Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:31:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_080124APB_FTO_423788
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-11-005-002-001/152-A
(MANKA) 		1711005002NRG24080120240892328 08/01/2024 maya lodhi 1711005002WL043859 maya lodhi 00048 BKID0009460 1547 1547 Processed 13/03/2024 687078127 mayalodhi BANK OF INDIA(508505)
2 DAMOH MP-11-005-002-001/153-A
(MANKA) 		1711005002NRG24080120240892330 08/01/2024 naveeta yadav 1711005002WL043859 naveeta yadav 00048 BKID0009460 1547 1547 Processed 13/03/2024 687078127 naveetayadav BANK OF INDIA(508505)
3 DAMOH MP-11-005-016-002/138-B
(ARTHKHEDA) 		1711005016NRG24060120240888482 08/01/2024 GEETA BAI LODHI 1711005016WL043653 GEETA BAI LODHI 00048 BKID0009460 1105 1105 Processed 13/03/2024 687078127 GEETABAILODHI BANK OF INDIA(508505)
4 DAMOH MP-11-005-016-002/139
(ARTHKHEDA) 		1711005016NRG24060120240888483 08/01/2024 BHAGVAN SINGH LODHI 1711005016WL043653 BHAGVAN SINGH LODHI 00048 BKID0009460 1105 1105 Processed 13/03/2024 687078127 BHAGVANSINGHLODHI FINO PAYMENTS BANK LTD(608001)
5 DAMOH MP-11-005-016-002/158-A
(ARTHKHEDA) 		1711005016NRG24060120240888492 08/01/2024 Rashmi Lodhi 1711005016WL043653 Rashmi Lodhi 00048 BKID0009460 1105 1105 Processed 13/03/2024 687078127 RashmiLodhi BANK OF INDIA(508505)
6 DAMOH MP-11-005-016-002/158-B
(ARTHKHEDA) 		1711005016NRG24060120240888493 08/01/2024 Bhagwat Singh Lodhi 1711005016WL043653 Bhagwat Singh Lodhi 00048 BKID0009460 1105 1105 Processed 13/03/2024 687078127 BhagwatSinghLodhi BANK OF INDIA(508505)
7 DAMOH MP-11-005-016-002/236-B
(ARTHKHEDA) 		1711005016NRG24070120240889681 08/01/2024 Imrat Ahirwal 1711005016WL043726 Imrat Ahirwal 00048 BKID0009460 1105 1105 Processed 13/03/2024 687078127 ImratAhirwal BANK OF INDIA(508505)
8 DAMOH MP-11-005-016-002/265
(ARTHKHEDA) 		1711005016NRG24070120240889686 08/01/2024 SEETA RAJAK 1711005016WL043726 SEETA RAJAK 00048 BKID0009460 1105 1105 Processed 13/03/2024 687078127 SEETARAJAK FINO PAYMENTS BANK LTD(608001)
9 DAMOH MP-11-005-016-002/299-B
(ARTHKHEDA) 		1711005016NRG24060120240888525 08/01/2024 ANSHUL SAHU 1711005016WL043653 ANSHUL SAHU 00048 BKID0009460 1105 1105 Processed 13/03/2024 687078127 ANSHULSAHU BANK OF INDIA(508505)
10 DAMOH MP-11-005-016-002/299-C
(ARTHKHEDA) 		1711005016NRG24060120240888526 08/01/2024 AMAN SAHU 1711005016WL043653 AMAN SAHU 00048 BKID0009460 1105 1105 Processed 13/03/2024 687078127 AMANSAHU BANK OF INDIA(508505)
11 DAMOH MP-11-005-016-002/350-B
(ARTHKHEDA) 		1711005016NRG24060120240888531 08/01/2024 Kamlesh Prasad Dubey 1711005016WL043653 Kamlesh Prasad Dubey 00048 BKID0009460 1105 1105 Processed 13/03/2024 687078127 KamleshPrasadDubey BANK OF INDIA(508505)
12 DAMOH MP-11-005-016-002/409
(ARTHKHEDA) 		1711005016NRG24070120240889698 08/01/2024 Gopal Singh Lodhi 1711005016WL043726 Gopal Singh Lodhi 00048 BKID0009460 1105 1105 Processed 13/03/2024 687078127 GopalSinghLodhi BANK OF INDIA(508505)
13 DAMOH MP-11-005-016-002/431
(ARTHKHEDA) 		1711005016NRG24070120240889706 08/01/2024 Bhola Lodhi 1711005016WL043726 Bhola Lodhi 00048 BKID0009460 1105 1105 Processed 13/03/2024 687078127 BholaLodhi FINO PAYMENTS BANK LTD(608001)
14 DAMOH MP-11-005-016-002/432
(ARTHKHEDA) 		1711005016NRG24070120240889707 08/01/2024 Kishan Kachhi 1711005016WL043726 Kishan Kachhi 00048 BKID0009460 1105 1105 Processed 13/03/2024 687078127 KishanKachhi STATE BANK OF INDIA(508548)
SubTotal 16354 16354
15 DAMOH MP-11-005-016-002/427
(ARTHKHEDA) 		1711005016NRG24070120240889704 08/01/2024 Susheel Tiwari 1711005016WL043726 Susheel Tiwari 00089 CBIN0282157 1105 1105 Processed 13/03/2024 687078127 SusheelTiwari UNION BANK OF INDIA(508500)
16 DAMOH MP-11-005-059-001/184-A
(KUWAKHEDANAYAK) 		1711005059NRG24080120240891213 08/01/2024 Abha 1711005059WL043783 Abha 00089 CBIN0282157 1326 1326 Processed 13/03/2024 687078127 Abha CENTRAL BANK OF INDIA(607115)
17 DAMOH MP-11-005-059-001/258
(KUWAKHEDANAYAK) 		1711005059NRG24080120240891214 08/01/2024 Fundilal kachhi 1711005059WL043783 Fundilal kachhi 00089 CBIN0282157 1326 1326 Processed 13/03/2024 687078127 Fundilalkachhi CENTRAL BANK OF INDIA(607115)
SubTotal 3757 3757
18 DAMOH MP-11-005-002-001/46
(MANKA) 		1711005002NRG24080120240892334 08/01/2024 SAHAB SIH 1711005002WL043859 SAHAB SIH 00168 ICIC0000538 1547 1547 Processed 13/03/2024 687078127 SAHABSIH ICICI BANK LTD(508534)
19 DAMOH MP-11-005-002-001/48
(MANKA) 		1711005002NRG24080120240892336 08/01/2024 KAUSHILYA 1711005002WL043859 KAUSHILYA 00168 ICIC0000538 1547 1547 Processed 13/03/2024 687078127 KAUSHILYA ICICI BANK LTD(508534)
20 DAMOH MP-11-005-002-001/48
(MANKA) 		1711005002NRG24080120240892335 08/01/2024 RAMAAVATAR 1711005002WL043859 RAMAAVATAR 00168 ICIC0000538 1547 1547 Processed 13/03/2024 687078127 RAMAAVATAR BANK OF BARODA(606985)
21 DAMOH MP-11-005-002-001/9
(MANKA) 		1711005002NRG24080120240892341 08/01/2024 SULTAN 1711005002WL043859 SULTAN 00168 ICIC0000538 1547 1547 Processed 13/03/2024 687078127 SULTAN INDIA POST PAYMENTS BANK LIMITED(508528)
22 DAMOH MP-11-005-002-002/431
(MANKA) 		1711005002NRG24080120240892310 08/01/2024 SHRI NAND 1711005002WL043858 SHRI NAND 00168 ICIC0000538 1547 1547 Processed 13/03/2024 687078127 SHRINAND INDIAN BANK(607105)
23 DAMOH MP-11-005-016-002/113
(ARTHKHEDA) 		1711005016NRG24060120240888475 08/01/2024 NEEL SINGH 1711005016WL043653 NEEL SINGH 00168 ICIC0000538 1105 1105 Processed 13/03/2024 687078127 NEELSINGH FINO PAYMENTS BANK LTD(608001)
24 DAMOH MP-11-005-016-002/144
(ARTHKHEDA) 		1711005016NRG24060120240888485 08/01/2024 JUMARAT 1711005016WL043653 JUMARAT 00168 ICIC0000538 1105 1105 Processed 13/03/2024 687078127 JUMARAT STATE BANK OF INDIA(508548)
25 DAMOH MP-11-005-016-002/145
(ARTHKHEDA) 		1711005016NRG24060120240888487 08/01/2024 LAKSHMI 1711005016WL043653 LAKSHMI 00168 ICIC0000538 1105 1105 Processed 13/03/2024 687078127 LAKSHMI STATE BANK OF INDIA(508548)
26 DAMOH MP-11-005-016-002/15
(ARTHKHEDA) 		1711005016NRG24070120240889676 08/01/2024 PREMALAL 1711005016WL043726 PREMALAL 00168 ICIC0000538 1105 1105 Processed 13/03/2024 687078127 PREMALAL BANK OF BARODA(606985)
27 DAMOH MP-11-005-016-002/54
(ARTHKHEDA) 		1711005016NRG24070120240889711 08/01/2024 GOPAL 1711005016WL043726 GOPAL 00168 ICIC0000538 1105 1105 Processed 13/03/2024 687078127 GOPAL ICICI BANK LTD(508534)
