Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:26:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_020923APB_FTO_246240
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-11-005-079-002/203-A
(JAMUNIYA HAZARI) 		1711005079NRG24010920230572009 02/09/2023 Rupali 1711005079WL027742 Rupali 00045 BARB0DAMOHX 1326 1326 Processed 07/09/2023 067166220 Rupali STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 DAMOH MP-11-005-079-001/152-A
(JAMUNIYA HAZARI) 		1711005079NRG24010920230572000 02/09/2023 meena 1711005079WL027742 meena 00048 BKID0009460 1326 1326 Processed 07/09/2023 067166220 meena INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
3 DAMOH MP-11-005-049-002/310
(UMARI) 		1711005049NRG24020920230573128 02/09/2023 nandni ahirwal 1711005049WL027815 nandni ahirwal 00089 CBIN0282157 3094 3094 Processed 07/09/2023 067166220 nandniahirwal INDIAN BANK(607105)
4 DAMOH MP-11-005-079-001/13-C
(JAMUNIYA HAZARI) 		1711005079NRG24010920230571882 02/09/2023 AJJU 1711005079WL027737 AJJU 00089 CBIN0282157 1326 1326 Processed 07/09/2023 067166220 AJJU CENTRAL BANK OF INDIA(607115)
5 DAMOH MP-11-005-079-002/233-B
(JAMUNIYA HAZARI) 		1711005079NRG24010920230571896 02/09/2023 ROSHNI 1711005079WL027737 ROSHNI 00089 CBIN0282157 1326 1326 Processed 07/09/2023 067166220 ROSHNI CENTRAL BANK OF INDIA(607115)
SubTotal 5746 5746
6 DAMOH MP-11-005-011-001/109
(IMALIYAGHAT) 		1711005011NRG24270820230554774 02/09/2023 MULAM 1711005011WL026621 MULAM 00168 ICIC0000538 1326 1326 Processed 07/09/2023 067166220 MULAM ICICI BANK LTD(508534)
7 DAMOH MP-11-005-011-001/13
(IMALIYAGHAT) 		1711005011NRG24270820230554777 02/09/2023 HAMMER SINGH 1711005011WL026621 HAMMER SINGH 00168 ICIC0000538 1326 1326 Processed 07/09/2023 067166220 HAMMERSINGH ICICI BANK LTD(508534)
8 DAMOH MP-11-005-011-001/279
(IMALIYAGHAT) 		1711005011NRG24270820230554789 02/09/2023 MADAN SIG 1711005011WL026621 MADAN SIG 00168 ICIC0000538 1326 1326 Processed 07/09/2023 067166220 MADANSIG FINO PAYMENTS BANK LTD(608001)
9 DAMOH MP-11-005-011-001/6
(IMALIYAGHAT) 		1711005011NRG24270820230554795 02/09/2023 MOHAN 1711005011WL026621 MOHAN 00168 ICIC0000538 1326 1326 Processed 07/09/2023 067166220 MOHAN FINO PAYMENTS BANK LTD(608001)
10 DAMOH MP-11-005-011-001/6
(IMALIYAGHAT) 		1711005011NRG24270820230554796 02/09/2023 RACHNA BAI 1711005011WL026621 RACHNA BAI 00168 ICIC0000538 1326 1326 Processed 07/09/2023 067166220 RACHNABAI ICICI BANK LTD(508534)
11 DAMOH MP-11-005-043-001/349
(DHANGOUR) 		1711005043NRG24010920230570787 02/09/2023 RAMADAS 1711005043WL027683 RAMADAS 00168 ICIC0000538 1326 1326 Processed 07/09/2023 067166220 RAMADAS ICICI BANK LTD(508534)
12 DAMOH MP-11-005-085-003/371
(RIYANA) 		1711005085NRG24010920230571816 02/09/2023 JUGRAJ 1711005085WL027729 JUGRAJ 00168 ICIC0000538 1326 1326 Processed 07/09/2023 067166220 JUGRAJ PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
13 DAMOH MP-11-005-049-002/58-C
(UMARI) 		1711005049NRG24020920230573129 02/09/2023 Halli Prasad Ahirwal 1711005049WL027816 Halli Prasad Ahirwal 00176 IDIB000D522 1989 1989 Processed 07/09/2023 067166220 HalliPrasadAhirwal INDIAN BANK(607105)
14 DAMOH MP-11-005-049-002/58-C
(UMARI) 		1711005049NRG24020920230573130 02/09/2023 Sandhya Ahirwal 1711005049WL027816 Sandhya Ahirwal 00176 IDIB000D522 1989 1989 Processed 07/09/2023 067166220 SandhyaAhirwal ICICI BANK LTD(508534)
15 DAMOH MP-11-005-079-001/174-A
(JAMUNIYA HAZARI) 		1711005079NRG24010920230571884 02/09/2023 GUDIYA 1711005079WL027737 GUDIYA 00176 IDIB000D522 1326 1326 Processed 07/09/2023 067166220 GUDIYA HDFC BANK LTD(607152)
16 DAMOH MP-11-005-079-001/267-C
(JAMUNIYA HAZARI) 		1711005079NRG24010920230571886 02/09/2023 SEETA RANI 1711005079WL027737 SEETA RANI 00176 IDIB000D522 1326 1326 Processed 07/09/2023 067166220 SEETARANI INDIAN BANK(607105)
17 DAMOH MP-11-005-079-002/243-A
(JAMUNIYA HAZARI) 		1711005079NRG24010920230571898 02/09/2023 pritirani 1711005079WL027737 pritirani 00176 IDIB000D522 1326 1326 Processed 07/09/2023 067166220 pritirani STATE BANK OF INDIA(508548)
SubTotal 7956 7956
18 DAMOH MP-11-005-011-001/121-B
(IMALIYAGHAT) 		1711005011NRG24270820230554775 02/09/2023 Rabbu Singh Lodhi 1711005011WL026621 Rabbu Singh Lodhi 00176 IDIB000I515 1326 1326 Processed 07/09/2023 067166220 RabbuSinghLodhi INDIAN BANK(607105)
19 DAMOH MP-11-005-011-001/13-A
(IMALIYAGHAT) 		1711005011NRG24270820230554778 02/09/2023 Dal Singh 1711005011WL026621 Dal Singh 00176 IDIB000I515 1326 1326 Processed 07/09/2023 067166220 DalSingh FINO PAYMENTS BANK LTD(608001)
20 DAMOH MP-11-005-011-001/248-C
(IMALIYAGHAT) 		1711005011NRG24270820230554782 02/09/2023 Man singh 1711005011WL026621 Man singh 00176 IDIB000I515 1326 1326 Processed 07/09/2023 067166220 Mansingh ICICI BANK LTD(508534)
21 DAMOH MP-11-005-011-001/262
(IMALIYAGHAT) 		1711005011NRG24270820230554786 02/09/2023 Kallo Bia Lodhi 1711005011WL026621 Kallo Bia Lodhi 00176 IDIB000I515 1326 1326 Processed 07/09/2023 067166220 KalloBiaLodhi INDIAN BANK(607105)
22 DAMOH MP-11-005-011-001/275
(IMALIYAGHAT) 		1711005011NRG24270820230554787 02/09/2023 Parvati Lodhi 1711005011WL026621 Parvati Lodhi 00176 IDIB000I515 1326 1326 Processed 07/09/2023 067166220 ParvatiLodhi INDIAN BANK(607105)
23 DAMOH MP-11-005-011-001/73-B
(IMALIYAGHAT) 		1711005011NRG24270820230554797 02/09/2023 KALU SINGH 1711005011WL026621 KALU SINGH 00176 IDIB000I515 1326 1326 Processed 07/09/2023 067166220 KALUSINGH FINO PAYMENTS BANK LTD(608001)
24 DAMOH MP-11-005-011-002/113-B
