Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:24:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_070823APB_FTO_208273
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-11-005-009-001/219-D
(SUHELA) 		1711005009NRG24070820230493921 07/08/2023 Nepal 1711005009WL021756 Nepal 00045 BARB0DAMOHX 1547 1547 Processed 14/08/2023 520990058 Nepal BANK OF BARODA(606985)
2 DAMOH MP-11-005-009-001/324
(SUHELA) 		1711005009NRG24070820230493907 07/08/2023 mulam 1711005009WL021754 mulam 00045 BARB0DAMOHX 1547 1547 Processed 14/08/2023 520990058 mulam BANK OF BARODA(606985)
3 DAMOH MP-11-005-009-005/110
(SUHELA) 		1711005009NRG24070820230493913 07/08/2023 Mohan 1711005009WL021755 Mohan 00045 BARB0DAMOHX 1547 1547 Processed 14/08/2023 520990058 Mohan FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
4 DAMOH MP-11-005-031-001/651
(BHURI) 		1711005031NRG24070820230494661 07/08/2023 Krasna Lodhi 1711005031WL021822 Krasna Lodhi 00048 BKID0009460 1326 1326 Processed 14/08/2023 520990058 KrasnaLodhi UNION BANK OF INDIA(508500)
5 DAMOH MP-11-005-031-001/81
(BHURI) 		1711005031NRG24070820230494665 07/08/2023 KISSU 1711005031WL021823 KISSU 00048 BKID0009460 1326 1326 Processed 14/08/2023 520990058 KISSU FINO PAYMENTS BANK LTD(608001)
6 DAMOH MP-11-005-053-002/110
(CHANDORA) 		1711005053NRG24070820230495803 07/08/2023 Rajendra 1711005053WL021930 Rajendra 00048 BKID0009460 1105 1105 Processed 14/08/2023 520990058 Rajendra INDIAN BANK(607105)
7 DAMOH MP-11-005-083-001/179
(HALGAJ) 		1711005083NRG24060820230493601 07/08/2023 sita bai 1711005083WL021747 sita bai 00048 BKID0009460 1326 1326 Processed 14/08/2023 520990058 sitabai JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 5083 5083
8 DAMOH MP-11-005-049-002/317
(UMARI) 		1711005049NRG24060820230493605 07/08/2023 DINESH PATEL 1711005049WL021748 DINESH PATEL 00089 CBIN0282157 1326 1326 Processed 14/08/2023 520990058 DINESHPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
9 DAMOH MP-11-005-053-002/166
(CHANDORA) 		1711005053NRG24070820230495815 07/08/2023 BALAJI 1711005053WL021930 BALAJI 00089 CBIN0282157 1105 1105 Processed 14/08/2023 520990058 BALAJI CENTRAL BANK OF INDIA(607115)
10 DAMOH MP-11-005-055-003/282
(MAHANDPUR) 		1711005055NRG24070820230494688 07/08/2023 AJAY PATEL 1711005055WL021827 AJAY PATEL 00089 CBIN0282157 1326 1326 Processed 14/08/2023 520990058 AJAYPATEL CENTRAL BANK OF INDIA(607115)
SubTotal 3757 3757
11 DAMOH MP-11-005-055-003/283
(MAHANDPUR) 		1711005055NRG24070820230494689 07/08/2023 RAMMOHAN AHIRWAR 1711005055WL021827 RAMMOHAN AHIRWAR 00165 IBKL0001629 1326 1326 Processed 14/08/2023 520990058 RAMMOHANAHIRWAR IDBI BANK(607095)
SubTotal 1326 1326
12 DAMOH MP-11-005-009-001/14
(SUHELA) 		1711005009NRG24070820230493918 07/08/2023 PARASOTTAM 1711005009WL021756 PARASOTTAM 00168 ICIC0000538 1105 1105 Processed 14/08/2023 520990058 PARASOTTAM ICICI BANK LTD(508534)
13 DAMOH MP-11-005-009-001/24
(SUHELA) 		1711005009NRG24070820230493924 07/08/2023 PRITAM 1711005009WL021756 PRITAM 00168 ICIC0000538 1547 1547 Processed 14/08/2023 520990058 PRITAM ICICI BANK LTD(508534)
14 DAMOH MP-11-005-009-001/5
(SUHELA) 		1711005009NRG24070820230493909 07/08/2023 SINDI 1711005009WL021754 SINDI 00168 ICIC0000538 1547 1547 Processed 14/08/2023 520990058 SINDI ICICI BANK LTD(508534)
15 DAMOH MP-11-005-009-004/40
(SUHELA) 		1711005009NRG24070820230493904 07/08/2023 TIJJO 1711005009WL021753 TIJJO 00168 ICIC0000538 1326 1326 Processed 14/08/2023 520990058 TIJJO FINO PAYMENTS BANK LTD(608001)
16 DAMOH MP-11-005-033-001/296
(GUWARI) 		1711005033NRG24070820230494672 07/08/2023 DURGA 1711005033WL021825 DURGA 00168 ICIC0000538 1547 1547 Processed 14/08/2023 520990058 DURGA ICICI BANK LTD(508534)
17 DAMOH MP-11-005-040-003/35
(PIPARIYADIGMBAR) 		1711005040NRG24070820230494121 07/08/2023 SAROJ 1711005040WL021769 SAROJ 00168 ICIC0000538 1326 1326 Processed 14/08/2023 520990058 SAROJ ICICI BANK LTD(508534)
18 DAMOH MP-11-005-053-002/104
(CHANDORA) 		1711005053NRG24070820230495800 07/08/2023 KALPANA 1711005053WL021930 KALPANA 00168 ICIC0000538 1105 1105 Processed 14/08/2023 520990058 KALPANA INDIA POST PAYMENTS BANK LIMITED(508528)
19 DAMOH MP-11-005-053-002/110
(CHANDORA) 		1711005053NRG24070820230495804 07/08/2023 SHRIBAI 1711005053WL021930 SHRIBAI 00168 ICIC0000538 1105 1105 Processed 14/08/2023 520990058 SHRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 DAMOH MP-11-005-053-002/120
(CHANDORA) 		1711005053NRG24070820230495806 07/08/2023 HALAKI BAHU 1711005053WL021930 HALAKI BAHU 00168 ICIC0000538 1105 1105 Processed 14/08/2023 520990058 HALAKIBAHU INDIA POST PAYMENTS BANK LIMITED(508528)
21 DAMOH MP-11-005-053-002/120
(CHANDORA) 		1711005053NRG24070820230495805 07/08/2023 THAKURADAS 1711005053WL021930 THAKURADAS 00168 ICIC0000538 1105 1105 Processed 14/08/2023 520990058 THAKURADAS INDIA POST PAYMENTS BANK LIMITED(508528)
22 DAMOH MP-11-005-053-002/140
(CHANDORA) 		1711005053NRG24070820230495814 07/08/2023 SHRIGARANI 1711005053WL021930 SHRIGARANI 00168 ICIC0000538 1105 1105 Processed 14/08/2023 520990058 SHRIGARANI INDIA POST PAYMENTS BANK LIMITED(508528)
23 DAMOH MP-11-005-053-002/166
(CHANDORA) 		1711005053NRG24070820230495816 07/08/2023 MAYA 1711005053WL021930 MAYA 00168 ICIC0000538 1105 1105 Processed 14/08/2023 520990058 MAYA INDIA POST PAYMENTS BANK LIMITED(508528)
24 DAMOH MP-11-005-055-002/129
(MAHANDPUR) 		1711005055NRG24070820230494698 07/08/2023 KELASH 1711005055WL021828 KELASH 00168 ICIC0000538 1326 1326 Processed 14/08/2023 520990058 KELASH ICICI BANK LTD(508534)
25 DAMOH MP-11-005-055-002/15
