Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:12:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_080523APB_FTO_33352
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-11-005-039-002/96
(KILLAI) 		1711005039NRG24050520230072864 08/05/2023 halkibahu urf manko 1711005039WL002862 halkibahu urf manko 00045 BARB0DAMOHX 1326 1326 Processed 15/05/2023 687762622 halkibahuurfmanko BANK OF BARODA(606985)
SubTotal 1326 1326
2 DAMOH MP-11-005-088-002/577
(TIKRI BUZURG) 		1711005088NRG24040520230069005 08/05/2023 lila bai lodhi 1711005088WL002714 lila bai lodhi 00048 BKID0009460 663 663 Processed 15/05/2023 687762622 lilabailodhi BANK OF INDIA(508505)
SubTotal 663 663
3 DAMOH MP-11-005-012-001/10
(RAMGARH) 		1711005012NRG24060520230076194 08/05/2023 MAYARANI 1711005012WL002995 MAYARANI 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687762622 MAYARANI ICICI BANK LTD(508534)
4 DAMOH MP-11-005-012-001/11
(RAMGARH) 		1711005012NRG24060520230076197 08/05/2023 HALLI 1711005012WL002995 HALLI 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687762622 HALLI ICICI BANK LTD(508534)
5 DAMOH MP-11-005-012-001/112
(RAMGARH) 		1711005012NRG24060520230076198 08/05/2023 BHAGAVAT 1711005012WL002995 BHAGAVAT 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687762622 BHAGAVAT BANK OF INDIA(508505)
6 DAMOH MP-11-005-012-001/113-A
(RAMGARH) 		1711005012NRG24060520230076199 08/05/2023 DEEPAK 1711005012WL002995 DEEPAK 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687762622 DEEPAK ICICI BANK LTD(508534)
7 DAMOH MP-11-005-012-001/114
(RAMGARH) 		1711005012NRG24060520230076200 08/05/2023 DWARKA 1711005012WL002995 DWARKA 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687762622 DWARKA ICICI BANK LTD(508534)
8 DAMOH MP-11-005-012-001/12
(RAMGARH) 		1711005012NRG24060520230076201 08/05/2023 GULABRANI 1711005012WL002995 GULABRANI 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687762622 GULABRANI ICICI BANK LTD(508534)
9 DAMOH MP-11-005-012-001/27
(RAMGARH) 		1711005012NRG24060520230076202 08/05/2023 SUNDAR 1711005012WL002995 SUNDAR 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687762622 SUNDAR ICICI BANK LTD(508534)
10 DAMOH MP-11-005-012-001/79
(RAMGARH) 		1711005012NRG24060520230076204 08/05/2023 HIRAVAIR 1711005012WL002995 HIRAVAIR 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687762622 HIRAVAIR ICICI BANK LTD(508534)
11 DAMOH MP-11-005-039-001/111
(KILLAI) 		1711005039NRG24050520230073061 08/05/2023 KESHARABAI 1711005039WL002869 KESHARABAI 00168 ICIC0000538 1547 1547 Processed 16/05/2023 687762622 KESHARABAI RATNAKAR BANK(607393)
12 DAMOH MP-11-005-039-001/18
(KILLAI) 		1711005039NRG24050520230073065 08/05/2023 SADHYA 1711005039WL002869 SADHYA 00168 ICIC0000538 1547 1547 Processed 15/05/2023 687762622 SADHYA ICICI BANK LTD(508534)
13 DAMOH MP-11-005-039-001/186
(KILLAI) 		1711005039NRG24050520230073066 08/05/2023 SAVITA 1711005039WL002869 SAVITA 00168 ICIC0000538 1547 1547 Processed 15/05/2023 687762622 SAVITA STATE BANK OF INDIA(508548)
14 DAMOH MP-11-005-039-001/229
(KILLAI) 		1711005039NRG24050520230072847 08/05/2023 SAVITA 1711005039WL002862 SAVITA 00168 ICIC0000538 1547 1547 Processed 15/05/2023 687762622 SAVITA STATE BANK OF INDIA(508548)
15 DAMOH MP-11-005-039-002/134
(KILLAI) 		1711005039NRG24050520230073072 08/05/2023 RAMASAKHI 1711005039WL002869 RAMASAKHI 00168 ICIC0000538 1547 1547 Processed 15/05/2023 687762622 RAMASAKHI STATE BANK OF INDIA(508548)
SubTotal 18343 18343
16 DAMOH MP-11-005-086-002/15
(RANJRA) 		1711005086NRG24080520230083813 08/05/2023 RAMCHARAN 1711005086WL003342 RAMCHARAN 00176 IDIB000D522 1326 1326 Processed 15/05/2023 687762622 RAMCHARAN FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
17 DAMOH MP-11-005-039-001/200
(KILLAI) 		1711005039NRG24050520230073068 08/05/2023 Sunita Bai Gound 1711005039WL002869 Sunita Bai Gound 00354 PUNB0099000 1547 1547 Processed 15/05/2023 687762622 SunitaBaiGound PUNJAB NATIONAL BANK(508568)
18 DAMOH MP-11-005-039-002/346-A
(KILLAI) 		1711005039NRG24050520230073075 08/05/2023 RAJ KUMARI 1711005039WL002869 RAJ KUMARI 00354 PUNB0099000 1547 1547 Processed 15/05/2023 687762622 RAJKUMARI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3094 3094
19 DAMOH MP-11-005-088-002/216-A
(TIKRI BUZURG) 		1711005088NRG24040520230068993 08/05/2023 pratap singh lodhi 1711005088WL002714 pratap singh lodhi 00354 PUNB0131800 663 663 Processed 15/05/2023 687762622 pratapsinghlodhi ICICI BANK LTD(508534)
20 DAMOH MP-11-005-088-002/262
(TIKRI BUZURG) 		1711005088NRG24040520230068995 08/05/2023 RAJESH SINGH LODHI 1711005088WL002714 RAJESH SINGH LODHI 00354 PUNB0131800 663 663 Processed 15/05/2023 687762622 RAJESHSINGHLODHI PUNJAB NATIONAL BANK(508568)
21 DAMOH MP-11-005-088-002/321
(TIKRI BUZURG) 		1711005088NRG24040520230068997 08/05/2023 viran singh lodhi 1711005088WL002714 viran singh lodhi 00354 PUNB0131800 663 663 Processed 15/05/2023 687762622 viransinghlodhi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
