Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:06:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_261023APB_FTO_333066
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-11-005-003-002/20-A
(HINOTIRAMGARH) 		1711005003NRG24201020230670082 26/10/2023 Mitthu Luhar 1711005003WL035140 Mitthu Luhar 00045 BARB0DAMOHX 1326 1326 Processed 09/11/2023 289929944 MitthuLuhar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 DAMOH MP-11-005-003-002/242
(HINOTIRAMGARH) 		1711005003NRG24201020230670090 26/10/2023 mutte 1711005003WL035140 mutte 00048 BKID0009460 1326 1326 Processed 09/11/2023 289929944 mutte FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
3 DAMOH MP-11-005-003-002/138-A
(HINOTIRAMGARH) 		1711005003NRG24201020230670070 26/10/2023 Raghveer 1711005003WL035140 Raghveer 00168 ICIC0000538 1326 1326 Processed 09/11/2023 289929944 Raghveer INDIA POST PAYMENTS BANK LIMITED(508528)
4 DAMOH MP-11-005-003-002/53-A
(HINOTIRAMGARH) 		1711005003NRG24201020230670106 26/10/2023 Ajay Bansal 1711005003WL035140 Ajay Bansal 00168 ICIC0000538 1326 1326 Processed 09/11/2023 289929944 AjayBansal FINO PAYMENTS BANK LTD(608001)
5 DAMOH MP-11-005-003-002/82
(HINOTIRAMGARH) 		1711005003NRG24201020230670115 26/10/2023 PREM 1711005003WL035140 PREM 00168 ICIC0000538 1326 1326 Processed 09/11/2023 289929944 PREM FINO PAYMENTS BANK LTD(608001)
6 DAMOH MP-11-005-071-002/418-A
(GUNJI) 		1711005071NRG24231020230676330 26/10/2023 Shriram 1711005071WL035416 Shriram 00168 ICIC0000538 1326 1326 Processed 09/11/2023 289929944 Shriram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
7 DAMOH MP-11-005-003-002/192
(HINOTIRAMGARH) 		1711005003NRG24201020230670079 26/10/2023 Makkudi 1711005003WL035140 Makkudi 00168 ICIC0000758 1326 1326 Processed 09/11/2023 289929944 Makkudi BANK OF INDIA(508505)
SubTotal 1326 1326
8 DAMOH MP-11-005-003-002/10
(HINOTIRAMGARH) 		1711005003NRG24201020230670061 26/10/2023 parkash 1711005003WL035140 parkash 00176 IDIB000I515 1326 1326 Processed 09/11/2023 289929944 parkash FINO PAYMENTS BANK LTD(608001)
9 DAMOH MP-11-005-003-002/137-A
(HINOTIRAMGARH) 		1711005003NRG24201020230670069 26/10/2023 Dheerj Yadav 1711005003WL035140 Dheerj Yadav 00176 IDIB000I515 1326 1326 Processed 09/11/2023 289929944 DheerjYadav INDIAN BANK(607105)
10 DAMOH MP-11-005-003-002/18
(HINOTIRAMGARH) 		1711005003NRG24201020230670077 26/10/2023 durge yadav 1711005003WL035140 durge yadav 00176 IDIB000I515 1326 1326 Processed 09/11/2023 289929944 durgeyadav INDIAN BANK(607105)
11 DAMOH MP-11-005-003-002/256
(HINOTIRAMGARH) 		1711005003NRG24201020230670096 26/10/2023 daurka Singh gound 1711005003WL035140 daurka Singh gound 00176 IDIB000I515 1326 1326 Processed 09/11/2023 289929944 daurkaSinghgound FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
12 DAMOH MP-11-005-071-002/922
(GUNJI) 		1711005071NRG24231020230676336 26/10/2023 Rakes dube 1711005071WL035416 Rakes dube 00354 PUNB0131800 1326 1326 Processed 09/11/2023 289929944 Rakesdube FINO PAYMENTS BANK LTD(608001)
13 DAMOH MP-11-005-071-002/961
(GUNJI) 		1711005071NRG24261020230686516 26/10/2023 Mahesh 1711005071WL035766 Mahesh 00354 PUNB0131800 1105 1105 Processed 10/11/2023 289929944 Mahesh STATE BANK OF INDIA(508548)
14 DAMOH MP-11-005-085-002/377
(RIYANA) 		1711005085NRG24261020230688226 26/10/2023 TARA BAI 1711005085WL035824 TARA BAI 00354 PUNB0131800 1326 1326 Processed 09/11/2023 289929944 TARABAI PUNJAB NATIONAL BANK(508568)
15 DAMOH MP-11-005-085-002/382
(RIYANA) 		1711005085NRG24261020230688227 26/10/2023 NONI BAI 1711005085WL035824 NONI BAI 00354 PUNB0131800 1326 1326 Processed 09/11/2023 289929944 NONIBAI ICICI BANK LTD(508534)
16 DAMOH MP-11-005-085-002/424-A
(RIYANA) 		1711005085NRG24261020230688239 26/10/2023 Durgesh singh lodhi 1711005085WL035824 Durgesh singh lodhi 00354 PUNB0131800 1326 1326 Processed 09/11/2023 289929944 Durgeshsinghlodhi UNION BANK OF INDIA(508500)
17 DAMOH MP-11-005-085-002/516-C
(RIYANA) 		1711005085NRG24261020230688245 26/10/2023 DEVENDR 1711005085WL035824 DEVENDR 00354 PUNB0131800 1326 1326 Processed 09/11/2023 289929944 DEVENDR UNION BANK OF INDIA(508500)
18 DAMOH MP-11-005-085-002/523-C
(RIYANA) 		1711005085NRG24261020230688250 26/10/2023 BARI BAAI 1711005085WL035824 BARI BAAI 00354 PUNB0131800 1326 1326 Processed 09/11/2023 289929944 BARIBAAI PUNJAB NATIONAL BANK(508568)
19 DAMOH MP-11-005-085-002/524-D
(RIYANA) 		1711005085NRG24261020230688252 26/10/2023 BHANU PRATAP 1711005085WL035824 BHANU PRATAP 00354 PUNB0131800 1326 1326 Processed 09/11/2023 289929944 BHANUPRATAP PUNJAB NATIONAL BANK(508568)
20 DAMOH MP-11-005-085-002/545
(RIYANA) 		1711005085NRG24261020230688257 26/10/2023 Nitesh Singh 1711005085WL035824 Nitesh Singh 00354 PUNB0131800 1326 1326 Processed 09/11/2023 289929944 NiteshSingh AIRTEL PAYMENTS BANK LIMITED(990288)
21 DAMOH MP-11-005-085-002/556-C
(RIYANA) 		1711005085NRG24261020230688264 26/10/2023 RANJEET SINGH 1711005085WL035824 RANJEET SINGH 00354 PUNB0131800 1326 1326 Processed 09/11/2023 289929944 RANJEETSINGH PUNJAB NATIONAL BANK(508568)
22 DAMOH MP-11-005-085-003/48-A
(RIYANA) 		1711005085NRG24261020230688324 26/10/2023 VINOD 1711005085WL035824 VINOD 00354 PUNB0131800 1326 1326 Processed 09/11/2023 289929944 VINOD PUNJAB NATIONAL BANK(508568)
SubTotal 14365 14365
23 DAMOH MP-11-005-071-002/1080-D
(GUNJI) 		1711005071NRG24261020230686503 26/10/2023 RAJA 1711005071WL035766 RAJA 00415 SBIN0002855 1105 1105 Processed 09/11/2023 289929944 RAJA PUNJAB NATIONAL BANK(508568)
24 DAMOH MP-11-005-071-002/738
(GUNJI) 		1711005071NRG24261020230686512 26/10/2023 dashrath 1711005071WL035766 dashrath 00415 SBIN0002855 1326 1326 Processed 09/11/2023 289929944 dashrath FINO PAYMENTS BANK LTD(608001)
25 DAMOH MP-11-005-071-002/791
(GUNJI) 		1711005071NRG24231020230676332 26/10/2023 SHIVPRASAD CHOUBEY 1711005071WL035416 SHIVPRASAD CHOUBEY 00415 SBIN0002855 1326 1326 Processed 09/11/2023 289929944 SHIVPRASADCHOUBEY FINO PAYMENTS BANK LTD(608001)
