Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:50:35 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_120423FTO_7410
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-11-005-041-001/741
(HATHNA) 		1711005041NRG24110420230001656 12/04/2023 PRAMOD PANDEY 1711005041WL000049 PRAMOD PANDEY 00089 CBIN0282157 1428 1428 Processed 12/05/2023 639522443 PRAMODPANDEY (000000)
2 DAMOH MP-11-005-041-001/741
(HATHNA) 		1711005041NRG24110420230001655 12/04/2023 UMAPRASAD PANDEY 1711005041WL000049 UMAPRASAD PANDEY 00089 CBIN0282157 1428 1428 Processed 12/05/2023 639522443 UMAPRASADPANDEY (000000)
SubTotal 2856 2856
3 DAMOH MP-11-005-041-001/1045
(HATHNA) 		1711005041NRG24110420230001749 12/04/2023 DEVESH PANDEY 1711005041WL000050 DEVESH PANDEY 00415 SBIN0000355 1428 1428 Processed 12/05/2023 639522443 DEVESHPANDEY (000000)
4 DAMOH MP-11-005-041-001/1111
(HATHNA) 		1711005041NRG24110420230001813 12/04/2023 Chandramani 1711005041WL000050 Chandramani 00415 SBIN0000355 1428 1428 Processed 12/05/2023 639522443 Chandramani (000000)
5 DAMOH MP-11-005-041-001/285-B
(HATHNA) 		1711005041NRG24110420230001624 12/04/2023 RAJENDRA 1711005041WL000049 RAJENDRA 00415 SBIN0000355 1428 1428 Processed 12/05/2023 639522443 RAJENDRA (000000)
6 DAMOH MP-11-005-041-001/729
(HATHNA) 		1711005041NRG24110420230001654 12/04/2023 DEVI KACHHI 1711005041WL000049 DEVI KACHHI 00415 SBIN0000355 1428 1428 Processed 12/05/2023 639522443 DEVIKACHHI (000000)
7 DAMOH MP-11-005-041-001/766
(HATHNA) 		1711005041NRG24110420230001661 12/04/2023 DEEPAK 1711005041WL000049 DEEPAK 00415 SBIN0000355 1428 1428 Processed 12/05/2023 639522443 DEEPAK (000000)
8 DAMOH MP-11-005-041-002/418
(HATHNA) 		1711005041NRG24110420230001898 12/04/2023 HARIRAM KACHHI 1711005041WL000051 HARIRAM KACHHI 00415 SBIN0000355 1428 1428 Processed 12/05/2023 639522443 HARIRAMKACHHI (000000)
SubTotal 8568 8568
9 DAMOH MP-11-005-041-002/514
(HATHNA) 		1711005041NRG24110420230001922 12/04/2023 CHHOTELAL PATEL 1711005041WL000051 CHHOTELAL PATEL 00415 SBIN0001832 1428 1428 Processed 12/05/2023 639522443 CHHOTELALPATEL (000000)
10 DAMOH MP-11-005-041-002/562
(HATHNA) 		1711005041NRG24110420230001937 12/04/2023 VINOD 1711005041WL000051 VINOD 00415 SBIN0001832 1428 1428 Processed 12/05/2023 639522443 VINOD (000000)
11 DAMOH MP-11-005-041-002/74-A
(HATHNA) 		1711005041NRG24110420230001953 12/04/2023 DAYAL KACHHI 1711005041WL000051 DAYAL KACHHI 00415 SBIN0001832 1428 1428 Processed 12/05/2023 639522443 DAYALKACHHI (000000)
SubTotal 4284 4284
12 DAMOH MP-11-005-041-001/706
(HATHNA) 		1711005041NRG24110420230001646 12/04/2023 MUNNALAL BADGAIYA 1711005041WL000049 MUNNALAL BADGAIYA 00415 SBIN0003716 1428 1428 Processed 12/05/2023 639522443 MUNNALALBADGAIYA (000000)
SubTotal 1428 1428
13 DAMOH MP-11-005-041-001/285-A
(HATHNA) 		1711005041NRG24110420230001623 12/04/2023 RAJKUMAR 1711005041WL000049 RAJKUMAR 00468 UBIN0910961 1428 1428 Processed 12/05/2023 639522443 RAJKUMAR (000000)
SubTotal 1428 1428
14 DAMOH MP-11-005-041-001/699
(HATHNA) 		1711005041NRG24110420230001644 12/04/2023 SUNITA PATEL 1711005041WL000049 SUNITA PATEL 00602 SBIN0RRMBGB 1428 1428 Processed 12/05/2023 639522443 SUNITAPATEL (000000)
15 DAMOH MP-11-005-041-001/951
(HATHNA) 		1711005041NRG24110420230002000 12/04/2023 Ramavtar pandey 1711005041WL000052 Ramavtar pandey 00602 SBIN0RRMBGB 1428 1428 Processed 12/05/2023 639522443 Ramavtarpandey (000000)
16 DAMOH MP-11-005-041-002/99
(HATHNA) 		1711005041NRG24110420230001989 12/04/2023 BALRAM 1711005041WL000051 BALRAM 00602 SBIN0RRMBGB 1428 1428 Processed 12/05/2023 639522443 BALRAM (000000)
SubTotal 4284 4284
17 DAMOH MP-11-005-041-001/1088
(HATHNA) 		1711005041NRG24110420230001788 12/04/2023 MAYA ATHYA 1711005041WL000050 MAYA ATHYA 00688 FINO0001001 1428 1428 Processed 12/05/2023 639522443 MAYAATHYA (000000)
18 DAMOH MP-11-005-041-001/1092
(HATHNA) 		1711005041NRG24110420230001796 12/04/2023 MUKADDAM PATEL 1711005041WL000050 MUKADDAM PATEL 00688 FINO0001001 1428 1428 Processed 12/05/2023 639522443 MUKADDAMPATEL (000000)
19 DAMOH MP-11-005-041-001/200
(HATHNA) 		1711005041NRG24110420230001828 12/04/2023 KODULAL CHAKRAWARTI 1711005041WL000050 KODULAL CHAKRAWARTI 00688 FINO0001001 1428 1428 Processed 12/05/2023 639522443 KODULALCHAKRAWARTI (000000)
20 DAMOH MP-11-005-041-001/756
(HATHNA) 		1711005041NRG24110420230001659 12/04/2023 Tulsiram Kachhi 1711005041WL000049 Tulsiram Kachhi 00688 FINO0001001 1428 1428 Processed 12/05/2023 639522443 TulsiramKachhi (000000)
21 DAMOH MP-11-005-041-002/775
(HATHNA) 		1711005041NRG24110420230001978 12/04/2023 UMARANI AADIWASI 1711005041WL000051 UMARANI AADIWASI 00688 FINO0001001 1428 1428 Processed 12/05/2023 639522443 UMARANIAADIWASI (000000)
22 DAMOH MP-11-005-041-002/776
(HATHNA) 		1711005041NRG24110420230001979 12/04/2023 SUNITA KACHHI 1711005041WL000051 SUNITA KACHHI 00688 FINO0001001 1428 1428 Processed 12/05/2023 639522443 SUNITAKACHHI (000000)