(MAHANDPUR) 		1711005055NRG24070820230494701 07/08/2023 VARSHARANI 1711005055WL021828 VARSHARANI 00168 ICIC0000538 1326 1326 Processed 14/08/2023 520990058 VARSHARANI ICICI BANK LTD(508534)
26 DAMOH MP-11-005-055-002/51
(MAHANDPUR) 		1711005055NRG24070820230494712 07/08/2023 JANAKIPRASAD 1711005055WL021829 JANAKIPRASAD 00168 ICIC0000538 663 663 Processed 14/08/2023 520990058 JANAKIPRASAD ICICI BANK LTD(508534)
27 DAMOH MP-11-005-055-002/52
(MAHANDPUR) 		1711005055NRG24070820230494713 07/08/2023 SADHANA BAI 1711005055WL021829 SADHANA BAI 00168 ICIC0000538 1326 1326 Processed 14/08/2023 520990058 SADHANABAI ICICI BANK LTD(508534)
28 DAMOH MP-11-005-055-002/8
(MAHANDPUR) 		1711005055NRG24070820230494714 07/08/2023 GARIBA 1711005055WL021829 GARIBA 00168 ICIC0000538 1326 1326 Processed 14/08/2023 520990058 GARIBA ICICI BANK LTD(508534)
29 DAMOH MP-11-005-055-003/8
(MAHANDPUR) 		1711005055NRG24070820230494691 07/08/2023 BHARAT 1711005055WL021827 BHARAT 00168 ICIC0000538 1326 1326 Processed 14/08/2023 520990058 BHARAT INDIAN BANK(607105)
30 DAMOH MP-11-005-055-003/8
(MAHANDPUR) 		1711005055NRG24070820230494692 07/08/2023 KAVITA RANI 1711005055WL021827 KAVITA RANI 00168 ICIC0000538 1326 1326 Processed 14/08/2023 520990058 KAVITARANI STATE BANK OF INDIA(508548)
SubTotal 23647 23647
31 DAMOH MP-11-005-049-002/322-A
(UMARI) 		1711005049NRG24060820230493608 07/08/2023 NANDKISHOR PATEL 1711005049WL021748 NANDKISHOR PATEL 00176 IDIB000D522 1326 1326 Processed 14/08/2023 520990058 NANDKISHORPATEL STATE BANK OF INDIA(508548)
32 DAMOH MP-11-005-049-002/322-B
(UMARI) 		1711005049NRG24060820230493609 07/08/2023 KRISHNA PYARI 1711005049WL021748 KRISHNA PYARI 00176 IDIB000D522 1326 1326 Processed 14/08/2023 520990058 KRISHNAPYARI STATE BANK OF INDIA(508548)
33 DAMOH MP-11-005-053-002/137
(CHANDORA) 		1711005053NRG24070820230495812 07/08/2023 Varsha 1711005053WL021930 Varsha 00176 IDIB000D522 1105 1105 Processed 14/08/2023 520990058 Varsha INDIA POST PAYMENTS BANK LIMITED(508528)
34 DAMOH MP-11-005-053-002/283
(CHANDORA) 		1711005053NRG24070820230495817 07/08/2023 Bharat Patel 1711005053WL021930 Bharat Patel 00176 IDIB000D522 1105 1105 Processed 14/08/2023 520990058 BharatPatel INDIAN BANK(607105)
SubTotal 4862 4862
35 DAMOH MP-11-005-009-001/177
(SUHELA) 		1711005009NRG24070820230493920 07/08/2023 arjun 1711005009WL021756 arjun 00176 IDIB000I515 1547 1547 Processed 14/08/2023 520990058 arjun INDIAN BANK(607105)
36 DAMOH MP-11-005-009-001/232
(SUHELA) 		1711005009NRG24070820230493923 07/08/2023 chhavili 1711005009WL021756 chhavili 00176 IDIB000I515 1547 1547 Processed 14/08/2023 520990058 chhavili INDIAN BANK(607105)
SubTotal 3094 3094
37 DAMOH MP-11-005-053-002/104
(CHANDORA) 		1711005053NRG24070820230495799 07/08/2023 Durga prasad Sen 1711005053WL021930 Durga prasad Sen 00176 IDIB000P538 1105 1105 Processed 14/08/2023 520990058 DurgaprasadSen INDIAN BANK(607105)
38 DAMOH MP-11-005-053-002/106
(CHANDORA) 		1711005053NRG24070820230495801 07/08/2023 Ramgopal Patel 1711005053WL021930 Ramgopal Patel 00176 IDIB000P538 1105 1105 Processed 14/08/2023 520990058 RamgopalPatel INDIAN BANK(607105)
39 DAMOH MP-11-005-053-002/137
(CHANDORA) 		1711005053NRG24070820230495811 07/08/2023 ramgopal 1711005053WL021930 ramgopal 00176 IDIB000P538 1105 1105 Processed 14/08/2023 520990058 ramgopal STATE BANK OF INDIA(508548)
40 DAMOH MP-11-005-053-002/286
(CHANDORA) 		1711005053NRG24070820230495819 07/08/2023 Lakhanlal Patel 1711005053WL021930 Lakhanlal Patel 00176 IDIB000P538 1105 1105 Processed 14/08/2023 520990058 LakhanlalPatel INDIAN BANK(607105)
41 DAMOH MP-11-005-055-001/125-C
(MAHANDPUR) 		1711005055NRG24070820230494693 07/08/2023 mahesh patel 1711005055WL021828 mahesh patel 00176 IDIB000P538 1326 1326 Processed 14/08/2023 520990058 maheshpatel INDIAN BANK(607105)
42 DAMOH MP-11-005-055-001/125-C
(MAHANDPUR) 		1711005055NRG24070820230494694 07/08/2023 sandhya 1711005055WL021828 sandhya 00176 IDIB000P538 1326 1326 Processed 14/08/2023 520990058 sandhya INDIAN BANK(607105)
43 DAMOH MP-11-005-055-001/200
(MAHANDPUR) 		1711005055NRG24070820230494709 07/08/2023 NARAYAN 1711005055WL021829 NARAYAN 00176 IDIB000P538 1326 1326 Processed 14/08/2023 520990058 NARAYAN INDIAN BANK(607105)
44 DAMOH MP-11-005-055-001/28-A
(MAHANDPUR) 		1711005055NRG24070820230494696 07/08/2023 LAXMAN PATEL 1711005055WL021828 LAXMAN PATEL 00176 IDIB000P538 1326 1326 Processed 14/08/2023 520990058 LAXMANPATEL FINO PAYMENTS BANK LTD(608001)
45 DAMOH MP-11-005-055-001/81-A
(MAHANDPUR) 		1711005055NRG24070820230494697 07/08/2023 MANOHAR 1711005055WL021828 MANOHAR 00176 IDIB000P538 1326 1326 Processed 14/08/2023 520990058 MANOHAR ICICI BANK LTD(508534)
46 DAMOH MP-11-005-055-002/103-C
(MAHANDPUR) 		1711005055NRG24070820230494710 07/08/2023 Manoj Patel 1711005055WL021829 Manoj Patel 00176 IDIB000P538 1326 1326 Processed 14/08/2023 520990058 ManojPatel INDIAN BANK(607105)
47 DAMOH MP-11-005-055-002/143-B
(MAHANDPUR) 		1711005055NRG24070820230494699 07/08/2023 Sugreev Kurmi 1711005055WL021828 Sugreev Kurmi 00176 IDIB000P538 1326 1326 Processed 14/08/2023 520990058 SugreevKurmi INDIAN BANK(607105)
48 DAMOH MP-11-005-055-002/15
(MAHANDPUR) 		1711005055NRG24070820230494700 07/08/2023 pannalal 1711005055WL021828 pannalal 00176 IDIB000P538 1326 1326 Processed 14/08/2023 520990058 pannalal ICICI BANK LTD(508534)
49 DAMOH MP-11-005-055-002/178
(MAHANDPUR) 		1711005055NRG24070820230494717 07/08/2023 GULAB 1711005055WL021830 GULAB 00176 IDIB000P538 1326 1326 Processed 14/08/2023 520990058 GULAB INDIA POST PAYMENTS BANK LIMITED(508528)
50 DAMOH MP-11-005-055-002/183-A
