Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:00:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_040923APB_FTO_249520
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-11-005-070-001/411
(ANOO) 		1711005070NRG24040920230577889 04/09/2023 RUPARAYAN YADAV 1711005070WL028333 RUPARAYAN YADAV 00032 UTIB0000770 1326 1326 Processed 07/09/2023 066710874 RUPARAYANYADAV MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
2 DAMOH MP-11-005-004-002/15-A
(SALAIYA HATRI) 		1711005004NRG24300820230565069 04/09/2023 nisa baai 1711005004WL027252 nisa baai 00048 BKID0009460 884 884 Processed 07/09/2023 066710874 nisabaai ICICI BANK LTD(508534)
3 DAMOH MP-11-005-004-002/24-A
(SALAIYA HATRI) 		1711005004NRG24300820230565071 04/09/2023 arati bai 1711005004WL027252 arati bai 00048 BKID0009460 884 884 Processed 07/09/2023 066710874 aratibai ICICI BANK LTD(508534)
4 DAMOH MP-11-005-062-001/357
(PATOUHA) 		1711005062NRG24020920230574027 04/09/2023 Kiran Bai 1711005062WL027928 Kiran Bai 00048 BKID0009460 1326 1326 Processed 07/09/2023 066710874 KiranBai BANK OF INDIA(508505)
5 DAMOH MP-11-005-088-002/577
(TIKRI BUZURG) 		1711005088NRG24040920230577344 04/09/2023 lila bai lodhi 1711005088WL028248 lila bai lodhi 00048 BKID0009460 884 884 Processed 07/09/2023 066710874 lilabailodhi BANK OF INDIA(508505)
SubTotal 3978 3978
6 DAMOH MP-11-005-086-003/60-A
(RANJRA) 		1711005086NRG24030920230576461 04/09/2023 BHOLA 1711005086WL028172 BHOLA 00078 CNRB0004776 1547 1547 Processed 07/09/2023 066710874 BHOLA ICICI BANK LTD(508534)
SubTotal 1547 1547
7 DAMOH MP-11-005-042-001/331-A
(IMALIYALANJJI) 		1711005042NRG24010920230572545 04/09/2023 Lattu 1711005042WL027755 Lattu 00089 CBIN0282157 1326 1326 Processed 07/09/2023 066710874 Lattu JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
8 DAMOH MP-11-005-062-001/326
(PATOUHA) 		1711005062NRG24020920230574043 04/09/2023 RAJENDRA 1711005062WL027930 RAJENDRA 00089 CBIN0282157 1326 1326 Processed 07/09/2023 066710874 RAJENDRA CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
9 DAMOH MP-11-005-086-003/60
(RANJRA) 		1711005086NRG24030920230576455 04/09/2023 chura 1711005086WL028168 chura 00165 IBKL0001629 2210 2210 Processed 07/09/2023 066710874 chura ICICI BANK LTD(508534)
SubTotal 2210 2210
10 DAMOH MP-11-005-004-002/16
(SALAIYA HATRI) 		1711005004NRG24300820230565070 04/09/2023 KUSUMARANI 1711005004WL027252 KUSUMARANI 00168 ICIC0000538 884 884 Processed 07/09/2023 066710874 KUSUMARANI FINO PAYMENTS BANK LTD(608001)
11 DAMOH MP-11-005-004-002/35
(SALAIYA HATRI) 		1711005004NRG24300820230565073 04/09/2023 SOMAVATI 1711005004WL027252 SOMAVATI 00168 ICIC0000538 884 884 Processed 07/09/2023 066710874 SOMAVATI FINO PAYMENTS BANK LTD(608001)
12 DAMOH MP-11-005-004-004/14
(SALAIYA HATRI) 		1711005004NRG24300820230565048 04/09/2023 BHAIYAN 1711005004WL027250 BHAIYAN 00168 ICIC0000538 1105 1105 Processed 07/09/2023 066710874 BHAIYAN INDIAN BANK(607105)
13 DAMOH MP-11-005-004-004/33-A
(SALAIYA HATRI) 		1711005004NRG24300820230565054 04/09/2023 DASHRATH 1711005004WL027250 DASHRATH 00168 ICIC0000538 1105 1105 Processed 07/09/2023 066710874 DASHRATH ICICI BANK LTD(508534)
14 DAMOH MP-11-005-004-004/33-B
(SALAIYA HATRI) 		1711005004NRG24300820230565055 04/09/2023 PRAKASH 1711005004WL027250 PRAKASH 00168 ICIC0000538 1105 1105 Processed 07/09/2023 066710874 PRAKASH ICICI BANK LTD(508534)
15 DAMOH MP-11-005-004-004/36
(SALAIYA HATRI) 		1711005004NRG24300820230565056 04/09/2023 DAULAT 1711005004WL027250 DAULAT 00168 ICIC0000538 1105 1105 Processed 07/09/2023 066710874 DAULAT ICICI BANK LTD(508534)
16 DAMOH MP-11-005-004-004/5
(SALAIYA HATRI) 		1711005004NRG24300820230565059 04/09/2023 KISHORI 1711005004WL027251 KISHORI 00168 ICIC0000538 1105 1105 Processed 07/09/2023 066710874 KISHORI ICICI BANK LTD(508534)
17 DAMOH MP-11-005-004-004/51
(SALAIYA HATRI) 		1711005004NRG24300820230565060 04/09/2023 KAMAL 1711005004WL027251 KAMAL 00168 ICIC0000538 1105 1105 Processed 07/09/2023 066710874 KAMAL ICICI BANK LTD(508534)
18 DAMOH MP-11-005-004-004/53
(SALAIYA HATRI) 		1711005004NRG24300820230565062 04/09/2023 BITHAL 1711005004WL027251 BITHAL 00168 ICIC0000538 1105 1105 Processed 07/09/2023 066710874 BITHAL ICICI BANK LTD(508534)
19 DAMOH MP-11-005-004-004/8
(SALAIYA HATRI) 		1711005004NRG24300820230565066 04/09/2023 MURARI 1711005004WL027251 MURARI 00168 ICIC0000538 1105 1105 Processed 07/09/2023 066710874 MURARI ICICI BANK LTD(508534)
20 DAMOH MP-11-005-004-004/9-B
(SALAIYA HATRI) 		1711005004NRG24300820230565067 04/09/2023 UMASHANKAR 1711005004WL027251 UMASHANKAR 00168 ICIC0000538 884 884 Processed 07/09/2023 066710874 UMASHANKAR FINO PAYMENTS BANK LTD(608001)
21 DAMOH MP-11-005-042-001/168
(IMALIYALANJJI) 		1711005042NRG24010920230572527 04/09/2023 SAVITA 1711005042WL027755 SAVITA 00168 ICIC0000538 1326 1326 Processed 07/09/2023 066710874 SAVITA ICICI BANK LTD(508534)
22 DAMOH MP-11-005-042-001/275
(IMALIYALANJJI) 		1711005042NRG24010920230572534 04/09/2023 RAMASAKHI 1711005042WL027755 RAMASAKHI 00168 ICIC0000538 1326 1326 Processed 07/09/2023 066710874 RAMASAKHI ICICI BANK LTD(508534)
23 DAMOH MP-11-005-042-001/275
(IMALIYALANJJI) 		1711005042NRG24010920230572533 04/09/2023 SOMNATH 1711005042WL027755 SOMNATH 00168 ICIC0000538 1326 1326 Processed 07/09/2023 066710874 SOMNATH ICICI BANK LTD(508534)
