Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:29:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_290823APB_FTO_240945
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-11-005-077-003/551
(PIPARIYA SAHNI) 		1711005077NRG24290820230563190 29/08/2023 Pancham singh gound 1711005077WL027154 Pancham singh gound 00045 BARB0DAMOHX 884 884 Processed 02/09/2023 866019539 Panchamsinghgound JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 884 884
2 DAMOH MP-11-005-012-001/25
(RAMGARH) 		1711005012NRG24290820230559831 29/08/2023 Chokhi Bai 1711005012WL026919 Chokhi Bai 00048 BKID0009460 1105 1105 Processed 02/09/2023 866019539 ChokhiBai BANK OF INDIA(508505)
3 DAMOH MP-11-005-019-001/62
(SAGONIKALAN) 		1711005019NRG24290820230563582 29/08/2023 Arvendra 1711005019WL027184 Arvendra 00048 BKID0009460 1326 1326 Processed 02/09/2023 866019539 Arvendra BANK OF INDIA(508505)
4 DAMOH MP-11-005-019-002/163
(SAGONIKALAN) 		1711005019NRG24290820230563578 29/08/2023 Kalu Singh 1711005019WL027181 Kalu Singh 00048 BKID0009460 1326 1326 Processed 02/09/2023 866019539 KaluSingh BANK OF INDIA(508505)
5 DAMOH MP-11-005-019-002/90
(SAGONIKALAN) 		1711005019NRG24290820230563579 29/08/2023 Suhagrani 1711005019WL027182 Suhagrani 00048 BKID0009460 1326 1326 Processed 02/09/2023 866019539 Suhagrani BANK OF INDIA(508505)
6 DAMOH MP-11-005-059-001/157
(KUWAKHEDANAYAK) 		1711005059NRG24290820230563357 29/08/2023 RAMDASH 1711005059WL027172 RAMDASH 00048 BKID0009460 1326 1326 Processed 02/09/2023 866019539 RAMDASH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 6409 6409
7 DAMOH MP-11-005-052-002/325
(PAYRA) 		1711005052NRG24290820230563372 29/08/2023 SHANKAR VISHWAKRAM 1711005052WL027177 SHANKAR VISHWAKRAM 00089 CBIN0282157 1326 1326 Processed 02/09/2023 866019539 SHANKARVISHWAKRAM CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
8 DAMOH MP-11-005-007-003/97
(PARSORIYA) 		1711005007NRG24290820230563287 29/08/2023 Munna patel 1711005007WL027166 Munna patel 00168 ICIC0000538 1326 1326 Processed 02/09/2023 866019539 Munnapatel ICICI BANK LTD(508534)
9 DAMOH MP-11-005-007-003/97
(PARSORIYA) 		1711005007NRG24290820230563288 29/08/2023 Prakash rani Patel 1711005007WL027166 Prakash rani Patel 00168 ICIC0000538 1326 1326 Processed 02/09/2023 866019539 PrakashraniPatel FINO PAYMENTS BANK LTD(608001)
10 DAMOH MP-11-005-012-001/27
(RAMGARH) 		1711005012NRG24290820230559832 29/08/2023 SUNDAR 1711005012WL026919 SUNDAR 00168 ICIC0000538 1105 1105 Processed 02/09/2023 866019539 SUNDAR ICICI BANK LTD(508534)
11 DAMOH MP-11-005-012-002/102
(RAMGARH) 		1711005012NRG24290820230559834 29/08/2023 RATNESH 1711005012WL026919 RATNESH 00168 ICIC0000538 1105 1105 Processed 02/09/2023 866019539 RATNESH STATE BANK OF INDIA(508548)
12 DAMOH MP-11-005-012-002/106
(RAMGARH) 		1711005012NRG24290820230559836 29/08/2023 KALLAN 1711005012WL026919 KALLAN 00168 ICIC0000538 1105 1105 Processed 02/09/2023 866019539 KALLAN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
13 DAMOH MP-11-005-012-002/120
(RAMGARH) 		1711005012NRG24290820230559841 29/08/2023 PRAKASH 1711005012WL026919 PRAKASH 00168 ICIC0000538 1105 1105 Processed 02/09/2023 866019539 PRAKASH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
14 DAMOH MP-11-005-012-002/120
(RAMGARH) 		1711005012NRG24290820230559842 29/08/2023 SUNIL 1711005012WL026919 SUNIL 00168 ICIC0000538 1105 1105 Processed 02/09/2023 866019539 SUNIL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
15 DAMOH MP-11-005-012-002/33
(RAMGARH) 		1711005012NRG24290820230559844 29/08/2023 KALURAM 1711005012WL026919 KALURAM 00168 ICIC0000538 1105 1105 Processed 02/09/2023 866019539 KALURAM INDIA POST PAYMENTS BANK LIMITED(508528)
16 DAMOH MP-11-005-012-002/34
(RAMGARH) 		1711005012NRG24290820230559845 29/08/2023 RATTU 1711005012WL026919 RATTU 00168 ICIC0000538 1105 1105 Processed 02/09/2023 866019539 RATTU ICICI BANK LTD(508534)
17 DAMOH MP-11-005-012-002/36
(RAMGARH) 		1711005012NRG24290820230559846 29/08/2023 RAJU 1711005012WL026919 RAJU 00168 ICIC0000538 1105 1105 Processed 02/09/2023 866019539 RAJU ICICI BANK LTD(508534)
18 DAMOH MP-11-005-012-002/48
(RAMGARH) 		1711005012NRG24290820230559847 29/08/2023 DHANIRAM 1711005012WL026919 DHANIRAM 00168 ICIC0000538 1105 1105 Processed 02/09/2023 866019539 DHANIRAM ICICI BANK LTD(508534)
19 DAMOH MP-11-005-012-002/96
(RAMGARH) 		1711005012NRG24290820230559849 29/08/2023 KHUMAN 1711005012WL026919 KHUMAN 00168 ICIC0000538 1105 1105 Processed 02/09/2023 866019539 KHUMAN STATE BANK OF INDIA(508548)
