Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:36:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_140823APB_FTO_218648
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-11-005-036-001/119
(TEJGARH KHURD) 		1711005036NRG24140820230516111 14/08/2023 RATIRAM ahirwal 1711005036WL023667 RATIRAM ahirwal 00045 BARB0DAMOHX 1326 1326 Processed 23/08/2023 678774451 RATIRAMahirwal BANK OF BARODA(606985)
2 DAMOH MP-11-005-036-001/175-A
(TEJGARH KHURD) 		1711005036NRG24140820230516118 14/08/2023 Shila Bai 1711005036WL023667 Shila Bai 00045 BARB0DAMOHX 1326 1326 Processed 23/08/2023 678774451 ShilaBai STATE BANK OF INDIA(508548)
3 DAMOH MP-11-005-036-001/178-A
(TEJGARH KHURD) 		1711005036NRG24140820230516121 14/08/2023 Rohini 1711005036WL023667 Rohini 00045 BARB0DAMOHX 1326 1326 Processed 23/08/2023 678774451 Rohini MADHYANCHAL GRAMIN BANK(607232)
4 DAMOH MP-11-005-036-001/178-B
(TEJGARH KHURD) 		1711005036NRG24140820230516122 14/08/2023 JANKI BAI 1711005036WL023667 JANKI BAI 00045 BARB0DAMOHX 1326 1326 Processed 23/08/2023 678774451 JANKIBAI MADHYANCHAL GRAMIN BANK(607232)
5 DAMOH MP-11-005-036-001/204
(TEJGARH KHURD) 		1711005036NRG24140820230516128 14/08/2023 Anjlee 1711005036WL023667 Anjlee 00045 BARB0DAMOHX 1326 1326 Processed 23/08/2023 678774451 Anjlee BANK OF BARODA(606985)
6 DAMOH MP-11-005-036-001/216-A
(TEJGARH KHURD) 		1711005036NRG24140820230516130 14/08/2023 Vimla Bai 1711005036WL023667 Vimla Bai 00045 BARB0DAMOHX 1326 1326 Processed 23/08/2023 678774451 VimlaBai MADHYANCHAL GRAMIN BANK(607232)
7 DAMOH MP-11-005-036-001/242
(TEJGARH KHURD) 		1711005036NRG24140820230516131 14/08/2023 Rajkumar singh 1711005036WL023667 Rajkumar singh 00045 BARB0DAMOHX 442 442 Processed 23/08/2023 678774451 Rajkumarsingh BANK OF BARODA(606985)
8 DAMOH MP-11-005-036-001/34
(TEJGARH KHURD) 		1711005036NRG24140820230516134 14/08/2023 Parvati Bai 1711005036WL023667 Parvati Bai 00045 BARB0DAMOHX 1326 1326 Processed 23/08/2023 678774451 ParvatiBai BANK OF BARODA(606985)
9 DAMOH MP-11-005-036-001/45-B
(TEJGARH KHURD) 		1711005036NRG24140820230516138 14/08/2023 Lakhan Lal Ahirwal 1711005036WL023667 Lakhan Lal Ahirwal 00045 BARB0DAMOHX 1326 1326 Processed 23/08/2023 678774451 LakhanLalAhirwal STATE BANK OF INDIA(508548)
10 DAMOH MP-11-005-036-001/63-A
(TEJGARH KHURD) 		1711005036NRG24140820230516139 14/08/2023 Guddu Sinh 1711005036WL023667 Guddu Sinh 00045 BARB0DAMOHX 1326 1326 Processed 23/08/2023 678774451 GudduSinh UCO BANK(607066)
11 DAMOH MP-11-005-036-002/16
(TEJGARH KHURD) 		1711005036NRG24140820230516149 14/08/2023 BATI BAI 1711005036WL023667 BATI BAI 00045 BARB0DAMOHX 1326 1326 Processed 23/08/2023 678774451 BATIBAI BANK OF BARODA(606985)
12 DAMOH MP-11-005-036-002/16-A
(TEJGARH KHURD) 		1711005036NRG24140820230516150 14/08/2023 SUNEETA BAI 1711005036WL023667 SUNEETA BAI 00045 BARB0DAMOHX 1326 1326 Processed 23/08/2023 678774451 SUNEETABAI BANK OF BARODA(606985)
13 DAMOH MP-11-005-036-002/16-B
(TEJGARH KHURD) 		1711005036NRG24140820230516151 14/08/2023 Guddi bai 1711005036WL023667 Guddi bai 00045 BARB0DAMOHX 1326 1326 Processed 23/08/2023 678774451 Guddibai BANK OF BARODA(606985)
14 DAMOH MP-11-005-036-002/20
(TEJGARH KHURD) 		1711005036NRG24140820230516152 14/08/2023 Nanni Bai 1711005036WL023667 Nanni Bai 00045 BARB0DAMOHX 1326 1326 Processed 23/08/2023 678774451 NanniBai BANK OF BARODA(606985)
15 DAMOH MP-11-005-036-002/33-A
(TEJGARH KHURD) 		1711005036NRG24140820230516154 14/08/2023 geeta bai 1711005036WL023667 geeta bai 00045 BARB0DAMOHX 1326 1326 Processed 23/08/2023 678774451 geetabai BANK OF BARODA(606985)
16 DAMOH MP-11-005-036-002/34-A
(TEJGARH KHURD) 		1711005036NRG24140820230516155 14/08/2023 LALTA BAI 1711005036WL023667 LALTA BAI 00045 BARB0DAMOHX 1326 1326 Processed 23/08/2023 678774451 LALTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 DAMOH MP-11-005-036-002/4
(TEJGARH KHURD) 		1711005036NRG24140820230516156 14/08/2023 Gajali bahu urf sarojrani 1711005036WL023667 Gajali bahu urf sarojrani 00045 BARB0DAMOHX 1326 1326 Processed 23/08/2023 678774451 Gajalibahuurfsarojrani BANK OF BARODA(606985)
18 DAMOH MP-11-005-036-002/48-A
(TEJGARH KHURD) 		1711005036NRG24140820230516157 14/08/2023 khema bai 1711005036WL023667 khema bai 00045 BARB0DAMOHX 1326 1326 Processed 23/08/2023 678774451 khemabai BANK OF BARODA(606985)
19 DAMOH MP-11-005-036-002/49
(TEJGARH KHURD) 		1711005036NRG24140820230516158 14/08/2023 Gulab Rani 1711005036WL023667 Gulab Rani 00045 BARB0DAMOHX 1326 1326 Processed 23/08/2023 678774451 GulabRani BANK OF BARODA(606985)
20 DAMOH MP-11-005-036-002/68
(TEJGARH KHURD) 		1711005036NRG24140820230516160 14/08/2023 Sapat bai 1711005036WL023667 Sapat bai 00045 BARB0DAMOHX 1326 1326 Processed 23/08/2023 678774451 Sapatbai BANK OF BARODA(606985)
21 DAMOH MP-11-005-036-002/74
(TEJGARH KHURD) 		1711005036NRG24140820230516162 14/08/2023 NATTHI 1711005036WL023667 NATTHI 00045 BARB0DAMOHX 1326 1326 Processed 23/08/2023 678774451 NATTHI UNION BANK OF INDIA(508500)
SubTotal 26962 26962
22 DAMOH MP-11-005-009-003/32
(SUHELA) 		1711005009NRG24110820230510534 14/08/2023 Dinesh 1711005009WL023137 Dinesh 00048 BKID0009460 1326 1326 Processed 23/08/2023 678774451 Dinesh BANK OF INDIA(508505)
23 DAMOH MP-11-005-009-005/78-B
(SUHELA) 		1711005009NRG24130820230514536 14/08/2023 BAHADUR 1711005009WL023463 BAHADUR 00048 BKID0009460 442 442 Processed 23/08/2023 678774451 BAHADUR INDIAN BANK(607105)
24 DAMOH MP-11-005-061-001/291
(BILAI) 		1711005061NRG24140820230517519 14/08/2023 SAHDEV 1711005061WL023746 SAHDEV 00048 BKID0009460 1326 1326 Processed 23/08/2023 678774451 SAHDEV INDIAN BANK(607105)
SubTotal 3094 3094
25 DAMOH MP-11-005-036-001/73-A