26 DAMOH MP-11-005-071-002/981
(GUNJI) 		1711005071NRG24261020230686520 26/10/2023 amar singh thakur 1711005071WL035766 amar singh thakur 00415 SBIN0002855 1326 1326 Processed 09/11/2023 289929944 amarsinghthakur FINO PAYMENTS BANK LTD(608001)
27 DAMOH MP-11-005-071-002/981
(GUNJI) 		1711005071NRG24261020230686518 26/10/2023 maharaj singh thakur 1711005071WL035766 maharaj singh thakur 00415 SBIN0002855 1326 1326 Processed 10/11/2023 289929944 maharajsinghthakur STATE BANK OF INDIA(508548)
28 DAMOH MP-11-005-085-002/544-C
(RIYANA) 		1711005085NRG24261020230688256 26/10/2023 JASHVANT 1711005085WL035824 JASHVANT 00415 SBIN0002855 1326 1326 Processed 10/11/2023 289929944 JASHVANT STATE BANK OF INDIA(508548)
29 DAMOH MP-11-005-085-003/37-B
(RIYANA) 		1711005085NRG24261020230688316 26/10/2023 kallo bai 1711005085WL035824 kallo bai 00415 SBIN0002855 1326 1326 Processed 09/11/2023 289929944 kallobai FINO PAYMENTS BANK LTD(608001)
30 DAMOH MP-11-005-085-003/48-A
(RIYANA) 		1711005085NRG24261020230688325 26/10/2023 VARSHA 1711005085WL035824 VARSHA 00415 SBIN0002855 1326 1326 Processed 10/11/2023 289929944 VARSHA STATE BANK OF INDIA(508548)
SubTotal 10387 10387
31 DAMOH MP-11-005-003-002/126-A
(HINOTIRAMGARH) 		1711005003NRG24201020230670068 26/10/2023 Ashok Sen 1711005003WL035140 Ashok Sen 00415 SBIN0003716 1326 1326 Processed 10/11/2023 289929944 AshokSen STATE BANK OF INDIA(508548)
SubTotal 1326 1326
32 DAMOH MP-11-005-003-002/111-B
(HINOTIRAMGARH) 		1711005003NRG24201020230670064 26/10/2023 BINOD 1711005003WL035140 BINOD 00415 SBIN0005373 1326 1326 Processed 09/11/2023 289929944 BINOD FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
33 DAMOH MP-11-005-003-002/243
(HINOTIRAMGARH) 		1711005003NRG24201020230670091 26/10/2023 shru 1711005003WL035140 shru 00415 SBIN0009179 1326 1326 Processed 09/11/2023 289929944 shru FINO PAYMENTS BANK LTD(608001)
34 DAMOH MP-11-005-003-002/61-A
(HINOTIRAMGARH) 		1711005003NRG24201020230670113 26/10/2023 rasmi 1711005003WL035140 rasmi 00415 SBIN0009179 1326 1326 Processed 10/11/2023 289929944 rasmi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
35 DAMOH MP-11-005-085-002/420-B
(RIYANA) 		1711005085NRG24261020230688235 26/10/2023 Kaushilya Lodhi 1711005085WL035824 Kaushilya Lodhi 00415 SBIN0009181 1326 1326 Processed 10/11/2023 289929944 KaushilyaLodhi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
36 DAMOH MP-11-005-085-002/556-A
(RIYANA) 		1711005085NRG24261020230688263 26/10/2023 SANDEEP 1711005085WL035824 SANDEEP 00415 SBIN0030249 1326 1326 Processed 09/11/2023 289929944 SANDEEP UNION BANK OF INDIA(508500)
SubTotal 1326 1326
37 DAMOH MP-11-005-085-002/388
(RIYANA) 		1711005085NRG24261020230688228 26/10/2023 dalsingh 1711005085WL035824 dalsingh 00468 UBIN0539082 1326 1326 Processed 09/11/2023 289929944 dalsingh UNION BANK OF INDIA(508500)
38 DAMOH MP-11-005-085-002/422-A
(RIYANA) 		1711005085NRG24261020230688236 26/10/2023 Yashvendra singh 1711005085WL035824 Yashvendra singh 00468 UBIN0539082 1326 1326 Processed 09/11/2023 289929944 Yashvendrasingh PUNJAB NATIONAL BANK(508568)
39 DAMOH MP-11-005-085-002/422-B
(RIYANA) 		1711005085NRG24261020230688237 26/10/2023 Roopendra Singh 1711005085WL035824 Roopendra Singh 00468 UBIN0539082 1326 1326 Processed 09/11/2023 289929944 RoopendraSingh PUNJAB NATIONAL BANK(508568)
40 DAMOH MP-11-005-085-002/424-B
(RIYANA) 		1711005085NRG24261020230688240 26/10/2023 Kallo bai 1711005085WL035824 Kallo bai 00468 UBIN0539082 1326 1326 Processed 09/11/2023 289929944 Kallobai UNION BANK OF INDIA(508500)
41 DAMOH MP-11-005-085-002/510-A
(RIYANA) 		1711005085NRG24261020230688242 26/10/2023 Varsha 1711005085WL035824 Varsha 00468 UBIN0539082 1326 1326 Processed 09/11/2023 289929944 Varsha UNION BANK OF INDIA(508500)
42 DAMOH MP-11-005-085-002/516-B
(RIYANA) 		1711005085NRG24261020230688244 26/10/2023 RAGHUVEER 1711005085WL035824 RAGHUVEER 00468 UBIN0539082 1326 1326 Processed 09/11/2023 289929944 RAGHUVEER FINO PAYMENTS BANK LTD(608001)
43 DAMOH MP-11-005-085-002/521-D
(RIYANA) 		1711005085NRG24261020230688248 26/10/2023 RAHUL 1711005085WL035824 RAHUL 00468 UBIN0539082 1326 1326 Processed 09/11/2023 289929944 RAHUL UNION BANK OF INDIA(508500)
44 DAMOH MP-11-005-085-002/523
(RIYANA) 		1711005085NRG24261020230688249 26/10/2023 GAJENDR 1711005085WL035824 GAJENDR 00468 UBIN0539082 1326 1326 Processed 09/11/2023 289929944 GAJENDR PUNJAB NATIONAL BANK(508568)
45 DAMOH MP-11-005-085-002/531-D
(RIYANA) 		1711005085NRG24261020230688253 26/10/2023 RAMKUMAR 1711005085WL035824 RAMKUMAR 00468 UBIN0539082 1326 1326 Processed 09/11/2023 289929944 RAMKUMAR UNION BANK OF INDIA(508500)
46 DAMOH MP-11-005-085-002/622-A
(RIYANA) 		1711005085NRG24261020230688277 26/10/2023 Roshan Lodhi 1711005085WL035824 Roshan Lodhi 00468 UBIN0539082 1326 1326 Processed 09/11/2023 289929944 RoshanLodhi UNION BANK OF INDIA(508500)
47 DAMOH MP-11-005-085-002/623-C
(RIYANA) 		1711005085NRG24261020230688280 26/10/2023 Aman singh lodhi 1711005085WL035824 Aman singh lodhi 00468 UBIN0539082 1326 1326 Processed 09/11/2023 289929944 Amansinghlodhi UNION BANK OF INDIA(508500)
SubTotal 14586 14586
48 DAMOH MP-11-005-071-002/1080-D
(GUNJI) 		1711005071NRG24261020230686504 26/10/2023 ROOPA 1711005071WL035766 ROOPA 00468 UBIN0910961 1105 1105 Processed 09/11/2023 289929944 ROOPA PUNJAB NATIONAL BANK(508568)
49 DAMOH MP-11-005-085-002/125
(RIYANA) 		1711005085NRG24261020230688217 26/10/2023 Halki 1711005085WL035824 Halki 00468 UBIN0910961 1326 1326 Processed 09/11/2023 289929944 Halki FINO PAYMENTS BANK LTD(608001)
50 DAMOH MP-11-005-085-002/142-A
(RIYANA) 		1711005085NRG24261020230688218 26/10/2023 KOMAL 1711005085WL035824 KOMAL 00468 UBIN0910961 1326 1326 Processed 09/11/2023 289929944 KOMAL UNION BANK OF INDIA(508500)
51 DAMOH MP-11-005-085-002/156-A
(RIYANA) 		1711005085NRG24261020230688219 26/10/2023 MULU 1711005085WL035824 MULU 00468 UBIN0910961 1326 1326 Processed 10/11/2023 289929944 MULU STATE BANK OF INDIA(508548)