24 DAMOH MP-11-005-042-001/285
(IMALIYALANJJI) 		1711005042NRG24010920230572537 04/09/2023 SAVITRI 1711005042WL027755 SAVITRI 00168 ICIC0000538 1326 1326 Processed 07/09/2023 066710874 SAVITRI ICICI BANK LTD(508534)
25 DAMOH MP-11-005-042-001/315
(IMALIYALANJJI) 		1711005042NRG24010920230572542 04/09/2023 DEWANTI 1711005042WL027755 DEWANTI 00168 ICIC0000538 1326 1326 Processed 07/09/2023 066710874 DEWANTI ICICI BANK LTD(508534)
26 DAMOH MP-11-005-042-001/79
(IMALIYALANJJI) 		1711005042NRG24010920230572554 04/09/2023 ROOPRANI 1711005042WL027755 ROOPRANI 00168 ICIC0000538 1326 1326 Processed 07/09/2023 066710874 ROOPRANI ICICI BANK LTD(508534)
27 DAMOH MP-11-005-066-002/157
(AMKHEDA) 		1711005066NRG24040920230579050 04/09/2023 DIPARANI 1711005066WL028442 DIPARANI 00168 ICIC0000538 1326 1326 Processed 07/09/2023 066710874 DIPARANI ICICI BANK LTD(508534)
28 DAMOH MP-11-005-066-002/157
(AMKHEDA) 		1711005066NRG24040920230578963 04/09/2023 HAKAM 1711005066WL028440 HAKAM 00168 ICIC0000538 1326 1326 Processed 07/09/2023 066710874 HAKAM ICICI BANK LTD(508534)
29 DAMOH MP-11-005-086-003/42-A
(RANJRA) 		1711005086NRG24030920230576487 04/09/2023 MAYARANI 1711005086WL028184 MAYARANI 00168 ICIC0000538 3094 3094 Processed 07/09/2023 066710874 MAYARANI STATE BANK OF INDIA(508548)
30 DAMOH MP-11-005-088-001/122
(TIKRI BUZURG) 		1711005088NRG24040920230577240 04/09/2023 NEPAL 1711005088WL028237 NEPAL 00168 ICIC0000538 884 884 Processed 07/09/2023 066710874 NEPAL ICICI BANK LTD(508534)
31 DAMOH MP-11-005-088-001/156
(TIKRI BUZURG) 		1711005088NRG24040920230577329 04/09/2023 MAHESH PAL 1711005088WL028248 MAHESH PAL 00168 ICIC0000538 884 884 Processed 07/09/2023 066710874 MAHESHPAL ICICI BANK LTD(508534)
32 DAMOH MP-11-005-088-002/262
(TIKRI BUZURG) 		1711005088NRG24040920230577335 04/09/2023 BABLU 1711005088WL028248 BABLU 00168 ICIC0000538 884 884 Processed 07/09/2023 066710874 BABLU ICICI BANK LTD(508534)
33 DAMOH MP-11-005-088-002/33
(TIKRI BUZURG) 		1711005088NRG24040920230577338 04/09/2023 TEJI 1711005088WL028248 TEJI 00168 ICIC0000538 884 884 Processed 07/09/2023 066710874 TEJI ICICI BANK LTD(508534)
SubTotal 28730 28730
34 DAMOH MP-11-005-086-003/58-B
(RANJRA) 		1711005086NRG24030920230576457 04/09/2023 DURDA 1711005086WL028169 DURDA 00168 ICIC0000758 3094 3094 Processed 07/09/2023 066710874 DURDA UNION BANK OF INDIA(508500)
SubTotal 3094 3094
35 DAMOH MP-11-005-066-002/101-C
(AMKHEDA) 		1711005066NRG24040920230579058 04/09/2023 param 1711005066WL028446 param 00176 IDIB000D522 1326 1326 Processed 07/09/2023 066710874 param STATE BANK OF INDIA(508548)
36 DAMOH MP-11-005-070-001/411
(ANOO) 		1711005070NRG24040920230577890 04/09/2023 RAVIKANT YADAV 1711005070WL028333 RAVIKANT YADAV 00176 IDIB000D522 1326 1326 Processed 07/09/2023 066710874 RAVIKANTYADAV ICICI BANK LTD(508534)
SubTotal 2652 2652
37 DAMOH MP-11-005-066-002/224-A
(AMKHEDA) 		1711005066NRG24040920230578965 04/09/2023 dayal gound 1711005066WL028440 dayal gound 00176 IDIB000D523 1326 1326 Processed 07/09/2023 066710874 dayalgound ICICI BANK LTD(508534)
38 DAMOH MP-11-005-086-001/386
(RANJRA) 		1711005086NRG24030920230576419 04/09/2023 Goura bai 1711005086WL028161 Goura bai 00176 IDIB000D523 2431 2431 Processed 07/09/2023 066710874 Gourabai INDIAN BANK(607105)
SubTotal 3757 3757
39 DAMOH MP-11-005-004-002/29-A
(SALAIYA HATRI) 		1711005004NRG24300820230565072 04/09/2023 seema bai 1711005004WL027252 seema bai 00176 IDIB000I515 884 884 Processed 07/09/2023 066710874 seemabai INDIAN BANK(607105)
40 DAMOH MP-11-005-004-002/46-B
(SALAIYA HATRI) 		1711005004NRG24300820230565074 04/09/2023 rahul tiwari 1711005004WL027252 rahul tiwari 00176 IDIB000I515 884 884 Processed 07/09/2023 066710874 rahultiwari INDIAN BANK(607105)
41 DAMOH MP-11-005-004-004/28
(SALAIYA HATRI) 		1711005004NRG24300820230565053 04/09/2023 NARENDRA SINGH 1711005004WL027250 NARENDRA SINGH 00176 IDIB000I515 1105 1105 Processed 07/09/2023 066710874 NARENDRASINGH FINO PAYMENTS BANK LTD(608001)
42 DAMOH MP-11-005-004-004/52-C
(SALAIYA HATRI) 		1711005004NRG24300820230565061 04/09/2023 Sangeeta lodhi 1711005004WL027251 Sangeeta lodhi 00176 IDIB000I515 1105 1105 Processed 07/09/2023 066710874 Sangeetalodhi INDIAN BANK(607105)
SubTotal 3978 3978
43 DAMOH MP-11-005-042-001/245-A
(IMALIYALANJJI) 		1711005042NRG24010920230572528 04/09/2023 ANGAD SINGH 1711005042WL027755 ANGAD SINGH 00354 PUNB0099000 1326 1326 Processed 07/09/2023 066710874 ANGADSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 1326 1326
44 DAMOH MP-11-005-088-002/216-A
(TIKRI BUZURG) 		1711005088NRG24040920230577334 04/09/2023 pratap singh lodhi 1711005088WL028248 pratap singh lodhi 00354 PUNB0131800 884 884 Processed 07/09/2023 066710874 pratapsinghlodhi ICICI BANK LTD(508534)
45 DAMOH MP-11-005-088-002/321
(TIKRI BUZURG) 		1711005088NRG24040920230577337 04/09/2023 viran singh lodhi 1711005088WL028248 viran singh lodhi 00354 PUNB0131800 884 884 Processed 07/09/2023 066710874 viransinghlodhi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
46 DAMOH MP-11-005-088-002/507
(TIKRI BUZURG) 		1711005088NRG24040920230577342 04/09/2023 THAMMAN SINGH 1711005088WL028248 THAMMAN SINGH 00354 PUNB0131800 884 884 Processed 07/09/2023 066710874 THAMMANSINGH PUNJAB NATIONAL BANK(508568)