22 DAMOH MP-11-005-088-002/577
(TIKRI BUZURG) 		1711005088NRG24040520230069004 08/05/2023 kalyan singh 1711005088WL002714 kalyan singh 00354 PUNB0131800 663 663 Processed 15/05/2023 687762622 kalyansingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 2652 2652
23 DAMOH MP-11-005-039-001/136
(KILLAI) 		1711005039NRG24050520230073062 08/05/2023 CHHUTTAN 1711005039WL002869 CHHUTTAN 00415 SBIN0000355 1547 1547 Processed 15/05/2023 687762622 CHHUTTAN STATE BANK OF INDIA(508548)
24 DAMOH MP-11-005-039-001/136
(KILLAI) 		1711005039NRG24050520230073064 08/05/2023 mamta bai 1711005039WL002869 mamta bai 00415 SBIN0000355 1547 1547 Processed 15/05/2023 687762622 mamtabai STATE BANK OF INDIA(508548)
25 DAMOH MP-11-005-039-001/136
(KILLAI) 		1711005039NRG24050520230073063 08/05/2023 PREM RANI 1711005039WL002869 PREM RANI 00415 SBIN0000355 1547 1547 Processed 15/05/2023 687762622 PREMRANI STATE BANK OF INDIA(508548)
26 DAMOH MP-11-005-039-001/200
(KILLAI) 		1711005039NRG24050520230073067 08/05/2023 NAVEEN 1711005039WL002869 NAVEEN 00415 SBIN0000355 1547 1547 Processed 15/05/2023 687762622 NAVEEN STATE BANK OF INDIA(508548)
27 DAMOH MP-11-005-039-001/204
(KILLAI) 		1711005039NRG24050520230072846 08/05/2023 Pramod 1711005039WL002862 Pramod 00415 SBIN0000355 1547 1547 Processed 15/05/2023 687762622 Pramod STATE BANK OF INDIA(508548)
28 DAMOH MP-11-005-039-001/229-A
(KILLAI) 		1711005039NRG24050520230072848 08/05/2023 MANOJ 1711005039WL002862 MANOJ 00415 SBIN0000355 1547 1547 Processed 15/05/2023 687762622 MANOJ STATE BANK OF INDIA(508548)
29 DAMOH MP-11-005-039-001/229-A
(KILLAI) 		1711005039NRG24050520230072849 08/05/2023 ROSHNI 1711005039WL002862 ROSHNI 00415 SBIN0000355 1547 1547 Processed 15/05/2023 687762622 ROSHNI STATE BANK OF INDIA(508548)
30 DAMOH MP-11-005-039-001/233-A
(KILLAI) 		1711005039NRG24050520230072850 08/05/2023 tillu adivasi 1711005039WL002862 tillu adivasi 00415 SBIN0000355 1547 1547 Processed 15/05/2023 687762622 tilluadivasi STATE BANK OF INDIA(508548)
31 DAMOH MP-11-005-039-001/331
(KILLAI) 		1711005039NRG24050520230072854 08/05/2023 amita 1711005039WL002862 amita 00415 SBIN0000355 1326 1326 Processed 15/05/2023 687762622 amita STATE BANK OF INDIA(508548)
32 DAMOH MP-11-005-039-001/372-A
(KILLAI) 		1711005039NRG24050520230072855 08/05/2023 minna 1711005039WL002862 minna 00415 SBIN0000355 1326 1326 Processed 15/05/2023 687762622 minna STATE BANK OF INDIA(508548)
33 DAMOH MP-11-005-039-002/134
(KILLAI) 		1711005039NRG24050520230073071 08/05/2023 SHALAKRAM SEN 1711005039WL002869 SHALAKRAM SEN 00415 SBIN0000355 1547 1547 Processed 15/05/2023 687762622 SHALAKRAMSEN STATE BANK OF INDIA(508548)
34 DAMOH MP-11-005-039-002/346-A
(KILLAI) 		1711005039NRG24050520230073074 08/05/2023 ROSHAN LAL SEN 1711005039WL002869 ROSHAN LAL SEN 00415 SBIN0000355 1547 1547 Processed 15/05/2023 687762622 ROSHANLALSEN STATE BANK OF INDIA(508548)
35 DAMOH MP-11-005-039-002/6
(KILLAI) 		1711005039NRG24050520230073076 08/05/2023 HALLEBHAI SEN 1711005039WL002869 HALLEBHAI SEN 00415 SBIN0000355 1547 1547 Processed 15/05/2023 687762622 HALLEBHAISEN STATE BANK OF INDIA(508548)
36 DAMOH MP-11-005-039-002/6
(KILLAI) 		1711005039NRG24050520230073077 08/05/2023 SHABBO SEN 1711005039WL002869 SHABBO SEN 00415 SBIN0000355 1547 1547 Processed 15/05/2023 687762622 SHABBOSEN STATE BANK OF INDIA(508548)
SubTotal 21216 21216
37 DAMOH MP-11-005-027-004/44
(DATLA) 		1711005027NRG24080520230083745 08/05/2023 Mardan 1711005027WL003340 Mardan 00415 SBIN0002816 1326 1326 Processed 15/05/2023 687762622 Mardan FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
38 DAMOH MP-11-005-088-002/185-A
(TIKRI BUZURG) 		1711005088NRG24040520230068990 08/05/2023 KOMAL SINGH LODHI 1711005088WL002714 KOMAL SINGH LODHI 00415 SBIN0002855 663 663 Processed 15/05/2023 687762622 KOMALSINGHLODHI STATE BANK OF INDIA(508548)
39 DAMOH MP-11-005-088-002/19-A
(TIKRI BUZURG) 		1711005088NRG24040520230068991 08/05/2023 pancham singh lodhi 1711005088WL002714 pancham singh lodhi 00415 SBIN0002855 663 663 Processed 15/05/2023 687762622 panchamsinghlodhi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
40 DAMOH MP-11-005-088-002/193
(TIKRI BUZURG) 		1711005088NRG24040520230068992 08/05/2023 bhagvat singh lodhi 1711005088WL002714 bhagvat singh lodhi 00415 SBIN0002855 663 663 Processed 15/05/2023 687762622 bhagvatsinghlodhi STATE BANK OF INDIA(508548)
41 DAMOH MP-11-005-088-002/230
(TIKRI BUZURG) 		1711005088NRG24040520230068994 08/05/2023 mula bai 1711005088WL002714 mula bai 00415 SBIN0002855 663 663 Processed 15/05/2023 687762622 mulabai STATE BANK OF INDIA(508548)
42 DAMOH MP-11-005-088-002/556
(TIKRI BUZURG) 		1711005088NRG24040520230069003 08/05/2023 badi bahu lodhi 1711005088WL002714 badi bahu lodhi 00415 SBIN0002855 663 663 Processed 15/05/2023 687762622 badibahulodhi STATE BANK OF INDIA(508548)
