Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:57:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_010124APB_FTO_416938
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-11-005-016-002/138-B
(ARTHKHEDA) 		1711005016NRG24010120240873061 01/01/2024 GEETA BAI LODHI 1711005016WL042989 GEETA BAI LODHI 00048 BKID0009460 1105 1105 Processed 13/03/2024 684989872 GEETABAILODHI BANK OF INDIA(508505)
2 DAMOH MP-11-005-016-002/139
(ARTHKHEDA) 		1711005016NRG24010120240873062 01/01/2024 BHAGVAN SINGH LODHI 1711005016WL042989 BHAGVAN SINGH LODHI 00048 BKID0009460 1105 1105 Processed 13/03/2024 684989872 BHAGVANSINGHLODHI FINO PAYMENTS BANK LTD(608001)
3 DAMOH MP-11-005-016-002/236-B
(ARTHKHEDA) 		1711005016NRG24010120240873299 01/01/2024 Imrat Ahirwal 1711005016WL043006 Imrat Ahirwal 00048 BKID0009460 884 884 Processed 13/03/2024 684989872 ImratAhirwal BANK OF INDIA(508505)
4 DAMOH MP-11-005-016-002/239-A
(ARTHKHEDA) 		1711005016NRG24010120240873077 01/01/2024 Rachna Thakur 1711005016WL042989 Rachna Thakur 00048 BKID0009460 1105 1105 Processed 13/03/2024 684989872 RachnaThakur BANK OF INDIA(508505)
5 DAMOH MP-11-005-016-002/265
(ARTHKHEDA) 		1711005016NRG24010120240873305 01/01/2024 SEETA RAJAK 1711005016WL043006 SEETA RAJAK 00048 BKID0009460 1105 1105 Processed 13/03/2024 684989872 SEETARAJAK FINO PAYMENTS BANK LTD(608001)
6 DAMOH MP-11-005-016-002/299-B
(ARTHKHEDA) 		1711005016NRG24010120240873313 01/01/2024 ANSHUL SAHU 1711005016WL043006 ANSHUL SAHU 00048 BKID0009460 1105 1105 Processed 13/03/2024 684989872 ANSHULSAHU BANK OF INDIA(508505)
7 DAMOH MP-11-005-016-002/299-C
(ARTHKHEDA) 		1711005016NRG24010120240873314 01/01/2024 AMAN SAHU 1711005016WL043006 AMAN SAHU 00048 BKID0009460 1105 1105 Processed 13/03/2024 684989872 AMANSAHU BANK OF INDIA(508505)
8 DAMOH MP-11-005-016-002/350-B
(ARTHKHEDA) 		1711005016NRG24010120240873317 01/01/2024 Kamlesh Prasad Dubey 1711005016WL043006 Kamlesh Prasad Dubey 00048 BKID0009460 1105 1105 Processed 13/03/2024 684989872 KamleshPrasadDubey BANK OF INDIA(508505)
9 DAMOH MP-11-005-016-002/409
(ARTHKHEDA) 		1711005016NRG24010120240873115 01/01/2024 Gopal Singh Lodhi 1711005016WL042989 Gopal Singh Lodhi 00048 BKID0009460 884 884 Processed 13/03/2024 684989872 GopalSinghLodhi BANK OF INDIA(508505)
10 DAMOH MP-11-005-016-002/431
(ARTHKHEDA) 		1711005016NRG24010120240873337 01/01/2024 Bhola Lodhi 1711005016WL043006 Bhola Lodhi 00048 BKID0009460 1105 1105 Processed 13/03/2024 684989872 BholaLodhi FINO PAYMENTS BANK LTD(608001)
11 DAMOH MP-11-005-016-002/432
(ARTHKHEDA) 		1711005016NRG24010120240873338 01/01/2024 Kishan Kachhi 1711005016WL043006 Kishan Kachhi 00048 BKID0009460 1105 1105 Processed 13/03/2024 684989872 KishanKachhi STATE BANK OF INDIA(508548)
SubTotal 11713 11713
12 DAMOH MP-11-005-016-002/427
(ARTHKHEDA) 		1711005016NRG24010120240873335 01/01/2024 Susheel Tiwari 1711005016WL043006 Susheel Tiwari 00089 CBIN0282157 1105 1105 Processed 13/03/2024 684989872 SusheelTiwari UNION BANK OF INDIA(508500)
SubTotal 1105 1105
13 DAMOH MP-11-005-016-002/144
(ARTHKHEDA) 		1711005016NRG24010120240873064 01/01/2024 JUMARAT 1711005016WL042989 JUMARAT 00168 ICIC0000538 1105 1105 Processed 13/03/2024 684989872 JUMARAT STATE BANK OF INDIA(508548)
14 DAMOH MP-11-005-016-002/145
(ARTHKHEDA) 		1711005016NRG24010120240873066 01/01/2024 LAKSHMI 1711005016WL042989 LAKSHMI 00168 ICIC0000538 1105 1105 Processed 13/03/2024 684989872 LAKSHMI STATE BANK OF INDIA(508548)
15 DAMOH MP-11-005-016-002/15
(ARTHKHEDA) 		1711005016NRG24010120240873291 01/01/2024 PREMALAL 1711005016WL043006 PREMALAL 00168 ICIC0000538 1105 1105 Processed 13/03/2024 684989872 PREMALAL BANK OF BARODA(606985)
16 DAMOH MP-11-005-016-002/15
(ARTHKHEDA) 		1711005016NRG24010120240873292 01/01/2024 PYARIBAI 1711005016WL043006 PYARIBAI 00168 ICIC0000538 884 884 Processed 13/03/2024 684989872 PYARIBAI FINO PAYMENTS BANK LTD(608001)
17 DAMOH MP-11-005-016-002/184
(ARTHKHEDA) 		1711005016NRG24010120240873295 01/01/2024 BIRENDRA 1711005016WL043006 BIRENDRA 00168 ICIC0000538 884 884 Processed 13/03/2024 684989872 BIRENDRA ICICI BANK LTD(508534)
18 DAMOH MP-11-005-016-002/185
(ARTHKHEDA) 		1711005016NRG24010120240873297 01/01/2024 shobharam 1711005016WL043006 shobharam 00168 ICIC0000538 221 221 Processed 13/03/2024 684989872 shobharam FINO PAYMENTS BANK LTD(608001)
19 DAMOH MP-11-005-016-002/95
(ARTHKHEDA) 		1711005016NRG24010120240873353 01/01/2024 RAMSEWAK 1711005016WL043006 RAMSEWAK 00168 ICIC0000538 1105 1105 Processed 13/03/2024 684989872 RAMSEWAK FINO PAYMENTS BANK LTD(608001)
20 DAMOH MP-11-005-038-002/110
(BHILAMPURA) 		1711005038NRG24281220230863664 01/01/2024 subban 1711005038WL042654 subban 00168 ICIC0000538 1105 1105 Processed 13/03/2024 684989872 subban MADHYANCHAL GRAMIN BANK(607232)
21 DAMOH MP-11-005-038-002/126
(BHILAMPURA) 		1711005038NRG24281220230863666 01/01/2024 SUHAGARANI 1711005038WL042654 SUHAGARANI 00168 ICIC0000538 1105 1105 Processed 13/03/2024 684989872 SUHAGARANI UNION BANK OF INDIA(508500)
22 DAMOH MP-11-005-038-002/151