(IMALIYAGHAT) 		1711005011NRG24270820230554803 02/09/2023 SANJAY YADAV 1711005011WL026622 SANJAY YADAV 00176 IDIB000I515 1326 1326 Processed 07/09/2023 067166220 SANJAYYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
25 DAMOH MP-11-005-079-002/18-D
(JAMUNIYA HAZARI) 		1711005079NRG24010920230572008 02/09/2023 USHA BAI 1711005079WL027742 USHA BAI 00354 PUNB0131800 1326 1326 Processed 07/09/2023 067166220 USHABAI PUNJAB NATIONAL BANK(508568)
26 DAMOH MP-11-005-085-002/377
(RIYANA) 		1711005085NRG24010920230571751 02/09/2023 TARA BAI 1711005085WL027729 TARA BAI 00354 PUNB0131800 1326 1326 Processed 07/09/2023 067166220 TARABAI PUNJAB NATIONAL BANK(508568)
27 DAMOH MP-11-005-085-002/382
(RIYANA) 		1711005085NRG24010920230571752 02/09/2023 NONI BAI 1711005085WL027729 NONI BAI 00354 PUNB0131800 1326 1326 Processed 07/09/2023 067166220 NONIBAI ICICI BANK LTD(508534)
28 DAMOH MP-11-005-085-002/424-A
(RIYANA) 		1711005085NRG24010920230571764 02/09/2023 Durgesh singh lodhi 1711005085WL027729 Durgesh singh lodhi 00354 PUNB0131800 1326 1326 Processed 07/09/2023 067166220 Durgeshsinghlodhi UNION BANK OF INDIA(508500)
29 DAMOH MP-11-005-085-002/508-B
(RIYANA) 		1711005085NRG24010920230571770 02/09/2023 mayabai 1711005085WL027729 mayabai 00354 PUNB0131800 1326 1326 Processed 07/09/2023 067166220 mayabai PUNJAB NATIONAL BANK(508568)
30 DAMOH MP-11-005-085-002/508-C
(RIYANA) 		1711005085NRG24010920230571772 02/09/2023 sarswati 1711005085WL027729 sarswati 00354 PUNB0131800 1326 1326 Processed 07/09/2023 067166220 sarswati PUNJAB NATIONAL BANK(508568)
31 DAMOH MP-11-005-085-002/516-C
(RIYANA) 		1711005085NRG24010920230571774 02/09/2023 DEVENDR 1711005085WL027729 DEVENDR 00354 PUNB0131800 1326 1326 Processed 07/09/2023 067166220 DEVENDR UNION BANK OF INDIA(508500)
32 DAMOH MP-11-005-085-002/535-B
(RIYANA) 		1711005085NRG24010920230571782 02/09/2023 MOHAN SINGH 1711005085WL027729 MOHAN SINGH 00354 PUNB0131800 1326 1326 Processed 07/09/2023 067166220 MOHANSINGH ICICI BANK LTD(508534)
33 DAMOH MP-11-005-085-002/556-C
(RIYANA) 		1711005085NRG24010920230571791 02/09/2023 RANJEET SINGH 1711005085WL027729 RANJEET SINGH 00354 PUNB0131800 1326 1326 Processed 07/09/2023 067166220 RANJEETSINGH PUNJAB NATIONAL BANK(508568)
34 DAMOH MP-11-005-085-003/48-A
(RIYANA) 		1711005085NRG24010920230571820 02/09/2023 VINOD 1711005085WL027729 VINOD 00354 PUNB0131800 1326 1326 Processed 07/09/2023 067166220 VINOD PUNJAB NATIONAL BANK(508568)
SubTotal 13260 13260
35 DAMOH MP-11-005-079-002/102-C
(JAMUNIYA HAZARI) 		1711005079NRG24010920230572006 02/09/2023 vikesh 1711005079WL027742 vikesh 00415 SBIN0000355 1326 1326 Processed 07/09/2023 067166220 vikesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
36 DAMOH MP-11-005-079-001/174-A
(JAMUNIYA HAZARI) 		1711005079NRG24010920230571883 02/09/2023 bihari 1711005079WL027737 bihari 00415 SBIN0001832 1326 1326 Processed 07/09/2023 067166220 bihari UNION BANK OF INDIA(508500)
37 DAMOH MP-11-005-079-002/21-A
(JAMUNIYA HAZARI) 		1711005079NRG24010920230572012 02/09/2023 Tulsa 1711005079WL027742 Tulsa 00415 SBIN0001832 1326 1326 Processed 07/09/2023 067166220 Tulsa STATE BANK OF INDIA(508548)
38 DAMOH MP-11-005-079-002/99-A
(JAMUNIYA HAZARI) 		1711005079NRG24010920230571905 02/09/2023 NANDANI 1711005079WL027737 NANDANI 00415 SBIN0001832 1326 1326 Processed 07/09/2023 067166220 NANDANI STATE BANK OF INDIA(508548)
SubTotal 3978 3978
39 DAMOH MP-11-005-079-001/259
(JAMUNIYA HAZARI) 		1711005079NRG24010920230572001 02/09/2023 gothan 1711005079WL027742 gothan 00415 SBIN0002855 1326 1326 Processed 07/09/2023 067166220 gothan STATE BANK OF INDIA(508548)
40 DAMOH MP-11-005-079-002/217
(JAMUNIYA HAZARI) 		1711005079NRG24010920230571888 02/09/2023 santu adiwasi 1711005079WL027737 santu adiwasi 00415 SBIN0002855 1326 1326 Processed 07/09/2023 067166220 santuadiwasi ICICI BANK LTD(508534)
41 DAMOH MP-11-005-085-002/544-C
(RIYANA) 		1711005085NRG24010920230571784 02/09/2023 JASHVANT 1711005085WL027729 JASHVANT 00415 SBIN0002855 1326 1326 Processed 07/09/2023 067166220 JASHVANT STATE BANK OF INDIA(508548)
42 DAMOH MP-11-005-085-003/48-A
(RIYANA) 		1711005085NRG24010920230571821 02/09/2023 VARSHA 1711005085WL027729 VARSHA 00415 SBIN0002855 1326 1326 Processed 07/09/2023 067166220 VARSHA STATE BANK OF INDIA(508548)
SubTotal 5304 5304
43 DAMOH MP-11-005-049-002/58-D
(UMARI) 		1711005049NRG24020920230573131 02/09/2023 Mukesh Ahirwal 1711005049WL027816 Mukesh Ahirwal 00415 SBIN0003716 1768 1768 Rejected 12/09/2023 067166220 Account closed
44 DAMOH MP-11-005-049-002/58-D
(UMARI) 		1711005049NRG24020920230573132 02/09/2023 Sanjana Ahirwal 1711005049WL027816 Sanjana Ahirwal 00415 SBIN0003716 1768 1768 Processed 07/09/2023 067166220 SanjanaAhirwal BANK OF INDIA(508505)
45 DAMOH MP-11-005-079-002/97-B
(JAMUNIYA HAZARI) 		1711005079NRG24010920230571903 02/09/2023 Abhilash 1711005079WL027737 Abhilash 00415 SBIN0003716 1326 1326 Processed 07/09/2023 067166220 Abhilash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4862 4862
46 DAMOH MP-11-005-079-002/25-B
(JAMUNIYA HAZARI) 		1711005079NRG24010920230571899 02/09/2023 deepak 1711005079WL027737 deepak 00415 SBIN0006138 1326 1326 Processed 07/09/2023 067166220 deepak STATE BANK OF INDIA(508548)
SubTotal 1326 1326
47 DAMOH MP-11-005-011-001/362
(IMALIYAGHAT) 		1711005011NRG24270820230554790 02/09/2023 UMA BAI 1711005011WL026621 UMA BAI 00415 SBIN0009179 1326 1326 Processed 07/09/2023 067166220 UMABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
48 DAMOH MP-11-005-085-002/420-B
(RIYANA) 		1711005085NRG24010920230571760 02/09/2023 Kaushilya Lodhi 1711005085WL027729 Kaushilya Lodhi 00415 SBIN0009181 1326 1326 Processed 07/09/2023 067166220 KaushilyaLodhi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