SubTotal 3315 3315
43 DAMOH MP-11-005-088-002/321
(TIKRI BUZURG) 		1711005088NRG24040520230068998 08/05/2023 Kshama Lodhi 1711005088WL002714 Kshama Lodhi 00415 SBIN0002881 663 663 Processed 15/05/2023 687762622 KshamaLodhi STATE BANK OF INDIA(508548)
SubTotal 663 663
44 DAMOH MP-11-005-012-001/4-A
(RAMGARH) 		1711005012NRG24060520230076203 08/05/2023 LOCHAN BASOR 1711005012WL002995 LOCHAN BASOR 00415 SBIN0009179 1326 1326 Processed 16/05/2023 687762622 LOCHANBASOR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
45 DAMOH MP-11-005-015-001/115-A
(JHAPAN) 		1711005015NRG24060520230075885 08/05/2023 dal singh 1711005015WL002981 dal singh 00415 SBIN0009736 884 884 Processed 15/05/2023 687762622 dalsingh PUNJAB NATIONAL BANK(508568)
46 DAMOH MP-11-005-015-001/40-A
(JHAPAN) 		1711005015NRG24060520230075893 08/05/2023 ramdas 1711005015WL002981 ramdas 00415 SBIN0009736 884 884 Processed 15/05/2023 687762622 ramdas PUNJAB NATIONAL BANK(508568)
47 DAMOH MP-11-005-015-002/10
(JHAPAN) 		1711005015NRG24060520230075906 08/05/2023 gengbai 1711005015WL002981 gengbai 00415 SBIN0009736 884 884 Processed 15/05/2023 687762622 gengbai STATE BANK OF INDIA(508548)
48 DAMOH MP-11-005-015-002/117-A
(JHAPAN) 		1711005015NRG24060520230075910 08/05/2023 malti bai 1711005015WL002981 malti bai 00415 SBIN0009736 884 884 Processed 15/05/2023 687762622 maltibai PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
49 DAMOH MP-11-005-088-002/578
(TIKRI BUZURG) 		1711005088NRG24040520230069006 08/05/2023 bhure singh 1711005088WL002714 bhure singh 00468 UBIN0539082 663 663 Processed 15/05/2023 687762622 bhuresingh ICICI BANK LTD(508534)
SubTotal 663 663
50 DAMOH MP-11-005-039-002/346
(KILLAI) 		1711005039NRG24050520230073073 08/05/2023 ramprasad sen 1711005039WL002869 ramprasad sen 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687762622 ramprasadsen STATE BANK OF INDIA(508548)
SubTotal 1547 1547
51 DAMOH MP-11-005-015-001/62-A
(JHAPAN) 		1711005015NRG24060520230075895 08/05/2023 sanntosh singh lodhi 1711005015WL002981 sanntosh singh lodhi 00688 FINO0001001 884 884 Processed 15/05/2023 687762622 sanntoshsinghlodhi FINO PAYMENTS BANK LTD(608001)
52 DAMOH MP-11-005-015-001/67-A
(JHAPAN) 		1711005015NRG24060520230075896 08/05/2023 sachin singh 1711005015WL002981 sachin singh 00688 FINO0001001 884 884 Processed 15/05/2023 687762622 sachinsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
53 DAMOH MP-11-005-012-001/10-A
(RAMGARH) 		1711005012NRG24060520230076195 08/05/2023 Bhujbal Rajak 1711005012WL002995 Bhujbal Rajak 00688 FINO0001446 1326 1326 Processed 15/05/2023 687762622 BhujbalRajak FINO PAYMENTS BANK LTD(608001)
54 DAMOH MP-11-005-012-001/10-B
(RAMGARH) 		1711005012NRG24060520230076196 08/05/2023 SANJU RAJAK 1711005012WL002995 SANJU RAJAK 00688 FINO0001446 1326 1326 Processed 15/05/2023 687762622 SANJURAJAK FINO PAYMENTS BANK LTD(608001)
55 DAMOH MP-11-005-015-001/102-A
(JHAPAN) 		1711005015NRG24060520230075881 08/05/2023 rajkumar 1711005015WL002981 rajkumar 00688 FINO0001446 884 884 Processed 15/05/2023 687762622 rajkumar FINO PAYMENTS BANK LTD(608001)
56 DAMOH MP-11-005-015-001/108-B
(JHAPAN) 		1711005015NRG24060520230075883 08/05/2023 RAMVATI 1711005015WL002981 RAMVATI 00688 FINO0001446 884 884 Processed 15/05/2023 687762622 RAMVATI FINO PAYMENTS BANK LTD(608001)
57 DAMOH MP-11-005-015-001/110
(JHAPAN) 		1711005015NRG24060520230075884 08/05/2023 dal singh 1711005015WL002981 dal singh 00688 FINO0001446 884 884 Processed 15/05/2023 687762622 dalsingh FINO PAYMENTS BANK LTD(608001)
58 DAMOH MP-11-005-015-001/124
(JHAPAN) 		1711005015NRG24060520230075886 08/05/2023 sajlibahu 1711005015WL002981 sajlibahu 00688 FINO0001446 884 884 Processed 15/05/2023 687762622 sajlibahu INDIAN BANK(607105)
59 DAMOH MP-11-005-015-001/159-A
(JHAPAN) 		1711005015NRG24060520230075888 08/05/2023 Koshilya Bai 1711005015WL002981 Koshilya Bai 00688 FINO0001446 884 884 Processed 15/05/2023 687762622 KoshilyaBai FINO PAYMENTS BANK LTD(608001)
60 DAMOH MP-11-005-015-001/30-A
(JHAPAN) 		1711005015NRG24060520230075890 08/05/2023 sona bai 1711005015WL002981 sona bai 00688 FINO0001446 884 884 Processed 15/05/2023 687762622 sonabai FINO PAYMENTS BANK LTD(608001)
61 DAMOH MP-11-005-015-001/38-A
(JHAPAN) 		1711005015NRG24060520230075891 08/05/2023 MANAKLAL 1711005015WL002981 MANAKLAL 00688 FINO0001446 884 884 Processed 15/05/2023 687762622 MANAKLAL FINO PAYMENTS BANK LTD(608001)
62 DAMOH MP-11-005-015-001/39-A
(JHAPAN) 		1711005015NRG24060520230075892 08/05/2023 RAMESH 1711005015WL002981 RAMESH 00688 FINO0001446 884 884 Processed 15/05/2023 687762622 RAMESH FINO PAYMENTS BANK LTD(608001)
63 DAMOH MP-11-005-015-001/78
(JHAPAN) 		1711005015NRG24060520230075897 08/05/2023 mohan singh 1711005015WL002981 mohan singh 00688 FINO0001446 884 884 Processed 15/05/2023 687762622 mohansingh FINO PAYMENTS BANK LTD(608001)
