Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:44:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_031023APB_FTO_301613
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-11-005-079-003/17-C
(JAMUNIYA HAZARI) 		1711005079NRG24021020230642335 03/10/2023 gyani 1711005079WL032917 gyani 00045 BARB0DAMOHX 1105 1105 Processed 09/11/2023 291842729 gyani BANK OF BARODA(606985)
SubTotal 1105 1105
2 DAMOH MP-11-005-062-001/357
(PATOUHA) 		1711005062NRG24031020230642843 03/10/2023 Kiran Bai 1711005062WL032954 Kiran Bai 00048 BKID0009460 1105 1105 Processed 09/11/2023 291842729 KiranBai BANK OF INDIA(508505)
SubTotal 1105 1105
3 DAMOH MP-11-005-055-003/282
(MAHANDPUR) 		1711005055NRG24021020230642380 03/10/2023 AJAY PATEL 1711005055WL032920 AJAY PATEL 00089 CBIN0282157 1326 1326 Processed 09/11/2023 291842729 AJAYPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
4 DAMOH MP-11-005-062-001/326
(PATOUHA) 		1711005062NRG24031020230642831 03/10/2023 RAJENDRA 1711005062WL032954 RAJENDRA 00089 CBIN0282157 1105 1105 Processed 09/11/2023 291842729 RAJENDRA CENTRAL BANK OF INDIA(607115)
5 DAMOH MP-11-005-079-003/82-A
(JAMUNIYA HAZARI) 		1711005079NRG24021020230642349 03/10/2023 PIMMA bai 1711005079WL032917 PIMMA bai 00089 CBIN0282157 1105 1105 Processed 09/11/2023 291842729 PIMMAbai CENTRAL BANK OF INDIA(607115)
SubTotal 3536 3536
6 DAMOH MP-11-005-079-003/139-C
(JAMUNIYA HAZARI) 		1711005079NRG24021020230642333 03/10/2023 ASHA BAI YADAV 1711005079WL032917 ASHA BAI YADAV 00089 CBIN0284174 1105 1105 Processed 09/11/2023 291842729 ASHABAIYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
7 DAMOH MP-11-005-062-001/349
(PATOUHA) 		1711005062NRG24031020230642838 03/10/2023 Sunil Patel 1711005062WL032954 Sunil Patel 00152 HDFC0000914 1105 1105 Processed 09/11/2023 291842729 SunilPatel HDFC BANK LTD(607152)
SubTotal 1105 1105
8 DAMOH MP-11-005-055-003/283
(MAHANDPUR) 		1711005055NRG24021020230642381 03/10/2023 RAMMOHAN AHIRWAR 1711005055WL032920 RAMMOHAN AHIRWAR 00165 IBKL0001629 1326 1326 Processed 09/11/2023 291842729 RAMMOHANAHIRWAR IDBI BANK(607095)
9 DAMOH MP-11-005-079-003/234-C
(JAMUNIYA HAZARI) 		1711005079NRG24021020230642344 03/10/2023 dalchand 1711005079WL032917 dalchand 00165 IBKL0001629 1105 1105 Processed 09/11/2023 291842729 dalchand ICICI BANK LTD(508534)
SubTotal 2431 2431
10 DAMOH MP-11-005-055-002/51
(MAHANDPUR) 		1711005055NRG24021020230642398 03/10/2023 JANAKIPRASAD 1711005055WL032921 JANAKIPRASAD 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291842729 JANAKIPRASAD ICICI BANK LTD(508534)
11 DAMOH MP-11-005-055-002/8
(MAHANDPUR) 		1711005055NRG24021020230642399 03/10/2023 GARIBA 1711005055WL032921 GARIBA 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291842729 GARIBA ICICI BANK LTD(508534)
12 DAMOH MP-11-005-063-001/128
(CHHAPRITHAKUR) 		1711005063NRG24280920230635765 03/10/2023 PARVATI 1711005063WL032569 PARVATI 00168 ICIC0000538 1105 1105 Processed 10/11/2023 291842729 PARVATI STATE BANK OF INDIA(508548)
13 DAMOH MP-11-005-063-001/22
(CHHAPRITHAKUR) 		1711005063NRG24280920230635767 03/10/2023 HALLI 1711005063WL032569 HALLI 00168 ICIC0000538 1105 1105 Processed 09/11/2023 291842729 HALLI ICICI BANK LTD(508534)
14 DAMOH MP-11-005-063-001/22
(CHHAPRITHAKUR) 		1711005063NRG24280920230635768 03/10/2023 SANTOSH RANI 1711005063WL032569 SANTOSH RANI 00168 ICIC0000538 1105 1105 Processed 10/11/2023 291842729 SANTOSHRANI STATE BANK OF INDIA(508548)
15 DAMOH MP-11-005-063-001/24
(CHHAPRITHAKUR) 		1711005063NRG24280920230635772 03/10/2023 ANITA 1711005063WL032569 ANITA 00168 ICIC0000538 1105 1105 Processed 09/11/2023 291842729 ANITA ICICI BANK LTD(508534)
16 DAMOH MP-11-005-063-001/64
(CHHAPRITHAKUR) 		1711005063NRG24280920230635775 03/10/2023 KALI 1711005063WL032569 KALI 00168 ICIC0000538 884 884 Processed 10/11/2023 291842729 KALI STATE BANK OF INDIA(508548)
17 DAMOH MP-11-005-063-001/67
(CHHAPRITHAKUR) 		1711005063NRG24280920230635776 03/10/2023 MULU 1711005063WL032569 MULU 00168 ICIC0000538 884 884 Processed 09/11/2023 291842729 MULU ICICI BANK LTD(508534)
18 DAMOH MP-11-005-063-001/79
(CHHAPRITHAKUR) 		1711005063NRG24280920230635783 03/10/2023 OMAKAR 1711005063WL032569 OMAKAR 00168 ICIC0000538 442 442 Processed 09/11/2023 291842729 OMAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 DAMOH MP-11-005-063-001/79
(CHHAPRITHAKUR) 		1711005063NRG24280920230635784 03/10/2023 SITA 1711005063WL032569 SITA 00168 ICIC0000538 442 442 Processed 09/11/2023 291842729 SITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9724 9724
20 DAMOH MP-11-005-055-002/160
(MAHANDPUR) 		1711005055NRG24021020230642387 03/10/2023 vidhyarani 1711005055WL032921 vidhyarani 00176 IDIB000D522 1326 1326 Processed 09/11/2023 291842729 vidhyarani INDIAN BANK(607105)
21 DAMOH MP-11-005-079-003/137-B
(JAMUNIYA HAZARI) 		1711005079NRG24021020230642328 03/10/2023 MADAN 1711005079WL032917 MADAN 00176 IDIB000D522 884 884 Processed 10/11/2023 291842729 MADAN STATE BANK OF INDIA(508548)
22 DAMOH MP-11-005-079-003/180-C
(JAMUNIYA HAZARI) 		1711005079NRG24021020230642338 03/10/2023 RASHMI 1711005079WL032917 RASHMI 00176 IDIB000D522 1105 1105 Processed 09/11/2023 291842729 RASHMI INDIAN BANK(607105)
23 DAMOH MP-11-005-079-003/90-A
(JAMUNIYA HAZARI) 		1711005079NRG24021020230642352 03/10/2023 puran 1711005079WL032917 puran 00176 IDIB000D522 1105 1105 Processed 10/11/2023 291842729 puran STATE BANK OF INDIA(508548)
SubTotal 4420 4420
24 DAMOH MP-11-005-055-001/178-B
(MAHANDPUR) 		1711005055NRG24021020230642384 03/10/2023 Narmadarani Patel 1711005055WL032921 Narmadarani Patel 00176 IDIB000P538 1326 1326 Processed 09/11/2023 291842729 NarmadaraniPatel INDIAN BANK(607105)
25 DAMOH MP-11-005-055-001/28-A
(MAHANDPUR) 		1711005055NRG24021020230642385 03/10/2023 LAXMAN PATEL 1711005055WL032921 LAXMAN PATEL 00176 IDIB000P538 1326 1326 Processed 09/11/2023 291842729 LAXMANPATEL FINO PAYMENTS BANK LTD(608001)