52 DAMOH MP-11-005-085-002/21-C
(RIYANA) 		1711005085NRG24261020230688221 26/10/2023 Sunita bai 1711005085WL035824 Sunita bai 00468 UBIN0910961 1326 1326 Processed 09/11/2023 289929944 Sunitabai UNION BANK OF INDIA(508500)
53 DAMOH MP-11-005-085-002/411
(RIYANA) 		1711005085NRG24261020230688229 26/10/2023 Shriram 1711005085WL035824 Shriram 00468 UBIN0910961 1326 1326 Processed 09/11/2023 289929944 Shriram UNION BANK OF INDIA(508500)
54 DAMOH MP-11-005-085-002/411-A
(RIYANA) 		1711005085NRG24261020230688230 26/10/2023 Bharat singh lodhi 1711005085WL035824 Bharat singh lodhi 00468 UBIN0910961 1326 1326 Processed 09/11/2023 289929944 Bharatsinghlodhi UNION BANK OF INDIA(508500)
55 DAMOH MP-11-005-085-002/411-B
(RIYANA) 		1711005085NRG24261020230688231 26/10/2023 Bharati lodhi 1711005085WL035824 Bharati lodhi 00468 UBIN0910961 1326 1326 Processed 09/11/2023 289929944 Bharatilodhi UNION BANK OF INDIA(508500)
56 DAMOH MP-11-005-085-002/411-C
(RIYANA) 		1711005085NRG24261020230688232 26/10/2023 Kesar bai lodhi 1711005085WL035824 Kesar bai lodhi 00468 UBIN0910961 1326 1326 Processed 09/11/2023 289929944 Kesarbailodhi UNION BANK OF INDIA(508500)
57 DAMOH MP-11-005-085-002/412-A
(RIYANA) 		1711005085NRG24261020230688233 26/10/2023 Meghnand singh 1711005085WL035824 Meghnand singh 00468 UBIN0910961 1326 1326 Processed 09/11/2023 289929944 Meghnandsingh UNION BANK OF INDIA(508500)
58 DAMOH MP-11-005-085-002/422-D
(RIYANA) 		1711005085NRG24261020230688238 26/10/2023 Lokenra singh lodhi 1711005085WL035824 Lokenra singh lodhi 00468 UBIN0910961 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 DAMOH MP-11-005-085-002/510-B
(RIYANA) 		1711005085NRG24261020230688243 26/10/2023 sanjay 1711005085WL035824 sanjay 00468 UBIN0910961 1326 1326 Processed 09/11/2023 289929944 sanjay UNION BANK OF INDIA(508500)
60 DAMOH MP-11-005-085-002/516-D
(RIYANA) 		1711005085NRG24261020230688246 26/10/2023 GEETA BAI 1711005085WL035824 GEETA BAI 00468 UBIN0910961 1326 1326 Processed 09/11/2023 289929944 GEETABAI PUNJAB NATIONAL BANK(508568)
61 DAMOH MP-11-005-085-002/519-C
(RIYANA) 		1711005085NRG24261020230688247 26/10/2023 kammu 1711005085WL035824 kammu 00468 UBIN0910961 1326 1326 Processed 09/11/2023 289929944 kammu BANK OF INDIA(508505)
62 DAMOH MP-11-005-085-002/524
(RIYANA) 		1711005085NRG24261020230688251 26/10/2023 chanda bai 1711005085WL035824 chanda bai 00468 UBIN0910961 1326 1326 Processed 09/11/2023 289929944 chandabai UNION BANK OF INDIA(508500)
63 DAMOH MP-11-005-085-002/548-A
(RIYANA) 		1711005085NRG24261020230688258 26/10/2023 HALLE BHAI 1711005085WL035824 HALLE BHAI 00468 UBIN0910961 1326 1326 Processed 09/11/2023 289929944 HALLEBHAI UNION BANK OF INDIA(508500)
64 DAMOH MP-11-005-085-002/548-C
(RIYANA) 		1711005085NRG24261020230688259 26/10/2023 SAKUNTALA 1711005085WL035824 SAKUNTALA 00468 UBIN0910961 1326 1326 Processed 09/11/2023 289929944 SAKUNTALA UNION BANK OF INDIA(508500)
65 DAMOH MP-11-005-085-002/555
(RIYANA) 		1711005085NRG24261020230688261 26/10/2023 ravi singh 1711005085WL035824 ravi singh 00468 UBIN0910961 1326 1326 Processed 09/11/2023 289929944 ravisingh FINO PAYMENTS BANK LTD(608001)
66 DAMOH MP-11-005-085-002/558
(RIYANA) 		1711005085NRG24261020230688265 26/10/2023 PUSHPA 1711005085WL035824 PUSHPA 00468 UBIN0910961 1326 1326 Processed 09/11/2023 289929944 PUSHPA UNION BANK OF INDIA(508500)
67 DAMOH MP-11-005-085-002/558-D
(RIYANA) 		1711005085NRG24261020230688266 26/10/2023 Shushma 1711005085WL035824 Shushma 00468 UBIN0910961 1326 1326 Processed 09/11/2023 289929944 Shushma UNION BANK OF INDIA(508500)
68 DAMOH MP-11-005-085-002/616-B
(RIYANA) 		1711005085NRG24261020230688274 26/10/2023 Roshni lodhi 1711005085WL035824 Roshni lodhi 00468 UBIN0910961 1326 1326 Processed 09/11/2023 289929944 Roshnilodhi UNION BANK OF INDIA(508500)
69 DAMOH MP-11-005-085-002/624
(RIYANA) 		1711005085NRG24261020230688281 26/10/2023 Anita Lodhi 1711005085WL035824 Anita Lodhi 00468 UBIN0910961 1326 1326 Processed 09/11/2023 289929944 AnitaLodhi UNION BANK OF INDIA(508500)
70 DAMOH MP-11-005-085-002/624-A
(RIYANA) 		1711005085NRG24261020230688282 26/10/2023 Bhagvati lodhi 1711005085WL035824 Bhagvati lodhi 00468 UBIN0910961 1326 1326 Processed 09/11/2023 289929944 Bhagvatilodhi UNION BANK OF INDIA(508500)
71 DAMOH MP-11-005-085-002/624-B
(RIYANA) 		1711005085NRG24261020230688283 26/10/2023 Sanskar singh thakur 1711005085WL035824 Sanskar singh thakur 00468 UBIN0910961 1326 1326 Processed 09/11/2023 289929944 Sanskarsinghthakur UNION BANK OF INDIA(508500)
72 DAMOH MP-11-005-085-002/624-D
(RIYANA) 		1711005085NRG24261020230688284 26/10/2023 Aarti Lodhi 1711005085WL035824 Aarti Lodhi 00468 UBIN0910961 1326 1326 Processed 09/11/2023 289929944 AartiLodhi UNION BANK OF INDIA(508500)
73 DAMOH MP-11-005-085-002/625
(RIYANA) 		1711005085NRG24261020230688285 26/10/2023 Geeta Lodhi 1711005085WL035824 Geeta Lodhi 00468 UBIN0910961 1326 1326 Processed 09/11/2023 289929944 GeetaLodhi UNION BANK OF INDIA(508500)
74 DAMOH MP-11-005-085-002/625-A
(RIYANA) 		1711005085NRG24261020230688286 26/10/2023 Devendra Singh 1711005085WL035824 Devendra Singh 00468 UBIN0910961 1326 1326 Processed 09/11/2023 289929944 DevendraSingh UNION BANK OF INDIA(508500)
75 DAMOH MP-11-005-085-002/75-B
(RIYANA) 		1711005085NRG24261020230688304 26/10/2023 Divyansh Singh Lodhi 1711005085WL035824 Divyansh Singh Lodhi 00468 UBIN0910961 1326 1326 Processed 09/11/2023 289929944 DivyanshSinghLodhi UNION BANK OF INDIA(508500)
SubTotal 36907 36907
76 DAMOH MP-11-005-003-002/205
(HINOTIRAMGARH) 		1711005003NRG24201020230670084 26/10/2023 mayarani 1711005003WL035140 mayarani 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289929944 mayarani FINO PAYMENTS BANK LTD(608001)
77 DAMOH MP-11-005-003-002/248
(HINOTIRAMGARH) 		1711005003NRG24201020230670093 26/10/2023 mardan 1711005003WL035140 mardan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289929944 mardan FINO PAYMENTS BANK LTD(608001)
78 DAMOH MP-11-005-003-002/25