(TEJGARH KHURD) 		1711005036NRG24140820230516143 14/08/2023 SURAT PRASAD 1711005036WL023667 SURAT PRASAD 00089 CBIN0282157 1326 1326 Processed 23/08/2023 678774451 SURATPRASAD CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
26 DAMOH MP-11-005-009-001/129
(SUHELA) 		1711005009NRG24130820230514524 14/08/2023 VISHRAM 1711005009WL023460 VISHRAM 00168 ICIC0000538 1105 1105 Processed 23/08/2023 678774451 VISHRAM ICICI BANK LTD(508534)
27 DAMOH MP-11-005-009-001/221
(SUHELA) 		1711005009NRG24130820230514550 14/08/2023 MUNNA 1711005009WL023467 MUNNA 00168 ICIC0000538 1547 1547 Processed 23/08/2023 678774451 MUNNA BANK OF INDIA(508505)
28 DAMOH MP-11-005-033-001/176
(GUWARI) 		1711005033NRG24140820230515139 14/08/2023 JUGGA 1711005033WL023560 JUGGA 00168 ICIC0000538 1547 1547 Processed 23/08/2023 678774451 JUGGA ICICI BANK LTD(508534)
29 DAMOH MP-11-005-036-001/114
(TEJGARH KHURD) 		1711005036NRG24140820230516108 14/08/2023 TEK SINGH 1711005036WL023667 TEK SINGH 00168 ICIC0000538 1326 1326 Processed 23/08/2023 678774451 TEKSINGH ICICI BANK LTD(508534)
30 DAMOH MP-11-005-036-001/125
(TEJGARH KHURD) 		1711005036NRG24140820230516112 14/08/2023 KAPURI BAI 1711005036WL023667 KAPURI BAI 00168 ICIC0000538 1326 1326 Processed 23/08/2023 678774451 KAPURIBAI STATE BANK OF INDIA(508548)
31 DAMOH MP-11-005-036-001/132
(TEJGARH KHURD) 		1711005036NRG24140820230516114 14/08/2023 SANTO BAI 1711005036WL023667 SANTO BAI 00168 ICIC0000538 1326 1326 Processed 23/08/2023 678774451 SANTOBAI ICICI BANK LTD(508534)
32 DAMOH MP-11-005-036-001/169
(TEJGARH KHURD) 		1711005036NRG24140820230516116 14/08/2023 KUSUMARANI 1711005036WL023667 KUSUMARANI 00168 ICIC0000538 1326 1326 Processed 23/08/2023 678774451 KUSUMARANI STATE BANK OF INDIA(508548)
33 DAMOH MP-11-005-036-001/178
(TEJGARH KHURD) 		1711005036NRG24140820230516120 14/08/2023 INDRANI 1711005036WL023667 INDRANI 00168 ICIC0000538 1326 1326 Processed 23/08/2023 678774451 INDRANI ICICI BANK LTD(508534)
34 DAMOH MP-11-005-036-001/180
(TEJGARH KHURD) 		1711005036NRG24140820230516123 14/08/2023 TAKHAT 1711005036WL023667 TAKHAT 00168 ICIC0000538 1326 1326 Processed 23/08/2023 678774451 TAKHAT STATE BANK OF INDIA(508548)
35 DAMOH MP-11-005-036-001/187
(TEJGARH KHURD) 		1711005036NRG24140820230516125 14/08/2023 DAYAL 1711005036WL023667 DAYAL 00168 ICIC0000538 1326 1326 Processed 23/08/2023 678774451 DAYAL ICICI BANK LTD(508534)
36 DAMOH MP-11-005-036-001/192
(TEJGARH KHURD) 		1711005036NRG24140820230516126 14/08/2023 PANCHAM 1711005036WL023667 PANCHAM 00168 ICIC0000538 1326 1326 Processed 23/08/2023 678774451 PANCHAM MADHYANCHAL GRAMIN BANK(607232)
37 DAMOH MP-11-005-036-001/66
(TEJGARH KHURD) 		1711005036NRG24140820230516142 14/08/2023 ANITA BAI 1711005036WL023667 ANITA BAI 00168 ICIC0000538 1326 1326 Processed 23/08/2023 678774451 ANITABAI STATE BANK OF INDIA(508548)
38 DAMOH MP-11-005-036-001/83
(TEJGARH KHURD) 		1711005036NRG24140820230516145 14/08/2023 NARENDRA 1711005036WL023667 NARENDRA 00168 ICIC0000538 1326 1326 Processed 23/08/2023 678774451 NARENDRA STATE BANK OF INDIA(508548)
39 DAMOH MP-11-005-036-001/95
(TEJGARH KHURD) 		1711005036NRG24140820230516147 14/08/2023 REKHA BAI 1711005036WL023667 REKHA BAI 00168 ICIC0000538 1326 1326 Processed 23/08/2023 678774451 REKHABAI ICICI BANK LTD(508534)
40 DAMOH MP-11-005-036-002/12
(TEJGARH KHURD) 		1711005036NRG24140820230516148 14/08/2023 GIRAJA 1711005036WL023667 GIRAJA 00168 ICIC0000538 1326 1326 Processed 23/08/2023 678774451 GIRAJA FINO PAYMENTS BANK LTD(608001)
41 DAMOH MP-11-005-036-002/78
(TEJGARH KHURD) 		1711005036NRG24140820230516164 14/08/2023 GANESHI BAI 1711005036WL023667 GANESHI BAI 00168 ICIC0000538 1326 1326 Processed 23/08/2023 678774451 GANESHIBAI ICICI BANK LTD(508534)
42 DAMOH MP-11-005-056-001/462
(DHIGSAR) 		1711005056NRG24140820230517415 14/08/2023 MAMATA 1711005056WL023740 MAMATA 00168 ICIC0000538 1326 1326 Processed 23/08/2023 678774451 MAMATA INDIAN BANK(607105)
43 DAMOH MP-11-005-061-001/245
(BILAI) 		1711005061NRG24140820230517517 14/08/2023 Gopal 1711005061WL023746 Gopal 00168 ICIC0000538 1326 1326 Processed 23/08/2023 678774451 Gopal STATE BANK OF INDIA(508548)
44 DAMOH MP-11-005-061-001/291
(BILAI) 		1711005061NRG24140820230517520 14/08/2023 sahdev 1711005061WL023746 sahdev 00168 ICIC0000538 1326 1326 Processed 23/08/2023 678774451 sahdev ICICI BANK LTD(508534)
45 DAMOH MP-11-005-061-001/643
(BILAI) 		1711005061NRG24140820230517529 14/08/2023 CHARTUBHUJ 1711005061WL023746 CHARTUBHUJ 00168 ICIC0000538 1326 1326 Processed 23/08/2023 678774451 CHARTUBHUJ ICICI BANK LTD(508534)
46 DAMOH MP-11-005-068-002/62
(ANWARI) 		1711005068NRG24140820230517340 14/08/2023 RAJAN 1711005068WL023735 RAJAN 00168 ICIC0000538 1326 1326 Processed 23/08/2023 678774451 RAJAN ICICI BANK LTD(508534)
SubTotal 28067 28067
47 DAMOH MP-11-005-056-001/280
(DHIGSAR) 		1711005056NRG24140820230517413 14/08/2023 kalpana 1711005056WL023740 kalpana 00176 IDIB000D522 1326 1326 Processed 23/08/2023 678774451 kalpana INDIAN BANK(607105)
48 DAMOH MP-11-005-056-001/280
(DHIGSAR) 		1711005056NRG24140820230517414 14/08/2023 somit 1711005056WL023740 somit 00176 IDIB000D522 1326 1326 Processed 23/08/2023 678774451 somit INDIAN BANK(607105)
49 DAMOH MP-11-005-056-001/287-C
(DHIGSAR) 		1711005056NRG24140820230515447 14/08/2023 Disha Dubay 1711005056WL023598 Disha Dubay 00176 IDIB000D522 1326 1326 Processed 23/08/2023 678774451 DishaDubay STATE BANK OF INDIA(508548)
50 DAMOH MP-11-005-056-001/541
(DHIGSAR) 		1711005056NRG24140820230517532 14/08/2023 devaki 1711005056WL023747 devaki 00176 IDIB000D522 1326 1326 Processed 23/08/2023 678774451 devaki INDIAN BANK(607105)
51 DAMOH MP-11-005-056-001/541