(BHILAMPURA) 		1711005038NRG24281220230863655 01/01/2024 HALKI 1711005038WL042650 HALKI 00168 ICIC0000538 1105 1105 Processed 13/03/2024 684989872 HALKI ICICI BANK LTD(508534)
23 DAMOH MP-11-005-038-002/25
(BHILAMPURA) 		1711005038NRG24281220230863656 01/01/2024 KAMALRANEE 1711005038WL042650 KAMALRANEE 00168 ICIC0000538 1105 1105 Processed 13/03/2024 684989872 KAMALRANEE ICICI BANK LTD(508534)
24 DAMOH MP-11-005-038-002/45
(BHILAMPURA) 		1711005038NRG24281220230863658 01/01/2024 SANTOSH 1711005038WL042650 SANTOSH 00168 ICIC0000538 1105 1105 Processed 13/03/2024 684989872 SANTOSH ICICI BANK LTD(508534)
25 DAMOH MP-11-005-038-002/45
(BHILAMPURA) 		1711005038NRG24281220230863659 01/01/2024 SAVITA 1711005038WL042650 SAVITA 00168 ICIC0000538 1105 1105 Processed 13/03/2024 684989872 SAVITA ICICI BANK LTD(508534)
26 DAMOH MP-11-005-038-002/81
(BHILAMPURA) 		1711005038NRG24281220230863668 01/01/2024 BHAGGOO 1711005038WL042656 BHAGGOO 00168 ICIC0000538 1105 1105 Processed 13/03/2024 684989872 BHAGGOO ICICI BANK LTD(508534)
27 DAMOH MP-11-005-083-001/191
(HALGAJ) 		1711005083NRG24010120240874032 01/01/2024 RAJARAM 1711005083WL043028 RAJARAM 00168 ICIC0000538 884 884 Processed 13/03/2024 684989872 RAJARAM ICICI BANK LTD(508534)
28 DAMOH MP-11-005-083-001/191
(HALGAJ) 		1711005083NRG24010120240874031 01/01/2024 RAJARAM 1711005083WL043028 RAJARAM 00168 ICIC0000538 1547 1547 Processed 13/03/2024 684989872 RAJARAM ICICI BANK LTD(508534)
29 DAMOH MP-11-005-083-001/285
(HALGAJ) 		1711005083NRG24010120240874034 01/01/2024 DAULAT 1711005083WL043028 DAULAT 00168 ICIC0000538 1105 1105 Processed 13/03/2024 684989872 DAULAT PUNJAB NATIONAL BANK(508568)
30 DAMOH MP-11-005-083-001/285
(HALGAJ) 		1711005083NRG24010120240874033 01/01/2024 DAULAT 1711005083WL043028 DAULAT 00168 ICIC0000538 1547 1547 Processed 13/03/2024 684989872 DAULAT PUNJAB NATIONAL BANK(508568)
31 DAMOH MP-11-005-084-001/111
(MUDARI) 		1711005084NRG24010120240874036 01/01/2024 vimla 1711005084WL043029 vimla 00168 ICIC0000538 1547 1547 Processed 13/03/2024 684989872 vimla UNION BANK OF INDIA(508500)
32 DAMOH MP-11-005-084-001/571
(MUDARI) 		1711005084NRG24010120240874037 01/01/2024 SANJAYA singh 1711005084WL043029 SANJAYA singh 00168 ICIC0000538 1547 1547 Processed 13/03/2024 684989872 SANJAYAsingh AIRTEL PAYMENTS BANK LIMITED(990288)
33 DAMOH MP-11-005-084-001/579
(MUDARI) 		1711005084NRG24010120240874038 01/01/2024 HEERA BAI lodhi 1711005084WL043029 HEERA BAI lodhi 00168 ICIC0000538 1547 1547 Processed 13/03/2024 684989872 HEERABAIlodhi PUNJAB NATIONAL BANK(508568)
SubTotal 23868 23868
34 DAMOH MP-11-005-016-001/215
(ARTHKHEDA) 		1711005016NRG24010120240873285 01/01/2024 MAHENDRA LODHI 1711005016WL043006 MAHENDRA LODHI 00415 SBIN0000355 1105 1105 Processed 13/03/2024 684989872 MAHENDRALODHI ICICI BANK LTD(508534)
SubTotal 1105 1105
35 DAMOH MP-11-005-016-002/141-A
(ARTHKHEDA) 		1711005016NRG24010120240873063 01/01/2024 Preeti Thakur 1711005016WL042989 Preeti Thakur 00415 SBIN0002855 1105 1105 Processed 13/03/2024 684989872 PreetiThakur STATE BANK OF INDIA(508548)
36 DAMOH MP-11-005-084-001/111
(MUDARI) 		1711005084NRG24010120240874035 01/01/2024 Tulsi rajak 1711005084WL043029 Tulsi rajak 00415 SBIN0002855 1547 1547 Processed 13/03/2024 684989872 Tulsirajak STATE BANK OF INDIA(508548)
SubTotal 2652 2652
37 DAMOH MP-11-005-016-002/243
(ARTHKHEDA) 		1711005016NRG24010120240873301 01/01/2024 KANAIYA PATEL 1711005016WL043006 KANAIYA PATEL 00415 SBIN0003716 1105 1105 Processed 13/03/2024 684989872 KANAIYAPATEL STATE BANK OF INDIA(508548)
SubTotal 1105 1105
38 DAMOH MP-11-005-016-001/215
(ARTHKHEDA) 		1711005016NRG24010120240873283 01/01/2024 SONE SINGH LODHI 1711005016WL043006 SONE SINGH LODHI 00415 SBIN0009179 1105 1105 Processed 13/03/2024 684989872 SONESINGHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
39 DAMOH MP-11-005-016-002/110
(ARTHKHEDA) 		1711005016NRG24010120240873289 01/01/2024 Mohan lal 1711005016WL043006 Mohan lal 00415 SBIN0009179 1105 1105 Processed 13/03/2024 684989872 Mohanlal BANK OF INDIA(508505)
40 DAMOH MP-11-005-016-002/113-A
(ARTHKHEDA) 		1711005016NRG24010120240873055 01/01/2024 Parvati Bai 1711005016WL042989 Parvati Bai 00415 SBIN0009179 1105 1105 Processed 13/03/2024 684989872 ParvatiBai STATE BANK OF INDIA(508548)
41 DAMOH MP-11-005-016-002/129
(ARTHKHEDA) 		1711005016NRG24010120240873058 01/01/2024 OMPAL SINGH LODHI 1711005016WL042989 OMPAL SINGH LODHI 00415 SBIN0009179 1105 1105 Processed 13/03/2024 684989872 OMPALSINGHLODHI FINO PAYMENTS BANK LTD(608001)
42 DAMOH MP-11-005-016-002/136-C
(ARTHKHEDA) 		1711005016NRG24010120240873059 01/01/2024 Somvati Lodhi 1711005016WL042989 Somvati Lodhi 00415 SBIN0009179 1105 1105 Processed 13/03/2024 684989872 SomvatiLodhi STATE BANK OF INDIA(508548)
43 DAMOH MP-11-005-016-002/138-A
(ARTHKHEDA) 		1711005016NRG24010120240873060 01/01/2024 NANNI BAI LODHI 1711005016WL042989 NANNI BAI LODHI 00415 SBIN0009179 1105 1105 Processed 13/03/2024 684989872 NANNIBAILODHI FINO PAYMENTS BANK LTD(608001)
44 DAMOH MP-11-005-016-002/155-A