26 DAMOH MP-11-005-055-002/103-C
(MAHANDPUR) 		1711005055NRG24021020230642386 03/10/2023 Manoj Patel 1711005055WL032921 Manoj Patel 00176 IDIB000P538 1326 1326 Processed 09/11/2023 291842729 ManojPatel INDIAN BANK(607105)
27 DAMOH MP-11-005-055-002/143-B
(MAHANDPUR) 		1711005055NRG24021020230642364 03/10/2023 Sugreev Kurmi 1711005055WL032920 Sugreev Kurmi 00176 IDIB000P538 1326 1326 Processed 09/11/2023 291842729 SugreevKurmi INDIAN BANK(607105)
28 DAMOH MP-11-005-055-002/178
(MAHANDPUR) 		1711005055NRG24021020230642368 03/10/2023 GULAB 1711005055WL032920 GULAB 00176 IDIB000P538 1326 1326 Processed 09/11/2023 291842729 GULAB INDIA POST PAYMENTS BANK LIMITED(508528)
29 DAMOH MP-11-005-055-002/183-A
(MAHANDPUR) 		1711005055NRG24021020230642370 03/10/2023 RACHNA BAI 1711005055WL032920 RACHNA BAI 00176 IDIB000P538 1326 1326 Processed 09/11/2023 291842729 RACHNABAI INDIAN BANK(607105)
30 DAMOH MP-11-005-055-002/255
(MAHANDPUR) 		1711005055NRG24021020230642374 03/10/2023 meehe lal 1711005055WL032920 meehe lal 00176 IDIB000P538 1326 1326 Processed 09/11/2023 291842729 meehelal FINO PAYMENTS BANK LTD(608001)
31 DAMOH MP-11-005-055-002/280
(MAHANDPUR) 		1711005055NRG24021020230642389 03/10/2023 AJAY PATEL 1711005055WL032921 AJAY PATEL 00176 IDIB000P538 1326 1326 Processed 09/11/2023 291842729 AJAYPATEL INDIAN BANK(607105)
32 DAMOH MP-11-005-055-002/29-A
(MAHANDPUR) 		1711005055NRG24021020230642393 03/10/2023 MURARI 1711005055WL032921 MURARI 00176 IDIB000P538 1326 1326 Processed 09/11/2023 291842729 MURARI AIRTEL PAYMENTS BANK LIMITED(990288)
33 DAMOH MP-11-005-055-002/300
(MAHANDPUR) 		1711005055NRG24021020230642395 03/10/2023 Arvind Patel 1711005055WL032921 Arvind Patel 00176 IDIB000P538 1326 1326 Processed 09/11/2023 291842729 ArvindPatel AIRTEL PAYMENTS BANK LIMITED(990288)
34 DAMOH MP-11-005-055-002/50
(MAHANDPUR) 		1711005055NRG24021020230642397 03/10/2023 ramswaroop 1711005055WL032921 ramswaroop 00176 IDIB000P538 1326 1326 Processed 09/11/2023 291842729 ramswaroop ICICI BANK LTD(508534)
35 DAMOH MP-11-005-055-002/81
(MAHANDPUR) 		1711005055NRG24021020230642400 03/10/2023 CHOORAMAN 1711005055WL032921 CHOORAMAN 00176 IDIB000P538 1326 1326 Processed 09/11/2023 291842729 CHOORAMAN ICICI BANK LTD(508534)
36 DAMOH MP-11-005-055-002/84
(MAHANDPUR) 		1711005055NRG24021020230642402 03/10/2023 Gendarani 1711005055WL032921 Gendarani 00176 IDIB000P538 1158 1158 Processed 09/11/2023 291842729 Gendarani INDIAN BANK(607105)
37 DAMOH MP-11-005-055-002/91-A
(MAHANDPUR) 		1711005055NRG24021020230642405 03/10/2023 Krishna Das 1711005055WL032921 Krishna Das 00176 IDIB000P538 1158 1158 Processed 10/11/2023 291842729 KrishnaDas STATE BANK OF INDIA(508548)
38 DAMOH MP-11-005-055-003/220
(MAHANDPUR) 		1711005055NRG24021020230642377 03/10/2023 URMILA PATEL 1711005055WL032920 URMILA PATEL 00176 IDIB000P538 1326 1326 Processed 09/11/2023 291842729 URMILAPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
39 DAMOH MP-11-005-055-003/220-A
(MAHANDPUR) 		1711005055NRG24021020230642378 03/10/2023 Sumat Rani 1711005055WL032920 Sumat Rani 00176 IDIB000P538 1326 1326 Processed 09/11/2023 291842729 SumatRani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20880 20880
40 DAMOH MP-11-005-079-003/131-C
(JAMUNIYA HAZARI) 		1711005079NRG24021020230642326 03/10/2023 ganesh 1711005079WL032917 ganesh 00354 PUNB0099000 884 884 Processed 09/11/2023 291842729 ganesh PUNJAB NATIONAL BANK(508568)
41 DAMOH MP-11-005-079-003/234-D
(JAMUNIYA HAZARI) 		1711005079NRG24021020230642345 03/10/2023 DINESH 1711005079WL032917 DINESH 00354 PUNB0099000 1105 1105 Processed 09/11/2023 291842729 DINESH PUNJAB NATIONAL BANK(508568)
42 DAMOH MP-11-005-079-003/97-C
(JAMUNIYA HAZARI) 		1711005079NRG24021020230642357 03/10/2023 AARTI THAKUR 1711005079WL032917 AARTI THAKUR 00354 PUNB0099000 1105 1105 Processed 09/11/2023 291842729 AARTITHAKUR PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
43 DAMOH MP-11-005-055-001/178
(MAHANDPUR) 		1711005055NRG24021020230642383 03/10/2023 Laxman Patel 1711005055WL032921 Laxman Patel 00415 SBIN0000355 1326 1326 Processed 09/11/2023 291842729 LaxmanPatel FINO PAYMENTS BANK LTD(608001)
44 DAMOH MP-11-005-055-002/280-A
(MAHANDPUR) 		1711005055NRG24021020230642390 03/10/2023 VIDHYA RANI PATEL 1711005055WL032921 VIDHYA RANI PATEL 00415 SBIN0000355 1326 1326 Processed 09/11/2023 291842729 VIDHYARANIPATEL INDIAN BANK(607105)
45 DAMOH MP-11-005-055-002/288
(MAHANDPUR) 		1711005055NRG24021020230642391 03/10/2023 Krishnkant Patel 1711005055WL032921 Krishnkant Patel 00415 SBIN0000355 1326 1326 Processed 10/11/2023 291842729 KrishnkantPatel STATE BANK OF INDIA(508548)
46 DAMOH MP-11-005-055-002/289
(MAHANDPUR) 		1711005055NRG24021020230642392 03/10/2023 BHUSAN 1711005055WL032921 BHUSAN 00415 SBIN0000355 1326 1326 Processed 09/11/2023 291842729 BHUSAN UNION BANK OF INDIA(508500)
47 DAMOH MP-11-005-055-002/88-A
(MAHANDPUR) 		1711005055NRG24021020230642376 03/10/2023 pratap kurmi 1711005055WL032920 pratap kurmi 00415 SBIN0000355 1326 1326 Processed 10/11/2023 291842729 pratapkurmi STATE BANK OF INDIA(508548)
SubTotal 6630 6630
48 DAMOH MP-11-005-062-001/346
(PATOUHA) 		1711005062NRG24031020230642835 03/10/2023 Umesh Patel 1711005062WL032954 Umesh Patel 00415 SBIN0001832 1105 1105 Processed 10/11/2023 291842729 UmeshPatel STATE BANK OF INDIA(508548)
49 DAMOH MP-11-005-062-001/348
(PATOUHA) 		1711005062NRG24031020230642837 03/10/2023 Rachana Patel 1711005062WL032954 Rachana Patel 00415 SBIN0001832 1105 1105 Processed 09/11/2023 291842729 RachanaPatel INDIA POST PAYMENTS BANK LIMITED(508528)
50 DAMOH MP-11-005-079-003/88-C
(JAMUNIYA HAZARI) 		1711005079NRG24021020230642351 03/10/2023 HALLE 1711005079WL032917 HALLE 00415 SBIN0001832 884 884 Processed 10/11/2023 291842729 HALLE STATE BANK OF INDIA(508548)