(DHIGSAR) 		1711005056NRG24140820230517530 14/08/2023 shobha rani 1711005056WL023747 shobha rani 00176 IDIB000D522 1326 1326 Processed 23/08/2023 678774451 shobharani INDIAN BANK(607105)
SubTotal 6630 6630
52 DAMOH MP-11-005-009-001/206
(SUHELA) 		1711005009NRG24130820230514545 14/08/2023 Mannu 1711005009WL023466 Mannu 00176 IDIB000I515 1326 1326 Processed 23/08/2023 678774451 Mannu FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
53 DAMOH MP-11-005-056-001/255-A
(DHIGSAR) 		1711005056NRG24140820230515441 14/08/2023 monu 1711005056WL023598 monu 00176 IDIB000P538 1326 1326 Processed 23/08/2023 678774451 monu FINO PAYMENTS BANK LTD(608001)
54 DAMOH MP-11-005-056-001/287-B
(DHIGSAR) 		1711005056NRG24140820230515443 14/08/2023 Balram Dubay 1711005056WL023598 Balram Dubay 00176 IDIB000P538 1326 1326 Processed 23/08/2023 678774451 BalramDubay INDIAN BANK(607105)
55 DAMOH MP-11-005-056-001/533-A
(DHIGSAR) 		1711005056NRG24140820230515449 14/08/2023 santosh 1711005056WL023598 santosh 00176 IDIB000P538 1326 1326 Processed 23/08/2023 678774451 santosh INDIAN BANK(607105)
56 DAMOH MP-11-005-056-001/541
(DHIGSAR) 		1711005056NRG24140820230517531 14/08/2023 ajay 1711005056WL023747 ajay 00176 IDIB000P538 1326 1326 Processed 23/08/2023 678774451 ajay AIRTEL PAYMENTS BANK LIMITED(990288)
57 DAMOH MP-11-005-061-001/1281
(BILAI) 		1711005061NRG24140820230517508 14/08/2023 Jagdish Sen 1711005061WL023746 Jagdish Sen 00176 IDIB000P538 1326 1326 Processed 23/08/2023 678774451 JagdishSen STATE BANK OF INDIA(508548)
58 DAMOH MP-11-005-061-001/301-A
(BILAI) 		1711005061NRG24140820230517522 14/08/2023 Gayatri 1711005061WL023746 Gayatri 00176 IDIB000P538 1326 1326 Processed 23/08/2023 678774451 Gayatri INDIAN BANK(607105)
SubTotal 7956 7956
59 DAMOH MP-11-005-036-001/201-B
(TEJGARH KHURD) 		1711005036NRG24140820230516127 14/08/2023 BINNI BAI 1711005036WL023667 BINNI BAI 00415 SBIN0000355 1326 1326 Processed 23/08/2023 678774451 BINNIBAI STATE BANK OF INDIA(508548)
60 DAMOH MP-11-005-036-001/41
(TEJGARH KHURD) 		1711005036NRG24140820230516135 14/08/2023 bhoori bai 1711005036WL023667 bhoori bai 00415 SBIN0000355 1326 1326 Processed 23/08/2023 678774451 bhooribai STATE BANK OF INDIA(508548)
61 DAMOH MP-11-005-036-002/77
(TEJGARH KHURD) 		1711005036NRG24140820230516163 14/08/2023 SANGEETA BAI 1711005036WL023667 SANGEETA BAI 00415 SBIN0000355 1326 1326 Processed 23/08/2023 678774451 SANGEETABAI ICICI BANK LTD(508534)
62 DAMOH MP-11-005-041-001/1111
(HATHNA) 		1711005041NRG24140820230516246 14/08/2023 Chandramani 1711005041WL023670 Chandramani 00415 SBIN0000355 1326 1326 Processed 23/08/2023 678774451 Chandramani STATE BANK OF INDIA(508548)
63 DAMOH MP-11-005-056-001/614-B
(DHIGSAR) 		1711005056NRG24140820230515455 14/08/2023 POOJA PATEL 1711005056WL023598 POOJA PATEL 00415 SBIN0000355 1326 1326 Processed 23/08/2023 678774451 POOJAPATEL STATE BANK OF INDIA(508548)
SubTotal 6630 6630
64 DAMOH MP-11-005-061-001/1176
(BILAI) 		1711005061NRG24140820230517507 14/08/2023 GIRDHARI SINGH LODHI 1711005061WL023746 GIRDHARI SINGH LODHI 00415 SBIN0002855 1326 1326 Processed 23/08/2023 678774451 GIRDHARISINGHLODHI STATE BANK OF INDIA(508548)
65 DAMOH MP-11-005-061-001/1281
(BILAI) 		1711005061NRG24140820230517509 14/08/2023 Varsha Sen 1711005061WL023746 Varsha Sen 00415 SBIN0002855 1326 1326 Processed 23/08/2023 678774451 VarshaSen STATE BANK OF INDIA(508548)
66 DAMOH MP-11-005-061-001/643
(BILAI) 		1711005061NRG24140820230517528 14/08/2023 KOMAL 1711005061WL023746 KOMAL 00415 SBIN0002855 1326 1326 Processed 23/08/2023 678774451 KOMAL INDIAN BANK(607105)
67 DAMOH MP-11-005-063-001/109
(CHHAPRITHAKUR) 		1711005063NRG24110820230507622 14/08/2023 saroj 1711005063WL022923 saroj 00415 SBIN0002855 1547 1547 Processed 23/08/2023 678774451 saroj STATE BANK OF INDIA(508548)
68 DAMOH MP-11-005-063-001/6
(CHHAPRITHAKUR) 		1711005063NRG24110820230507623 14/08/2023 MOHAN ATHYA 1711005063WL022923 MOHAN ATHYA 00415 SBIN0002855 663 663 Processed 23/08/2023 678774451 MOHANATHYA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
69 DAMOH MP-11-005-063-004/3
(CHHAPRITHAKUR) 		1711005063NRG24110820230507624 14/08/2023 LAXMI BAI RAIKWAR 1711005063WL022923 LAXMI BAI RAIKWAR 00415 SBIN0002855 1989 1989 Processed 23/08/2023 678774451 LAXMIBAIRAIKWAR STATE BANK OF INDIA(508548)
70 DAMOH MP-11-005-063-004/3
(CHHAPRITHAKUR) 		1711005063NRG24110820230507625 14/08/2023 MAHESH RAIKWAR 1711005063WL022923 MAHESH RAIKWAR 00415 SBIN0002855 1326 1326 Processed 23/08/2023 678774451 MAHESHRAIKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9503 9503
71 DAMOH MP-11-005-007-002/34
(PARSORIYA) 		1711005007NRG24140820230517542 14/08/2023 GUDDI 1711005007WL023749 GUDDI 00415 SBIN0003716 2873 2873 Processed 23/08/2023 678774451 GUDDI STATE BANK OF INDIA(508548)
72 DAMOH MP-11-005-007-003/214
(PARSORIYA) 		1711005007NRG24140820230517538 14/08/2023 deepak patel 1711005007WL023748 deepak patel 00415 SBIN0003716 1105 1105 Processed 23/08/2023 678774451 deepakpatel ICICI BANK LTD(508534)
SubTotal 3978 3978
73 DAMOH MP-11-005-009-001/13-A
(SUHELA) 		1711005009NRG24130820230514525 14/08/2023 Somvati 1711005009WL023460 Somvati 00415 SBIN0009179 221 221 Processed 23/08/2023 678774451 Somvati INDIAN BANK(607105)
74 DAMOH MP-11-005-009-005/77-B
(SUHELA) 		1711005009NRG24130820230514533 14/08/2023 Premrani 1711005009WL023463 Premrani 00415 SBIN0009179 442 442 Processed 23/08/2023 678774451 Premrani STATE BANK OF INDIA(508548)
75 DAMOH MP-11-005-033-001/147
(GUWARI) 		1711005033NRG24140820230515115 14/08/2023 samjhrani 1711005033WL023546 samjhrani 00415 SBIN0009179 884 884 Processed 23/08/2023 678774451 samjhrani STATE BANK OF INDIA(508548)
76 DAMOH MP-11-005-033-001/151-A