47 DAMOH MP-11-005-088-002/569
(TIKRI BUZURG) 		1711005088NRG24040920230577242 04/09/2023 bharti 1711005088WL028237 bharti 00354 PUNB0131800 1547 1547 Processed 07/09/2023 066710874 bharti STATE BANK OF INDIA(508548)
48 DAMOH MP-11-005-088-002/577
(TIKRI BUZURG) 		1711005088NRG24040920230577343 04/09/2023 kalyan singh 1711005088WL028248 kalyan singh 00354 PUNB0131800 884 884 Processed 07/09/2023 066710874 kalyansingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 5083 5083
49 DAMOH MP-11-005-066-002/102-C
(AMKHEDA) 		1711005066NRG24040920230578961 04/09/2023 sharad Choubey 1711005066WL028440 sharad Choubey 00415 SBIN0000355 1326 1326 Processed 07/09/2023 066710874 sharadChoubey INDIAN BANK(607105)
SubTotal 1326 1326
50 DAMOH MP-11-005-062-001/342
(PATOUHA) 		1711005062NRG24020920230574046 04/09/2023 SOHANI SAHU 1711005062WL027930 SOHANI SAHU 00415 SBIN0001332 1326 1326 Processed 07/09/2023 066710874 SOHANISAHU STATE BANK OF INDIA(508548)
SubTotal 1326 1326
51 DAMOH MP-11-005-062-001/346
(PATOUHA) 		1711005062NRG24020920230574049 04/09/2023 Umesh Patel 1711005062WL027930 Umesh Patel 00415 SBIN0001832 1326 1326 Processed 07/09/2023 066710874 UmeshPatel STATE BANK OF INDIA(508548)
52 DAMOH MP-11-005-062-001/348
(PATOUHA) 		1711005062NRG24020920230574052 04/09/2023 Rachana Patel 1711005062WL027930 Rachana Patel 00415 SBIN0001832 1326 1326 Processed 07/09/2023 066710874 RachanaPatel INDIA POST PAYMENTS BANK LIMITED(508528)
53 DAMOH MP-11-005-066-002/10-A
(AMKHEDA) 		1711005066NRG24040920230579049 04/09/2023 chaturbhuj 1711005066WL028442 chaturbhuj 00415 SBIN0001832 1326 1326 Processed 07/09/2023 066710874 chaturbhuj STATE BANK OF INDIA(508548)
54 DAMOH MP-11-005-066-002/129
(AMKHEDA) 		1711005066NRG24040920230579059 04/09/2023 bhagavandas 1711005066WL028446 bhagavandas 00415 SBIN0001832 1326 1326 Processed 07/09/2023 066710874 bhagavandas FINO PAYMENTS BANK LTD(608001)
55 DAMOH MP-11-005-066-002/129
(AMKHEDA) 		1711005066NRG24040920230578956 04/09/2023 ramkali gound 1711005066WL028439 ramkali gound 00415 SBIN0001832 1326 1326 Processed 07/09/2023 066710874 ramkaligound BANK OF BARODA(606985)
56 DAMOH MP-11-005-066-002/222-A
(AMKHEDA) 		1711005066NRG24040920230579053 04/09/2023 chandrani adivasi 1711005066WL028442 chandrani adivasi 00415 SBIN0001832 1326 1326 Processed 07/09/2023 066710874 chandraniadivasi STATE BANK OF INDIA(508548)
57 DAMOH MP-11-005-066-002/43-A
(AMKHEDA) 		1711005066NRG24040920230579056 04/09/2023 shivsingh 1711005066WL028444 shivsingh 00415 SBIN0001832 1326 1326 Processed 07/09/2023 066710874 shivsingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
58 DAMOH MP-11-005-066-002/58
(AMKHEDA) 		1711005066NRG24040920230578966 04/09/2023 vandana 1711005066WL028440 vandana 00415 SBIN0001832 1326 1326 Processed 07/09/2023 066710874 vandana STATE BANK OF INDIA(508548)
59 DAMOH MP-11-005-068-002/65
(ANWARI) 		1711005068NRG24030920230576506 04/09/2023 makhan 1711005068WL028189 makhan 00415 SBIN0001832 1326 1326 Processed 07/09/2023 066710874 makhan STATE BANK OF INDIA(508548)
60 DAMOH MP-11-005-070-001/519-A
(ANOO) 		1711005070NRG24040920230577886 04/09/2023 DEVI SINGH LODHI 1711005070WL028332 DEVI SINGH LODHI 00415 SBIN0001832 1326 1326 Processed 07/09/2023 066710874 DEVISINGHLODHI ICICI BANK LTD(508534)
61 DAMOH MP-11-005-070-001/519-A
(ANOO) 		1711005070NRG24040920230577887 04/09/2023 GANJLI BAHOO 1711005070WL028332 GANJLI BAHOO 00415 SBIN0001832 1326 1326 Processed 07/09/2023 066710874 GANJLIBAHOO STATE BANK OF INDIA(508548)
SubTotal 14586 14586
62 DAMOH MP-11-005-027-004/232
(DATLA) 		1711005027NRG24300820230564583 04/09/2023 Ranu lodhi 1711005027WL027227 Ranu lodhi 00415 SBIN0002816 2652 2652 Processed 07/09/2023 066710874 Ranulodhi STATE BANK OF INDIA(508548)
63 DAMOH MP-11-005-027-004/74
(DATLA) 		1711005027NRG24300820230564584 04/09/2023 DHARMENDRA SINGH LODHI 1711005027WL027227 DHARMENDRA SINGH LODHI 00415 SBIN0002816 2652 2652 Processed 07/09/2023 066710874 DHARMENDRASINGHLODHI STATE BANK OF INDIA(508548)
64 DAMOH MP-11-005-086-001/127-B
(RANJRA) 		1711005086NRG24030920230576424 04/09/2023 harpal 1711005086WL028164 harpal 00415 SBIN0002816 2210 2210 Processed 07/09/2023 066710874 harpal FINO PAYMENTS BANK LTD(608001)
65 DAMOH MP-11-005-086-001/346
(RANJRA) 		1711005086NRG24030920230576425 04/09/2023 JEERA BAI 1711005086WL028165 JEERA BAI 00415 SBIN0002816 2210 2210 Processed 07/09/2023 066710874 JEERABAI STATE BANK OF INDIA(508548)
66 DAMOH MP-11-005-086-001/386
(RANJRA) 		1711005086NRG24030920230576418 04/09/2023 Gajraj 1711005086WL028161 Gajraj 00415 SBIN0002816 2431 2431 Processed 07/09/2023 066710874 Gajraj INDIAN BANK(607105)
67 DAMOH MP-11-005-086-003/83-B
(RANJRA) 		1711005086NRG24030920230576426 04/09/2023 natthu 1711005086WL028166 natthu 00415 SBIN0002816 2210 2210 Processed 07/09/2023 066710874 natthu FINO PAYMENTS BANK LTD(608001)
SubTotal 14365 14365
68 DAMOH MP-11-005-062-001/267
(PATOUHA) 		1711005062NRG24020920230574035 04/09/2023 rahul singh 1711005062WL027930 rahul singh 00415 SBIN0002855 1326 1326 Processed 07/09/2023 066710874 rahulsingh STATE BANK OF INDIA(508548)
69 DAMOH MP-11-005-062-001/269