(ARTHKHEDA) 		1711005016NRG24010120240873069 01/01/2024 Usha Bai Lodhi 1711005016WL042989 Usha Bai Lodhi 00415 SBIN0009179 1105 1105 Processed 13/03/2024 684989872 UshaBaiLodhi STATE BANK OF INDIA(508548)
45 DAMOH MP-11-005-016-002/155-B
(ARTHKHEDA) 		1711005016NRG24010120240873070 01/01/2024 Lattu Singh Lodhi 1711005016WL042989 Lattu Singh Lodhi 00415 SBIN0009179 1105 1105 Processed 13/03/2024 684989872 LattuSinghLodhi ICICI BANK LTD(508534)
46 DAMOH MP-11-005-016-002/16-B
(ARTHKHEDA) 		1711005016NRG24010120240873293 01/01/2024 Rajendra Ahirwal 1711005016WL043006 Rajendra Ahirwal 00415 SBIN0009179 884 884 Processed 13/03/2024 684989872 RajendraAhirwal STATE BANK OF INDIA(508548)
47 DAMOH MP-11-005-016-002/16-C
(ARTHKHEDA) 		1711005016NRG24010120240873294 01/01/2024 Rajkumar Ahirwal 1711005016WL043006 Rajkumar Ahirwal 00415 SBIN0009179 884 884 Processed 13/03/2024 684989872 RajkumarAhirwal MADHYANCHAL GRAMIN BANK(607232)
48 DAMOH MP-11-005-016-002/167-B
(ARTHKHEDA) 		1711005016NRG24010120240873072 01/01/2024 Mansi Manihar 1711005016WL042989 Mansi Manihar 00415 SBIN0009179 1105 1105 Processed 13/03/2024 684989872 MansiManihar STATE BANK OF INDIA(508548)
49 DAMOH MP-11-005-016-002/2-A
(ARTHKHEDA) 		1711005016NRG24010120240873298 01/01/2024 RAJU LAL 1711005016WL043006 RAJU LAL 00415 SBIN0009179 884 884 Rejected 13/03/2024 684989872 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 DAMOH MP-11-005-016-002/200-A
(ARTHKHEDA) 		1711005016NRG24010120240873074 01/01/2024 Suresh Kumar Shahu 1711005016WL042989 Suresh Kumar Shahu 00415 SBIN0009179 1105 1105 Processed 13/03/2024 684989872 SureshKumarShahu STATE BANK OF INDIA(508548)
51 DAMOH MP-11-005-016-002/212
(ARTHKHEDA) 		1711005016NRG24010120240873075 01/01/2024 Malti Bai Lodhi 1711005016WL042989 Malti Bai Lodhi 00415 SBIN0009179 1105 1105 Processed 13/03/2024 684989872 MaltiBaiLodhi STATE BANK OF INDIA(508548)
52 DAMOH MP-11-005-016-002/245
(ARTHKHEDA) 		1711005016NRG24010120240873078 01/01/2024 KALLO BAI 1711005016WL042989 KALLO BAI 00415 SBIN0009179 1105 1105 Processed 13/03/2024 684989872 KALLOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
53 DAMOH MP-11-005-016-002/256-B
(ARTHKHEDA) 		1711005016NRG24010120240873083 01/01/2024 Abhay Singh Lodhi 1711005016WL042989 Abhay Singh Lodhi 00415 SBIN0009179 1105 1105 Processed 13/03/2024 684989872 AbhaySinghLodhi STATE BANK OF INDIA(508548)
54 DAMOH MP-11-005-016-002/256-C
(ARTHKHEDA) 		1711005016NRG24010120240873084 01/01/2024 Bharat Singh Lodhi 1711005016WL042989 Bharat Singh Lodhi 00415 SBIN0009179 1105 1105 Processed 13/03/2024 684989872 BharatSinghLodhi STATE BANK OF INDIA(508548)
55 DAMOH MP-11-005-016-002/257-A
(ARTHKHEDA) 		1711005016NRG24010120240873086 01/01/2024 Raseed Khan 1711005016WL042989 Raseed Khan 00415 SBIN0009179 1105 1105 Processed 13/03/2024 684989872 RaseedKhan STATE BANK OF INDIA(508548)
56 DAMOH MP-11-005-016-002/259
(ARTHKHEDA) 		1711005016NRG24010120240873089 01/01/2024 KHEMA 1711005016WL042989 KHEMA 00415 SBIN0009179 1105 1105 Processed 13/03/2024 684989872 KHEMA STATE BANK OF INDIA(508548)
57 DAMOH MP-11-005-016-002/260
(ARTHKHEDA) 		1711005016NRG24010120240873090 01/01/2024 DEVENDRA LODHI 1711005016WL042989 DEVENDRA LODHI 00415 SBIN0009179 1105 1105 Processed 13/03/2024 684989872 DEVENDRALODHI FINO PAYMENTS BANK LTD(608001)
58 DAMOH MP-11-005-016-002/262
(ARTHKHEDA) 		1711005016NRG24010120240873304 01/01/2024 RAHUL CHAKRAWARTI 1711005016WL043006 RAHUL CHAKRAWARTI 00415 SBIN0009179 1105 1105 Processed 13/03/2024 684989872 RAHULCHAKRAWARTI FINO PAYMENTS BANK LTD(608001)
59 DAMOH MP-11-005-016-002/264-A
(ARTHKHEDA) 		1711005016NRG24010120240873093 01/01/2024 Jitendra Singh Lodhi 1711005016WL042989 Jitendra Singh Lodhi 00415 SBIN0009179 1105 1105 Processed 13/03/2024 684989872 JitendraSinghLodhi MADHYANCHAL GRAMIN BANK(607232)
60 DAMOH MP-11-005-016-002/294-B
(ARTHKHEDA) 		1711005016NRG24010120240873311 01/01/2024 REKHA LODHI 1711005016WL043006 REKHA LODHI 00415 SBIN0009179 1105 1105 Processed 13/03/2024 684989872 REKHALODHI STATE BANK OF INDIA(508548)
61 DAMOH MP-11-005-016-002/296
(ARTHKHEDA) 		1711005016NRG24010120240873312 01/01/2024 VISHAL SEN 1711005016WL043006 VISHAL SEN 00415 SBIN0009179 1105 1105 Processed 13/03/2024 684989872 VISHALSEN STATE BANK OF INDIA(508548)
62 DAMOH MP-11-005-016-002/297-B
(ARTHKHEDA) 		1711005016NRG24010120240873105 01/01/2024 SOMVATI LODHI 1711005016WL042989 SOMVATI LODHI 00415 SBIN0009179 1105 1105 Processed 13/03/2024 684989872 SOMVATILODHI FINO PAYMENTS BANK LTD(608001)
63 DAMOH MP-11-005-016-002/300-C
(ARTHKHEDA) 		1711005016NRG24010120240873315 01/01/2024 ANSHO BAI JAIN 1711005016WL043006 ANSHO BAI JAIN 00415 SBIN0009179 1105 1105 Processed 13/03/2024 684989872 ANSHOBAIJAIN STATE BANK OF INDIA(508548)
64 DAMOH MP-11-005-016-002/33-B
(ARTHKHEDA) 		1711005016NRG24010120240873316 01/01/2024 RAJARAM 1711005016WL043006 RAJARAM 00415 SBIN0009179 1105 1105 Processed 13/03/2024 684989872 RAJARAM STATE BANK OF INDIA(508548)
65 DAMOH MP-11-005-016-002/338-A
(ARTHKHEDA) 		1711005016NRG24010120240873108 01/01/2024 Vikram Singh Lodhi 1711005016WL042989 Vikram Singh Lodhi 00415 SBIN0009179 1105 1105 Processed 13/03/2024 684989872 VikramSinghLodhi STATE BANK OF INDIA(508548)