SubTotal 8568 8568
23 DAMOH MP-11-005-041-001/1008
(HATHNA) 		1711005041NRG24110420230001725 12/04/2023 MAKKU 1711005041WL000050 MAKKU 00688 FINO0001446 1428 1428 Processed 12/05/2023 639522443 MAKKU (000000)
24 DAMOH MP-11-005-041-001/1011
(HATHNA) 		1711005041NRG24110420230001727 12/04/2023 LAXMI RAJHAK 1711005041WL000050 LAXMI RAJHAK 00688 FINO0001446 1428 1428 Processed 12/05/2023 639522443 LAXMIRAJHAK (000000)
25 DAMOH MP-11-005-041-001/1013
(HATHNA) 		1711005041NRG24110420230001729 12/04/2023 Hemraj 1711005041WL000050 Hemraj 00688 FINO0001446 1428 1428 Processed 12/05/2023 639522443 Hemraj (000000)
26 DAMOH MP-11-005-041-001/1028
(HATHNA) 		1711005041NRG24110420230001736 12/04/2023 Chartapal 1711005041WL000050 Chartapal 00688 FINO0001446 1428 1428 Processed 12/05/2023 639522443 Chartapal (000000)
27 DAMOH MP-11-005-041-001/1029
(HATHNA) 		1711005041NRG24110420230001737 12/04/2023 Dhaniram 1711005041WL000050 Dhaniram 00688 FINO0001446 1428 1428 Processed 12/05/2023 639522443 Dhaniram (000000)
28 DAMOH MP-11-005-041-001/1032
(HATHNA) 		1711005041NRG24110420230001738 12/04/2023 BHAGVANDAS 1711005041WL000050 BHAGVANDAS 00688 FINO0001446 1428 1428 Processed 12/05/2023 639522443 BHAGVANDAS (000000)
29 DAMOH MP-11-005-041-001/1033
(HATHNA) 		1711005041NRG24110420230001739 12/04/2023 Gayatri 1711005041WL000050 Gayatri 00688 FINO0001446 1428 1428 Processed 12/05/2023 639522443 Gayatri (000000)
30 DAMOH MP-11-005-041-001/1038
(HATHNA) 		1711005041NRG24110420230001744 12/04/2023 Dharmeendra 1711005041WL000050 Dharmeendra 00688 FINO0001446 1428 1428 Processed 12/05/2023 639522443 Dharmeendra (000000)
31 DAMOH MP-11-005-041-001/1039
(HATHNA) 		1711005041NRG24110420230001745 12/04/2023 Narayan 1711005041WL000050 Narayan 00688 FINO0001446 1428 1428 Processed 12/05/2023 639522443 Narayan (000000)
32 DAMOH MP-11-005-041-001/1048
(HATHNA) 		1711005041NRG24110420230001753 12/04/2023 Sandeep 1711005041WL000050 Sandeep 00688 FINO0001446 1428 1428 Processed 12/05/2023 639522443 Sandeep (000000)
33 DAMOH MP-11-005-041-001/1052
(HATHNA) 		1711005041NRG24110420230001756 12/04/2023 Nandkisor 1711005041WL000050 Nandkisor 00688 FINO0001446 1428 1428 Processed 12/05/2023 639522443 Nandkisor (000000)
34 DAMOH MP-11-005-041-001/1067
(HATHNA) 		1711005041NRG24110420230001768 12/04/2023 Guddan 1711005041WL000050 Guddan 00688 FINO0001446 1428 1428 Processed 12/05/2023 639522443 Guddan (000000)
35 DAMOH MP-11-005-041-001/1084
(HATHNA) 		1711005041NRG24110420230001784 12/04/2023 CHANDA PRAJAPATI 1711005041WL000050 CHANDA PRAJAPATI 00688 FINO0001446 1428 1428 Processed 12/05/2023 639522443 CHANDAPRAJAPATI (000000)
36 DAMOH MP-11-005-041-001/1085
(HATHNA) 		1711005041NRG24110420230001785 12/04/2023 BHAGWANDAS 1711005041WL000050 BHAGWANDAS 00688 FINO0001446 1428 1428 Processed 12/05/2023 639522443 BHAGWANDAS (000000)
37 DAMOH MP-11-005-041-001/1086
(HATHNA) 		1711005041NRG24110420230001786 12/04/2023 GABBU RAIKWAR 1711005041WL000050 GABBU RAIKWAR 00688 FINO0001446 1428 1428 Processed 12/05/2023 639522443 GABBURAIKWAR (000000)
38 DAMOH MP-11-005-041-001/109-B
(HATHNA) 		1711005041NRG24110420230001791 12/04/2023 AARTI 1711005041WL000050 AARTI 00688 FINO0001446 1428 1428 Processed 12/05/2023 639522443 AARTI (000000)
39 DAMOH MP-11-005-041-001/1097
(HATHNA) 		1711005041NRG24110420230001801 12/04/2023 MANISHA 1711005041WL000050 MANISHA 00688 FINO0001446 1428 1428 Processed 12/05/2023 639522443 MANISHA (000000)
40 DAMOH MP-11-005-041-001/1098
(HATHNA) 		1711005041NRG24110420230001802 12/04/2023 vandana kurmi 1711005041WL000050 vandana kurmi 00688 FINO0001446 1428 1428 Processed 12/05/2023 639522443 vandanakurmi (000000)
41 DAMOH MP-11-005-041-001/1100
(HATHNA) 		1711005041NRG24110420230001804 12/04/2023 Ajay 1711005041WL000050 Ajay 00688 FINO0001446 1428 1428 Processed 12/05/2023 639522443 Ajay (000000)
42 DAMOH MP-11-005-041-001/1109
(HATHNA) 		1711005041NRG24110420230001811 12/04/2023 vimla 1711005041WL000050 vimla 00688 FINO0001446 1428 1428 Processed 12/05/2023 639522443 vimla (000000)
43 DAMOH MP-11-005-041-001/1110
(HATHNA) 		1711005041NRG24110420230001812 12/04/2023 SANDHYA 1711005041WL000050 SANDHYA 00688 FINO0001446 1428 1428 Processed 12/05/2023 639522443 SANDHYA (000000)
44 DAMOH MP-11-005-041-001/1115
(HATHNA) 		1711005041NRG24110420230001817 12/04/2023 teekaram 1711005041WL000050 teekaram 00688 FINO0001446 1428 1428 Processed 12/05/2023 639522443 teekaram (000000)
45 DAMOH MP-11-005-041-001/1120
(HATHNA) 		1711005041NRG24110420230001822 12/04/2023 Maya 1711005041WL000050 Maya 00688 FINO0001446 1428 1428 Processed 12/05/2023 639522443 Maya (000000)
46 DAMOH MP-11-005-041-001/184-B
(HATHNA) 		1711005041NRG24110420230001825 12/04/2023 KAVITA 1711005041WL000050 KAVITA 00688 FINO0001446 1428 1428 Processed 12/05/2023 639522443 KAVITA (000000)