(MAHANDPUR) 		1711005055NRG24070820230494718 07/08/2023 RACHNA BAI 1711005055WL021830 RACHNA BAI 00176 IDIB000P538 1326 1326 Processed 14/08/2023 520990058 RACHNABAI INDIAN BANK(607105)
51 DAMOH MP-11-005-055-002/280
(MAHANDPUR) 		1711005055NRG24070820230494720 07/08/2023 AJAY PATEL 1711005055WL021830 AJAY PATEL 00176 IDIB000P538 1326 1326 Processed 14/08/2023 520990058 AJAYPATEL INDIAN BANK(607105)
52 DAMOH MP-11-005-055-002/29-A
(MAHANDPUR) 		1711005055NRG24070820230494705 07/08/2023 MURARI 1711005055WL021828 MURARI 00176 IDIB000P538 1326 1326 Processed 14/08/2023 520990058 MURARI AIRTEL PAYMENTS BANK LIMITED(990288)
53 DAMOH MP-11-005-055-002/300
(MAHANDPUR) 		1711005055NRG24070820230494711 07/08/2023 Arvind Patel 1711005055WL021829 Arvind Patel 00176 IDIB000P538 1326 1326 Processed 14/08/2023 520990058 ArvindPatel AIRTEL PAYMENTS BANK LIMITED(990288)
54 DAMOH MP-11-005-055-002/81
(MAHANDPUR) 		1711005055NRG24070820230494679 07/08/2023 CHOORAMAN 1711005055WL021827 CHOORAMAN 00176 IDIB000P538 1326 1326 Processed 14/08/2023 520990058 CHOORAMAN ICICI BANK LTD(508534)
55 DAMOH MP-11-005-055-002/84
(MAHANDPUR) 		1711005055NRG24070820230494681 07/08/2023 Gendarani 1711005055WL021827 Gendarani 00176 IDIB000P538 1326 1326 Processed 14/08/2023 520990058 Gendarani INDIAN BANK(607105)
56 DAMOH MP-11-005-055-002/92-A
(MAHANDPUR) 		1711005055NRG24070820230494684 07/08/2023 KAMTA PRASAD 1711005055WL021827 KAMTA PRASAD 00176 IDIB000P538 1326 1326 Processed 14/08/2023 520990058 KAMTAPRASAD INDIAN BANK(607105)
57 DAMOH MP-11-005-055-003/220
(MAHANDPUR) 		1711005055NRG24070820230494685 07/08/2023 URMILA PATEL 1711005055WL021827 URMILA PATEL 00176 IDIB000P538 1326 1326 Processed 14/08/2023 520990058 URMILAPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
58 DAMOH MP-11-005-055-003/220-A
(MAHANDPUR) 		1711005055NRG24070820230494686 07/08/2023 Sumat Rani 1711005055WL021827 Sumat Rani 00176 IDIB000P538 1326 1326 Processed 14/08/2023 520990058 SumatRani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28288 28288
59 DAMOH MP-11-005-053-002/106
(CHANDORA) 		1711005053NRG24070820230495802 07/08/2023 Krishna Rani Patel 1711005053WL021930 Krishna Rani Patel 00354 PUNB0099000 1105 1105 Processed 14/08/2023 520990058 KrishnaRaniPatel PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
60 DAMOH MP-11-005-073-002/132
(NONPANI) 		1711005073NRG24070820230495597 07/08/2023 karan 1711005073WL021907 karan 00354 PUNB0131800 1326 1326 Processed 14/08/2023 520990058 karan AIRTEL PAYMENTS BANK LIMITED(990288)
61 DAMOH MP-11-005-073-002/136
(NONPANI) 		1711005073NRG24070820230495599 07/08/2023 karan 1711005073WL021907 karan 00354 PUNB0131800 1326 1326 Processed 14/08/2023 520990058 karan FINO PAYMENTS BANK LTD(608001)
62 DAMOH MP-11-005-073-002/153
(NONPANI) 		1711005073NRG24070820230495602 07/08/2023 shanti 1711005073WL021907 shanti 00354 PUNB0131800 1326 1326 Processed 14/08/2023 520990058 shanti AIRTEL PAYMENTS BANK LIMITED(990288)
63 DAMOH MP-11-005-073-002/256
(NONPANI) 		1711005073NRG24070820230495611 07/08/2023 MAHESH CHOUBEY 1711005073WL021907 MAHESH CHOUBEY 00354 PUNB0131800 1326 1326 Processed 14/08/2023 520990058 MAHESHCHOUBEY PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
64 DAMOH MP-11-005-031-001/7-B
(BHURI) 		1711005031NRG24070820230494656 07/08/2023 pooran 1711005031WL021820 pooran 00415 SBIN0000355 1326 1326 Processed 14/08/2023 520990058 pooran FINO PAYMENTS BANK LTD(608001)
65 DAMOH MP-11-005-055-001/178
(MAHANDPUR) 		1711005055NRG24070820230494695 07/08/2023 Laxman Patel 1711005055WL021828 Laxman Patel 00415 SBIN0000355 1326 1326 Processed 14/08/2023 520990058 LaxmanPatel FINO PAYMENTS BANK LTD(608001)
66 DAMOH MP-11-005-055-002/289
(MAHANDPUR) 		1711005055NRG24070820230494704 07/08/2023 BHUSAN 1711005055WL021828 BHUSAN 00415 SBIN0000355 1326 1326 Processed 14/08/2023 520990058 BHUSAN UNION BANK OF INDIA(508500)
67 DAMOH MP-11-005-055-002/88-A
(MAHANDPUR) 		1711005055NRG24070820230494708 07/08/2023 pratap kurmi 1711005055WL021828 pratap kurmi 00415 SBIN0000355 1326 1326 Processed 14/08/2023 520990058 pratapkurmi STATE BANK OF INDIA(508548)
SubTotal 5304 5304
68 DAMOH MP-11-005-049-002/278-A
(UMARI) 		1711005049NRG24060820230493604 07/08/2023 balram 1711005049WL021748 balram 00415 SBIN0001832 1326 1326 Processed 14/08/2023 520990058 balram JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 1326 1326
69 DAMOH MP-11-005-073-001/202
(NONPANI) 		1711005073NRG24070820230495562 07/08/2023 khet singh 1711005073WL021907 khet singh 00415 SBIN0002855 1326 1326 Processed 14/08/2023 520990058 khetsingh STATE BANK OF INDIA(508548)
70 DAMOH MP-11-005-073-001/211
(NONPANI) 		1711005073NRG24070820230495564 07/08/2023 Dashrath singh thakur 1711005073WL021907 Dashrath singh thakur 00415 SBIN0002855 1326 1326 Processed 14/08/2023 520990058 Dashrathsinghthakur STATE BANK OF INDIA(508548)
71 DAMOH MP-11-005-073-001/221
(NONPANI) 		1711005073NRG24070820230495568 07/08/2023 priti gound 1711005073WL021907 priti gound 00415 SBIN0002855 1326 1326 Processed 14/08/2023 520990058 pritigound STATE BANK OF INDIA(508548)
72 DAMOH MP-11-005-073-001/273
(NONPANI) 		1711005073NRG24070820230495570 07/08/2023 mukesh raikwar 1711005073WL021907 mukesh raikwar 00415 SBIN0002855 1326 1326 Processed 14/08/2023 520990058 mukeshraikwar STATE BANK OF INDIA(508548)
73 DAMOH MP-11-005-073-002/147
(NONPANI) 		1711005073NRG24070820230495601 07/08/2023 VINOD 1711005073WL021907 VINOD 00415 SBIN0002855 1326 1326 Processed 14/08/2023 520990058 VINOD AIRTEL PAYMENTS BANK LIMITED(990288)
74 DAMOH MP-11-005-073-002/162