28 DAMOH MP-11-005-016-002/95
(ARTHKHEDA) 		1711005016NRG24070120240889723 08/01/2024 RAMSEWAK 1711005016WL043726 RAMSEWAK 00168 ICIC0000538 1105 1105 Processed 13/03/2024 687078127 RAMSEWAK FINO PAYMENTS BANK LTD(608001)
29 DAMOH MP-11-005-016-002/97
(ARTHKHEDA) 		1711005016NRG24070120240889726 08/01/2024 RAMGOPAL 1711005016WL043726 RAMGOPAL 00168 ICIC0000538 1105 1105 Processed 13/03/2024 687078127 RAMGOPAL FINO PAYMENTS BANK LTD(608001)
SubTotal 15470 15470
30 DAMOH MP-11-005-002-001/10-A
(MANKA) 		1711005002NRG24080120240892324 08/01/2024 maneesa bai 1711005002WL043859 maneesa bai 00176 IDIB000I515 1547 1547 Processed 13/03/2024 687078127 maneesabai INDIAN BANK(607105)
31 DAMOH MP-11-005-002-001/10-A
(MANKA) 		1711005002NRG24080120240892323 08/01/2024 Shankar Yadav 1711005002WL043859 Shankar Yadav 00176 IDIB000I515 1547 1547 Processed 13/03/2024 687078127 ShankarYadav INDIAN BANK(607105)
32 DAMOH MP-11-005-002-001/10-B
(MANKA) 		1711005002NRG24080120240892325 08/01/2024 nandram 1711005002WL043859 nandram 00176 IDIB000I515 1547 1547 Processed 13/03/2024 687078127 nandram INDIAN BANK(607105)
33 DAMOH MP-11-005-002-001/10-B
(MANKA) 		1711005002NRG24080120240892326 08/01/2024 sanjali bahu 1711005002WL043859 sanjali bahu 00176 IDIB000I515 1547 1547 Processed 13/03/2024 687078127 sanjalibahu INDIAN BANK(607105)
34 DAMOH MP-11-005-002-001/150-A
(MANKA) 		1711005002NRG24080120240892327 08/01/2024 sharda baiu 1711005002WL043859 sharda baiu 00176 IDIB000I515 1547 1547 Processed 13/03/2024 687078127 shardabaiu INDIAN BANK(607105)
35 DAMOH MP-11-005-002-001/153-A
(MANKA) 		1711005002NRG24080120240892329 08/01/2024 ajay pal 1711005002WL043859 ajay pal 00176 IDIB000I515 1547 1547 Processed 13/03/2024 687078127 ajaypal BANK OF BARODA(606985)
36 DAMOH MP-11-005-002-001/25
(MANKA) 		1711005002NRG24080120240892331 08/01/2024 GOPAL 1711005002WL043859 GOPAL 00176 IDIB000I515 1547 1547 Processed 13/03/2024 687078127 GOPAL INDIAN BANK(607105)
37 DAMOH MP-11-005-002-001/25
(MANKA) 		1711005002NRG24080120240892332 08/01/2024 halki bhau 1711005002WL043859 halki bhau 00176 IDIB000I515 1547 1547 Processed 13/03/2024 687078127 halkibhau INDIAN BANK(607105)
38 DAMOH MP-11-005-002-001/58-A
(MANKA) 		1711005002NRG24080120240892337 08/01/2024 ramlal 1711005002WL043859 ramlal 00176 IDIB000I515 1547 1547 Processed 13/03/2024 687078127 ramlal INDIAN BANK(607105)
39 DAMOH MP-11-005-002-001/63-A
(MANKA) 		1711005002NRG24080120240892338 08/01/2024 Vidhya Bai 1711005002WL043859 Vidhya Bai 00176 IDIB000I515 1547 1547 Processed 13/03/2024 687078127 VidhyaBai INDIAN BANK(607105)
40 DAMOH MP-11-005-002-001/81-A
(MANKA) 		1711005002NRG24080120240892339 08/01/2024 Osa Bai 1711005002WL043859 Osa Bai 00176 IDIB000I515 1547 1547 Processed 13/03/2024 687078127 OsaBai INDIAN BANK(607105)
41 DAMOH MP-11-005-002-001/81-A
(MANKA) 		1711005002NRG24080120240892340 08/01/2024 santosh 1711005002WL043859 santosh 00176 IDIB000I515 1547 1547 Processed 13/03/2024 687078127 santosh INDIAN BANK(607105)
42 DAMOH MP-11-005-002-002/1010
(MANKA) 		1711005002NRG24080120240892272 08/01/2024 Nabal Singh 1711005002WL043858 Nabal Singh 00176 IDIB000I515 1547 1547 Processed 13/03/2024 687078127 NabalSingh FINO PAYMENTS BANK LTD(608001)
43 DAMOH MP-11-005-002-002/1012
(MANKA) 		1711005002NRG24080120240892273 08/01/2024 Jitendr Singh 1711005002WL043858 Jitendr Singh 00176 IDIB000I515 1547 1547 Processed 13/03/2024 687078127 JitendrSingh FINO PAYMENTS BANK LTD(608001)
44 DAMOH MP-11-005-002-002/1028
(MANKA) 		1711005002NRG24080120240892275 08/01/2024 babli lodhi 1711005002WL043858 babli lodhi 00176 IDIB000I515 1547 1547 Processed 13/03/2024 687078127 bablilodhi UNION BANK OF INDIA(508500)
45 DAMOH MP-11-005-002-002/1106
(MANKA) 		1711005002NRG24080120240892342 08/01/2024 Deepak Yadav 1711005002WL043859 Deepak Yadav 00176 IDIB000I515 1547 1547 Processed 13/03/2024 687078127 DeepakYadav UNION BANK OF INDIA(508500)
46 DAMOH MP-11-005-002-002/1106
(MANKA) 		1711005002NRG24080120240892343 08/01/2024 Rukman Yadav 1711005002WL043859 Rukman Yadav 00176 IDIB000I515 1547 1547 Processed 13/03/2024 687078127 RukmanYadav INDIAN BANK(607105)
47 DAMOH MP-11-005-002-002/1136-A
(MANKA) 		1711005002NRG24080120240892344 08/01/2024 jamna parsad 1711005002WL043859 jamna parsad 00176 IDIB000I515 1547 1547 Processed 13/03/2024 687078127 jamnaparsad JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
48 DAMOH MP-11-005-002-002/1136-B
(MANKA) 		1711005002NRG24080120240892345 08/01/2024 saroj bai 1711005002WL043859 saroj bai 00176 IDIB000I515 1547 1547 Processed 13/03/2024 687078127 sarojbai INDIAN BANK(607105)
49 DAMOH MP-11-005-002-002/1279
(MANKA) 		1711005002NRG24080120240892291 08/01/2024 Manisha raikwar 1711005002WL043858 Manisha raikwar 00176 IDIB000I515 1326 1326 Processed 13/03/2024 687078127 Manisharaikwar STATE BANK OF INDIA(508548)
50 DAMOH MP-11-005-002-002/1332-A
(MANKA) 		1711005002NRG24080120240892292 08/01/2024 rohit singh 1711005002WL043858 rohit singh 00176 IDIB000I515 1547 1547 Processed 13/03/2024 687078127 rohitsingh INDIAN BANK(607105)
51 DAMOH MP-11-005-002-002/150-A
(MANKA) 		1711005002NRG24080120240892294 08/01/2024 Natthoo Chakrwarti 1711005002WL043858 Natthoo Chakrwarti 00176 IDIB000I515 1547 1547 Processed 13/03/2024 687078127 NatthooChakrwarti INDIAN BANK(607105)
52 DAMOH MP-11-005-002-002/164-C
(MANKA) 		1711005002NRG24080120240892297 08/01/2024 VIJAY 1711005002WL043858 VIJAY 00176 IDIB000I515 1547 1547 Processed 13/03/2024 687078127 VIJAY FINO PAYMENTS BANK LTD(608001)
53 DAMOH MP-11-005-002-002/169-A
(MANKA) 		1711005002NRG24080120240892301 08/01/2024 Durga Prsad Chakrwarti 1711005002WL043858 Durga Prsad Chakrwarti 00176 IDIB000I515 1547 1547 Processed 13/03/2024 687078127 DurgaPrsadChakrwarti FINO PAYMENTS BANK LTD(608001)
54 DAMOH MP-11-005-002-002/224-A
(MANKA) 		1711005002NRG24080120240892303 08/01/2024 Nanni Bahu Yadav 1711005002WL043858 Nanni Bahu Yadav 00176 IDIB000I515 1547 1547 Processed 13/03/2024 687078127 NanniBahuYadav INDIA POST PAYMENTS BANK LIMITED(508528)
55 DAMOH MP-11-005-002-002/270
(MANKA) 		1711005002NRG24080120240892305 08/01/2024 Anita 1711005002WL043858 Anita 00176 IDIB000I515 1547 1547 Processed 13/03/2024 687078127 Anita FINO PAYMENTS BANK LTD(608001)
56 DAMOH MP-11-005-002-002/270