(GUWARI) 		1711005033NRG24140820230515116 14/08/2023 GUDDU PATEL 1711005033WL023546 GUDDU PATEL 00415 SBIN0009179 884 884 Processed 23/08/2023 678774451 GUDDUPATEL ICICI BANK LTD(508534)
77 DAMOH MP-11-005-033-001/176-A
(GUWARI) 		1711005033NRG24140820230515133 14/08/2023 BHARAT PATEL 1711005033WL023556 BHARAT PATEL 00415 SBIN0009179 1547 1547 Rejected 23/08/2023 678774451 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 DAMOH MP-11-005-033-001/176-A
(GUWARI) 		1711005033NRG24140820230515134 14/08/2023 LEELA BAI 1711005033WL023556 LEELA BAI 00415 SBIN0009179 1547 1547 Processed 23/08/2023 678774451 LEELABAI STATE BANK OF INDIA(508548)
79 DAMOH MP-11-005-033-001/231-A
(GUWARI) 		1711005033NRG24140820230515119 14/08/2023 SARMAN 1711005033WL023547 SARMAN 00415 SBIN0009179 1547 1547 Processed 23/08/2023 678774451 SARMAN ICICI BANK LTD(508534)
80 DAMOH MP-11-005-033-001/309
(GUWARI) 		1711005033NRG24140820230515121 14/08/2023 babulal 1711005033WL023549 babulal 00415 SBIN0009179 1547 1547 Processed 23/08/2023 678774451 babulal STATE BANK OF INDIA(508548)
81 DAMOH MP-11-005-033-001/309
(GUWARI) 		1711005033NRG24140820230515122 14/08/2023 RAMRANI PATEL 1711005033WL023549 RAMRANI PATEL 00415 SBIN0009179 1547 1547 Processed 23/08/2023 678774451 RAMRANIPATEL STATE BANK OF INDIA(508548)
82 DAMOH MP-11-005-033-001/364
(GUWARI) 		1711005033NRG24140820230515126 14/08/2023 LALSINGH 1711005033WL023552 LALSINGH 00415 SBIN0009179 1547 1547 Processed 23/08/2023 678774451 LALSINGH STATE BANK OF INDIA(508548)
83 DAMOH MP-11-005-033-001/364
(GUWARI) 		1711005033NRG24140820230515127 14/08/2023 Majhalibahu 1711005033WL023552 Majhalibahu 00415 SBIN0009179 1547 1547 Processed 23/08/2023 678774451 Majhalibahu STATE BANK OF INDIA(508548)
84 DAMOH MP-11-005-033-001/516
(GUWARI) 		1711005033NRG24140820230515136 14/08/2023 JAMNABAI 1711005033WL023558 JAMNABAI 00415 SBIN0009179 1547 1547 Processed 23/08/2023 678774451 JAMNABAI STATE BANK OF INDIA(508548)
85 DAMOH MP-11-005-033-001/516
(GUWARI) 		1711005033NRG24140820230515137 14/08/2023 KARANSINGH 1711005033WL023558 KARANSINGH 00415 SBIN0009179 1547 1547 Processed 23/08/2023 678774451 KARANSINGH STATE BANK OF INDIA(508548)
86 DAMOH MP-11-005-033-001/516-A
(GUWARI) 		1711005033NRG24140820230515132 14/08/2023 DROPATI 1711005033WL023555 DROPATI 00415 SBIN0009179 1547 1547 Processed 23/08/2023 678774451 DROPATI STATE BANK OF INDIA(508548)
87 DAMOH MP-11-005-033-001/516-A
(GUWARI) 		1711005033NRG24140820230515131 14/08/2023 JAYSINGH 1711005033WL023555 JAYSINGH 00415 SBIN0009179 1547 1547 Processed 23/08/2023 678774451 JAYSINGH STATE BANK OF INDIA(508548)
88 DAMOH MP-11-005-033-001/518
(GUWARI) 		1711005033NRG24140820230515128 14/08/2023 KIRAN 1711005033WL023553 KIRAN 00415 SBIN0009179 1547 1547 Processed 23/08/2023 678774451 KIRAN STATE BANK OF INDIA(508548)
89 DAMOH MP-11-005-033-001/556
(GUWARI) 		1711005033NRG24140820230515123 14/08/2023 kamlesh 1711005033WL023550 kamlesh 00415 SBIN0009179 1547 1547 Processed 23/08/2023 678774451 kamlesh STATE BANK OF INDIA(508548)
90 DAMOH MP-11-005-033-001/556
(GUWARI) 		1711005033NRG24140820230515124 14/08/2023 rukaman 1711005033WL023550 rukaman 00415 SBIN0009179 1547 1547 Processed 23/08/2023 678774451 rukaman FINO PAYMENTS BANK LTD(608001)
91 DAMOH MP-11-005-033-001/78-A
(GUWARI) 		1711005033NRG24140820230515120 14/08/2023 prem bai sen 1711005033WL023548 prem bai sen 00415 SBIN0009179 1547 1547 Processed 23/08/2023 678774451 prembaisen STATE BANK OF INDIA(508548)
92 DAMOH MP-11-005-036-001/173
(TEJGARH KHURD) 		1711005036NRG24140820230516117 14/08/2023 jeera bai 1711005036WL023667 jeera bai 00415 SBIN0009179 1326 1326 Processed 23/08/2023 678774451 jeerabai ICICI BANK LTD(508534)
93 DAMOH MP-11-005-036-001/175-B
(TEJGARH KHURD) 		1711005036NRG24140820230516119 14/08/2023 laxman singh 1711005036WL023667 laxman singh 00415 SBIN0009179 1326 1326 Processed 23/08/2023 678774451 laxmansingh STATE BANK OF INDIA(508548)
94 DAMOH MP-11-005-036-001/181
(TEJGARH KHURD) 		1711005036NRG24140820230516124 14/08/2023 vishal 1711005036WL023667 vishal 00415 SBIN0009179 1326 1326 Processed 23/08/2023 678774451 vishal ICICI BANK LTD(508534)
95 DAMOH MP-11-005-036-001/205-B
(TEJGARH KHURD) 		1711005036NRG24140820230516129 14/08/2023 malti 1711005036WL023667 malti 00415 SBIN0009179 1326 1326 Processed 23/08/2023 678774451 malti STATE BANK OF INDIA(508548)
96 DAMOH MP-11-005-036-001/245
(TEJGARH KHURD) 		1711005036NRG24140820230516133 14/08/2023 Sone Singh 1711005036WL023667 Sone Singh 00415 SBIN0009179 1326 1326 Processed 23/08/2023 678774451 SoneSingh ICICI BANK LTD(508534)
97 DAMOH MP-11-005-036-001/45-A
(TEJGARH KHURD) 		1711005036NRG24140820230516137 14/08/2023 DESHRAJ AHIRWAL 1711005036WL023667 DESHRAJ AHIRWAL 00415 SBIN0009179 1326 1326 Processed 23/08/2023 678774451 DESHRAJAHIRWAL STATE BANK OF INDIA(508548)
98 DAMOH MP-11-005-036-001/64
(TEJGARH KHURD) 		1711005036NRG24140820230516141 14/08/2023 ganga bai 1711005036WL023667 ganga bai 00415 SBIN0009179 1326 1326 Processed 23/08/2023 678774451 gangabai ICICI BANK LTD(508534)
99 DAMOH MP-11-005-036-002/3
(TEJGARH KHURD) 		1711005036NRG24140820230516153 14/08/2023 AVADHARANI 1711005036WL023667 AVADHARANI 00415 SBIN0009179 1326 1326 Processed 23/08/2023 678774451 AVADHARANI ICICI BANK LTD(508534)
100 DAMOH MP-11-005-036-002/73-A
(TEJGARH KHURD) 		1711005036NRG24140820230516161 14/08/2023 Dropati Lodhi 1711005036WL023667 Dropati Lodhi 00415 SBIN0009179 1326 1326 Processed 23/08/2023 678774451 DropatiLodhi STATE BANK OF INDIA(508548)
101 DAMOH MP-11-005-036-002/85