(NONPANI) 		1711005073NRG24070820230495603 07/08/2023 majhli bahu yadav 1711005073WL021907 majhli bahu yadav 00415 SBIN0002855 1326 1326 Processed 14/08/2023 520990058 majhlibahuyadav STATE BANK OF INDIA(508548)
75 DAMOH MP-11-005-073-002/165
(NONPANI) 		1711005073NRG24070820230495604 07/08/2023 meghraj basor 1711005073WL021907 meghraj basor 00415 SBIN0002855 1326 1326 Processed 14/08/2023 520990058 meghrajbasor STATE BANK OF INDIA(508548)
76 DAMOH MP-11-005-073-002/174
(NONPANI) 		1711005073NRG24070820230495606 07/08/2023 Dalchand yadav 1711005073WL021907 Dalchand yadav 00415 SBIN0002855 1326 1326 Processed 14/08/2023 520990058 Dalchandyadav STATE BANK OF INDIA(508548)
77 DAMOH MP-11-005-073-002/46-B
(NONPANI) 		1711005073NRG24070820230495651 07/08/2023 dalsingh lodhi 1711005073WL021907 dalsingh lodhi 00415 SBIN0002855 1326 1326 Processed 14/08/2023 520990058 dalsinghlodhi STATE BANK OF INDIA(508548)
78 DAMOH MP-11-005-073-002/59
(NONPANI) 		1711005073NRG24070820230495655 07/08/2023 bhawan 1711005073WL021907 bhawan 00415 SBIN0002855 1326 1326 Processed 14/08/2023 520990058 bhawan STATE BANK OF INDIA(508548)
79 DAMOH MP-11-005-073-002/83
(NONPANI) 		1711005073NRG24070820230495656 07/08/2023 jahar ahirwal 1711005073WL021907 jahar ahirwal 00415 SBIN0002855 1326 1326 Processed 14/08/2023 520990058 jaharahirwal STATE BANK OF INDIA(508548)
SubTotal 14586 14586
80 DAMOH MP-11-005-053-002/128-A
(CHANDORA) 		1711005053NRG24070820230495808 07/08/2023 Panbai 1711005053WL021930 Panbai 00415 SBIN0002882 1105 1105 Processed 14/08/2023 520990058 Panbai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
81 DAMOH MP-11-005-055-002/28-B
(MAHANDPUR) 		1711005055NRG24070820230494703 07/08/2023 Seema Bai Kurmi 1711005055WL021828 Seema Bai Kurmi 00415 SBIN0003716 1326 1326 Processed 14/08/2023 520990058 SeemaBaiKurmi FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
82 DAMOH MP-11-005-053-002/13-A
(CHANDORA) 		1711005053NRG24070820230495810 07/08/2023 Saroj Rani Patel 1711005053WL021930 Saroj Rani Patel 00415 SBIN0005514 1105 1105 Processed 14/08/2023 520990058 SarojRaniPatel INDIA POST PAYMENTS BANK LIMITED(508528)
83 DAMOH MP-11-005-053-002/13-A
(CHANDORA) 		1711005053NRG24070820230495809 07/08/2023 Uttam Patel 1711005053WL021930 Uttam Patel 00415 SBIN0005514 1105 1105 Processed 14/08/2023 520990058 UttamPatel INDIAN BANK(607105)
SubTotal 2210 2210
84 DAMOH MP-11-005-009-004/35
(SUHELA) 		1711005009NRG24070820230493903 07/08/2023 RAJARAM 1711005009WL021753 RAJARAM 00415 SBIN0009179 1326 1326 Processed 14/08/2023 520990058 RAJARAM JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
85 DAMOH MP-11-005-009-005/123
(SUHELA) 		1711005009NRG24070820230493914 07/08/2023 HUKAM 1711005009WL021755 HUKAM 00415 SBIN0009179 1547 1547 Processed 14/08/2023 520990058 HUKAM ICICI BANK LTD(508534)
86 DAMOH MP-11-005-009-005/264-B
(SUHELA) 		1711005009NRG24070820230493915 07/08/2023 sarvendra 1711005009WL021755 sarvendra 00415 SBIN0009179 1547 1547 Processed 14/08/2023 520990058 sarvendra STATE BANK OF INDIA(508548)
87 DAMOH MP-11-005-033-001/435
(GUWARI) 		1711005033NRG24070820230494674 07/08/2023 BIHARI 1711005033WL021825 BIHARI 00415 SBIN0009179 1547 1547 Processed 14/08/2023 520990058 BIHARI STATE BANK OF INDIA(508548)
88 DAMOH MP-11-005-033-001/435
(GUWARI) 		1711005033NRG24070820230494675 07/08/2023 MIRA PATEL 1711005033WL021825 MIRA PATEL 00415 SBIN0009179 1547 1547 Processed 14/08/2023 520990058 MIRAPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7514 7514
89 DAMOH MP-11-005-049-002/343-C
(UMARI) 		1711005049NRG24060820230493612 07/08/2023 BHAGGIRATH PATEL 1711005049WL021748 BHAGGIRATH PATEL 00468 UBIN0539082 1326 1326 Processed 14/08/2023 520990058 BHAGGIRATHPATEL UNION BANK OF INDIA(508500)
SubTotal 1326 1326
90 DAMOH MP-11-005-040-003/35
(PIPARIYADIGMBAR) 		1711005040NRG24070820230494120 07/08/2023 DALCHAND YADAV 1711005040WL021769 DALCHAND YADAV 00468 UBIN0910961 1326 1326 Processed 14/08/2023 520990058 DALCHANDYADAV STATE BANK OF INDIA(508548)
91 DAMOH MP-11-005-040-003/35
(PIPARIYADIGMBAR) 		1711005040NRG24070820230494122 07/08/2023 RAJENDRA YADAV 1711005040WL021769 RAJENDRA YADAV 00468 UBIN0910961 1326 1326 Processed 14/08/2023 520990058 RAJENDRAYADAV STATE BANK OF INDIA(508548)
SubTotal 2652 2652
92 DAMOH MP-11-005-055-002/223-A
(MAHANDPUR) 		1711005055NRG24070820230494719 07/08/2023 NARESH PATEL 1711005055WL021830 NARESH PATEL 00688 FINO0001001 1326 1326 Processed 14/08/2023 520990058 NARESHPATEL FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
93 DAMOH MP-11-005-009-001/298-A
(SUHELA) 		1711005009NRG24070820230493905 07/08/2023 Jagbdeesh 1711005009WL021754 Jagbdeesh 00688 FINO0001446 1547 1547 Processed 14/08/2023 520990058 Jagbdeesh FINO PAYMENTS BANK LTD(608001)
94 DAMOH MP-11-005-009-001/331
(SUHELA) 		1711005009NRG24070820230493908 07/08/2023 SONU 1711005009WL021754 SONU 00688 FINO0001446 1547 1547 Processed 14/08/2023 520990058 SONU FINO PAYMENTS BANK LTD(608001)
95 DAMOH MP-11-005-031-001/650
(BHURI) 		1711005031NRG24070820230494664 07/08/2023 aarti 1711005031WL021823 aarti 00688 FINO0001446 1326 1326 Processed 14/08/2023 520990058 aarti FINO PAYMENTS BANK LTD(608001)
96 DAMOH MP-11-005-031-001/672-A
(BHURI) 		1711005031NRG24070820230494662 07/08/2023 Guddi 1711005031WL021822 Guddi 00688 FINO0001446 1326 1326 Processed 14/08/2023 520990058 Guddi FINO PAYMENTS BANK LTD(608001)
97 DAMOH MP-11-005-031-001/688
(BHURI) 		1711005031NRG24070820230494655 07/08/2023 monu rajak 1711005031WL021819 monu rajak 00688 FINO0001446 884 884 Processed 14/08/2023 520990058 monurajak FINO PAYMENTS BANK LTD(608001)
98 DAMOH MP-11-005-031-001/74