20 DAMOH MP-11-005-059-001/157
(KUWAKHEDANAYAK) 		1711005059NRG24290820230563358 29/08/2023 CHANDRABHAN 1711005059WL027172 CHANDRABHAN 00168 ICIC0000538 1326 1326 Processed 02/09/2023 866019539 CHANDRABHAN ICICI BANK LTD(508534)
21 DAMOH MP-11-005-075-001/3
(GHAT PIPARIYA) 		1711005075NRG24290820230561596 29/08/2023 RATAN 1711005075WL027087 RATAN 00168 ICIC0000538 1105 1105 Processed 02/09/2023 866019539 RATAN ICICI BANK LTD(508534)
22 DAMOH MP-11-005-075-003/17
(GHAT PIPARIYA) 		1711005075NRG24290820230561611 29/08/2023 RAKASH 1711005075WL027087 RAKASH 00168 ICIC0000538 1326 1326 Processed 02/09/2023 866019539 RAKASH FINO PAYMENTS BANK LTD(608001)
23 DAMOH MP-11-005-077-004/72
(PIPARIYA SAHNI) 		1711005077NRG24290820230563183 29/08/2023 ARJUN 1711005077WL027151 ARJUN 00168 ICIC0000538 1326 1326 Processed 02/09/2023 866019539 ARJUN MADHYANCHAL GRAMIN BANK(607232)
SubTotal 18785 18785
24 DAMOH MP-11-005-052-001/130
(PAYRA) 		1711005052NRG24290820230563366 29/08/2023 Shilrani 1711005052WL027176 Shilrani 00176 IDIB000D522 1326 1326 Processed 02/09/2023 866019539 Shilrani INDIAN BANK(607105)
25 DAMOH MP-11-005-052-001/68-A
(PAYRA) 		1711005052NRG24290820230563368 29/08/2023 Neelu Ahirwal 1711005052WL027176 Neelu Ahirwal 00176 IDIB000D522 1326 1326 Processed 02/09/2023 866019539 NeeluAhirwal BANK OF INDIA(508505)
SubTotal 2652 2652
26 DAMOH MP-11-005-019-002/127
(SAGONIKALAN) 		1711005019NRG24290820230563580 29/08/2023 Ram Singh 1711005019WL027183 Ram Singh 00176 IDIB000I515 1326 1326 Processed 02/09/2023 866019539 RamSingh ICICI BANK LTD(508534)
SubTotal 1326 1326
27 DAMOH MP-11-005-075-004/173
(GHAT PIPARIYA) 		1711005075NRG24290820230561632 29/08/2023 AANANDI 1711005075WL027087 AANANDI 00354 PUNB0099000 1326 1326 Processed 02/09/2023 866019539 AANANDI PUNJAB NATIONAL BANK(508568)
28 DAMOH MP-11-005-075-004/182
(GHAT PIPARIYA) 		1711005075NRG24290820230561634 29/08/2023 shanti 1711005075WL027087 shanti 00354 PUNB0099000 1326 1326 Processed 02/09/2023 866019539 shanti FINO PAYMENTS BANK LTD(608001)
29 DAMOH MP-11-005-075-004/309
(GHAT PIPARIYA) 		1711005075NRG24290820230561661 29/08/2023 bhagwati urf indrani chakrawarti 1711005075WL027087 bhagwati urf indrani chakrawarti 00354 PUNB0099000 1326 1326 Processed 02/09/2023 866019539 bhagwatiurfindranichakrawarti PUNJAB NATIONAL BANK(508568)
30 DAMOH MP-11-005-075-004/325
(GHAT PIPARIYA) 		1711005075NRG24290820230561668 29/08/2023 Hallu 1711005075WL027087 Hallu 00354 PUNB0099000 1326 1326 Processed 02/09/2023 866019539 Hallu PUNJAB NATIONAL BANK(508568)
31 DAMOH MP-11-005-075-004/90
(GHAT PIPARIYA) 		1711005075NRG24290820230561730 29/08/2023 RAJKUMAR SAHU 1711005075WL027087 RAJKUMAR SAHU 00354 PUNB0099000 1326 1326 Processed 02/09/2023 866019539 RAJKUMARSAHU PUNJAB NATIONAL BANK(508568)
32 DAMOH MP-11-005-075-004/98
(GHAT PIPARIYA) 		1711005075NRG24290820230561732 29/08/2023 manoj 1711005075WL027087 manoj 00354 PUNB0099000 1326 1326 Processed 02/09/2023 866019539 manoj PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
33 DAMOH MP-11-005-012-002/106-A
(RAMGARH) 		1711005012NRG24290820230559837 29/08/2023 Brajbihari Yadav 1711005012WL026919 Brajbihari Yadav 00354 PUNB0131800 1105 1105 Processed 02/09/2023 866019539 BrajbihariYadav STATE BANK OF INDIA(508548)
34 DAMOH MP-11-005-012-002/106-B
(RAMGARH) 		1711005012NRG24290820230559838 29/08/2023 Rajkumar Yadav 1711005012WL026919 Rajkumar Yadav 00354 PUNB0131800 1105 1105 Processed 02/09/2023 866019539 RajkumarYadav STATE BANK OF INDIA(508548)
35 DAMOH MP-11-005-075-001/113
(GHAT PIPARIYA) 		1711005075NRG24290820230561591 29/08/2023 Rama Bai Gound 1711005075WL027087 Rama Bai Gound 00354 PUNB0131800 1105 1105 Processed 02/09/2023 866019539 RamaBaiGound STATE BANK OF INDIA(508548)
36 DAMOH MP-11-005-075-001/98
(GHAT PIPARIYA) 		1711005075NRG24290820230561605 29/08/2023 raja bhaiya rajgound 1711005075WL027087 raja bhaiya rajgound 00354 PUNB0131800 1326 1326 Processed 02/09/2023 866019539 rajabhaiyarajgound STATE BANK OF INDIA(508548)
37 DAMOH MP-11-005-075-004/32
(GHAT PIPARIYA) 		1711005075NRG24290820230561667 29/08/2023 parmanand sahu 1711005075WL027087 parmanand sahu 00354 PUNB0131800 1326 1326 Processed 02/09/2023 866019539 parmanandsahu PUNJAB NATIONAL BANK(508568)
38 DAMOH MP-11-005-075-004/487
(GHAT PIPARIYA) 		1711005075NRG24290820230561688 29/08/2023 Meena Rawat 1711005075WL027087 Meena Rawat 00354 PUNB0131800 1326 1326 Processed 02/09/2023 866019539 MeenaRawat BANK OF BARODA(606985)