66 DAMOH MP-11-005-016-002/342
(ARTHKHEDA) 		1711005016NRG24010120240873109 01/01/2024 ROOP SINGH 1711005016WL042989 ROOP SINGH 00415 SBIN0009179 1105 1105 Processed 13/03/2024 684989872 ROOPSINGH STATE BANK OF INDIA(508548)
67 DAMOH MP-11-005-016-002/374-A
(ARTHKHEDA) 		1711005016NRG24010120240873110 01/01/2024 Rajendra Singh Lodhi 1711005016WL042989 Rajendra Singh Lodhi 00415 SBIN0009179 1105 1105 Processed 13/03/2024 684989872 RajendraSinghLodhi BANK OF BARODA(606985)
68 DAMOH MP-11-005-016-002/375-A
(ARTHKHEDA) 		1711005016NRG24010120240873321 01/01/2024 BHAGIRATH PATEL 1711005016WL043006 BHAGIRATH PATEL 00415 SBIN0009179 1105 1105 Processed 13/03/2024 684989872 BHAGIRATHPATEL FINO PAYMENTS BANK LTD(608001)
69 DAMOH MP-11-005-016-002/389
(ARTHKHEDA) 		1711005016NRG24010120240873111 01/01/2024 Veerendra Vikram Lodhi 1711005016WL042989 Veerendra Vikram Lodhi 00415 SBIN0009179 1105 1105 Processed 13/03/2024 684989872 VeerendraVikramLodhi FINO PAYMENTS BANK LTD(608001)
70 DAMOH MP-11-005-016-002/391-C
(ARTHKHEDA) 		1711005016NRG24010120240873326 01/01/2024 Saurabh Jain 1711005016WL043006 Saurabh Jain 00415 SBIN0009179 1105 1105 Processed 13/03/2024 684989872 SaurabhJain INDIAN BANK(607105)
71 DAMOH MP-11-005-016-002/4-D
(ARTHKHEDA) 		1711005016NRG24010120240873327 01/01/2024 PANCHAM LAL AHIRWAL 1711005016WL043006 PANCHAM LAL AHIRWAL 00415 SBIN0009179 1105 1105 Processed 13/03/2024 684989872 PANCHAMLALAHIRWAL STATE BANK OF INDIA(508548)
72 DAMOH MP-11-005-016-002/414-A
(ARTHKHEDA) 		1711005016NRG24010120240873330 01/01/2024 SADHANA BAI AHIRWAL 1711005016WL043006 SADHANA BAI AHIRWAL 00415 SBIN0009179 1105 1105 Processed 13/03/2024 684989872 SADHANABAIAHIRWAL STATE BANK OF INDIA(508548)
73 DAMOH MP-11-005-016-002/415
(ARTHKHEDA) 		1711005016NRG24010120240873331 01/01/2024 HARIRAM CHAMAR 1711005016WL043006 HARIRAM CHAMAR 00415 SBIN0009179 1105 1105 Processed 13/03/2024 684989872 HARIRAMCHAMAR STATE BANK OF INDIA(508548)
74 DAMOH MP-11-005-016-002/426
(ARTHKHEDA) 		1711005016NRG24010120240873334 01/01/2024 Gopal Singh Lodhi 1711005016WL043006 Gopal Singh Lodhi 00415 SBIN0009179 1105 1105 Processed 13/03/2024 684989872 GopalSinghLodhi FINO PAYMENTS BANK LTD(608001)
75 DAMOH MP-11-005-016-002/60-D
(ARTHKHEDA) 		1711005016NRG24010120240873343 01/01/2024 Rachana Ahirwal 1711005016WL043006 Rachana Ahirwal 00415 SBIN0009179 1105 1105 Processed 13/03/2024 684989872 RachanaAhirwal STATE BANK OF INDIA(508548)
76 DAMOH MP-11-005-016-002/77-B
(ARTHKHEDA) 		1711005016NRG24010120240873348 01/01/2024 Priti Bai Vishwakarma 1711005016WL043006 Priti Bai Vishwakarma 00415 SBIN0009179 1105 1105 Processed 13/03/2024 684989872 PritiBaiVishwakarma STATE BANK OF INDIA(508548)
77 DAMOH MP-11-005-016-002/77-D
(ARTHKHEDA) 		1711005016NRG24010120240873349 01/01/2024 Munna Vishvkarma 1711005016WL043006 Munna Vishvkarma 00415 SBIN0009179 1105 1105 Processed 13/03/2024 684989872 MunnaVishvkarma STATE BANK OF INDIA(508548)
78 DAMOH MP-11-005-016-002/79-A
(ARTHKHEDA) 		1711005016NRG24010120240873350 01/01/2024 Ramprasad Patel 1711005016WL043006 Ramprasad Patel 00415 SBIN0009179 1105 1105 Processed 13/03/2024 684989872 RamprasadPatel PUNJAB NATIONAL BANK(508568)
79 DAMOH MP-11-005-016-002/79-B
(ARTHKHEDA) 		1711005016NRG24010120240873351 01/01/2024 Kranti Ahirwal 1711005016WL043006 Kranti Ahirwal 00415 SBIN0009179 1105 1105 Processed 13/03/2024 684989872 KrantiAhirwal STATE BANK OF INDIA(508548)
80 DAMOH MP-11-005-016-002/92
(ARTHKHEDA) 		1711005016NRG24010120240873352 01/01/2024 ASHOK 1711005016WL043006 ASHOK 00415 SBIN0009179 1105 1105 Processed 13/03/2024 684989872 ASHOK BANK OF INDIA(508505)
81 DAMOH MP-11-005-016-002/96
(ARTHKHEDA) 		1711005016NRG24010120240873354 01/01/2024 ARCHNA BAI VISHWAKARMA 1711005016WL043006 ARCHNA BAI VISHWAKARMA 00415 SBIN0009179 1105 1105 Processed 13/03/2024 684989872 ARCHNABAIVISHWAKARMA STATE BANK OF INDIA(508548)
82 DAMOH MP-11-005-016-002/99-A
(ARTHKHEDA) 		1711005016NRG24010120240873356 01/01/2024 Ram Rani Vishvkarma 1711005016WL043006 Ram Rani Vishvkarma 00415 SBIN0009179 1105 1105 Processed 13/03/2024 684989872 RamRaniVishvkarma STATE BANK OF INDIA(508548)
83 DAMOH MP-11-005-032-001/490
(BIJORI) 		1711005032NRG24010120240873371 01/01/2024 Dinesh Patel 1711005032WL043007 Dinesh Patel 00415 SBIN0009179 1326 1326 Processed 13/03/2024 684989872 DineshPatel STATE BANK OF INDIA(508548)
84 DAMOH MP-11-005-032-001/59-A
(BIJORI) 		1711005032NRG24010120240873380 01/01/2024 ARJUN MUNDA 1711005032WL043007 ARJUN MUNDA 00415 SBIN0009179 1326 1326 Processed 13/03/2024 684989872 ARJUNMUNDA ICICI BANK LTD(508534)
85 DAMOH MP-11-005-032-001/74
(BIJORI) 		1711005032NRG24010120240873382 01/01/2024 NANNI 1711005032WL043007 NANNI 00415 SBIN0009179 1326 1326 Processed 13/03/2024 684989872 NANNI STATE BANK OF INDIA(508548)
86 DAMOH MP-11-005-032-001/96
(BIJORI) 		1711005032NRG24010120240873383 01/01/2024 KAVITA 1711005032WL043007 KAVITA 00415 SBIN0009179 1326 1326 Processed 13/03/2024 684989872 KAVITA FINO PAYMENTS BANK LTD(608001)
