Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:46:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_020923APB_FTO_246914
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-11-005-011-001/244-C
(IMALIYAGHAT) 		1711005011NRG24290820230562949 02/09/2023 KAMLESH VISHKARMA 1711005011WL027139 KAMLESH VISHKARMA 00045 BARB0DAMOHX 1326 1326 Processed 07/09/2023 066790294 KAMLESHVISHKARMA FINO PAYMENTS BANK LTD(608001)
2 DAMOH MP-11-005-070-001/256-A
(ANOO) 		1711005070NRG24010920230571602 02/09/2023 SHANTI BAI TIWARI 1711005070WL027717 SHANTI BAI TIWARI 00045 BARB0DAMOHX 1326 1326 Processed 07/09/2023 066790294 SHANTIBAITIWARI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 DAMOH MP-11-005-011-001/249-C
(IMALIYAGHAT) 		1711005011NRG24290820230562952 02/09/2023 Digvijay Singh Thakur 1711005011WL027139 Digvijay Singh Thakur 00048 BKID0009460 1326 1326 Processed 07/09/2023 066790294 DigvijaySinghThakur BANK OF INDIA(508505)
4 DAMOH MP-11-005-031-001/39-A
(BHURI) 		1711005031NRG24020920230573940 02/09/2023 pradum 1711005031WL027921 pradum 00048 BKID0009460 1105 1105 Processed 07/09/2023 066790294 pradum BANK OF INDIA(508505)
5 DAMOH MP-11-005-031-001/408
(BHURI) 		1711005031NRG24020920230573943 02/09/2023 lakhan 1711005031WL027921 lakhan 00048 BKID0009460 1105 1105 Processed 07/09/2023 066790294 lakhan FINO PAYMENTS BANK LTD(608001)
6 DAMOH MP-11-005-031-001/504
(BHURI) 		1711005031NRG24020920230573957 02/09/2023 Chura 1711005031WL027921 Chura 00048 BKID0009460 1105 1105 Processed 07/09/2023 066790294 Chura FINO PAYMENTS BANK LTD(608001)
7 DAMOH MP-11-005-031-001/507
(BHURI) 		1711005031NRG24020920230573960 02/09/2023 murat 1711005031WL027921 murat 00048 BKID0009460 1105 1105 Processed 07/09/2023 066790294 murat FINO PAYMENTS BANK LTD(608001)
8 DAMOH MP-11-005-031-001/507
(BHURI) 		1711005031NRG24020920230573959 02/09/2023 shankar 1711005031WL027921 shankar 00048 BKID0009460 1105 1105 Processed 07/09/2023 066790294 shankar BANK OF INDIA(508505)
9 DAMOH MP-11-005-031-001/52
(BHURI) 		1711005031NRG24020920230573961 02/09/2023 SABITA 1711005031WL027921 SABITA 00048 BKID0009460 1105 1105 Processed 07/09/2023 066790294 SABITA FINO PAYMENTS BANK LTD(608001)
10 DAMOH MP-11-005-031-001/56-B
(BHURI) 		1711005031NRG24020920230573964 02/09/2023 abhisek 1711005031WL027921 abhisek 00048 BKID0009460 1105 1105 Processed 07/09/2023 066790294 abhisek FINO PAYMENTS BANK LTD(608001)
11 DAMOH MP-11-005-031-001/59-B
(BHURI) 		1711005031NRG24020920230573966 02/09/2023 anita 1711005031WL027921 anita 00048 BKID0009460 1105 1105 Processed 07/09/2023 066790294 anita FINO PAYMENTS BANK LTD(608001)
12 DAMOH MP-11-005-031-001/60
(BHURI) 		1711005031NRG24020920230573967 02/09/2023 Govind 1711005031WL027921 Govind 00048 BKID0009460 1105 1105 Processed 07/09/2023 066790294 Govind FINO PAYMENTS BANK LTD(608001)
13 DAMOH MP-11-005-031-001/60-B
(BHURI) 		1711005031NRG24020920230573968 02/09/2023 Hakla ahirwal 1711005031WL027921 Hakla ahirwal 00048 BKID0009460 1105 1105 Processed 07/09/2023 066790294 Haklaahirwal BANK OF INDIA(508505)
14 DAMOH MP-11-005-031-001/614-A
(BHURI) 		1711005031NRG24020920230573969 02/09/2023 nannelal ahirwar 1711005031WL027921 nannelal ahirwar 00048 BKID0009460 1105 1105 Processed 07/09/2023 066790294 nannelalahirwar FINO PAYMENTS BANK LTD(608001)
15 DAMOH MP-11-005-031-001/618
(BHURI) 		1711005031NRG24020920230573970 02/09/2023 babulal 1711005031WL027921 babulal 00048 BKID0009460 1105 1105 Processed 07/09/2023 066790294 babulal FINO PAYMENTS BANK LTD(608001)
16 DAMOH MP-11-005-031-001/651
(BHURI) 		1711005031NRG24020920230573977 02/09/2023 Krasna Lodhi 1711005031WL027921 Krasna Lodhi 00048 BKID0009460 1105 1105 Processed 07/09/2023 066790294 KrasnaLodhi UNION BANK OF INDIA(508500)
17 DAMOH MP-11-005-031-001/665
(BHURI) 		1711005031NRG24020920230573979 02/09/2023 pppppp 1711005031WL027921 pppppp 00048 BKID0009460 1105 1105 Processed 07/09/2023 066790294 pppppp FINO PAYMENTS BANK LTD(608001)
18 DAMOH MP-11-005-031-001/7-A
(BHURI) 		1711005031NRG24020920230573982 02/09/2023 Laxmi Bai 1711005031WL027921 Laxmi Bai 00048 BKID0009460 1105 1105 Processed 07/09/2023 066790294 LaxmiBai BANK OF INDIA(508505)
19 DAMOH MP-11-005-031-001/80
(BHURI) 		1711005031NRG24020920230573985 02/09/2023 Champa 1711005031WL027921 Champa 00048 BKID0009460 1105 1105 Processed 07/09/2023 066790294 Champa BANK OF INDIA(508505)
20 DAMOH MP-11-005-031-001/81
(BHURI) 		1711005031NRG24020920230573986 02/09/2023 KISSU 1711005031WL027921 KISSU 00048 BKID0009460 1105 1105 Processed 07/09/2023 066790294 KISSU FINO PAYMENTS BANK LTD(608001)