49 DAMOH MP-11-005-085-002/556-A
(RIYANA) 		1711005085NRG24010920230571790 02/09/2023 SANDEEP 1711005085WL027729 SANDEEP 00415 SBIN0030249 1326 1326 Processed 07/09/2023 067166220 SANDEEP UNION BANK OF INDIA(508500)
SubTotal 1326 1326
50 DAMOH MP-11-005-079-001/269-D
(JAMUNIYA HAZARI) 		1711005079NRG24010920230571887 02/09/2023 RAJA YADAV 1711005079WL027737 RAJA YADAV 00462 UCBA0003093 1326 1326 Processed 07/09/2023 067166220 RAJAYADAV UCO BANK(607066)
51 DAMOH MP-11-005-079-002/97-B
(JAMUNIYA HAZARI) 		1711005079NRG24010920230571904 02/09/2023 roshni 1711005079WL027737 roshni 00462 UCBA0003093 1326 1326 Processed 07/09/2023 067166220 roshni INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
52 DAMOH MP-11-005-007-002/109
(PARSORIYA) 		1711005007NRG24020920230572852 02/09/2023 Bihari 1711005007WL027775 Bihari 00468 UBIN0539082 1326 1326 Processed 07/09/2023 067166220 Bihari UNION BANK OF INDIA(508500)
53 DAMOH MP-11-005-007-002/109
(PARSORIYA) 		1711005007NRG24020920230572853 02/09/2023 Premrani 1711005007WL027775 Premrani 00468 UBIN0539082 1326 1326 Processed 07/09/2023 067166220 Premrani ICICI BANK LTD(508534)
54 DAMOH MP-11-005-046-001/130
(KUNWARPURA) 		1711005046NRG24020920230573111 02/09/2023 RUP SINGH 1711005046WL027808 RUP SINGH 00468 UBIN0539082 1326 1326 Processed 07/09/2023 067166220 RUPSINGH UNION BANK OF INDIA(508500)
55 DAMOH MP-11-005-046-001/135
(KUNWARPURA) 		1711005046NRG24020920230573102 02/09/2023 ramesh 1711005046WL027804 ramesh 00468 UBIN0539082 1326 1326 Processed 07/09/2023 067166220 ramesh UNION BANK OF INDIA(508500)
56 DAMOH MP-11-005-046-001/136
(KUNWARPURA) 		1711005046NRG24020920230573103 02/09/2023 meghraj 1711005046WL027804 meghraj 00468 UBIN0539082 1326 1326 Processed 07/09/2023 067166220 meghraj UNION BANK OF INDIA(508500)
57 DAMOH MP-11-005-046-001/136
(KUNWARPURA) 		1711005046NRG24020920230573104 02/09/2023 rajni 1711005046WL027804 rajni 00468 UBIN0539082 1326 1326 Processed 07/09/2023 067166220 rajni UNION BANK OF INDIA(508500)
58 DAMOH MP-11-005-046-001/149
(KUNWARPURA) 		1711005046NRG24020920230573108 02/09/2023 ANITA 1711005046WL027807 ANITA 00468 UBIN0539082 1326 1326 Processed 07/09/2023 067166220 ANITA FINO PAYMENTS BANK LTD(608001)
59 DAMOH MP-11-005-046-001/149
(KUNWARPURA) 		1711005046NRG24020920230573107 02/09/2023 komal 1711005046WL027807 komal 00468 UBIN0539082 1326 1326 Processed 07/09/2023 067166220 komal UNION BANK OF INDIA(508500)
60 DAMOH MP-11-005-046-001/150
(KUNWARPURA) 		1711005046NRG24020920230573109 02/09/2023 sitaram 1711005046WL027807 sitaram 00468 UBIN0539082 1326 1326 Processed 07/09/2023 067166220 sitaram UNION BANK OF INDIA(508500)
61 DAMOH MP-11-005-046-001/151
(KUNWARPURA) 		1711005046NRG24020920230573075 02/09/2023 ramesh 1711005046WL027794 ramesh 00468 UBIN0539082 1326 1326 Processed 07/09/2023 067166220 ramesh UNION BANK OF INDIA(508500)
62 DAMOH MP-11-005-046-001/170
(KUNWARPURA) 		1711005046NRG24020920230573110 02/09/2023 DEVENDRA 1711005046WL027807 DEVENDRA 00468 UBIN0539082 1326 1326 Processed 07/09/2023 067166220 DEVENDRA UCO BANK(607066)
63 DAMOH MP-11-005-046-001/180
(KUNWARPURA) 		1711005046NRG24020920230573076 02/09/2023 MAKHAN 1711005046WL027794 MAKHAN 00468 UBIN0539082 1326 1326 Processed 07/09/2023 067166220 MAKHAN UNION BANK OF INDIA(508500)
64 DAMOH MP-11-005-046-001/190
(KUNWARPURA) 		1711005046NRG24020920230573078 02/09/2023 DEVENDRA 1711005046WL027794 DEVENDRA 00468 UBIN0539082 1326 1326 Processed 07/09/2023 067166220 DEVENDRA UNION BANK OF INDIA(508500)
65 DAMOH MP-11-005-046-001/197
(KUNWARPURA) 		1711005046NRG24020920230573079 02/09/2023 MAHRANI 1711005046WL027794 MAHRANI 00468 UBIN0539082 1326 1326 Processed 07/09/2023 067166220 MAHRANI ICICI BANK LTD(508534)
66 DAMOH MP-11-005-079-002/1-B
(JAMUNIYA HAZARI) 		1711005079NRG24010920230572004 02/09/2023 VIKRAM 1711005079WL027742 VIKRAM 00468 UBIN0539082 1326 1326 Processed 07/09/2023 067166220 VIKRAM STATE BANK OF INDIA(508548)
67 DAMOH MP-11-005-079-002/84-B
(JAMUNIYA HAZARI) 		1711005079NRG24010920230571902 02/09/2023 Pappu 1711005079WL027737 Pappu 00468 UBIN0539082 1326 1326 Processed 07/09/2023 067166220 Pappu UNION BANK OF INDIA(508500)
68 DAMOH MP-11-005-085-002/322
(RIYANA) 		1711005085NRG24010920230571747 02/09/2023 DHARAM BAI 1711005085WL027729 DHARAM BAI 00468 UBIN0539082 1326 1326 Processed 07/09/2023 067166220 DHARAMBAI UNION BANK OF INDIA(508500)
69 DAMOH MP-11-005-085-002/388
(RIYANA) 		1711005085NRG24010920230571753 02/09/2023 dalsingh 1711005085WL027729 dalsingh 00468 UBIN0539082 1326 1326 Processed 07/09/2023 067166220 dalsingh UNION BANK OF INDIA(508500)
70 DAMOH MP-11-005-085-002/422-A
(RIYANA) 		1711005085NRG24010920230571761 02/09/2023 Yashvendra singh 1711005085WL027729 Yashvendra singh 00468 UBIN0539082 1326 1326 Processed 07/09/2023 067166220 Yashvendrasingh PUNJAB NATIONAL BANK(508568)
71 DAMOH MP-11-005-085-002/422-B
(RIYANA) 		1711005085NRG24010920230571762 02/09/2023 Roopendra Singh 1711005085WL027729 Roopendra Singh 00468 UBIN0539082 1326 1326 Processed 07/09/2023 067166220 RoopendraSingh PUNJAB NATIONAL BANK(508568)
72 DAMOH MP-11-005-085-002/422-D
(RIYANA) 		1711005085NRG24010920230571763 02/09/2023 Lokenra singh lodhi 1711005085WL027729 Lokenra singh lodhi 00468 UBIN0539082 1326 1326 Rejected 12/09/2023 067166220 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 DAMOH MP-11-005-085-002/424-B
(RIYANA) 		1711005085NRG24010920230571765 02/09/2023 Kallo bai 1711005085WL027729 Kallo bai 00468 UBIN0539082 1326 1326 Processed 07/09/2023 067166220 Kallobai UNION BANK OF INDIA(508500)