SubTotal 3094 3094
51 DAMOH MP-11-005-025-001/1178-A
(ABHANA) 		1711005025NRG24031020230644009 03/10/2023 chote lal lachhi 1711005025WL033027 chote lal lachhi 00415 SBIN0002816 1105 1105 Processed 09/11/2023 291842729 chotelallachhi FINO PAYMENTS BANK LTD(608001)
52 DAMOH MP-11-005-025-001/1211-A
(ABHANA) 		1711005025NRG24031020230644010 03/10/2023 RAGHUVEERSINGH LODHI 1711005025WL033027 RAGHUVEERSINGH LODHI 00415 SBIN0002816 1105 1105 Processed 09/11/2023 291842729 RAGHUVEERSINGHLODHI FINO PAYMENTS BANK LTD(608001)
53 DAMOH MP-11-005-025-001/1234-A
(ABHANA) 		1711005025NRG24031020230644011 03/10/2023 onkar badhai 1711005025WL033027 onkar badhai 00415 SBIN0002816 1105 1105 Processed 09/11/2023 291842729 onkarbadhai FINO PAYMENTS BANK LTD(608001)
54 DAMOH MP-11-005-025-001/1286-A
(ABHANA) 		1711005025NRG24031020230644016 03/10/2023 RAJU 1711005025WL033027 RAJU 00415 SBIN0002816 1105 1105 Processed 09/11/2023 291842729 RAJU FINO PAYMENTS BANK LTD(608001)
55 DAMOH MP-11-005-025-001/1299-A
(ABHANA) 		1711005025NRG24031020230644018 03/10/2023 GANESH 1711005025WL033027 GANESH 00415 SBIN0002816 1105 1105 Processed 09/11/2023 291842729 GANESH FINO PAYMENTS BANK LTD(608001)
56 DAMOH MP-11-005-025-001/807-B
(ABHANA) 		1711005025NRG24031020230643951 03/10/2023 Lakshman Ahirwal 1711005025WL033025 Lakshman Ahirwal 00415 SBIN0002816 1326 1326 Processed 09/11/2023 291842729 LakshmanAhirwal FINO PAYMENTS BANK LTD(608001)
57 DAMOH MP-11-005-025-001/809-A
(ABHANA) 		1711005025NRG24031020230643956 03/10/2023 Sandeep Ahirwal 1711005025WL033025 Sandeep Ahirwal 00415 SBIN0002816 1326 1326 Processed 09/11/2023 291842729 SandeepAhirwal FINO PAYMENTS BANK LTD(608001)
58 DAMOH MP-11-005-025-001/810-C
(ABHANA) 		1711005025NRG24031020230643961 03/10/2023 Ramkishan Ahirwal 1711005025WL033025 Ramkishan Ahirwal 00415 SBIN0002816 1326 1326 Processed 09/11/2023 291842729 RamkishanAhirwal FINO PAYMENTS BANK LTD(608001)
59 DAMOH MP-11-005-025-001/811-A
(ABHANA) 		1711005025NRG24031020230643962 03/10/2023 Amit Kumar Jain 1711005025WL033025 Amit Kumar Jain 00415 SBIN0002816 1326 1326 Processed 09/11/2023 291842729 AmitKumarJain FINO PAYMENTS BANK LTD(608001)
60 DAMOH MP-11-005-025-001/811-B
(ABHANA) 		1711005025NRG24031020230643963 03/10/2023 Rahul Singh Lodhi 1711005025WL033025 Rahul Singh Lodhi 00415 SBIN0002816 1326 1326 Processed 09/11/2023 291842729 RahulSinghLodhi FINO PAYMENTS BANK LTD(608001)
61 DAMOH MP-11-005-025-001/811-D
(ABHANA) 		1711005025NRG24031020230643965 03/10/2023 Munna Lal Prajapati 1711005025WL033025 Munna Lal Prajapati 00415 SBIN0002816 1326 1326 Processed 09/11/2023 291842729 MunnaLalPrajapati FINO PAYMENTS BANK LTD(608001)
62 DAMOH MP-11-005-025-001/812-B
(ABHANA) 		1711005025NRG24031020230643967 03/10/2023 Ramsevak Kachhi 1711005025WL033025 Ramsevak Kachhi 00415 SBIN0002816 1326 1326 Processed 09/11/2023 291842729 RamsevakKachhi FINO PAYMENTS BANK LTD(608001)
63 DAMOH MP-11-005-079-003/138-D
(JAMUNIYA HAZARI) 		1711005079NRG24021020230642332 03/10/2023 manvi yadav 1711005079WL032917 manvi yadav 00415 SBIN0002816 1105 1105 Processed 10/11/2023 291842729 manviyadav STATE BANK OF INDIA(508548)
64 DAMOH MP-11-005-079-003/37-A
(JAMUNIYA HAZARI) 		1711005079NRG24021020230642348 03/10/2023 kaptan 1711005079WL032917 kaptan 00415 SBIN0002816 1105 1105 Processed 09/11/2023 291842729 kaptan UNION BANK OF INDIA(508500)
SubTotal 17017 17017
65 DAMOH MP-11-005-062-001/269
(PATOUHA) 		1711005062NRG24031020230642823 03/10/2023 AJJU RAJAK 1711005062WL032954 AJJU RAJAK 00415 SBIN0002855 1105 1105 Processed 09/11/2023 291842729 AJJURAJAK ICICI BANK LTD(508534)
66 DAMOH MP-11-005-062-001/269
(PATOUHA) 		1711005062NRG24031020230642824 03/10/2023 parvati bai 1711005062WL032954 parvati bai 00415 SBIN0002855 1105 1105 Processed 09/11/2023 291842729 parvatibai ICICI BANK LTD(508534)
67 DAMOH MP-11-005-062-001/284
(PATOUHA) 		1711005062NRG24031020230642826 03/10/2023 BRAJENDRA 1711005062WL032954 BRAJENDRA 00415 SBIN0002855 1105 1105 Processed 09/11/2023 291842729 BRAJENDRA FINO PAYMENTS BANK LTD(608001)
68 DAMOH MP-11-005-062-001/307
(PATOUHA) 		1711005062NRG24031020230642829 03/10/2023 Bheem singh 1711005062WL032954 Bheem singh 00415 SBIN0002855 1105 1105 Processed 09/11/2023 291842729 Bheemsingh INDIA POST PAYMENTS BANK LIMITED(508528)
69 DAMOH MP-11-005-062-001/342
(PATOUHA) 		1711005062NRG24031020230642833 03/10/2023 RAJU SAHU 1711005062WL032954 RAJU SAHU 00415 SBIN0002855 884 884 Processed 09/11/2023 291842729 RAJUSAHU FINO PAYMENTS BANK LTD(608001)
70 DAMOH MP-11-005-062-001/351
(PATOUHA) 		1711005062NRG24031020230642841 03/10/2023 GIRJA BAI LODHI 1711005062WL032954 GIRJA BAI LODHI 00415 SBIN0002855 1105 1105 Processed 10/11/2023 291842729 GIRJABAILODHI STATE BANK OF INDIA(508548)
71 DAMOH MP-11-005-063-001/102-B
(CHHAPRITHAKUR) 		1711005063NRG24280920230635764 03/10/2023 bhagwati patel 1711005063WL032569 bhagwati patel 00415 SBIN0002855 1105 1105 Processed 10/11/2023 291842729 bhagwatipatel STATE BANK OF INDIA(508548)
72 DAMOH MP-11-005-063-001/102-B
(CHHAPRITHAKUR) 		1711005063NRG24280920230635763 03/10/2023 khemchandra kachhi 1711005063WL032569 khemchandra kachhi 00415 SBIN0002855 1105 1105 Processed 10/11/2023 291842729 khemchandrakachhi STATE BANK OF INDIA(508548)
73 DAMOH MP-11-005-063-001/149-A
(CHHAPRITHAKUR) 		1711005063NRG24280920230635766 03/10/2023 ASHOK KACHHI 1711005063WL032569 ASHOK KACHHI 00415 SBIN0002855 1105 1105 Processed 10/11/2023 291842729 ASHOKKACHHI STATE BANK OF INDIA(508548)
74 DAMOH MP-11-005-063-001/22
(CHHAPRITHAKUR) 		1711005063NRG24280920230635769 03/10/2023 monu patel 1711005063WL032569 monu patel 00415 SBIN0002855 1105 1105 Processed 10/11/2023 291842729 monupatel STATE BANK OF INDIA(508548)
75 DAMOH MP-11-005-063-001/22