(MANKA) 		1711005002NRG24080120240892304 08/01/2024 gopal 1711005002WL043858 gopal 00176 IDIB000I515 1547 1547 Processed 13/03/2024 687078127 gopal FINO PAYMENTS BANK LTD(608001)
57 DAMOH MP-11-005-002-002/30-A
(MANKA) 		1711005002NRG24080120240892306 08/01/2024 Mitthoolal Chakrwarti 1711005002WL043858 Mitthoolal Chakrwarti 00176 IDIB000I515 1547 1547 Processed 13/03/2024 687078127 MitthoolalChakrwarti INDIAN BANK(607105)
58 DAMOH MP-11-005-002-002/315
(MANKA) 		1711005002NRG24080120240892307 08/01/2024 ravi 1711005002WL043858 ravi 00176 IDIB000I515 1547 1547 Processed 13/03/2024 687078127 ravi FINO PAYMENTS BANK LTD(608001)
59 DAMOH MP-11-005-002-002/431
(MANKA) 		1711005002NRG24080120240892309 08/01/2024 khusiram 1711005002WL043858 khusiram 00176 IDIB000I515 1547 1547 Processed 13/03/2024 687078127 khusiram FINO PAYMENTS BANK LTD(608001)
60 DAMOH MP-11-005-002-002/68-B
(MANKA) 		1711005002NRG24080120240892313 08/01/2024 ragbeer 1711005002WL043858 ragbeer 00176 IDIB000I515 1547 1547 Processed 13/03/2024 687078127 ragbeer FINO PAYMENTS BANK LTD(608001)
61 DAMOH MP-11-005-002-002/68-B
(MANKA) 		1711005002NRG24080120240892314 08/01/2024 rekha 1711005002WL043858 rekha 00176 IDIB000I515 1547 1547 Processed 13/03/2024 687078127 rekha INDIAN BANK(607105)
62 DAMOH MP-11-005-002-002/901
(MANKA) 		1711005002NRG24080120240892316 08/01/2024 HALKI BAHU 1711005002WL043858 HALKI BAHU 00176 IDIB000I515 1547 1547 Processed 13/03/2024 687078127 HALKIBAHU INDIAN BANK(607105)
63 DAMOH MP-11-005-002-002/910
(MANKA) 		1711005002NRG24080120240892317 08/01/2024 SURESH 1711005002WL043858 SURESH 00176 IDIB000I515 1547 1547 Processed 13/03/2024 687078127 SURESH INDIAN BANK(607105)
64 DAMOH MP-11-005-002-002/966
(MANKA) 		1711005002NRG24080120240892320 08/01/2024 Badi Bahu 1711005002WL043858 Badi Bahu 00176 IDIB000I515 1547 1547 Processed 13/03/2024 687078127 BadiBahu INDIAN BANK(607105)
65 DAMOH MP-11-005-002-002/966
(MANKA) 		1711005002NRG24080120240892319 08/01/2024 Kalu singh 1711005002WL043858 Kalu singh 00176 IDIB000I515 1547 1547 Processed 13/03/2024 687078127 Kalusingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
66 DAMOH MP-11-005-002-002/978
(MANKA) 		1711005002NRG24080120240892347 08/01/2024 Jivan Yadav 1711005002WL043859 Jivan Yadav 00176 IDIB000I515 1547 1547 Processed 13/03/2024 687078127 JivanYadav JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
67 DAMOH MP-11-005-002-002/979
(MANKA) 		1711005002NRG24080120240892350 08/01/2024 Kiran Yadav 1711005002WL043859 Kiran Yadav 00176 IDIB000I515 1547 1547 Processed 13/03/2024 687078127 KiranYadav INDIAN BANK(607105)
68 DAMOH MP-11-005-002-002/979
(MANKA) 		1711005002NRG24080120240892349 08/01/2024 Mahendra Yadav 1711005002WL043859 Mahendra Yadav 00176 IDIB000I515 1547 1547 Processed 13/03/2024 687078127 MahendraYadav INDIAN BANK(607105)
69 DAMOH MP-11-005-002-002/979-B
(MANKA) 		1711005002NRG24080120240892352 08/01/2024 sushilabai yadav 1711005002WL043859 sushilabai yadav 00176 IDIB000I515 1547 1547 Processed 13/03/2024 687078127 sushilabaiyadav INDIAN BANK(607105)
70 DAMOH MP-11-005-002-002/980
(MANKA) 		1711005002NRG24080120240892353 08/01/2024 Krishana 1711005002WL043859 Krishana 00176 IDIB000I515 1547 1547 Processed 13/03/2024 687078127 Krishana INDIAN BANK(607105)
71 DAMOH MP-11-005-002-002/984
(MANKA) 		1711005002NRG24080120240892321 08/01/2024 Nanni Bahu 1711005002WL043858 Nanni Bahu 00176 IDIB000I515 1547 1547 Processed 13/03/2024 687078127 NanniBahu INDIAN BANK(607105)
72 DAMOH MP-11-005-002-002/985
(MANKA) 		1711005002NRG24080120240892322 08/01/2024 MAMTA YADAV 1711005002WL043858 MAMTA YADAV 00176 IDIB000I515 1547 1547 Processed 13/03/2024 687078127 MAMTAYADAV INDIAN BANK(607105)
SubTotal 66300 66300
73 DAMOH MP-11-005-059-001/47
(KUWAKHEDANAYAK) 		1711005059NRG24080120240891215 08/01/2024 Bhagatram 1711005059WL043783 Bhagatram 00176 IDIB000P538 1326 1326 Processed 13/03/2024 687078127 Bhagatram INDIA POST PAYMENTS BANK LIMITED(508528)
74 DAMOH MP-11-005-059-002/15
(KUWAKHEDANAYAK) 		1711005059NRG24080120240891216 08/01/2024 BARATI SAHU 1711005059WL043783 BARATI SAHU 00176 IDIB000P538 1326 1326 Processed 13/03/2024 687078127 BARATISAHU ICICI BANK LTD(508534)
75 DAMOH MP-11-005-059-003/18
(KUWAKHEDANAYAK) 		1711005059NRG24080120240891219 08/01/2024 NABAV 1711005059WL043783 NABAV 00176 IDIB000P538 1326 1326 Processed 13/03/2024 687078127 NABAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
76 DAMOH MP-11-005-002-001/32
(MANKA) 		1711005002NRG24080120240892333 08/01/2024 Sakun Thakur 1711005002WL043859 Sakun Thakur 00415 SBIN0000355 1547 1547 Processed 13/03/2024 687078127 SakunThakur STATE BANK OF INDIA(508548)
SubTotal 1547 1547
77 DAMOH MP-11-005-016-002/141-A
(ARTHKHEDA) 		1711005016NRG24060120240888484 08/01/2024 Preeti Thakur 1711005016WL043653 Preeti Thakur 00415 SBIN0002855 1105 1105 Processed 13/03/2024 687078127 PreetiThakur STATE BANK OF INDIA(508548)
78 DAMOH MP-11-005-059-003/107
(KUWAKHEDANAYAK) 		1711005059NRG24080120240891218 08/01/2024 Urmila bai garg 1711005059WL043783 Urmila bai garg 00415 SBIN0002855 1326 1326 Processed 13/03/2024 687078127 Urmilabaigarg INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
79 DAMOH MP-11-005-002-002/153-A
(MANKA) 		1711005002NRG24080120240892296 08/01/2024 nanne bhai 1711005002WL043858 nanne bhai 00415 SBIN0002857 1547 1547 Processed 13/03/2024 687078127 nannebhai FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
80 DAMOH MP-11-005-002-001/108
(MANKA) 		1711005002NRG24080120240892271 08/01/2024 manvendra singh lodhi 1711005002WL043858 manvendra singh lodhi 00415 SBIN0009179 1547 1547 Processed 13/03/2024 687078127 manvendrasinghlodhi STATE BANK OF INDIA(508548)
81 DAMOH MP-11-005-002-002/431-A
(MANKA) 		1711005002NRG24080120240892311 08/01/2024 Lalu Yadav 1711005002WL043858 Lalu Yadav 00415 SBIN0009179 1547 1547 Processed 13/03/2024 687078127 LaluYadav INDIAN BANK(607105)
82 DAMOH MP-11-005-002-002/431-A
(MANKA) 		1711005002NRG24080120240892312 08/01/2024 rekha bai 1711005002WL043858 rekha bai 00415 SBIN0009179 1547 1547 Processed 13/03/2024 687078127 rekhabai STATE BANK OF INDIA(508548)
83 DAMOH MP-11-005-016-002/110
(ARTHKHEDA) 		1711005016NRG24060120240888473 08/01/2024 Mohan lal 1711005016WL043653 Mohan lal 00415 SBIN0009179 1105 1105 Processed 13/03/2024 687078127 Mohanlal BANK OF INDIA(508505)
84 DAMOH MP-11-005-016-002/113-A