47 DAMOH MP-11-005-041-001/2004
(HATHNA) 		1711005041NRG24110420230001829 12/04/2023 Omwati 1711005041WL000050 Omwati 00688 FINO0001446 1428 1428 Processed 12/05/2023 639522443 Omwati (000000)
48 DAMOH MP-11-005-041-001/2007
(HATHNA) 		1711005041NRG24110420230001833 12/04/2023 Omti 1711005041WL000050 Omti 00688 FINO0001446 1428 1428 Processed 12/05/2023 639522443 Omti (000000)
49 DAMOH MP-11-005-041-001/2010
(HATHNA) 		1711005041NRG24110420230001836 12/04/2023 VISHAL KACHI 1711005041WL000050 VISHAL KACHI 00688 FINO0001446 1428 1428 Processed 12/05/2023 639522443 VISHALKACHI (000000)
50 DAMOH MP-11-005-041-001/2013
(HATHNA) 		1711005041NRG24110420230001839 12/04/2023 Sunita 1711005041WL000050 Sunita 00688 FINO0001446 1428 1428 Processed 12/05/2023 639522443 Sunita (000000)
51 DAMOH MP-11-005-041-001/2014
(HATHNA) 		1711005041NRG24110420230001840 12/04/2023 Kodulal 1711005041WL000050 Kodulal 00688 FINO0001446 1428 1428 Processed 12/05/2023 639522443 Kodulal (000000)
52 DAMOH MP-11-005-041-001/2015
(HATHNA) 		1711005041NRG24110420230001841 12/04/2023 Manish 1711005041WL000050 Manish 00688 FINO0001446 1428 1428 Processed 12/05/2023 639522443 Manish (000000)
53 DAMOH MP-11-005-041-001/2018
(HATHNA) 		1711005041NRG24110420230001844 12/04/2023 Shanti 1711005041WL000050 Shanti 00688 FINO0001446 1428 1428 Processed 12/05/2023 639522443 Shanti (000000)
54 DAMOH MP-11-005-041-001/2019
(HATHNA) 		1711005041NRG24110420230001845 12/04/2023 Chandrani 1711005041WL000050 Chandrani 00688 FINO0001446 1428 1428 Processed 12/05/2023 639522443 Chandrani (000000)
55 DAMOH MP-11-005-041-001/2025
(HATHNA) 		1711005041NRG24110420230001852 12/04/2023 Anuradha 1711005041WL000050 Anuradha 00688 FINO0001446 1428 1428 Processed 12/05/2023 639522443 Anuradha (000000)
56 DAMOH MP-11-005-041-001/2030
(HATHNA) 		1711005041NRG24110420230001856 12/04/2023 Jyoti Kachhi 1711005041WL000050 Jyoti Kachhi 00688 FINO0001446 1428 1428 Processed 12/05/2023 639522443 JyotiKachhi (000000)
57 DAMOH MP-11-005-041-001/2035
(HATHNA) 		1711005041NRG24110420230001861 12/04/2023 Lakshmi Kushwah 1711005041WL000050 Lakshmi Kushwah 00688 FINO0001446 1428 1428 Processed 12/05/2023 639522443 LakshmiKushwah (000000)
58 DAMOH MP-11-005-041-001/2037
(HATHNA) 		1711005041NRG24110420230001863 12/04/2023 Vinod Ahirwal 1711005041WL000050 Vinod Ahirwal 00688 FINO0001446 1428 1428 Processed 12/05/2023 639522443 VinodAhirwal (000000)
59 DAMOH MP-11-005-041-001/2048
(HATHNA) 		1711005041NRG24110420230001874 12/04/2023 Abhilasha Kumhar 1711005041WL000050 Abhilasha Kumhar 00688 FINO0001446 1428 1428 Processed 12/05/2023 639522443 AbhilashaKumhar (000000)
60 DAMOH MP-11-005-041-001/2049
(HATHNA) 		1711005041NRG24110420230001875 12/04/2023 Sanjo Chakrawarti 1711005041WL000050 Sanjo Chakrawarti 00688 FINO0001446 1428 1428 Processed 12/05/2023 639522443 SanjoChakrawarti (000000)
61 DAMOH MP-11-005-041-001/257-A
(HATHNA) 		1711005041NRG24110420230001620 12/04/2023 Ramesh 1711005041WL000049 Ramesh 00688 FINO0001446 1428 1428 Processed 12/05/2023 639522443 Ramesh (000000)
62 DAMOH MP-11-005-041-001/367-A
(HATHNA) 		1711005041NRG24110420230001628 12/04/2023 Manisha 1711005041WL000049 Manisha 00688 FINO0001446 1428 1428 Processed 12/05/2023 639522443 Manisha (000000)
63 DAMOH MP-11-005-041-001/694-A
(HATHNA) 		1711005041NRG24110420230001641 12/04/2023 MAKHAN 1711005041WL000049 MAKHAN 00688 FINO0001446 1428 1428 Processed 12/05/2023 639522443 MAKHAN (000000)
64 DAMOH MP-11-005-041-001/694-C
(HATHNA) 		1711005041NRG24110420230001643 12/04/2023 SUHAGRANI 1711005041WL000049 SUHAGRANI 00688 FINO0001446 1428 1428 Processed 12/05/2023 639522443 SUHAGRANI (000000)
65 DAMOH MP-11-005-041-001/743-C
(HATHNA) 		1711005041NRG24110420230001658 12/04/2023 Bihari 1711005041WL000049 Bihari 00688 FINO0001446 1428 1428 Processed 12/05/2023 639522443 Bihari (000000)
66 DAMOH MP-11-005-041-001/768
(HATHNA) 		1711005041NRG24110420230001662 12/04/2023 Bhagvan 1711005041WL000049 Bhagvan 00688 FINO0001446 1428 1428 Processed 12/05/2023 639522443 Bhagvan (000000)
67 DAMOH MP-11-005-041-001/774
(HATHNA) 		1711005041NRG24110420230001665 12/04/2023 Roshni 1711005041WL000049 Roshni 00688 FINO0001446 1428 1428 Processed 12/05/2023 639522443 Roshni (000000)
68 DAMOH MP-11-005-041-001/812-B
(HATHNA) 		1711005041NRG24110420230001669 12/04/2023 Usharani 1711005041WL000049 Usharani 00688 FINO0001446 1428 1428 Processed 12/05/2023 639522443 Usharani (000000)
69 DAMOH MP-11-005-041-001/880
(HATHNA) 		1711005041NRG24110420230001686 12/04/2023 BhaGirath 1711005041WL000049 BhaGirath 00688 FINO0001446 1428 1428 Processed 12/05/2023 639522443 BhaGirath (000000)
70 DAMOH MP-11-005-041-001/880
(HATHNA) 		1711005041NRG24110420230001687 12/04/2023 Vidya 1711005041WL000049 Vidya 00688 FINO0001446 1428 1428 Processed 12/05/2023 639522443 Vidya (000000)