74 DAMOH MP-11-005-085-002/425-A
(RIYANA) 		1711005085NRG24010920230571766 02/09/2023 Sarsvati 1711005085WL027729 Sarsvati 00468 UBIN0539082 1326 1326 Processed 07/09/2023 067166220 Sarsvati CENTRAL BANK OF INDIA(607115)
75 DAMOH MP-11-005-085-002/516-B
(RIYANA) 		1711005085NRG24010920230571773 02/09/2023 RAGHUVEER 1711005085WL027729 RAGHUVEER 00468 UBIN0539082 1326 1326 Processed 07/09/2023 067166220 RAGHUVEER FINO PAYMENTS BANK LTD(608001)
76 DAMOH MP-11-005-085-002/519-D
(RIYANA) 		1711005085NRG24010920230571776 02/09/2023 hannu 1711005085WL027729 hannu 00468 UBIN0539082 1326 1326 Processed 07/09/2023 067166220 hannu ICICI BANK LTD(508534)
77 DAMOH MP-11-005-085-002/521-D
(RIYANA) 		1711005085NRG24010920230571777 02/09/2023 RAHUL 1711005085WL027729 RAHUL 00468 UBIN0539082 1326 1326 Processed 07/09/2023 067166220 RAHUL UNION BANK OF INDIA(508500)
78 DAMOH MP-11-005-085-002/523
(RIYANA) 		1711005085NRG24010920230571778 02/09/2023 GAJENDR 1711005085WL027729 GAJENDR 00468 UBIN0539082 1326 1326 Processed 07/09/2023 067166220 GAJENDR PUNJAB NATIONAL BANK(508568)
79 DAMOH MP-11-005-085-002/531-D
(RIYANA) 		1711005085NRG24010920230571780 02/09/2023 RAMKUMAR 1711005085WL027729 RAMKUMAR 00468 UBIN0539082 1326 1326 Processed 07/09/2023 067166220 RAMKUMAR UNION BANK OF INDIA(508500)
80 DAMOH MP-11-005-085-002/622-A
(RIYANA) 		1711005085NRG24010920230571801 02/09/2023 Roshan Lodhi 1711005085WL027729 Roshan Lodhi 00468 UBIN0539082 1326 1326 Processed 07/09/2023 067166220 RoshanLodhi UNION BANK OF INDIA(508500)
SubTotal 38454 38454
81 DAMOH MP-11-005-043-001/251
(DHANGOUR) 		1711005043NRG24010920230570786 02/09/2023 pratap 1711005043WL027683 pratap 00468 UBIN0542831 1326 1326 Processed 07/09/2023 067166220 pratap UNION BANK OF INDIA(508500)
82 DAMOH MP-11-005-043-001/647
(DHANGOUR) 		1711005043NRG24010920230570788 02/09/2023 balchand 1711005043WL027683 balchand 00468 UBIN0542831 1326 1326 Processed 07/09/2023 067166220 balchand UNION BANK OF INDIA(508500)
SubTotal 2652 2652
83 DAMOH MP-11-005-085-002/125
(RIYANA) 		1711005085NRG24010920230571734 02/09/2023 Halki 1711005085WL027729 Halki 00468 UBIN0910961 1326 1326 Processed 07/09/2023 067166220 Halki FINO PAYMENTS BANK LTD(608001)
84 DAMOH MP-11-005-085-002/142-A
(RIYANA) 		1711005085NRG24010920230571735 02/09/2023 KOMAL 1711005085WL027729 KOMAL 00468 UBIN0910961 1326 1326 Processed 07/09/2023 067166220 KOMAL UNION BANK OF INDIA(508500)
85 DAMOH MP-11-005-085-002/156-A
(RIYANA) 		1711005085NRG24010920230571736 02/09/2023 MULU 1711005085WL027729 MULU 00468 UBIN0910961 1326 1326 Processed 07/09/2023 067166220 MULU STATE BANK OF INDIA(508548)
86 DAMOH MP-11-005-085-002/21-C
(RIYANA) 		1711005085NRG24010920230571738 02/09/2023 Sunita bai 1711005085WL027729 Sunita bai 00468 UBIN0910961 1326 1326 Processed 07/09/2023 067166220 Sunitabai UNION BANK OF INDIA(508500)
87 DAMOH MP-11-005-085-002/283
(RIYANA) 		1711005085NRG24010920230571744 02/09/2023 Mohni bai 1711005085WL027729 Mohni bai 00468 UBIN0910961 1326 1326 Processed 07/09/2023 067166220 Mohnibai UNION BANK OF INDIA(508500)
88 DAMOH MP-11-005-085-002/322
(RIYANA) 		1711005085NRG24010920230571746 02/09/2023 PANCHAM 1711005085WL027729 PANCHAM 00468 UBIN0910961 1326 1326 Processed 07/09/2023 067166220 PANCHAM UNION BANK OF INDIA(508500)
89 DAMOH MP-11-005-085-002/411
(RIYANA) 		1711005085NRG24010920230571754 02/09/2023 Shriram 1711005085WL027729 Shriram 00468 UBIN0910961 1326 1326 Processed 07/09/2023 067166220 Shriram UNION BANK OF INDIA(508500)
90 DAMOH MP-11-005-085-002/411-A
(RIYANA) 		1711005085NRG24010920230571755 02/09/2023 Bharat singh lodhi 1711005085WL027729 Bharat singh lodhi 00468 UBIN0910961 1326 1326 Processed 07/09/2023 067166220 Bharatsinghlodhi UNION BANK OF INDIA(508500)
91 DAMOH MP-11-005-085-002/411-B
(RIYANA) 		1711005085NRG24010920230571756 02/09/2023 Bharati lodhi 1711005085WL027729 Bharati lodhi 00468 UBIN0910961 1326 1326 Processed 07/09/2023 067166220 Bharatilodhi UNION BANK OF INDIA(508500)
92 DAMOH MP-11-005-085-002/411-C
(RIYANA) 		1711005085NRG24010920230571757 02/09/2023 Kesar bai lodhi 1711005085WL027729 Kesar bai lodhi 00468 UBIN0910961 1326 1326 Processed 07/09/2023 067166220 Kesarbailodhi UNION BANK OF INDIA(508500)
93 DAMOH MP-11-005-085-002/412-A
(RIYANA) 		1711005085NRG24010920230571758 02/09/2023 Meghnand singh 1711005085WL027729 Meghnand singh 00468 UBIN0910961 1326 1326 Processed 07/09/2023 067166220 Meghnandsingh UNION BANK OF INDIA(508500)
94 DAMOH MP-11-005-085-002/508-A
(RIYANA) 		1711005085NRG24010920230571768 02/09/2023 gyan bai 1711005085WL027729 gyan bai 00468 UBIN0910961 1326 1326 Processed 07/09/2023 067166220 gyanbai ICICI BANK LTD(508534)
95 DAMOH MP-11-005-085-002/508-B
(RIYANA) 		1711005085NRG24010920230571769 02/09/2023 veeran 1711005085WL027729 veeran 00468 UBIN0910961 1326 1326 Processed 07/09/2023 067166220 veeran PUNJAB NATIONAL BANK(508568)
96 DAMOH MP-11-005-085-002/508-C
(RIYANA) 		1711005085NRG24010920230571771 02/09/2023 ruplal 1711005085WL027729 ruplal 00468 UBIN0910961 1326 1326 Processed 07/09/2023 067166220 ruplal UNION BANK OF INDIA(508500)
97 DAMOH MP-11-005-085-002/519-A
(RIYANA) 		1711005085NRG24010920230571775 02/09/2023 JANAKRANI 1711005085WL027729 JANAKRANI 00468 UBIN0910961 1326 1326 Processed 07/09/2023 067166220 JANAKRANI UNION BANK OF INDIA(508500)
98 DAMOH MP-11-005-085-002/525-A
(RIYANA) 		1711005085NRG24010920230571779 02/09/2023 SEEMA 1711005085WL027729 SEEMA 00468 UBIN0910961 1326 1326 Processed 07/09/2023 067166220 SEEMA UNION BANK OF INDIA(508500)