21 DAMOH MP-11-005-031-001/91-D
(BHURI) 		1711005031NRG24020920230573989 02/09/2023 Heera 1711005031WL027921 Heera 00048 BKID0009460 1105 1105 Processed 07/09/2023 066790294 Heera FINO PAYMENTS BANK LTD(608001)
22 DAMOH MP-11-005-031-001/94-B
(BHURI) 		1711005031NRG24020920230573991 02/09/2023 Babulal ahirwal 1711005031WL027921 Babulal ahirwal 00048 BKID0009460 1105 1105 Processed 07/09/2023 066790294 Babulalahirwal FINO PAYMENTS BANK LTD(608001)
SubTotal 22321 22321
23 DAMOH MP-11-005-011-001/200
(IMALIYAGHAT) 		1711005011NRG24290820230562941 02/09/2023 VAKIL SIH 1711005011WL027139 VAKIL SIH 00168 ICIC0000538 1326 1326 Processed 07/09/2023 066790294 VAKILSIH INDIAN BANK(607105)
24 DAMOH MP-11-005-013-001/102
(SOMKHEDA) 		1711005013NRG24020920230573900 02/09/2023 DHANIRAM 1711005013WL027920 DHANIRAM 00168 ICIC0000538 1326 1326 Processed 07/09/2023 066790294 DHANIRAM STATE BANK OF INDIA(508548)
25 DAMOH MP-11-005-013-001/110
(SOMKHEDA) 		1711005013NRG24020920230573903 02/09/2023 baliram 1711005013WL027920 baliram 00168 ICIC0000538 1326 1326 Processed 07/09/2023 066790294 baliram ICICI BANK LTD(508534)
26 DAMOH MP-11-005-013-001/196
(SOMKHEDA) 		1711005013NRG24020920230573922 02/09/2023 KAUSHALYA 1711005013WL027920 KAUSHALYA 00168 ICIC0000538 1326 1326 Processed 07/09/2023 066790294 KAUSHALYA STATE BANK OF INDIA(508548)
27 DAMOH MP-11-005-013-001/196
(SOMKHEDA) 		1711005013NRG24020920230573921 02/09/2023 SANTOSH 1711005013WL027920 SANTOSH 00168 ICIC0000538 1326 1326 Processed 07/09/2023 066790294 SANTOSH ICICI BANK LTD(508534)
28 DAMOH MP-11-005-013-001/333-D
(SOMKHEDA) 		1711005013NRG24020920230573934 02/09/2023 ROSHNI 1711005013WL027920 ROSHNI 00168 ICIC0000538 1326 1326 Processed 07/09/2023 066790294 ROSHNI STATE BANK OF INDIA(508548)
29 DAMOH MP-11-005-031-001/439
(BHURI) 		1711005031NRG24020920230573947 02/09/2023 MAHESH 1711005031WL027921 MAHESH 00168 ICIC0000538 1105 1105 Processed 07/09/2023 066790294 MAHESH FINO PAYMENTS BANK LTD(608001)
30 DAMOH MP-11-005-031-001/448
(BHURI) 		1711005031NRG24020920230573949 02/09/2023 DURGASING 1711005031WL027921 DURGASING 00168 ICIC0000538 1105 1105 Processed 07/09/2023 066790294 DURGASING FINO PAYMENTS BANK LTD(608001)
31 DAMOH MP-11-005-031-001/467
(BHURI) 		1711005031NRG24020920230573952 02/09/2023 RAMAKALI 1711005031WL027921 RAMAKALI 00168 ICIC0000538 1105 1105 Processed 07/09/2023 066790294 RAMAKALI ICICI BANK LTD(508534)
32 DAMOH MP-11-005-031-001/490
(BHURI) 		1711005031NRG24020920230573953 02/09/2023 IMARATI 1711005031WL027921 IMARATI 00168 ICIC0000538 1105 1105 Processed 07/09/2023 066790294 IMARATI FINO PAYMENTS BANK LTD(608001)
33 DAMOH MP-11-005-031-001/69
(BHURI) 		1711005031NRG24020920230573981 02/09/2023 tezi 1711005031WL027921 tezi 00168 ICIC0000538 1105 1105 Processed 07/09/2023 066790294 tezi FINO PAYMENTS BANK LTD(608001)
SubTotal 13481 13481
34 DAMOH MP-11-005-011-001/159
(IMALIYAGHAT) 		1711005011NRG24290820230562934 02/09/2023 AZAD singh 1711005011WL027139 AZAD singh 00176 IDIB000I515 1326 1326 Processed 07/09/2023 066790294 AZADsingh INDIAN BANK(607105)
35 DAMOH MP-11-005-011-001/189-B
(IMALIYAGHAT) 		1711005011NRG24290820230562940 02/09/2023 KHAILAN SINGH 1711005011WL027139 KHAILAN SINGH 00176 IDIB000I515 1326 1326 Processed 07/09/2023 066790294 KHAILANSINGH FINO PAYMENTS BANK LTD(608001)
36 DAMOH MP-11-005-011-001/227
(IMALIYAGHAT) 		1711005011NRG24290820230562943 02/09/2023 BASANTI 1711005011WL027139 BASANTI 00176 IDIB000I515 1326 1326 Processed 07/09/2023 066790294 BASANTI FINO PAYMENTS BANK LTD(608001)
37 DAMOH MP-11-005-011-001/254-B
(IMALIYAGHAT) 		1711005011NRG24290820230562954 02/09/2023 Mukesh Kumar Namdev 1711005011WL027139 Mukesh Kumar Namdev 00176 IDIB000I515 1326 1326 Processed 07/09/2023 066790294 MukeshKumarNamdev FINO PAYMENTS BANK LTD(608001)
38 DAMOH MP-11-005-011-001/331
(IMALIYAGHAT) 		1711005011NRG24290820230562957 02/09/2023 Halle Bai Lodhi 1711005011WL027139 Halle Bai Lodhi 00176 IDIB000I515 1326 1326 Processed 07/09/2023 066790294 HalleBaiLodhi INDIAN BANK(607105)
39 DAMOH MP-11-005-011-001/334-A
(IMALIYAGHAT) 		1711005011NRG24290820230562958 02/09/2023 Mardan Singh Lodhi 1711005011WL027139 Mardan Singh Lodhi 00176 IDIB000I515 1326 1326 Processed 07/09/2023 066790294 MardanSinghLodhi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
40 DAMOH MP-11-005-013-001/104
(SOMKHEDA) 		1711005013NRG24020920230573902 02/09/2023 Akash namdev 1711005013WL027920 Akash namdev 00176 IDIB000I515 1326 1326 Processed 07/09/2023 066790294 Akashnamdev INDIAN BANK(607105)
41 DAMOH MP-11-005-013-001/185-C