87 DAMOH MP-11-005-038-002/109
(BHILAMPURA) 		1711005038NRG24281220230863663 01/01/2024 suhagranee 1711005038WL042654 suhagranee 00415 SBIN0009179 1105 1105 Processed 13/03/2024 684989872 suhagranee ICICI BANK LTD(508534)
88 DAMOH MP-11-005-038-002/112
(BHILAMPURA) 		1711005038NRG24281220230863665 01/01/2024 SHIMBHU 1711005038WL042654 SHIMBHU 00415 SBIN0009179 1105 1105 Processed 13/03/2024 684989872 SHIMBHU STATE BANK OF INDIA(508548)
89 DAMOH MP-11-005-038-002/25
(BHILAMPURA) 		1711005038NRG24281220230863657 01/01/2024 kailash 1711005038WL042650 kailash 00415 SBIN0009179 1105 1105 Processed 13/03/2024 684989872 kailash ICICI BANK LTD(508534)
SubTotal 57681 57681
90 DAMOH MP-11-005-016-002/110
(ARTHKHEDA) 		1711005016NRG24010120240873290 01/01/2024 SHEELA BAI 1711005016WL043006 SHEELA BAI 00415 SBIN0009736 1105 1105 Processed 13/03/2024 684989872 SHEELABAI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
91 DAMOH MP-11-005-016-001/121
(ARTHKHEDA) 		1711005016NRG24010120240873282 01/01/2024 PULANDAR SINGH LODHI 1711005016WL043006 PULANDAR SINGH LODHI 00415 SBIN0030300 1105 1105 Processed 13/03/2024 684989872 PULANDARSINGHLODHI STATE BANK OF INDIA(508548)
92 DAMOH MP-11-005-016-002/164-A
(ARTHKHEDA) 		1711005016NRG24010120240873071 01/01/2024 Guljar Singh lodhi 1711005016WL042989 Guljar Singh lodhi 00415 SBIN0030300 1105 1105 Processed 13/03/2024 684989872 GuljarSinghlodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
93 DAMOH MP-11-005-016-002/184-A
(ARTHKHEDA) 		1711005016NRG24010120240873296 01/01/2024 Saroj 1711005016WL043006 Saroj 00462 UCBA0003093 884 884 Processed 13/03/2024 684989872 Saroj FINO PAYMENTS BANK LTD(608001)
94 DAMOH MP-11-005-016-002/71-A
(ARTHKHEDA) 		1711005016NRG24010120240873346 01/01/2024 Deepa Rani Sahu 1711005016WL043006 Deepa Rani Sahu 00462 UCBA0003093 1105 1105 Processed 13/03/2024 684989872 DeepaRaniSahu STATE BANK OF INDIA(508548)
SubTotal 1989 1989
95 DAMOH MP-11-005-016-002/433
(ARTHKHEDA) 		1711005016NRG24010120240873117 01/01/2024 Arti Lodhi 1711005016WL042989 Arti Lodhi 00688 FINO0001001 884 884 Processed 13/03/2024 684989872 ArtiLodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
96 DAMOH MP-11-005-016-002/109
(ARTHKHEDA) 		1711005016NRG24010120240873054 01/01/2024 Rajaram Sahu 1711005016WL042989 Rajaram Sahu 00688 FINO0001446 1105 1105 Processed 13/03/2024 684989872 RajaramSahu FINO PAYMENTS BANK LTD(608001)
97 DAMOH MP-11-005-016-002/119-B
(ARTHKHEDA) 		1711005016NRG24010120240873056 01/01/2024 Durjan Singh 1711005016WL042989 Durjan Singh 00688 FINO0001446 1105 1105 Processed 13/03/2024 684989872 DurjanSingh FINO PAYMENTS BANK LTD(608001)
98 DAMOH MP-11-005-016-002/144-A
(ARTHKHEDA) 		1711005016NRG24010120240873065 01/01/2024 Nishant Singh 1711005016WL042989 Nishant Singh 00688 FINO0001446 1105 1105 Processed 13/03/2024 684989872 NishantSingh FINO PAYMENTS BANK LTD(608001)
99 DAMOH MP-11-005-016-002/149-C
(ARTHKHEDA) 		1711005016NRG24010120240873068 01/01/2024 Prem Bai 1711005016WL042989 Prem Bai 00688 FINO0001446 1105 1105 Processed 13/03/2024 684989872 PremBai BANK OF INDIA(508505)
100 DAMOH MP-11-005-016-002/170-B
(ARTHKHEDA) 		1711005016NRG24010120240873073 01/01/2024 Hina Bee 1711005016WL042989 Hina Bee 00688 FINO0001446 1105 1105 Processed 13/03/2024 684989872 HinaBee FINO PAYMENTS BANK LTD(608001)
101 DAMOH MP-11-005-016-002/216
(ARTHKHEDA) 		1711005016NRG24010120240873076 01/01/2024 BHAIYA RAM 1711005016WL042989 BHAIYA RAM 00688 FINO0001446 1105 1105 Processed 13/03/2024 684989872 BHAIYARAM FINO PAYMENTS BANK LTD(608001)
102 DAMOH MP-11-005-016-002/236-C
(ARTHKHEDA) 		1711005016NRG24010120240873300 01/01/2024 Harsh Ahirwal 1711005016WL043006 Harsh Ahirwal 00688 FINO0001446 1105 1105 Processed 13/03/2024 684989872 HarshAhirwal FINO PAYMENTS BANK LTD(608001)
103 DAMOH MP-11-005-016-002/244-A
(ARTHKHEDA) 		1711005016NRG24010120240873302 01/01/2024 Jamna Bai Patel 1711005016WL043006 Jamna Bai Patel 00688 FINO0001446 1105 1105 Processed 13/03/2024 684989872 JamnaBaiPatel FINO PAYMENTS BANK LTD(608001)
104 DAMOH MP-11-005-016-002/246
(ARTHKHEDA) 		1711005016NRG24010120240873079 01/01/2024 NEEMA BAI 1711005016WL042989 NEEMA BAI 00688 FINO0001446 1105 1105 Processed 13/03/2024 684989872 NEEMABAI FINO PAYMENTS BANK LTD(608001)
105 DAMOH MP-11-005-016-002/251
(ARTHKHEDA) 		1711005016NRG24010120240873080 01/01/2024 PREM BAI LODHI 1711005016WL042989 PREM BAI LODHI 00688 FINO0001446 1105 1105 Processed 13/03/2024 684989872 PREMBAILODHI FINO PAYMENTS BANK LTD(608001)
106 DAMOH MP-11-005-016-002/252-B
(ARTHKHEDA) 		1711005016NRG24010120240873303 01/01/2024 None Lal Patel 1711005016WL043006 None Lal Patel 00688 FINO0001446 1105 1105 Processed 13/03/2024 684989872 NoneLalPatel FINO PAYMENTS BANK LTD(608001)
107 DAMOH MP-11-005-016-002/255
(ARTHKHEDA) 		1711005016NRG24010120240873082 01/01/2024 PARWATI BAI 1711005016WL042989 PARWATI BAI 00688 FINO0001446 1105 1105 Processed 13/03/2024 684989872 PARWATIBAI FINO PAYMENTS BANK LTD(608001)
108 DAMOH MP-11-005-016-002/257-B