71 DAMOH MP-11-005-041-001/9-A
(HATHNA) 		1711005041NRG24110420230001697 12/04/2023 Manisha Raikwar 1711005041WL000049 Manisha Raikwar 00688 FINO0001446 1428 1428 Processed 12/05/2023 639522443 ManishaRaikwar (000000)
72 DAMOH MP-11-005-041-001/928
(HATHNA) 		1711005041NRG24110420230001710 12/04/2023 BABLU NAMDEV 1711005041WL000049 BABLU NAMDEV 00688 FINO0001446 1428 1428 Processed 12/05/2023 639522443 BABLUNAMDEV (000000)
73 DAMOH MP-11-005-041-001/955
(HATHNA) 		1711005041NRG24110420230002004 12/04/2023 LAXMAN AADIWASI 1711005041WL000052 LAXMAN AADIWASI 00688 FINO0001446 1428 1428 Processed 12/05/2023 639522443 LAXMANAADIWASI (000000)
74 DAMOH MP-11-005-041-002/303-A
(HATHNA) 		1711005041NRG24110420230001891 12/04/2023 Laxmi Prasad Patel 1711005041WL000051 Laxmi Prasad Patel 00688 FINO0001446 1428 1428 Processed 12/05/2023 639522443 LaxmiPrasadPatel (000000)
75 DAMOH MP-11-005-041-002/33-C
(HATHNA) 		1711005041NRG24110420230001895 12/04/2023 Seetaram 1711005041WL000051 Seetaram 00688 FINO0001446 1428 1428 Processed 12/05/2023 639522443 Seetaram (000000)
76 DAMOH MP-11-005-041-002/44-A
(HATHNA) 		1711005041NRG24110420230001902 12/04/2023 halle 1711005041WL000051 halle 00688 FINO0001446 1428 1428 Processed 12/05/2023 639522443 halle (000000)
77 DAMOH MP-11-005-041-002/453-C
(HATHNA) 		1711005041NRG24110420230001907 12/04/2023 HALLU 1711005041WL000051 HALLU 00688 FINO0001446 1428 1428 Processed 12/05/2023 639522443 HALLU (000000)
78 DAMOH MP-11-005-041-002/502
(HATHNA) 		1711005041NRG24110420230001917 12/04/2023 Rohit 1711005041WL000051 Rohit 00688 FINO0001446 1428 1428 Processed 12/05/2023 639522443 Rohit (000000)
79 DAMOH MP-11-005-041-002/508
(HATHNA) 		1711005041NRG24110420230001919 12/04/2023 PRAKASH 1711005041WL000051 PRAKASH 00688 FINO0001446 1428 1428 Processed 12/05/2023 639522443 PRAKASH (000000)
80 DAMOH MP-11-005-041-002/518-A
(HATHNA) 		1711005041NRG24110420230001925 12/04/2023 ANJO 1711005041WL000051 ANJO 00688 FINO0001446 1428 1428 Processed 12/05/2023 639522443 ANJO (000000)
81 DAMOH MP-11-005-041-002/520
(HATHNA) 		1711005041NRG24110420230001927 12/04/2023 MALTI PATEL 1711005041WL000051 MALTI PATEL 00688 FINO0001446 1428 1428 Processed 12/05/2023 639522443 MALTIPATEL (000000)
82 DAMOH MP-11-005-041-002/521
(HATHNA) 		1711005041NRG24110420230001928 12/04/2023 Santoshrani 1711005041WL000051 Santoshrani 00688 FINO0001446 1428 1428 Processed 12/05/2023 639522443 Santoshrani (000000)
83 DAMOH MP-11-005-041-002/556
(HATHNA) 		1711005041NRG24110420230001932 12/04/2023 KUNTI 1711005041WL000051 KUNTI 00688 FINO0001446 1428 1428 Processed 12/05/2023 639522443 KUNTI (000000)
84 DAMOH MP-11-005-041-002/556
(HATHNA) 		1711005041NRG24110420230001931 12/04/2023 MULCHAND 1711005041WL000051 MULCHAND 00688 FINO0001446 1428 1428 Processed 12/05/2023 639522443 MULCHAND (000000)
85 DAMOH MP-11-005-041-002/560
(HATHNA) 		1711005041NRG24110420230001935 12/04/2023 Pavan patel 1711005041WL000051 Pavan patel 00688 FINO0001446 1428 1428 Rejected 12/05/2023 639522443 A/c Blocked or Frozen
86 DAMOH MP-11-005-041-002/563
(HATHNA) 		1711005041NRG24110420230001938 12/04/2023 laxmi 1711005041WL000051 laxmi 00688 FINO0001446 1428 1428 Processed 12/05/2023 639522443 laxmi (000000)
87 DAMOH MP-11-005-041-002/566
(HATHNA) 		1711005041NRG24110420230001940 12/04/2023 Santu 1711005041WL000051 Santu 00688 FINO0001446 1428 1428 Processed 12/05/2023 639522443 Santu (000000)
88 DAMOH MP-11-005-041-002/568
(HATHNA) 		1711005041NRG24110420230001942 12/04/2023 mamta 1711005041WL000051 mamta 00688 FINO0001446 1428 1428 Processed 12/05/2023 639522443 mamta (000000)
89 DAMOH MP-11-005-041-002/64-A
(HATHNA) 		1711005041NRG24110420230001949 12/04/2023 Santoshrani 1711005041WL000051 Santoshrani 00688 FINO0001446 1428 1428 Processed 12/05/2023 639522443 Santoshrani (000000)
90 DAMOH MP-11-005-041-002/64-B
(HATHNA) 		1711005041NRG24110420230001950 12/04/2023 Sachin 1711005041WL000051 Sachin 00688 FINO0001446 1428 1428 Processed 12/05/2023 639522443 Sachin (000000)
91 DAMOH MP-11-005-041-002/750
(HATHNA) 		1711005041NRG24110420230001955 12/04/2023 SEETARANI RAJAK 1711005041WL000051 SEETARANI RAJAK 00688 FINO0001446 1428 1428 Processed 12/05/2023 639522443 SEETARANIRAJAK (000000)
92 DAMOH MP-11-005-041-002/753
(HATHNA) 		1711005041NRG24110420230001958 12/04/2023 Savita 1711005041WL000051 Savita 00688 FINO0001446 1428 1428 Processed 12/05/2023 639522443 Savita (000000)
93 DAMOH MP-11-005-041-002/755
(HATHNA) 		1711005041NRG24110420230001960 12/04/2023 Munnlal 1711005041WL000051 Munnlal 00688 FINO0001446 1428 1428 Processed 12/05/2023 639522443 Munnlal (000000)
94 DAMOH MP-11-005-041-002/758
(HATHNA) 		1711005041NRG24110420230001963 12/04/2023 KHILONA 1711005041WL000051 KHILONA 00688 FINO0001446 1428 1428 Processed 12/05/2023 639522443 KHILONA (000000)