(BHURI) 		1711005031NRG24070820230494657 07/08/2023 radhe 1711005031WL021820 radhe 00688 FINO0001446 1326 1326 Processed 14/08/2023 520990058 radhe FINO PAYMENTS BANK LTD(608001)
99 DAMOH MP-11-005-031-001/82
(BHURI) 		1711005031NRG24070820230494659 07/08/2023 surend 1711005031WL021821 surend 00688 FINO0001446 663 663 Processed 14/08/2023 520990058 surend FINO PAYMENTS BANK LTD(608001)
100 DAMOH MP-11-005-031-001/88-C
(BHURI) 		1711005031NRG24070820230494660 07/08/2023 Pancham 1711005031WL021821 Pancham 00688 FINO0001446 663 663 Processed 14/08/2023 520990058 Pancham FINO PAYMENTS BANK LTD(608001)
101 DAMOH MP-11-005-055-002/146
(MAHANDPUR) 		1711005055NRG24070820230494715 07/08/2023 Mamta Rani 1711005055WL021830 Mamta Rani 00688 FINO0001446 1326 1326 Processed 14/08/2023 520990058 MamtaRani ICICI BANK LTD(508534)
102 DAMOH MP-11-005-055-002/167-B
(MAHANDPUR) 		1711005055NRG24070820230494716 07/08/2023 Yashvant 1711005055WL021830 Yashvant 00688 FINO0001446 1326 1326 Processed 14/08/2023 520990058 Yashvant INDIAN BANK(607105)
103 DAMOH MP-11-005-071-002/836-A
(GUNJI) 		1711005071NRG24070820230494524 07/08/2023 jaggi 1711005071WL021806 jaggi 00688 FINO0001446 1547 1547 Processed 14/08/2023 520990058 jaggi FINO PAYMENTS BANK LTD(608001)
104 DAMOH MP-11-005-073-001/14
(NONPANI) 		1711005073NRG24070820230495560 07/08/2023 beersingh gound 1711005073WL021907 beersingh gound 00688 FINO0001446 1326 1326 Processed 14/08/2023 520990058 beersinghgound FINO PAYMENTS BANK LTD(608001)
105 DAMOH MP-11-005-073-001/206
(NONPANI) 		1711005073NRG24070820230495563 07/08/2023 munna Singh gound 1711005073WL021907 munna Singh gound 00688 FINO0001446 1326 1326 Processed 14/08/2023 520990058 munnaSinghgound FINO PAYMENTS BANK LTD(608001)
106 DAMOH MP-11-005-073-001/218-A
(NONPANI) 		1711005073NRG24070820230495566 07/08/2023 Rakesh Singh Gound 1711005073WL021907 Rakesh Singh Gound 00688 FINO0001446 1326 1326 Processed 14/08/2023 520990058 RakeshSinghGound FINO PAYMENTS BANK LTD(608001)
107 DAMOH MP-11-005-073-001/219
(NONPANI) 		1711005073NRG24070820230495567 07/08/2023 SAROJ 1711005073WL021907 SAROJ 00688 FINO0001446 1326 1326 Processed 14/08/2023 520990058 SAROJ FINO PAYMENTS BANK LTD(608001)
108 DAMOH MP-11-005-073-001/254
(NONPANI) 		1711005073NRG24070820230495569 07/08/2023 gokal singh Gound 1711005073WL021907 gokal singh Gound 00688 FINO0001446 1326 1326 Processed 14/08/2023 520990058 gokalsinghGound FINO PAYMENTS BANK LTD(608001)
109 DAMOH MP-11-005-073-001/314
(NONPANI) 		1711005073NRG24070820230495571 07/08/2023 Aarti bai thakur 1711005073WL021907 Aarti bai thakur 00688 FINO0001446 1326 1326 Processed 14/08/2023 520990058 Aartibaithakur FINO PAYMENTS BANK LTD(608001)
110 DAMOH MP-11-005-073-001/320
(NONPANI) 		1711005073NRG24070820230495572 07/08/2023 kalu singh gound 1711005073WL021907 kalu singh gound 00688 FINO0001446 1326 1326 Processed 14/08/2023 520990058 kalusinghgound FINO PAYMENTS BANK LTD(608001)
111 DAMOH MP-11-005-073-001/475
(NONPANI) 		1711005073NRG24070820230495573 07/08/2023 Geeta Gound 1711005073WL021907 Geeta Gound 00688 FINO0001446 1326 1326 Processed 14/08/2023 520990058 GeetaGound FINO PAYMENTS BANK LTD(608001)
112 DAMOH MP-11-005-073-001/476
(NONPANI) 		1711005073NRG24070820230495574 07/08/2023 keshar Bai Gound 1711005073WL021907 keshar Bai Gound 00688 FINO0001446 1326 1326 Processed 14/08/2023 520990058 kesharBaiGound FINO PAYMENTS BANK LTD(608001)
113 DAMOH MP-11-005-073-001/478
(NONPANI) 		1711005073NRG24070820230495575 07/08/2023 Pooja Gound 1711005073WL021907 Pooja Gound 00688 FINO0001446 1326 1326 Processed 14/08/2023 520990058 PoojaGound FINO PAYMENTS BANK LTD(608001)
114 DAMOH MP-11-005-073-001/480
(NONPANI) 		1711005073NRG24070820230495576 07/08/2023 Anita Gound 1711005073WL021907 Anita Gound 00688 FINO0001446 1326 1326 Processed 14/08/2023 520990058 AnitaGound FINO PAYMENTS BANK LTD(608001)
115 DAMOH MP-11-005-073-001/483
(NONPANI) 		1711005073NRG24070820230495577 07/08/2023 Deshraj Gound 1711005073WL021907 Deshraj Gound 00688 FINO0001446 1326 1326 Processed 14/08/2023 520990058 DeshrajGound FINO PAYMENTS BANK LTD(608001)
116 DAMOH MP-11-005-073-001/489
(NONPANI) 		1711005073NRG24070820230495578 07/08/2023 Durgesh 1711005073WL021907 Durgesh 00688 FINO0001446 1326 1326 Processed 14/08/2023 520990058 Durgesh FINO PAYMENTS BANK LTD(608001)
117 DAMOH MP-11-005-073-001/495
(NONPANI) 		1711005073NRG24070820230495579 07/08/2023 Rohni Gound 1711005073WL021907 Rohni Gound 00688 FINO0001446 1326 1326 Processed 14/08/2023 520990058 RohniGound FINO PAYMENTS BANK LTD(608001)
118 DAMOH MP-11-005-073-001/496
(NONPANI) 		1711005073NRG24070820230495580 07/08/2023 Panbai Gound 1711005073WL021907 Panbai Gound 00688 FINO0001446 1326 1326 Processed 14/08/2023 520990058 PanbaiGound FINO PAYMENTS BANK LTD(608001)
119 DAMOH MP-11-005-073-001/500
(NONPANI) 		1711005073NRG24070820230495581 07/08/2023 Kamlesh patel 1711005073WL021907 Kamlesh patel 00688 FINO0001446 1326 1326 Processed 14/08/2023 520990058 Kamleshpatel FINO PAYMENTS BANK LTD(608001)
120 DAMOH MP-11-005-073-001/508
(NONPANI) 		1711005073NRG24070820230495584 07/08/2023 Prakash Pal 1711005073WL021907 Prakash Pal 00688 FINO0001446 1326 1326 Processed 14/08/2023 520990058 PrakashPal FINO PAYMENTS BANK LTD(608001)
121 DAMOH MP-11-005-073-001/509
(NONPANI) 		1711005073NRG24070820230495585 07/08/2023 manisha gound 1711005073WL021907 manisha gound 00688 FINO0001446 1326 1326 Processed 14/08/2023 520990058 manishagound FINO PAYMENTS BANK LTD(608001)
122 DAMOH MP-11-005-073-001/510
(NONPANI) 		1711005073NRG24070820230495586 07/08/2023 Dan Singh 1711005073WL021907 Dan Singh 00688 FINO0001446 1326 1326 Processed 14/08/2023 520990058 DanSingh FINO PAYMENTS BANK LTD(608001)