39 DAMOH MP-11-005-077-004/189
(PIPARIYA SAHNI) 		1711005077NRG24290820230563189 29/08/2023 KAMALU 1711005077WL027153 KAMALU 00354 PUNB0131800 1326 1326 Processed 02/09/2023 866019539 KAMALU BANK OF INDIA(508505)
SubTotal 8619 8619
40 DAMOH MP-11-005-075-004/208
(GHAT PIPARIYA) 		1711005075NRG24290820230561640 29/08/2023 Santosh Bansal 1711005075WL027087 Santosh Bansal 00415 SBIN0002855 1326 1326 Processed 02/09/2023 866019539 SantoshBansal FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
41 DAMOH MP-11-005-052-001/130-A
(PAYRA) 		1711005052NRG24290820230563367 29/08/2023 RAJANTI 1711005052WL027176 RAJANTI 00415 SBIN0002857 1326 1326 Processed 02/09/2023 866019539 RAJANTI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
42 DAMOH MP-11-005-052-001/9
(PAYRA) 		1711005052NRG24290820230563371 29/08/2023 Dilip 1711005052WL027177 Dilip 00415 SBIN0005514 1326 1326 Processed 02/09/2023 866019539 Dilip STATE BANK OF INDIA(508548)
SubTotal 1326 1326
43 DAMOH MP-11-005-012-001/128-B
(RAMGARH) 		1711005012NRG24290820230559830 29/08/2023 Chandan Singh 1711005012WL026919 Chandan Singh 00415 SBIN0009179 1105 1105 Processed 02/09/2023 866019539 ChandanSingh STATE BANK OF INDIA(508548)
44 DAMOH MP-11-005-012-002/105
(RAMGARH) 		1711005012NRG24290820230559835 29/08/2023 LAKHAN YADAV 1711005012WL026919 LAKHAN YADAV 00415 SBIN0009179 1105 1105 Processed 02/09/2023 866019539 LAKHANYADAV STATE BANK OF INDIA(508548)
45 DAMOH MP-11-005-012-002/107-A
(RAMGARH) 		1711005012NRG24290820230559839 29/08/2023 Ganesh Yadav 1711005012WL026919 Ganesh Yadav 00415 SBIN0009179 1105 1105 Processed 02/09/2023 866019539 GaneshYadav STATE BANK OF INDIA(508548)
46 DAMOH MP-11-005-012-002/118-A
(RAMGARH) 		1711005012NRG24290820230559840 29/08/2023 Durag Singh 1711005012WL026919 Durag Singh 00415 SBIN0009179 1105 1105 Processed 02/09/2023 866019539 DuragSingh ICICI BANK LTD(508534)
47 DAMOH MP-11-005-012-002/21
(RAMGARH) 		1711005012NRG24290820230559843 29/08/2023 JAGDISH YADAV 1711005012WL026919 JAGDISH YADAV 00415 SBIN0009179 1105 1105 Processed 02/09/2023 866019539 JAGDISHYADAV STATE BANK OF INDIA(508548)
48 DAMOH MP-11-005-012-002/52
(RAMGARH) 		1711005012NRG24290820230559848 29/08/2023 RAMSINGH 1711005012WL026919 RAMSINGH 00415 SBIN0009179 1105 1105 Processed 02/09/2023 866019539 RAMSINGH STATE BANK OF INDIA(508548)
49 DAMOH MP-11-005-019-001/42-A
(SAGONIKALAN) 		1711005019NRG24290820230563581 29/08/2023 Mukesh 1711005019WL027184 Mukesh 00415 SBIN0009179 884 884 Processed 02/09/2023 866019539 Mukesh ICICI BANK LTD(508534)
SubTotal 7514 7514
50 DAMOH MP-11-005-007-003/97
(PARSORIYA) 		1711005007NRG24290820230563289 29/08/2023 Ranu patel 1711005007WL027166 Ranu patel 00462 UCBA0003093 1326 1326 Processed 02/09/2023 866019539 Ranupatel INDIAN BANK(607105)
51 DAMOH MP-11-005-052-001/280
(PAYRA) 		1711005052NRG24290820230563370 29/08/2023 VIBHA RAJAK 1711005052WL027177 VIBHA RAJAK 00462 UCBA0003093 1326 1326 Processed 02/09/2023 866019539 VIBHARAJAK UCO BANK(607066)
SubTotal 2652 2652
52 DAMOH MP-11-005-075-004/304
(GHAT PIPARIYA) 		1711005075NRG24290820230561659 29/08/2023 REETU SAHU 1711005075WL027087 REETU SAHU 00468 UBIN0548286 1326 1326 Processed 02/09/2023 866019539 REETUSAHU STATE BANK OF INDIA(508548)
SubTotal 1326 1326
53 DAMOH MP-11-005-075-001/16
(GHAT PIPARIYA) 		1711005075NRG24290820230561594 29/08/2023 Ayodhyarani 1711005075WL027087 Ayodhyarani 00688 FINO0001001 1105 1105 Processed 02/09/2023 866019539 Ayodhyarani FINO PAYMENTS BANK LTD(608001)
54 DAMOH MP-11-005-075-003/43
(GHAT PIPARIYA) 		1711005075NRG24290820230561619 29/08/2023 Umesh Kurmi Patel 1711005075WL027087 Umesh Kurmi Patel 00688 FINO0001001 1326 1326 Processed 02/09/2023 866019539 UmeshKurmiPatel FINO PAYMENTS BANK LTD(608001)
55 DAMOH MP-11-005-075-004/11-A
(GHAT PIPARIYA) 		1711005075NRG24290820230561624 29/08/2023 Vijay Ahirwal 1711005075WL027087 Vijay Ahirwal 00688 FINO0001001 1326 1326 Processed 02/09/2023 866019539 VijayAhirwal FINO PAYMENTS BANK LTD(608001)
56 DAMOH MP-11-005-075-004/119
(GHAT PIPARIYA) 		1711005075NRG24290820230561625 29/08/2023 Sunil 1711005075WL027087 Sunil 00688 FINO0001001 1326 1326 Processed 02/09/2023 866019539 Sunil FINO PAYMENTS BANK LTD(608001)
57 DAMOH MP-11-005-075-004/133
(GHAT PIPARIYA) 		1711005075NRG24290820230561627 29/08/2023 Ganesh Raikwar 1711005075WL027087 Ganesh Raikwar 00688 FINO0001001 1326 1326 Processed 02/09/2023 866019539 GaneshRaikwar FINO PAYMENTS BANK LTD(608001)