(PATOUHA) 		1711005062NRG24020920230574037 04/09/2023 AJJU RAJAK 1711005062WL027930 AJJU RAJAK 00415 SBIN0002855 1326 1326 Processed 07/09/2023 066710874 AJJURAJAK ICICI BANK LTD(508534)
70 DAMOH MP-11-005-062-001/269
(PATOUHA) 		1711005062NRG24020920230574038 04/09/2023 parvati bai 1711005062WL027930 parvati bai 00415 SBIN0002855 1326 1326 Processed 07/09/2023 066710874 parvatibai ICICI BANK LTD(508534)
71 DAMOH MP-11-005-062-001/284
(PATOUHA) 		1711005062NRG24020920230574040 04/09/2023 BRAJENDRA 1711005062WL027930 BRAJENDRA 00415 SBIN0002855 1326 1326 Processed 07/09/2023 066710874 BRAJENDRA FINO PAYMENTS BANK LTD(608001)
72 DAMOH MP-11-005-062-001/307
(PATOUHA) 		1711005062NRG24020920230574042 04/09/2023 Bheem singh 1711005062WL027930 Bheem singh 00415 SBIN0002855 1326 1326 Processed 07/09/2023 066710874 Bheemsingh INDIA POST PAYMENTS BANK LIMITED(508528)
73 DAMOH MP-11-005-062-001/342
(PATOUHA) 		1711005062NRG24020920230574045 04/09/2023 RAJU SAHU 1711005062WL027930 RAJU SAHU 00415 SBIN0002855 1326 1326 Processed 07/09/2023 066710874 RAJUSAHU FINO PAYMENTS BANK LTD(608001)
74 DAMOH MP-11-005-062-001/351
(PATOUHA) 		1711005062NRG24020920230574025 04/09/2023 GIRJA BAI LODHI 1711005062WL027928 GIRJA BAI LODHI 00415 SBIN0002855 1326 1326 Processed 07/09/2023 066710874 GIRJABAILODHI STATE BANK OF INDIA(508548)
75 DAMOH MP-11-005-086-003/44-C
(RANJRA) 		1711005086NRG24030920230576463 04/09/2023 RUKMAN 1711005086WL028173 RUKMAN 00415 SBIN0002855 3094 3094 Processed 07/09/2023 066710874 RUKMAN FINO PAYMENTS BANK LTD(608001)
76 DAMOH MP-11-005-088-001/122
(TIKRI BUZURG) 		1711005088NRG24040920230577241 04/09/2023 Vidha Rani 1711005088WL028237 Vidha Rani 00415 SBIN0002855 884 884 Processed 07/09/2023 066710874 VidhaRani ICICI BANK LTD(508534)
77 DAMOH MP-11-005-088-002/142-A
(TIKRI BUZURG) 		1711005088NRG24040920230577331 04/09/2023 nannu 1711005088WL028248 nannu 00415 SBIN0002855 884 884 Processed 07/09/2023 066710874 nannu STATE BANK OF INDIA(508548)
78 DAMOH MP-11-005-088-002/185-A
(TIKRI BUZURG) 		1711005088NRG24040920230577332 04/09/2023 KOMAL SINGH LODHI 1711005088WL028248 KOMAL SINGH LODHI 00415 SBIN0002855 884 884 Processed 07/09/2023 066710874 KOMALSINGHLODHI STATE BANK OF INDIA(508548)
79 DAMOH MP-11-005-088-002/193
(TIKRI BUZURG) 		1711005088NRG24040920230577333 04/09/2023 bhagvat singh lodhi 1711005088WL028248 bhagvat singh lodhi 00415 SBIN0002855 884 884 Processed 07/09/2023 066710874 bhagvatsinghlodhi STATE BANK OF INDIA(508548)
SubTotal 15912 15912
80 DAMOH MP-11-005-062-001/267
(PATOUHA) 		1711005062NRG24020920230574036 04/09/2023 uma lodhi 1711005062WL027930 uma lodhi 00415 SBIN0005514 1326 1326 Processed 07/09/2023 066710874 umalodhi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
81 DAMOH MP-11-005-062-001/346
(PATOUHA) 		1711005062NRG24020920230574050 04/09/2023 Pinki Patel 1711005062WL027930 Pinki Patel 00468 UBIN0539082 1326 1326 Processed 07/09/2023 066710874 PinkiPatel UNION BANK OF INDIA(508500)
82 DAMOH MP-11-005-062-001/358-A
(PATOUHA) 		1711005062NRG24020920230574028 04/09/2023 Mathura 1711005062WL027928 Mathura 00468 UBIN0539082 1326 1326 Processed 07/09/2023 066710874 Mathura STATE BANK OF INDIA(508548)
83 DAMOH MP-11-005-066-002/139-B
(AMKHEDA) 		1711005066NRG24040920230578958 04/09/2023 mahendra kuchabandi 1711005066WL028439 mahendra kuchabandi 00468 UBIN0539082 1326 1326 Processed 07/09/2023 066710874 mahendrakuchabandi UNION BANK OF INDIA(508500)
84 DAMOH MP-11-005-086-003/35-B
(RANJRA) 		1711005086NRG24030920230576486 04/09/2023 Tirath 1711005086WL028183 Tirath 00468 UBIN0539082 3094 3094 Processed 07/09/2023 066710874 Tirath ICICI BANK LTD(508534)
SubTotal 7072 7072
85 DAMOH MP-11-005-042-001/168
(IMALIYALANJJI) 		1711005042NRG24010920230572526 04/09/2023 BALKU 1711005042WL027755 BALKU 00468 UBIN0542831 1326 1326 Processed 07/09/2023 066710874 BALKU ICICI BANK LTD(508534)
86 DAMOH MP-11-005-042-001/257-A
(IMALIYALANJJI) 		1711005042NRG24010920230572530 04/09/2023 Kamlesh rathore 1711005042WL027755 Kamlesh rathore 00468 UBIN0542831 1326 1326 Processed 07/09/2023 066710874 Kamleshrathore ICICI BANK LTD(508534)
87 DAMOH MP-11-005-042-001/270-B
(IMALIYALANJJI) 		1711005042NRG24010920230572531 04/09/2023 Bharat Kumar Vishwakarma 1711005042WL027755 Bharat Kumar Vishwakarma 00468 UBIN0542831 1326 1326 Processed 07/09/2023 066710874 BharatKumarVishwakarma ICICI BANK LTD(508534)
88 DAMOH MP-11-005-042-001/270-B
(IMALIYALANJJI) 		1711005042NRG24010920230572532 04/09/2023 Rajni Pati Bharat Kumar 1711005042WL027755 Rajni Pati Bharat Kumar 00468 UBIN0542831 1326 1326 Processed 07/09/2023 066710874 RajniPatiBharatKumar UNION BANK OF INDIA(508500)
89 DAMOH MP-11-005-042-001/275-C
(IMALIYALANJJI) 		1711005042NRG24010920230572535 04/09/2023 Chandrakanta Vaidhya 1711005042WL027755 Chandrakanta Vaidhya 00468 UBIN0542831 1326 1326 Processed 07/09/2023 066710874 ChandrakantaVaidhya UNION BANK OF INDIA(508500)
90 DAMOH MP-11-005-042-001/285
(IMALIYALANJJI) 		1711005042NRG24010920230572536 04/09/2023 RAMMANOHAR 1711005042WL027755 RAMMANOHAR 00468 UBIN0542831 1326 1326 Processed 07/09/2023 066710874 RAMMANOHAR JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
91 DAMOH MP-11-005-042-001/29-A