(SOMKHEDA) 		1711005013NRG24020920230573918 02/09/2023 Kailash raikwar 1711005013WL027920 Kailash raikwar 00176 IDIB000I515 1326 1326 Processed 07/09/2023 066790294 Kailashraikwar INDIAN BANK(607105)
42 DAMOH MP-11-005-013-001/209-D
(SOMKHEDA) 		1711005013NRG24020920230573925 02/09/2023 LATORI LAL 1711005013WL027920 LATORI LAL 00176 IDIB000I515 1326 1326 Processed 07/09/2023 066790294 LATORILAL FINO PAYMENTS BANK LTD(608001)
43 DAMOH MP-11-005-013-001/209-D
(SOMKHEDA) 		1711005013NRG24020920230573926 02/09/2023 Laxmi kurmi 1711005013WL027920 Laxmi kurmi 00176 IDIB000I515 1326 1326 Processed 07/09/2023 066790294 Laxmikurmi FINO PAYMENTS BANK LTD(608001)
44 DAMOH MP-11-005-013-001/237-B
(SOMKHEDA) 		1711005013NRG24020920230573927 02/09/2023 Vandna Kurmi 1711005013WL027920 Vandna Kurmi 00176 IDIB000I515 1105 1105 Processed 07/09/2023 066790294 VandnaKurmi INDIAN BANK(607105)
45 DAMOH MP-11-005-013-001/262
(SOMKHEDA) 		1711005013NRG24020920230573931 02/09/2023 GOURA BAI 1711005013WL027920 GOURA BAI 00176 IDIB000I515 1326 1326 Processed 07/09/2023 066790294 GOURABAI INDIAN BANK(607105)
SubTotal 15691 15691
46 DAMOH MP-11-005-085-002/401
(RIYANA) 		1711005085NRG24020920230573861 02/09/2023 Sonu singh thakur 1711005085WL027908 Sonu singh thakur 00354 PUNB0131800 1547 1547 Processed 07/09/2023 066790294 Sonusinghthakur STATE BANK OF INDIA(508548)
47 DAMOH MP-11-005-085-003/102-B
(RIYANA) 		1711005085NRG24020920230573030 02/09/2023 jalam 1711005085WL027785 jalam 00354 PUNB0131800 1326 1326 Processed 07/09/2023 066790294 jalam PUNJAB NATIONAL BANK(508568)
48 DAMOH MP-11-005-085-003/426
(RIYANA) 		1711005085NRG24020920230573012 02/09/2023 HARIRAM 1711005085WL027779 HARIRAM 00354 PUNB0131800 1326 1326 Processed 07/09/2023 066790294 HARIRAM ICICI BANK LTD(508534)
49 DAMOH MP-11-005-085-003/438
(RIYANA) 		1711005085NRG24020920230573014 02/09/2023 dhaniram 1711005085WL027779 dhaniram 00354 PUNB0131800 1326 1326 Processed 07/09/2023 066790294 dhaniram ICICI BANK LTD(508534)
SubTotal 5525 5525
50 DAMOH MP-11-005-031-001/5-B
(BHURI) 		1711005031NRG24020920230573955 02/09/2023 pahar 1711005031WL027921 pahar 00415 SBIN0000355 1105 1105 Processed 07/09/2023 066790294 pahar FINO PAYMENTS BANK LTD(608001)
51 DAMOH MP-11-005-031-001/54
(BHURI) 		1711005031NRG24020920230573962 02/09/2023 Kallo bai 1711005031WL027921 Kallo bai 00415 SBIN0000355 1105 1105 Processed 07/09/2023 066790294 Kallobai FINO PAYMENTS BANK LTD(608001)
52 DAMOH MP-11-005-031-001/92-D
(BHURI) 		1711005031NRG24020920230573990 02/09/2023 Laxman 1711005031WL027921 Laxman 00415 SBIN0000355 1105 1105 Processed 07/09/2023 066790294 Laxman FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
53 DAMOH MP-11-005-070-001/256
(ANOO) 		1711005070NRG24010920230571600 02/09/2023 NIKITA TIWARI 1711005070WL027717 NIKITA TIWARI 00415 SBIN0001832 1326 1326 Processed 07/09/2023 066790294 NIKITATIWARI STATE BANK OF INDIA(508548)
54 DAMOH MP-11-005-070-001/256-A
(ANOO) 		1711005070NRG24010920230571603 02/09/2023 RAVI TIWARI 1711005070WL027717 RAVI TIWARI 00415 SBIN0001832 1326 1326 Processed 07/09/2023 066790294 RAVITIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
55 DAMOH MP-11-005-070-001/256-A
(ANOO) 		1711005070NRG24010920230571601 02/09/2023 SEETARAM TIWARI 1711005070WL027717 SEETARAM TIWARI 00415 SBIN0001832 1326 1326 Processed 07/09/2023 066790294 SEETARAMTIWARI STATE BANK OF INDIA(508548)
56 DAMOH MP-11-005-085-003/93-B
(RIYANA) 		1711005085NRG24020920230573025 02/09/2023 REBU 1711005085WL027783 REBU 00415 SBIN0001832 1326 1326 Processed 07/09/2023 066790294 REBU PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
57 DAMOH MP-11-005-085-002/326-A
(RIYANA) 		1711005085NRG24020920230573027 02/09/2023 SAHAB SINGH 1711005085WL027785 SAHAB SINGH 00415 SBIN0002816 1547 1547 Processed 07/09/2023 066790294 SAHABSINGH UNION BANK OF INDIA(508500)
SubTotal 1547 1547
58 DAMOH MP-11-005-085-002/401-C
(RIYANA) 		1711005085NRG24020920230573863 02/09/2023 Devendra singh thakur 1711005085WL027908 Devendra singh thakur 00415 SBIN0002855 1547 1547 Processed 07/09/2023 066790294 Devendrasinghthakur STATE BANK OF INDIA(508548)
59 DAMOH MP-11-005-085-003/102-B
(RIYANA) 		1711005085NRG24020920230573031 02/09/2023 lakshmi rani 1711005085WL027785 lakshmi rani 00415 SBIN0002855 1326 1326 Processed 07/09/2023 066790294 lakshmirani STATE BANK OF INDIA(508548)
60 DAMOH MP-11-005-085-003/58-A
(RIYANA) 		1711005085NRG24020920230573023 02/09/2023 BHAGOLA 1711005085WL027783 BHAGOLA 00415 SBIN0002855 1326 1326 Processed 07/09/2023 066790294 BHAGOLA STATE BANK OF INDIA(508548)