123 DAMOH MP-11-005-073-001/513
(NONPANI) 		1711005073NRG24070820230495587 07/08/2023 Dropati Bai 1711005073WL021907 Dropati Bai 00688 FINO0001446 1326 1326 Processed 14/08/2023 520990058 DropatiBai FINO PAYMENTS BANK LTD(608001)
124 DAMOH MP-11-005-073-001/514
(NONPANI) 		1711005073NRG24070820230495588 07/08/2023 Preeti Bai Gound 1711005073WL021907 Preeti Bai Gound 00688 FINO0001446 1326 1326 Processed 14/08/2023 520990058 PreetiBaiGound FINO PAYMENTS BANK LTD(608001)
125 DAMOH MP-11-005-073-001/515-A
(NONPANI) 		1711005073NRG24070820230495589 07/08/2023 Rashmi Gound 1711005073WL021907 Rashmi Gound 00688 FINO0001446 1326 1326 Processed 14/08/2023 520990058 RashmiGound FINO PAYMENTS BANK LTD(608001)
126 DAMOH MP-11-005-073-001/516
(NONPANI) 		1711005073NRG24070820230495590 07/08/2023 Kalu Gond 1711005073WL021907 Kalu Gond 00688 FINO0001446 1326 1326 Processed 14/08/2023 520990058 KaluGond FINO PAYMENTS BANK LTD(608001)
127 DAMOH MP-11-005-073-002/105
(NONPANI) 		1711005073NRG24070820230495592 07/08/2023 Meghraj yadav 1711005073WL021907 Meghraj yadav 00688 FINO0001446 1326 1326 Processed 14/08/2023 520990058 Meghrajyadav AIRTEL PAYMENTS BANK LIMITED(990288)
128 DAMOH MP-11-005-073-002/114-A
(NONPANI) 		1711005073NRG24070820230495593 07/08/2023 lakkhu ahirwal 1711005073WL021907 lakkhu ahirwal 00688 FINO0001446 1326 1326 Processed 14/08/2023 520990058 lakkhuahirwal FINO PAYMENTS BANK LTD(608001)
129 DAMOH MP-11-005-073-002/116
(NONPANI) 		1711005073NRG24070820230495594 07/08/2023 ganesh Yadav 1711005073WL021907 ganesh Yadav 00688 FINO0001446 1326 1326 Processed 14/08/2023 520990058 ganeshYadav FINO PAYMENTS BANK LTD(608001)
130 DAMOH MP-11-005-073-002/123-A
(NONPANI) 		1711005073NRG24070820230495595 07/08/2023 Deepak Prajapati 1711005073WL021907 Deepak Prajapati 00688 FINO0001446 1326 1326 Processed 14/08/2023 520990058 DeepakPrajapati FINO PAYMENTS BANK LTD(608001)
131 DAMOH MP-11-005-073-002/135
(NONPANI) 		1711005073NRG24070820230495598 07/08/2023 BANARSI 1711005073WL021907 BANARSI 00688 FINO0001446 1326 1326 Processed 14/08/2023 520990058 BANARSI FINO PAYMENTS BANK LTD(608001)
132 DAMOH MP-11-005-073-002/137
(NONPANI) 		1711005073NRG24070820230495600 07/08/2023 Chiman foolmali 1711005073WL021907 Chiman foolmali 00688 FINO0001446 1326 1326 Processed 14/08/2023 520990058 Chimanfoolmali FINO PAYMENTS BANK LTD(608001)
133 DAMOH MP-11-005-073-002/169
(NONPANI) 		1711005073NRG24070820230495605 07/08/2023 bhupendra gound 1711005073WL021907 bhupendra gound 00688 FINO0001446 1326 1326 Rejected 14/08/2023 520990058 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 DAMOH MP-11-005-073-002/202
(NONPANI) 		1711005073NRG24070820230495607 07/08/2023 Dharmendra raikwar 1711005073WL021907 Dharmendra raikwar 00688 FINO0001446 1326 1326 Processed 14/08/2023 520990058 Dharmendraraikwar FINO PAYMENTS BANK LTD(608001)
135 DAMOH MP-11-005-073-002/21-B
(NONPANI) 		1711005073NRG24070820230495608 07/08/2023 preamlal 1711005073WL021907 preamlal 00688 FINO0001446 1326 1326 Processed 14/08/2023 520990058 preamlal FINO PAYMENTS BANK LTD(608001)
136 DAMOH MP-11-005-073-002/213
(NONPANI) 		1711005073NRG24070820230495609 07/08/2023 Parvati bai raikwar 1711005073WL021907 Parvati bai raikwar 00688 FINO0001446 1326 1326 Processed 14/08/2023 520990058 Parvatibairaikwar FINO PAYMENTS BANK LTD(608001)
137 DAMOH MP-11-005-073-002/274
(NONPANI) 		1711005073NRG24070820230495615 07/08/2023 Chandan mali 1711005073WL021907 Chandan mali 00688 FINO0001446 1326 1326 Processed 14/08/2023 520990058 Chandanmali FINO PAYMENTS BANK LTD(608001)
138 DAMOH MP-11-005-073-002/276
(NONPANI) 		1711005073NRG24070820230495616 07/08/2023 Dharam mali 1711005073WL021907 Dharam mali 00688 FINO0001446 1326 1326 Processed 14/08/2023 520990058 Dharammali FINO PAYMENTS BANK LTD(608001)
139 DAMOH MP-11-005-073-002/277
(NONPANI) 		1711005073NRG24070820230495617 07/08/2023 REETA MALI 1711005073WL021907 REETA MALI 00688 FINO0001446 1326 1326 Processed 14/08/2023 520990058 REETAMALI FINO PAYMENTS BANK LTD(608001)
140 DAMOH MP-11-005-073-002/278
(NONPANI) 		1711005073NRG24070820230495618 07/08/2023 KASHI MALI 1711005073WL021907 KASHI MALI 00688 FINO0001446 1326 1326 Processed 14/08/2023 520990058 KASHIMALI FINO PAYMENTS BANK LTD(608001)
141 DAMOH MP-11-005-073-002/279
(NONPANI) 		1711005073NRG24070820230495619 07/08/2023 Bhag bai lodhi 1711005073WL021907 Bhag bai lodhi 00688 FINO0001446 1326 1326 Processed 14/08/2023 520990058 Bhagbailodhi FINO PAYMENTS BANK LTD(608001)
142 DAMOH MP-11-005-073-002/28-A
(NONPANI) 		1711005073NRG24070820230495620 07/08/2023 durgesh 1711005073WL021907 durgesh 00688 FINO0001446 1326 1326 Processed 14/08/2023 520990058 durgesh FINO PAYMENTS BANK LTD(608001)
143 DAMOH MP-11-005-073-002/282
(NONPANI) 		1711005073NRG24070820230495621 07/08/2023 Parmeshwari mali 1711005073WL021907 Parmeshwari mali 00688 FINO0001446 1326 1326 Processed 14/08/2023 520990058 Parmeshwarimali FINO PAYMENTS BANK LTD(608001)
144 DAMOH MP-11-005-073-002/283
(NONPANI) 		1711005073NRG24070820230495622 07/08/2023 BHOOPAT MALI 1711005073WL021907 BHOOPAT MALI 00688 FINO0001446 1326 1326 Processed 14/08/2023 520990058 BHOOPATMALI FINO PAYMENTS BANK LTD(608001)
145 DAMOH MP-11-005-073-002/293
(NONPANI) 		1711005073NRG24070820230495625 07/08/2023 Ranjit mali 1711005073WL021907 Ranjit mali 00688 FINO0001446 1326 1326 Processed 14/08/2023 520990058 Ranjitmali FINO PAYMENTS BANK LTD(608001)
146 DAMOH MP-11-005-073-002/300
(NONPANI) 		1711005073NRG24070820230495628 07/08/2023 Hemraj raikwar 1711005073WL021907 Hemraj raikwar 00688 FINO0001446 1326 1326 Processed 14/08/2023 520990058 Hemrajraikwar FINO PAYMENTS BANK LTD(608001)