(IMALIYALANJJI) 		1711005042NRG24010920230572539 04/09/2023 Dasoda vishwakarma 1711005042WL027755 Dasoda vishwakarma 00468 UBIN0542831 1326 1326 Processed 07/09/2023 066710874 Dasodavishwakarma UNION BANK OF INDIA(508500)
92 DAMOH MP-11-005-042-001/29-A
(IMALIYALANJJI) 		1711005042NRG24010920230572538 04/09/2023 Leeladhar vishwakarma 1711005042WL027755 Leeladhar vishwakarma 00468 UBIN0542831 1326 1326 Processed 07/09/2023 066710874 Leeladharvishwakarma UNION BANK OF INDIA(508500)
93 DAMOH MP-11-005-042-001/298-B
(IMALIYALANJJI) 		1711005042NRG24010920230572540 04/09/2023 sangeeta sen 1711005042WL027755 sangeeta sen 00468 UBIN0542831 1326 1326 Processed 07/09/2023 066710874 sangeetasen UNION BANK OF INDIA(508500)
94 DAMOH MP-11-005-042-001/315
(IMALIYALANJJI) 		1711005042NRG24010920230572541 04/09/2023 Laxmikant 1711005042WL027755 Laxmikant 00468 UBIN0542831 1326 1326 Processed 07/09/2023 066710874 Laxmikant UNION BANK OF INDIA(508500)
95 DAMOH MP-11-005-042-001/315-B
(IMALIYALANJJI) 		1711005042NRG24010920230572544 04/09/2023 Varsha Mishra 1711005042WL027755 Varsha Mishra 00468 UBIN0542831 1326 1326 Processed 07/09/2023 066710874 VarshaMishra FINO PAYMENTS BANK LTD(608001)
96 DAMOH MP-11-005-042-001/331-A
(IMALIYALANJJI) 		1711005042NRG24010920230572546 04/09/2023 Rashmi 1711005042WL027755 Rashmi 00468 UBIN0542831 1326 1326 Processed 07/09/2023 066710874 Rashmi UNION BANK OF INDIA(508500)
97 DAMOH MP-11-005-042-001/333-A
(IMALIYALANJJI) 		1711005042NRG24010920230572547 04/09/2023 Narbad vishwkrma 1711005042WL027755 Narbad vishwkrma 00468 UBIN0542831 1326 1326 Processed 07/09/2023 066710874 Narbadvishwkrma UNION BANK OF INDIA(508500)
98 DAMOH MP-11-005-042-001/340-A
(IMALIYALANJJI) 		1711005042NRG24010920230572548 04/09/2023 Ashok dubye 1711005042WL027755 Ashok dubye 00468 UBIN0542831 1326 1326 Processed 07/09/2023 066710874 Ashokdubye UNION BANK OF INDIA(508500)
99 DAMOH MP-11-005-042-001/340-A
(IMALIYALANJJI) 		1711005042NRG24010920230572549 04/09/2023 kapil dubye 1711005042WL027755 kapil dubye 00468 UBIN0542831 1326 1326 Processed 07/09/2023 066710874 kapildubye UNION BANK OF INDIA(508500)
100 DAMOH MP-11-005-042-001/362
(IMALIYALANJJI) 		1711005042NRG24010920230572550 04/09/2023 GAYA PRASAD PATEL 1711005042WL027755 GAYA PRASAD PATEL 00468 UBIN0542831 1326 1326 Processed 07/09/2023 066710874 GAYAPRASADPATEL UNION BANK OF INDIA(508500)
101 DAMOH MP-11-005-042-001/387
(IMALIYALANJJI) 		1711005042NRG24010920230572551 04/09/2023 RAGHVENDRA DUBEY 1711005042WL027755 RAGHVENDRA DUBEY 00468 UBIN0542831 1326 1326 Processed 07/09/2023 066710874 RAGHVENDRADUBEY UNION BANK OF INDIA(508500)
102 DAMOH MP-11-005-042-001/79
(IMALIYALANJJI) 		1711005042NRG24010920230572553 04/09/2023 PALU 1711005042WL027755 PALU 00468 UBIN0542831 1326 1326 Processed 07/09/2023 066710874 PALU ICICI BANK LTD(508534)
103 DAMOH MP-11-005-042-001/81
(IMALIYALANJJI) 		1711005042NRG24010920230572555 04/09/2023 SHRILAL 1711005042WL027755 SHRILAL 00468 UBIN0542831 1326 1326 Processed 07/09/2023 066710874 SHRILAL ICICI BANK LTD(508534)
104 DAMOH MP-11-005-042-001/90-A
(IMALIYALANJJI) 		1711005042NRG24010920230572556 04/09/2023 Prahlaad kurmi 1711005042WL027755 Prahlaad kurmi 00468 UBIN0542831 1326 1326 Processed 07/09/2023 066710874 Prahlaadkurmi UNION BANK OF INDIA(508500)
105 DAMOH MP-11-005-042-002/126-A
(IMALIYALANJJI) 		1711005042NRG24010920230572558 04/09/2023 juggan bai 1711005042WL027755 juggan bai 00468 UBIN0542831 1326 1326 Processed 07/09/2023 066710874 jugganbai UNION BANK OF INDIA(508500)
106 DAMOH MP-11-005-042-002/126-A
(IMALIYALANJJI) 		1711005042NRG24010920230572557 04/09/2023 Parasram Prajapati 1711005042WL027755 Parasram Prajapati 00468 UBIN0542831 1326 1326 Processed 07/09/2023 066710874 ParasramPrajapati UNION BANK OF INDIA(508500)
107 DAMOH MP-11-005-042-002/126-B
(IMALIYALANJJI) 		1711005042NRG24010920230572559 04/09/2023 HEERALAL PRAJAPATI 1711005042WL027755 HEERALAL PRAJAPATI 00468 UBIN0542831 1326 1326 Processed 07/09/2023 066710874 HEERALALPRAJAPATI UNION BANK OF INDIA(508500)
108 DAMOH MP-11-005-042-002/126-B
(IMALIYALANJJI) 		1711005042NRG24010920230572560 04/09/2023 RANI PRAJAPATI 1711005042WL027755 RANI PRAJAPATI 00468 UBIN0542831 1326 1326 Processed 07/09/2023 066710874 RANIPRAJAPATI UNION BANK OF INDIA(508500)
109 DAMOH MP-11-005-042-002/143
(IMALIYALANJJI) 		1711005042NRG24010920230572562 04/09/2023 Narendra Vyas 1711005042WL027755 Narendra Vyas 00468 UBIN0542831 1326 1326 Processed 07/09/2023 066710874 NarendraVyas UNION BANK OF INDIA(508500)
110 DAMOH MP-11-005-042-002/143
(IMALIYALANJJI) 		1711005042NRG24010920230572561 04/09/2023 naresh 1711005042WL027755 naresh 00468 UBIN0542831 1326 1326 Processed 07/09/2023 066710874 naresh UNION BANK OF INDIA(508500)
111 DAMOH MP-11-005-042-002/158
(IMALIYALANJJI) 		1711005042NRG24010920230572564 04/09/2023 narendra Patel 1711005042WL027755 narendra Patel 00468 UBIN0542831 1326 1326 Processed 07/09/2023 066710874 narendraPatel UNION BANK OF INDIA(508500)
112 DAMOH MP-11-005-042-002/158-A
(IMALIYALANJJI) 		1711005042NRG24010920230572565 04/09/2023 Ganesh Kachhi 1711005042WL027755 Ganesh Kachhi 00468 UBIN0542831 1326 1326 Processed 07/09/2023 066710874 GaneshKachhi UNION BANK OF INDIA(508500)
113 DAMOH MP-11-005-042-002/159-C