(TEJGARH KHURD) 		1711005036NRG24140820230516165 14/08/2023 savita bai 1711005036WL023667 savita bai 00415 SBIN0009179 1326 1326 Processed 23/08/2023 678774451 savitabai STATE BANK OF INDIA(508548)
SubTotal 38896 38896
102 DAMOH MP-11-005-009-005/77-B
(SUHELA) 		1711005009NRG24130820230514534 14/08/2023 Anil 1711005009WL023463 Anil 00415 SBIN0009736 442 442 Processed 23/08/2023 678774451 Anil STATE BANK OF INDIA(508548)
SubTotal 442 442
103 DAMOH MP-11-005-056-001/602-A
(DHIGSAR) 		1711005056NRG24140820230515439 14/08/2023 SUNIL 1711005056WL023596 SUNIL 00415 SBIN0030249 1326 1326 Processed 23/08/2023 678774451 SUNIL UNION BANK OF INDIA(508500)
SubTotal 1326 1326
104 DAMOH MP-11-005-007-002/99
(PARSORIYA) 		1711005007NRG24140820230517544 14/08/2023 RAMSAKHI 1711005007WL023749 RAMSAKHI 00462 UCBA0003093 2873 2873 Processed 23/08/2023 678774451 RAMSAKHI UCO BANK(607066)
SubTotal 2873 2873
105 DAMOH MP-11-005-007-002/90
(PARSORIYA) 		1711005007NRG24140820230517543 14/08/2023 malti 1711005007WL023749 malti 00468 UBIN0539082 2873 2873 Processed 23/08/2023 678774451 malti ICICI BANK LTD(508534)
106 DAMOH MP-11-005-007-003/214
(PARSORIYA) 		1711005007NRG24140820230517536 14/08/2023 ashok patel 1711005007WL023748 ashok patel 00468 UBIN0539082 1105 1105 Processed 23/08/2023 678774451 ashokpatel UNION BANK OF INDIA(508500)
107 DAMOH MP-11-005-007-003/214
(PARSORIYA) 		1711005007NRG24140820230517537 14/08/2023 sushma 1711005007WL023748 sushma 00468 UBIN0539082 1105 1105 Processed 23/08/2023 678774451 sushma STATE BANK OF INDIA(508548)
108 DAMOH MP-11-005-007-003/236
(PARSORIYA) 		1711005007NRG24140820230517539 14/08/2023 DINESH 1711005007WL023748 DINESH 00468 UBIN0539082 1105 1105 Processed 23/08/2023 678774451 DINESH CANARA BANK(508532)
109 DAMOH MP-11-005-007-003/236
(PARSORIYA) 		1711005007NRG24140820230517540 14/08/2023 Seema 1711005007WL023748 Seema 00468 UBIN0539082 1105 1105 Processed 23/08/2023 678774451 Seema ICICI BANK LTD(508534)
110 DAMOH MP-11-005-007-003/247
(PARSORIYA) 		1711005007NRG24140820230517541 14/08/2023 Keshrani 1711005007WL023748 Keshrani 00468 UBIN0539082 1105 1105 Processed 23/08/2023 678774451 Keshrani ICICI BANK LTD(508534)
SubTotal 8398 8398
111 DAMOH MP-11-005-041-001/136-B
(HATHNA) 		1711005041NRG24140820230516253 14/08/2023 SACHI RAJAK 1711005041WL023674 SACHI RAJAK 00468 UBIN0542831 1326 1326 Processed 23/08/2023 678774451 SACHIRAJAK UNION BANK OF INDIA(508500)
SubTotal 1326 1326
112 DAMOH MP-11-005-036-001/127-B
(TEJGARH KHURD) 		1711005036NRG24140820230516113 14/08/2023 mamta 1711005036WL023667 mamta 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678774451 mamta BANK OF BARODA(606985)
113 DAMOH MP-11-005-036-001/43
(TEJGARH KHURD) 		1711005036NRG24140820230516136 14/08/2023 Puran Singh 1711005036WL023667 Puran Singh 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678774451 PuranSingh MADHYANCHAL GRAMIN BANK(607232)
114 DAMOH MP-11-005-036-001/93
(TEJGARH KHURD) 		1711005036NRG24140820230516146 14/08/2023 SAVITA BAI 1711005036WL023667 SAVITA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678774451 SAVITABAI ICICI BANK LTD(508534)
SubTotal 3978 3978
115 DAMOH MP-11-005-009-001/12-A
(SUHELA) 		1711005009NRG24130820230514530 14/08/2023 Leesingh 1711005009WL023462 Leesingh 00688 FINO0001446 663 663 Processed 23/08/2023 678774451 Leesingh FINO PAYMENTS BANK LTD(608001)
116 DAMOH MP-11-005-009-001/12-B
(SUHELA) 		1711005009NRG24130820230514521 14/08/2023 RAJESH 1711005009WL023460 RAJESH 00688 FINO0001446 1105 1105 Processed 23/08/2023 678774451 RAJESH FINO PAYMENTS BANK LTD(608001)
117 DAMOH MP-11-005-009-001/128-B
(SUHELA) 		1711005009NRG24130820230514522 14/08/2023 Babita 1711005009WL023460 Babita 00688 FINO0001446 1105 1105 Processed 23/08/2023 678774451 Babita FINO PAYMENTS BANK LTD(608001)
118 DAMOH MP-11-005-009-001/128-C
(SUHELA) 		1711005009NRG24130820230514523 14/08/2023 parasu 1711005009WL023460 parasu 00688 FINO0001446 1105 1105 Processed 23/08/2023 678774451 parasu FINO PAYMENTS BANK LTD(608001)
119 DAMOH MP-11-005-009-001/161
(SUHELA) 		1711005009NRG24130820230514526 14/08/2023 Krashana 1711005009WL023460 Krashana 00688 FINO0001446 1105 1105 Processed 23/08/2023 678774451 Krashana FINO PAYMENTS BANK LTD(608001)
120 DAMOH MP-11-005-009-001/162-C
(SUHELA) 		1711005009NRG24130820230514527 14/08/2023 Santosh 1711005009WL023460 Santosh 00688 FINO0001446 1105 1105 Processed 23/08/2023 678774451 Santosh FINO PAYMENTS BANK LTD(608001)
121 DAMOH MP-11-005-009-001/212-C
(SUHELA) 		1711005009NRG24130820230514548 14/08/2023 Nirpat 1711005009WL023466 Nirpat 00688 FINO0001446 1547 1547 Processed 23/08/2023 678774451 Nirpat FINO PAYMENTS BANK LTD(608001)
122 DAMOH MP-11-005-009-001/221
(SUHELA) 		1711005009NRG24130820230514549 14/08/2023 Spnu 1711005009WL023466 Spnu 00688 FINO0001446 1547 1547 Processed 23/08/2023 678774451 Spnu FINO PAYMENTS BANK LTD(608001)
123 DAMOH MP-11-005-009-001/23-B
(SUHELA) 		1711005009NRG24130820230514552 14/08/2023 dalsingh 1711005009WL023467 dalsingh 00688 FINO0001446 1547 1547 Processed 23/08/2023 678774451 dalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
124 DAMOH MP-11-005-009-001/23-D
(SUHELA) 		1711005009NRG24130820230514553 14/08/2023 indur 1711005009WL023467 indur 00688 FINO0001446 1547 1547 Processed 23/08/2023 678774451 indur FINO PAYMENTS BANK LTD(608001)
125 DAMOH MP-11-005-009-001/230
(SUHELA) 		1711005009NRG24130820230514554 14/08/2023 rupsingh 1711005009WL023467 rupsingh 00688 FINO0001446 1547 1547 Processed 23/08/2023 678774451 rupsingh FINO PAYMENTS BANK LTD(608001)
126 DAMOH MP-11-005-009-001/230-A
(SUHELA) 		1711005009NRG24130820230514555 14/08/2023 meghraj 1711005009WL023467 meghraj 00688 FINO0001446 1547 1547 Processed 23/08/2023 678774451 meghraj FINO PAYMENTS BANK LTD(608001)