147 DAMOH MP-11-005-073-002/301
(NONPANI) 		1711005073NRG24070820230495629 07/08/2023 Halli raikwar 1711005073WL021907 Halli raikwar 00688 FINO0001446 1326 1326 Processed 14/08/2023 520990058 Halliraikwar FINO PAYMENTS BANK LTD(608001)
148 DAMOH MP-11-005-073-002/302
(NONPANI) 		1711005073NRG24070820230495630 07/08/2023 sonam raikwar 1711005073WL021907 sonam raikwar 00688 FINO0001446 1326 1326 Processed 14/08/2023 520990058 sonamraikwar FINO PAYMENTS BANK LTD(608001)
149 DAMOH MP-11-005-073-002/304
(NONPANI) 		1711005073NRG24070820230495631 07/08/2023 AASHISH KUMAR RAIKWAR 1711005073WL021907 AASHISH KUMAR RAIKWAR 00688 FINO0001446 1326 1326 Processed 14/08/2023 520990058 AASHISHKUMARRAIKWAR FINO PAYMENTS BANK LTD(608001)
150 DAMOH MP-11-005-073-002/305
(NONPANI) 		1711005073NRG24070820230495632 07/08/2023 Kara Mali 1711005073WL021907 Kara Mali 00688 FINO0001446 1326 1326 Processed 14/08/2023 520990058 KaraMali FINO PAYMENTS BANK LTD(608001)
151 DAMOH MP-11-005-073-002/308
(NONPANI) 		1711005073NRG24070820230495634 07/08/2023 Ganesh Mali 1711005073WL021907 Ganesh Mali 00688 FINO0001446 1326 1326 Processed 14/08/2023 520990058 GaneshMali FINO PAYMENTS BANK LTD(608001)
152 DAMOH MP-11-005-073-002/309
(NONPANI) 		1711005073NRG24070820230495635 07/08/2023 Tulsa Lodhi 1711005073WL021907 Tulsa Lodhi 00688 FINO0001446 1326 1326 Processed 14/08/2023 520990058 TulsaLodhi FINO PAYMENTS BANK LTD(608001)
153 DAMOH MP-11-005-073-002/311
(NONPANI) 		1711005073NRG24070820230495636 07/08/2023 Tijji Rajgound 1711005073WL021907 Tijji Rajgound 00688 FINO0001446 1326 1326 Processed 14/08/2023 520990058 TijjiRajgound FINO PAYMENTS BANK LTD(608001)
154 DAMOH MP-11-005-073-002/313
(NONPANI) 		1711005073NRG24070820230495637 07/08/2023 Malakhan 1711005073WL021907 Malakhan 00688 FINO0001446 1326 1326 Processed 14/08/2023 520990058 Malakhan FINO PAYMENTS BANK LTD(608001)
155 DAMOH MP-11-005-073-002/316
(NONPANI) 		1711005073NRG24070820230495638 07/08/2023 Anita Bai Mali 1711005073WL021907 Anita Bai Mali 00688 FINO0001446 1326 1326 Processed 14/08/2023 520990058 AnitaBaiMali FINO PAYMENTS BANK LTD(608001)
156 DAMOH MP-11-005-073-002/317
(NONPANI) 		1711005073NRG24070820230495639 07/08/2023 chandan mali 1711005073WL021907 chandan mali 00688 FINO0001446 1326 1326 Processed 14/08/2023 520990058 chandanmali FINO PAYMENTS BANK LTD(608001)
157 DAMOH MP-11-005-073-002/322
(NONPANI) 		1711005073NRG24070820230495641 07/08/2023 ChhoteLal Yadav 1711005073WL021907 ChhoteLal Yadav 00688 FINO0001446 1326 1326 Processed 14/08/2023 520990058 ChhoteLalYadav FINO PAYMENTS BANK LTD(608001)
158 DAMOH MP-11-005-073-002/323
(NONPANI) 		1711005073NRG24070820230495642 07/08/2023 NEETU YADAV 1711005073WL021907 NEETU YADAV 00688 FINO0001446 1326 1326 Rejected 14/08/2023 520990058 A/c Blocked or Frozen
159 DAMOH MP-11-005-073-002/326
(NONPANI) 		1711005073NRG24070820230495643 07/08/2023 Jamana Bai Mali 1711005073WL021907 Jamana Bai Mali 00688 FINO0001446 1326 1326 Processed 14/08/2023 520990058 JamanaBaiMali FINO PAYMENTS BANK LTD(608001)
160 DAMOH MP-11-005-073-002/327
(NONPANI) 		1711005073NRG24070820230495644 07/08/2023 Jagdeesh Ahirwal 1711005073WL021907 Jagdeesh Ahirwal 00688 FINO0001446 1326 1326 Processed 14/08/2023 520990058 JagdeeshAhirwal FINO PAYMENTS BANK LTD(608001)
161 DAMOH MP-11-005-073-002/328
(NONPANI) 		1711005073NRG24070820230495645 07/08/2023 Manjo Ahirwal 1711005073WL021907 Manjo Ahirwal 00688 FINO0001446 1326 1326 Processed 14/08/2023 520990058 ManjoAhirwal FINO PAYMENTS BANK LTD(608001)
162 DAMOH MP-11-005-073-002/329
(NONPANI) 		1711005073NRG24070820230495646 07/08/2023 Shubham Raikwar 1711005073WL021907 Shubham Raikwar 00688 FINO0001446 1326 1326 Processed 14/08/2023 520990058 ShubhamRaikwar FINO PAYMENTS BANK LTD(608001)
163 DAMOH MP-11-005-073-002/333
(NONPANI) 		1711005073NRG24070820230495648 07/08/2023 Jugnu Foolmali 1711005073WL021907 Jugnu Foolmali 00688 FINO0001446 1326 1326 Processed 14/08/2023 520990058 JugnuFoolmali FINO PAYMENTS BANK LTD(608001)
164 DAMOH MP-11-005-073-002/334
(NONPANI) 		1711005073NRG24070820230495649 07/08/2023 Rita Raikwar 1711005073WL021907 Rita Raikwar 00688 FINO0001446 1326 1326 Processed 14/08/2023 520990058 RitaRaikwar FINO PAYMENTS BANK LTD(608001)
165 DAMOH MP-11-005-073-002/335
(NONPANI) 		1711005073NRG24070820230495650 07/08/2023 Manjo Yadav 1711005073WL021907 Manjo Yadav 00688 FINO0001446 1326 1326 Processed 14/08/2023 520990058 ManjoYadav FINO PAYMENTS BANK LTD(608001)
166 DAMOH MP-11-005-073-002/516
(NONPANI) 		1711005073NRG24070820230495652 07/08/2023 Sanjay Singh Gond 1711005073WL021907 Sanjay Singh Gond 00688 FINO0001446 1326 1326 Processed 14/08/2023 520990058 SanjaySinghGond FINO PAYMENTS BANK LTD(608001)
167 DAMOH MP-11-005-073-002/517
(NONPANI) 		1711005073NRG24070820230495653 07/08/2023 Sonu Raikwar 1711005073WL021907 Sonu Raikwar 00688 FINO0001446 1326 1326 Processed 14/08/2023 520990058 SonuRaikwar FINO PAYMENTS BANK LTD(608001)
168 DAMOH MP-11-005-073-002/53
(NONPANI) 		1711005073NRG24070820230495654 07/08/2023 halle yadav 1711005073WL021907 halle yadav 00688 FINO0001446 1326 1326 Processed 14/08/2023 520990058 halleyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 99671 99671
169 DAMOH MP-11-005-053-002/283
(CHANDORA) 		1711005053NRG24070820230495818 07/08/2023 Sadhana Patel 1711005053WL021930 Sadhana Patel 00691 IPOS0000001 1105 1105 Processed 14/08/2023 520990058 SadhanaPatel INDIA POST PAYMENTS BANK LIMITED(508528)
170 DAMOH MP-11-005-083-001/179-A