(ARTHKHEDA) 		1711005016NRG24010120240873087 01/01/2024 Raheesh Khan 1711005016WL042989 Raheesh Khan 00688 FINO0001446 1105 1105 Processed 13/03/2024 684989872 RaheeshKhan FINO PAYMENTS BANK LTD(608001)
109 DAMOH MP-11-005-016-002/260-B
(ARTHKHEDA) 		1711005016NRG24010120240873091 01/01/2024 Gomti Bai Lodhi 1711005016WL042989 Gomti Bai Lodhi 00688 FINO0001446 1105 1105 Processed 13/03/2024 684989872 GomtiBaiLodhi FINO PAYMENTS BANK LTD(608001)
110 DAMOH MP-11-005-016-002/261
(ARTHKHEDA) 		1711005016NRG24010120240873092 01/01/2024 ABHISHEK LODHI 1711005016WL042989 ABHISHEK LODHI 00688 FINO0001446 1105 1105 Processed 13/03/2024 684989872 ABHISHEKLODHI FINO PAYMENTS BANK LTD(608001)
111 DAMOH MP-11-005-016-002/268-A
(ARTHKHEDA) 		1711005016NRG24010120240873094 01/01/2024 Nepal Lodhi 1711005016WL042989 Nepal Lodhi 00688 FINO0001446 1105 1105 Processed 13/03/2024 684989872 NepalLodhi FINO PAYMENTS BANK LTD(608001)
112 DAMOH MP-11-005-016-002/269
(ARTHKHEDA) 		1711005016NRG24010120240873095 01/01/2024 SATYENDRA SINGH LODHI 1711005016WL042989 SATYENDRA SINGH LODHI 00688 FINO0001446 1105 1105 Processed 13/03/2024 684989872 SATYENDRASINGHLODHI FINO PAYMENTS BANK LTD(608001)
113 DAMOH MP-11-005-016-002/271
(ARTHKHEDA) 		1711005016NRG24010120240873096 01/01/2024 ROSHNI LODHI 1711005016WL042989 ROSHNI LODHI 00688 FINO0001446 1105 1105 Processed 13/03/2024 684989872 ROSHNILODHI FINO PAYMENTS BANK LTD(608001)
114 DAMOH MP-11-005-016-002/272
(ARTHKHEDA) 		1711005016NRG24010120240873097 01/01/2024 MANEESHA LODHI 1711005016WL042989 MANEESHA LODHI 00688 FINO0001446 1105 1105 Processed 13/03/2024 684989872 MANEESHALODHI FINO PAYMENTS BANK LTD(608001)
115 DAMOH MP-11-005-016-002/275
(ARTHKHEDA) 		1711005016NRG24010120240873098 01/01/2024 BALWAN SING LODHI 1711005016WL042989 BALWAN SING LODHI 00688 FINO0001446 1105 1105 Processed 13/03/2024 684989872 BALWANSINGLODHI FINO PAYMENTS BANK LTD(608001)
116 DAMOH MP-11-005-016-002/276
(ARTHKHEDA) 		1711005016NRG24010120240873099 01/01/2024 HALLI BAI 1711005016WL042989 HALLI BAI 00688 FINO0001446 1105 1105 Processed 13/03/2024 684989872 HALLIBAI FINO PAYMENTS BANK LTD(608001)
117 DAMOH MP-11-005-016-002/28-C
(ARTHKHEDA) 		1711005016NRG24010120240873100 01/01/2024 Bharat Choubey 1711005016WL042989 Bharat Choubey 00688 FINO0001446 1105 1105 Processed 13/03/2024 684989872 BharatChoubey FINO PAYMENTS BANK LTD(608001)
118 DAMOH MP-11-005-016-002/281
(ARTHKHEDA) 		1711005016NRG24010120240873306 01/01/2024 HALLE PATEL 1711005016WL043006 HALLE PATEL 00688 FINO0001446 1105 1105 Processed 13/03/2024 684989872 HALLEPATEL FINO PAYMENTS BANK LTD(608001)
119 DAMOH MP-11-005-016-002/282
(ARTHKHEDA) 		1711005016NRG24010120240873101 01/01/2024 KALOO SINGH LODHI 1711005016WL042989 KALOO SINGH LODHI 00688 FINO0001446 1105 1105 Processed 13/03/2024 684989872 KALOOSINGHLODHI FINO PAYMENTS BANK LTD(608001)
120 DAMOH MP-11-005-016-002/283-A
(ARTHKHEDA) 		1711005016NRG24010120240873102 01/01/2024 Savita Lodhi 1711005016WL042989 Savita Lodhi 00688 FINO0001446 1105 1105 Processed 13/03/2024 684989872 SavitaLodhi FINO PAYMENTS BANK LTD(608001)
121 DAMOH MP-11-005-016-002/286
(ARTHKHEDA) 		1711005016NRG24010120240873103 01/01/2024 GUDDI BAI LODHI 1711005016WL042989 GUDDI BAI LODHI 00688 FINO0001446 1105 1105 Processed 13/03/2024 684989872 GUDDIBAILODHI FINO PAYMENTS BANK LTD(608001)
122 DAMOH MP-11-005-016-002/287-B
(ARTHKHEDA) 		1711005016NRG24010120240873307 01/01/2024 RAJKUMARI LODHI 1711005016WL043006 RAJKUMARI LODHI 00688 FINO0001446 1105 1105 Processed 13/03/2024 684989872 RAJKUMARILODHI FINO PAYMENTS BANK LTD(608001)
123 DAMOH MP-11-005-016-002/289-C
(ARTHKHEDA) 		1711005016NRG24010120240873104 01/01/2024 SHAKUN BAI 1711005016WL042989 SHAKUN BAI 00688 FINO0001446 1105 1105 Processed 13/03/2024 684989872 SHAKUNBAI FINO PAYMENTS BANK LTD(608001)
124 DAMOH MP-11-005-016-002/292-D
(ARTHKHEDA) 		1711005016NRG24010120240873308 01/01/2024 KRANTI BAI 1711005016WL043006 KRANTI BAI 00688 FINO0001446 1105 1105 Processed 13/03/2024 684989872 KRANTIBAI FINO PAYMENTS BANK LTD(608001)
125 DAMOH MP-11-005-016-002/293-A
(ARTHKHEDA) 		1711005016NRG24010120240873309 01/01/2024 JASWANT LODHI 1711005016WL043006 JASWANT LODHI 00688 FINO0001446 1105 1105 Processed 13/03/2024 684989872 JASWANTLODHI FINO PAYMENTS BANK LTD(608001)
126 DAMOH MP-11-005-016-002/294
(ARTHKHEDA) 		1711005016NRG24010120240873310 01/01/2024 AMMI BEGAM 1711005016WL043006 AMMI BEGAM 00688 FINO0001446 1105 1105 Processed 13/03/2024 684989872 AMMIBEGAM FINO PAYMENTS BANK LTD(608001)
127 DAMOH MP-11-005-016-002/370-A
(ARTHKHEDA) 		1711005016NRG24010120240873318 01/01/2024 Shubash Jain 1711005016WL043006 Shubash Jain 00688 FINO0001446 1105 1105 Processed 13/03/2024 684989872 ShubashJain UCO BANK(607066)
128 DAMOH MP-11-005-016-002/370-B
(ARTHKHEDA) 		1711005016NRG24010120240873319 01/01/2024 Deepchand Jain 1711005016WL043006 Deepchand Jain 00688 FINO0001446 1105 1105 Processed 13/03/2024 684989872 DeepchandJain UCO BANK(607066)
129 DAMOH MP-11-005-016-002/370-C