61 DAMOH MP-11-005-085-003/93-A
(RIYANA) 		1711005085NRG24020920230573024 02/09/2023 DURJAN 1711005085WL027783 DURJAN 00415 SBIN0002855 1326 1326 Processed 07/09/2023 066790294 DURJAN STATE BANK OF INDIA(508548)
62 DAMOH MP-11-005-085-003/93-B
(RIYANA) 		1711005085NRG24020920230573034 02/09/2023 ROSHANI 1711005085WL027785 ROSHANI 00415 SBIN0002855 1326 1326 Processed 07/09/2023 066790294 ROSHANI STATE BANK OF INDIA(508548)
SubTotal 6851 6851
63 DAMOH MP-11-005-085-003/560
(RIYANA) 		1711005085NRG24020920230573016 02/09/2023 Janki Sen 1711005085WL027779 Janki Sen 00415 SBIN0002895 1326 1326 Processed 07/09/2023 066790294 JankiSen STATE BANK OF INDIA(508548)
SubTotal 1326 1326
64 DAMOH MP-11-005-013-001/15-A
(SOMKHEDA) 		1711005013NRG24020920230573912 02/09/2023 RASHMI 1711005013WL027920 RASHMI 00415 SBIN0004910 1326 1326 Processed 07/09/2023 066790294 RASHMI STATE BANK OF INDIA(508548)
65 DAMOH MP-11-005-013-001/238-A
(SOMKHEDA) 		1711005013NRG24020920230573928 02/09/2023 radha 1711005013WL027920 radha 00415 SBIN0004910 1326 1326 Processed 07/09/2023 066790294 radha FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
66 DAMOH MP-11-005-013-001/200-A
(SOMKHEDA) 		1711005013NRG24020920230573923 02/09/2023 Bhavna kurmi 1711005013WL027920 Bhavna kurmi 00415 SBIN0006138 1326 1326 Processed 07/09/2023 066790294 Bhavnakurmi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
67 DAMOH MP-11-005-013-001/102
(SOMKHEDA) 		1711005013NRG24020920230573901 02/09/2023 BHAG BAI 1711005013WL027920 BHAG BAI 00415 SBIN0009179 1326 1326 Processed 07/09/2023 066790294 BHAGBAI STATE BANK OF INDIA(508548)
68 DAMOH MP-11-005-013-001/111
(SOMKHEDA) 		1711005013NRG24020920230573905 02/09/2023 AARTI 1711005013WL027920 AARTI 00415 SBIN0009179 1326 1326 Processed 07/09/2023 066790294 AARTI INDIA POST PAYMENTS BANK LIMITED(508528)
69 DAMOH MP-11-005-013-001/111
(SOMKHEDA) 		1711005013NRG24020920230573904 02/09/2023 SHIVCHARAN 1711005013WL027920 SHIVCHARAN 00415 SBIN0009179 1326 1326 Processed 07/09/2023 066790294 SHIVCHARAN STATE BANK OF INDIA(508548)
70 DAMOH MP-11-005-013-001/117-A
(SOMKHEDA) 		1711005013NRG24020920230573907 02/09/2023 Sagar patva 1711005013WL027920 Sagar patva 00415 SBIN0009179 1326 1326 Processed 07/09/2023 066790294 Sagarpatva INDIA POST PAYMENTS BANK LIMITED(508528)
71 DAMOH MP-11-005-013-001/117-A
(SOMKHEDA) 		1711005013NRG24020920230573906 02/09/2023 TULSIRAM PATAVA 1711005013WL027920 TULSIRAM PATAVA 00415 SBIN0009179 1326 1326 Processed 07/09/2023 066790294 TULSIRAMPATAVA STATE BANK OF INDIA(508548)
72 DAMOH MP-11-005-013-001/124-A
(SOMKHEDA) 		1711005013NRG24020920230573908 02/09/2023 Ghanshayam chadar 1711005013WL027920 Ghanshayam chadar 00415 SBIN0009179 1326 1326 Processed 07/09/2023 066790294 Ghanshayamchadar STATE BANK OF INDIA(508548)
73 DAMOH MP-11-005-013-001/131
(SOMKHEDA) 		1711005013NRG24020920230573909 02/09/2023 mamta 1711005013WL027920 mamta 00415 SBIN0009179 1326 1326 Processed 07/09/2023 066790294 mamta STATE BANK OF INDIA(508548)
74 DAMOH MP-11-005-013-001/136-B
(SOMKHEDA) 		1711005013NRG24020920230573910 02/09/2023 Vinod vishwakarma 1711005013WL027920 Vinod vishwakarma 00415 SBIN0009179 1326 1326 Processed 07/09/2023 066790294 Vinodvishwakarma STATE BANK OF INDIA(508548)
75 DAMOH MP-11-005-013-001/152
(SOMKHEDA) 		1711005013NRG24020920230573914 02/09/2023 champa 1711005013WL027920 champa 00415 SBIN0009179 1326 1326 Processed 07/09/2023 066790294 champa STATE BANK OF INDIA(508548)
76 DAMOH MP-11-005-013-001/152
(SOMKHEDA) 		1711005013NRG24020920230573913 02/09/2023 darsan 1711005013WL027920 darsan 00415 SBIN0009179 1326 1326 Processed 07/09/2023 066790294 darsan STATE BANK OF INDIA(508548)
77 DAMOH MP-11-005-013-001/16-C
(SOMKHEDA) 		1711005013NRG24020920230573915 02/09/2023 parvati bai 1711005013WL027920 parvati bai 00415 SBIN0009179 1326 1326 Processed 07/09/2023 066790294 parvatibai STATE BANK OF INDIA(508548)
78 DAMOH MP-11-005-013-001/169
(SOMKHEDA) 		1711005013NRG24020920230573916 02/09/2023 SANTOSH kumar 1711005013WL027920 SANTOSH kumar 00415 SBIN0009179 1326 1326 Processed 07/09/2023 066790294 SANTOSHkumar FINO PAYMENTS BANK LTD(608001)
79 DAMOH MP-11-005-013-001/183
(SOMKHEDA) 		1711005013NRG24020920230573917 02/09/2023 rajaram 1711005013WL027920 rajaram 00415 SBIN0009179 1326 1326 Processed 07/09/2023 066790294 rajaram FINO PAYMENTS BANK LTD(608001)
80 DAMOH MP-11-005-013-001/186
(SOMKHEDA) 		1711005013NRG24020920230573919 02/09/2023 Dinesh ahirwal 1711005013WL027920 Dinesh ahirwal 00415 SBIN0009179 1326 1326 Processed 07/09/2023 066790294 Dineshahirwal STATE BANK OF INDIA(508548)