58 DAMOH MP-11-005-075-004/147
(GHAT PIPARIYA) 		1711005075NRG24290820230561628 29/08/2023 Anil Kumar 1711005075WL027087 Anil Kumar 00688 FINO0001001 1326 1326 Processed 02/09/2023 866019539 AnilKumar FINO PAYMENTS BANK LTD(608001)
59 DAMOH MP-11-005-075-004/193-A
(GHAT PIPARIYA) 		1711005075NRG24290820230561636 29/08/2023 Durgesh Barman 1711005075WL027087 Durgesh Barman 00688 FINO0001001 1326 1326 Processed 02/09/2023 866019539 DurgeshBarman FINO PAYMENTS BANK LTD(608001)
60 DAMOH MP-11-005-075-004/198-A
(GHAT PIPARIYA) 		1711005075NRG24290820230561637 29/08/2023 Mudhi Varman 1711005075WL027087 Mudhi Varman 00688 FINO0001001 1326 1326 Processed 02/09/2023 866019539 MudhiVarman FINO PAYMENTS BANK LTD(608001)
61 DAMOH MP-11-005-075-004/20
(GHAT PIPARIYA) 		1711005075NRG24290820230561638 29/08/2023 Ajay Chourasiya 1711005075WL027087 Ajay Chourasiya 00688 FINO0001001 1326 1326 Processed 02/09/2023 866019539 AjayChourasiya FINO PAYMENTS BANK LTD(608001)
62 DAMOH MP-11-005-075-004/205-A
(GHAT PIPARIYA) 		1711005075NRG24290820230561639 29/08/2023 Arvind Sahu 1711005075WL027087 Arvind Sahu 00688 FINO0001001 1326 1326 Processed 02/09/2023 866019539 ArvindSahu FINO PAYMENTS BANK LTD(608001)
63 DAMOH MP-11-005-075-004/264
(GHAT PIPARIYA) 		1711005075NRG24290820230561649 29/08/2023 Ranveer Rajak 1711005075WL027087 Ranveer Rajak 00688 FINO0001001 1326 1326 Processed 02/09/2023 866019539 RanveerRajak FINO PAYMENTS BANK LTD(608001)
64 DAMOH MP-11-005-075-004/284
(GHAT PIPARIYA) 		1711005075NRG24290820230561652 29/08/2023 Mukesh Banshal 1711005075WL027087 Mukesh Banshal 00688 FINO0001001 1326 1326 Processed 02/09/2023 866019539 MukeshBanshal FINO PAYMENTS BANK LTD(608001)
65 DAMOH MP-11-005-075-004/286
(GHAT PIPARIYA) 		1711005075NRG24290820230561654 29/08/2023 Banti Barman 1711005075WL027087 Banti Barman 00688 FINO0001001 1326 1326 Processed 02/09/2023 866019539 BantiBarman FINO PAYMENTS BANK LTD(608001)
66 DAMOH MP-11-005-075-004/289
(GHAT PIPARIYA) 		1711005075NRG24290820230561655 29/08/2023 LACCHU 1711005075WL027087 LACCHU 00688 FINO0001001 1326 1326 Processed 02/09/2023 866019539 LACCHU FINO PAYMENTS BANK LTD(608001)
67 DAMOH MP-11-005-075-004/295
(GHAT PIPARIYA) 		1711005075NRG24290820230561657 29/08/2023 GHASIRAM BANSHAL 1711005075WL027087 GHASIRAM BANSHAL 00688 FINO0001001 1326 1326 Processed 02/09/2023 866019539 GHASIRAMBANSHAL FINO PAYMENTS BANK LTD(608001)
68 DAMOH MP-11-005-075-004/298
(GHAT PIPARIYA) 		1711005075NRG24290820230561658 29/08/2023 Babali Banshal 1711005075WL027087 Babali Banshal 00688 FINO0001001 1326 1326 Processed 02/09/2023 866019539 BabaliBanshal FINO PAYMENTS BANK LTD(608001)
69 DAMOH MP-11-005-075-004/308
(GHAT PIPARIYA) 		1711005075NRG24290820230561660 29/08/2023 sarman chakwarti 1711005075WL027087 sarman chakwarti 00688 FINO0001001 1326 1326 Processed 02/09/2023 866019539 sarmanchakwarti FINO PAYMENTS BANK LTD(608001)
70 DAMOH MP-11-005-075-004/309
(GHAT PIPARIYA) 		1711005075NRG24290820230561662 29/08/2023 Rattoo chakwarti 1711005075WL027087 Rattoo chakwarti 00688 FINO0001001 1326 1326 Processed 02/09/2023 866019539 Rattoochakwarti FINO PAYMENTS BANK LTD(608001)
71 DAMOH MP-11-005-075-004/315
(GHAT PIPARIYA) 		1711005075NRG24290820230561664 29/08/2023 Sanju chakrawarti 1711005075WL027087 Sanju chakrawarti 00688 FINO0001001 1326 1326 Processed 02/09/2023 866019539 Sanjuchakrawarti FINO PAYMENTS BANK LTD(608001)
72 DAMOH MP-11-005-075-004/316
(GHAT PIPARIYA) 		1711005075NRG24290820230561665 29/08/2023 Dipesh chakrawarti 1711005075WL027087 Dipesh chakrawarti 00688 FINO0001001 1326 1326 Processed 02/09/2023 866019539 Dipeshchakrawarti FINO PAYMENTS BANK LTD(608001)
73 DAMOH MP-11-005-075-004/318
(GHAT PIPARIYA) 		1711005075NRG24290820230561666 29/08/2023 Kamlesh Chakrawarti 1711005075WL027087 Kamlesh Chakrawarti 00688 FINO0001001 1326 1326 Processed 02/09/2023 866019539 KamleshChakrawarti FINO PAYMENTS BANK LTD(608001)
74 DAMOH MP-11-005-075-004/328
(GHAT PIPARIYA) 		1711005075NRG24290820230561669 29/08/2023 DASODA 1711005075WL027087 DASODA 00688 FINO0001001 1326 1326 Processed 02/09/2023 866019539 DASODA FINO PAYMENTS BANK LTD(608001)
75 DAMOH MP-11-005-075-004/330
(GHAT PIPARIYA) 		1711005075NRG24290820230561670 29/08/2023 Bagwandas Chourasia 1711005075WL027087 Bagwandas Chourasia 00688 FINO0001001 1326 1326 Processed 02/09/2023 866019539 BagwandasChourasia FINO PAYMENTS BANK LTD(608001)