95 DAMOH MP-11-005-041-002/759
(HATHNA) 		1711005041NRG24110420230001964 12/04/2023 Teekaram 1711005041WL000051 Teekaram 00688 FINO0001446 1428 1428 Processed 12/05/2023 639522443 Teekaram (000000)
96 DAMOH MP-11-005-041-002/760
(HATHNA) 		1711005041NRG24110420230001965 12/04/2023 Seeta 1711005041WL000051 Seeta 00688 FINO0001446 1428 1428 Processed 12/05/2023 639522443 Seeta (000000)
97 DAMOH MP-11-005-041-002/762
(HATHNA) 		1711005041NRG24110420230001967 12/04/2023 Guddu kacchri 1711005041WL000051 Guddu kacchri 00688 FINO0001446 1428 1428 Rejected 12/05/2023 639522443 A/c Blocked or Frozen
98 DAMOH MP-11-005-041-002/763
(HATHNA) 		1711005041NRG24110420230001968 12/04/2023 Babita 1711005041WL000051 Babita 00688 FINO0001446 1428 1428 Processed 12/05/2023 639522443 Babita (000000)
99 DAMOH MP-11-005-041-002/767
(HATHNA) 		1711005041NRG24110420230001970 12/04/2023 Heera 1711005041WL000051 Heera 00688 FINO0001446 1428 1428 Processed 12/05/2023 639522443 Heera (000000)
100 DAMOH MP-11-005-041-002/768
(HATHNA) 		1711005041NRG24110420230001971 12/04/2023 Shivkumari 1711005041WL000051 Shivkumari 00688 FINO0001446 1428 1428 Processed 12/05/2023 639522443 Shivkumari (000000)
101 DAMOH MP-11-005-041-002/769
(HATHNA) 		1711005041NRG24110420230001972 12/04/2023 Narvada 1711005041WL000051 Narvada 00688 FINO0001446 1428 1428 Processed 12/05/2023 639522443 Narvada (000000)
102 DAMOH MP-11-005-041-002/778
(HATHNA) 		1711005041NRG24110420230001981 12/04/2023 Chote Lal Kachhi 1711005041WL000051 Chote Lal Kachhi 00688 FINO0001446 1428 1428 Processed 12/05/2023 639522443 ChoteLalKachhi (000000)
103 DAMOH MP-11-005-041-002/779
(HATHNA) 		1711005041NRG24110420230001982 12/04/2023 Vinita Kachhi 1711005041WL000051 Vinita Kachhi 00688 FINO0001446 1428 1428 Processed 12/05/2023 639522443 VinitaKachhi (000000)
104 DAMOH MP-11-005-041-002/815
(HATHNA) 		1711005041NRG24110420230001986 12/04/2023 Sharda 1711005041WL000051 Sharda 00688 FINO0001446 1428 1428 Processed 12/05/2023 639522443 Sharda (000000)
105 DAMOH MP-11-005-041-002/919
(HATHNA) 		1711005041NRG24110420230001987 12/04/2023 Kalu 1711005041WL000051 Kalu 00688 FINO0001446 1428 1428 Processed 12/05/2023 639522443 Kalu (000000)
SubTotal 118524 118524
106 DAMOH MP-11-005-041-001/100-B
(HATHNA) 		1711005041NRG24110420230001718 12/04/2023 raja 1711005041WL000050 raja 00691 IPOS0000001 1428 1428 Processed 12/05/2023 639522443 raja (000000)
107 DAMOH MP-11-005-041-001/1015
(HATHNA) 		1711005041NRG24110420230001731 12/04/2023 kanchhedi 1711005041WL000050 kanchhedi 00691 IPOS0000001 1428 1428 Processed 12/05/2023 639522443 kanchhedi (000000)
108 DAMOH MP-11-005-041-001/1019
(HATHNA) 		1711005041NRG24110420230001732 12/04/2023 Gokal 1711005041WL000050 Gokal 00691 IPOS0000001 1428 1428 Processed 12/05/2023 639522443 Gokal (000000)
109 DAMOH MP-11-005-041-001/1035
(HATHNA) 		1711005041NRG24110420230001741 12/04/2023 Omprakash 1711005041WL000050 Omprakash 00691 IPOS0000001 1428 1428 Processed 12/05/2023 639522443 Omprakash (000000)
110 DAMOH MP-11-005-041-001/1037
(HATHNA) 		1711005041NRG24110420230001743 12/04/2023 CHHOTELAL KACHHI 1711005041WL000050 CHHOTELAL KACHHI 00691 IPOS0000001 1428 1428 Processed 12/05/2023 639522443 CHHOTELALKACHHI (000000)
111 DAMOH MP-11-005-041-001/1040
(HATHNA) 		1711005041NRG24110420230001746 12/04/2023 MAHENDRA BASOR 1711005041WL000050 MAHENDRA BASOR 00691 IPOS0000001 1428 1428 Processed 12/05/2023 639522443 MAHENDRABASOR (000000)
112 DAMOH MP-11-005-041-001/1059
(HATHNA) 		1711005041NRG24110420230001762 12/04/2023 Urmila 1711005041WL000050 Urmila 00691 IPOS0000001 1428 1428 Processed 12/05/2023 639522443 Urmila (000000)
113 DAMOH MP-11-005-041-001/1060
(HATHNA) 		1711005041NRG24110420230001763 12/04/2023 Sajal 1711005041WL000050 Sajal 00691 IPOS0000001 1428 1428 Processed 12/05/2023 639522443 Sajal (000000)
114 DAMOH MP-11-005-041-001/1062
(HATHNA) 		1711005041NRG24110420230001765 12/04/2023 Suhama 1711005041WL000050 Suhama 00691 IPOS0000001 1428 1428 Processed 12/05/2023 639522443 Suhama (000000)
115 DAMOH MP-11-005-041-001/1063
(HATHNA) 		1711005041NRG24110420230001766 12/04/2023 Ramvati 1711005041WL000050 Ramvati 00691 IPOS0000001 1428 1428 Processed 12/05/2023 639522443 Ramvati (000000)
116 DAMOH MP-11-005-041-001/1066
(HATHNA) 		1711005041NRG24110420230001767 12/04/2023 Bhupendra 1711005041WL000050 Bhupendra 00691 IPOS0000001 1428 1428 Processed 12/05/2023 639522443 Bhupendra (000000)
117 DAMOH MP-11-005-041-001/1068
(HATHNA) 		1711005041NRG24110420230001769 12/04/2023 Santoshrani 1711005041WL000050 Santoshrani 00691 IPOS0000001 1428 1428 Processed 12/05/2023 639522443 Santoshrani (000000)
118 DAMOH MP-11-005-041-001/1070
(HATHNA) 		1711005041NRG24110420230001770 12/04/2023 Shobharam 1711005041WL000050 Shobharam 00691 IPOS0000001 1428 1428 Processed 12/05/2023 639522443 Shobharam (000000)