64 DAMOH MP-11-005-015-001/78
(JHAPAN) 		1711005015NRG24060520230075898 08/05/2023 vinita bai 1711005015WL002981 vinita bai 00688 FINO0001446 884 884 Processed 15/05/2023 687762622 vinitabai FINO PAYMENTS BANK LTD(608001)
65 DAMOH MP-11-005-015-001/82-A
(JHAPAN) 		1711005015NRG24060520230075899 08/05/2023 nanni 1711005015WL002981 nanni 00688 FINO0001446 884 884 Processed 15/05/2023 687762622 nanni FINO PAYMENTS BANK LTD(608001)
66 DAMOH MP-11-005-015-001/83-A
(JHAPAN) 		1711005015NRG24060520230075900 08/05/2023 NEPAL 1711005015WL002981 NEPAL 00688 FINO0001446 884 884 Processed 15/05/2023 687762622 NEPAL FINO PAYMENTS BANK LTD(608001)
67 DAMOH MP-11-005-015-001/91-B
(JHAPAN) 		1711005015NRG24060520230075901 08/05/2023 amol singh 1711005015WL002981 amol singh 00688 FINO0001446 884 884 Processed 15/05/2023 687762622 amolsingh FINO PAYMENTS BANK LTD(608001)
68 DAMOH MP-11-005-015-001/99
(JHAPAN) 		1711005015NRG24060520230075903 08/05/2023 angoori 1711005015WL002981 angoori 00688 FINO0001446 884 884 Processed 15/05/2023 687762622 angoori FINO PAYMENTS BANK LTD(608001)
69 DAMOH MP-11-005-015-001/99
(JHAPAN) 		1711005015NRG24060520230075902 08/05/2023 santosh 1711005015WL002981 santosh 00688 FINO0001446 884 884 Processed 15/05/2023 687762622 santosh FINO PAYMENTS BANK LTD(608001)
70 DAMOH MP-11-005-015-001/99-A
(JHAPAN) 		1711005015NRG24060520230075905 08/05/2023 mayabai 1711005015WL002981 mayabai 00688 FINO0001446 884 884 Processed 15/05/2023 687762622 mayabai FINO PAYMENTS BANK LTD(608001)
71 DAMOH MP-11-005-015-002/11-A
(JHAPAN) 		1711005015NRG24060520230075907 08/05/2023 surendra 1711005015WL002981 surendra 00688 FINO0001446 884 884 Processed 15/05/2023 687762622 surendra FINO PAYMENTS BANK LTD(608001)
72 DAMOH MP-11-005-015-002/138-A
(JHAPAN) 		1711005015NRG24060520230075912 08/05/2023 paras jain 1711005015WL002981 paras jain 00688 FINO0001446 884 884 Processed 15/05/2023 687762622 parasjain FINO PAYMENTS BANK LTD(608001)
73 DAMOH MP-11-005-015-002/142-A
(JHAPAN) 		1711005015NRG24060520230075913 08/05/2023 roopsing lodhi 1711005015WL002981 roopsing lodhi 00688 FINO0001446 884 884 Processed 15/05/2023 687762622 roopsinglodhi FINO PAYMENTS BANK LTD(608001)
74 DAMOH MP-11-005-015-002/145-A
(JHAPAN) 		1711005015NRG24060520230075914 08/05/2023 govind 1711005015WL002981 govind 00688 FINO0001446 884 884 Processed 15/05/2023 687762622 govind FINO PAYMENTS BANK LTD(608001)
75 DAMOH MP-11-005-015-002/146-A
(JHAPAN) 		1711005015NRG24060520230075915 08/05/2023 shannkar singh 1711005015WL002981 shannkar singh 00688 FINO0001446 884 884 Processed 15/05/2023 687762622 shannkarsingh FINO PAYMENTS BANK LTD(608001)
76 DAMOH MP-11-005-015-002/154-A
(JHAPAN) 		1711005015NRG24060520230075917 08/05/2023 ramkumar yadav 1711005015WL002981 ramkumar yadav 00688 FINO0001446 884 884 Processed 15/05/2023 687762622 ramkumaryadav FINO PAYMENTS BANK LTD(608001)
77 DAMOH MP-11-005-015-002/158-A
(JHAPAN) 		1711005015NRG24060520230075918 08/05/2023 sitarani 1711005015WL002981 sitarani 00688 FINO0001446 884 884 Processed 15/05/2023 687762622 sitarani FINO PAYMENTS BANK LTD(608001)
78 DAMOH MP-11-005-015-002/162
(JHAPAN) 		1711005015NRG24060520230075919 08/05/2023 dharam yadav 1711005015WL002981 dharam yadav 00688 FINO0001446 884 884 Processed 15/05/2023 687762622 dharamyadav FINO PAYMENTS BANK LTD(608001)
79 DAMOH MP-11-005-015-002/162
(JHAPAN) 		1711005015NRG24060520230075920 08/05/2023 meerabai yadav 1711005015WL002981 meerabai yadav 00688 FINO0001446 884 884 Processed 15/05/2023 687762622 meerabaiyadav FINO PAYMENTS BANK LTD(608001)
80 DAMOH MP-11-005-027-001/23-A
(DATLA) 		1711005027NRG24080520230083707 08/05/2023 Heera Patel 1711005027WL003340 Heera Patel 00688 FINO0001446 1326 1326 Processed 15/05/2023 687762622 HeeraPatel FINO PAYMENTS BANK LTD(608001)
81 DAMOH MP-11-005-027-003/392
(DATLA) 		1711005027NRG24080520230083708 08/05/2023 AMAR 1711005027WL003340 AMAR 00688 FINO0001446 1326 1326 Processed 15/05/2023 687762622 AMAR FINO PAYMENTS BANK LTD(608001)
82 DAMOH MP-11-005-027-003/469
(DATLA) 		1711005027NRG24080520230083709 08/05/2023 Usabai 1711005027WL003340 Usabai 00688 FINO0001446 1326 1326 Processed 15/05/2023 687762622 Usabai FINO PAYMENTS BANK LTD(608001)
83 DAMOH MP-11-005-027-003/470
(DATLA) 		1711005027NRG24080520230083710 08/05/2023 Ratnesh singh 1711005027WL003340 Ratnesh singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 687762622 Ratneshsingh FINO PAYMENTS BANK LTD(608001)
84 DAMOH MP-11-005-027-003/472
(DATLA) 		1711005027NRG24080520230083711 08/05/2023 Rahul shing 1711005027WL003340 Rahul shing 00688 FINO0001446 1326 1326 Processed 15/05/2023 687762622 Rahulshing FINO PAYMENTS BANK LTD(608001)
85 DAMOH MP-11-005-027-003/529
(DATLA) 		1711005027NRG24080520230083712 08/05/2023 shahab shig 1711005027WL003340 shahab shig 00688 FINO0001446 1326 1326 Processed 15/05/2023 687762622 shahabshig FINO PAYMENTS BANK LTD(608001)