(HINOTIRAMGARH) 		1711005003NRG24201020230670094 26/10/2023 imrat 1711005003WL035140 imrat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289929944 imrat FINO PAYMENTS BANK LTD(608001)
79 DAMOH MP-11-005-003-002/253
(HINOTIRAMGARH) 		1711005003NRG24201020230670095 26/10/2023 harising 1711005003WL035140 harising 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 289929944 harising STATE BANK OF INDIA(508548)
SubTotal 5304 5304
80 DAMOH MP-11-005-003-002/103-A
(HINOTIRAMGARH) 		1711005003NRG24201020230670062 26/10/2023 Vanmali Basor 1711005003WL035140 Vanmali Basor 00688 FINO0001446 1326 1326 Processed 09/11/2023 289929944 VanmaliBasor FINO PAYMENTS BANK LTD(608001)
81 DAMOH MP-11-005-003-002/11-B
(HINOTIRAMGARH) 		1711005003NRG24201020230670063 26/10/2023 Amol basor 1711005003WL035140 Amol basor 00688 FINO0001446 1326 1326 Processed 09/11/2023 289929944 Amolbasor FINO PAYMENTS BANK LTD(608001)
82 DAMOH MP-11-005-003-002/115-A
(HINOTIRAMGARH) 		1711005003NRG24201020230670066 26/10/2023 Tilak Yadav 1711005003WL035140 Tilak Yadav 00688 FINO0001446 1326 1326 Processed 10/11/2023 289929944 TilakYadav STATE BANK OF INDIA(508548)
83 DAMOH MP-11-005-003-002/117-A
(HINOTIRAMGARH) 		1711005003NRG24201020230670067 26/10/2023 Sottam 1711005003WL035140 Sottam 00688 FINO0001446 1326 1326 Processed 09/11/2023 289929944 Sottam FINO PAYMENTS BANK LTD(608001)
84 DAMOH MP-11-005-003-002/138-C
(HINOTIRAMGARH) 		1711005003NRG24201020230670071 26/10/2023 Rammilan Yadav 1711005003WL035140 Rammilan Yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 289929944 RammilanYadav FINO PAYMENTS BANK LTD(608001)
85 DAMOH MP-11-005-003-002/155-B
(HINOTIRAMGARH) 		1711005003NRG24201020230670074 26/10/2023 Dinesh Basor 1711005003WL035140 Dinesh Basor 00688 FINO0001446 1326 1326 Processed 09/11/2023 289929944 DineshBasor FINO PAYMENTS BANK LTD(608001)
86 DAMOH MP-11-005-003-002/163
(HINOTIRAMGARH) 		1711005003NRG24201020230670075 26/10/2023 MAYARANI 1711005003WL035140 MAYARANI 00688 FINO0001446 1326 1326 Processed 09/11/2023 289929944 MAYARANI FINO PAYMENTS BANK LTD(608001)
87 DAMOH MP-11-005-003-002/168-B
(HINOTIRAMGARH) 		1711005003NRG24201020230670076 26/10/2023 Panchu Yadav 1711005003WL035140 Panchu Yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 289929944 PanchuYadav FINO PAYMENTS BANK LTD(608001)
88 DAMOH MP-11-005-003-002/183
(HINOTIRAMGARH) 		1711005003NRG24201020230670078 26/10/2023 halle 1711005003WL035140 halle 00688 FINO0001446 1326 1326 Processed 09/11/2023 289929944 halle FINO PAYMENTS BANK LTD(608001)
89 DAMOH MP-11-005-003-002/198-A
(HINOTIRAMGARH) 		1711005003NRG24201020230670080 26/10/2023 Mathura 1711005003WL035140 Mathura 00688 FINO0001446 1326 1326 Processed 09/11/2023 289929944 Mathura FINO PAYMENTS BANK LTD(608001)
90 DAMOH MP-11-005-003-002/200
(HINOTIRAMGARH) 		1711005003NRG24201020230670083 26/10/2023 Gynee 1711005003WL035140 Gynee 00688 FINO0001446 1326 1326 Processed 09/11/2023 289929944 Gynee FINO PAYMENTS BANK LTD(608001)
91 DAMOH MP-11-005-003-002/22
(HINOTIRAMGARH) 		1711005003NRG24201020230670085 26/10/2023 FULRANI 1711005003WL035140 FULRANI 00688 FINO0001446 1326 1326 Processed 09/11/2023 289929944 FULRANI FINO PAYMENTS BANK LTD(608001)
92 DAMOH MP-11-005-003-002/220
(HINOTIRAMGARH) 		1711005003NRG24201020230670086 26/10/2023 Gopal yadua 1711005003WL035140 Gopal yadua 00688 FINO0001446 1326 1326 Processed 09/11/2023 289929944 Gopalyadua FINO PAYMENTS BANK LTD(608001)
93 DAMOH MP-11-005-003-002/223
(HINOTIRAMGARH) 		1711005003NRG24201020230670088 26/10/2023 Kllu 1711005003WL035140 Kllu 00688 FINO0001446 1326 1326 Processed 09/11/2023 289929944 Kllu FINO PAYMENTS BANK LTD(608001)
94 DAMOH MP-11-005-003-002/229-B
(HINOTIRAMGARH) 		1711005003NRG24201020230670089 26/10/2023 Manishankar 1711005003WL035140 Manishankar 00688 FINO0001446 1326 1326 Processed 09/11/2023 289929944 Manishankar FINO PAYMENTS BANK LTD(608001)
95 DAMOH MP-11-005-003-002/245
(HINOTIRAMGARH) 		1711005003NRG24201020230670092 26/10/2023 BADI BAHU 1711005003WL035140 BADI BAHU 00688 FINO0001446 1326 1326 Processed 09/11/2023 289929944 BADIBAHU FINO PAYMENTS BANK LTD(608001)
96 DAMOH MP-11-005-003-002/257
(HINOTIRAMGARH) 		1711005003NRG24201020230670097 26/10/2023 Beer 1711005003WL035140 Beer 00688 FINO0001446 1326 1326 Processed 09/11/2023 289929944 Beer FINO PAYMENTS BANK LTD(608001)
97 DAMOH MP-11-005-003-002/30-A
(HINOTIRAMGARH) 		1711005003NRG24201020230670098 26/10/2023 Mulchand Gound 1711005003WL035140 Mulchand Gound 00688 FINO0001446 1326 1326 Processed 09/11/2023 289929944 MulchandGound FINO PAYMENTS BANK LTD(608001)
98 DAMOH MP-11-005-003-002/31
(HINOTIRAMGARH) 		1711005003NRG24201020230670099 26/10/2023 GANESH 1711005003WL035140 GANESH 00688 FINO0001446 1326 1326 Processed 09/11/2023 289929944 GANESH FINO PAYMENTS BANK LTD(608001)
99 DAMOH MP-11-005-003-002/327
(HINOTIRAMGARH) 		1711005003NRG24201020230670100 26/10/2023 Munna Yadav 1711005003WL035140 Munna Yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 289929944 MunnaYadav FINO PAYMENTS BANK LTD(608001)
100 DAMOH MP-11-005-003-002/333
(HINOTIRAMGARH) 		1711005003NRG24201020230670101 26/10/2023 Bahadur 1711005003WL035140 Bahadur 00688 FINO0001446 1326 1326 Processed 09/11/2023 289929944 Bahadur FINO PAYMENTS BANK LTD(608001)
101 DAMOH MP-11-005-003-002/34-B
(HINOTIRAMGARH) 		1711005003NRG24201020230670102 26/10/2023 Dashrath Basor 1711005003WL035140 Dashrath Basor 00688 FINO0001446 1326 1326 Processed 09/11/2023 289929944 DashrathBasor FINO PAYMENTS BANK LTD(608001)
102 DAMOH MP-11-005-003-002/38
(HINOTIRAMGARH) 		1711005003NRG24201020230670103 26/10/2023 Jagdeesh 1711005003WL035140 Jagdeesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 289929944 Jagdeesh FINO PAYMENTS BANK LTD(608001)
103 DAMOH MP-11-005-003-002/38-A
(HINOTIRAMGARH) 		1711005003NRG24201020230670104 26/10/2023 Pramod 1711005003WL035140 Pramod 00688 FINO0001446 1326 1326 Processed 09/11/2023 289929944 Pramod FINO PAYMENTS BANK LTD(608001)