81 DAMOH MP-11-005-013-001/19
(SOMKHEDA) 		1711005013NRG24020920230573920 02/09/2023 Malti chadar 1711005013WL027920 Malti chadar 00415 SBIN0009179 1326 1326 Processed 07/09/2023 066790294 Maltichadar FINO PAYMENTS BANK LTD(608001)
82 DAMOH MP-11-005-013-001/204
(SOMKHEDA) 		1711005013NRG24020920230573924 02/09/2023 Rajkimari khangar 1711005013WL027920 Rajkimari khangar 00415 SBIN0009179 1326 1326 Processed 07/09/2023 066790294 Rajkimarikhangar STATE BANK OF INDIA(508548)
83 DAMOH MP-11-005-013-001/246
(SOMKHEDA) 		1711005013NRG24020920230573929 02/09/2023 rachna 1711005013WL027920 rachna 00415 SBIN0009179 1326 1326 Processed 07/09/2023 066790294 rachna STATE BANK OF INDIA(508548)
84 DAMOH MP-11-005-013-001/256
(SOMKHEDA) 		1711005013NRG24020920230573930 02/09/2023 janki bai 1711005013WL027920 janki bai 00415 SBIN0009179 1326 1326 Processed 07/09/2023 066790294 jankibai STATE BANK OF INDIA(508548)
85 DAMOH MP-11-005-013-001/272
(SOMKHEDA) 		1711005013NRG24020920230573932 02/09/2023 NEMACHAND 1711005013WL027920 NEMACHAND 00415 SBIN0009179 1326 1326 Processed 07/09/2023 066790294 NEMACHAND STATE BANK OF INDIA(508548)
86 DAMOH MP-11-005-013-001/316-A
(SOMKHEDA) 		1711005013NRG24020920230573933 02/09/2023 BHAGVAT 1711005013WL027920 BHAGVAT 00415 SBIN0009179 1326 1326 Processed 07/09/2023 066790294 BHAGVAT STATE BANK OF INDIA(508548)
87 DAMOH MP-11-005-013-001/341
(SOMKHEDA) 		1711005013NRG24020920230573935 02/09/2023 BHAGIRATH AHIRWAL 1711005013WL027920 BHAGIRATH AHIRWAL 00415 SBIN0009179 1326 1326 Processed 07/09/2023 066790294 BHAGIRATHAHIRWAL STATE BANK OF INDIA(508548)
88 DAMOH MP-11-005-013-001/74
(SOMKHEDA) 		1711005013NRG24020920230573937 02/09/2023 DHARMENDRA 1711005013WL027920 DHARMENDRA 00415 SBIN0009179 1326 1326 Processed 07/09/2023 066790294 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
89 DAMOH MP-11-005-013-001/85-B
(SOMKHEDA) 		1711005013NRG24020920230573938 02/09/2023 Gangaram patel 1711005013WL027920 Gangaram patel 00415 SBIN0009179 1326 1326 Processed 07/09/2023 066790294 Gangarampatel STATE BANK OF INDIA(508548)
SubTotal 30498 30498
90 DAMOH MP-11-005-085-003/21-A
(RIYANA) 		1711005085NRG24020920230573033 02/09/2023 RAMESH 1711005085WL027785 RAMESH 00462 UCBA0003093 1326 1326 Processed 07/09/2023 066790294 RAMESH UCO BANK(607066)
SubTotal 1326 1326
91 DAMOH MP-11-005-085-002/515-D
(RIYANA) 		1711005085NRG24020920230573029 02/09/2023 GYATRI BAI 1711005085WL027785 GYATRI BAI 00468 UBIN0539082 1547 1547 Processed 07/09/2023 066790294 GYATRIBAI UNION BANK OF INDIA(508500)
92 DAMOH MP-11-005-085-003/515
(RIYANA) 		1711005085NRG24020920230573022 02/09/2023 Ratarani Patel 1711005085WL027783 Ratarani Patel 00468 UBIN0539082 1326 1326 Processed 07/09/2023 066790294 RataraniPatel UNION BANK OF INDIA(508500)
SubTotal 2873 2873
93 DAMOH MP-11-005-013-001/140
(SOMKHEDA) 		1711005013NRG24020920230573911 02/09/2023 Raja Singh Lodhi 1711005013WL027920 Raja Singh Lodhi 00468 UBIN0542881 1326 1326 Processed 07/09/2023 066790294 RajaSinghLodhi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
94 DAMOH MP-11-005-085-002/525-A
(RIYANA) 		1711005085NRG24020920230573021 02/09/2023 SEEMA 1711005085WL027783 SEEMA 00468 UBIN0910961 1105 1105 Processed 07/09/2023 066790294 SEEMA UNION BANK OF INDIA(508500)
95 DAMOH MP-11-005-085-003/102-B
(RIYANA) 		1711005085NRG24020920230573032 02/09/2023 savitri 1711005085WL027785 savitri 00468 UBIN0910961 1326 1326 Processed 07/09/2023 066790294 savitri UNION BANK OF INDIA(508500)
SubTotal 2431 2431
96 DAMOH MP-11-005-011-001/103-C
(IMALIYAGHAT) 		1711005011NRG24290820230562932 02/09/2023 Pooja Rajak 1711005011WL027139 Pooja Rajak 00688 FINO0001001 1326 1326 Processed 07/09/2023 066790294 PoojaRajak FINO PAYMENTS BANK LTD(608001)
97 DAMOH MP-11-005-011-001/182
(IMALIYAGHAT) 		1711005011NRG24290820230562935 02/09/2023 bhuri Bai 1711005011WL027139 bhuri Bai 00688 FINO0001001 1326 1326 Processed 07/09/2023 066790294 bhuriBai FINO PAYMENTS BANK LTD(608001)
98 DAMOH MP-11-005-011-001/182-A
(IMALIYAGHAT) 		1711005011NRG24290820230562936 02/09/2023 Dasoda Bai 1711005011WL027139 Dasoda Bai 00688 FINO0001001 1326 1326 Processed 07/09/2023 066790294 DasodaBai FINO PAYMENTS BANK LTD(608001)
99 DAMOH MP-11-005-011-001/182-B
(IMALIYAGHAT) 		1711005011NRG24290820230562937 02/09/2023 Kiran Bai Lodhi 1711005011WL027139 Kiran Bai Lodhi 00688 FINO0001001 1326 1326 Processed 07/09/2023 066790294 KiranBaiLodhi FINO PAYMENTS BANK LTD(608001)
100 DAMOH MP-11-005-011-001/182-D