(ARTHKHEDA) 		1711005016NRG24060120240888476 08/01/2024 Parvati Bai 1711005016WL043653 Parvati Bai 00415 SBIN0009179 1105 1105 Processed 13/03/2024 687078127 ParvatiBai STATE BANK OF INDIA(508548)
85 DAMOH MP-11-005-016-002/129
(ARTHKHEDA) 		1711005016NRG24060120240888478 08/01/2024 OMPAL SINGH LODHI 1711005016WL043653 OMPAL SINGH LODHI 00415 SBIN0009179 1105 1105 Processed 13/03/2024 687078127 OMPALSINGHLODHI FINO PAYMENTS BANK LTD(608001)
86 DAMOH MP-11-005-016-002/136-C
(ARTHKHEDA) 		1711005016NRG24060120240888479 08/01/2024 Somvati Lodhi 1711005016WL043653 Somvati Lodhi 00415 SBIN0009179 1105 1105 Processed 13/03/2024 687078127 SomvatiLodhi STATE BANK OF INDIA(508548)
87 DAMOH MP-11-005-016-002/138-A
(ARTHKHEDA) 		1711005016NRG24060120240888481 08/01/2024 NANNI BAI LODHI 1711005016WL043653 NANNI BAI LODHI 00415 SBIN0009179 1105 1105 Processed 13/03/2024 687078127 NANNIBAILODHI FINO PAYMENTS BANK LTD(608001)
88 DAMOH MP-11-005-016-002/155-A
(ARTHKHEDA) 		1711005016NRG24060120240888490 08/01/2024 Usha Bai Lodhi 1711005016WL043653 Usha Bai Lodhi 00415 SBIN0009179 1105 1105 Processed 13/03/2024 687078127 UshaBaiLodhi STATE BANK OF INDIA(508548)
89 DAMOH MP-11-005-016-002/155-B
(ARTHKHEDA) 		1711005016NRG24060120240888491 08/01/2024 Lattu Singh Lodhi 1711005016WL043653 Lattu Singh Lodhi 00415 SBIN0009179 1105 1105 Processed 13/03/2024 687078127 LattuSinghLodhi ICICI BANK LTD(508534)
90 DAMOH MP-11-005-016-002/158-D
(ARTHKHEDA) 		1711005016NRG24060120240888494 08/01/2024 Rukman Bai Lodhi 1711005016WL043653 Rukman Bai Lodhi 00415 SBIN0009179 1105 1105 Processed 13/03/2024 687078127 RukmanBaiLodhi STATE BANK OF INDIA(508548)
91 DAMOH MP-11-005-016-002/16-B
(ARTHKHEDA) 		1711005016NRG24070120240889677 08/01/2024 Rajendra Ahirwal 1711005016WL043726 Rajendra Ahirwal 00415 SBIN0009179 1105 1105 Processed 13/03/2024 687078127 RajendraAhirwal STATE BANK OF INDIA(508548)
92 DAMOH MP-11-005-016-002/16-C
(ARTHKHEDA) 		1711005016NRG24070120240889678 08/01/2024 Rajkumar Ahirwal 1711005016WL043726 Rajkumar Ahirwal 00415 SBIN0009179 1105 1105 Processed 13/03/2024 687078127 RajkumarAhirwal MADHYANCHAL GRAMIN BANK(607232)
93 DAMOH MP-11-005-016-002/167-B
(ARTHKHEDA) 		1711005016NRG24060120240888496 08/01/2024 Mansi Manihar 1711005016WL043653 Mansi Manihar 00415 SBIN0009179 1105 1105 Processed 13/03/2024 687078127 MansiManihar STATE BANK OF INDIA(508548)
94 DAMOH MP-11-005-016-002/2-A
(ARTHKHEDA) 		1711005016NRG24070120240889680 08/01/2024 RAJU LAL 1711005016WL043726 RAJU LAL 00415 SBIN0009179 1105 1105 Rejected 13/03/2024 687078127 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 DAMOH MP-11-005-016-002/212
(ARTHKHEDA) 		1711005016NRG24060120240888498 08/01/2024 Malti Bai Lodhi 1711005016WL043653 Malti Bai Lodhi 00415 SBIN0009179 1105 1105 Processed 13/03/2024 687078127 MaltiBaiLodhi STATE BANK OF INDIA(508548)
96 DAMOH MP-11-005-016-002/256-B
(ARTHKHEDA) 		1711005016NRG24060120240888503 08/01/2024 Abhay Singh Lodhi 1711005016WL043653 Abhay Singh Lodhi 00415 SBIN0009179 884 884 Processed 13/03/2024 687078127 AbhaySinghLodhi STATE BANK OF INDIA(508548)
97 DAMOH MP-11-005-016-002/256-C
(ARTHKHEDA) 		1711005016NRG24060120240888504 08/01/2024 Bharat Singh Lodhi 1711005016WL043653 Bharat Singh Lodhi 00415 SBIN0009179 884 884 Processed 13/03/2024 687078127 BharatSinghLodhi STATE BANK OF INDIA(508548)
98 DAMOH MP-11-005-016-002/257-A
(ARTHKHEDA) 		1711005016NRG24060120240888505 08/01/2024 Raseed Khan 1711005016WL043653 Raseed Khan 00415 SBIN0009179 884 884 Processed 13/03/2024 687078127 RaseedKhan STATE BANK OF INDIA(508548)
99 DAMOH MP-11-005-016-002/259
(ARTHKHEDA) 		1711005016NRG24060120240888507 08/01/2024 KHEMA 1711005016WL043653 KHEMA 00415 SBIN0009179 1105 1105 Processed 13/03/2024 687078127 KHEMA STATE BANK OF INDIA(508548)
100 DAMOH MP-11-005-016-002/260
(ARTHKHEDA) 		1711005016NRG24060120240888508 08/01/2024 DEVENDRA LODHI 1711005016WL043653 DEVENDRA LODHI 00415 SBIN0009179 1105 1105 Processed 13/03/2024 687078127 DEVENDRALODHI FINO PAYMENTS BANK LTD(608001)
101 DAMOH MP-11-005-016-002/262
(ARTHKHEDA) 		1711005016NRG24070120240889685 08/01/2024 RAHUL CHAKRAWARTI 1711005016WL043726 RAHUL CHAKRAWARTI 00415 SBIN0009179 1105 1105 Processed 13/03/2024 687078127 RAHULCHAKRAWARTI FINO PAYMENTS BANK LTD(608001)
102 DAMOH MP-11-005-016-002/264-A
(ARTHKHEDA) 		1711005016NRG24060120240888511 08/01/2024 Jitendra Singh Lodhi 1711005016WL043653 Jitendra Singh Lodhi 00415 SBIN0009179 1105 1105 Processed 13/03/2024 687078127 JitendraSinghLodhi MADHYANCHAL GRAMIN BANK(607232)
103 DAMOH MP-11-005-016-002/294-B
(ARTHKHEDA) 		1711005016NRG24060120240888522 08/01/2024 REKHA LODHI 1711005016WL043653 REKHA LODHI 00415 SBIN0009179 1105 1105 Processed 13/03/2024 687078127 REKHALODHI STATE BANK OF INDIA(508548)
104 DAMOH MP-11-005-016-002/297-B
(ARTHKHEDA) 		1711005016NRG24060120240888524 08/01/2024 SOMVATI LODHI 1711005016WL043653 SOMVATI LODHI 00415 SBIN0009179 1105 1105 Processed 13/03/2024 687078127 SOMVATILODHI FINO PAYMENTS BANK LTD(608001)
105 DAMOH MP-11-005-016-002/300-B
(ARTHKHEDA) 		1711005016NRG24060120240888527 08/01/2024 KARTAR SINGH LODHI 1711005016WL043653 KARTAR SINGH LODHI 00415 SBIN0009179 1105 1105 Processed 13/03/2024 687078127 KARTARSINGHLODHI FINO PAYMENTS BANK LTD(608001)
106 DAMOH MP-11-005-016-002/300-C
(ARTHKHEDA) 		1711005016NRG24070120240889687 08/01/2024 ANSHO BAI JAIN 1711005016WL043726 ANSHO BAI JAIN 00415 SBIN0009179 1105 1105 Processed 13/03/2024 687078127 ANSHOBAIJAIN STATE BANK OF INDIA(508548)
107 DAMOH MP-11-005-016-002/33-B
(ARTHKHEDA) 		1711005016NRG24070120240889688 08/01/2024 RAJARAM 1711005016WL043726 RAJARAM 00415 SBIN0009179 1105 1105 Processed 13/03/2024 687078127 RAJARAM STATE BANK OF INDIA(508548)
108 DAMOH MP-11-005-016-002/338-A
(ARTHKHEDA) 		1711005016NRG24060120240888528 08/01/2024 Vikram Singh Lodhi 1711005016WL043653 Vikram Singh Lodhi 00415 SBIN0009179 1105 1105 Processed 13/03/2024 687078127 VikramSinghLodhi STATE BANK OF INDIA(508548)
109 DAMOH MP-11-005-016-002/342
(ARTHKHEDA) 		1711005016NRG24060120240888529 08/01/2024 ROOP SINGH 1711005016WL043653 ROOP SINGH 00415 SBIN0009179 1105 1105 Processed 13/03/2024 687078127 ROOPSINGH STATE BANK OF INDIA(508548)
110 DAMOH MP-11-005-016-002/374-A