104 DAMOH MP-11-005-003-002/53-D
(HINOTIRAMGARH) 		1711005003NRG24201020230670107 26/10/2023 Dilip Basor 1711005003WL035140 Dilip Basor 00688 FINO0001446 1326 1326 Processed 09/11/2023 289929944 DilipBasor FINO PAYMENTS BANK LTD(608001)
105 DAMOH MP-11-005-003-002/55-B
(HINOTIRAMGARH) 		1711005003NRG24201020230670108 26/10/2023 Yaswant 1711005003WL035140 Yaswant 00688 FINO0001446 1326 1326 Processed 09/11/2023 289929944 Yaswant FINO PAYMENTS BANK LTD(608001)
106 DAMOH MP-11-005-003-002/57-B
(HINOTIRAMGARH) 		1711005003NRG24201020230670109 26/10/2023 Malkhan Singh Gound 1711005003WL035140 Malkhan Singh Gound 00688 FINO0001446 1326 1326 Processed 09/11/2023 289929944 MalkhanSinghGound BANK OF INDIA(508505)
107 DAMOH MP-11-005-003-002/59-D
(HINOTIRAMGARH) 		1711005003NRG24201020230670112 26/10/2023 Chunnilal Basor 1711005003WL035140 Chunnilal Basor 00688 FINO0001446 1326 1326 Processed 09/11/2023 289929944 ChunnilalBasor FINO PAYMENTS BANK LTD(608001)
108 DAMOH MP-11-005-003-002/7-A
(HINOTIRAMGARH) 		1711005003NRG24201020230670114 26/10/2023 kanchedi 1711005003WL035140 kanchedi 00688 FINO0001446 1326 1326 Processed 09/11/2023 289929944 kanchedi FINO PAYMENTS BANK LTD(608001)
109 DAMOH MP-11-005-003-002/96-A
(HINOTIRAMGARH) 		1711005003NRG24201020230670116 26/10/2023 Dhaniram Gound 1711005003WL035140 Dhaniram Gound 00688 FINO0001446 1326 1326 Processed 09/11/2023 289929944 DhaniramGound FINO PAYMENTS BANK LTD(608001)
110 DAMOH MP-11-005-071-002/1042-B
(GUNJI) 		1711005071NRG24261020230686495 26/10/2023 PRIYANKA LODHI 1711005071WL035766 PRIYANKA LODHI 00688 FINO0001446 1326 1326 Processed 09/11/2023 289929944 PRIYANKALODHI FINO PAYMENTS BANK LTD(608001)
111 DAMOH MP-11-005-071-002/1043
(GUNJI) 		1711005071NRG24231020230676310 26/10/2023 ASHISH KUMAR SEN 1711005071WL035416 ASHISH KUMAR SEN 00688 FINO0001446 1326 1326 Processed 09/11/2023 289929944 ASHISHKUMARSEN FINO PAYMENTS BANK LTD(608001)
112 DAMOH MP-11-005-071-002/1043-B
(GUNJI) 		1711005071NRG24231020230676311 26/10/2023 NARESH RAIKWAR 1711005071WL035416 NARESH RAIKWAR 00688 FINO0001446 1326 1326 Processed 09/11/2023 289929944 NARESHRAIKWAR FINO PAYMENTS BANK LTD(608001)
113 DAMOH MP-11-005-071-002/1043-C
(GUNJI) 		1711005071NRG24231020230676312 26/10/2023 ASHOK TIWARI 1711005071WL035416 ASHOK TIWARI 00688 FINO0001446 1326 1326 Processed 09/11/2023 289929944 ASHOKTIWARI FINO PAYMENTS BANK LTD(608001)
114 DAMOH MP-11-005-071-002/1044
(GUNJI) 		1711005071NRG24261020230686496 26/10/2023 DIPESH DUBEY 1711005071WL035766 DIPESH DUBEY 00688 FINO0001446 1326 1326 Processed 09/11/2023 289929944 DIPESHDUBEY FINO PAYMENTS BANK LTD(608001)
115 DAMOH MP-11-005-071-002/1045-A
(GUNJI) 		1711005071NRG24261020230686497 26/10/2023 KALPNA RAIKWAR 1711005071WL035766 KALPNA RAIKWAR 00688 FINO0001446 1326 1326 Processed 09/11/2023 289929944 KALPNARAIKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
116 DAMOH MP-11-005-071-002/1053
(GUNJI) 		1711005071NRG24231020230676313 26/10/2023 RAHUL CHOUBEY 1711005071WL035416 RAHUL CHOUBEY 00688 FINO0001446 1326 1326 Processed 09/11/2023 289929944 RAHULCHOUBEY FINO PAYMENTS BANK LTD(608001)
117 DAMOH MP-11-005-071-002/1053-B
(GUNJI) 		1711005071NRG24231020230676314 26/10/2023 PRACHI CHOUBEY 1711005071WL035416 PRACHI CHOUBEY 00688 FINO0001446 1326 1326 Processed 09/11/2023 289929944 PRACHICHOUBEY INDIA POST PAYMENTS BANK LIMITED(508528)
118 DAMOH MP-11-005-071-002/1055-A
(GUNJI) 		1711005071NRG24231020230676315 26/10/2023 ANANAND KUMAR SHARMA 1711005071WL035416 ANANAND KUMAR SHARMA 00688 FINO0001446 1326 1326 Processed 09/11/2023 289929944 ANANANDKUMARSHARMA UNION BANK OF INDIA(508500)
119 DAMOH MP-11-005-071-002/1071-C
(GUNJI) 		1711005071NRG24231020230676316 26/10/2023 GANRSH 1711005071WL035416 GANRSH 00688 FINO0001446 1326 1326 Processed 09/11/2023 289929944 GANRSH FINO PAYMENTS BANK LTD(608001)
120 DAMOH MP-11-005-071-002/1072-B
(GUNJI) 		1711005071NRG24231020230676317 26/10/2023 ANIKET 1711005071WL035416 ANIKET 00688 FINO0001446 1326 1326 Processed 09/11/2023 289929944 ANIKET FINO PAYMENTS BANK LTD(608001)
121 DAMOH MP-11-005-071-002/1075
(GUNJI) 		1711005071NRG24261020230686499 26/10/2023 Govind patel 1711005071WL035766 Govind patel 00688 FINO0001446 1326 1326 Processed 09/11/2023 289929944 Govindpatel PUNJAB NATIONAL BANK(508568)
122 DAMOH MP-11-005-071-002/1077
(GUNJI) 		1711005071NRG24231020230676318 26/10/2023 Archna Dubey 1711005071WL035416 Archna Dubey 00688 FINO0001446 1326 1326 Processed 09/11/2023 289929944 ArchnaDubey FINO PAYMENTS BANK LTD(608001)
123 DAMOH MP-11-005-071-002/1077-A
(GUNJI) 		1711005071NRG24231020230676319 26/10/2023 ankit 1711005071WL035416 ankit 00688 FINO0001446 1326 1326 Processed 09/11/2023 289929944 ankit FINO PAYMENTS BANK LTD(608001)
124 DAMOH MP-11-005-071-002/1078
(GUNJI) 		1711005071NRG24231020230676320 26/10/2023 raghvendra 1711005071WL035416 raghvendra 00688 FINO0001446 1326 1326 Processed 09/11/2023 289929944 raghvendra FINO PAYMENTS BANK LTD(608001)
125 DAMOH MP-11-005-071-002/1083
(GUNJI) 		1711005071NRG24231020230676321 26/10/2023 AASHISH 1711005071WL035416 AASHISH 00688 FINO0001446 1326 1326 Processed 09/11/2023 289929944 AASHISH FINO PAYMENTS BANK LTD(608001)
126 DAMOH MP-11-005-071-002/1083-A
(GUNJI) 		1711005071NRG24231020230676322 26/10/2023 NEELESH 1711005071WL035416 NEELESH 00688 FINO0001446 1326 1326 Processed 09/11/2023 289929944 NEELESH FINO PAYMENTS BANK LTD(608001)
127 DAMOH MP-11-005-071-002/1083-B
(GUNJI) 		1711005071NRG24231020230676323 26/10/2023 AKASH TIWARI 1711005071WL035416 AKASH TIWARI 00688 FINO0001446 1326 1326 Processed 09/11/2023 289929944 AKASHTIWARI FINO PAYMENTS BANK LTD(608001)
128 DAMOH MP-11-005-071-002/1083-C
(GUNJI) 		1711005071NRG24261020230686505 26/10/2023 HARPRASAD 1711005071WL035766 HARPRASAD 00688 FINO0001446 1326 1326 Processed 09/11/2023 289929944 HARPRASAD FINO PAYMENTS BANK LTD(608001)
129 DAMOH MP-11-005-071-002/1084-C