99 DAMOH MP-11-005-085-002/548-A
(RIYANA) 		1711005085NRG24010920230571785 02/09/2023 HALLE BHAI 1711005085WL027729 HALLE BHAI 00468 UBIN0910961 1326 1326 Processed 07/09/2023 067166220 HALLEBHAI UNION BANK OF INDIA(508500)
100 DAMOH MP-11-005-085-002/548-C
(RIYANA) 		1711005085NRG24010920230571786 02/09/2023 SAKUNTALA 1711005085WL027729 SAKUNTALA 00468 UBIN0910961 1326 1326 Processed 07/09/2023 067166220 SAKUNTALA UNION BANK OF INDIA(508500)
101 DAMOH MP-11-005-085-002/555
(RIYANA) 		1711005085NRG24010920230571788 02/09/2023 ravi singh 1711005085WL027729 ravi singh 00468 UBIN0910961 1326 1326 Processed 07/09/2023 067166220 ravisingh FINO PAYMENTS BANK LTD(608001)
102 DAMOH MP-11-005-085-002/558
(RIYANA) 		1711005085NRG24010920230571792 02/09/2023 PUSHPA 1711005085WL027729 PUSHPA 00468 UBIN0910961 1326 1326 Processed 07/09/2023 067166220 PUSHPA UNION BANK OF INDIA(508500)
103 DAMOH MP-11-005-085-002/616-B
(RIYANA) 		1711005085NRG24010920230571798 02/09/2023 Roshni lodhi 1711005085WL027729 Roshni lodhi 00468 UBIN0910961 1326 1326 Processed 07/09/2023 067166220 Roshnilodhi UNION BANK OF INDIA(508500)
104 DAMOH MP-11-005-085-002/624
(RIYANA) 		1711005085NRG24010920230571803 02/09/2023 Anita Lodhi 1711005085WL027729 Anita Lodhi 00468 UBIN0910961 1326 1326 Processed 07/09/2023 067166220 AnitaLodhi UNION BANK OF INDIA(508500)
105 DAMOH MP-11-005-085-002/624-A
(RIYANA) 		1711005085NRG24010920230571804 02/09/2023 Bhagvati lodhi 1711005085WL027729 Bhagvati lodhi 00468 UBIN0910961 1326 1326 Processed 07/09/2023 067166220 Bhagvatilodhi UNION BANK OF INDIA(508500)
106 DAMOH MP-11-005-085-002/624-B
(RIYANA) 		1711005085NRG24010920230571805 02/09/2023 Sanskar singh thakur 1711005085WL027729 Sanskar singh thakur 00468 UBIN0910961 1326 1326 Processed 07/09/2023 067166220 Sanskarsinghthakur UNION BANK OF INDIA(508500)
107 DAMOH MP-11-005-085-002/624-D
(RIYANA) 		1711005085NRG24010920230571806 02/09/2023 Aarti Lodhi 1711005085WL027729 Aarti Lodhi 00468 UBIN0910961 1326 1326 Processed 07/09/2023 067166220 AartiLodhi UNION BANK OF INDIA(508500)
108 DAMOH MP-11-005-085-002/625
(RIYANA) 		1711005085NRG24010920230571807 02/09/2023 Geeta Lodhi 1711005085WL027729 Geeta Lodhi 00468 UBIN0910961 1326 1326 Processed 07/09/2023 067166220 GeetaLodhi UNION BANK OF INDIA(508500)
SubTotal 34476 34476
109 DAMOH MP-11-005-085-003/371
(RIYANA) 		1711005085NRG24010920230571817 02/09/2023 nandrani 1711005085WL027729 nandrani 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067166220 nandrani MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
110 DAMOH MP-11-005-011-001/126-D
(IMALIYAGHAT) 		1711005011NRG24270820230554776 02/09/2023 Indira Lodhi 1711005011WL026621 Indira Lodhi 00688 FINO0001001 1326 1326 Processed 07/09/2023 067166220 IndiraLodhi FINO PAYMENTS BANK LTD(608001)
111 DAMOH MP-11-005-011-001/224-A
(IMALIYAGHAT) 		1711005011NRG24270820230554779 02/09/2023 Gayatri namdev 1711005011WL026621 Gayatri namdev 00688 FINO0001001 1326 1326 Processed 07/09/2023 067166220 Gayatrinamdev FINO PAYMENTS BANK LTD(608001)
112 DAMOH MP-11-005-011-001/250-A
(IMALIYAGHAT) 		1711005011NRG24270820230554784 02/09/2023 Lalta Bai 1711005011WL026621 Lalta Bai 00688 FINO0001001 1326 1326 Processed 07/09/2023 067166220 LaltaBai FINO PAYMENTS BANK LTD(608001)
113 DAMOH MP-11-005-011-001/275-D
(IMALIYAGHAT) 		1711005011NRG24270820230554788 02/09/2023 Guddu Singh Lodhi 1711005011WL026621 Guddu Singh Lodhi 00688 FINO0001001 1326 1326 Processed 07/09/2023 067166220 GudduSinghLodhi FINO PAYMENTS BANK LTD(608001)
114 DAMOH MP-11-005-011-001/381-D
(IMALIYAGHAT) 		1711005011NRG24270820230554791 02/09/2023 Madhav Singh 1711005011WL026621 Madhav Singh 00688 FINO0001001 1326 1326 Processed 07/09/2023 067166220 MadhavSingh FINO PAYMENTS BANK LTD(608001)
115 DAMOH MP-11-005-011-001/394
(IMALIYAGHAT) 		1711005011NRG24270820230554799 02/09/2023 Prem Bai Lodhi 1711005011WL026622 Prem Bai Lodhi 00688 FINO0001001 1326 1326 Processed 07/09/2023 067166220 PremBaiLodhi FINO PAYMENTS BANK LTD(608001)
116 DAMOH MP-11-005-011-001/395
(IMALIYAGHAT) 		1711005011NRG24270820230554800 02/09/2023 Durga Bai Lodhi 1711005011WL026622 Durga Bai Lodhi 00688 FINO0001001 1326 1326 Processed 07/09/2023 067166220 DurgaBaiLodhi FINO PAYMENTS BANK LTD(608001)
117 DAMOH MP-11-005-011-001/396
(IMALIYAGHAT) 		1711005011NRG24270820230554801 02/09/2023 Mithila Bai Lodhi 1711005011WL026622 Mithila Bai Lodhi 00688 FINO0001001 1326 1326 Processed 07/09/2023 067166220 MithilaBaiLodhi FINO PAYMENTS BANK LTD(608001)
118 DAMOH MP-11-005-011-001/398
(IMALIYAGHAT) 		1711005011NRG24270820230554792 02/09/2023 Bhup Singh Lodhi 1711005011WL026621 Bhup Singh Lodhi 00688 FINO0001001 1326 1326 Processed 07/09/2023 067166220 BhupSinghLodhi FINO PAYMENTS BANK LTD(608001)
119 DAMOH MP-11-005-011-001/399
(IMALIYAGHAT) 		1711005011NRG24270820230554793 02/09/2023 Surehka Bai 1711005011WL026621 Surehka Bai 00688 FINO0001001 1326 1326 Processed 07/09/2023 067166220 SurehkaBai FINO PAYMENTS BANK LTD(608001)
120 DAMOH MP-11-005-011-001/46-B
(IMALIYAGHAT) 		1711005011NRG24270820230554802 02/09/2023 Rajni Lodhi 1711005011WL026622 Rajni Lodhi 00688 FINO0001001 1326 1326 Processed 07/09/2023 067166220 RajniLodhi FINO PAYMENTS BANK LTD(608001)
121 DAMOH MP-11-005-011-001/48-D
(IMALIYAGHAT) 		1711005011NRG24270820230554794 02/09/2023 Lalta Lodhi 1711005011WL026621 Lalta Lodhi 00688 FINO0001001 1326 1326 Processed 07/09/2023 067166220 LaltaLodhi FINO PAYMENTS BANK LTD(608001)
122 DAMOH MP-11-005-011-001/75-C