86 DAMOH MP-11-005-027-003/530
(DATLA) 		1711005027NRG24080520230083713 08/05/2023 nepal shig 1711005027WL003340 nepal shig 00688 FINO0001446 1326 1326 Processed 15/05/2023 687762622 nepalshig FINO PAYMENTS BANK LTD(608001)
87 DAMOH MP-11-005-027-003/531
(DATLA) 		1711005027NRG24080520230083714 08/05/2023 jiban shig 1711005027WL003340 jiban shig 00688 FINO0001446 1326 1326 Processed 15/05/2023 687762622 jibanshig FINO PAYMENTS BANK LTD(608001)
88 DAMOH MP-11-005-027-003/532
(DATLA) 		1711005027NRG24080520230083715 08/05/2023 arbund lodhi 1711005027WL003340 arbund lodhi 00688 FINO0001446 1326 1326 Processed 15/05/2023 687762622 arbundlodhi FINO PAYMENTS BANK LTD(608001)
89 DAMOH MP-11-005-027-003/547
(DATLA) 		1711005027NRG24080520230083716 08/05/2023 Deepak Rajak 1711005027WL003340 Deepak Rajak 00688 FINO0001446 1326 1326 Processed 15/05/2023 687762622 DeepakRajak FINO PAYMENTS BANK LTD(608001)
90 DAMOH MP-11-005-027-003/548
(DATLA) 		1711005027NRG24080520230083717 08/05/2023 Vaktu 1711005027WL003340 Vaktu 00688 FINO0001446 1326 1326 Processed 15/05/2023 687762622 Vaktu STATE BANK OF INDIA(508548)
91 DAMOH MP-11-005-027-003/550
(DATLA) 		1711005027NRG24080520230083718 08/05/2023 Janki Bai 1711005027WL003340 Janki Bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 687762622 JankiBai STATE BANK OF INDIA(508548)
92 DAMOH MP-11-005-027-003/553
(DATLA) 		1711005027NRG24080520230083719 08/05/2023 kodu sen 1711005027WL003340 kodu sen 00688 FINO0001446 1326 1326 Processed 15/05/2023 687762622 kodusen STATE BANK OF INDIA(508548)
93 DAMOH MP-11-005-027-003/554
(DATLA) 		1711005027NRG24080520230083720 08/05/2023 Neelesh Sigh Lodhi 1711005027WL003340 Neelesh Sigh Lodhi 00688 FINO0001446 1326 1326 Processed 15/05/2023 687762622 NeeleshSighLodhi FINO PAYMENTS BANK LTD(608001)
94 DAMOH MP-11-005-027-003/557
(DATLA) 		1711005027NRG24080520230083721 08/05/2023 Prem singh Lodhi 1711005027WL003340 Prem singh Lodhi 00688 FINO0001446 1326 1326 Processed 15/05/2023 687762622 PremsinghLodhi STATE BANK OF INDIA(508548)
95 DAMOH MP-11-005-027-003/561
(DATLA) 		1711005027NRG24080520230083722 08/05/2023 Munna Lal Patel 1711005027WL003340 Munna Lal Patel 00688 FINO0001446 1326 1326 Processed 15/05/2023 687762622 MunnaLalPatel FINO PAYMENTS BANK LTD(608001)
96 DAMOH MP-11-005-027-003/562
(DATLA) 		1711005027NRG24080520230083723 08/05/2023 Kanai Ahirwal 1711005027WL003340 Kanai Ahirwal 00688 FINO0001446 1326 1326 Processed 15/05/2023 687762622 KanaiAhirwal FINO PAYMENTS BANK LTD(608001)
97 DAMOH MP-11-005-027-004/100
(DATLA) 		1711005027NRG24080520230083724 08/05/2023 puran singh 1711005027WL003340 puran singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 687762622 puransingh FINO PAYMENTS BANK LTD(608001)
98 DAMOH MP-11-005-027-004/102
(DATLA) 		1711005027NRG24080520230083726 08/05/2023 manoj singh 1711005027WL003340 manoj singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 687762622 manojsingh FINO PAYMENTS BANK LTD(608001)
99 DAMOH MP-11-005-027-004/103
(DATLA) 		1711005027NRG24080520230083727 08/05/2023 jagdeesh singh 1711005027WL003340 jagdeesh singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 687762622 jagdeeshsingh FINO PAYMENTS BANK LTD(608001)
100 DAMOH MP-11-005-027-004/110
(DATLA) 		1711005027NRG24080520230083728 08/05/2023 mohan singh 1711005027WL003340 mohan singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 687762622 mohansingh FINO PAYMENTS BANK LTD(608001)
101 DAMOH MP-11-005-027-004/111
(DATLA) 		1711005027NRG24080520230083729 08/05/2023 doulat singh 1711005027WL003340 doulat singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 687762622 doulatsingh FINO PAYMENTS BANK LTD(608001)
102 DAMOH MP-11-005-027-004/112
(DATLA) 		1711005027NRG24080520230083730 08/05/2023 Lalta bai 1711005027WL003340 Lalta bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 687762622 Laltabai FINO PAYMENTS BANK LTD(608001)
103 DAMOH MP-11-005-027-004/115
(DATLA) 		1711005027NRG24080520230083731 08/05/2023 bhagunt singh 1711005027WL003340 bhagunt singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 687762622 bhaguntsingh FINO PAYMENTS BANK LTD(608001)
104 DAMOH MP-11-005-027-004/116
(DATLA) 		1711005027NRG24080520230083732 08/05/2023 pavan singh 1711005027WL003340 pavan singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 687762622 pavansingh FINO PAYMENTS BANK LTD(608001)
105 DAMOH MP-11-005-027-004/117
(DATLA) 		1711005027NRG24080520230083733 08/05/2023 Narayan singh 1711005027WL003340 Narayan singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 687762622 Narayansingh FINO PAYMENTS BANK LTD(608001)
106 DAMOH MP-11-005-027-004/117
(DATLA) 		1711005027NRG24080520230083734 08/05/2023 savitri bai 1711005027WL003340 savitri bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 687762622 savitribai FINO PAYMENTS BANK LTD(608001)
107 DAMOH MP-11-005-027-004/118