(ARTHKHEDA) 		1711005016NRG24060120240888532 08/01/2024 Rajendra Singh Lodhi 1711005016WL043653 Rajendra Singh Lodhi 00415 SBIN0009179 1105 1105 Processed 13/03/2024 687078127 RajendraSinghLodhi BANK OF BARODA(606985)
111 DAMOH MP-11-005-016-002/389
(ARTHKHEDA) 		1711005016NRG24060120240888533 08/01/2024 Veerendra Vikram Lodhi 1711005016WL043653 Veerendra Vikram Lodhi 00415 SBIN0009179 1105 1105 Processed 13/03/2024 687078127 VeerendraVikramLodhi FINO PAYMENTS BANK LTD(608001)
112 DAMOH MP-11-005-016-002/391-C
(ARTHKHEDA) 		1711005016NRG24070120240889693 08/01/2024 Saurabh Jain 1711005016WL043726 Saurabh Jain 00415 SBIN0009179 1105 1105 Processed 13/03/2024 687078127 SaurabhJain INDIAN BANK(607105)
113 DAMOH MP-11-005-016-002/4-D
(ARTHKHEDA) 		1711005016NRG24070120240889696 08/01/2024 PANCHAM LAL AHIRWAL 1711005016WL043726 PANCHAM LAL AHIRWAL 00415 SBIN0009179 1105 1105 Processed 13/03/2024 687078127 PANCHAMLALAHIRWAL STATE BANK OF INDIA(508548)
114 DAMOH MP-11-005-016-002/414-A
(ARTHKHEDA) 		1711005016NRG24070120240889699 08/01/2024 SADHANA BAI AHIRWAL 1711005016WL043726 SADHANA BAI AHIRWAL 00415 SBIN0009179 1105 1105 Processed 13/03/2024 687078127 SADHANABAIAHIRWAL STATE BANK OF INDIA(508548)
115 DAMOH MP-11-005-016-002/426
(ARTHKHEDA) 		1711005016NRG24070120240889703 08/01/2024 Gopal Singh Lodhi 1711005016WL043726 Gopal Singh Lodhi 00415 SBIN0009179 1105 1105 Processed 13/03/2024 687078127 GopalSinghLodhi FINO PAYMENTS BANK LTD(608001)
116 DAMOH MP-11-005-016-002/60-D
(ARTHKHEDA) 		1711005016NRG24070120240889713 08/01/2024 Rachana Ahirwal 1711005016WL043726 Rachana Ahirwal 00415 SBIN0009179 1105 1105 Processed 13/03/2024 687078127 RachanaAhirwal STATE BANK OF INDIA(508548)
117 DAMOH MP-11-005-016-002/77-B
(ARTHKHEDA) 		1711005016NRG24070120240889718 08/01/2024 Priti Bai Vishwakarma 1711005016WL043726 Priti Bai Vishwakarma 00415 SBIN0009179 1105 1105 Processed 13/03/2024 687078127 PritiBaiVishwakarma STATE BANK OF INDIA(508548)
118 DAMOH MP-11-005-016-002/77-D
(ARTHKHEDA) 		1711005016NRG24070120240889719 08/01/2024 Munna Vishvkarma 1711005016WL043726 Munna Vishvkarma 00415 SBIN0009179 1105 1105 Processed 13/03/2024 687078127 MunnaVishvkarma STATE BANK OF INDIA(508548)
119 DAMOH MP-11-005-016-002/79-B
(ARTHKHEDA) 		1711005016NRG24070120240889720 08/01/2024 Kranti Ahirwal 1711005016WL043726 Kranti Ahirwal 00415 SBIN0009179 1105 1105 Processed 13/03/2024 687078127 KrantiAhirwal STATE BANK OF INDIA(508548)
120 DAMOH MP-11-005-016-002/96
(ARTHKHEDA) 		1711005016NRG24070120240889724 08/01/2024 ARCHNA BAI VISHWAKARMA 1711005016WL043726 ARCHNA BAI VISHWAKARMA 00415 SBIN0009179 1105 1105 Processed 13/03/2024 687078127 ARCHNABAIVISHWAKARMA STATE BANK OF INDIA(508548)
121 DAMOH MP-11-005-016-002/99-A
(ARTHKHEDA) 		1711005016NRG24070120240889727 08/01/2024 Ram Rani Vishvkarma 1711005016WL043726 Ram Rani Vishvkarma 00415 SBIN0009179 884 884 Processed 13/03/2024 687078127 RamRaniVishvkarma STATE BANK OF INDIA(508548)
SubTotal 46852 46852
122 DAMOH MP-11-005-002-002/979-A
(MANKA) 		1711005002NRG24080120240892351 08/01/2024 rajni yadav 1711005002WL043859 rajni yadav 00415 SBIN0009736 1547 1547 Processed 13/03/2024 687078127 rajniyadav STATE BANK OF INDIA(508548)
123 DAMOH MP-11-005-016-002/110
(ARTHKHEDA) 		1711005016NRG24060120240888474 08/01/2024 SHEELA BAI 1711005016WL043653 SHEELA BAI 00415 SBIN0009736 1105 1105 Processed 13/03/2024 687078127 SHEELABAI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
124 DAMOH MP-11-005-016-002/164-A
(ARTHKHEDA) 		1711005016NRG24060120240888495 08/01/2024 Guljar Singh lodhi 1711005016WL043653 Guljar Singh lodhi 00415 SBIN0030300 1105 1105 Processed 13/03/2024 687078127 GuljarSinghlodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
125 DAMOH MP-11-005-016-002/344
(ARTHKHEDA) 		1711005016NRG24060120240888530 08/01/2024 KOMAL SINGH 1711005016WL043653 KOMAL SINGH 00462 UCBA0003093 1105 1105 Processed 13/03/2024 687078127 KOMALSINGH UCO BANK(607066)
126 DAMOH MP-11-005-016-002/71-A
(ARTHKHEDA) 		1711005016NRG24070120240889715 08/01/2024 Deepa Rani Sahu 1711005016WL043726 Deepa Rani Sahu 00462 UCBA0003093 1105 1105 Processed 13/03/2024 687078127 DeepaRaniSahu STATE BANK OF INDIA(508548)
SubTotal 2210 2210
127 DAMOH MP-11-005-016-002/104-A
(ARTHKHEDA) 		1711005016NRG24070120240889675 08/01/2024 Keshar Bai 1711005016WL043726 Keshar Bai 00462 UCBA0003095 1105 1105 Processed 13/03/2024 687078127 KesharBai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
128 DAMOH MP-11-005-002-002/978
(MANKA) 		1711005002NRG24080120240892348 08/01/2024 Sukhdev Yadav 1711005002WL043859 Sukhdev Yadav 00468 UBIN0539082 1547 1547 Processed 13/03/2024 687078127 SukhdevYadav UNION BANK OF INDIA(508500)
SubTotal 1547 1547
129 DAMOH MP-11-005-002-002/191-A
(MANKA) 		1711005002NRG24080120240892302 08/01/2024 Bahadur Lodhi 1711005002WL043858 Bahadur Lodhi 00468 UBIN0910961 1547 1547 Processed 13/03/2024 687078127 BahadurLodhi FINO PAYMENTS BANK LTD(608001)
130 DAMOH MP-11-005-016-002/199
(ARTHKHEDA) 		1711005016NRG24070120240889679 08/01/2024 Kishori 1711005016WL043726 Kishori 00468 UBIN0910961 1105 1105 Processed 13/03/2024 687078127 Kishori ICICI BANK LTD(508534)
SubTotal 2652 2652
131 DAMOH MP-11-005-016-002/433
(ARTHKHEDA) 		1711005016NRG24070120240889708 08/01/2024 Arti Lodhi 1711005016WL043726 Arti Lodhi 00688 FINO0001001 1105 1105 Processed 13/03/2024 687078127 ArtiLodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
132 DAMOH MP-11-005-002-002/1028
(MANKA) 		1711005002NRG24080120240892274 08/01/2024 Hemraj 1711005002WL043858 Hemraj 00688 FINO0001446 1547 1547 Processed 13/03/2024 687078127 Hemraj FINO PAYMENTS BANK LTD(608001)
133 DAMOH MP-11-005-002-002/104
(MANKA) 		1711005002NRG24080120240892276 08/01/2024 sonu gound 1711005002WL043858 sonu gound 00688 FINO0001446 1547 1547 Processed 13/03/2024 687078127 sonugound FINO PAYMENTS BANK LTD(608001)
134 DAMOH MP-11-005-002-002/1062
(MANKA) 		1711005002NRG24080120240892277 08/01/2024 Ramlal 1711005002WL043858 Ramlal 00688 FINO0001446 1547 1547 Processed 13/03/2024 687078127 Ramlal FINO PAYMENTS BANK LTD(608001)
135 DAMOH MP-11-005-002-002/1066
(MANKA) 		1711005002NRG24080120240892278 08/01/2024 manoj 1711005002WL043858 manoj 00688 FINO0001446 1547 1547 Processed 13/03/2024 687078127 manoj FINO PAYMENTS BANK LTD(608001)
136 DAMOH MP-11-005-002-002/1091