(CHHAPRITHAKUR) 		1711005063NRG24280920230635770 03/10/2023 shanti kachhi 1711005063WL032569 shanti kachhi 00415 SBIN0002855 1105 1105 Processed 10/11/2023 291842729 shantikachhi STATE BANK OF INDIA(508548)
76 DAMOH MP-11-005-063-001/24
(CHHAPRITHAKUR) 		1711005063NRG24280920230635771 03/10/2023 Motilal patel 1711005063WL032569 Motilal patel 00415 SBIN0002855 1105 1105 Processed 09/11/2023 291842729 Motilalpatel ICICI BANK LTD(508534)
77 DAMOH MP-11-005-063-001/34
(CHHAPRITHAKUR) 		1711005063NRG24280920230635773 03/10/2023 RAMPRASAD ATHYA 1711005063WL032569 RAMPRASAD ATHYA 00415 SBIN0002855 884 884 Processed 09/11/2023 291842729 RAMPRASADATHYA BANK OF BARODA(606985)
78 DAMOH MP-11-005-063-001/34
(CHHAPRITHAKUR) 		1711005063NRG24280920230635774 03/10/2023 SUNITA ATHYA 1711005063WL032569 SUNITA ATHYA 00415 SBIN0002855 884 884 Processed 10/11/2023 291842729 SUNITAATHYA STATE BANK OF INDIA(508548)
79 DAMOH MP-11-005-063-001/67
(CHHAPRITHAKUR) 		1711005063NRG24280920230635777 03/10/2023 kamalrani 1711005063WL032569 kamalrani 00415 SBIN0002855 884 884 Processed 10/11/2023 291842729 kamalrani STATE BANK OF INDIA(508548)
80 DAMOH MP-11-005-063-001/7
(CHHAPRITHAKUR) 		1711005063NRG24280920230635779 03/10/2023 UMA BAI PATEL 1711005063WL032569 UMA BAI PATEL 00415 SBIN0002855 884 884 Processed 10/11/2023 291842729 UMABAIPATEL STATE BANK OF INDIA(508548)
81 DAMOH MP-11-005-063-001/7
(CHHAPRITHAKUR) 		1711005063NRG24280920230635778 03/10/2023 UMASHANKAR PATEL 1711005063WL032569 UMASHANKAR PATEL 00415 SBIN0002855 884 884 Processed 10/11/2023 291842729 UMASHANKARPATEL STATE BANK OF INDIA(508548)
82 DAMOH MP-11-005-063-001/7-A
(CHHAPRITHAKUR) 		1711005063NRG24280920230635780 03/10/2023 BALMAKUND PATEL 1711005063WL032569 BALMAKUND PATEL 00415 SBIN0002855 884 884 Processed 10/11/2023 291842729 BALMAKUNDPATEL STATE BANK OF INDIA(508548)
83 DAMOH MP-11-005-063-001/7-A
(CHHAPRITHAKUR) 		1711005063NRG24280920230635781 03/10/2023 GIRJA BAI 1711005063WL032569 GIRJA BAI 00415 SBIN0002855 884 884 Processed 10/11/2023 291842729 GIRJABAI STATE BANK OF INDIA(508548)
84 DAMOH MP-11-005-063-001/73
(CHHAPRITHAKUR) 		1711005063NRG24280920230635782 03/10/2023 BANDO BAI KACHHI 1711005063WL032569 BANDO BAI KACHHI 00415 SBIN0002855 884 884 Processed 10/11/2023 291842729 BANDOBAIKACHHI STATE BANK OF INDIA(508548)
85 DAMOH MP-11-005-063-002/77-B
(CHHAPRITHAKUR) 		1711005063NRG24280920230635786 03/10/2023 lachchhi kachhi 1711005063WL032569 lachchhi kachhi 00415 SBIN0002855 442 442 Processed 10/11/2023 291842729 lachchhikachhi STATE BANK OF INDIA(508548)
86 DAMOH MP-11-005-079-003/118-D
(JAMUNIYA HAZARI) 		1711005079NRG24021020230642323 03/10/2023 rishi 1711005079WL032917 rishi 00415 SBIN0002855 1105 1105 Processed 10/11/2023 291842729 rishi STATE BANK OF INDIA(508548)
87 DAMOH MP-11-005-079-003/138-B
(JAMUNIYA HAZARI) 		1711005079NRG24021020230642330 03/10/2023 Koushalaiya 1711005079WL032917 Koushalaiya 00415 SBIN0002855 1105 1105 Processed 10/11/2023 291842729 Koushalaiya STATE BANK OF INDIA(508548)
88 DAMOH MP-11-005-079-003/138-B
(JAMUNIYA HAZARI) 		1711005079NRG24021020230642329 03/10/2023 Mitthu Yadav 1711005079WL032917 Mitthu Yadav 00415 SBIN0002855 1105 1105 Processed 10/11/2023 291842729 MitthuYadav STATE BANK OF INDIA(508548)
89 DAMOH MP-11-005-079-003/138-C
(JAMUNIYA HAZARI) 		1711005079NRG24021020230642331 03/10/2023 sudha 1711005079WL032917 sudha 00415 SBIN0002855 1105 1105 Processed 10/11/2023 291842729 sudha STATE BANK OF INDIA(508548)
90 DAMOH MP-11-005-079-003/180-D
(JAMUNIYA HAZARI) 		1711005079NRG24021020230642339 03/10/2023 SAPANA THAKUR 1711005079WL032917 SAPANA THAKUR 00415 SBIN0002855 1105 1105 Processed 10/11/2023 291842729 SAPANATHAKUR STATE BANK OF INDIA(508548)
91 DAMOH MP-11-005-079-003/234
(JAMUNIYA HAZARI) 		1711005079NRG24021020230642343 03/10/2023 MUKESH 1711005079WL032917 MUKESH 00415 SBIN0002855 884 884 Processed 10/11/2023 291842729 MUKESH STATE BANK OF INDIA(508548)
92 DAMOH MP-11-005-079-003/82-C
(JAMUNIYA HAZARI) 		1711005079NRG24021020230642350 03/10/2023 Babli 1711005079WL032917 Babli 00415 SBIN0002855 884 884 Processed 10/11/2023 291842729 Babli STATE BANK OF INDIA(508548)
SubTotal 27846 27846
93 DAMOH MP-11-005-055-002/28-B
(MAHANDPUR) 		1711005055NRG24021020230642388 03/10/2023 Seema Bai Kurmi 1711005055WL032921 Seema Bai Kurmi 00415 SBIN0003716 1326 1326 Processed 09/11/2023 291842729 SeemaBaiKurmi FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
94 DAMOH MP-11-005-055-002/194-A
(MAHANDPUR) 		1711005055NRG24021020230642371 03/10/2023 RADHA 1711005055WL032920 RADHA 00468 UBIN0539082 1326 1326 Processed 09/11/2023 291842729 RADHA FINO PAYMENTS BANK LTD(608001)
95 DAMOH MP-11-005-055-002/270
(MAHANDPUR) 		1711005055NRG24021020230642375 03/10/2023 SATYAM 1711005055WL032920 SATYAM 00468 UBIN0539082 1326 1326 Processed 09/11/2023 291842729 SATYAM UNION BANK OF INDIA(508500)
96 DAMOH MP-11-005-062-001/358-A
(PATOUHA) 		1711005062NRG24031020230642844 03/10/2023 Mathura 1711005062WL032954 Mathura 00468 UBIN0539082 1105 1105 Processed 10/11/2023 291842729 Mathura STATE BANK OF INDIA(508548)
97 DAMOH MP-11-005-079-003/107-D
(JAMUNIYA HAZARI) 		1711005079NRG24021020230642322 03/10/2023 balram 1711005079WL032917 balram 00468 UBIN0539082 1105 1105 Processed 09/11/2023 291842729 balram UNION BANK OF INDIA(508500)
98 DAMOH MP-11-005-079-003/189-D
(JAMUNIYA HAZARI) 		1711005079NRG24021020230642341 03/10/2023 MANVA 1711005079WL032917 MANVA 00468 UBIN0539082 1105 1105 Processed 09/11/2023 291842729 MANVA UNION BANK OF INDIA(508500)
SubTotal 5967 5967
99 DAMOH MP-11-005-079-003/170
(JAMUNIYA HAZARI) 		1711005079NRG24021020230642336 03/10/2023 HARISHANKAR 1711005079WL032917 HARISHANKAR 00468 UBIN0542881 1105 1105 Processed 09/11/2023 291842729 HARISHANKAR UNION BANK OF INDIA(508500)
100 DAMOH MP-11-005-079-003/98-A