76 DAMOH MP-11-005-075-004/331
(GHAT PIPARIYA) 		1711005075NRG24290820230561671 29/08/2023 pradeep barman 1711005075WL027087 pradeep barman 00688 FINO0001001 1326 1326 Processed 02/09/2023 866019539 pradeepbarman FINO PAYMENTS BANK LTD(608001)
77 DAMOH MP-11-005-075-004/334
(GHAT PIPARIYA) 		1711005075NRG24290820230561672 29/08/2023 AASHU DUBEY 1711005075WL027087 AASHU DUBEY 00688 FINO0001001 1326 1326 Processed 02/09/2023 866019539 AASHUDUBEY FINO PAYMENTS BANK LTD(608001)
78 DAMOH MP-11-005-075-004/344
(GHAT PIPARIYA) 		1711005075NRG24290820230561673 29/08/2023 ROSHNI CHAKRAWARTI 1711005075WL027087 ROSHNI CHAKRAWARTI 00688 FINO0001001 1326 1326 Processed 02/09/2023 866019539 ROSHNICHAKRAWARTI FINO PAYMENTS BANK LTD(608001)
79 DAMOH MP-11-005-075-004/351
(GHAT PIPARIYA) 		1711005075NRG24290820230561674 29/08/2023 anita 1711005075WL027087 anita 00688 FINO0001001 1326 1326 Processed 02/09/2023 866019539 anita FINO PAYMENTS BANK LTD(608001)
80 DAMOH MP-11-005-075-004/356
(GHAT PIPARIYA) 		1711005075NRG24290820230561675 29/08/2023 PUSHPA BAI SAHU 1711005075WL027087 PUSHPA BAI SAHU 00688 FINO0001001 1326 1326 Processed 02/09/2023 866019539 PUSHPABAISAHU FINO PAYMENTS BANK LTD(608001)
81 DAMOH MP-11-005-075-004/416
(GHAT PIPARIYA) 		1711005075NRG24290820230561676 29/08/2023 ajay mahobiya 1711005075WL027087 ajay mahobiya 00688 FINO0001001 1326 1326 Processed 02/09/2023 866019539 ajaymahobiya FINO PAYMENTS BANK LTD(608001)
82 DAMOH MP-11-005-075-004/86
(GHAT PIPARIYA) 		1711005075NRG24290820230561729 29/08/2023 Narendra Mehra 1711005075WL027087 Narendra Mehra 00688 FINO0001001 1326 1326 Processed 02/09/2023 866019539 NarendraMehra FINO PAYMENTS BANK LTD(608001)
SubTotal 39559 39559
83 DAMOH MP-11-005-075-001/108
(GHAT PIPARIYA) 		1711005075NRG24290820230561586 29/08/2023 Umrav Singh Gound 1711005075WL027087 Umrav Singh Gound 00688 FINO0001446 1105 1105 Processed 02/09/2023 866019539 UmravSinghGound FINO PAYMENTS BANK LTD(608001)
84 DAMOH MP-11-005-075-001/109
(GHAT PIPARIYA) 		1711005075NRG24290820230561587 29/08/2023 Mulam Singh 1711005075WL027087 Mulam Singh 00688 FINO0001446 1105 1105 Processed 02/09/2023 866019539 MulamSingh FINO PAYMENTS BANK LTD(608001)
85 DAMOH MP-11-005-075-001/110
(GHAT PIPARIYA) 		1711005075NRG24290820230561588 29/08/2023 Chandrani Gound 1711005075WL027087 Chandrani Gound 00688 FINO0001446 1105 1105 Processed 02/09/2023 866019539 ChandraniGound FINO PAYMENTS BANK LTD(608001)
86 DAMOH MP-11-005-075-001/111
(GHAT PIPARIYA) 		1711005075NRG24290820230561589 29/08/2023 Manoj Singhgond 1711005075WL027087 Manoj Singhgond 00688 FINO0001446 1105 1105 Processed 02/09/2023 866019539 ManojSinghgond FINO PAYMENTS BANK LTD(608001)
87 DAMOH MP-11-005-075-001/112
(GHAT PIPARIYA) 		1711005075NRG24290820230561590 29/08/2023 Savita Gound 1711005075WL027087 Savita Gound 00688 FINO0001446 1105 1105 Processed 02/09/2023 866019539 SavitaGound FINO PAYMENTS BANK LTD(608001)
88 DAMOH MP-11-005-075-001/114
(GHAT PIPARIYA) 		1711005075NRG24290820230561592 29/08/2023 Neetu Gaund 1711005075WL027087 Neetu Gaund 00688 FINO0001446 1105 1105 Processed 02/09/2023 866019539 NeetuGaund FINO PAYMENTS BANK LTD(608001)
89 DAMOH MP-11-005-075-001/115
(GHAT PIPARIYA) 		1711005075NRG24290820230561593 29/08/2023 Anjo Gound 1711005075WL027087 Anjo Gound 00688 FINO0001446 1105 1105 Processed 02/09/2023 866019539 AnjoGound FINO PAYMENTS BANK LTD(608001)
90 DAMOH MP-11-005-075-002/2
(GHAT PIPARIYA) 		1711005075NRG24290820230561606 29/08/2023 Mula Bai Lodhi 1711005075WL027087 Mula Bai Lodhi 00688 FINO0001446 1326 1326 Processed 02/09/2023 866019539 MulaBaiLodhi STATE BANK OF INDIA(508548)
91 DAMOH MP-11-005-075-002/31
(GHAT PIPARIYA) 		1711005075NRG24290820230561607 29/08/2023 Sanjay Thakur 1711005075WL027087 Sanjay Thakur 00688 FINO0001446 1326 1326 Processed 02/09/2023 866019539 SanjayThakur STATE BANK OF INDIA(508548)
92 DAMOH MP-11-005-075-002/32
(GHAT PIPARIYA) 		1711005075NRG24290820230561608 29/08/2023 Devendra Singh Thakur 1711005075WL027087 Devendra Singh Thakur 00688 FINO0001446 1326 1326 Processed 02/09/2023 866019539 DevendraSinghThakur PUNJAB NATIONAL BANK(508568)
93 DAMOH MP-11-005-075-002/33
(GHAT PIPARIYA) 		1711005075NRG24290820230561609 29/08/2023 Govind Singh 1711005075WL027087 Govind Singh 00688 FINO0001446 1326 1326 Processed 02/09/2023 866019539 GovindSingh STATE BANK OF INDIA(508548)
94 DAMOH MP-11-005-075-002/34