127 DAMOH MP-11-005-009-003/30-A
(SUHELA) 		1711005009NRG24130820230514529 14/08/2023 govind 1711005009WL023461 govind 00688 FINO0001446 1326 1326 Processed 23/08/2023 678774451 govind FINO PAYMENTS BANK LTD(608001)
128 DAMOH MP-11-005-009-005/82
(SUHELA) 		1711005009NRG24130820230514539 14/08/2023 Surendra 1711005009WL023464 Surendra 00688 FINO0001446 663 663 Processed 23/08/2023 678774451 Surendra FINO PAYMENTS BANK LTD(608001)
129 DAMOH MP-11-005-009-005/82
(SUHELA) 		1711005009NRG24130820230514537 14/08/2023 Surendra 1711005009WL023463 Surendra 00688 FINO0001446 442 442 Processed 23/08/2023 678774451 Surendra FINO PAYMENTS BANK LTD(608001)
130 DAMOH MP-11-005-033-001/531
(GUWARI) 		1711005033NRG24140820230515130 14/08/2023 GOMTI 1711005033WL023554 GOMTI 00688 FINO0001446 1547 1547 Processed 23/08/2023 678774451 GOMTI FINO PAYMENTS BANK LTD(608001)
131 DAMOH MP-11-005-033-001/531
(GUWARI) 		1711005033NRG24140820230515129 14/08/2023 HALLE 1711005033WL023554 HALLE 00688 FINO0001446 1547 1547 Processed 23/08/2023 678774451 HALLE STATE BANK OF INDIA(508548)
132 DAMOH MP-11-005-041-001/1000
(HATHNA) 		1711005041NRG24140820230516504 14/08/2023 Kunjbihari 1711005041WL023704 Kunjbihari 00688 FINO0001446 1326 1326 Processed 23/08/2023 678774451 Kunjbihari FINO PAYMENTS BANK LTD(608001)
133 DAMOH MP-11-005-041-001/1003
(HATHNA) 		1711005041NRG24140820230516505 14/08/2023 Rajesh 1711005041WL023704 Rajesh 00688 FINO0001446 1326 1326 Processed 23/08/2023 678774451 Rajesh FINO PAYMENTS BANK LTD(608001)
134 DAMOH MP-11-005-041-001/1004
(HATHNA) 		1711005041NRG24140820230516506 14/08/2023 SHIVKUMARI 1711005041WL023704 SHIVKUMARI 00688 FINO0001446 1326 1326 Processed 23/08/2023 678774451 SHIVKUMARI FINO PAYMENTS BANK LTD(608001)
135 DAMOH MP-11-005-041-001/1005
(HATHNA) 		1711005041NRG24140820230516507 14/08/2023 GANNU 1711005041WL023704 GANNU 00688 FINO0001446 1326 1326 Processed 23/08/2023 678774451 GANNU FINO PAYMENTS BANK LTD(608001)
136 DAMOH MP-11-005-041-001/1006
(HATHNA) 		1711005041NRG24140820230516508 14/08/2023 Santoshrani 1711005041WL023704 Santoshrani 00688 FINO0001446 1326 1326 Processed 23/08/2023 678774451 Santoshrani FINO PAYMENTS BANK LTD(608001)
137 DAMOH MP-11-005-041-001/1007
(HATHNA) 		1711005041NRG24140820230516509 14/08/2023 Rajendra 1711005041WL023704 Rajendra 00688 FINO0001446 1326 1326 Processed 23/08/2023 678774451 Rajendra FINO PAYMENTS BANK LTD(608001)
138 DAMOH MP-11-005-041-001/1012
(HATHNA) 		1711005041NRG24140820230516514 14/08/2023 NEETA 1711005041WL023704 NEETA 00688 FINO0001446 1326 1326 Processed 23/08/2023 678774451 NEETA STATE BANK OF INDIA(508548)
139 DAMOH MP-11-005-041-001/1014
(HATHNA) 		1711005041NRG24140820230516516 14/08/2023 Sanatkumari 1711005041WL023704 Sanatkumari 00688 FINO0001446 1326 1326 Processed 23/08/2023 678774451 Sanatkumari FINO PAYMENTS BANK LTD(608001)
140 DAMOH MP-11-005-041-001/1049
(HATHNA) 		1711005041NRG24140820230516523 14/08/2023 Rani 1711005041WL023704 Rani 00688 FINO0001446 1326 1326 Processed 23/08/2023 678774451 Rani FINO PAYMENTS BANK LTD(608001)
141 DAMOH MP-11-005-041-001/1050
(HATHNA) 		1711005041NRG24140820230516524 14/08/2023 Preeti 1711005041WL023704 Preeti 00688 FINO0001446 1326 1326 Processed 23/08/2023 678774451 Preeti FINO PAYMENTS BANK LTD(608001)
142 DAMOH MP-11-005-041-001/1057
(HATHNA) 		1711005041NRG24140820230516237 14/08/2023 Aarti 1711005041WL023669 Aarti 00688 FINO0001446 1105 1105 Processed 23/08/2023 678774451 Aarti FINO PAYMENTS BANK LTD(608001)
143 DAMOH MP-11-005-041-001/1058
(HATHNA) 		1711005041NRG24140820230516238 14/08/2023 Rohit 1711005041WL023669 Rohit 00688 FINO0001446 1105 1105 Processed 23/08/2023 678774451 Rohit FINO PAYMENTS BANK LTD(608001)
144 DAMOH MP-11-005-041-001/1058-A
(HATHNA) 		1711005041NRG24140820230516239 14/08/2023 Rajesh 1711005041WL023669 Rajesh 00688 FINO0001446 1105 1105 Processed 23/08/2023 678774451 Rajesh FINO PAYMENTS BANK LTD(608001)
145 DAMOH MP-11-005-041-001/1108
(HATHNA) 		1711005041NRG24140820230516244 14/08/2023 Manorama Pandey 1711005041WL023669 Manorama Pandey 00688 FINO0001446 663 663 Processed 23/08/2023 678774451 ManoramaPandey FINO PAYMENTS BANK LTD(608001)
146 DAMOH MP-11-005-041-001/1114
(HATHNA) 		1711005041NRG24140820230516536 14/08/2023 PRIYANKA 1711005041WL023708 PRIYANKA 00688 FINO0001446 1326 1326 Processed 23/08/2023 678774451 PRIYANKA FINO PAYMENTS BANK LTD(608001)
147 DAMOH MP-11-005-041-001/1118
(HATHNA) 		1711005041NRG24140820230516248 14/08/2023 SUNITA 1711005041WL023671 SUNITA 00688 FINO0001446 1326 1326 Processed 23/08/2023 678774451 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
148 DAMOH MP-11-005-041-001/1119
(HATHNA) 		1711005041NRG24140820230516251 14/08/2023 PRACHI 1711005041WL023673 PRACHI 00688 FINO0001446 1326 1326 Processed 23/08/2023 678774451 PRACHI FINO PAYMENTS BANK LTD(608001)
149 DAMOH MP-11-005-041-001/145-A
(HATHNA) 		1711005041NRG24140820230516254 14/08/2023 SEETA KACHHI 1711005041WL023674 SEETA KACHHI 00688 FINO0001446 1326 1326 Processed 23/08/2023 678774451 SEETAKACHHI FINO PAYMENTS BANK LTD(608001)
150 DAMOH MP-11-005-041-001/198-B
(HATHNA) 		1711005041NRG24140820230516267 14/08/2023 JAGDEV 1711005041WL023677 JAGDEV 00688 FINO0001446 1326 1326 Processed 23/08/2023 678774451 JAGDEV FINO PAYMENTS BANK LTD(608001)
151 DAMOH MP-11-005-041-001/2005
(HATHNA) 		1711005041NRG24140820230516270 14/08/2023 SUDHA KUSAWAHA 1711005041WL023678 SUDHA KUSAWAHA 00688 FINO0001446 1326 1326 Processed 23/08/2023 678774451 SUDHAKUSAWAHA FINO PAYMENTS BANK LTD(608001)
152 DAMOH MP-11-005-041-001/2007