(JAMUNIYA HAZARI) 		1711005079NRG24021020230642358 03/10/2023 damru 1711005079WL032917 damru 00468 UBIN0542881 1105 1105 Processed 09/11/2023 291842729 damru UNION BANK OF INDIA(508500)
SubTotal 2210 2210
101 DAMOH MP-11-005-055-002/223-A
(MAHANDPUR) 		1711005055NRG24021020230642373 03/10/2023 NARESH PATEL 1711005055WL032920 NARESH PATEL 00688 FINO0001001 1326 1326 Processed 09/11/2023 291842729 NARESHPATEL FINO PAYMENTS BANK LTD(608001)
102 DAMOH MP-11-005-062-001/306
(PATOUHA) 		1711005062NRG24031020230642828 03/10/2023 Govind Patel 1711005062WL032954 Govind Patel 00688 FINO0001001 1105 1105 Processed 09/11/2023 291842729 GovindPatel FINO PAYMENTS BANK LTD(608001)
103 DAMOH MP-11-005-062-001/357
(PATOUHA) 		1711005062NRG24031020230642842 03/10/2023 Taravar Singh Lodhi 1711005062WL032954 Taravar Singh Lodhi 00688 FINO0001001 1105 1105 Processed 09/11/2023 291842729 TaravarSinghLodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
104 DAMOH MP-11-005-025-001/1250-A
(ABHANA) 		1711005025NRG24031020230644012 03/10/2023 Sanju Singh Lodhi 1711005025WL033027 Sanju Singh Lodhi 00688 FINO0001446 1105 1105 Processed 09/11/2023 291842729 SanjuSinghLodhi FINO PAYMENTS BANK LTD(608001)
105 DAMOH MP-11-005-025-001/1255-A
(ABHANA) 		1711005025NRG24031020230644013 03/10/2023 bharat singh lodhi 1711005025WL033027 bharat singh lodhi 00688 FINO0001446 1105 1105 Processed 09/11/2023 291842729 bharatsinghlodhi FINO PAYMENTS BANK LTD(608001)
106 DAMOH MP-11-005-025-001/1256-A
(ABHANA) 		1711005025NRG24031020230644014 03/10/2023 SANJU PATEL 1711005025WL033027 SANJU PATEL 00688 FINO0001446 1105 1105 Processed 09/11/2023 291842729 SANJUPATEL FINO PAYMENTS BANK LTD(608001)
107 DAMOH MP-11-005-025-001/1277-A
(ABHANA) 		1711005025NRG24031020230644015 03/10/2023 GYANI PATEL 1711005025WL033027 GYANI PATEL 00688 FINO0001446 1105 1105 Processed 09/11/2023 291842729 GYANIPATEL FINO PAYMENTS BANK LTD(608001)
108 DAMOH MP-11-005-025-001/1292-A
(ABHANA) 		1711005025NRG24031020230644017 03/10/2023 babu singh lodhi 1711005025WL033027 babu singh lodhi 00688 FINO0001446 1105 1105 Processed 09/11/2023 291842729 babusinghlodhi FINO PAYMENTS BANK LTD(608001)
109 DAMOH MP-11-005-025-001/795-A
(ABHANA) 		1711005025NRG24031020230643936 03/10/2023 SURAT SINGH 1711005025WL033025 SURAT SINGH 00688 FINO0001446 1326 1326 Processed 09/11/2023 291842729 SURATSINGH FINO PAYMENTS BANK LTD(608001)
110 DAMOH MP-11-005-025-001/795-B
(ABHANA) 		1711005025NRG24031020230643937 03/10/2023 SHIVRAJ SINGH 1711005025WL033025 SHIVRAJ SINGH 00688 FINO0001446 1326 1326 Processed 09/11/2023 291842729 SHIVRAJSINGH FINO PAYMENTS BANK LTD(608001)
111 DAMOH MP-11-005-025-001/796-A
(ABHANA) 		1711005025NRG24031020230643938 03/10/2023 DEVENDRA KACHHI 1711005025WL033025 DEVENDRA KACHHI 00688 FINO0001446 1326 1326 Processed 09/11/2023 291842729 DEVENDRAKACHHI FINO PAYMENTS BANK LTD(608001)
112 DAMOH MP-11-005-025-001/796-B
(ABHANA) 		1711005025NRG24031020230643939 03/10/2023 KAMAL PRASAD PATEL 1711005025WL033025 KAMAL PRASAD PATEL 00688 FINO0001446 1326 1326 Processed 09/11/2023 291842729 KAMALPRASADPATEL FINO PAYMENTS BANK LTD(608001)
113 DAMOH MP-11-005-025-001/797-A
(ABHANA) 		1711005025NRG24031020230643940 03/10/2023 PAWAN AHIRWAL 1711005025WL033025 PAWAN AHIRWAL 00688 FINO0001446 1326 1326 Processed 09/11/2023 291842729 PAWANAHIRWAL FINO PAYMENTS BANK LTD(608001)
114 DAMOH MP-11-005-025-001/798-A
(ABHANA) 		1711005025NRG24031020230643941 03/10/2023 ANKIT ATHYA 1711005025WL033025 ANKIT ATHYA 00688 FINO0001446 1326 1326 Processed 09/11/2023 291842729 ANKITATHYA FINO PAYMENTS BANK LTD(608001)
115 DAMOH MP-11-005-025-001/799-A
(ABHANA) 		1711005025NRG24031020230643942 03/10/2023 GUDDI YADAV 1711005025WL033025 GUDDI YADAV 00688 FINO0001446 1326 1326 Processed 09/11/2023 291842729 GUDDIYADAV FINO PAYMENTS BANK LTD(608001)
116 DAMOH MP-11-005-025-001/800-A
(ABHANA) 		1711005025NRG24031020230643943 03/10/2023 VIRENDRA SINGH LODHI 1711005025WL033025 VIRENDRA SINGH LODHI 00688 FINO0001446 1326 1326 Processed 09/11/2023 291842729 VIRENDRASINGHLODHI FINO PAYMENTS BANK LTD(608001)
117 DAMOH MP-11-005-025-001/805-A
(ABHANA) 		1711005025NRG24031020230643944 03/10/2023 VEERENDRA PATEL 1711005025WL033025 VEERENDRA PATEL 00688 FINO0001446 1326 1326 Processed 09/11/2023 291842729 VEERENDRAPATEL FINO PAYMENTS BANK LTD(608001)
118 DAMOH MP-11-005-025-001/805-B
(ABHANA) 		1711005025NRG24031020230643945 03/10/2023 POORAN KACHHI 1711005025WL033025 POORAN KACHHI 00688 FINO0001446 1326 1326 Processed 09/11/2023 291842729 POORANKACHHI FINO PAYMENTS BANK LTD(608001)
119 DAMOH MP-11-005-025-001/805-C
(ABHANA) 		1711005025NRG24031020230643946 03/10/2023 SATISH SAHU 1711005025WL033025 SATISH SAHU 00688 FINO0001446 1326 1326 Processed 09/11/2023 291842729 SATISHSAHU FINO PAYMENTS BANK LTD(608001)
120 DAMOH MP-11-005-025-001/806-A
(ABHANA) 		1711005025NRG24031020230643947 03/10/2023 KERAT SINGH 1711005025WL033025 KERAT SINGH 00688 FINO0001446 1326 1326 Processed 09/11/2023 291842729 KERATSINGH FINO PAYMENTS BANK LTD(608001)
121 DAMOH MP-11-005-025-001/806-B
(ABHANA) 		1711005025NRG24031020230643948 03/10/2023 MANOJ JIAN 1711005025WL033025 MANOJ JIAN 00688 FINO0001446 1326 1326 Processed 09/11/2023 291842729 MANOJJIAN FINO PAYMENTS BANK LTD(608001)
122 DAMOH MP-11-005-025-001/806-C
(ABHANA) 		1711005025NRG24031020230643949 03/10/2023 ABHISHEK 1711005025WL033025 ABHISHEK 00688 FINO0001446 1326 1326 Processed 09/11/2023 291842729 ABHISHEK FINO PAYMENTS BANK LTD(608001)
123 DAMOH MP-11-005-025-001/807-A
(ABHANA) 		1711005025NRG24031020230643950 03/10/2023 SUSHEEL AHIRWAL 1711005025WL033025 SUSHEEL AHIRWAL 00688 FINO0001446 1326 1326 Processed 09/11/2023 291842729 SUSHEELAHIRWAL FINO PAYMENTS BANK LTD(608001)
124 DAMOH MP-11-005-025-001/807-C