(ARTHKHEDA) 		1711005016NRG24010120240873320 01/01/2024 Kanchan 1711005016WL043006 Kanchan 00688 FINO0001446 1105 1105 Processed 13/03/2024 684989872 Kanchan FINO PAYMENTS BANK LTD(608001)
130 DAMOH MP-11-005-016-002/378-A
(ARTHKHEDA) 		1711005016NRG24010120240873322 01/01/2024 Ankit Vishwakarma 1711005016WL043006 Ankit Vishwakarma 00688 FINO0001446 1105 1105 Processed 13/03/2024 684989872 AnkitVishwakarma FINO PAYMENTS BANK LTD(608001)
131 DAMOH MP-11-005-016-002/389-A
(ARTHKHEDA) 		1711005016NRG24010120240873112 01/01/2024 Aarti Bai Lodhi 1711005016WL042989 Aarti Bai Lodhi 00688 FINO0001446 1105 1105 Processed 13/03/2024 684989872 AartiBaiLodhi FINO PAYMENTS BANK LTD(608001)
132 DAMOH MP-11-005-016-002/39-A
(ARTHKHEDA) 		1711005016NRG24010120240873323 01/01/2024 Rahul Rajak 1711005016WL043006 Rahul Rajak 00688 FINO0001446 1105 1105 Processed 13/03/2024 684989872 RahulRajak FINO PAYMENTS BANK LTD(608001)
133 DAMOH MP-11-005-016-002/390-A
(ARTHKHEDA) 		1711005016NRG24010120240873324 01/01/2024 Sandeep Dubey 1711005016WL043006 Sandeep Dubey 00688 FINO0001446 1105 1105 Processed 13/03/2024 684989872 SandeepDubey FINO PAYMENTS BANK LTD(608001)
134 DAMOH MP-11-005-016-002/391-B
(ARTHKHEDA) 		1711005016NRG24010120240873325 01/01/2024 Chanda Bai Jain 1711005016WL043006 Chanda Bai Jain 00688 FINO0001446 1105 1105 Processed 13/03/2024 684989872 ChandaBaiJain FINO PAYMENTS BANK LTD(608001)
135 DAMOH MP-11-005-016-002/396
(ARTHKHEDA) 		1711005016NRG24010120240873113 01/01/2024 Jitendra Lodhi 1711005016WL042989 Jitendra Lodhi 00688 FINO0001446 1105 1105 Processed 13/03/2024 684989872 JitendraLodhi FINO PAYMENTS BANK LTD(608001)
136 DAMOH MP-11-005-016-002/397
(ARTHKHEDA) 		1711005016NRG24010120240873114 01/01/2024 Bhagwat Sing Lodhi 1711005016WL042989 Bhagwat Sing Lodhi 00688 FINO0001446 884 884 Processed 13/03/2024 684989872 BhagwatSingLodhi FINO PAYMENTS BANK LTD(608001)
137 DAMOH MP-11-005-016-002/401
(ARTHKHEDA) 		1711005016NRG24010120240873328 01/01/2024 Bhupat Patel 1711005016WL043006 Bhupat Patel 00688 FINO0001446 1105 1105 Processed 13/03/2024 684989872 BhupatPatel FINO PAYMENTS BANK LTD(608001)
138 DAMOH MP-11-005-016-002/401-A
(ARTHKHEDA) 		1711005016NRG24010120240873329 01/01/2024 Aniket Patel 1711005016WL043006 Aniket Patel 00688 FINO0001446 1105 1105 Processed 13/03/2024 684989872 AniketPatel FINO PAYMENTS BANK LTD(608001)
139 DAMOH MP-11-005-016-002/416
(ARTHKHEDA) 		1711005016NRG24010120240873332 01/01/2024 Uma Bai Sahu 1711005016WL043006 Uma Bai Sahu 00688 FINO0001446 1105 1105 Processed 13/03/2024 684989872 UmaBaiSahu FINO PAYMENTS BANK LTD(608001)
140 DAMOH MP-11-005-016-002/417
(ARTHKHEDA) 		1711005016NRG24010120240873116 01/01/2024 Neha Lodhi 1711005016WL042989 Neha Lodhi 00688 FINO0001446 884 884 Processed 13/03/2024 684989872 NehaLodhi FINO PAYMENTS BANK LTD(608001)
141 DAMOH MP-11-005-016-002/42
(ARTHKHEDA) 		1711005016NRG24010120240873333 01/01/2024 KLABATI BAI PATEL 1711005016WL043006 KLABATI BAI PATEL 00688 FINO0001446 1105 1105 Processed 13/03/2024 684989872 KLABATIBAIPATEL FINO PAYMENTS BANK LTD(608001)
142 DAMOH MP-11-005-016-002/43-A
(ARTHKHEDA) 		1711005016NRG24010120240873336 01/01/2024 Komal Patel 1711005016WL043006 Komal Patel 00688 FINO0001446 1105 1105 Processed 13/03/2024 684989872 KomalPatel FINO PAYMENTS BANK LTD(608001)
143 DAMOH MP-11-005-016-002/436
(ARTHKHEDA) 		1711005016NRG24010120240873339 01/01/2024 Lakshmibai 1711005016WL043006 Lakshmibai 00688 FINO0001446 1105 1105 Processed 13/03/2024 684989872 Lakshmibai FINO PAYMENTS BANK LTD(608001)
144 DAMOH MP-11-005-016-002/47-D
(ARTHKHEDA) 		1711005016NRG24010120240873340 01/01/2024 Sonu Ahirwal 1711005016WL043006 Sonu Ahirwal 00688 FINO0001446 1105 1105 Processed 13/03/2024 684989872 SonuAhirwal FINO PAYMENTS BANK LTD(608001)
145 DAMOH MP-11-005-016-002/54-C
(ARTHKHEDA) 		1711005016NRG24010120240873341 01/01/2024 Suhagrani Sen 1711005016WL043006 Suhagrani Sen 00688 FINO0001446 1105 1105 Processed 13/03/2024 684989872 SuhagraniSen STATE BANK OF INDIA(508548)
146 DAMOH MP-11-005-016-002/54-D
(ARTHKHEDA) 		1711005016NRG24010120240873342 01/01/2024 Monu Sen 1711005016WL043006 Monu Sen 00688 FINO0001446 1105 1105 Processed 13/03/2024 684989872 MonuSen FINO PAYMENTS BANK LTD(608001)
147 DAMOH MP-11-005-016-002/61-A
(ARTHKHEDA) 		1711005016NRG24010120240873344 01/01/2024 Anita Ahirwal 1711005016WL043006 Anita Ahirwal 00688 FINO0001446 1105 1105 Processed 13/03/2024 684989872 AnitaAhirwal FINO PAYMENTS BANK LTD(608001)
148 DAMOH MP-11-005-016-002/68
(ARTHKHEDA) 		1711005016NRG24010120240873345 01/01/2024 Ghanshyam Manihar 1711005016WL043006 Ghanshyam Manihar 00688 FINO0001446 1105 1105 Processed 13/03/2024 684989872 GhanshyamManihar FINO PAYMENTS BANK LTD(608001)
149 DAMOH MP-11-005-016-002/72-B
(ARTHKHEDA) 		1711005016NRG24010120240873347 01/01/2024 Nanne Bhai Sen 1711005016WL043006 Nanne Bhai Sen 00688 FINO0001446 1105 1105 Processed 13/03/2024 684989872 NanneBhaiSen STATE BANK OF INDIA(508548)
150 DAMOH MP-11-005-016-002/82-B
(ARTHKHEDA) 		1711005016NRG24010120240873118 01/01/2024 Dashrath Singh Lodhi 1711005016WL042989 Dashrath Singh Lodhi 00688 FINO0001446 884 884 Processed 13/03/2024 684989872 DashrathSinghLodhi FINO PAYMENTS BANK LTD(608001)