(DATLA) 		1711005027NRG24080520230083736 08/05/2023 bhoopat singh 1711005027WL003340 bhoopat singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 687762622 bhoopatsingh FINO PAYMENTS BANK LTD(608001)
108 DAMOH MP-11-005-027-004/118
(DATLA) 		1711005027NRG24080520230083735 08/05/2023 savitri bai 1711005027WL003340 savitri bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 687762622 savitribai FINO PAYMENTS BANK LTD(608001)
109 DAMOH MP-11-005-027-004/123
(DATLA) 		1711005027NRG24080520230083738 08/05/2023 khuman singh 1711005027WL003340 khuman singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 687762622 khumansingh FINO PAYMENTS BANK LTD(608001)
110 DAMOH MP-11-005-027-004/126
(DATLA) 		1711005027NRG24080520230083739 08/05/2023 Imarat singh 1711005027WL003340 Imarat singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 687762622 Imaratsingh FINO PAYMENTS BANK LTD(608001)
111 DAMOH MP-11-005-027-004/127
(DATLA) 		1711005027NRG24080520230083740 08/05/2023 Rajendra singh 1711005027WL003340 Rajendra singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 687762622 Rajendrasingh FINO PAYMENTS BANK LTD(608001)
112 DAMOH MP-11-005-027-004/128
(DATLA) 		1711005027NRG24080520230083741 08/05/2023 prem singh 1711005027WL003340 prem singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 687762622 premsingh FINO PAYMENTS BANK LTD(608001)
113 DAMOH MP-11-005-027-004/132
(DATLA) 		1711005027NRG24080520230083742 08/05/2023 phool singh 1711005027WL003340 phool singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 687762622 phoolsingh FINO PAYMENTS BANK LTD(608001)
114 DAMOH MP-11-005-027-004/134
(DATLA) 		1711005027NRG24080520230083744 08/05/2023 Madan singh 1711005027WL003340 Madan singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 687762622 Madansingh FINO PAYMENTS BANK LTD(608001)
115 DAMOH MP-11-005-039-001/150
(KILLAI) 		1711005039NRG24050520230072841 08/05/2023 KAU ADIWASI 1711005039WL002862 KAU ADIWASI 00688 FINO0001446 1547 1547 Processed 15/05/2023 687762622 KAUADIWASI STATE BANK OF INDIA(508548)
116 DAMOH MP-11-005-039-001/172-D
(KILLAI) 		1711005039NRG24050520230072842 08/05/2023 bhuvani singh pardhi 1711005039WL002862 bhuvani singh pardhi 00688 FINO0001446 1547 1547 Processed 15/05/2023 687762622 bhuvanisinghpardhi STATE BANK OF INDIA(508548)
117 DAMOH MP-11-005-039-001/172-D
(KILLAI) 		1711005039NRG24050520230072843 08/05/2023 pooja bai 1711005039WL002862 pooja bai 00688 FINO0001446 1547 1547 Processed 15/05/2023 687762622 poojabai STATE BANK OF INDIA(508548)
118 DAMOH MP-11-005-039-001/192
(KILLAI) 		1711005039NRG24050520230072845 08/05/2023 devabai 1711005039WL002862 devabai 00688 FINO0001446 1547 1547 Processed 15/05/2023 687762622 devabai MADHYANCHAL GRAMIN BANK(607232)
119 DAMOH MP-11-005-039-001/192
(KILLAI) 		1711005039NRG24050520230072844 08/05/2023 hemraj 1711005039WL002862 hemraj 00688 FINO0001446 1547 1547 Processed 15/05/2023 687762622 hemraj STATE BANK OF INDIA(508548)
120 DAMOH MP-11-005-039-001/269
(KILLAI) 		1711005039NRG24050520230072851 08/05/2023 ran singh pardhi 1711005039WL002862 ran singh pardhi 00688 FINO0001446 1326 1326 Processed 15/05/2023 687762622 ransinghpardhi STATE BANK OF INDIA(508548)
121 DAMOH MP-11-005-039-001/284-A
(KILLAI) 		1711005039NRG24050520230072852 08/05/2023 SONU AHIRWAR 1711005039WL002862 SONU AHIRWAR 00688 FINO0001446 1326 1326 Processed 15/05/2023 687762622 SONUAHIRWAR STATE BANK OF INDIA(508548)
122 DAMOH MP-11-005-039-001/284-A
(KILLAI) 		1711005039NRG24050520230072853 08/05/2023 SUNITA AHIRWAL 1711005039WL002862 SUNITA AHIRWAL 00688 FINO0001446 1326 1326 Processed 15/05/2023 687762622 SUNITAAHIRWAL STATE BANK OF INDIA(508548)
123 DAMOH MP-11-005-039-001/394-A
(KILLAI) 		1711005039NRG24050520230072856 08/05/2023 ROSHNI ADIVASI 1711005039WL002862 ROSHNI ADIVASI 00688 FINO0001446 1326 1326 Processed 15/05/2023 687762622 ROSHNIADIVASI STATE BANK OF INDIA(508548)
124 DAMOH MP-11-005-039-001/407-A
(KILLAI) 		1711005039NRG24050520230072857 08/05/2023 karo sing 1711005039WL002862 karo sing 00688 FINO0001446 1326 1326 Processed 15/05/2023 687762622 karosing UNION BANK OF INDIA(508500)
125 DAMOH MP-11-005-039-001/407-A
(KILLAI) 		1711005039NRG24050520230072858 08/05/2023 ranisah pardhi 1711005039WL002862 ranisah pardhi 00688 FINO0001446 1326 1326 Processed 15/05/2023 687762622 ranisahpardhi STATE BANK OF INDIA(508548)
126 DAMOH MP-11-005-039-001/48-A
(KILLAI) 		1711005039NRG24050520230072859 08/05/2023 GEETA PATEL 1711005039WL002862 GEETA PATEL 00688 FINO0001446 1326 1326 Processed 15/05/2023 687762622 GEETAPATEL BANK OF BARODA(606985)
127 DAMOH MP-11-005-039-001/48-B
(KILLAI) 		1711005039NRG24050520230072861 08/05/2023 Deepa Patel 1711005039WL002862 Deepa Patel 00688 FINO0001446 1326 1326 Processed 15/05/2023 687762622 DeepaPatel CENTRAL BANK OF INDIA(607115)
128 DAMOH MP-11-005-039-001/48-B