(IMALIYALANJJI) 		1711005042NRG24010920230572566 04/09/2023 ramprasad platel 1711005042WL027755 ramprasad platel 00468 UBIN0542831 1326 1326 Processed 07/09/2023 066710874 ramprasadplatel UNION BANK OF INDIA(508500)
114 DAMOH MP-11-005-044-001/71-A
(SIHORAPADARIYA) 		1711005044NRG24040920230578588 04/09/2023 NARMADA 1711005044WL028392 NARMADA 00468 UBIN0542831 1224 1224 Processed 07/09/2023 066710874 NARMADA UNION BANK OF INDIA(508500)
115 DAMOH MP-11-005-044-002/113-B
(SIHORAPADARIYA) 		1711005044NRG24040920230578590 04/09/2023 DEEPA 1711005044WL028392 DEEPA 00468 UBIN0542831 1224 1224 Processed 07/09/2023 066710874 DEEPA UNION BANK OF INDIA(508500)
SubTotal 40902 40902
116 DAMOH MP-11-005-004-002/49-B
(SALAIYA HATRI) 		1711005004NRG24300820230565075 04/09/2023 Rakesh tiwari 1711005004WL027252 Rakesh tiwari 00688 FINO0001001 884 884 Processed 07/09/2023 066710874 Rakeshtiwari FINO PAYMENTS BANK LTD(608001)
117 DAMOH MP-11-005-004-003/70
(SALAIYA HATRI) 		1711005004NRG24300820230565086 04/09/2023 Sabatri baigound 1711005004WL027252 Sabatri baigound 00688 FINO0001001 884 884 Processed 07/09/2023 066710874 Sabatribaigound FINO PAYMENTS BANK LTD(608001)
118 DAMOH MP-11-005-004-003/76-C
(SALAIYA HATRI) 		1711005004NRG24300820230565087 04/09/2023 Ravi Gound 1711005004WL027252 Ravi Gound 00688 FINO0001001 884 884 Processed 07/09/2023 066710874 RaviGound FINO PAYMENTS BANK LTD(608001)
119 DAMOH MP-11-005-004-004/12-A
(SALAIYA HATRI) 		1711005004NRG24300820230565047 04/09/2023 Gajraj Singh Lodhi 1711005004WL027250 Gajraj Singh Lodhi 00688 FINO0001001 1105 1105 Processed 07/09/2023 066710874 GajrajSinghLodhi FINO PAYMENTS BANK LTD(608001)
120 DAMOH MP-11-005-062-001/344
(PATOUHA) 		1711005062NRG24020920230574048 04/09/2023 Bhanu Patel 1711005062WL027930 Bhanu Patel 00688 FINO0001001 1326 1326 Processed 07/09/2023 066710874 BhanuPatel FINO PAYMENTS BANK LTD(608001)
121 DAMOH MP-11-005-062-001/357
(PATOUHA) 		1711005062NRG24020920230574026 04/09/2023 Taravar Singh Lodhi 1711005062WL027928 Taravar Singh Lodhi 00688 FINO0001001 1326 1326 Processed 07/09/2023 066710874 TaravarSinghLodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 6409 6409
122 DAMOH MP-11-005-004-004/16-A
(SALAIYA HATRI) 		1711005004NRG24300820230565050 04/09/2023 ajay 1711005004WL027250 ajay 00688 FINO0001446 1105 1105 Processed 07/09/2023 066710874 ajay FINO PAYMENTS BANK LTD(608001)
123 DAMOH MP-11-005-042-001/253-D
(IMALIYALANJJI) 		1711005042NRG24010920230572529 04/09/2023 Jitendra Rajpal 1711005042WL027755 Jitendra Rajpal 00688 FINO0001446 1326 1326 Processed 07/09/2023 066710874 JitendraRajpal FINO PAYMENTS BANK LTD(608001)
124 DAMOH MP-11-005-042-001/395
(IMALIYALANJJI) 		1711005042NRG24010920230572552 04/09/2023 Munna 1711005042WL027755 Munna 00688 FINO0001446 1326 1326 Processed 07/09/2023 066710874 Munna FINO PAYMENTS BANK LTD(608001)
125 DAMOH MP-11-005-062-001/340
(PATOUHA) 		1711005062NRG24020920230574044 04/09/2023 sandeep Patel 1711005062WL027930 sandeep Patel 00688 FINO0001446 1326 1326 Processed 07/09/2023 066710874 sandeepPatel INDIA POST PAYMENTS BANK LIMITED(508528)
126 DAMOH MP-11-005-062-001/76
(PATOUHA) 		1711005062NRG24020920230574030 04/09/2023 sarman 1711005062WL027928 sarman 00688 FINO0001446 1326 1326 Processed 07/09/2023 066710874 sarman FINO PAYMENTS BANK LTD(608001)
127 DAMOH MP-11-005-086-001/127-A
(RANJRA) 		1711005086NRG24030920230576423 04/09/2023 NONE 1711005086WL028164 NONE 00688 FINO0001446 2210 2210 Processed 07/09/2023 066710874 NONE FINO PAYMENTS BANK LTD(608001)
128 DAMOH MP-11-005-086-001/130-A
(RANJRA) 		1711005086NRG24030920230576417 04/09/2023 INDUR 1711005086WL028160 INDUR 00688 FINO0001446 3094 3094 Processed 07/09/2023 066710874 INDUR FINO PAYMENTS BANK LTD(608001)
129 DAMOH MP-11-005-086-001/321-B
(RANJRA) 		1711005086NRG24030920230576422 04/09/2023 dasoda 1711005086WL028163 dasoda 00688 FINO0001446 3094 3094 Processed 07/09/2023 066710874 dasoda FINO PAYMENTS BANK LTD(608001)
130 DAMOH MP-11-005-086-001/331
(RANJRA) 		1711005086NRG24030920230576488 04/09/2023 rajkumar 1711005086WL028185 rajkumar 00688 FINO0001446 3094 3094 Processed 07/09/2023 066710874 rajkumar FINO PAYMENTS BANK LTD(608001)
131 DAMOH MP-11-005-086-001/331-A
(RANJRA) 		1711005086NRG24030920230576491 04/09/2023 ramesh 1711005086WL028187 ramesh 00688 FINO0001446 3094 3094 Processed 07/09/2023 066710874 ramesh FINO PAYMENTS BANK LTD(608001)
132 DAMOH MP-11-005-086-001/42
(RANJRA) 		1711005086NRG24030920230576482 04/09/2023 laxmi 1711005086WL028180 laxmi 00688 FINO0001446 3094 3094 Processed 07/09/2023 066710874 laxmi FINO PAYMENTS BANK LTD(608001)
133 DAMOH MP-11-005-086-003/106
(RANJRA) 		1711005086NRG24030920230576416 04/09/2023 pashottam 1711005086WL028159 pashottam 00688 FINO0001446 3094 3094 Processed 07/09/2023 066710874 pashottam FINO PAYMENTS BANK LTD(608001)
134 DAMOH MP-11-005-086-003/106
(RANJRA) 		1711005086NRG24030920230576478 04/09/2023 PRETAM 1711005086WL028177 PRETAM 00688 FINO0001446 3094 3094 Processed 07/09/2023 066710874 PRETAM FINO PAYMENTS BANK LTD(608001)
135 DAMOH MP-11-005-086-003/107
(RANJRA) 		1711005086NRG24030920230576464 04/09/2023 NARAMADA 1711005086WL028174 NARAMADA 00688 FINO0001446 3094 3094 Processed 07/09/2023 066710874 NARAMADA FINO PAYMENTS BANK LTD(608001)
136 DAMOH MP-11-005-086-003/147-D