119 DAMOH MP-11-005-041-001/1071
(HATHNA) 		1711005041NRG24110420230001771 12/04/2023 Doulat 1711005041WL000050 Doulat 00691 IPOS0000001 1428 1428 Processed 12/05/2023 639522443 Doulat (000000)
120 DAMOH MP-11-005-041-001/1075
(HATHNA) 		1711005041NRG24110420230001775 12/04/2023 DEVKI 1711005041WL000050 DEVKI 00691 IPOS0000001 1428 1428 Processed 12/05/2023 639522443 DEVKI (000000)
121 DAMOH MP-11-005-041-001/1076
(HATHNA) 		1711005041NRG24110420230001776 12/04/2023 Sunil 1711005041WL000050 Sunil 00691 IPOS0000001 1428 1428 Processed 12/05/2023 639522443 Sunil (000000)
122 DAMOH MP-11-005-041-001/1087
(HATHNA) 		1711005041NRG24110420230001787 12/04/2023 RAGHUVEER 1711005041WL000050 RAGHUVEER 00691 IPOS0000001 1428 1428 Processed 12/05/2023 639522443 RAGHUVEER (000000)
123 DAMOH MP-11-005-041-001/109-A
(HATHNA) 		1711005041NRG24110420230001790 12/04/2023 RAMSHANKAR KURMI 1711005041WL000050 RAMSHANKAR KURMI 00691 IPOS0000001 1428 1428 Processed 12/05/2023 639522443 RAMSHANKARKURMI (000000)
124 DAMOH MP-11-005-041-001/109-C
(HATHNA) 		1711005041NRG24110420230001792 12/04/2023 KARTIK KURMI 1711005041WL000050 KARTIK KURMI 00691 IPOS0000001 1428 1428 Processed 12/05/2023 639522443 KARTIKKURMI (000000)
125 DAMOH MP-11-005-041-001/1093
(HATHNA) 		1711005041NRG24110420230001797 12/04/2023 vrindavan patel 1711005041WL000050 vrindavan patel 00691 IPOS0000001 1428 1428 Processed 12/05/2023 639522443 vrindavanpatel (000000)
126 DAMOH MP-11-005-041-001/1112
(HATHNA) 		1711005041NRG24110420230001814 12/04/2023 harishankar 1711005041WL000050 harishankar 00691 IPOS0000001 1428 1428 Processed 12/05/2023 639522443 harishankar (000000)
127 DAMOH MP-11-005-041-001/1117
(HATHNA) 		1711005041NRG24110420230001819 12/04/2023 vinod 1711005041WL000050 vinod 00691 IPOS0000001 1428 1428 Processed 12/05/2023 639522443 vinod (000000)
128 DAMOH MP-11-005-041-001/184-C
(HATHNA) 		1711005041NRG24110420230001826 12/04/2023 PRIYANKA 1711005041WL000050 PRIYANKA 00691 IPOS0000001 1428 1428 Processed 12/05/2023 639522443 PRIYANKA (000000)
129 DAMOH MP-11-005-041-001/2006
(HATHNA) 		1711005041NRG24110420230001831 12/04/2023 Lachhi 1711005041WL000050 Lachhi 00691 IPOS0000001 1428 1428 Processed 12/05/2023 639522443 Lachhi (000000)
130 DAMOH MP-11-005-041-001/2022
(HATHNA) 		1711005041NRG24110420230001849 12/04/2023 SONU 1711005041WL000050 SONU 00691 IPOS0000001 1428 1428 Processed 12/05/2023 639522443 SONU (000000)
131 DAMOH MP-11-005-041-001/265-A
(HATHNA) 		1711005041NRG24110420230001621 12/04/2023 GUMI KACHHI 1711005041WL000049 GUMI KACHHI 00691 IPOS0000001 1428 1428 Processed 12/05/2023 639522443 GUMIKACHHI (000000)
132 DAMOH MP-11-005-041-001/266-A
(HATHNA) 		1711005041NRG24110420230001622 12/04/2023 harprasad 1711005041WL000049 harprasad 00691 IPOS0000001 1428 1428 Processed 12/05/2023 639522443 harprasad (000000)
133 DAMOH MP-11-005-041-001/584
(HATHNA) 		1711005041NRG24110420230001635 12/04/2023 NEERAJ 1711005041WL000049 NEERAJ 00691 IPOS0000001 1428 1428 Processed 12/05/2023 639522443 NEERAJ (000000)
134 DAMOH MP-11-005-041-001/666-A
(HATHNA) 		1711005041NRG24110420230001637 12/04/2023 Manoj 1711005041WL000049 Manoj 00691 IPOS0000001 1224 1224 Processed 12/05/2023 639522443 Manoj (000000)
135 DAMOH MP-11-005-041-001/7-A
(HATHNA) 		1711005041NRG24110420230001645 12/04/2023 MUKESH 1711005041WL000049 MUKESH 00691 IPOS0000001 1428 1428 Processed 12/05/2023 639522443 MUKESH (000000)
136 DAMOH MP-11-005-041-001/773
(HATHNA) 		1711005041NRG24110420230001664 12/04/2023 SUshiL 1711005041WL000049 SUshiL 00691 IPOS0000001 1428 1428 Processed 12/05/2023 639522443 SUshiL (000000)
137 DAMOH MP-11-005-041-001/788
(HATHNA) 		1711005041NRG24110420230001667 12/04/2023 PARAM SINGH GOUND 1711005041WL000049 PARAM SINGH GOUND 00691 IPOS0000001 1428 1428 Processed 12/05/2023 639522443 PARAMSINGHGOUND (000000)
138 DAMOH MP-11-005-041-001/812-A
(HATHNA) 		1711005041NRG24110420230001668 12/04/2023 BABULAL KACHHI 1711005041WL000049 BABULAL KACHHI 00691 IPOS0000001 1428 1428 Processed 12/05/2023 639522443 BABULALKACHHI (000000)
139 DAMOH MP-11-005-041-001/812-C
(HATHNA) 		1711005041NRG24110420230001670 12/04/2023 RAHUL KACHHI 1711005041WL000049 RAHUL KACHHI 00691 IPOS0000001 1428 1428 Processed 12/05/2023 639522443 RAHULKACHHI (000000)
140 DAMOH MP-11-005-041-001/846
(HATHNA) 		1711005041NRG24110420230001676 12/04/2023 SURAJ PATEL 1711005041WL000049 SURAJ PATEL 00691 IPOS0000001 1428 1428 Processed 12/05/2023 639522443 SURAJPATEL (000000)
141 DAMOH MP-11-005-041-001/852
(HATHNA) 		1711005041NRG24110420230001678 12/04/2023 ABHISHEKH RAJAK 1711005041WL000049 ABHISHEKH RAJAK 00691 IPOS0000001 1428 1428 Processed 12/05/2023 639522443 ABHISHEKHRAJAK (000000)
142 DAMOH MP-11-005-041-001/871