(KILLAI) 		1711005039NRG24050520230072860 08/05/2023 Shivram Patel 1711005039WL002862 Shivram Patel 00688 FINO0001446 1326 1326 Processed 15/05/2023 687762622 ShivramPatel STATE BANK OF INDIA(508548)
129 DAMOH MP-11-005-039-001/50
(KILLAI) 		1711005039NRG24050520230072862 08/05/2023 raghvendra pardi 1711005039WL002862 raghvendra pardi 00688 FINO0001446 1326 1326 Processed 15/05/2023 687762622 raghvendrapardi STATE BANK OF INDIA(508548)
130 DAMOH MP-11-005-039-001/57-B
(KILLAI) 		1711005039NRG24050520230072863 08/05/2023 SACHIN KUCHBANDHIYA 1711005039WL002862 SACHIN KUCHBANDHIYA 00688 FINO0001446 1326 1326 Processed 15/05/2023 687762622 SACHINKUCHBANDHIYA UNION BANK OF INDIA(508500)
131 DAMOH MP-11-005-086-002/16-A
(RANJRA) 		1711005086NRG24080520230083814 08/05/2023 rajesh 1711005086WL003342 rajesh 00688 FINO0001446 1326 1326 Processed 15/05/2023 687762622 rajesh FINO PAYMENTS BANK LTD(608001)
132 DAMOH MP-11-005-086-002/21
(RANJRA) 		1711005086NRG24080520230083815 08/05/2023 malkhan 1711005086WL003342 malkhan 00688 FINO0001446 1326 1326 Processed 15/05/2023 687762622 malkhan FINO PAYMENTS BANK LTD(608001)
133 DAMOH MP-11-005-086-002/41
(RANJRA) 		1711005086NRG24080520230083816 08/05/2023 meghraj 1711005086WL003342 meghraj 00688 FINO0001446 1326 1326 Processed 15/05/2023 687762622 meghraj FINO PAYMENTS BANK LTD(608001)
134 DAMOH MP-11-005-086-002/42
(RANJRA) 		1711005086NRG24080520230083817 08/05/2023 kapuri 1711005086WL003342 kapuri 00688 FINO0001446 1326 1326 Processed 15/05/2023 687762622 kapuri FINO PAYMENTS BANK LTD(608001)
135 DAMOH MP-11-005-086-002/43
(RANJRA) 		1711005086NRG24080520230083818 08/05/2023 dayaram 1711005086WL003342 dayaram 00688 FINO0001446 1326 1326 Processed 15/05/2023 687762622 dayaram FINO PAYMENTS BANK LTD(608001)
136 DAMOH MP-11-005-086-002/44
(RANJRA) 		1711005086NRG24080520230083819 08/05/2023 MAYA 1711005086WL003342 MAYA 00688 FINO0001446 1326 1326 Processed 15/05/2023 687762622 MAYA FINO PAYMENTS BANK LTD(608001)
137 DAMOH MP-11-005-086-002/57
(RANJRA) 		1711005086NRG24080520230083826 08/05/2023 Jankrani 1711005086WL003342 Jankrani 00688 FINO0001446 1326 1326 Processed 15/05/2023 687762622 Jankrani FINO PAYMENTS BANK LTD(608001)
138 DAMOH MP-11-005-086-002/57
(RANJRA) 		1711005086NRG24080520230083825 08/05/2023 munna 1711005086WL003342 munna 00688 FINO0001446 1326 1326 Processed 15/05/2023 687762622 munna FINO PAYMENTS BANK LTD(608001)
139 DAMOH MP-11-005-086-002/80
(RANJRA) 		1711005086NRG24080520230083834 08/05/2023 Kaluram 1711005086WL003342 Kaluram 00688 FINO0001446 1326 1326 Processed 15/05/2023 687762622 Kaluram FINO PAYMENTS BANK LTD(608001)
140 DAMOH MP-11-005-086-002/83-A
(RANJRA) 		1711005086NRG24080520230083835 08/05/2023 DHANIRAM 1711005086WL003342 DHANIRAM 00688 FINO0001446 1326 1326 Processed 15/05/2023 687762622 DHANIRAM FINO PAYMENTS BANK LTD(608001)
SubTotal 106743 106743
141 DAMOH MP-11-005-088-001/171
(TIKRI BUZURG) 		1711005088NRG24040520230068988 08/05/2023 bahadur 1711005088WL002714 bahadur 00688 FINO0009003 663 663 Processed 15/05/2023 687762622 bahadur FINO PAYMENTS BANK LTD(608001)
142 DAMOH MP-11-005-088-001/33
(TIKRI BUZURG) 		1711005088NRG24040520230068989 08/05/2023 Dayaram pal 1711005088WL002714 Dayaram pal 00688 FINO0009003 663 663 Processed 15/05/2023 687762622 Dayarampal FINO PAYMENTS BANK LTD(608001)
143 DAMOH MP-11-005-088-002/300-A
(TIKRI BUZURG) 		1711005088NRG24040520230068996 08/05/2023 nepal singh 1711005088WL002714 nepal singh 00688 FINO0009003 663 663 Processed 15/05/2023 687762622 nepalsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1989 1989
144 DAMOH MP-11-005-015-002/110-A
(JHAPAN) 		1711005015NRG24060520230075908 08/05/2023 amresh yadav 1711005015WL002981 amresh yadav 00691 IPOS0000001 884 884 Processed 15/05/2023 687762622 amreshyadav PUNJAB NATIONAL BANK(508568)
145 DAMOH MP-11-005-015-002/110-B
(JHAPAN) 		1711005015NRG24060520230075909 08/05/2023 nirbhay yadav 1711005015WL002981 nirbhay yadav 00691 IPOS0000001 884 884 Processed 15/05/2023 687762622 nirbhayyadav PUNJAB NATIONAL BANK(508568)
146 DAMOH MP-11-005-015-002/131-C
(JHAPAN) 		1711005015NRG24060520230075911 08/05/2023 guddu yadav 1711005015WL002981 guddu yadav 00691 IPOS0000001 884 884 Processed 15/05/2023 687762622 gudduyadav MADHYANCHAL GRAMIN BANK(607232)
147 DAMOH MP-11-005-015-002/149-A
(JHAPAN) 		1711005015NRG24060520230075916 08/05/2023 harishchand 1711005015WL002981 harishchand 00691 IPOS0000001 884 884 Processed 15/05/2023 687762622 harishchand STATE BANK OF INDIA(508548)
148 DAMOH MP-11-005-086-002/13
(RANJRA) 		1711005086NRG24080520230083811 08/05/2023 Ragvar 1711005086WL003342 Ragvar 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687762622 Ragvar FINO PAYMENTS BANK LTD(608001)
149 DAMOH MP-11-005-086-002/45-A
(RANJRA) 		1711005086NRG24080520230083820 08/05/2023 Gajrath 1711005086WL003342 Gajrath 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687762622 Gajrath FINO PAYMENTS BANK LTD(608001)