(GUNJI) 		1711005071NRG24231020230676324 26/10/2023 prem lal 1711005071WL035416 prem lal 00688 FINO0001446 1326 1326 Processed 09/11/2023 289929944 premlal FINO PAYMENTS BANK LTD(608001)
130 DAMOH MP-11-005-071-002/1092-B
(GUNJI) 		1711005071NRG24261020230686506 26/10/2023 Manohar patel 1711005071WL035766 Manohar patel 00688 FINO0001446 1326 1326 Processed 09/11/2023 289929944 Manoharpatel FINO PAYMENTS BANK LTD(608001)
131 DAMOH MP-11-005-071-002/1093
(GUNJI) 		1711005071NRG24231020230676325 26/10/2023 Ram Krishna Tiwari 1711005071WL035416 Ram Krishna Tiwari 00688 FINO0001446 1326 1326 Processed 09/11/2023 289929944 RamKrishnaTiwari FINO PAYMENTS BANK LTD(608001)
132 DAMOH MP-11-005-071-002/1097-A
(GUNJI) 		1711005071NRG24231020230676328 26/10/2023 SHYAM LAL 1711005071WL035416 SHYAM LAL 00688 FINO0001446 1326 1326 Processed 09/11/2023 289929944 SHYAMLAL FINO PAYMENTS BANK LTD(608001)
133 DAMOH MP-11-005-071-002/1097-B
(GUNJI) 		1711005071NRG24261020230686507 26/10/2023 SAPANA BAI 1711005071WL035766 SAPANA BAI 00688 FINO0001446 1326 1326 Processed 09/11/2023 289929944 SAPANABAI FINO PAYMENTS BANK LTD(608001)
134 DAMOH MP-11-005-071-002/1097-C
(GUNJI) 		1711005071NRG24261020230686508 26/10/2023 PREM LAL PRAJAPATI 1711005071WL035766 PREM LAL PRAJAPATI 00688 FINO0001446 1326 1326 Processed 09/11/2023 289929944 PREMLALPRAJAPATI FINO PAYMENTS BANK LTD(608001)
135 DAMOH MP-11-005-071-002/1097-D
(GUNJI) 		1711005071NRG24231020230676329 26/10/2023 RAJA TIWARI 1711005071WL035416 RAJA TIWARI 00688 FINO0001446 1326 1326 Processed 09/11/2023 289929944 RAJATIWARI FINO PAYMENTS BANK LTD(608001)
136 DAMOH MP-11-005-071-002/418-B
(GUNJI) 		1711005071NRG24231020230676331 26/10/2023 Savita sen 1711005071WL035416 Savita sen 00688 FINO0001446 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 DAMOH MP-11-005-071-002/807
(GUNJI) 		1711005071NRG24231020230676333 26/10/2023 Arjun kumhar 1711005071WL035416 Arjun kumhar 00688 FINO0001446 1326 1326 Processed 10/11/2023 289929944 Arjunkumhar STATE BANK OF INDIA(508548)
138 DAMOH MP-11-005-071-002/813
(GUNJI) 		1711005071NRG24231020230676334 26/10/2023 Janki kumhar 1711005071WL035416 Janki kumhar 00688 FINO0001446 1326 1326 Processed 10/11/2023 289929944 Jankikumhar STATE BANK OF INDIA(508548)
139 DAMOH MP-11-005-071-002/817
(GUNJI) 		1711005071NRG24231020230676335 26/10/2023 Sohan kumhar 1711005071WL035416 Sohan kumhar 00688 FINO0001446 1326 1326 Processed 10/11/2023 289929944 Sohankumhar STATE BANK OF INDIA(508548)
140 DAMOH MP-11-005-071-002/847-A
(GUNJI) 		1711005071NRG24261020230686513 26/10/2023 Rama Rajput 1711005071WL035766 Rama Rajput 00688 FINO0001446 1326 1326 Processed 09/11/2023 289929944 RamaRajput INDIA POST PAYMENTS BANK LIMITED(508528)
141 DAMOH MP-11-005-071-002/847-A
(GUNJI) 		1711005071NRG24261020230686514 26/10/2023 Ranjo 1711005071WL035766 Ranjo 00688 FINO0001446 1326 1326 Processed 09/11/2023 289929944 Ranjo FINO PAYMENTS BANK LTD(608001)
142 DAMOH MP-11-005-071-002/956
(GUNJI) 		1711005071NRG24231020230676337 26/10/2023 Anuja mishra 1711005071WL035416 Anuja mishra 00688 FINO0001446 1326 1326 Processed 09/11/2023 289929944 Anujamishra INDIA POST PAYMENTS BANK LIMITED(508528)
143 DAMOH MP-11-005-071-002/976
(GUNJI) 		1711005071NRG24231020230676338 26/10/2023 VIRENDRA KUMAR SHARMA 1711005071WL035416 VIRENDRA KUMAR SHARMA 00688 FINO0001446 1326 1326 Processed 09/11/2023 289929944 VIRENDRAKUMARSHARMA FINO PAYMENTS BANK LTD(608001)
144 DAMOH MP-11-005-071-002/978
(GUNJI) 		1711005071NRG24261020230686517 26/10/2023 sardar singh lodhi 1711005071WL035766 sardar singh lodhi 00688 FINO0001446 1326 1326 Processed 09/11/2023 289929944 sardarsinghlodhi FINO PAYMENTS BANK LTD(608001)
145 DAMOH MP-11-005-085-002/118-A
(RIYANA) 		1711005085NRG24261020230688215 26/10/2023 Natthu Singh 1711005085WL035824 Natthu Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 289929944 NatthuSingh FINO PAYMENTS BANK LTD(608001)
146 DAMOH MP-11-005-085-002/119-A
(RIYANA) 		1711005085NRG24261020230688216 26/10/2023 Kamlesh Singh Lodhi 1711005085WL035824 Kamlesh Singh Lodhi 00688 FINO0001446 1326 1326 Processed 09/11/2023 289929944 KamleshSinghLodhi FINO PAYMENTS BANK LTD(608001)
147 DAMOH MP-11-005-085-002/179-A
(RIYANA) 		1711005085NRG24261020230688220 26/10/2023 Lal singh 1711005085WL035824 Lal singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 289929944 Lalsingh FINO PAYMENTS BANK LTD(608001)
148 DAMOH MP-11-005-085-002/220-D
(RIYANA) 		1711005085NRG24261020230688222 26/10/2023 Gyan Bai 1711005085WL035824 Gyan Bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 289929944 GyanBai FINO PAYMENTS BANK LTD(608001)
149 DAMOH MP-11-005-085-002/223-B
(RIYANA) 		1711005085NRG24261020230688223 26/10/2023 Vishal 1711005085WL035824 Vishal 00688 FINO0001446 1326 1326 Processed 09/11/2023 289929944 Vishal FINO PAYMENTS BANK LTD(608001)
150 DAMOH MP-11-005-085-002/229-A
(RIYANA) 		1711005085NRG24261020230688224 26/10/2023 Anjana 1711005085WL035824 Anjana 00688 FINO0001446 1326 1326 Processed 09/11/2023 289929944 Anjana FINO PAYMENTS BANK LTD(608001)
151 DAMOH MP-11-005-085-002/315-A
(RIYANA) 		1711005085NRG24261020230688225 26/10/2023 Savitri Bai 1711005085WL035824 Savitri Bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 289929944 SavitriBai FINO PAYMENTS BANK LTD(608001)
152 DAMOH MP-11-005-085-002/420-A
(RIYANA) 		1711005085NRG24261020230688234 26/10/2023 Gomti Bai Kachhi 1711005085WL035824 Gomti Bai Kachhi 00688 FINO0001446 1326 1326 Processed 09/11/2023 289929944 GomtiBaiKachhi FINO PAYMENTS BANK LTD(608001)
153 DAMOH MP-11-005-085-002/497-A
(RIYANA) 		1711005085NRG24261020230688241 26/10/2023 Bhoopendra Singh Lodhi 1711005085WL035824 Bhoopendra Singh Lodhi 00688 FINO0001446 1326 1326 Processed 09/11/2023 289929944 BhoopendraSinghLodhi FINO PAYMENTS BANK LTD(608001)
154 DAMOH MP-11-005-085-002/533-B
(RIYANA) 		1711005085NRG24261020230688254 26/10/2023 Gayatri 1711005085WL035824 Gayatri 00688 FINO0001446 1326 1326 Processed 09/11/2023 289929944 Gayatri FINO PAYMENTS BANK LTD(608001)