(IMALIYAGHAT) 		1711005011NRG24290820230562938 02/09/2023 Varsha Lodhi 1711005011WL027139 Varsha Lodhi 00688 FINO0001001 1326 1326 Processed 07/09/2023 066790294 VarshaLodhi FINO PAYMENTS BANK LTD(608001)
101 DAMOH MP-11-005-011-001/200-B
(IMALIYAGHAT) 		1711005011NRG24290820230562942 02/09/2023 Vineeta bai lodhi 1711005011WL027139 Vineeta bai lodhi 00688 FINO0001001 1326 1326 Processed 07/09/2023 066790294 Vineetabailodhi FINO PAYMENTS BANK LTD(608001)
102 DAMOH MP-11-005-011-001/23
(IMALIYAGHAT) 		1711005011NRG24290820230562944 02/09/2023 Vikram Singh Lodhi 1711005011WL027139 Vikram Singh Lodhi 00688 FINO0001001 1326 1326 Processed 07/09/2023 066790294 VikramSinghLodhi FINO PAYMENTS BANK LTD(608001)
103 DAMOH MP-11-005-011-001/230-A
(IMALIYAGHAT) 		1711005011NRG24290820230562945 02/09/2023 Poona bai 1711005011WL027139 Poona bai 00688 FINO0001001 1326 1326 Processed 07/09/2023 066790294 Poonabai FINO PAYMENTS BANK LTD(608001)
104 DAMOH MP-11-005-011-001/230-C
(IMALIYAGHAT) 		1711005011NRG24290820230562946 02/09/2023 Pooran singh lodhi 1711005011WL027139 Pooran singh lodhi 00688 FINO0001001 1326 1326 Processed 07/09/2023 066790294 Pooransinghlodhi FINO PAYMENTS BANK LTD(608001)
105 DAMOH MP-11-005-011-001/234-C
(IMALIYAGHAT) 		1711005011NRG24290820230562947 02/09/2023 Bhagvant Singh 1711005011WL027139 Bhagvant Singh 00688 FINO0001001 1326 1326 Processed 07/09/2023 066790294 BhagvantSingh FINO PAYMENTS BANK LTD(608001)
106 DAMOH MP-11-005-011-001/237-A
(IMALIYAGHAT) 		1711005011NRG24290820230562948 02/09/2023 Jayanti Bai 1711005011WL027139 Jayanti Bai 00688 FINO0001001 1326 1326 Processed 07/09/2023 066790294 JayantiBai FINO PAYMENTS BANK LTD(608001)
107 DAMOH MP-11-005-011-001/249-C
(IMALIYAGHAT) 		1711005011NRG24290820230562953 02/09/2023 Jyoti Thakur 1711005011WL027139 Jyoti Thakur 00688 FINO0001001 1326 1326 Processed 07/09/2023 066790294 JyotiThakur BANK OF INDIA(508505)
108 DAMOH MP-11-005-011-001/279-B
(IMALIYAGHAT) 		1711005011NRG24290820230562955 02/09/2023 Krashana Bai Lodhi 1711005011WL027139 Krashana Bai Lodhi 00688 FINO0001001 1326 1326 Processed 07/09/2023 066790294 KrashanaBaiLodhi INDIAN BANK(607105)
109 DAMOH MP-11-005-011-001/305-A
(IMALIYAGHAT) 		1711005011NRG24290820230562956 02/09/2023 Rohit Singh Lodhi 1711005011WL027139 Rohit Singh Lodhi 00688 FINO0001001 1326 1326 Processed 07/09/2023 066790294 RohitSinghLodhi FINO PAYMENTS BANK LTD(608001)
110 DAMOH MP-11-005-011-001/334-C
(IMALIYAGHAT) 		1711005011NRG24290820230562959 02/09/2023 Roshni Lodhi 1711005011WL027139 Roshni Lodhi 00688 FINO0001001 1326 1326 Processed 07/09/2023 066790294 RoshniLodhi FINO PAYMENTS BANK LTD(608001)
111 DAMOH MP-11-005-011-001/36-A
(IMALIYAGHAT) 		1711005011NRG24290820230562960 02/09/2023 JITENDERA SINGH LODHI 1711005011WL027139 JITENDERA SINGH LODHI 00688 FINO0001001 1326 1326 Rejected 12/09/2023 066790294 A/c Blocked or Frozen
SubTotal 21216 21216
112 DAMOH MP-11-005-011-001/102-B
(IMALIYAGHAT) 		1711005011NRG24290820230562931 02/09/2023 OMKAR SINGH 1711005011WL027139 OMKAR SINGH 00688 FINO0001446 1326 1326 Processed 07/09/2023 066790294 OMKARSINGH FINO PAYMENTS BANK LTD(608001)
113 DAMOH MP-11-005-011-001/244-D
(IMALIYAGHAT) 		1711005011NRG24290820230562951 02/09/2023 BHAGVATI VISHWAKARMA 1711005011WL027139 BHAGVATI VISHWAKARMA 00688 FINO0001446 1326 1326 Processed 07/09/2023 066790294 BHAGVATIVISHWAKARMA FINO PAYMENTS BANK LTD(608001)
114 DAMOH MP-11-005-011-001/244-D
(IMALIYAGHAT) 		1711005011NRG24290820230562950 02/09/2023 BHARAT VISHWAKARMA 1711005011WL027139 BHARAT VISHWAKARMA 00688 FINO0001446 1326 1326 Processed 07/09/2023 066790294 BHARATVISHWAKARMA FINO PAYMENTS BANK LTD(608001)
115 DAMOH MP-11-005-013-001/365-A
(SOMKHEDA) 		1711005013NRG24020920230573936 02/09/2023 Pappu Vishwakarma 1711005013WL027920 Pappu Vishwakarma 00688 FINO0001446 1326 1326 Processed 07/09/2023 066790294 PappuVishwakarma FINO PAYMENTS BANK LTD(608001)
116 DAMOH MP-11-005-031-001/392
(BHURI) 		1711005031NRG24020920230573941 02/09/2023 laxman 1711005031WL027921 laxman 00688 FINO0001446 1105 1105 Processed 07/09/2023 066790294 laxman FINO PAYMENTS BANK LTD(608001)
117 DAMOH MP-11-005-031-001/40-A
(BHURI) 		1711005031NRG24020920230573942 02/09/2023 Halki bahu 1711005031WL027921 Halki bahu 00688 FINO0001446 1105 1105 Processed 07/09/2023 066790294 Halkibahu FINO PAYMENTS BANK LTD(608001)
118 DAMOH MP-11-005-031-001/408
(BHURI) 		1711005031NRG24020920230573944 02/09/2023 dassu 1711005031WL027921 dassu 00688 FINO0001446 1105 1105 Processed 07/09/2023 066790294 dassu FINO PAYMENTS BANK LTD(608001)
119 DAMOH MP-11-005-031-001/425-A