150 DAMOH MP-11-005-086-002/45-B
(RANJRA) 		1711005086NRG24080520230083821 08/05/2023 Hariram 1711005086WL003342 Hariram 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687762622 Hariram UNION BANK OF INDIA(508500)
151 DAMOH MP-11-005-086-002/47
(RANJRA) 		1711005086NRG24080520230083822 08/05/2023 Lakhan 1711005086WL003342 Lakhan 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687762622 Lakhan FINO PAYMENTS BANK LTD(608001)
152 DAMOH MP-11-005-086-002/66-A
(RANJRA) 		1711005086NRG24080520230083827 08/05/2023 Doulat 1711005086WL003342 Doulat 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687762622 Doulat FINO PAYMENTS BANK LTD(608001)
153 DAMOH MP-11-005-086-002/73
(RANJRA) 		1711005086NRG24080520230083829 08/05/2023 Guvandi 1711005086WL003342 Guvandi 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687762622 Guvandi FINO PAYMENTS BANK LTD(608001)
154 DAMOH MP-11-005-086-002/73-A
(RANJRA) 		1711005086NRG24080520230083830 08/05/2023 Babloo 1711005086WL003342 Babloo 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687762622 Babloo FINO PAYMENTS BANK LTD(608001)
155 DAMOH MP-11-005-086-002/74
(RANJRA) 		1711005086NRG24080520230083831 08/05/2023 Saroj 1711005086WL003342 Saroj 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687762622 Saroj FINO PAYMENTS BANK LTD(608001)
156 DAMOH MP-11-005-086-002/76-A
(RANJRA) 		1711005086NRG24080520230083832 08/05/2023 Gorelal 1711005086WL003342 Gorelal 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687762622 Gorelal FINO PAYMENTS BANK LTD(608001)
157 DAMOH MP-11-005-086-002/9
(RANJRA) 		1711005086NRG24080520230083836 08/05/2023 Rammu 1711005086WL003342 Rammu 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687762622 Rammu FINO PAYMENTS BANK LTD(608001)
158 DAMOH MP-11-005-088-002/405-A
(TIKRI BUZURG) 		1711005088NRG24040520230068999 08/05/2023 SANJU SINGH LODHI 1711005088WL002714 SANJU SINGH LODHI 00691 IPOS0000001 663 663 Processed 15/05/2023 687762622 SANJUSINGHLODHI FINO PAYMENTS BANK LTD(608001)
159 DAMOH MP-11-005-088-002/541
(TIKRI BUZURG) 		1711005088NRG24040520230069002 08/05/2023 none singh 1711005088WL002714 none singh 00691 IPOS0000001 663 663 Processed 15/05/2023 687762622 nonesingh PUNJAB NATIONAL BANK(508568)
SubTotal 18122 18122
160 DAMOH MP-11-005-086-002/13-B
(RANJRA) 		1711005086NRG24080520230083812 08/05/2023 Narayan 1711005086WL003342 Narayan 00703 AIRP0000001 1326 1326 Processed 15/05/2023 687762622 Narayan FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
161 DAMOH MP-11-005-088-002/406
(TIKRI BUZURG) 		1711005088NRG24040520230069000 08/05/2023 MULAM SINGH 1711005088WL002714 MULAM SINGH 450001 663 663 Processed 15/05/2023 687762622 MULAMSINGH STATE BANK OF INDIA(508548)
162 DAMOH MP-11-005-088-002/408
(TIKRI BUZURG) 		1711005088NRG24040520230069001 08/05/2023 AALAM SINGH 1711005088WL002714 AALAM SINGH 450001 663 663 Processed 15/05/2023 687762622 AALAMSINGH ICICI BANK LTD(508534)
SubTotal 1326 1326
Total 192270 192270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_080523APB_FTO_33352 47066401 1326
2 DAMOH MP1711005_080523APB_FTO_33352 Bank of Baroda BARB0DAMOHX DAMOH 1326
3 DAMOH MP1711005_080523APB_FTO_33352 Bank of India BKID0009460 DAMOH 663
4 DAMOH MP1711005_080523APB_FTO_33352 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 10829
5 DAMOH MP1711005_080523APB_FTO_33352 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 7514
6 DAMOH MP1711005_080523APB_FTO_33352 Indian Bank IDIB000D522 Damoh 1326
7 DAMOH MP1711005_080523APB_FTO_33352 Punjab National Bank PUNB0099000 DAMOH 3094
8 DAMOH MP1711005_080523APB_FTO_33352 Punjab National Bank PUNB0131800 BANDAKPUR 2652
9 DAMOH MP1711005_080523APB_FTO_33352 State Bank of India SBIN0000355 DAMOH 21216
10 DAMOH MP1711005_080523APB_FTO_33352 State Bank of India SBIN0002816 ABHANA 1326
11 DAMOH MP1711005_080523APB_FTO_33352 State Bank of India SBIN0002855 HINDORIA 3315
12 DAMOH MP1711005_080523APB_FTO_33352 State Bank of India SBIN0002881 PATERA 663
13 DAMOH MP1711005_080523APB_FTO_33352 State Bank of India SBIN0009179 PATNARAJA 1326
14 DAMOH MP1711005_080523APB_FTO_33352 State Bank of India SBIN0009736 TEJGARH (SANGA) 3536
15 DAMOH MP1711005_080523APB_FTO_33352 Union Bank of India UBIN0539082 DAMOH 663
16 DAMOH MP1711005_080523APB_FTO_33352 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 1547
17 DAMOH MP1711005_080523APB_FTO_33352 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1768
18 DAMOH MP1711005_080523APB_FTO_33352 Fino Payments Bank Ltd FINO0001446 MP RO 106743
19 DAMOH MP1711005_080523APB_FTO_33352 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1989
20 DAMOH MP1711005_080523APB_FTO_33352 India Post Payments Bank IPOS0000001 Damoh 18122
21 DAMOH MP1711005_080523APB_FTO_33352 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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