20/02/2023 Rajni lodhi 1711005084WL110165 Rajni lodhi 00703 AIRP0000001 1224 1224 Processed 28/02/2023 206828623 Rajnilodhi STATE BANK OF INDIA(508548)
186 DAMOH MP-11-005-084-001/599-A
(MUDARI) 		1711005084NRG23200220230917556 20/02/2023 Narendra 1711005084WL110165 Narendra 00703 AIRP0000001 1224 1224 Processed 28/02/2023 206828623 Narendra UNION BANK OF INDIA(508500)
187 DAMOH MP-11-005-084-001/618-B
(MUDARI) 		1711005084NRG23200220230917557 20/02/2023 Ruhi Lodhi 1711005084WL110165 Ruhi Lodhi 00703 AIRP0000001 1224 1224 Processed 28/02/2023 206828623 RuhiLodhi STATE BANK OF INDIA(508548)
188 DAMOH MP-11-005-084-001/79
(MUDARI) 		1711005084NRG23200220230917558 20/02/2023 Rekha 1711005084WL110165 Rekha 00703 AIRP0000001 1224 1224 Processed 27/02/2023 206828623 Rekha AIRTEL PAYMENTS BANK LIMITED(990288)
189 DAMOH MP-11-005-084-001/9-C
(MUDARI) 		1711005084NRG23200220230917559 20/02/2023 vikaram 1711005084WL110165 vikaram 00703 AIRP0000001 1224 1224 Processed 28/02/2023 206828623 vikaram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24480 24480
Total 219504 219504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_200223APB_FTO_679458 Bank of Baroda BARB0DAMOHX DAMOH 2244
2 DAMOH MP1711005_200223APB_FTO_679458 Bank of India BKID0009460 DAMOH 1224
3 DAMOH MP1711005_200223APB_FTO_679458 Central Bank Of India CBIN0282157 DAMOH 2040
4 DAMOH MP1711005_200223APB_FTO_679458 HDFC bank HDFC0000914 DAMOH - MADHYA PRADESH 1020
5 DAMOH MP1711005_200223APB_FTO_679458 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 4896
6 DAMOH MP1711005_200223APB_FTO_679458 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3672
7 DAMOH MP1711005_200223APB_FTO_679458 ICICI BANK ICIC0000538 ICICI LOWER PAREL MUMBAI 7344
8 DAMOH MP1711005_200223APB_FTO_679458 Indian Bank IDIB000D522 Damoh 2448
9 DAMOH MP1711005_200223APB_FTO_679458 Indian Bank IDIB000P538 PALLAR 8568
10 DAMOH MP1711005_200223APB_FTO_679458 Punjab National Bank PUNB0099000 DAMOH 8976
11 DAMOH MP1711005_200223APB_FTO_679458 Punjab National Bank PUNB0131800 BANDAKPUR 4896
12 DAMOH MP1711005_200223APB_FTO_679458 State Bank of India SBIN0000355 DAMOH 1224
13 DAMOH MP1711005_200223APB_FTO_679458 State Bank of India SBIN0001832 A D B DAMOH 1020
14 DAMOH MP1711005_200223APB_FTO_679458 State Bank of India SBIN0002816 ABHANA 63648
15 DAMOH MP1711005_200223APB_FTO_679458 State Bank of India SBIN0002855 HINDORIA 1020
16 DAMOH MP1711005_200223APB_FTO_679458 State Bank of India SBIN0002895 TENDUKHEDA 1224
17 DAMOH MP1711005_200223APB_FTO_679458 State Bank of India SBIN0003716 DAMOH CITY 2040
18 DAMOH MP1711005_200223APB_FTO_679458 State Bank of India SBIN0030249 TANDON COMPLEX, DAMOH 1224
19 DAMOH MP1711005_200223APB_FTO_679458 UCO Bank UCBA0003093 DAMOH 1224
20 DAMOH MP1711005_200223APB_FTO_679458 Union Bank of India UBIN0539082 DAMOH 3264
21 DAMOH MP1711005_200223APB_FTO_679458 Union Bank of India UBIN0910961 DAMOH 7344
22 DAMOH MP1711005_200223APB_FTO_679458 Madhyanchal Gramin Bank SBIN0RRMBGB ABHANA 4896
23 DAMOH MP1711005_200223APB_FTO_679458 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 9996
24 DAMOH MP1711005_200223APB_FTO_679458 Fino Payments Bank Ltd FINO0001446 MP RO 49572
25 DAMOH MP1711005_200223APB_FTO_679458 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 24480

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