155 DAMOH MP-11-005-085-002/538-C
(RIYANA) 		1711005085NRG24261020230688255 26/10/2023 Deependra Singh 1711005085WL035824 Deependra Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 289929944 DeependraSingh FINO PAYMENTS BANK LTD(608001)
156 DAMOH MP-11-005-085-002/55-A
(RIYANA) 		1711005085NRG24261020230688260 26/10/2023 Halle Yadav 1711005085WL035824 Halle Yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 289929944 HalleYadav FINO PAYMENTS BANK LTD(608001)
157 DAMOH MP-11-005-085-002/604-A
(RIYANA) 		1711005085NRG24261020230688268 26/10/2023 Ghuttu 1711005085WL035824 Ghuttu 00688 FINO0001446 1326 1326 Processed 09/11/2023 289929944 Ghuttu FINO PAYMENTS BANK LTD(608001)
158 DAMOH MP-11-005-085-002/604-C
(RIYANA) 		1711005085NRG24261020230688269 26/10/2023 Rashmi Yadav 1711005085WL035824 Rashmi Yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 289929944 RashmiYadav FINO PAYMENTS BANK LTD(608001)
159 DAMOH MP-11-005-085-002/606
(RIYANA) 		1711005085NRG24261020230688270 26/10/2023 Shashibai Yadav 1711005085WL035824 Shashibai Yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 289929944 ShashibaiYadav FINO PAYMENTS BANK LTD(608001)
160 DAMOH MP-11-005-085-002/607-B
(RIYANA) 		1711005085NRG24261020230688271 26/10/2023 Chhotu Kachhi 1711005085WL035824 Chhotu Kachhi 00688 FINO0001446 1326 1326 Processed 09/11/2023 289929944 ChhotuKachhi FINO PAYMENTS BANK LTD(608001)
161 DAMOH MP-11-005-085-002/61-A
(RIYANA) 		1711005085NRG24261020230688272 26/10/2023 Hira Bai 1711005085WL035824 Hira Bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 289929944 HiraBai FINO PAYMENTS BANK LTD(608001)
162 DAMOH MP-11-005-085-002/615
(RIYANA) 		1711005085NRG24261020230688273 26/10/2023 Hallu 1711005085WL035824 Hallu 00688 FINO0001446 1326 1326 Processed 09/11/2023 289929944 Hallu FINO PAYMENTS BANK LTD(608001)
163 DAMOH MP-11-005-085-002/619-B
(RIYANA) 		1711005085NRG24261020230688275 26/10/2023 Vikram Pratap Singh 1711005085WL035824 Vikram Pratap Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 289929944 VikramPratapSingh FINO PAYMENTS BANK LTD(608001)
164 DAMOH MP-11-005-085-002/620
(RIYANA) 		1711005085NRG24261020230688276 26/10/2023 Sapna Yadav 1711005085WL035824 Sapna Yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 289929944 SapnaYadav FINO PAYMENTS BANK LTD(608001)
165 DAMOH MP-11-005-085-002/623
(RIYANA) 		1711005085NRG24261020230688278 26/10/2023 Varsha Basor 1711005085WL035824 Varsha Basor 00688 FINO0001446 1326 1326 Processed 09/11/2023 289929944 VarshaBasor FINO PAYMENTS BANK LTD(608001)
166 DAMOH MP-11-005-085-002/628-C
(RIYANA) 		1711005085NRG24261020230688287 26/10/2023 Roshani Lodhi 1711005085WL035824 Roshani Lodhi 00688 FINO0001446 1326 1326 Processed 09/11/2023 289929944 RoshaniLodhi FINO PAYMENTS BANK LTD(608001)
167 DAMOH MP-11-005-085-002/629-D
(RIYANA) 		1711005085NRG24261020230688289 26/10/2023 Neha Gond 1711005085WL035824 Neha Gond 00688 FINO0001446 1326 1326 Processed 09/11/2023 289929944 NehaGond FINO PAYMENTS BANK LTD(608001)
168 DAMOH MP-11-005-085-002/630
(RIYANA) 		1711005085NRG24261020230688293 26/10/2023 Lata bai 1711005085WL035824 Lata bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 289929944 Latabai FINO PAYMENTS BANK LTD(608001)
169 DAMOH MP-11-005-085-002/66-C
(RIYANA) 		1711005085NRG24261020230688295 26/10/2023 Kadori 1711005085WL035824 Kadori 00688 FINO0001446 1326 1326 Processed 09/11/2023 289929944 Kadori FINO PAYMENTS BANK LTD(608001)
170 DAMOH MP-11-005-085-002/66-D
(RIYANA) 		1711005085NRG24261020230688300 26/10/2023 Priti Rajgound 1711005085WL035824 Priti Rajgound 00688 FINO0001446 1326 1326 Processed 09/11/2023 289929944 PritiRajgound FINO PAYMENTS BANK LTD(608001)
171 DAMOH MP-11-005-085-002/700
(RIYANA) 		1711005085NRG24261020230688301 26/10/2023 Sunita Lodhi 1711005085WL035824 Sunita Lodhi 00688 FINO0001446 1326 1326 Processed 09/11/2023 289929944 SunitaLodhi FINO PAYMENTS BANK LTD(608001)
172 DAMOH MP-11-005-085-002/78-A
(RIYANA) 		1711005085NRG24261020230688306 26/10/2023 Mulu 1711005085WL035824 Mulu 00688 FINO0001446 1326 1326 Processed 09/11/2023 289929944 Mulu FINO PAYMENTS BANK LTD(608001)
173 DAMOH MP-11-005-085-002/98-C
(RIYANA) 		1711005085NRG24261020230688308 26/10/2023 Prabha Bai 1711005085WL035824 Prabha Bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 289929944 PrabhaBai FINO PAYMENTS BANK LTD(608001)
174 DAMOH MP-11-005-085-003/226
(RIYANA) 		1711005085NRG24261020230688310 26/10/2023 Durga Bai Mehra 1711005085WL035824 Durga Bai Mehra 00688 FINO0001446 1326 1326 Processed 09/11/2023 289929944 DurgaBaiMehra FINO PAYMENTS BANK LTD(608001)
175 DAMOH MP-11-005-085-003/228-A
(RIYANA) 		1711005085NRG24261020230688312 26/10/2023 Sona Bai Sen 1711005085WL035824 Sona Bai Sen 00688 FINO0001446 1326 1326 Processed 09/11/2023 289929944 SonaBaiSen FINO PAYMENTS BANK LTD(608001)
176 DAMOH MP-11-005-085-003/312-A
(RIYANA) 		1711005085NRG24261020230688314 26/10/2023 Rani 1711005085WL035824 Rani 00688 FINO0001446 1326 1326 Processed 09/11/2023 289929944 Rani FINO PAYMENTS BANK LTD(608001)
177 DAMOH MP-11-005-085-003/420-A
(RIYANA) 		1711005085NRG24261020230688320 26/10/2023 Jahar Kachhi 1711005085WL035824 Jahar Kachhi 00688 FINO0001446 1326 1326 Processed 09/11/2023 289929944 JaharKachhi FINO PAYMENTS BANK LTD(608001)
178 DAMOH MP-11-005-085-003/501
(RIYANA) 		1711005085NRG24261020230688327 26/10/2023 Anita Athya 1711005085WL035824 Anita Athya 00688 FINO0001446 1326 1326 Processed 09/11/2023 289929944 AnitaAthya FINO PAYMENTS BANK LTD(608001)
179 DAMOH MP-11-005-085-003/501-A
(RIYANA) 		1711005085NRG24261020230688328 26/10/2023 Laxman 1711005085WL035824 Laxman 00688 FINO0001446 1326 1326 Processed 09/11/2023 289929944 Laxman FINO PAYMENTS BANK LTD(608001)
180 DAMOH MP-11-005-085-003/501-C
(RIYANA) 		1711005085NRG24261020230688330 26/10/2023 Janki 1711005085WL035824 Janki 00688 FINO0001446 1326 1326 Processed 09/11/2023 289929944 Janki FINO PAYMENTS BANK LTD(608001)