(HALGAJ) 		1711005083NRG24060820230493602 07/08/2023 BHURI 1711005083WL021747 BHURI 00691 IPOS0000001 1326 1326 Processed 14/08/2023 520990058 BHURI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
171 DAMOH MP-11-005-055-002/152-A
(MAHANDPUR) 		1711005055NRG24070820230494702 07/08/2023 KAPIL PATEL 1711005055WL021828 KAPIL PATEL 00703 AIRP0000001 1326 1326 Processed 14/08/2023 520990058 KAPILPATEL INDIAN BANK(607105)
172 DAMOH MP-11-005-055-002/81-A
(MAHANDPUR) 		1711005055NRG24070820230494680 07/08/2023 JITENDRA AHIRWAL 1711005055WL021827 JITENDRA AHIRWAL 00703 AIRP0000001 1326 1326 Processed 14/08/2023 520990058 JITENDRAAHIRWAL AIRTEL PAYMENTS BANK LIMITED(990288)
173 DAMOH MP-11-005-055-002/84-A
(MAHANDPUR) 		1711005055NRG24070820230494682 07/08/2023 mukesh ahirwal 1711005055WL021827 mukesh ahirwal 00703 AIRP0000001 1326 1326 Processed 14/08/2023 520990058 mukeshahirwal AIRTEL PAYMENTS BANK LIMITED(990288)
174 DAMOH MP-11-005-055-002/84-B
(MAHANDPUR) 		1711005055NRG24070820230494683 07/08/2023 ANIL AHIRWAL 1711005055WL021827 ANIL AHIRWAL 00703 AIRP0000001 1326 1326 Processed 14/08/2023 520990058 ANILAHIRWAL INDIAN BANK(607105)
175 DAMOH MP-11-005-055-003/220-B
(MAHANDPUR) 		1711005055NRG24070820230494687 07/08/2023 Rohit Patel 1711005055WL021827 Rohit Patel 00703 AIRP0000001 1326 1326 Processed 14/08/2023 520990058 RohitPatel AIRTEL PAYMENTS BANK LIMITED(990288)
176 DAMOH MP-11-005-073-001/215
(NONPANI) 		1711005073NRG24070820230495565 07/08/2023 Govind singh 1711005073WL021907 Govind singh 00703 AIRP0000001 1326 1326 Processed 14/08/2023 520990058 Govindsingh AIRTEL PAYMENTS BANK LIMITED(990288)
177 DAMOH MP-11-005-073-001/501
(NONPANI) 		1711005073NRG24070820230495582 07/08/2023 bhuvani patel 1711005073WL021907 bhuvani patel 00703 AIRP0000001 1326 1326 Processed 14/08/2023 520990058 bhuvanipatel AIRTEL PAYMENTS BANK LIMITED(990288)
178 DAMOH MP-11-005-073-001/507
(NONPANI) 		1711005073NRG24070820230495583 07/08/2023 Mahesh Singh Gound 1711005073WL021907 Mahesh Singh Gound 00703 AIRP0000001 1326 1326 Processed 14/08/2023 520990058 MaheshSinghGound AIRTEL PAYMENTS BANK LIMITED(990288)
179 DAMOH MP-11-005-073-002/124
(NONPANI) 		1711005073NRG24070820230495596 07/08/2023 bhagirath raikwar 1711005073WL021907 bhagirath raikwar 00703 AIRP0000001 1326 1326 Processed 14/08/2023 520990058 bhagirathraikwar AIRTEL PAYMENTS BANK LIMITED(990288)
180 DAMOH MP-11-005-073-002/291
(NONPANI) 		1711005073NRG24070820230495623 07/08/2023 Ajay 1711005073WL021907 Ajay 00703 AIRP0000001 1326 1326 Processed 14/08/2023 520990058 Ajay AIRTEL PAYMENTS BANK LIMITED(990288)
181 DAMOH MP-11-005-073-002/294
(NONPANI) 		1711005073NRG24070820230495626 07/08/2023 Nannebhai yadav 1711005073WL021907 Nannebhai yadav 00703 AIRP0000001 1326 1326 Processed 14/08/2023 520990058 Nannebhaiyadav AIRTEL PAYMENTS BANK LIMITED(990288)
182 DAMOH MP-11-005-073-002/299
(NONPANI) 		1711005073NRG24070820230495627 07/08/2023 POOJA FOOLMALI 1711005073WL021907 POOJA FOOLMALI 00703 AIRP0000001 1326 1326 Processed 14/08/2023 520990058 POOJAFOOLMALI AIRTEL PAYMENTS BANK LIMITED(990288)
183 DAMOH MP-11-005-073-002/320
(NONPANI) 		1711005073NRG24070820230495640 07/08/2023 Ranu Dubey 1711005073WL021907 Ranu Dubey 00703 AIRP0000001 1326 1326 Processed 14/08/2023 520990058 RanuDubey AIRTEL PAYMENTS BANK LIMITED(990288)
184 DAMOH MP-11-005-073-002/331
(NONPANI) 		1711005073NRG24070820230495647 07/08/2023 Arti Yadav 1711005073WL021907 Arti Yadav 00703 AIRP0000001 1326 1326 Processed 14/08/2023 520990058 ArtiYadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 18564 18564
Total 240448 240448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_070823APB_FTO_208273 Bank of Baroda BARB0DAMOHX DAMOH 4641
2 DAMOH MP1711005_070823APB_FTO_208273 Bank of India BKID0009460 DAMOH 5083
3 DAMOH MP1711005_070823APB_FTO_208273 Central Bank Of India CBIN0282157 DAMOH 3757
4 DAMOH MP1711005_070823APB_FTO_208273 IDBI Bank IBKL0001629 DAMOH 1326
5 DAMOH MP1711005_070823APB_FTO_208273 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 23647
6 DAMOH MP1711005_070823APB_FTO_208273 Indian Bank IDIB000D522 Damoh 4862
7 DAMOH MP1711005_070823APB_FTO_208273 Indian Bank IDIB000I515 IMALIYAGHAT 3094
8 DAMOH MP1711005_070823APB_FTO_208273 Indian Bank IDIB000P538 PALLAR 28288
9 DAMOH MP1711005_070823APB_FTO_208273 Punjab National Bank PUNB0099000 DAMOH 1105
10 DAMOH MP1711005_070823APB_FTO_208273 Punjab National Bank PUNB0131800 BANDAKPUR 5304
11 DAMOH MP1711005_070823APB_FTO_208273 State Bank of India SBIN0000355 DAMOH 5304
12 DAMOH MP1711005_070823APB_FTO_208273 State Bank of India SBIN0001832 A D B DAMOH 1326
13 DAMOH MP1711005_070823APB_FTO_208273 State Bank of India SBIN0002855 HINDORIA 14586
14 DAMOH MP1711005_070823APB_FTO_208273 State Bank of India SBIN0002882 PATHARIA 1105
15 DAMOH MP1711005_070823APB_FTO_208273 State Bank of India SBIN0003716 DAMOH CITY 1326
16 DAMOH MP1711005_070823APB_FTO_208273 State Bank of India SBIN0005514 NARSINGHGARH 2210
17 DAMOH MP1711005_070823APB_FTO_208273 State Bank of India SBIN0009179 PATNARAJA 7514
18 DAMOH MP1711005_070823APB_FTO_208273 Union Bank of India UBIN0539082 DAMOH 1326
19 DAMOH MP1711005_070823APB_FTO_208273 Union Bank of India UBIN0910961 DAMOH 2652
20 DAMOH MP1711005_070823APB_FTO_208273 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
21 DAMOH MP1711005_070823APB_FTO_208273 Fino Payments Bank Ltd FINO0001446 MP RO 99671
22 DAMOH MP1711005_070823APB_FTO_208273 India Post Payments Bank IPOS0000001 Damoh 2431
23 DAMOH MP1711005_070823APB_FTO_208273 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 18564

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