(HATHNA) 		1711005041NRG24110420230001683 12/04/2023 MUNNIBAI PATEL 1711005041WL000049 MUNNIBAI PATEL 00691 IPOS0000001 1428 1428 Processed 12/05/2023 639522443 MUNNIBAIPATEL (000000)
143 DAMOH MP-11-005-041-001/879
(HATHNA) 		1711005041NRG24110420230001685 12/04/2023 SANJU DUBEY 1711005041WL000049 SANJU DUBEY 00691 IPOS0000001 1428 1428 Processed 12/05/2023 639522443 SANJUDUBEY (000000)
144 DAMOH MP-11-005-041-001/879
(HATHNA) 		1711005041NRG24110420230001684 12/04/2023 SANJU DUBEY 1711005041WL000049 SANJU DUBEY 00691 IPOS0000001 1428 1428 Processed 12/05/2023 639522443 SANJUDUBEY (000000)
145 DAMOH MP-11-005-041-001/891
(HATHNA) 		1711005041NRG24110420230001691 12/04/2023 GAJRAJ LODHI 1711005041WL000049 GAJRAJ LODHI 00691 IPOS0000001 1428 1428 Processed 12/05/2023 639522443 GAJRAJLODHI (000000)
146 DAMOH MP-11-005-041-001/892
(HATHNA) 		1711005041NRG24110420230001692 12/04/2023 DEVI AADIWASI 1711005041WL000049 DEVI AADIWASI 00691 IPOS0000001 1428 1428 Processed 12/05/2023 639522443 DEVIAADIWASI (000000)
147 DAMOH MP-11-005-041-001/900-A
(HATHNA) 		1711005041NRG24110420230001698 12/04/2023 JYOTI 1711005041WL000049 JYOTI 00691 IPOS0000001 1428 1428 Processed 12/05/2023 639522443 JYOTI (000000)
148 DAMOH MP-11-005-041-001/913
(HATHNA) 		1711005041NRG24110420230001703 12/04/2023 Kalu patel 1711005041WL000049 Kalu patel 00691 IPOS0000001 1428 1428 Processed 12/05/2023 639522443 Kalupatel (000000)
149 DAMOH MP-11-005-041-001/915
(HATHNA) 		1711005041NRG24110420230001705 12/04/2023 Mahesh Kachhi 1711005041WL000049 Mahesh Kachhi 00691 IPOS0000001 1428 1428 Processed 12/05/2023 639522443 MaheshKachhi (000000)
150 DAMOH MP-11-005-041-001/926
(HATHNA) 		1711005041NRG24110420230001709 12/04/2023 SONU PATEL 1711005041WL000049 SONU PATEL 00691 IPOS0000001 1428 1428 Processed 12/05/2023 639522443 SONUPATEL (000000)
151 DAMOH MP-11-005-041-001/929
(HATHNA) 		1711005041NRG24110420230001711 12/04/2023 Mahesh 1711005041WL000049 Mahesh 00691 IPOS0000001 1428 1428 Processed 12/05/2023 639522443 Mahesh (000000)
152 DAMOH MP-11-005-041-001/934
(HATHNA) 		1711005041NRG24110420230001714 12/04/2023 Deepak 1711005041WL000049 Deepak 00691 IPOS0000001 1428 1428 Processed 12/05/2023 639522443 Deepak (000000)
153 DAMOH MP-11-005-041-001/935
(HATHNA) 		1711005041NRG24110420230001715 12/04/2023 VIJAY PATEL 1711005041WL000049 VIJAY PATEL 00691 IPOS0000001 1428 1428 Processed 12/05/2023 639522443 VIJAYPATEL (000000)
154 DAMOH MP-11-005-041-001/936-A
(HATHNA) 		1711005041NRG24110420230001717 12/04/2023 POOJA KACHHI 1711005041WL000049 POOJA KACHHI 00691 IPOS0000001 1428 1428 Processed 12/05/2023 639522443 POOJAKACHHI (000000)
155 DAMOH MP-11-005-041-001/941
(HATHNA) 		1711005041NRG24110420230001993 12/04/2023 GULABRANI GOUND 1711005041WL000052 GULABRANI GOUND 00691 IPOS0000001 1428 1428 Processed 12/05/2023 639522443 GULABRANIGOUND (000000)
156 DAMOH MP-11-005-041-001/943
(HATHNA) 		1711005041NRG24110420230001995 12/04/2023 ASHOK RAJAK 1711005041WL000052 ASHOK RAJAK 00691 IPOS0000001 1428 1428 Processed 12/05/2023 639522443 ASHOKRAJAK (000000)
157 DAMOH MP-11-005-041-001/945
(HATHNA) 		1711005041NRG24110420230001997 12/04/2023 MUKESH PATEL 1711005041WL000052 MUKESH PATEL 00691 IPOS0000001 1428 1428 Processed 12/05/2023 639522443 MUKESHPATEL (000000)
158 DAMOH MP-11-005-041-001/950
(HATHNA) 		1711005041NRG24110420230001999 12/04/2023 Haribai 1711005041WL000052 Haribai 00691 IPOS0000001 1428 1428 Processed 12/05/2023 639522443 Haribai (000000)
159 DAMOH MP-11-005-041-002/254
(HATHNA) 		1711005041NRG24110420230001886 12/04/2023 Teerath 1711005041WL000051 Teerath 00691 IPOS0000001 1428 1428 Processed 12/05/2023 639522443 Teerath (000000)
160 DAMOH MP-11-005-041-002/32-A
(HATHNA) 		1711005041NRG24110420230001892 12/04/2023 TEERATH KACHHI 1711005041WL000051 TEERATH KACHHI 00691 IPOS0000001 1428 1428 Processed 12/05/2023 639522443 TEERATHKACHHI (000000)
161 DAMOH MP-11-005-041-002/411
(HATHNA) 		1711005041NRG24110420230001896 12/04/2023 Prembai 1711005041WL000051 Prembai 00691 IPOS0000001 1428 1428 Processed 12/05/2023 639522443 Prembai (000000)
162 DAMOH MP-11-005-041-002/413
(HATHNA) 		1711005041NRG24110420230001897 12/04/2023 BALKISHUN 1711005041WL000051 BALKISHUN 00691 IPOS0000001 1428 1428 Processed 12/05/2023 639522443 BALKISHUN (000000)
163 DAMOH MP-11-005-041-002/453-B
(HATHNA) 		1711005041NRG24110420230001906 12/04/2023 BHARAT KACHHI 1711005041WL000051 BHARAT KACHHI 00691 IPOS0000001 1428 1428 Processed 12/05/2023 639522443 BHARATKACHHI (000000)
164 DAMOH MP-11-005-041-002/457
(HATHNA) 		1711005041NRG24110420230001908 12/04/2023 DEVI PRASAD 1711005041WL000051 DEVI PRASAD 00691 IPOS0000001 1428 1428 Processed 12/05/2023 639522443 DEVIPRASAD (000000)
165 DAMOH MP-11-005-041-002/459
(HATHNA) 		1711005041NRG24110420230001909 12/04/2023 SHYAMRANI 1711005041WL000051 SHYAMRANI 00691 IPOS0000001 1428 1428 Processed 12/05/2023 639522443 SHYAMRANI (000000)