(RANJRA) 		1711005086NRG24030920230576490 04/09/2023 rajendra 1711005086WL028186 rajendra 00688 FINO0001446 3094 3094 Processed 07/09/2023 066710874 rajendra FINO PAYMENTS BANK LTD(608001)
137 DAMOH MP-11-005-086-003/34-B
(RANJRA) 		1711005086NRG24030920230576481 04/09/2023 LAKHAN 1711005086WL028179 LAKHAN 00688 FINO0001446 3094 3094 Processed 07/09/2023 066710874 LAKHAN INDIAN BANK(607105)
138 DAMOH MP-11-005-086-003/44-B
(RANJRA) 		1711005086NRG24030920230576483 04/09/2023 JAHAR 1711005086WL028181 JAHAR 00688 FINO0001446 3094 3094 Processed 07/09/2023 066710874 JAHAR FINO PAYMENTS BANK LTD(608001)
139 DAMOH MP-11-005-086-003/44-C
(RANJRA) 		1711005086NRG24030920230576462 04/09/2023 MOHAN 1711005086WL028173 MOHAN 00688 FINO0001446 3094 3094 Processed 07/09/2023 066710874 MOHAN FINO PAYMENTS BANK LTD(608001)
140 DAMOH MP-11-005-086-003/58-A
(RANJRA) 		1711005086NRG24030920230576459 04/09/2023 POONA 1711005086WL028170 POONA 00688 FINO0001446 3094 3094 Processed 07/09/2023 066710874 POONA FINO PAYMENTS BANK LTD(608001)
141 DAMOH MP-11-005-086-003/58-A
(RANJRA) 		1711005086NRG24030920230576458 04/09/2023 SHIVRAJ 1711005086WL028170 SHIVRAJ 00688 FINO0001446 3094 3094 Processed 07/09/2023 066710874 SHIVRAJ FINO PAYMENTS BANK LTD(608001)
142 DAMOH MP-11-005-086-003/58-B
(RANJRA) 		1711005086NRG24030920230576456 04/09/2023 JAGAT 1711005086WL028169 JAGAT 00688 FINO0001446 3094 3094 Processed 07/09/2023 066710874 JAGAT FINO PAYMENTS BANK LTD(608001)
143 DAMOH MP-11-005-086-003/93-B
(RANJRA) 		1711005086NRG24030920230576460 04/09/2023 NARAYAN 1711005086WL028171 NARAYAN 00688 FINO0001446 3094 3094 Processed 07/09/2023 066710874 NARAYAN FINO PAYMENTS BANK LTD(608001)
144 DAMOH MP-11-005-086-003/94-D
(RANJRA) 		1711005086NRG24030920230576477 04/09/2023 LOKMAN 1711005086WL028176 LOKMAN 00688 FINO0001446 3094 3094 Processed 07/09/2023 066710874 LOKMAN FINO PAYMENTS BANK LTD(608001)
SubTotal 61217 61217
145 DAMOH MP-11-005-088-001/171
(TIKRI BUZURG) 		1711005088NRG24040920230577330 04/09/2023 bahadur 1711005088WL028248 bahadur 00688 FINO0009003 884 884 Processed 07/09/2023 066710874 bahadur FINO PAYMENTS BANK LTD(608001)
146 DAMOH MP-11-005-088-002/300-A
(TIKRI BUZURG) 		1711005088NRG24040920230577336 04/09/2023 nepal singh 1711005088WL028248 nepal singh 00688 FINO0009003 884 884 Processed 07/09/2023 066710874 nepalsingh FINO PAYMENTS BANK LTD(608001)
147 DAMOH MP-11-005-088-002/407
(TIKRI BUZURG) 		1711005088NRG24040920230577340 04/09/2023 Ram kumar singh 1711005088WL028248 Ram kumar singh 00688 FINO0009003 884 884 Processed 07/09/2023 066710874 Ramkumarsingh PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
148 DAMOH MP-11-005-004-001/123-C
(SALAIYA HATRI) 		1711005004NRG24300820230565068 04/09/2023 lal singh 1711005004WL027252 lal singh 00691 IPOS0000001 884 884 Processed 07/09/2023 066710874 lalsingh FINO PAYMENTS BANK LTD(608001)
149 DAMOH MP-11-005-004-002/49-C
(SALAIYA HATRI) 		1711005004NRG24300820230565076 04/09/2023 Beerandera tiwari 1711005004WL027252 Beerandera tiwari 00691 IPOS0000001 884 884 Processed 07/09/2023 066710874 Beeranderatiwari ICICI BANK LTD(508534)
150 DAMOH MP-11-005-004-002/66
(SALAIYA HATRI) 		1711005004NRG24300820230565081 04/09/2023 Hari singh lodhi 1711005004WL027252 Hari singh lodhi 00691 IPOS0000001 884 884 Processed 07/09/2023 066710874 Harisinghlodhi STATE BANK OF INDIA(508548)
151 DAMOH MP-11-005-004-002/67
(SALAIYA HATRI) 		1711005004NRG24300820230565082 04/09/2023 Rajesh singh gound 1711005004WL027252 Rajesh singh gound 00691 IPOS0000001 884 884 Processed 07/09/2023 066710874 Rajeshsinghgound ICICI BANK LTD(508534)
152 DAMOH MP-11-005-004-002/68
(SALAIYA HATRI) 		1711005004NRG24300820230565083 04/09/2023 Ramsingh gound 1711005004WL027252 Ramsingh gound 00691 IPOS0000001 884 884 Processed 07/09/2023 066710874 Ramsinghgound STATE BANK OF INDIA(508548)
153 DAMOH MP-11-005-004-002/68
(SALAIYA HATRI) 		1711005004NRG24300820230565084 04/09/2023 Sudha rani gound 1711005004WL027252 Sudha rani gound 00691 IPOS0000001 884 884 Processed 07/09/2023 066710874 Sudharanigound FINO PAYMENTS BANK LTD(608001)
154 DAMOH MP-11-005-004-004/14-B
(SALAIYA HATRI) 		1711005004NRG24300820230565049 04/09/2023 Megraj singh lodhi 1711005004WL027250 Megraj singh lodhi 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710874 Megrajsinghlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
155 DAMOH MP-11-005-004-004/21-C
(SALAIYA HATRI) 		1711005004NRG24300820230565052 04/09/2023 Airbind singh lodhi 1711005004WL027250 Airbind singh lodhi 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710874 Airbindsinghlodhi INDIAN BANK(607105)
156 DAMOH MP-11-005-004-004/47-D
(SALAIYA HATRI) 		1711005004NRG24300820230565057 04/09/2023 Rameswer lodhi 1711005004WL027251 Rameswer lodhi 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710874 Rameswerlodhi FINO PAYMENTS BANK LTD(608001)
157 DAMOH MP-11-005-004-004/48-A
(SALAIYA HATRI) 		1711005004NRG24300820230565058 04/09/2023 Aklesh singh lodh 1711005004WL027251 Aklesh singh lodh 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710874 Akleshsinghlodh FINO PAYMENTS BANK LTD(608001)
158 DAMOH MP-11-005-004-004/62
(SALAIYA HATRI) 		1711005004NRG24300820230565063 04/09/2023 gulab singh 1711005004WL027251 gulab singh 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710874 gulabsingh INDIA POST PAYMENTS BANK LIMITED(508528)