(MANKA) 		1711005002NRG24080120240892279 08/01/2024 Savita 1711005002WL043858 Savita 00688 FINO0001446 1547 1547 Processed 13/03/2024 687078127 Savita FINO PAYMENTS BANK LTD(608001)
137 DAMOH MP-11-005-002-002/1092-A
(MANKA) 		1711005002NRG24080120240892280 08/01/2024 durgesh singh gound 1711005002WL043858 durgesh singh gound 00688 FINO0001446 1547 1547 Processed 13/03/2024 687078127 durgeshsinghgound FINO PAYMENTS BANK LTD(608001)
138 DAMOH MP-11-005-002-002/1102
(MANKA) 		1711005002NRG24080120240892281 08/01/2024 Himmat Singh 1711005002WL043858 Himmat Singh 00688 FINO0001446 1547 1547 Processed 13/03/2024 687078127 HimmatSingh FINO PAYMENTS BANK LTD(608001)
139 DAMOH MP-11-005-002-002/1104-A
(MANKA) 		1711005002NRG24080120240892282 08/01/2024 lalchand 1711005002WL043858 lalchand 00688 FINO0001446 1547 1547 Processed 13/03/2024 687078127 lalchand FINO PAYMENTS BANK LTD(608001)
140 DAMOH MP-11-005-002-002/1145-A
(MANKA) 		1711005002NRG24080120240892283 08/01/2024 golu singh gound 1711005002WL043858 golu singh gound 00688 FINO0001446 1547 1547 Processed 13/03/2024 687078127 golusinghgound FINO PAYMENTS BANK LTD(608001)
141 DAMOH MP-11-005-002-002/1145-B
(MANKA) 		1711005002NRG24080120240892284 08/01/2024 heeralal gound 1711005002WL043858 heeralal gound 00688 FINO0001446 1547 1547 Processed 13/03/2024 687078127 heeralalgound FINO PAYMENTS BANK LTD(608001)
142 DAMOH MP-11-005-002-002/1152
(MANKA) 		1711005002NRG24080120240892285 08/01/2024 tilak singh gound 1711005002WL043858 tilak singh gound 00688 FINO0001446 1547 1547 Processed 13/03/2024 687078127 tilaksinghgound FINO PAYMENTS BANK LTD(608001)
143 DAMOH MP-11-005-002-002/1161-A
(MANKA) 		1711005002NRG24080120240892286 08/01/2024 basant singh gound 1711005002WL043858 basant singh gound 00688 FINO0001446 1547 1547 Processed 13/03/2024 687078127 basantsinghgound INDIAN BANK(607105)
144 DAMOH MP-11-005-002-002/1180
(MANKA) 		1711005002NRG24080120240892287 08/01/2024 monu singh gound 1711005002WL043858 monu singh gound 00688 FINO0001446 1547 1547 Processed 13/03/2024 687078127 monusinghgound FINO PAYMENTS BANK LTD(608001)
145 DAMOH MP-11-005-002-002/1222
(MANKA) 		1711005002NRG24080120240892288 08/01/2024 neetu gound 1711005002WL043858 neetu gound 00688 FINO0001446 1547 1547 Processed 13/03/2024 687078127 neetugound FINO PAYMENTS BANK LTD(608001)
146 DAMOH MP-11-005-002-002/1230
(MANKA) 		1711005002NRG24080120240892289 08/01/2024 surat singh gound 1711005002WL043858 surat singh gound 00688 FINO0001446 1547 1547 Processed 13/03/2024 687078127 suratsinghgound FINO PAYMENTS BANK LTD(608001)
147 DAMOH MP-11-005-002-002/1272
(MANKA) 		1711005002NRG24080120240892290 08/01/2024 vijay gound 1711005002WL043858 vijay gound 00688 FINO0001446 1547 1547 Processed 13/03/2024 687078127 vijaygound FINO PAYMENTS BANK LTD(608001)
148 DAMOH MP-11-005-002-002/1403
(MANKA) 		1711005002NRG24080120240892293 08/01/2024 manohar gound 1711005002WL043858 manohar gound 00688 FINO0001446 1547 1547 Processed 13/03/2024 687078127 manohargound FINO PAYMENTS BANK LTD(608001)
149 DAMOH MP-11-005-002-002/150-A
(MANKA) 		1711005002NRG24080120240892295 08/01/2024 deepraj chakrwarti 1711005002WL043858 deepraj chakrwarti 00688 FINO0001446 1547 1547 Processed 13/03/2024 687078127 deeprajchakrwarti FINO PAYMENTS BANK LTD(608001)
150 DAMOH MP-11-005-002-002/164-D
(MANKA) 		1711005002NRG24080120240892299 08/01/2024 maya bai 1711005002WL043858 maya bai 00688 FINO0001446 1547 1547 Processed 13/03/2024 687078127 mayabai FINO PAYMENTS BANK LTD(608001)
151 DAMOH MP-11-005-002-002/164-D
(MANKA) 		1711005002NRG24080120240892298 08/01/2024 nannebhai 1711005002WL043858 nannebhai 00688 FINO0001446 1326 1326 Processed 13/03/2024 687078127 nannebhai FINO PAYMENTS BANK LTD(608001)
152 DAMOH MP-11-005-002-002/166-A
(MANKA) 		1711005002NRG24080120240892300 08/01/2024 rachna chakrawarti 1711005002WL043858 rachna chakrawarti 00688 FINO0001446 1547 1547 Processed 13/03/2024 687078127 rachnachakrawarti FINO PAYMENTS BANK LTD(608001)
153 DAMOH MP-11-005-002-002/332
(MANKA) 		1711005002NRG24080120240892308 08/01/2024 dashrath gound 1711005002WL043858 dashrath gound 00688 FINO0001446 1547 1547 Processed 13/03/2024 687078127 dashrathgound FINO PAYMENTS BANK LTD(608001)
154 DAMOH MP-11-005-002-002/462-A
(MANKA) 		1711005002NRG24080120240892346 08/01/2024 Baldau Yadav 1711005002WL043859 Baldau Yadav 00688 FINO0001446 1547 1547 Processed 13/03/2024 687078127 BaldauYadav FINO PAYMENTS BANK LTD(608001)
155 DAMOH MP-11-005-002-002/68-C
(MANKA) 		1711005002NRG24080120240892315 08/01/2024 rudrapratap singh lodhi 1711005002WL043858 rudrapratap singh lodhi 00688 FINO0001446 1547 1547 Processed 13/03/2024 687078127 rudrapratapsinghlodhi FINO PAYMENTS BANK LTD(608001)
156 DAMOH MP-11-005-002-002/957
(MANKA) 		1711005002NRG24080120240892318 08/01/2024 arti chakrwarti 1711005002WL043858 arti chakrwarti 00688 FINO0001446 1547 1547 Processed 13/03/2024 687078127 artichakrwarti FINO PAYMENTS BANK LTD(608001)
157 DAMOH MP-11-005-016-002/109
(ARTHKHEDA) 		1711005016NRG24060120240888472 08/01/2024 Rajaram Sahu 1711005016WL043653 Rajaram Sahu 00688 FINO0001446 1105 1105 Processed 13/03/2024 687078127 RajaramSahu FINO PAYMENTS BANK LTD(608001)
158 DAMOH MP-11-005-016-002/119-B
(ARTHKHEDA) 		1711005016NRG24060120240888477 08/01/2024 Durjan Singh 1711005016WL043653 Durjan Singh 00688 FINO0001446 1105 1105 Processed 13/03/2024 687078127 DurjanSingh FINO PAYMENTS BANK LTD(608001)
159 DAMOH MP-11-005-016-002/137-A
(ARTHKHEDA) 		1711005016NRG24060120240888480 08/01/2024 Madhuri Bai Lodhi 1711005016WL043653 Madhuri Bai Lodhi 00688 FINO0001446 1105 1105 Processed 13/03/2024 687078127 MadhuriBaiLodhi STATE BANK OF INDIA(508548)
160 DAMOH MP-11-005-016-002/144-A
(ARTHKHEDA) 		1711005016NRG24060120240888486 08/01/2024 Nishant Singh 1711005016WL043653 Nishant Singh 00688 FINO0001446 1105 1105 Processed 13/03/2024 687078127 NishantSingh FINO PAYMENTS BANK LTD(608001)
161 DAMOH MP-11-005-016-002/149-C
(ARTHKHEDA) 		1711005016NRG24060120240888488 08/01/2024 Prem Bai 1711005016WL043653 Prem Bai 00688 FINO0001446 1105 1105 Processed 13/03/2024 687078127 PremBai BANK OF INDIA(508505)
162 DAMOH MP-11-005-016-002/150-A
(ARTHKHEDA) 		1711005016NRG24060120240888489 08/01/2024 Kanchhedi Lodhi 1711005016WL043653 Kanchhedi Lodhi 00688 FINO0001446 1105 1105 Processed 13/03/2024 687078127 KanchhediLodhi FINO PAYMENTS BANK LTD(608001)