166 DAMOH MP-11-005-041-002/469
(HATHNA) 		1711005041NRG24110420230001910 12/04/2023 LALCHAND 1711005041WL000051 LALCHAND 00691 IPOS0000001 1428 1428 Processed 12/05/2023 639522443 LALCHAND (000000)
167 DAMOH MP-11-005-041-002/498
(HATHNA) 		1711005041NRG24110420230001914 12/04/2023 AJAY AADIWASI 1711005041WL000051 AJAY AADIWASI 00691 IPOS0000001 1428 1428 Processed 12/05/2023 639522443 AJAYAADIWASI (000000)
168 DAMOH MP-11-005-041-002/499
(HATHNA) 		1711005041NRG24110420230001915 12/04/2023 PARSHOTTAM KACHHI 1711005041WL000051 PARSHOTTAM KACHHI 00691 IPOS0000001 1428 1428 Processed 12/05/2023 639522443 PARSHOTTAMKACHHI (000000)
169 DAMOH MP-11-005-041-002/519
(HATHNA) 		1711005041NRG24110420230001926 12/04/2023 SUNIL PATEL 1711005041WL000051 SUNIL PATEL 00691 IPOS0000001 1428 1428 Processed 12/05/2023 639522443 SUNILPATEL (000000)
170 DAMOH MP-11-005-041-002/522
(HATHNA) 		1711005041NRG24110420230001929 12/04/2023 Pavan 1711005041WL000051 Pavan 00691 IPOS0000001 1428 1428 Processed 12/05/2023 639522443 Pavan (000000)
171 DAMOH MP-11-005-041-002/559
(HATHNA) 		1711005041NRG24110420230001934 12/04/2023 SHUBHAM PATEL 1711005041WL000051 SHUBHAM PATEL 00691 IPOS0000001 1428 1428 Processed 12/05/2023 639522443 SHUBHAMPATEL (000000)
172 DAMOH MP-11-005-041-002/561
(HATHNA) 		1711005041NRG24110420230001936 12/04/2023 GOLU PATEL 1711005041WL000051 GOLU PATEL 00691 IPOS0000001 1428 1428 Processed 12/05/2023 639522443 GOLUPATEL (000000)
173 DAMOH MP-11-005-041-002/565
(HATHNA) 		1711005041NRG24110420230001939 12/04/2023 RAKA KACHHI 1711005041WL000051 RAKA KACHHI 00691 IPOS0000001 1428 1428 Processed 12/05/2023 639522443 RAKAKACHHI (000000)
174 DAMOH MP-11-005-041-002/567
(HATHNA) 		1711005041NRG24110420230001941 12/04/2023 Radharni 1711005041WL000051 Radharni 00691 IPOS0000001 1428 1428 Processed 12/05/2023 639522443 Radharni (000000)
175 DAMOH MP-11-005-041-002/573
(HATHNA) 		1711005041NRG24110420230001947 12/04/2023 BHAVANI 1711005041WL000051 BHAVANI 00691 IPOS0000001 1428 1428 Processed 12/05/2023 639522443 BHAVANI (000000)
176 DAMOH MP-11-005-041-002/574
(HATHNA) 		1711005041NRG24110420230001948 12/04/2023 HARIBAI 1711005041WL000051 HARIBAI 00691 IPOS0000001 1428 1428 Processed 12/05/2023 639522443 HARIBAI (000000)
177 DAMOH MP-11-005-041-002/69-A
(HATHNA) 		1711005041NRG24110420230001951 12/04/2023 BADRI 1711005041WL000051 BADRI 00691 IPOS0000001 1428 1428 Processed 12/05/2023 639522443 BADRI (000000)
178 DAMOH MP-11-005-041-002/751
(HATHNA) 		1711005041NRG24110420230001956 12/04/2023 Devendra 1711005041WL000051 Devendra 00691 IPOS0000001 1428 1428 Processed 12/05/2023 639522443 Devendra (000000)
179 DAMOH MP-11-005-041-002/754
(HATHNA) 		1711005041NRG24110420230001959 12/04/2023 Anita 1711005041WL000051 Anita 00691 IPOS0000001 1428 1428 Processed 12/05/2023 639522443 Anita (000000)
180 DAMOH MP-11-005-041-002/756
(HATHNA) 		1711005041NRG24110420230001961 12/04/2023 Ajay 1711005041WL000051 Ajay 00691 IPOS0000001 1428 1428 Processed 12/05/2023 639522443 Ajay (000000)
181 DAMOH MP-11-005-041-002/761
(HATHNA) 		1711005041NRG24110420230001966 12/04/2023 Rajvind 1711005041WL000051 Rajvind 00691 IPOS0000001 1428 1428 Processed 12/05/2023 639522443 Rajvind (000000)
182 DAMOH MP-11-005-041-002/774
(HATHNA) 		1711005041NRG24110420230001977 12/04/2023 KHEMCHANDRA KACHHI 1711005041WL000051 KHEMCHANDRA KACHHI 00691 IPOS0000001 1428 1428 Processed 12/05/2023 639522443 KHEMCHANDRAKACHHI (000000)
183 DAMOH MP-11-005-041-002/804-A
(HATHNA) 		1711005041NRG24110420230001985 12/04/2023 HARGOVIND 1711005041WL000051 HARGOVIND 00691 IPOS0000001 1428 1428 Processed 12/05/2023 639522443 HARGOVIND (000000)
184 DAMOH MP-11-005-041-002/920
(HATHNA) 		1711005041NRG24110420230001988 12/04/2023 Laxman 1711005041WL000051 Laxman 00691 IPOS0000001 1428 1428 Processed 12/05/2023 639522443 Laxman (000000)
SubTotal 112608 112608
Total 262548 262548

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_120423FTO_7410 Central Bank Of India CBIN0282157 DAMOH 2856
2 DAMOH MP1711005_120423FTO_7410 State Bank of India SBIN0000355 DAMOH 8568
3 DAMOH MP1711005_120423FTO_7410 State Bank of India SBIN0001832 A D B DAMOH 4284
4 DAMOH MP1711005_120423FTO_7410 State Bank of India SBIN0003716 DAMOH CITY 1428
5 DAMOH MP1711005_120423FTO_7410 Union Bank of India UBIN0910961 DAMOH 1428
6 DAMOH MP1711005_120423FTO_7410 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 1428
7 DAMOH MP1711005_120423FTO_7410 Madhyanchal Gramin Bank SBIN0RRMBGB KILLINAKA 2856
8 DAMOH MP1711005_120423FTO_7410 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8568
9 DAMOH MP1711005_120423FTO_7410 Fino Payments Bank Ltd FINO0001446 MP RO 118524
10 DAMOH MP1711005_120423FTO_7410 India Post Payments Bank IPOS0000001 Damoh 112608

Download In Excel