(HATHNA) 		1711005041NRG24140820230516272 14/08/2023 Bharat 1711005041WL023678 Bharat 00688 FINO0001446 1326 1326 Processed 23/08/2023 678774451 Bharat FINO PAYMENTS BANK LTD(608001)
153 DAMOH MP-11-005-041-001/2008
(HATHNA) 		1711005041NRG24140820230516273 14/08/2023 BADDI KACHI 1711005041WL023678 BADDI KACHI 00688 FINO0001446 1326 1326 Processed 23/08/2023 678774451 BADDIKACHI FINO PAYMENTS BANK LTD(608001)
154 DAMOH MP-11-005-041-001/2009
(HATHNA) 		1711005041NRG24140820230516274 14/08/2023 JAMNNA BAI 1711005041WL023678 JAMNNA BAI 00688 FINO0001446 1326 1326 Processed 23/08/2023 678774451 JAMNNABAI FINO PAYMENTS BANK LTD(608001)
155 DAMOH MP-11-005-041-001/2012
(HATHNA) 		1711005041NRG24140820230516527 14/08/2023 PRIBHAT KURMI 1711005041WL023705 PRIBHAT KURMI 00688 FINO0001446 1326 1326 Processed 23/08/2023 678774451 PRIBHATKURMI FINO PAYMENTS BANK LTD(608001)
156 DAMOH MP-11-005-041-001/2016
(HATHNA) 		1711005041NRG24140820230516279 14/08/2023 Satyam 1711005041WL023679 Satyam 00688 FINO0001446 1326 1326 Processed 23/08/2023 678774451 Satyam FINO PAYMENTS BANK LTD(608001)
157 DAMOH MP-11-005-041-001/202-C
(HATHNA) 		1711005041NRG24140820230516284 14/08/2023 MAHESH 1711005041WL023680 MAHESH 00688 FINO0001446 1326 1326 Processed 23/08/2023 678774451 MAHESH FINO PAYMENTS BANK LTD(608001)
158 DAMOH MP-11-005-041-001/2023
(HATHNA) 		1711005041NRG24140820230516285 14/08/2023 KOUSHILYARANI 1711005041WL023680 KOUSHILYARANI 00688 FINO0001446 1326 1326 Processed 23/08/2023 678774451 KOUSHILYARANI FINO PAYMENTS BANK LTD(608001)
159 DAMOH MP-11-005-041-001/2024
(HATHNA) 		1711005041NRG24140820230516286 14/08/2023 PUSHPA 1711005041WL023680 PUSHPA 00688 FINO0001446 1326 1326 Processed 23/08/2023 678774451 PUSHPA FINO PAYMENTS BANK LTD(608001)
160 DAMOH MP-11-005-041-001/2027
(HATHNA) 		1711005041NRG24140820230516288 14/08/2023 Harinarayan 1711005041WL023681 Harinarayan 00688 FINO0001446 1326 1326 Processed 23/08/2023 678774451 Harinarayan INDIA POST PAYMENTS BANK LIMITED(508528)
161 DAMOH MP-11-005-041-001/2028
(HATHNA) 		1711005041NRG24140820230516289 14/08/2023 Kadori Chakrawarti 1711005041WL023681 Kadori Chakrawarti 00688 FINO0001446 1326 1326 Processed 23/08/2023 678774451 KadoriChakrawarti FINO PAYMENTS BANK LTD(608001)
162 DAMOH MP-11-005-041-001/2029
(HATHNA) 		1711005041NRG24140820230516290 14/08/2023 Radha Patel 1711005041WL023681 Radha Patel 00688 FINO0001446 1326 1326 Processed 23/08/2023 678774451 RadhaPatel FINO PAYMENTS BANK LTD(608001)
163 DAMOH MP-11-005-041-001/2031
(HATHNA) 		1711005041NRG24140820230516293 14/08/2023 Yogesh Kurmi 1711005041WL023682 Yogesh Kurmi 00688 FINO0001446 1326 1326 Processed 23/08/2023 678774451 YogeshKurmi FINO PAYMENTS BANK LTD(608001)
164 DAMOH MP-11-005-041-001/2032
(HATHNA) 		1711005041NRG24140820230516539 14/08/2023 Anjani Patel 1711005041WL023711 Anjani Patel 00688 FINO0001446 1326 1326 Processed 23/08/2023 678774451 AnjaniPatel FINO PAYMENTS BANK LTD(608001)
165 DAMOH MP-11-005-041-001/2033
(HATHNA) 		1711005041NRG24140820230516528 14/08/2023 Imrati 1711005041WL023705 Imrati 00688 FINO0001446 1326 1326 Processed 23/08/2023 678774451 Imrati FINO PAYMENTS BANK LTD(608001)
166 DAMOH MP-11-005-041-001/2034
(HATHNA) 		1711005041NRG24140820230516292 14/08/2023 Neha Raikwar 1711005041WL023681 Neha Raikwar 00688 FINO0001446 1326 1326 Processed 23/08/2023 678774451 NehaRaikwar FINO PAYMENTS BANK LTD(608001)
167 DAMOH MP-11-005-041-001/2036
(HATHNA) 		1711005041NRG24140820230516295 14/08/2023 Bharti Rajak 1711005041WL023684 Bharti Rajak 00688 FINO0001446 1326 1326 Processed 23/08/2023 678774451 BhartiRajak FINO PAYMENTS BANK LTD(608001)
168 DAMOH MP-11-005-041-001/2038
(HATHNA) 		1711005041NRG24140820230516296 14/08/2023 Monika Patel 1711005041WL023684 Monika Patel 00688 FINO0001446 1326 1326 Processed 23/08/2023 678774451 MonikaPatel FINO PAYMENTS BANK LTD(608001)
169 DAMOH MP-11-005-041-001/2041
(HATHNA) 		1711005041NRG24140820230516294 14/08/2023 Anita Rajak 1711005041WL023683 Anita Rajak 00688 FINO0001446 1326 1326 Processed 23/08/2023 678774451 AnitaRajak FINO PAYMENTS BANK LTD(608001)
170 DAMOH MP-11-005-041-001/2042
(HATHNA) 		1711005041NRG24140820230516281 14/08/2023 Savitri Raikwar 1711005041WL023679 Savitri Raikwar 00688 FINO0001446 1326 1326 Processed 23/08/2023 678774451 SavitriRaikwar FINO PAYMENTS BANK LTD(608001)
171 DAMOH MP-11-005-041-001/2043
(HATHNA) 		1711005041NRG24140820230516540 14/08/2023 Tejilal Patel 1711005041WL023712 Tejilal Patel 00688 FINO0001446 1326 1326 Processed 23/08/2023 678774451 TejilalPatel FINO PAYMENTS BANK LTD(608001)
172 DAMOH MP-11-005-041-001/2044
(HATHNA) 		1711005041NRG24140820230516534 14/08/2023 Nitoo Kachhi 1711005041WL023707 Nitoo Kachhi 00688 FINO0001446 1326 1326 Processed 23/08/2023 678774451 NitooKachhi FINO PAYMENTS BANK LTD(608001)
173 DAMOH MP-11-005-041-001/2045
(HATHNA) 		1711005041NRG24140820230516538 14/08/2023 Prahlad Kurmi 1711005041WL023710 Prahlad Kurmi 00688 FINO0001446 1326 1326 Processed 23/08/2023 678774451 PrahladKurmi FINO PAYMENTS BANK LTD(608001)
174 DAMOH MP-11-005-041-001/2046
(HATHNA) 		1711005041NRG24140820230516298 14/08/2023 Chandani Kurmi 1711005041WL023685 Chandani Kurmi 00688 FINO0001446 1326 1326 Processed 23/08/2023 678774451 ChandaniKurmi FINO PAYMENTS BANK LTD(608001)
175 DAMOH MP-11-005-041-001/2047
(HATHNA) 		1711005041NRG24140820230516299 14/08/2023 Pooja Patel 1711005041WL023685 Pooja Patel 00688 FINO0001446 1326 1326 Processed 23/08/2023 678774451 PoojaPatel FINO PAYMENTS BANK LTD(608001)
176 DAMOH MP-11-005-041-001/2050
(HATHNA) 		1711005041NRG24140820230516302 14/08/2023 Nainshri Chakravarti 1711005041WL023685 Nainshri Chakravarti 00688 FINO0001446 1326 1326 Processed 23/08/2023 678774451 NainshriChakravarti FINO PAYMENTS BANK LTD(608001)