163 DAMOH MP-11-005-016-002/170-B
(ARTHKHEDA) 		1711005016NRG24060120240888497 08/01/2024 Hina Bee 1711005016WL043653 Hina Bee 00688 FINO0001446 1105 1105 Processed 13/03/2024 687078127 HinaBee FINO PAYMENTS BANK LTD(608001)
164 DAMOH MP-11-005-016-002/216
(ARTHKHEDA) 		1711005016NRG24060120240888499 08/01/2024 BHAIYA RAM 1711005016WL043653 BHAIYA RAM 00688 FINO0001446 884 884 Processed 13/03/2024 687078127 BHAIYARAM FINO PAYMENTS BANK LTD(608001)
165 DAMOH MP-11-005-016-002/236-C
(ARTHKHEDA) 		1711005016NRG24070120240889682 08/01/2024 Harsh Ahirwal 1711005016WL043726 Harsh Ahirwal 00688 FINO0001446 1105 1105 Processed 13/03/2024 687078127 HarshAhirwal FINO PAYMENTS BANK LTD(608001)
166 DAMOH MP-11-005-016-002/244-A
(ARTHKHEDA) 		1711005016NRG24070120240889683 08/01/2024 Jamna Bai Patel 1711005016WL043726 Jamna Bai Patel 00688 FINO0001446 1105 1105 Processed 13/03/2024 687078127 JamnaBaiPatel FINO PAYMENTS BANK LTD(608001)
167 DAMOH MP-11-005-016-002/246
(ARTHKHEDA) 		1711005016NRG24060120240888500 08/01/2024 NEEMA BAI 1711005016WL043653 NEEMA BAI 00688 FINO0001446 884 884 Processed 13/03/2024 687078127 NEEMABAI FINO PAYMENTS BANK LTD(608001)
168 DAMOH MP-11-005-016-002/251
(ARTHKHEDA) 		1711005016NRG24060120240888501 08/01/2024 PREM BAI LODHI 1711005016WL043653 PREM BAI LODHI 00688 FINO0001446 884 884 Processed 13/03/2024 687078127 PREMBAILODHI FINO PAYMENTS BANK LTD(608001)
169 DAMOH MP-11-005-016-002/252-B
(ARTHKHEDA) 		1711005016NRG24070120240889684 08/01/2024 None Lal Patel 1711005016WL043726 None Lal Patel 00688 FINO0001446 1105 1105 Processed 13/03/2024 687078127 NoneLalPatel FINO PAYMENTS BANK LTD(608001)
170 DAMOH MP-11-005-016-002/255
(ARTHKHEDA) 		1711005016NRG24060120240888502 08/01/2024 PARWATI BAI 1711005016WL043653 PARWATI BAI 00688 FINO0001446 884 884 Processed 13/03/2024 687078127 PARWATIBAI FINO PAYMENTS BANK LTD(608001)
171 DAMOH MP-11-005-016-002/257-B
(ARTHKHEDA) 		1711005016NRG24060120240888506 08/01/2024 Raheesh Khan 1711005016WL043653 Raheesh Khan 00688 FINO0001446 884 884 Processed 13/03/2024 687078127 RaheeshKhan FINO PAYMENTS BANK LTD(608001)
172 DAMOH MP-11-005-016-002/260-B
(ARTHKHEDA) 		1711005016NRG24060120240888509 08/01/2024 Gomti Bai Lodhi 1711005016WL043653 Gomti Bai Lodhi 00688 FINO0001446 1105 1105 Processed 13/03/2024 687078127 GomtiBaiLodhi FINO PAYMENTS BANK LTD(608001)
173 DAMOH MP-11-005-016-002/261
(ARTHKHEDA) 		1711005016NRG24060120240888510 08/01/2024 ABHISHEK LODHI 1711005016WL043653 ABHISHEK LODHI 00688 FINO0001446 1105 1105 Processed 13/03/2024 687078127 ABHISHEKLODHI FINO PAYMENTS BANK LTD(608001)
174 DAMOH MP-11-005-016-002/268-A
(ARTHKHEDA) 		1711005016NRG24060120240888512 08/01/2024 Nepal Lodhi 1711005016WL043653 Nepal Lodhi 00688 FINO0001446 1105 1105 Processed 13/03/2024 687078127 NepalLodhi FINO PAYMENTS BANK LTD(608001)
175 DAMOH MP-11-005-016-002/28-C
(ARTHKHEDA) 		1711005016NRG24060120240888513 08/01/2024 Bharat Choubey 1711005016WL043653 Bharat Choubey 00688 FINO0001446 1105 1105 Processed 13/03/2024 687078127 BharatChoubey FINO PAYMENTS BANK LTD(608001)
176 DAMOH MP-11-005-016-002/282
(ARTHKHEDA) 		1711005016NRG24060120240888514 08/01/2024 KALOO SINGH LODHI 1711005016WL043653 KALOO SINGH LODHI 00688 FINO0001446 1105 1105 Processed 13/03/2024 687078127 KALOOSINGHLODHI FINO PAYMENTS BANK LTD(608001)
177 DAMOH MP-11-005-016-002/283-A
(ARTHKHEDA) 		1711005016NRG24060120240888515 08/01/2024 Savita Lodhi 1711005016WL043653 Savita Lodhi 00688 FINO0001446 1105 1105 Processed 13/03/2024 687078127 SavitaLodhi FINO PAYMENTS BANK LTD(608001)
178 DAMOH MP-11-005-016-002/286
(ARTHKHEDA) 		1711005016NRG24060120240888516 08/01/2024 GUDDI BAI LODHI 1711005016WL043653 GUDDI BAI LODHI 00688 FINO0001446 1105 1105 Processed 13/03/2024 687078127 GUDDIBAILODHI FINO PAYMENTS BANK LTD(608001)
179 DAMOH MP-11-005-016-002/287-B
(ARTHKHEDA) 		1711005016NRG24060120240888517 08/01/2024 RAJKUMARI LODHI 1711005016WL043653 RAJKUMARI LODHI 00688 FINO0001446 1105 1105 Processed 13/03/2024 687078127 RAJKUMARILODHI FINO PAYMENTS BANK LTD(608001)
180 DAMOH MP-11-005-016-002/289-C
(ARTHKHEDA) 		1711005016NRG24060120240888518 08/01/2024 SHAKUN BAI 1711005016WL043653 SHAKUN BAI 00688 FINO0001446 1105 1105 Processed 13/03/2024 687078127 SHAKUNBAI FINO PAYMENTS BANK LTD(608001)
181 DAMOH MP-11-005-016-002/292-D
(ARTHKHEDA) 		1711005016NRG24060120240888519 08/01/2024 KRANTI BAI 1711005016WL043653 KRANTI BAI 00688 FINO0001446 1105 1105 Processed 13/03/2024 687078127 KRANTIBAI FINO PAYMENTS BANK LTD(608001)
182 DAMOH MP-11-005-016-002/293-A
(ARTHKHEDA) 		1711005016NRG24060120240888520 08/01/2024 JASWANT LODHI 1711005016WL043653 JASWANT LODHI 00688 FINO0001446 1105 1105 Processed 13/03/2024 687078127 JASWANTLODHI FINO PAYMENTS BANK LTD(608001)
183 DAMOH MP-11-005-016-002/294
(ARTHKHEDA) 		1711005016NRG24060120240888521 08/01/2024 AMMI BEGAM 1711005016WL043653 AMMI BEGAM 00688 FINO0001446 1105 1105 Processed 13/03/2024 687078127 AMMIBEGAM FINO PAYMENTS BANK LTD(608001)
184 DAMOH MP-11-005-016-002/295-A
(ARTHKHEDA) 		1711005016NRG24060120240888523 08/01/2024 KAMLESH 1711005016WL043653 KAMLESH 00688 FINO0001446 1105 1105 Processed 13/03/2024 687078127 KAMLESH FINO PAYMENTS BANK LTD(608001)
185 DAMOH MP-11-005-016-002/352-C
(ARTHKHEDA) 		1711005016NRG24070120240889689 08/01/2024 Ratan Seeng 1711005016WL043726 Ratan Seeng 00688 FINO0001446 1105 1105 Processed 13/03/2024 687078127 RatanSeeng FINO PAYMENTS BANK LTD(608001)
186 DAMOH MP-11-005-016-002/370-A
(ARTHKHEDA) 		1711005016NRG24070120240889690 08/01/2024 Shubash Jain 1711005016WL043726 Shubash Jain 00688 FINO0001446 1105 1105 Processed 13/03/2024 687078127 ShubashJain UCO BANK(607066)
187 DAMOH MP-11-005-016-002/370-B
(ARTHKHEDA) 		1711005016NRG24070120240889691 08/01/2024 Deepchand Jain 1711005016WL043726 Deepchand Jain 00688 FINO0001446 1105 1105 Processed 13/03/2024 687078127 DeepchandJain UCO BANK(607066)
188 DAMOH MP-11-005-016-002/378-A
(ARTHKHEDA) 		1711005016NRG24070120240889692 08/01/2024 Ankit Vishwakarma 1711005016WL043726 Ankit Vishwakarma 00688 FINO0001446 1105 1105 Processed 13/03/2024 687078127 AnkitVishwakarma FINO PAYMENTS BANK LTD(608001)
189 DAMOH MP-11-005-016-002/389-A
(ARTHKHEDA) 		1711005016NRG24060120240888534 08/01/2024 Aarti Bai Lodhi 1711005016WL043653 Aarti Bai Lodhi 00688 FINO0001446 1105 1105 Processed 13/03/2024 687078127 AartiBaiLodhi FINO PAYMENTS BANK LTD(608001)