151 DAMOH MP-11-005-016-002/86
(ARTHKHEDA) 		1711005016NRG24010120240873119 01/01/2024 Dragi 1711005016WL042989 Dragi 00688 FINO0001446 884 884 Processed 13/03/2024 684989872 Dragi FINO PAYMENTS BANK LTD(608001)
152 DAMOH MP-11-005-016-002/96-A
(ARTHKHEDA) 		1711005016NRG24010120240873355 01/01/2024 Mahesh Vishwakarma 1711005016WL043006 Mahesh Vishwakarma 00688 FINO0001446 1105 1105 Processed 13/03/2024 684989872 MaheshVishwakarma FINO PAYMENTS BANK LTD(608001)
153 DAMOH MP-11-005-032-001/491
(BIJORI) 		1711005032NRG24010120240873372 01/01/2024 Krishna Patel 1711005032WL043007 Krishna Patel 00688 FINO0001446 1326 1326 Processed 13/03/2024 684989872 KrishnaPatel FINO PAYMENTS BANK LTD(608001)
154 DAMOH MP-11-005-032-001/494
(BIJORI) 		1711005032NRG24010120240873373 01/01/2024 Kamlesh Basor 1711005032WL043007 Kamlesh Basor 00688 FINO0001446 1326 1326 Processed 13/03/2024 684989872 KamleshBasor FINO PAYMENTS BANK LTD(608001)
155 DAMOH MP-11-005-032-001/497
(BIJORI) 		1711005032NRG24010120240873374 01/01/2024 Ramlu Patel 1711005032WL043007 Ramlu Patel 00688 FINO0001446 1326 1326 Processed 13/03/2024 684989872 RamluPatel FINO PAYMENTS BANK LTD(608001)
156 DAMOH MP-11-005-032-001/498
(BIJORI) 		1711005032NRG24010120240873375 01/01/2024 Radha Bai 1711005032WL043007 Radha Bai 00688 FINO0001446 1326 1326 Processed 13/03/2024 684989872 RadhaBai FINO PAYMENTS BANK LTD(608001)
157 DAMOH MP-11-005-032-001/50-C
(BIJORI) 		1711005032NRG24010120240873376 01/01/2024 UTTAM BANSAL 1711005032WL043007 UTTAM BANSAL 00688 FINO0001446 1326 1326 Processed 13/03/2024 684989872 UTTAMBANSAL FINO PAYMENTS BANK LTD(608001)
158 DAMOH MP-11-005-032-001/50-D
(BIJORI) 		1711005032NRG24010120240873377 01/01/2024 HALLE BANSAL 1711005032WL043007 HALLE BANSAL 00688 FINO0001446 1326 1326 Processed 13/03/2024 684989872 HALLEBANSAL FINO PAYMENTS BANK LTD(608001)
159 DAMOH MP-11-005-032-001/506
(BIJORI) 		1711005032NRG24010120240873378 01/01/2024 Chure Gound 1711005032WL043007 Chure Gound 00688 FINO0001446 1326 1326 Processed 13/03/2024 684989872 ChureGound FINO PAYMENTS BANK LTD(608001)
160 DAMOH MP-11-005-032-001/507
(BIJORI) 		1711005032NRG24010120240873379 01/01/2024 Sourabh Khangar 1711005032WL043007 Sourabh Khangar 00688 FINO0001446 1326 1326 Processed 13/03/2024 684989872 SourabhKhangar FINO PAYMENTS BANK LTD(608001)
161 DAMOH MP-11-005-032-001/60-B
(BIJORI) 		1711005032NRG24010120240873381 01/01/2024 Umesh muda 1711005032WL043007 Umesh muda 00688 FINO0001446 1326 1326 Processed 13/03/2024 684989872 Umeshmuda FINO PAYMENTS BANK LTD(608001)
SubTotal 74035 74035
162 DAMOH MP-11-005-016-001/215
(ARTHKHEDA) 		1711005016NRG24010120240873284 01/01/2024 LOKPAL SINGH LODHI 1711005016WL043006 LOKPAL SINGH LODHI 00691 IPOS0000001 1105 1105 Processed 13/03/2024 684989872 LOKPALSINGHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
163 DAMOH MP-11-005-016-001/255
(ARTHKHEDA) 		1711005016NRG24010120240873286 01/01/2024 AARTI LODHI 1711005016WL043006 AARTI LODHI 00691 IPOS0000001 1105 1105 Processed 13/03/2024 684989872 AARTILODHI FINO PAYMENTS BANK LTD(608001)
164 DAMOH MP-11-005-016-001/255-A
(ARTHKHEDA) 		1711005016NRG24010120240873287 01/01/2024 POOJA LODHI 1711005016WL043006 POOJA LODHI 00691 IPOS0000001 1105 1105 Processed 13/03/2024 684989872 POOJALODHI FINO PAYMENTS BANK LTD(608001)
165 DAMOH MP-11-005-016-001/255-C
(ARTHKHEDA) 		1711005016NRG24010120240873288 01/01/2024 GANDHARV LODHI 1711005016WL043006 GANDHARV LODHI 00691 IPOS0000001 1105 1105 Processed 13/03/2024 684989872 GANDHARVLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
Total 183872 183872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_010124APB_FTO_416938 Bank of India BKID0009460 DAMOH 11713
2 DAMOH MP1711005_010124APB_FTO_416938 Central Bank Of India CBIN0282157 DAMOH 1105
3 DAMOH MP1711005_010124APB_FTO_416938 ICICI BANK ICIC0000538 ICICI BANK LOWER PEREL MUMBAI 9061
4 DAMOH MP1711005_010124APB_FTO_416938 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 4862
5 DAMOH MP1711005_010124APB_FTO_416938 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 9945
6 DAMOH MP1711005_010124APB_FTO_416938 State Bank of India SBIN0000355 DAMOH 1105
7 DAMOH MP1711005_010124APB_FTO_416938 State Bank of India SBIN0002855 HINDORIA 2652
8 DAMOH MP1711005_010124APB_FTO_416938 State Bank of India SBIN0003716 DAMOH CITY 1105
9 DAMOH MP1711005_010124APB_FTO_416938 State Bank of India SBIN0009179 PATNARAJA 57681
10 DAMOH MP1711005_010124APB_FTO_416938 State Bank of India SBIN0009736 TEJGARH (SANGA) 1105
11 DAMOH MP1711005_010124APB_FTO_416938 State Bank of India SBIN0030300 SADGUNWA 2210
12 DAMOH MP1711005_010124APB_FTO_416938 UCO Bank UCBA0003093 DAMOH 1989
13 DAMOH MP1711005_010124APB_FTO_416938 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
14 DAMOH MP1711005_010124APB_FTO_416938 Fino Payments Bank Ltd FINO0001446 MP RO 74035
15 DAMOH MP1711005_010124APB_FTO_416938 India Post Payments Bank IPOS0000001 Damoh 4420

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