(IMALIYAGHAT) 		1711005011NRG24270820230554798 02/09/2023 Ajay Singh Lodhi 1711005011WL026621 Ajay Singh Lodhi 00688 FINO0001001 1326 1326 Processed 07/09/2023 067166220 AjaySinghLodhi FINO PAYMENTS BANK LTD(608001)
123 DAMOH MP-11-005-011-002/134-A
(IMALIYAGHAT) 		1711005011NRG24270820230554804 02/09/2023 Thamman Singh Lodhi 1711005011WL026622 Thamman Singh Lodhi 00688 FINO0001001 1326 1326 Processed 07/09/2023 067166220 ThammanSinghLodhi FINO PAYMENTS BANK LTD(608001)
124 DAMOH MP-11-005-011-002/378
(IMALIYAGHAT) 		1711005011NRG24270820230554806 02/09/2023 Anju goswami 1711005011WL026622 Anju goswami 00688 FINO0001001 1326 1326 Processed 07/09/2023 067166220 Anjugoswami FINO PAYMENTS BANK LTD(608001)
125 DAMOH MP-11-005-011-002/45-C
(IMALIYAGHAT) 		1711005011NRG24270820230554808 02/09/2023 Nabal Singh Lodhi 1711005011WL026622 Nabal Singh Lodhi 00688 FINO0001001 1326 1326 Processed 07/09/2023 067166220 NabalSinghLodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 21216 21216
126 DAMOH MP-11-005-046-001/294
(KUNWARPURA) 		1711005046NRG24020920230573115 02/09/2023 RAJU 1711005046WL027811 RAJU 00688 FINO0001446 1326 1326 Processed 07/09/2023 067166220 RAJU FINO PAYMENTS BANK LTD(608001)
127 DAMOH MP-11-005-046-001/296
(KUNWARPURA) 		1711005046NRG24020920230573116 02/09/2023 BHEEM 1711005046WL027811 BHEEM 00688 FINO0001446 1326 1326 Processed 07/09/2023 067166220 BHEEM FINO PAYMENTS BANK LTD(608001)
128 DAMOH MP-11-005-046-001/298
(KUNWARPURA) 		1711005046NRG24020920230573112 02/09/2023 LAXMI BAI 1711005046WL027809 LAXMI BAI 00688 FINO0001446 221 221 Processed 07/09/2023 067166220 LAXMIBAI FINO PAYMENTS BANK LTD(608001)
129 DAMOH MP-11-005-079-002/102-B
(JAMUNIYA HAZARI) 		1711005079NRG24010920230572005 02/09/2023 RITESH 1711005079WL027742 RITESH 00688 FINO0001446 1326 1326 Processed 07/09/2023 067166220 RITESH STATE BANK OF INDIA(508548)
130 DAMOH MP-11-005-079-002/106-A
(JAMUNIYA HAZARI) 		1711005079NRG24010920230572007 02/09/2023 Akash 1711005079WL027742 Akash 00688 FINO0001446 1326 1326 Processed 07/09/2023 067166220 Akash UNION BANK OF INDIA(508500)
131 DAMOH MP-11-005-085-002/110-B
(RIYANA) 		1711005085NRG24010920230571727 02/09/2023 Kalu singh 1711005085WL027729 Kalu singh 00688 FINO0001446 1326 1326 Processed 07/09/2023 067166220 Kalusingh FINO PAYMENTS BANK LTD(608001)
132 DAMOH MP-11-005-085-002/112-A
(RIYANA) 		1711005085NRG24010920230571728 02/09/2023 Naresh 1711005085WL027729 Naresh 00688 FINO0001446 1326 1326 Processed 07/09/2023 067166220 Naresh FINO PAYMENTS BANK LTD(608001)
133 DAMOH MP-11-005-085-002/115-D
(RIYANA) 		1711005085NRG24010920230571729 02/09/2023 Bhagvan Das 1711005085WL027729 Bhagvan Das 00688 FINO0001446 1326 1326 Processed 07/09/2023 067166220 BhagvanDas FINO PAYMENTS BANK LTD(608001)
134 DAMOH MP-11-005-085-002/116-C
(RIYANA) 		1711005085NRG24010920230571730 02/09/2023 Imrat Aadiwasi 1711005085WL027729 Imrat Aadiwasi 00688 FINO0001446 1326 1326 Processed 07/09/2023 067166220 ImratAadiwasi FINO PAYMENTS BANK LTD(608001)
135 DAMOH MP-11-005-085-002/116-D
(RIYANA) 		1711005085NRG24010920230571731 02/09/2023 Munni Bai 1711005085WL027729 Munni Bai 00688 FINO0001446 1326 1326 Processed 07/09/2023 067166220 MunniBai FINO PAYMENTS BANK LTD(608001)
136 DAMOH MP-11-005-085-002/118-A
(RIYANA) 		1711005085NRG24010920230571732 02/09/2023 Natthu Singh 1711005085WL027729 Natthu Singh 00688 FINO0001446 1326 1326 Processed 07/09/2023 067166220 NatthuSingh FINO PAYMENTS BANK LTD(608001)
137 DAMOH MP-11-005-085-002/119-A
(RIYANA) 		1711005085NRG24010920230571733 02/09/2023 Kamlesh Singh Lodhi 1711005085WL027729 Kamlesh Singh Lodhi 00688 FINO0001446 1326 1326 Processed 07/09/2023 067166220 KamleshSinghLodhi FINO PAYMENTS BANK LTD(608001)
138 DAMOH MP-11-005-085-002/179-A
(RIYANA) 		1711005085NRG24010920230571737 02/09/2023 Lal singh 1711005085WL027729 Lal singh 00688 FINO0001446 1326 1326 Processed 07/09/2023 067166220 Lalsingh FINO PAYMENTS BANK LTD(608001)
139 DAMOH MP-11-005-085-002/218-B
(RIYANA) 		1711005085NRG24010920230571739 02/09/2023 Rekha Bai 1711005085WL027729 Rekha Bai 00688 FINO0001446 1326 1326 Processed 07/09/2023 067166220 RekhaBai FINO PAYMENTS BANK LTD(608001)
140 DAMOH MP-11-005-085-002/222-A
(RIYANA) 		1711005085NRG24010920230571740 02/09/2023 Lkendra Singh Lodhi 1711005085WL027729 Lkendra Singh Lodhi 00688 FINO0001446 1326 1326 Processed 07/09/2023 067166220 LkendraSinghLodhi FINO PAYMENTS BANK LTD(608001)
141 DAMOH MP-11-005-085-002/223-B
(RIYANA) 		1711005085NRG24010920230571741 02/09/2023 Vishal 1711005085WL027729 Vishal 00688 FINO0001446 1326 1326 Processed 07/09/2023 067166220 Vishal FINO PAYMENTS BANK LTD(608001)
142 DAMOH MP-11-005-085-002/248-C
(RIYANA) 		1711005085NRG24010920230571742 02/09/2023 Man Singh 1711005085WL027729 Man Singh 00688 FINO0001446 1326 1326 Processed 07/09/2023 067166220 ManSingh FINO PAYMENTS BANK LTD(608001)
143 DAMOH MP-11-005-085-002/269-C
(RIYANA) 		1711005085NRG24010920230571743 02/09/2023 Hanumat Singh Lodhi 1711005085WL027729 Hanumat Singh Lodhi 00688 FINO0001446 1326 1326 Processed 07/09/2023 067166220 HanumatSinghLodhi FINO PAYMENTS BANK LTD(608001)
144 DAMOH MP-11-005-085-002/315-A
(RIYANA) 		1711005085NRG24010920230571745 02/09/2023 Savitri Bai 1711005085WL027729 Savitri Bai 00688 FINO0001446 1326 1326 Processed 07/09/2023 067166220 SavitriBai FINO PAYMENTS BANK LTD(608001)
145 DAMOH MP-11-005-085-002/352-A
(RIYANA) 		1711005085NRG24010920230571748 02/09/2023 Binita lodhi 1711005085WL027729 Binita lodhi 00688 FINO0001446 1326 1326 Processed 07/09/2023 067166220 Binitalodhi FINO PAYMENTS BANK LTD(608001)
146 DAMOH MP-11-005-085-002/361-A