(GHAT PIPARIYA) 		1711005075NRG24290820230561610 29/08/2023 Phula Bai 1711005075WL027087 Phula Bai 00688 FINO0001446 1326 1326 Processed 02/09/2023 866019539 PhulaBai PUNJAB NATIONAL BANK(508568)
95 DAMOH MP-11-005-075-003/25
(GHAT PIPARIYA) 		1711005075NRG24290820230561612 29/08/2023 PRADEEP PATEL 1711005075WL027087 PRADEEP PATEL 00688 FINO0001446 1326 1326 Processed 02/09/2023 866019539 PRADEEPPATEL FINO PAYMENTS BANK LTD(608001)
96 DAMOH MP-11-005-075-003/411
(GHAT PIPARIYA) 		1711005075NRG24290820230561613 29/08/2023 GANESH PATEL 1711005075WL027087 GANESH PATEL 00688 FINO0001446 1326 1326 Processed 02/09/2023 866019539 GANESHPATEL FINO PAYMENTS BANK LTD(608001)
97 DAMOH MP-11-005-075-003/425
(GHAT PIPARIYA) 		1711005075NRG24290820230561614 29/08/2023 BHARAT PATEL 1711005075WL027087 BHARAT PATEL 00688 FINO0001446 1326 1326 Processed 02/09/2023 866019539 BHARATPATEL FINO PAYMENTS BANK LTD(608001)
98 DAMOH MP-11-005-075-003/426
(GHAT PIPARIYA) 		1711005075NRG24290820230561615 29/08/2023 Ashok Patel 1711005075WL027087 Ashok Patel 00688 FINO0001446 1326 1326 Processed 02/09/2023 866019539 AshokPatel FINO PAYMENTS BANK LTD(608001)
99 DAMOH MP-11-005-075-003/428
(GHAT PIPARIYA) 		1711005075NRG24290820230561617 29/08/2023 Sandeep Kurmi Patel 1711005075WL027087 Sandeep Kurmi Patel 00688 FINO0001446 1326 1326 Processed 02/09/2023 866019539 SandeepKurmiPatel FINO PAYMENTS BANK LTD(608001)
100 DAMOH MP-11-005-075-003/429
(GHAT PIPARIYA) 		1711005075NRG24290820230561618 29/08/2023 Ramesh Kurmi Patel 1711005075WL027087 Ramesh Kurmi Patel 00688 FINO0001446 1326 1326 Processed 02/09/2023 866019539 RameshKurmiPatel FINO PAYMENTS BANK LTD(608001)
101 DAMOH MP-11-005-075-003/430
(GHAT PIPARIYA) 		1711005075NRG24290820230561620 29/08/2023 Hukam Rajgound 1711005075WL027087 Hukam Rajgound 00688 FINO0001446 1326 1326 Processed 02/09/2023 866019539 HukamRajgound FINO PAYMENTS BANK LTD(608001)
102 DAMOH MP-11-005-075-003/71
(GHAT PIPARIYA) 		1711005075NRG24290820230561622 29/08/2023 gulab patel 1711005075WL027087 gulab patel 00688 FINO0001446 1326 1326 Processed 02/09/2023 866019539 gulabpatel FINO PAYMENTS BANK LTD(608001)
103 DAMOH MP-11-005-075-004/120
(GHAT PIPARIYA) 		1711005075NRG24290820230561626 29/08/2023 Ramkumar 1711005075WL027087 Ramkumar 00688 FINO0001446 1326 1326 Processed 02/09/2023 866019539 Ramkumar PUNJAB NATIONAL BANK(508568)
104 DAMOH MP-11-005-075-004/263
(GHAT PIPARIYA) 		1711005075NRG24290820230561648 29/08/2023 Pallu Rajak 1711005075WL027087 Pallu Rajak 00688 FINO0001446 1326 1326 Processed 02/09/2023 866019539 PalluRajak FINO PAYMENTS BANK LTD(608001)
105 DAMOH MP-11-005-075-004/278-A
(GHAT PIPARIYA) 		1711005075NRG24290820230561650 29/08/2023 sonu bansal 1711005075WL027087 sonu bansal 00688 FINO0001446 1326 1326 Processed 02/09/2023 866019539 sonubansal UNION BANK OF INDIA(508500)
106 DAMOH MP-11-005-075-004/285
(GHAT PIPARIYA) 		1711005075NRG24290820230561653 29/08/2023 PANNA 1711005075WL027087 PANNA 00688 FINO0001446 1326 1326 Processed 02/09/2023 866019539 PANNA FINO PAYMENTS BANK LTD(608001)
107 DAMOH MP-11-005-075-004/291
(GHAT PIPARIYA) 		1711005075NRG24290820230561656 29/08/2023 Kalu sen 1711005075WL027087 Kalu sen 00688 FINO0001446 1326 1326 Processed 02/09/2023 866019539 Kalusen FINO PAYMENTS BANK LTD(608001)
108 DAMOH MP-11-005-075-004/314
(GHAT PIPARIYA) 		1711005075NRG24290820230561663 29/08/2023 RAJU CHAKRAWARTI 1711005075WL027087 RAJU CHAKRAWARTI 00688 FINO0001446 1326 1326 Processed 02/09/2023 866019539 RAJUCHAKRAWARTI PUNJAB NATIONAL BANK(508568)
109 DAMOH MP-11-005-075-004/426
(GHAT PIPARIYA) 		1711005075NRG24290820230561682 29/08/2023 Jagdeesh bansal 1711005075WL027087 Jagdeesh bansal 00688 FINO0001446 1326 1326 Processed 02/09/2023 866019539 Jagdeeshbansal FINO PAYMENTS BANK LTD(608001)
110 DAMOH MP-11-005-075-004/427
(GHAT PIPARIYA) 		1711005075NRG24290820230561683 29/08/2023 Dharmendra 1711005075WL027087 Dharmendra 00688 FINO0001446 1326 1326 Processed 02/09/2023 866019539 Dharmendra FINO PAYMENTS BANK LTD(608001)
111 DAMOH MP-11-005-075-004/483
(GHAT PIPARIYA) 		1711005075NRG24290820230561684 29/08/2023 Sourabh Sahu 1711005075WL027087 Sourabh Sahu 00688 FINO0001446 1326 1326 Processed 02/09/2023 866019539 SourabhSahu FINO PAYMENTS BANK LTD(608001)
112 DAMOH MP-11-005-075-004/484
(GHAT PIPARIYA) 		1711005075NRG24290820230561685 29/08/2023 Lakhan Lal Sahu 1711005075WL027087 Lakhan Lal Sahu 00688 FINO0001446 1326 1326 Processed 02/09/2023 866019539 LakhanLalSahu FINO PAYMENTS BANK LTD(608001)
113 DAMOH MP-11-005-075-004/485