177 DAMOH MP-11-005-056-001/255-A
(DHIGSAR) 		1711005056NRG24140820230515442 14/08/2023 neelam 1711005056WL023598 neelam 00688 FINO0001446 1326 1326 Processed 23/08/2023 678774451 neelam INDIAN BANK(607105)
178 DAMOH MP-11-005-061-001/1011
(BILAI) 		1711005061NRG24140820230517504 14/08/2023 NARAYAN PRASAD SAHU 1711005061WL023746 NARAYAN PRASAD SAHU 00688 FINO0001446 1326 1326 Processed 23/08/2023 678774451 NARAYANPRASADSAHU STATE BANK OF INDIA(508548)
179 DAMOH MP-11-005-061-001/1161
(BILAI) 		1711005061NRG24140820230517505 14/08/2023 SHIVRAJ SINGH LODHI 1711005061WL023746 SHIVRAJ SINGH LODHI 00688 FINO0001446 1326 1326 Processed 23/08/2023 678774451 SHIVRAJSINGHLODHI INDIAN BANK(607105)
180 DAMOH MP-11-005-061-001/245
(BILAI) 		1711005061NRG24140820230517518 14/08/2023 SAVITARANI 1711005061WL023746 SAVITARANI 00688 FINO0001446 1326 1326 Processed 23/08/2023 678774451 SAVITARANI STATE BANK OF INDIA(508548)
181 DAMOH MP-11-005-061-001/301-A
(BILAI) 		1711005061NRG24140820230517521 14/08/2023 GHASIRAM PATEL 1711005061WL023746 GHASIRAM PATEL 00688 FINO0001446 1326 1326 Processed 23/08/2023 678774451 GHASIRAMPATEL AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 85969 85969
182 DAMOH MP-11-005-033-001/453-C
(GUWARI) 		1711005033NRG24140820230515117 14/08/2023 AHILYA BAI 1711005033WL023546 AHILYA BAI 00691 IPOS0000001 884 884 Processed 23/08/2023 678774451 AHILYABAI STATE BANK OF INDIA(508548)
183 DAMOH MP-11-005-041-001/1010
(HATHNA) 		1711005041NRG24140820230516512 14/08/2023 RUPA 1711005041WL023704 RUPA 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678774451 RUPA INDIA POST PAYMENTS BANK LIMITED(508528)
184 DAMOH MP-11-005-041-001/1113
(HATHNA) 		1711005041NRG24140820230516535 14/08/2023 rakesh 1711005041WL023708 rakesh 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678774451 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
185 DAMOH MP-11-005-041-001/1121
(HATHNA) 		1711005041NRG24140820230516249 14/08/2023 Krishna 1711005041WL023672 Krishna 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678774451 Krishna BANK OF BARODA(606985)
186 DAMOH MP-11-005-041-001/115
(HATHNA) 		1711005041NRG24140820230516250 14/08/2023 DINESH PANDEY 1711005041WL023672 DINESH PANDEY 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678774451 DINESHPANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
187 DAMOH MP-11-005-041-001/199
(HATHNA) 		1711005041NRG24140820230516268 14/08/2023 PANCHAM 1711005041WL023677 PANCHAM 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678774451 PANCHAM INDIA POST PAYMENTS BANK LIMITED(508528)
188 DAMOH MP-11-005-041-001/2017
(HATHNA) 		1711005041NRG24140820230516280 14/08/2023 Amit 1711005041WL023679 Amit 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678774451 Amit INDIA POST PAYMENTS BANK LIMITED(508528)
189 DAMOH MP-11-005-041-001/2039
(HATHNA) 		1711005041NRG24140820230516297 14/08/2023 Halkebhai 1711005041WL023684 Halkebhai 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678774451 Halkebhai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10166 10166
190 DAMOH MP-11-005-056-001/640-B
(DHIGSAR) 		1711005056NRG24140820230517534 14/08/2023 Chhotu Kurmi 1711005056WL023747 Chhotu Kurmi 00703 AIRP0000001 1326 1326 Processed 23/08/2023 678774451 ChhotuKurmi AIRTEL PAYMENTS BANK LIMITED(990288)
191 DAMOH MP-11-005-056-001/640-B
(DHIGSAR) 		1711005056NRG24140820230517533 14/08/2023 Rajesh Kurmi 1711005056WL023747 Rajesh Kurmi 00703 AIRP0000001 1326 1326 Processed 23/08/2023 678774451 RajeshKurmi UCO BANK(607066)
SubTotal 2652 2652
Total 251498 251498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_140823APB_FTO_218648 Bank of Baroda BARB0DAMOHX DAMOH 26962
2 DAMOH MP1711005_140823APB_FTO_218648 Bank of India BKID0009460 DAMOH 3094
3 DAMOH MP1711005_140823APB_FTO_218648 Central Bank Of India CBIN0282157 DAMOH 1326
4 DAMOH MP1711005_140823APB_FTO_218648 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 5525
5 DAMOH MP1711005_140823APB_FTO_218648 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 15912
6 DAMOH MP1711005_140823APB_FTO_218648 ICICI BANK ICIC0000538 ICICI LOWER PAREL MUMBAI 6630
7 DAMOH MP1711005_140823APB_FTO_218648 Indian Bank IDIB000D522 Damoh 6630
8 DAMOH MP1711005_140823APB_FTO_218648 Indian Bank IDIB000I515 IMALIYAGHAT 1326
9 DAMOH MP1711005_140823APB_FTO_218648 Indian Bank IDIB000P538 PALLAR 7956
10 DAMOH MP1711005_140823APB_FTO_218648 State Bank of India SBIN0000355 DAMOH 6630
11 DAMOH MP1711005_140823APB_FTO_218648 State Bank of India SBIN0002855 HINDORIA 9503
12 DAMOH MP1711005_140823APB_FTO_218648 State Bank of India SBIN0003716 DAMOH CITY 3978
13 DAMOH MP1711005_140823APB_FTO_218648 State Bank of India SBIN0009179 PATNARAJA 38896
14 DAMOH MP1711005_140823APB_FTO_218648 State Bank of India SBIN0009736 TEJGARH (SANGA) 442
15 DAMOH MP1711005_140823APB_FTO_218648 State Bank of India SBIN0030249 TANDON COMPLEX, DAMOH 1326
16 DAMOH MP1711005_140823APB_FTO_218648 UCO Bank UCBA0003093 DAMOH 2873
17 DAMOH MP1711005_140823APB_FTO_218648 Union Bank of India UBIN0539082 DAMOH 8398
18 DAMOH MP1711005_140823APB_FTO_218648 Union Bank of India UBIN0542831 BANSA 1326
19 DAMOH MP1711005_140823APB_FTO_218648 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 2652
20 DAMOH MP1711005_140823APB_FTO_218648 Madhyanchal Gramin Bank SBIN0RRMBGB KILLINAKA 1326
21 DAMOH MP1711005_140823APB_FTO_218648 Fino Payments Bank Ltd FINO0001446 MP RO 85969
22 DAMOH MP1711005_140823APB_FTO_218648 India Post Payments Bank IPOS0000001 Damoh 10166
23 DAMOH MP1711005_140823APB_FTO_218648 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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