(ABHANA) 		1711005025NRG24031020230643952 03/10/2023 KAILASH 1711005025WL033025 KAILASH 00688 FINO0001446 1326 1326 Processed 09/11/2023 291842729 KAILASH FINO PAYMENTS BANK LTD(608001)
125 DAMOH MP-11-005-025-001/808-A
(ABHANA) 		1711005025NRG24031020230643953 03/10/2023 NEELESH AHIRWAL 1711005025WL033025 NEELESH AHIRWAL 00688 FINO0001446 1326 1326 Processed 09/11/2023 291842729 NEELESHAHIRWAL FINO PAYMENTS BANK LTD(608001)
126 DAMOH MP-11-005-025-001/808-B
(ABHANA) 		1711005025NRG24031020230643954 03/10/2023 KAMLESH AHIRWAL 1711005025WL033025 KAMLESH AHIRWAL 00688 FINO0001446 1326 1326 Processed 09/11/2023 291842729 KAMLESHAHIRWAL FINO PAYMENTS BANK LTD(608001)
127 DAMOH MP-11-005-025-001/808-C
(ABHANA) 		1711005025NRG24031020230643955 03/10/2023 RAJKUMAR AHIRWAL 1711005025WL033025 RAJKUMAR AHIRWAL 00688 FINO0001446 1326 1326 Processed 09/11/2023 291842729 RAJKUMARAHIRWAL FINO PAYMENTS BANK LTD(608001)
128 DAMOH MP-11-005-025-001/809-B
(ABHANA) 		1711005025NRG24031020230643957 03/10/2023 Hukum Ahirwal 1711005025WL033025 Hukum Ahirwal 00688 FINO0001446 1326 1326 Processed 09/11/2023 291842729 HukumAhirwal FINO PAYMENTS BANK LTD(608001)
129 DAMOH MP-11-005-025-001/809-C
(ABHANA) 		1711005025NRG24031020230643958 03/10/2023 AKSHAYA AHIRWAR 1711005025WL033025 AKSHAYA AHIRWAR 00688 FINO0001446 1326 1326 Processed 09/11/2023 291842729 AKSHAYAAHIRWAR FINO PAYMENTS BANK LTD(608001)
130 DAMOH MP-11-005-025-001/810-A
(ABHANA) 		1711005025NRG24031020230643959 03/10/2023 SADAN PATWA 1711005025WL033025 SADAN PATWA 00688 FINO0001446 1326 1326 Processed 09/11/2023 291842729 SADANPATWA FINO PAYMENTS BANK LTD(608001)
131 DAMOH MP-11-005-025-001/810-B
(ABHANA) 		1711005025NRG24031020230643960 03/10/2023 SANDEEP JAIN 1711005025WL033025 SANDEEP JAIN 00688 FINO0001446 1326 1326 Processed 09/11/2023 291842729 SANDEEPJAIN FINO PAYMENTS BANK LTD(608001)
132 DAMOH MP-11-005-025-001/811-C
(ABHANA) 		1711005025NRG24031020230643964 03/10/2023 LAKHAN PRAJAPATI 1711005025WL033025 LAKHAN PRAJAPATI 00688 FINO0001446 1326 1326 Processed 09/11/2023 291842729 LAKHANPRAJAPATI FINO PAYMENTS BANK LTD(608001)
133 DAMOH MP-11-005-025-001/812-A
(ABHANA) 		1711005025NRG24031020230643966 03/10/2023 RAVI SINGH LODHI 1711005025WL033025 RAVI SINGH LODHI 00688 FINO0001446 1326 1326 Processed 09/11/2023 291842729 RAVISINGHLODHI FINO PAYMENTS BANK LTD(608001)
134 DAMOH MP-11-005-025-001/813-A
(ABHANA) 		1711005025NRG24031020230643968 03/10/2023 MANAK LAL 1711005025WL033025 MANAK LAL 00688 FINO0001446 1326 1326 Processed 09/11/2023 291842729 MANAKLAL FINO PAYMENTS BANK LTD(608001)
135 DAMOH MP-11-005-025-001/813-B
(ABHANA) 		1711005025NRG24031020230643969 03/10/2023 DINESH SINGH 1711005025WL033025 DINESH SINGH 00688 FINO0001446 1326 1326 Processed 09/11/2023 291842729 DINESHSINGH FINO PAYMENTS BANK LTD(608001)
136 DAMOH MP-11-005-025-001/814-A
(ABHANA) 		1711005025NRG24031020230643970 03/10/2023 TEJI SINGH 1711005025WL033025 TEJI SINGH 00688 FINO0001446 1326 1326 Processed 09/11/2023 291842729 TEJISINGH FINO PAYMENTS BANK LTD(608001)
137 DAMOH MP-11-005-025-001/814-B
(ABHANA) 		1711005025NRG24031020230643971 03/10/2023 HEERA SINGH 1711005025WL033025 HEERA SINGH 00688 FINO0001446 1326 1326 Processed 09/11/2023 291842729 HEERASINGH FINO PAYMENTS BANK LTD(608001)
138 DAMOH MP-11-005-025-001/815-A
(ABHANA) 		1711005025NRG24031020230643972 03/10/2023 TODAL 1711005025WL033025 TODAL 00688 FINO0001446 1326 1326 Processed 09/11/2023 291842729 TODAL FINO PAYMENTS BANK LTD(608001)
139 DAMOH MP-11-005-025-001/815-B
(ABHANA) 		1711005025NRG24031020230643973 03/10/2023 MOHAN 1711005025WL033025 MOHAN 00688 FINO0001446 1326 1326 Processed 09/11/2023 291842729 MOHAN FINO PAYMENTS BANK LTD(608001)
140 DAMOH MP-11-005-025-001/815-C
(ABHANA) 		1711005025NRG24031020230643974 03/10/2023 OMKAR PATEL 1711005025WL033025 OMKAR PATEL 00688 FINO0001446 1326 1326 Processed 09/11/2023 291842729 OMKARPATEL FINO PAYMENTS BANK LTD(608001)
141 DAMOH MP-11-005-025-001/815-D
(ABHANA) 		1711005025NRG24031020230643975 03/10/2023 AJAY AHIRWAL 1711005025WL033025 AJAY AHIRWAL 00688 FINO0001446 1326 1326 Processed 10/11/2023 291842729 AJAYAHIRWAL STATE BANK OF INDIA(508548)
142 DAMOH MP-11-005-025-001/816-A
(ABHANA) 		1711005025NRG24031020230643976 03/10/2023 POONA BAI 1711005025WL033025 POONA BAI 00688 FINO0001446 1326 1326 Processed 09/11/2023 291842729 POONABAI FINO PAYMENTS BANK LTD(608001)
143 DAMOH MP-11-005-025-001/816-B
(ABHANA) 		1711005025NRG24031020230643977 03/10/2023 CHENU 1711005025WL033025 CHENU 00688 FINO0001446 1326 1326 Processed 09/11/2023 291842729 CHENU FINO PAYMENTS BANK LTD(608001)
144 DAMOH MP-11-005-025-001/816-C
(ABHANA) 		1711005025NRG24031020230643978 03/10/2023 PARWATI 1711005025WL033025 PARWATI 00688 FINO0001446 1326 1326 Processed 09/11/2023 291842729 PARWATI FINO PAYMENTS BANK LTD(608001)
145 DAMOH MP-11-005-025-001/816-D
(ABHANA) 		1711005025NRG24031020230643979 03/10/2023 ROHANI YADAV 1711005025WL033025 ROHANI YADAV 00688 FINO0001446 1326 1326 Processed 09/11/2023 291842729 ROHANIYADAV FINO PAYMENTS BANK LTD(608001)
146 DAMOH MP-11-005-025-001/817-A
(ABHANA) 		1711005025NRG24031020230643980 03/10/2023 NEETA GOUND 1711005025WL033025 NEETA GOUND 00688 FINO0001446 1326 1326 Processed 09/11/2023 291842729 NEETAGOUND FINO PAYMENTS BANK LTD(608001)
147 DAMOH MP-11-005-025-001/817-B
(ABHANA) 		1711005025NRG24031020230643981 03/10/2023 RAKESH PATEL 1711005025WL033025 RAKESH PATEL 00688 FINO0001446 1326 1326 Processed 09/11/2023 291842729 RAKESHPATEL FINO PAYMENTS BANK LTD(608001)
148 DAMOH MP-11-005-025-001/817-C
(ABHANA) 		1711005025NRG24031020230643982 03/10/2023 POORAN RAJAK 1711005025WL033025 POORAN RAJAK 00688 FINO0001446 1326 1326 Processed 09/11/2023 291842729 POORANRAJAK FINO PAYMENTS BANK LTD(608001)
149 DAMOH MP-11-005-025-001/818-A