(GHAT PIPARIYA) 		1711005075NRG24290820230561686 29/08/2023 Ramji Lal Sahu 1711005075WL027087 Ramji Lal Sahu 00688 FINO0001446 1326 1326 Processed 02/09/2023 866019539 RamjiLalSahu FINO PAYMENTS BANK LTD(608001)
114 DAMOH MP-11-005-075-004/486
(GHAT PIPARIYA) 		1711005075NRG24290820230561687 29/08/2023 Sandeep Bansal 1711005075WL027087 Sandeep Bansal 00688 FINO0001446 1326 1326 Processed 02/09/2023 866019539 SandeepBansal FINO PAYMENTS BANK LTD(608001)
115 DAMOH MP-11-005-075-004/489
(GHAT PIPARIYA) 		1711005075NRG24290820230561690 29/08/2023 Kadori Bansal 1711005075WL027087 Kadori Bansal 00688 FINO0001446 1326 1326 Processed 02/09/2023 866019539 KadoriBansal FINO PAYMENTS BANK LTD(608001)
116 DAMOH MP-11-005-075-004/490
(GHAT PIPARIYA) 		1711005075NRG24290820230561691 29/08/2023 Kaluta Barman 1711005075WL027087 Kaluta Barman 00688 FINO0001446 1326 1326 Processed 02/09/2023 866019539 KalutaBarman FINO PAYMENTS BANK LTD(608001)
117 DAMOH MP-11-005-075-004/491
(GHAT PIPARIYA) 		1711005075NRG24290820230561692 29/08/2023 Golu Varman 1711005075WL027087 Golu Varman 00688 FINO0001446 1326 1326 Processed 02/09/2023 866019539 GoluVarman FINO PAYMENTS BANK LTD(608001)
118 DAMOH MP-11-005-075-004/492
(GHAT PIPARIYA) 		1711005075NRG24290820230561693 29/08/2023 Manoj Sahu 1711005075WL027087 Manoj Sahu 00688 FINO0001446 1326 1326 Processed 02/09/2023 866019539 ManojSahu FINO PAYMENTS BANK LTD(608001)
119 DAMOH MP-11-005-075-004/493
(GHAT PIPARIYA) 		1711005075NRG24290820230561694 29/08/2023 Bihari Barman 1711005075WL027087 Bihari Barman 00688 FINO0001446 1326 1326 Processed 02/09/2023 866019539 BihariBarman FINO PAYMENTS BANK LTD(608001)
120 DAMOH MP-11-005-075-004/499
(GHAT PIPARIYA) 		1711005075NRG24290820230561697 29/08/2023 Rajendra Ravat 1711005075WL027087 Rajendra Ravat 00688 FINO0001446 1326 1326 Processed 02/09/2023 866019539 RajendraRavat FINO PAYMENTS BANK LTD(608001)
121 DAMOH MP-11-005-075-004/507
(GHAT PIPARIYA) 		1711005075NRG24290820230561705 29/08/2023 Mukesh Sen 1711005075WL027087 Mukesh Sen 00688 FINO0001446 1326 1326 Processed 02/09/2023 866019539 MukeshSen FINO PAYMENTS BANK LTD(608001)
122 DAMOH MP-11-005-075-004/513
(GHAT PIPARIYA) 		1711005075NRG24290820230561708 29/08/2023 Kalu Chakravarti 1711005075WL027087 Kalu Chakravarti 00688 FINO0001446 1326 1326 Processed 02/09/2023 866019539 KaluChakravarti PUNJAB NATIONAL BANK(508568)
123 DAMOH MP-11-005-075-004/514
(GHAT PIPARIYA) 		1711005075NRG24290820230561709 29/08/2023 Rajkapur Kushwaha 1711005075WL027087 Rajkapur Kushwaha 00688 FINO0001446 1326 1326 Processed 02/09/2023 866019539 RajkapurKushwaha FINO PAYMENTS BANK LTD(608001)
124 DAMOH MP-11-005-075-004/515
(GHAT PIPARIYA) 		1711005075NRG24290820230561710 29/08/2023 Dashrath Kushwaha 1711005075WL027087 Dashrath Kushwaha 00688 FINO0001446 1326 1326 Processed 02/09/2023 866019539 DashrathKushwaha FINO PAYMENTS BANK LTD(608001)
125 DAMOH MP-11-005-075-004/516
(GHAT PIPARIYA) 		1711005075NRG24290820230561711 29/08/2023 Pradeep Chourasiya 1711005075WL027087 Pradeep Chourasiya 00688 FINO0001446 1326 1326 Processed 02/09/2023 866019539 PradeepChourasiya FINO PAYMENTS BANK LTD(608001)
126 DAMOH MP-11-005-075-004/517
(GHAT PIPARIYA) 		1711005075NRG24290820230561712 29/08/2023 Sonu Mehra 1711005075WL027087 Sonu Mehra 00688 FINO0001446 1326 1326 Processed 02/09/2023 866019539 SonuMehra PUNJAB NATIONAL BANK(508568)
127 DAMOH MP-11-005-075-004/518
(GHAT PIPARIYA) 		1711005075NRG24290820230561713 29/08/2023 Ratiram Charkwarti 1711005075WL027087 Ratiram Charkwarti 00688 FINO0001446 1326 1326 Processed 02/09/2023 866019539 RatiramCharkwarti FINO PAYMENTS BANK LTD(608001)
128 DAMOH MP-11-005-075-004/519
(GHAT PIPARIYA) 		1711005075NRG24290820230561714 29/08/2023 Vinod Bansal 1711005075WL027087 Vinod Bansal 00688 FINO0001446 1326 1326 Processed 02/09/2023 866019539 VinodBansal ICICI BANK LTD(508534)
129 DAMOH MP-11-005-075-004/520
(GHAT PIPARIYA) 		1711005075NRG24290820230561715 29/08/2023 Vinod Barman 1711005075WL027087 Vinod Barman 00688 FINO0001446 1326 1326 Processed 02/09/2023 866019539 VinodBarman FINO PAYMENTS BANK LTD(608001)
130 DAMOH MP-11-005-075-004/523
(GHAT PIPARIYA) 		1711005075NRG24290820230561717 29/08/2023 Surendra Ravat 1711005075WL027087 Surendra Ravat 00688 FINO0001446 1326 1326 Processed 02/09/2023 866019539 SurendraRavat FINO PAYMENTS BANK LTD(608001)
131 DAMOH MP-11-005-075-004/524