(BHURI) 		1711005031NRG24020920230573946 02/09/2023 bhanupratap 1711005031WL027921 bhanupratap 00688 FINO0001446 1105 1105 Processed 07/09/2023 066790294 bhanupratap FINO PAYMENTS BANK LTD(608001)
120 DAMOH MP-11-005-031-001/44-B
(BHURI) 		1711005031NRG24020920230573948 02/09/2023 Chandrabhan 1711005031WL027921 Chandrabhan 00688 FINO0001446 1105 1105 Processed 07/09/2023 066790294 Chandrabhan FINO PAYMENTS BANK LTD(608001)
121 DAMOH MP-11-005-031-001/452-B
(BHURI) 		1711005031NRG24020920230573950 02/09/2023 Urmila 1711005031WL027921 Urmila 00688 FINO0001446 1105 1105 Processed 07/09/2023 066790294 Urmila FINO PAYMENTS BANK LTD(608001)
122 DAMOH MP-11-005-031-001/456
(BHURI) 		1711005031NRG24020920230573951 02/09/2023 brajesh 1711005031WL027921 brajesh 00688 FINO0001446 1105 1105 Processed 07/09/2023 066790294 brajesh FINO PAYMENTS BANK LTD(608001)
123 DAMOH MP-11-005-031-001/499-A
(BHURI) 		1711005031NRG24020920230573954 02/09/2023 rajvendra 1711005031WL027921 rajvendra 00688 FINO0001446 1105 1105 Processed 07/09/2023 066790294 rajvendra FINO PAYMENTS BANK LTD(608001)
124 DAMOH MP-11-005-031-001/50
(BHURI) 		1711005031NRG24020920230573956 02/09/2023 Dhaniram Rajak 1711005031WL027921 Dhaniram Rajak 00688 FINO0001446 1105 1105 Processed 07/09/2023 066790294 DhaniramRajak FINO PAYMENTS BANK LTD(608001)
125 DAMOH MP-11-005-031-001/506
(BHURI) 		1711005031NRG24020920230573958 02/09/2023 prasant 1711005031WL027921 prasant 00688 FINO0001446 1105 1105 Processed 07/09/2023 066790294 prasant FINO PAYMENTS BANK LTD(608001)
126 DAMOH MP-11-005-031-001/54-A
(BHURI) 		1711005031NRG24020920230573963 02/09/2023 manjali 1711005031WL027921 manjali 00688 FINO0001446 1105 1105 Processed 07/09/2023 066790294 manjali FINO PAYMENTS BANK LTD(608001)
127 DAMOH MP-11-005-031-001/57-C
(BHURI) 		1711005031NRG24020920230573965 02/09/2023 Aaksh gond 1711005031WL027921 Aaksh gond 00688 FINO0001446 1105 1105 Processed 07/09/2023 066790294 Aakshgond FINO PAYMENTS BANK LTD(608001)
128 DAMOH MP-11-005-031-001/62-B
(BHURI) 		1711005031NRG24020920230573971 02/09/2023 Ravi ahirwal 1711005031WL027921 Ravi ahirwal 00688 FINO0001446 1105 1105 Processed 07/09/2023 066790294 Raviahirwal FINO PAYMENTS BANK LTD(608001)
129 DAMOH MP-11-005-031-001/625
(BHURI) 		1711005031NRG24020920230573973 02/09/2023 pavan 1711005031WL027921 pavan 00688 FINO0001446 1105 1105 Processed 07/09/2023 066790294 pavan FINO PAYMENTS BANK LTD(608001)
130 DAMOH MP-11-005-031-001/642-A
(BHURI) 		1711005031NRG24020920230573974 02/09/2023 Ajmer 1711005031WL027921 Ajmer 00688 FINO0001446 1105 1105 Processed 07/09/2023 066790294 Ajmer FINO PAYMENTS BANK LTD(608001)
131 DAMOH MP-11-005-031-001/644
(BHURI) 		1711005031NRG24020920230573975 02/09/2023 Liladhar Ahirwal 1711005031WL027921 Liladhar Ahirwal 00688 FINO0001446 1105 1105 Processed 07/09/2023 066790294 LiladharAhirwal FINO PAYMENTS BANK LTD(608001)
132 DAMOH MP-11-005-031-001/648
(BHURI) 		1711005031NRG24020920230573976 02/09/2023 Sarswati Yadav 1711005031WL027921 Sarswati Yadav 00688 FINO0001446 1105 1105 Processed 07/09/2023 066790294 SarswatiYadav FINO PAYMENTS BANK LTD(608001)
133 DAMOH MP-11-005-031-001/654
(BHURI) 		1711005031NRG24020920230573978 02/09/2023 Nandu 1711005031WL027921 Nandu 00688 FINO0001446 1105 1105 Processed 07/09/2023 066790294 Nandu FINO PAYMENTS BANK LTD(608001)
134 DAMOH MP-11-005-031-001/672-A
(BHURI) 		1711005031NRG24020920230573980 02/09/2023 Guddi 1711005031WL027921 Guddi 00688 FINO0001446 1105 1105 Processed 07/09/2023 066790294 Guddi FINO PAYMENTS BANK LTD(608001)
135 DAMOH MP-11-005-031-001/75
(BHURI) 		1711005031NRG24020920230573983 02/09/2023 Rahul 1711005031WL027921 Rahul 00688 FINO0001446 1105 1105 Processed 07/09/2023 066790294 Rahul FINO PAYMENTS BANK LTD(608001)
136 DAMOH MP-11-005-031-001/79
(BHURI) 		1711005031NRG24020920230573984 02/09/2023 tudi 1711005031WL027921 tudi 00688 FINO0001446 1105 1105 Processed 07/09/2023 066790294 tudi ICICI BANK LTD(508534)
137 DAMOH MP-11-005-031-001/9-B
(BHURI) 		1711005031NRG24020920230573987 02/09/2023 Leela 1711005031WL027921 Leela 00688 FINO0001446 1105 1105 Processed 07/09/2023 066790294 Leela FINO PAYMENTS BANK LTD(608001)
138 DAMOH MP-11-005-031-001/90-B
(BHURI) 		1711005031NRG24020920230573988 02/09/2023 sonu gund 1711005031WL027921 sonu gund 00688 FINO0001446 1105 1105 Processed 07/09/2023 066790294 sonugund FINO PAYMENTS BANK LTD(608001)
139 DAMOH MP-11-005-031-001/95-B
(BHURI) 		1711005031NRG24020920230573992 02/09/2023 Imarti pal 1711005031WL027921 Imarti pal 00688 FINO0001446 1105 1105 Processed 07/09/2023 066790294 Imartipal FINO PAYMENTS BANK LTD(608001)
140 DAMOH MP-11-005-031-001/96-B