(ABHANA) 		1711005025NRG24031020230643983 03/10/2023 MAYARANI 1711005025WL033025 MAYARANI 00688 FINO0001446 1326 1326 Processed 09/11/2023 291842729 MAYARANI FINO PAYMENTS BANK LTD(608001)
150 DAMOH MP-11-005-025-001/818-B
(ABHANA) 		1711005025NRG24031020230643984 03/10/2023 NEELESH AHIRWAL 1711005025WL033025 NEELESH AHIRWAL 00688 FINO0001446 1326 1326 Processed 09/11/2023 291842729 NEELESHAHIRWAL FINO PAYMENTS BANK LTD(608001)
151 DAMOH MP-11-005-025-001/818-C
(ABHANA) 		1711005025NRG24031020230643985 03/10/2023 BHARAT VISHWAKARMA 1711005025WL033025 BHARAT VISHWAKARMA 00688 FINO0001446 1326 1326 Processed 09/11/2023 291842729 BHARATVISHWAKARMA FINO PAYMENTS BANK LTD(608001)
152 DAMOH MP-11-005-025-001/819-A
(ABHANA) 		1711005025NRG24031020230643986 03/10/2023 MAYA BAI 1711005025WL033025 MAYA BAI 00688 FINO0001446 1326 1326 Processed 09/11/2023 291842729 MAYABAI FINO PAYMENTS BANK LTD(608001)
153 DAMOH MP-11-005-025-001/820-A
(ABHANA) 		1711005025NRG24031020230643987 03/10/2023 BHAGUN SINGH 1711005025WL033025 BHAGUN SINGH 00688 FINO0001446 1326 1326 Processed 09/11/2023 291842729 BHAGUNSINGH FINO PAYMENTS BANK LTD(608001)
154 DAMOH MP-11-005-025-001/820-B
(ABHANA) 		1711005025NRG24031020230643988 03/10/2023 REKHA BAI 1711005025WL033025 REKHA BAI 00688 FINO0001446 1326 1326 Processed 09/11/2023 291842729 REKHABAI FINO PAYMENTS BANK LTD(608001)
155 DAMOH MP-11-005-025-001/820-C
(ABHANA) 		1711005025NRG24031020230643989 03/10/2023 LAXMAN PATEL 1711005025WL033025 LAXMAN PATEL 00688 FINO0001446 1326 1326 Processed 09/11/2023 291842729 LAXMANPATEL FINO PAYMENTS BANK LTD(608001)
156 DAMOH MP-11-005-025-001/821-A
(ABHANA) 		1711005025NRG24031020230643990 03/10/2023 BAKHAT SINGH LODHI 1711005025WL033025 BAKHAT SINGH LODHI 00688 FINO0001446 1326 1326 Processed 09/11/2023 291842729 BAKHATSINGHLODHI FINO PAYMENTS BANK LTD(608001)
157 DAMOH MP-11-005-025-001/821-B
(ABHANA) 		1711005025NRG24031020230643991 03/10/2023 BEENA BAI 1711005025WL033025 BEENA BAI 00688 FINO0001446 1326 1326 Processed 09/11/2023 291842729 BEENABAI FINO PAYMENTS BANK LTD(608001)
158 DAMOH MP-11-005-025-001/822-A
(ABHANA) 		1711005025NRG24031020230643992 03/10/2023 MAHESH AHIRWAL 1711005025WL033025 MAHESH AHIRWAL 00688 FINO0001446 1326 1326 Processed 09/11/2023 291842729 MAHESHAHIRWAL FINO PAYMENTS BANK LTD(608001)
159 DAMOH MP-11-005-025-001/822-B
(ABHANA) 		1711005025NRG24031020230643993 03/10/2023 RESHU JAIN 1711005025WL033025 RESHU JAIN 00688 FINO0001446 1326 1326 Processed 09/11/2023 291842729 RESHUJAIN FINO PAYMENTS BANK LTD(608001)
160 DAMOH MP-11-005-025-001/823-A
(ABHANA) 		1711005025NRG24031020230643994 03/10/2023 KARAN AHIRWAL 1711005025WL033025 KARAN AHIRWAL 00688 FINO0001446 1326 1326 Processed 09/11/2023 291842729 KARANAHIRWAL FINO PAYMENTS BANK LTD(608001)
161 DAMOH MP-11-005-025-001/823-B
(ABHANA) 		1711005025NRG24031020230643995 03/10/2023 HAKAM NATH 1711005025WL033025 HAKAM NATH 00688 FINO0001446 1326 1326 Processed 09/11/2023 291842729 HAKAMNATH FINO PAYMENTS BANK LTD(608001)
162 DAMOH MP-11-005-025-001/823-D
(ABHANA) 		1711005025NRG24031020230643996 03/10/2023 LAKHAN AHIRWAL 1711005025WL033025 LAKHAN AHIRWAL 00688 FINO0001446 1326 1326 Processed 09/11/2023 291842729 LAKHANAHIRWAL FINO PAYMENTS BANK LTD(608001)
163 DAMOH MP-11-005-025-001/824-A
(ABHANA) 		1711005025NRG24031020230643997 03/10/2023 KALLO BAI KACHHI 1711005025WL033025 KALLO BAI KACHHI 00688 FINO0001446 1326 1326 Processed 09/11/2023 291842729 KALLOBAIKACHHI FINO PAYMENTS BANK LTD(608001)
164 DAMOH MP-11-005-025-001/824-B
(ABHANA) 		1711005025NRG24031020230643998 03/10/2023 RAVISHANKAR 1711005025WL033025 RAVISHANKAR 00688 FINO0001446 1326 1326 Processed 09/11/2023 291842729 RAVISHANKAR FINO PAYMENTS BANK LTD(608001)
165 DAMOH MP-11-005-025-001/825-A
(ABHANA) 		1711005025NRG24031020230643999 03/10/2023 VINITA KACHHI 1711005025WL033025 VINITA KACHHI 00688 FINO0001446 1326 1326 Processed 09/11/2023 291842729 VINITAKACHHI FINO PAYMENTS BANK LTD(608001)
166 DAMOH MP-11-005-025-001/825-B
(ABHANA) 		1711005025NRG24031020230644000 03/10/2023 GEETA PATEL 1711005025WL033025 GEETA PATEL 00688 FINO0001446 1326 1326 Processed 09/11/2023 291842729 GEETAPATEL FINO PAYMENTS BANK LTD(608001)
167 DAMOH MP-11-005-055-002/146
(MAHANDPUR) 		1711005055NRG24021020230642365 03/10/2023 Mamta Rani 1711005055WL032920 Mamta Rani 00688 FINO0001446 1326 1326 Processed 09/11/2023 291842729 MamtaRani ICICI BANK LTD(508534)
168 DAMOH MP-11-005-055-002/167-B
(MAHANDPUR) 		1711005055NRG24021020230642367 03/10/2023 Yashvant 1711005055WL032920 Yashvant 00688 FINO0001446 1326 1326 Processed 09/11/2023 291842729 Yashvant INDIAN BANK(607105)
169 DAMOH MP-11-005-062-001/315
(PATOUHA) 		1711005062NRG24031020230642830 03/10/2023 premnarayan 1711005062WL032954 premnarayan 00688 FINO0001446 1105 1105 Processed 09/11/2023 291842729 premnarayan FINO PAYMENTS BANK LTD(608001)
170 DAMOH MP-11-005-062-001/340
(PATOUHA) 		1711005062NRG24031020230642832 03/10/2023 sandeep Patel 1711005062WL032954 sandeep Patel 00688 FINO0001446 1105 1105 Processed 09/11/2023 291842729 sandeepPatel INDIA POST PAYMENTS BANK LIMITED(508528)
171 DAMOH MP-11-005-062-001/76
(PATOUHA) 		1711005062NRG24031020230642846 03/10/2023 sarman 1711005062WL032954 sarman 00688 FINO0001446 884 884 Processed 09/11/2023 291842729 sarman FINO PAYMENTS BANK LTD(608001)
172 DAMOH MP-11-005-079-002/65-B
(JAMUNIYA HAZARI) 		1711005079NRG24021020230642320 03/10/2023 KESHAV 1711005079WL032917 KESHAV 00688 FINO0001446 1105 1105 Processed 09/11/2023 291842729 KESHAV MADHYANCHAL GRAMIN BANK(607232)
173 DAMOH MP-11-005-079-002/65-C
(JAMUNIYA HAZARI) 		1711005079NRG24021020230642321 03/10/2023 GOLU YADAV 1711005079WL032917 GOLU YADAV 00688 FINO0001446 1105 1105 Processed 10/11/2023 291842729 GOLUYADAV STATE BANK OF INDIA(508548)
174 DAMOH MP-11-005-079-003/129-B