181 DAMOH MP-11-005-085-003/507
(RIYANA) 		1711005085NRG24261020230688334 26/10/2023 Goura Bai Patel 1711005085WL035824 Goura Bai Patel 00688 FINO0001446 1105 1105 Processed 09/11/2023 289929944 GouraBaiPatel FINO PAYMENTS BANK LTD(608001)
182 DAMOH MP-11-005-085-003/517
(RIYANA) 		1711005085NRG24261020230688335 26/10/2023 Neha Raikwar 1711005085WL035824 Neha Raikwar 00688 FINO0001446 1105 1105 Processed 09/11/2023 289929944 NehaRaikwar FINO PAYMENTS BANK LTD(608001)
183 DAMOH MP-11-005-085-003/517-A
(RIYANA) 		1711005085NRG24261020230688336 26/10/2023 Manisha Sen 1711005085WL035824 Manisha Sen 00688 FINO0001446 1105 1105 Processed 09/11/2023 289929944 ManishaSen FINO PAYMENTS BANK LTD(608001)
184 DAMOH MP-11-005-085-003/523-B
(RIYANA) 		1711005085NRG24261020230688337 26/10/2023 Vandna Rajak 1711005085WL035824 Vandna Rajak 00688 FINO0001446 1105 1105 Processed 09/11/2023 289929944 VandnaRajak FINO PAYMENTS BANK LTD(608001)
185 DAMOH MP-11-005-085-003/523-C
(RIYANA) 		1711005085NRG24261020230688340 26/10/2023 Desh Rani 1711005085WL035824 Desh Rani 00688 FINO0001446 1105 1105 Processed 09/11/2023 289929944 DeshRani FINO PAYMENTS BANK LTD(608001)
186 DAMOH MP-11-005-085-003/524-C
(RIYANA) 		1711005085NRG24261020230688342 26/10/2023 Pradeep Rajak 1711005085WL035824 Pradeep Rajak 00688 FINO0001446 1105 1105 Processed 09/11/2023 289929944 PradeepRajak FINO PAYMENTS BANK LTD(608001)
187 DAMOH MP-11-005-085-003/528-C
(RIYANA) 		1711005085NRG24261020230688344 26/10/2023 Umedi Bai 1711005085WL035824 Umedi Bai 00688 FINO0001446 1105 1105 Processed 09/11/2023 289929944 UmediBai FINO PAYMENTS BANK LTD(608001)
188 DAMOH MP-11-005-085-003/56-B
(RIYANA) 		1711005085NRG24261020230688346 26/10/2023 Sajli Bahu 1711005085WL035824 Sajli Bahu 00688 FINO0001446 1105 1105 Processed 09/11/2023 289929944 SajliBahu FINO PAYMENTS BANK LTD(608001)
189 DAMOH MP-11-005-085-003/74-C
(RIYANA) 		1711005085NRG24261020230688348 26/10/2023 Parvati Bai Sen 1711005085WL035824 Parvati Bai Sen 00688 FINO0001446 1105 1105 Processed 09/11/2023 289929944 ParvatiBaiSen FINO PAYMENTS BANK LTD(608001)
190 DAMOH MP-11-005-085-003/94-A
(RIYANA) 		1711005085NRG24261020230688350 26/10/2023 Naran 1711005085WL035824 Naran 00688 FINO0001446 1105 1105 Processed 09/11/2023 289929944 Naran FINO PAYMENTS BANK LTD(608001)
SubTotal 144976 144976
191 DAMOH MP-11-005-071-002/981
(GUNJI) 		1711005071NRG24261020230686519 26/10/2023 hirendr lodhi 1711005071WL035766 hirendr lodhi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289929944 hirendrlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
192 DAMOH MP-11-005-071-002/1071
(GUNJI) 		1711005071NRG24261020230686498 26/10/2023 Anil kumar 1711005071WL035766 Anil kumar 00703 AIRP0000001 1326 1326 Processed 10/11/2023 289929944 Anilkumar STATE BANK OF INDIA(508548)
193 DAMOH MP-11-005-085-002/555-B
(RIYANA) 		1711005085NRG24261020230688262 26/10/2023 KESHAR BAI 1711005085WL035824 KESHAR BAI 00703 AIRP0000001 1326 1326 Processed 09/11/2023 289929944 KESHARBAI ICICI BANK LTD(508534)
194 DAMOH MP-11-005-085-002/563-C
(RIYANA) 		1711005085NRG24261020230688267 26/10/2023 SATEESH 1711005085WL035824 SATEESH 00703 AIRP0000001 1326 1326 Processed 09/11/2023 289929944 SATEESH UNION BANK OF INDIA(508500)
SubTotal 3978 3978
195 DAMOH MP-11-005-003-002/154
(HINOTIRAMGARH) 		1711005003NRG24201020230670073 26/10/2023 bukki 1711005003WL035140 bukki 450001 1326 1326 Processed 09/11/2023 289929944 bukki FINO PAYMENTS BANK LTD(608001)
196 DAMOH MP-11-005-003-002/2
(HINOTIRAMGARH) 		1711005003NRG24201020230670081 26/10/2023 ghanshyam 1711005003WL035140 ghanshyam 450001 1326 1326 Processed 09/11/2023 289929944 ghanshyam FINO PAYMENTS BANK LTD(608001)
197 DAMOH MP-11-005-003-002/53
(HINOTIRAMGARH) 		1711005003NRG24201020230670105 26/10/2023 anari 1711005003WL035140 anari 450001 1326 1326 Processed 09/11/2023 289929944 anari FINO PAYMENTS BANK LTD(608001)
198 DAMOH MP-11-005-003-002/59
(HINOTIRAMGARH) 		1711005003NRG24201020230670111 26/10/2023 jeevan 1711005003WL035140 jeevan 450001 1326 1326 Processed 09/11/2023 289929944 jeevan FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
Total 259675 259675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_261023APB_FTO_333066 47088001 5304
2 DAMOH MP1711005_261023APB_FTO_333066 Bank of Baroda BARB0DAMOHX DAMOH 1326
3 DAMOH MP1711005_261023APB_FTO_333066 Bank of India BKID0009460 DAMOH 1326
4 DAMOH MP1711005_261023APB_FTO_333066 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3978
5 DAMOH MP1711005_261023APB_FTO_333066 ICICI BANK ICIC0000538 ICICI LOWER PAREL MUMBAI 1326
6 DAMOH MP1711005_261023APB_FTO_333066 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 1326
7 DAMOH MP1711005_261023APB_FTO_333066 Indian Bank IDIB000I515 IMALIYAGHAT 5304
8 DAMOH MP1711005_261023APB_FTO_333066 Punjab National Bank PUNB0131800 BANDAKPUR 14365
9 DAMOH MP1711005_261023APB_FTO_333066 State Bank of India SBIN0002855 HINDORIA 10387
10 DAMOH MP1711005_261023APB_FTO_333066 State Bank of India SBIN0003716 DAMOH CITY 1326
11 DAMOH MP1711005_261023APB_FTO_333066 State Bank of India SBIN0005373 REHLI 1326
12 DAMOH MP1711005_261023APB_FTO_333066 State Bank of India SBIN0009179 PATNARAJA 2652
13 DAMOH MP1711005_261023APB_FTO_333066 State Bank of India SBIN0009181 KHANDERI 1326
14 DAMOH MP1711005_261023APB_FTO_333066 State Bank of India SBIN0030249 TANDON COMPLEX, DAMOH 1326
15 DAMOH MP1711005_261023APB_FTO_333066 Union Bank of India UBIN0539082 DAMOH 14586
16 DAMOH MP1711005_261023APB_FTO_333066 Union Bank of India UBIN0910961 DAMOH 36907
17 DAMOH MP1711005_261023APB_FTO_333066 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 5304
18 DAMOH MP1711005_261023APB_FTO_333066 Fino Payments Bank Ltd FINO0001446 MP RO 144976
19 DAMOH MP1711005_261023APB_FTO_333066 India Post Payments Bank IPOS0000001 Damoh 1326
20 DAMOH MP1711005_261023APB_FTO_333066 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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