(BHURI) 		1711005031NRG24020920230573993 02/09/2023 SANJU 1711005031WL027921 SANJU 00688 FINO0001446 1105 1105 Processed 07/09/2023 066790294 SANJU FINO PAYMENTS BANK LTD(608001)
141 DAMOH MP-11-005-031-001/96-D
(BHURI) 		1711005031NRG24020920230573994 02/09/2023 balram 1711005031WL027921 balram 00688 FINO0001446 1105 1105 Processed 07/09/2023 066790294 balram FINO PAYMENTS BANK LTD(608001)
142 DAMOH MP-11-005-031-001/97-A
(BHURI) 		1711005031NRG24020920230573995 02/09/2023 Halle bhai 1711005031WL027921 Halle bhai 00688 FINO0001446 1105 1105 Processed 07/09/2023 066790294 Hallebhai FINO PAYMENTS BANK LTD(608001)
143 DAMOH MP-11-005-085-002/109-A
(RIYANA) 		1711005085NRG24020920230573026 02/09/2023 Narend Singh 1711005085WL027784 Narend Singh 00688 FINO0001446 1547 1547 Processed 07/09/2023 066790294 NarendSingh FINO PAYMENTS BANK LTD(608001)
144 DAMOH MP-11-005-085-003/78-B
(RIYANA) 		1711005085NRG24020920230573865 02/09/2023 Mahendra Patel 1711005085WL027908 Mahendra Patel 00688 FINO0001446 884 884 Processed 07/09/2023 066790294 MahendraPatel FINO PAYMENTS BANK LTD(608001)
145 DAMOH MP-11-005-085-003/89-B
(RIYANA) 		1711005085NRG24020920230573866 02/09/2023 Deepak Patel 1711005085WL027908 Deepak Patel 00688 FINO0001446 884 884 Processed 07/09/2023 066790294 DeepakPatel FINO PAYMENTS BANK LTD(608001)
SubTotal 38454 38454
146 DAMOH MP-11-005-011-001/187-C
(IMALIYAGHAT) 		1711005011NRG24290820230562939 02/09/2023 Aklesh Namdev 1711005011WL027139 Aklesh Namdev 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066790294 AkleshNamdev INDIA POST PAYMENTS BANK LIMITED(508528)
147 DAMOH MP-11-005-085-003/398
(RIYANA) 		1711005085NRG24020920230573011 02/09/2023 rajju 1711005085WL027779 rajju 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066790294 rajju STATE BANK OF INDIA(508548)
148 DAMOH MP-11-005-085-003/426
(RIYANA) 		1711005085NRG24020920230573013 02/09/2023 sumatrani 1711005085WL027779 sumatrani 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066790294 sumatrani PUNJAB NATIONAL BANK(508568)
149 DAMOH MP-11-005-085-003/520-A
(RIYANA) 		1711005085NRG24020920230573015 02/09/2023 Neelu Athya 1711005085WL027779 Neelu Athya 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066790294 NeeluAthya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
150 DAMOH MP-11-005-085-002/326-B
(RIYANA) 		1711005085NRG24020920230573028 02/09/2023 Kavita Lodhi 1711005085WL027785 Kavita Lodhi 00703 AIRP0000001 1547 1547 Processed 07/09/2023 066790294 KavitaLodhi UNION BANK OF INDIA(508500)
SubTotal 1547 1547
Total 186966 186966

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_020923APB_FTO_246914 Bank of Baroda BARB0DAMOHX DAMOH 2652
2 DAMOH MP1711005_020923APB_FTO_246914 Bank of India BKID0009460 DAMOH 22321
3 DAMOH MP1711005_020923APB_FTO_246914 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 7514
4 DAMOH MP1711005_020923APB_FTO_246914 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 5967
5 DAMOH MP1711005_020923APB_FTO_246914 Indian Bank IDIB000I515 IMALIYAGHAT 15691
6 DAMOH MP1711005_020923APB_FTO_246914 Punjab National Bank PUNB0131800 BANDAKPUR 5525
7 DAMOH MP1711005_020923APB_FTO_246914 State Bank of India SBIN0000355 DAMOH 3315
8 DAMOH MP1711005_020923APB_FTO_246914 State Bank of India SBIN0001832 A D B DAMOH 5304
9 DAMOH MP1711005_020923APB_FTO_246914 State Bank of India SBIN0002816 ABHANA 1547
10 DAMOH MP1711005_020923APB_FTO_246914 State Bank of India SBIN0002855 HINDORIA 6851
11 DAMOH MP1711005_020923APB_FTO_246914 State Bank of India SBIN0002895 TENDUKHEDA 1326
12 DAMOH MP1711005_020923APB_FTO_246914 State Bank of India SBIN0004910 DEORI (SAUGOR) 2652
13 DAMOH MP1711005_020923APB_FTO_246914 State Bank of India SBIN0006138 GARHAKOTA 1326
14 DAMOH MP1711005_020923APB_FTO_246914 State Bank of India SBIN0009179 PATNARAJA 30498
15 DAMOH MP1711005_020923APB_FTO_246914 UCO Bank UCBA0003093 DAMOH 1326
16 DAMOH MP1711005_020923APB_FTO_246914 Union Bank of India UBIN0539082 DAMOH 2873
17 DAMOH MP1711005_020923APB_FTO_246914 Union Bank of India UBIN0542881 NOHTA 1326
18 DAMOH MP1711005_020923APB_FTO_246914 Union Bank of India UBIN0910961 DAMOH 2431
19 DAMOH MP1711005_020923APB_FTO_246914 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 21216
20 DAMOH MP1711005_020923APB_FTO_246914 Fino Payments Bank Ltd FINO0001446 MP RO 38454
21 DAMOH MP1711005_020923APB_FTO_246914 India Post Payments Bank IPOS0000001 Damoh 5304
22 DAMOH MP1711005_020923APB_FTO_246914 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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