(RIYANA) 		1711005085NRG24010920230571749 02/09/2023 Chhotu singh lodhi 1711005085WL027729 Chhotu singh lodhi 00688 FINO0001446 1326 1326 Processed 07/09/2023 067166220 Chhotusinghlodhi FINO PAYMENTS BANK LTD(608001)
147 DAMOH MP-11-005-085-002/372-A
(RIYANA) 		1711005085NRG24010920230571750 02/09/2023 Halli Bai Lodhi 1711005085WL027729 Halli Bai Lodhi 00688 FINO0001446 1326 1326 Processed 07/09/2023 067166220 HalliBaiLodhi UNION BANK OF INDIA(508500)
148 DAMOH MP-11-005-085-002/420-A
(RIYANA) 		1711005085NRG24010920230571759 02/09/2023 Gomti Bai Kachhi 1711005085WL027729 Gomti Bai Kachhi 00688 FINO0001446 1326 1326 Processed 07/09/2023 067166220 GomtiBaiKachhi FINO PAYMENTS BANK LTD(608001)
149 DAMOH MP-11-005-085-002/533-B
(RIYANA) 		1711005085NRG24010920230571781 02/09/2023 Gayatri 1711005085WL027729 Gayatri 00688 FINO0001446 1326 1326 Processed 07/09/2023 067166220 Gayatri FINO PAYMENTS BANK LTD(608001)
150 DAMOH MP-11-005-085-002/538-C
(RIYANA) 		1711005085NRG24010920230571783 02/09/2023 Deependra Singh 1711005085WL027729 Deependra Singh 00688 FINO0001446 1326 1326 Processed 07/09/2023 067166220 DeependraSingh FINO PAYMENTS BANK LTD(608001)
151 DAMOH MP-11-005-085-002/55-A
(RIYANA) 		1711005085NRG24010920230571787 02/09/2023 Halle Yadav 1711005085WL027729 Halle Yadav 00688 FINO0001446 1326 1326 Processed 07/09/2023 067166220 HalleYadav FINO PAYMENTS BANK LTD(608001)
152 DAMOH MP-11-005-085-002/606
(RIYANA) 		1711005085NRG24010920230571794 02/09/2023 Shashibai Yadav 1711005085WL027729 Shashibai Yadav 00688 FINO0001446 1326 1326 Processed 07/09/2023 067166220 ShashibaiYadav FINO PAYMENTS BANK LTD(608001)
153 DAMOH MP-11-005-085-002/607-B
(RIYANA) 		1711005085NRG24010920230571795 02/09/2023 Chhotu Kachhi 1711005085WL027729 Chhotu Kachhi 00688 FINO0001446 1326 1326 Processed 07/09/2023 067166220 ChhotuKachhi FINO PAYMENTS BANK LTD(608001)
154 DAMOH MP-11-005-085-002/61-A
(RIYANA) 		1711005085NRG24010920230571796 02/09/2023 Hira Bai 1711005085WL027729 Hira Bai 00688 FINO0001446 1326 1326 Processed 07/09/2023 067166220 HiraBai FINO PAYMENTS BANK LTD(608001)
155 DAMOH MP-11-005-085-002/615
(RIYANA) 		1711005085NRG24010920230571797 02/09/2023 Hallu 1711005085WL027729 Hallu 00688 FINO0001446 1326 1326 Processed 07/09/2023 067166220 Hallu FINO PAYMENTS BANK LTD(608001)
156 DAMOH MP-11-005-085-002/619-B
(RIYANA) 		1711005085NRG24010920230571799 02/09/2023 Vikram Pratap Singh 1711005085WL027729 Vikram Pratap Singh 00688 FINO0001446 1326 1326 Processed 07/09/2023 067166220 VikramPratapSingh FINO PAYMENTS BANK LTD(608001)
157 DAMOH MP-11-005-085-002/620
(RIYANA) 		1711005085NRG24010920230571800 02/09/2023 Sapna Yadav 1711005085WL027729 Sapna Yadav 00688 FINO0001446 1326 1326 Processed 07/09/2023 067166220 SapnaYadav FINO PAYMENTS BANK LTD(608001)
158 DAMOH MP-11-005-085-002/623
(RIYANA) 		1711005085NRG24010920230571802 02/09/2023 Varsha Basor 1711005085WL027729 Varsha Basor 00688 FINO0001446 1326 1326 Processed 07/09/2023 067166220 VarshaBasor FINO PAYMENTS BANK LTD(608001)
159 DAMOH MP-11-005-085-002/628-C
(RIYANA) 		1711005085NRG24010920230571808 02/09/2023 Roshani Lodhi 1711005085WL027729 Roshani Lodhi 00688 FINO0001446 1326 1326 Processed 07/09/2023 067166220 RoshaniLodhi FINO PAYMENTS BANK LTD(608001)
160 DAMOH MP-11-005-085-002/629-D
(RIYANA) 		1711005085NRG24010920230571809 02/09/2023 Neha Gond 1711005085WL027729 Neha Gond 00688 FINO0001446 1326 1326 Processed 07/09/2023 067166220 NehaGond FINO PAYMENTS BANK LTD(608001)
161 DAMOH MP-11-005-085-002/630
(RIYANA) 		1711005085NRG24010920230571810 02/09/2023 Lata bai 1711005085WL027729 Lata bai 00688 FINO0001446 1326 1326 Processed 07/09/2023 067166220 Latabai FINO PAYMENTS BANK LTD(608001)
162 DAMOH MP-11-005-085-002/66-C
(RIYANA) 		1711005085NRG24010920230571811 02/09/2023 Kadori 1711005085WL027729 Kadori 00688 FINO0001446 1326 1326 Processed 07/09/2023 067166220 Kadori FINO PAYMENTS BANK LTD(608001)
163 DAMOH MP-11-005-085-002/73-A
(RIYANA) 		1711005085NRG24010920230571812 02/09/2023 Lekhan Lodhi 1711005085WL027729 Lekhan Lodhi 00688 FINO0001446 1326 1326 Processed 07/09/2023 067166220 LekhanLodhi FINO PAYMENTS BANK LTD(608001)
164 DAMOH MP-11-005-085-002/78-A
(RIYANA) 		1711005085NRG24010920230571813 02/09/2023 Mulu 1711005085WL027729 Mulu 00688 FINO0001446 1326 1326 Processed 07/09/2023 067166220 Mulu FINO PAYMENTS BANK LTD(608001)
165 DAMOH MP-11-005-085-002/98-C
(RIYANA) 		1711005085NRG24010920230571814 02/09/2023 Prabha Bai 1711005085WL027729 Prabha Bai 00688 FINO0001446 1326 1326 Processed 07/09/2023 067166220 PrabhaBai FINO PAYMENTS BANK LTD(608001)
166 DAMOH MP-11-005-085-003/228-A
(RIYANA) 		1711005085NRG24010920230571815 02/09/2023 Sona Bai Sen 1711005085WL027729 Sona Bai Sen 00688 FINO0001446 1326 1326 Processed 07/09/2023 067166220 SonaBaiSen FINO PAYMENTS BANK LTD(608001)
167 DAMOH MP-11-005-085-003/420-A
(RIYANA) 		1711005085NRG24010920230571819 02/09/2023 Jahar Kachhi 1711005085WL027729 Jahar Kachhi 00688 FINO0001446 1326 1326 Processed 07/09/2023 067166220 JaharKachhi FINO PAYMENTS BANK LTD(608001)
168 DAMOH MP-11-005-085-003/501
(RIYANA) 		1711005085NRG24010920230571822 02/09/2023 Anita Athya 1711005085WL027729 Anita Athya 00688 FINO0001446 1326 1326 Processed 07/09/2023 067166220 AnitaAthya FINO PAYMENTS BANK LTD(608001)
169 DAMOH MP-11-005-085-003/501-A
(RIYANA) 		1711005085NRG24010920230571823 02/09/2023 Laxman 1711005085WL027729 Laxman 00688 FINO0001446 1326 1326 Processed 07/09/2023 067166220 Laxman FINO PAYMENTS BANK LTD(608001)
170 DAMOH MP-11-005-085-003/517-A
(RIYANA) 		1711005085NRG24010920230571824 02/09/2023 Manisha Sen 1711005085WL027729 Manisha Sen 00688 FINO0001446 1326 1326 Processed 07/09/2023 067166220 ManishaSen FINO PAYMENTS BANK LTD(608001)