190 DAMOH MP-11-005-016-002/39-A
(ARTHKHEDA) 		1711005016NRG24060120240888535 08/01/2024 Rahul Rajak 1711005016WL043653 Rahul Rajak 00688 FINO0001446 1105 1105 Processed 13/03/2024 687078127 RahulRajak FINO PAYMENTS BANK LTD(608001)
191 DAMOH MP-11-005-016-002/390-A
(ARTHKHEDA) 		1711005016NRG24060120240888536 08/01/2024 Sandeep Dubey 1711005016WL043653 Sandeep Dubey 00688 FINO0001446 1105 1105 Processed 13/03/2024 687078127 SandeepDubey FINO PAYMENTS BANK LTD(608001)
192 DAMOH MP-11-005-016-002/396
(ARTHKHEDA) 		1711005016NRG24070120240889694 08/01/2024 Jitendra Lodhi 1711005016WL043726 Jitendra Lodhi 00688 FINO0001446 1105 1105 Processed 13/03/2024 687078127 JitendraLodhi FINO PAYMENTS BANK LTD(608001)
193 DAMOH MP-11-005-016-002/397
(ARTHKHEDA) 		1711005016NRG24070120240889695 08/01/2024 Bhagwat Sing Lodhi 1711005016WL043726 Bhagwat Sing Lodhi 00688 FINO0001446 1105 1105 Processed 13/03/2024 687078127 BhagwatSingLodhi FINO PAYMENTS BANK LTD(608001)
194 DAMOH MP-11-005-016-002/401-A
(ARTHKHEDA) 		1711005016NRG24070120240889697 08/01/2024 Aniket Patel 1711005016WL043726 Aniket Patel 00688 FINO0001446 1105 1105 Processed 13/03/2024 687078127 AniketPatel FINO PAYMENTS BANK LTD(608001)
195 DAMOH MP-11-005-016-002/416
(ARTHKHEDA) 		1711005016NRG24070120240889700 08/01/2024 Uma Bai Sahu 1711005016WL043726 Uma Bai Sahu 00688 FINO0001446 1105 1105 Processed 13/03/2024 687078127 UmaBaiSahu FINO PAYMENTS BANK LTD(608001)
196 DAMOH MP-11-005-016-002/417
(ARTHKHEDA) 		1711005016NRG24070120240889701 08/01/2024 Neha Lodhi 1711005016WL043726 Neha Lodhi 00688 FINO0001446 1105 1105 Processed 13/03/2024 687078127 NehaLodhi FINO PAYMENTS BANK LTD(608001)
197 DAMOH MP-11-005-016-002/42
(ARTHKHEDA) 		1711005016NRG24070120240889702 08/01/2024 KLABATI BAI PATEL 1711005016WL043726 KLABATI BAI PATEL 00688 FINO0001446 1105 1105 Processed 13/03/2024 687078127 KLABATIBAIPATEL FINO PAYMENTS BANK LTD(608001)
198 DAMOH MP-11-005-016-002/43-A
(ARTHKHEDA) 		1711005016NRG24070120240889705 08/01/2024 Komal Patel 1711005016WL043726 Komal Patel 00688 FINO0001446 1105 1105 Processed 13/03/2024 687078127 KomalPatel FINO PAYMENTS BANK LTD(608001)
199 DAMOH MP-11-005-016-002/436
(ARTHKHEDA) 		1711005016NRG24070120240889709 08/01/2024 Lakshmibai 1711005016WL043726 Lakshmibai 00688 FINO0001446 1105 1105 Processed 13/03/2024 687078127 Lakshmibai FINO PAYMENTS BANK LTD(608001)
200 DAMOH MP-11-005-016-002/47-D
(ARTHKHEDA) 		1711005016NRG24070120240889710 08/01/2024 Sonu Ahirwal 1711005016WL043726 Sonu Ahirwal 00688 FINO0001446 1105 1105 Processed 13/03/2024 687078127 SonuAhirwal FINO PAYMENTS BANK LTD(608001)
201 DAMOH MP-11-005-016-002/54-C
(ARTHKHEDA) 		1711005016NRG24070120240889712 08/01/2024 Suhagrani Sen 1711005016WL043726 Suhagrani Sen 00688 FINO0001446 1105 1105 Processed 13/03/2024 687078127 SuhagraniSen STATE BANK OF INDIA(508548)
202 DAMOH MP-11-005-016-002/61-A
(ARTHKHEDA) 		1711005016NRG24070120240889714 08/01/2024 Anita Ahirwal 1711005016WL043726 Anita Ahirwal 00688 FINO0001446 1105 1105 Processed 13/03/2024 687078127 AnitaAhirwal FINO PAYMENTS BANK LTD(608001)
203 DAMOH MP-11-005-016-002/72-B
(ARTHKHEDA) 		1711005016NRG24070120240889716 08/01/2024 Nanne Bhai Sen 1711005016WL043726 Nanne Bhai Sen 00688 FINO0001446 1105 1105 Processed 13/03/2024 687078127 NanneBhaiSen STATE BANK OF INDIA(508548)
204 DAMOH MP-11-005-016-002/77-A
(ARTHKHEDA) 		1711005016NRG24070120240889717 08/01/2024 Mohan Lal Vishvkarma 1711005016WL043726 Mohan Lal Vishvkarma 00688 FINO0001446 1105 1105 Processed 13/03/2024 687078127 MohanLalVishvkarma FINO PAYMENTS BANK LTD(608001)
205 DAMOH MP-11-005-016-002/82-B
(ARTHKHEDA) 		1711005016NRG24070120240889721 08/01/2024 Dashrath Singh Lodhi 1711005016WL043726 Dashrath Singh Lodhi 00688 FINO0001446 1105 1105 Processed 13/03/2024 687078127 DashrathSinghLodhi FINO PAYMENTS BANK LTD(608001)
206 DAMOH MP-11-005-016-002/86
(ARTHKHEDA) 		1711005016NRG24070120240889722 08/01/2024 Dragi 1711005016WL043726 Dragi 00688 FINO0001446 1105 1105 Processed 13/03/2024 687078127 Dragi FINO PAYMENTS BANK LTD(608001)
207 DAMOH MP-11-005-016-002/96-A
(ARTHKHEDA) 		1711005016NRG24070120240889725 08/01/2024 Mahesh Vishwakarma 1711005016WL043726 Mahesh Vishwakarma 00688 FINO0001446 1105 1105 Processed 13/03/2024 687078127 MaheshVishwakarma FINO PAYMENTS BANK LTD(608001)
SubTotal 93704 93704
208 DAMOH MP-11-005-059-002/64
(KUWAKHEDANAYAK) 		1711005059NRG24080120240891217 08/01/2024 NIRBHAY 1711005059WL043783 NIRBHAY 450001 1326 1326 Processed 13/03/2024 687078127 NIRBHAY STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 265642 265642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_080124APB_FTO_423788 47066100 1326
2 DAMOH MP1711005_080124APB_FTO_423788 Bank of India BKID0009460 DAMOH 16354
3 DAMOH MP1711005_080124APB_FTO_423788 Central Bank Of India CBIN0282157 DAMOH 3757
4 DAMOH MP1711005_080124APB_FTO_423788 ICICI BANK ICIC0000538 ICICI BANK LOWER PEREL MUMBAI 3315
5 DAMOH MP1711005_080124APB_FTO_423788 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 12155
6 DAMOH MP1711005_080124APB_FTO_423788 Indian Bank IDIB000I515 IMALIYAGHAT 66300
7 DAMOH MP1711005_080124APB_FTO_423788 Indian Bank IDIB000P538 PALLAR 3978
8 DAMOH MP1711005_080124APB_FTO_423788 State Bank of India SBIN0000355 DAMOH 1547
9 DAMOH MP1711005_080124APB_FTO_423788 State Bank of India SBIN0002855 HINDORIA 2431
10 DAMOH MP1711005_080124APB_FTO_423788 State Bank of India SBIN0002857 JABERA 1547
11 DAMOH MP1711005_080124APB_FTO_423788 State Bank of India SBIN0009179 PATNARAJA 46852
12 DAMOH MP1711005_080124APB_FTO_423788 State Bank of India SBIN0009736 TEJGARH (SANGA) 2652
13 DAMOH MP1711005_080124APB_FTO_423788 State Bank of India SBIN0030300 SADGUNWA 1105
14 DAMOH MP1711005_080124APB_FTO_423788 UCO Bank UCBA0003093 DAMOH 2210
15 DAMOH MP1711005_080124APB_FTO_423788 UCO Bank UCBA0003095 ANUPPUR 1105
16 DAMOH MP1711005_080124APB_FTO_423788 Union Bank of India UBIN0539082 DAMOH 1547
17 DAMOH MP1711005_080124APB_FTO_423788 Union Bank of India UBIN0910961 DAMOH 2652
18 DAMOH MP1711005_080124APB_FTO_423788 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
19 DAMOH MP1711005_080124APB_FTO_423788 Fino Payments Bank Ltd FINO0001446 MP RO 93704

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