159 DAMOH MP-11-005-004-004/66
(SALAIYA HATRI) 		1711005004NRG24300820230565064 04/09/2023 Gopal singh lodhi 1711005004WL027251 Gopal singh lodhi 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710874 Gopalsinghlodhi FINO PAYMENTS BANK LTD(608001)
160 DAMOH MP-11-005-004-004/67
(SALAIYA HATRI) 		1711005004NRG24300820230565065 04/09/2023 Prabhu singh lodhi 1711005004WL027251 Prabhu singh lodhi 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710874 Prabhusinghlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
161 DAMOH MP-11-005-066-002/138-D
(AMKHEDA) 		1711005066NRG24040920230578962 04/09/2023 mukesh kuchbadiya 1711005066WL028440 mukesh kuchbadiya 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066710874 mukeshkuchbadiya ICICI BANK LTD(508534)
162 DAMOH MP-11-005-066-002/342-A
(AMKHEDA) 		1711005066NRG24040920230579054 04/09/2023 heera singh 1711005066WL028442 heera singh 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066710874 heerasingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15691 15691
163 DAMOH MP-11-005-062-001/348
(PATOUHA) 		1711005062NRG24020920230574051 04/09/2023 Rakesh Patel 1711005062WL027930 Rakesh Patel 00703 AIRP0000001 1326 1326 Processed 07/09/2023 066710874 RakeshPatel BANK OF BARODA(606985)
164 DAMOH MP-11-005-062-001/358-A
(PATOUHA) 		1711005062NRG24020920230574029 04/09/2023 Varsha 1711005062WL027928 Varsha 00703 AIRP0000001 1326 1326 Processed 07/09/2023 066710874 Varsha ICICI BANK LTD(508534)
SubTotal 2652 2652
165 DAMOH MP-11-005-088-002/406
(TIKRI BUZURG) 		1711005088NRG24040920230577339 04/09/2023 MULAM SINGH 1711005088WL028248 MULAM SINGH 450001 884 884 Processed 07/09/2023 066710874 MULAMSINGH STATE BANK OF INDIA(508548)
166 DAMOH MP-11-005-088-002/408
(TIKRI BUZURG) 		1711005088NRG24040920230577341 04/09/2023 AALAM SINGH 1711005088WL028248 AALAM SINGH 450001 884 884 Processed 07/09/2023 066710874 AALAMSINGH ICICI BANK LTD(508534)
167 DAMOH MP-11-005-004-004/19-A
(SALAIYA HATRI) 		1711005004NRG24300820230565051 04/09/2023 hemraj 1711005004WL027250 hemraj 470661 1105 1105 Processed 07/09/2023 066710874 hemraj FINO PAYMENTS BANK LTD(608001)
168 DAMOH MP-11-005-044-001/75
(SIHORAPADARIYA) 		1711005044NRG24040920230578589 04/09/2023 RAMESH 1711005044WL028392 RAMESH 470661 1224 1224 Processed 07/09/2023 066710874 RAMESH UNION BANK OF INDIA(508500)
SubTotal 4097 4097
Total 249866 249866

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_040923APB_FTO_249520 47066401 1768
2 DAMOH MP1711005_040923APB_FTO_249520 47067201 1224
3 DAMOH MP1711005_040923APB_FTO_249520 47088001 1105
4 DAMOH MP1711005_040923APB_FTO_249520 AXIS BANK UTIB0000770 DAMOH 1326
5 DAMOH MP1711005_040923APB_FTO_249520 Bank of India BKID0009460 DAMOH 3978
6 DAMOH MP1711005_040923APB_FTO_249520 Canara Bank CNRB0004776 Damoh 1547
7 DAMOH MP1711005_040923APB_FTO_249520 Central Bank Of India CBIN0282157 DAMOH 2652
8 DAMOH MP1711005_040923APB_FTO_249520 IDBI Bank IBKL0001629 DAMOH 2210
9 DAMOH MP1711005_040923APB_FTO_249520 ICICI BANK ICIC0000538 ICICI BANK LOWER PEREL MUMBAI 2652
10 DAMOH MP1711005_040923APB_FTO_249520 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 14807
11 DAMOH MP1711005_040923APB_FTO_249520 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 7072
12 DAMOH MP1711005_040923APB_FTO_249520 ICICI BANK ICIC0000538 ICICI BANK MUMBAI 4199
13 DAMOH MP1711005_040923APB_FTO_249520 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 3094
14 DAMOH MP1711005_040923APB_FTO_249520 Indian Bank IDIB000D522 Damoh 2652
15 DAMOH MP1711005_040923APB_FTO_249520 Indian Bank IDIB000D523 Damoh-Balaghat 3757
16 DAMOH MP1711005_040923APB_FTO_249520 Indian Bank IDIB000I515 IMALIYAGHAT 3978
17 DAMOH MP1711005_040923APB_FTO_249520 Punjab National Bank PUNB0099000 DAMOH 1326
18 DAMOH MP1711005_040923APB_FTO_249520 Punjab National Bank PUNB0131800 BANDAKPUR 5083
19 DAMOH MP1711005_040923APB_FTO_249520 State Bank of India SBIN0000355 DAMOH 1326
20 DAMOH MP1711005_040923APB_FTO_249520 State Bank of India SBIN0001332 HATTA 1326
21 DAMOH MP1711005_040923APB_FTO_249520 State Bank of India SBIN0001832 A D B DAMOH 14586
22 DAMOH MP1711005_040923APB_FTO_249520 State Bank of India SBIN0002816 ABHANA 14365
23 DAMOH MP1711005_040923APB_FTO_249520 State Bank of India SBIN0002855 HINDORIA 15912
24 DAMOH MP1711005_040923APB_FTO_249520 State Bank of India SBIN0005514 NARSINGHGARH 1326
25 DAMOH MP1711005_040923APB_FTO_249520 Union Bank of India UBIN0539082 DAMOH 7072
26 DAMOH MP1711005_040923APB_FTO_249520 Union Bank of India UBIN0542831 BANSA 36924
27 DAMOH MP1711005_040923APB_FTO_249520 Union Bank of India UBIN0542831 IMALIYALANJJI 3978
28 DAMOH MP1711005_040923APB_FTO_249520 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6409
29 DAMOH MP1711005_040923APB_FTO_249520 Fino Payments Bank Ltd FINO0001446 MP RO 61217
30 DAMOH MP1711005_040923APB_FTO_249520 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 2652
31 DAMOH MP1711005_040923APB_FTO_249520 India Post Payments Bank IPOS0000001 Damoh 15691
32 DAMOH MP1711005_040923APB_FTO_249520 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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