171 DAMOH MP-11-005-085-003/520-C
(RIYANA) 		1711005085NRG24010920230571825 02/09/2023 Lila Bai Kachhi 1711005085WL027729 Lila Bai Kachhi 00688 FINO0001446 1326 1326 Processed 07/09/2023 067166220 LilaBaiKachhi FINO PAYMENTS BANK LTD(608001)
172 DAMOH MP-11-005-085-003/524
(RIYANA) 		1711005085NRG24010920230571826 02/09/2023 Shakuntala Prajapati 1711005085WL027729 Shakuntala Prajapati 00688 FINO0001446 1326 1326 Processed 07/09/2023 067166220 ShakuntalaPrajapati FINO PAYMENTS BANK LTD(608001)
173 DAMOH MP-11-005-086-001/308
(RANJRA) 		1711005086NRG24010920230570637 02/09/2023 GUDDU ATHYA 1711005086WL027664 GUDDU ATHYA 00688 FINO0001446 2652 2652 Processed 07/09/2023 067166220 GUDDUATHYA FINO PAYMENTS BANK LTD(608001)
SubTotal 63869 63869
174 DAMOH MP-11-005-011-001/248-D
(IMALIYAGHAT) 		1711005011NRG24270820230554783 02/09/2023 Kamal singh lodhi 1711005011WL026621 Kamal singh lodhi 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067166220 Kamalsinghlodhi INDIAN BANK(607105)
175 DAMOH MP-11-005-011-001/250-C
(IMALIYAGHAT) 		1711005011NRG24270820230554785 02/09/2023 Ashish Singh Lodhi 1711005011WL026621 Ashish Singh Lodhi 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067166220 AshishSinghLodhi FINO PAYMENTS BANK LTD(608001)
176 DAMOH MP-11-005-079-002/217
(JAMUNIYA HAZARI) 		1711005079NRG24010920230571889 02/09/2023 badi bahu 1711005079WL027737 badi bahu 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067166220 badibahu FINO PAYMENTS BANK LTD(608001)
177 DAMOH MP-11-005-079-002/22-C
(JAMUNIYA HAZARI) 		1711005079NRG24010920230571891 02/09/2023 aashiki 1711005079WL027737 aashiki 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067166220 aashiki INDIA POST PAYMENTS BANK LIMITED(508528)
178 DAMOH MP-11-005-079-002/22-D
(JAMUNIYA HAZARI) 		1711005079NRG24010920230571893 02/09/2023 REEMA 1711005079WL027737 REEMA 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067166220 REEMA UNION BANK OF INDIA(508500)
179 DAMOH MP-11-005-079-002/23-A
(JAMUNIYA HAZARI) 		1711005079NRG24010920230571894 02/09/2023 SHILA 1711005079WL027737 SHILA 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067166220 SHILA MADHYANCHAL GRAMIN BANK(607232)
180 DAMOH MP-11-005-079-002/23-B
(JAMUNIYA HAZARI) 		1711005079NRG24010920230571895 02/09/2023 SONAM 1711005079WL027737 SONAM 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067166220 SONAM INDIA POST PAYMENTS BANK LIMITED(508528)
181 DAMOH MP-11-005-085-003/391
(RIYANA) 		1711005085NRG24010920230571818 02/09/2023 gomti 1711005085WL027729 gomti 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067166220 gomti ICICI BANK LTD(508534)
SubTotal 10608 10608
182 DAMOH MP-11-005-085-002/555-B
(RIYANA) 		1711005085NRG24010920230571789 02/09/2023 KESHAR BAI 1711005085WL027729 KESHAR BAI 00703 AIRP0000001 1326 1326 Processed 07/09/2023 067166220 KESHARBAI ICICI BANK LTD(508534)
183 DAMOH MP-11-005-085-002/563-C
(RIYANA) 		1711005085NRG24010920230571793 02/09/2023 SATEESH 1711005085WL027729 SATEESH 00703 AIRP0000001 1326 1326 Processed 07/09/2023 067166220 SATEESH UNION BANK OF INDIA(508500)
SubTotal 2652 2652
Total 246857 246857

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_020923APB_FTO_246240 Bank of Baroda BARB0DAMOHX DAMOH 1326
2 DAMOH MP1711005_020923APB_FTO_246240 Bank of India BKID0009460 DAMOH 1326
3 DAMOH MP1711005_020923APB_FTO_246240 Central Bank Of India CBIN0282157 DAMOH 5746
4 DAMOH MP1711005_020923APB_FTO_246240 ICICI BANK ICIC0000538 ICICI BANK LOWER PEREL MUMBAI 2652
5 DAMOH MP1711005_020923APB_FTO_246240 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3978
6 DAMOH MP1711005_020923APB_FTO_246240 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2652
7 DAMOH MP1711005_020923APB_FTO_246240 Indian Bank IDIB000D522 Damoh 7956
8 DAMOH MP1711005_020923APB_FTO_246240 Indian Bank IDIB000I515 IMALIYAGHAT 9282
9 DAMOH MP1711005_020923APB_FTO_246240 Punjab National Bank PUNB0131800 BANDAKPUR 13260
10 DAMOH MP1711005_020923APB_FTO_246240 State Bank of India SBIN0000355 DAMOH 1326
11 DAMOH MP1711005_020923APB_FTO_246240 State Bank of India SBIN0001832 A D B DAMOH 3978
12 DAMOH MP1711005_020923APB_FTO_246240 State Bank of India SBIN0002855 HINDORIA 5304
13 DAMOH MP1711005_020923APB_FTO_246240 State Bank of India SBIN0003716 DAMOH CITY 4862
14 DAMOH MP1711005_020923APB_FTO_246240 State Bank of India SBIN0006138 GARHAKOTA 1326
15 DAMOH MP1711005_020923APB_FTO_246240 State Bank of India SBIN0009179 PATNARAJA 1326
16 DAMOH MP1711005_020923APB_FTO_246240 State Bank of India SBIN0009181 KHANDERI 1326
17 DAMOH MP1711005_020923APB_FTO_246240 State Bank of India SBIN0030249 TANDON COMPLEX, DAMOH 1326
18 DAMOH MP1711005_020923APB_FTO_246240 UCO Bank UCBA0003093 DAMOH 2652
19 DAMOH MP1711005_020923APB_FTO_246240 Union Bank of India UBIN0539082 DAMOH 38454
20 DAMOH MP1711005_020923APB_FTO_246240 Union Bank of India UBIN0542831 BANSA 2652
21 DAMOH MP1711005_020923APB_FTO_246240 Union Bank of India UBIN0910961 DAMOH 34476
22 DAMOH MP1711005_020923APB_FTO_246240 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 1326
23 DAMOH MP1711005_020923APB_FTO_246240 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 21216
24 DAMOH MP1711005_020923APB_FTO_246240 Fino Payments Bank Ltd FINO0001446 MP RO 63869
25 DAMOH MP1711005_020923APB_FTO_246240 India Post Payments Bank IPOS0000001 Damoh 10608
26 DAMOH MP1711005_020923APB_FTO_246240 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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