(JAMUNIYA HAZARI) 		1711005079NRG24021020230642325 03/10/2023 OM BAI 1711005079WL032917 OM BAI 00688 FINO0001446 1105 1105 Processed 10/11/2023 291842729 OMBAI STATE BANK OF INDIA(508548)
175 DAMOH MP-11-005-079-003/237-A
(JAMUNIYA HAZARI) 		1711005079NRG24021020230642347 03/10/2023 priyanka 1711005079WL032917 priyanka 00688 FINO0001446 1105 1105 Processed 09/11/2023 291842729 priyanka FINO PAYMENTS BANK LTD(608001)
176 DAMOH MP-11-005-079-003/90-B
(JAMUNIYA HAZARI) 		1711005079NRG24021020230642353 03/10/2023 gourav 1711005079WL032917 gourav 00688 FINO0001446 1105 1105 Processed 10/11/2023 291842729 gourav STATE BANK OF INDIA(508548)
177 DAMOH MP-11-005-079-003/90-C
(JAMUNIYA HAZARI) 		1711005079NRG24021020230642354 03/10/2023 Savita 1711005079WL032917 Savita 00688 FINO0001446 1105 1105 Processed 10/11/2023 291842729 Savita STATE BANK OF INDIA(508548)
178 DAMOH MP-11-005-079-003/91-D
(JAMUNIYA HAZARI) 		1711005079NRG24021020230642355 03/10/2023 MAMTA BAI YADAV 1711005079WL032917 MAMTA BAI YADAV 00688 FINO0001446 1105 1105 Processed 09/11/2023 291842729 MAMTABAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
179 DAMOH MP-11-005-079-003/97-B
(JAMUNIYA HAZARI) 		1711005079NRG24021020230642356 03/10/2023 Rashmi 1711005079WL032917 Rashmi 00688 FINO0001446 1105 1105 Processed 10/11/2023 291842729 Rashmi STATE BANK OF INDIA(508548)
SubTotal 97019 97019
180 DAMOH MP-11-005-055-002/114-C
(MAHANDPUR) 		1711005055NRG24021020230642361 03/10/2023 Sushma 1711005055WL032920 Sushma 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291842729 Sushma INDIAN BANK(607105)
181 DAMOH MP-11-005-055-002/137-B
(MAHANDPUR) 		1711005055NRG24021020230642363 03/10/2023 BHUPENDRA PATEL 1711005055WL032920 BHUPENDRA PATEL 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291842729 BHUPENDRAPATEL UNION BANK OF INDIA(508500)
182 DAMOH MP-11-005-055-002/152-A
(MAHANDPUR) 		1711005055NRG24021020230642366 03/10/2023 KAPIL PATEL 1711005055WL032920 KAPIL PATEL 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291842729 KAPILPATEL INDIAN BANK(607105)
183 DAMOH MP-11-005-055-002/300-B
(MAHANDPUR) 		1711005055NRG24021020230642396 03/10/2023 Kamal Rani 1711005055WL032921 Kamal Rani 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291842729 KamalRani AIRTEL PAYMENTS BANK LIMITED(990288)
184 DAMOH MP-11-005-055-002/81-A
(MAHANDPUR) 		1711005055NRG24021020230642401 03/10/2023 JITENDRA AHIRWAL 1711005055WL032921 JITENDRA AHIRWAL 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291842729 JITENDRAAHIRWAL AIRTEL PAYMENTS BANK LIMITED(990288)
185 DAMOH MP-11-005-055-002/84-A
(MAHANDPUR) 		1711005055NRG24021020230642403 03/10/2023 mukesh ahirwal 1711005055WL032921 mukesh ahirwal 00703 AIRP0000001 1158 1158 Processed 09/11/2023 291842729 mukeshahirwal AIRTEL PAYMENTS BANK LIMITED(990288)
186 DAMOH MP-11-005-055-002/84-B
(MAHANDPUR) 		1711005055NRG24021020230642404 03/10/2023 ANIL AHIRWAL 1711005055WL032921 ANIL AHIRWAL 00703 AIRP0000001 1158 1158 Processed 09/11/2023 291842729 ANILAHIRWAL INDIAN BANK(607105)
187 DAMOH MP-11-005-055-003/220-B
(MAHANDPUR) 		1711005055NRG24021020230642379 03/10/2023 Rohit Patel 1711005055WL032920 Rohit Patel 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291842729 RohitPatel AIRTEL PAYMENTS BANK LIMITED(990288)
188 DAMOH MP-11-005-062-001/348
(PATOUHA) 		1711005062NRG24031020230642836 03/10/2023 Rakesh Patel 1711005062WL032954 Rakesh Patel 00703 AIRP0000001 1105 1105 Processed 09/11/2023 291842729 RakeshPatel BANK OF BARODA(606985)
189 DAMOH MP-11-005-062-001/358-A
(PATOUHA) 		1711005062NRG24031020230642845 03/10/2023 Varsha 1711005062WL032954 Varsha 00703 AIRP0000001 1105 1105 Processed 09/11/2023 291842729 Varsha ICICI BANK LTD(508534)
190 DAMOH MP-11-005-079-003/170-A
(JAMUNIYA HAZARI) 		1711005079NRG24021020230642337 03/10/2023 ISHU THAKUR 1711005079WL032917 ISHU THAKUR 00703 AIRP0000001 1105 1105 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 13587 13587
Total 226737 226737

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_031023APB_FTO_301613 Bank of Baroda BARB0DAMOHX DAMOH 1105
2 DAMOH MP1711005_031023APB_FTO_301613 Bank of India BKID0009460 DAMOH 1105
3 DAMOH MP1711005_031023APB_FTO_301613 Central Bank Of India CBIN0282157 DAMOH 3536
4 DAMOH MP1711005_031023APB_FTO_301613 Central Bank Of India CBIN0284174 Simariya 1105
5 DAMOH MP1711005_031023APB_FTO_301613 HDFC bank HDFC0000914 DAMOH - MADHYA PRADESH 1105
6 DAMOH MP1711005_031023APB_FTO_301613 IDBI Bank IBKL0001629 DAMOH 2431
7 DAMOH MP1711005_031023APB_FTO_301613 ICICI BANK ICIC0000538 ICICI BANK LOWER PEREL MUMBAI 442
8 DAMOH MP1711005_031023APB_FTO_301613 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 9282
9 DAMOH MP1711005_031023APB_FTO_301613 Indian Bank IDIB000D522 Damoh 4420
10 DAMOH MP1711005_031023APB_FTO_301613 Indian Bank IDIB000P538 PALLAR 20880
11 DAMOH MP1711005_031023APB_FTO_301613 Punjab National Bank PUNB0099000 DAMOH 3094
12 DAMOH MP1711005_031023APB_FTO_301613 State Bank of India SBIN0000355 DAMOH 6630
13 DAMOH MP1711005_031023APB_FTO_301613 State Bank of India SBIN0001832 A D B DAMOH 3094
14 DAMOH MP1711005_031023APB_FTO_301613 State Bank of India SBIN0002816 ABHANA 17017
15 DAMOH MP1711005_031023APB_FTO_301613 State Bank of India SBIN0002855 HINDORIA 27846
16 DAMOH MP1711005_031023APB_FTO_301613 State Bank of India SBIN0003716 DAMOH CITY 1326
17 DAMOH MP1711005_031023APB_FTO_301613 Union Bank of India UBIN0539082 DAMOH 5967
18 DAMOH MP1711005_031023APB_FTO_301613 Union Bank of India UBIN0542881 NOHTA 2210
19 DAMOH MP1711005_031023APB_FTO_301613 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3536
20 DAMOH MP1711005_031023APB_FTO_301613 Fino Payments Bank Ltd FINO0001446 MP RO 97019
21 DAMOH MP1711005_031023APB_FTO_301613 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 13587

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