(GHAT PIPARIYA) 		1711005075NRG24290820230561718 29/08/2023 Harishchand Chakwarti 1711005075WL027087 Harishchand Chakwarti 00688 FINO0001446 1326 1326 Processed 02/09/2023 866019539 HarishchandChakwarti FINO PAYMENTS BANK LTD(608001)
132 DAMOH MP-11-005-075-004/525
(GHAT PIPARIYA) 		1711005075NRG24290820230561719 29/08/2023 Ganpat 1711005075WL027087 Ganpat 00688 FINO0001446 1326 1326 Processed 02/09/2023 866019539 Ganpat FINO PAYMENTS BANK LTD(608001)
133 DAMOH MP-11-005-075-004/526
(GHAT PIPARIYA) 		1711005075NRG24290820230561720 29/08/2023 Deepak Chakwarti 1711005075WL027087 Deepak Chakwarti 00688 FINO0001446 1326 1326 Processed 02/09/2023 866019539 DeepakChakwarti FINO PAYMENTS BANK LTD(608001)
134 DAMOH MP-11-005-075-004/527
(GHAT PIPARIYA) 		1711005075NRG24290820230561721 29/08/2023 Ramkumar Bansal 1711005075WL027087 Ramkumar Bansal 00688 FINO0001446 1326 1326 Processed 02/09/2023 866019539 RamkumarBansal FINO PAYMENTS BANK LTD(608001)
135 DAMOH MP-11-005-075-004/530
(GHAT PIPARIYA) 		1711005075NRG24290820230561724 29/08/2023 Pooja Sahu 1711005075WL027087 Pooja Sahu 00688 FINO0001446 1326 1326 Processed 02/09/2023 866019539 PoojaSahu STATE BANK OF INDIA(508548)
136 DAMOH MP-11-005-075-004/531
(GHAT PIPARIYA) 		1711005075NRG24290820230561725 29/08/2023 Kapil Sahu 1711005075WL027087 Kapil Sahu 00688 FINO0001446 1326 1326 Processed 02/09/2023 866019539 KapilSahu FINO PAYMENTS BANK LTD(608001)
SubTotal 70057 70057
137 DAMOH MP-11-005-012-001/79-B
(RAMGARH) 		1711005012NRG24290820230559833 29/08/2023 HEMRAJ CHOUBEY 1711005012WL026919 HEMRAJ CHOUBEY 00691 IPOS0000001 1105 1105 Processed 02/09/2023 866019539 HEMRAJCHOUBEY INDIAN BANK(607105)
138 DAMOH MP-11-005-075-004/488
(GHAT PIPARIYA) 		1711005075NRG24290820230561689 29/08/2023 Ranu Ravat 1711005075WL027087 Ranu Ravat 00691 IPOS0000001 1326 1326 Processed 02/09/2023 866019539 RanuRavat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
139 DAMOH MP-11-005-075-001/19
(GHAT PIPARIYA) 		1711005075NRG24290820230561595 29/08/2023 uma rani rajgound 1711005075WL027087 uma rani rajgound 450001 1105 1105 Processed 02/09/2023 866019539 umaranirajgound GENERAL POST OFFICE(607245)
140 DAMOH MP-11-005-075-001/4
(GHAT PIPARIYA) 		1711005075NRG24290820230561599 29/08/2023 halki bahoo 1711005075WL027087 halki bahoo 450001 1326 1326 Processed 02/09/2023 866019539 halkibahoo STATE BANK OF INDIA(508548)
141 DAMOH MP-11-005-075-004/108
(GHAT PIPARIYA) 		1711005075NRG24290820230561623 29/08/2023 mamta bai 1711005075WL027087 mamta bai 450001 1326 1326 Processed 02/09/2023 866019539 mamtabai UNION BANK OF INDIA(508500)
142 DAMOH MP-11-005-075-004/150
(GHAT PIPARIYA) 		1711005075NRG24290820230561629 29/08/2023 Jitendra Kumar 1711005075WL027087 Jitendra Kumar 450001 1326 1326 Processed 02/09/2023 866019539 JitendraKumar GENERAL POST OFFICE(607245)
143 DAMOH MP-11-005-075-004/156
(GHAT PIPARIYA) 		1711005075NRG24290820230561630 29/08/2023 sangeeta sahu 1711005075WL027087 sangeeta sahu 450001 1326 1326 Processed 02/09/2023 866019539 sangeetasahu PUNJAB NATIONAL BANK(508568)
144 DAMOH MP-11-005-075-004/165
(GHAT PIPARIYA) 		1711005075NRG24290820230561631 29/08/2023 ratan sahu 1711005075WL027087 ratan sahu 450001 1326 1326 Processed 02/09/2023 866019539 ratansahu PUNJAB NATIONAL BANK(508568)
145 DAMOH MP-11-005-075-004/176
(GHAT PIPARIYA) 		1711005075NRG24290820230561633 29/08/2023 gullan 1711005075WL027087 gullan 450001 1326 1326 Processed 02/09/2023 866019539 gullan PUNJAB NATIONAL BANK(508568)
146 DAMOH MP-11-005-075-004/235
(GHAT PIPARIYA) 		1711005075NRG24290820230561641 29/08/2023 santosh 1711005075WL027087 santosh 450001 1326 1326 Processed 02/09/2023 866019539 santosh STATE BANK OF INDIA(508548)
147 DAMOH MP-11-005-075-004/238
(GHAT PIPARIYA) 		1711005075NRG24290820230561642 29/08/2023 rani dubey 1711005075WL027087 rani dubey 450001 1326 1326 Processed 02/09/2023 866019539 ranidubey PUNJAB NATIONAL BANK(508568)
148 DAMOH MP-11-005-075-004/281
(GHAT PIPARIYA) 		1711005075NRG24290820230561651 29/08/2023 sushma sahu 1711005075WL027087 sushma sahu 450001 1326 1326 Processed 02/09/2023 866019539 sushmasahu PUNJAB NATIONAL BANK(508568)
149 DAMOH MP-11-005-075-004/92
(GHAT PIPARIYA) 		1711005075NRG24290820230561731 29/08/2023 Savita Vishwakarma 1711005075WL027087 Savita Vishwakarma 450001 1326 1326 Processed 02/09/2023 866019539 SavitaVishwakarma PUNJAB NATIONAL BANK(508568)
SubTotal 14365 14365
Total 189839 189839

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_290823APB_FTO_240945 47066401 14365
2 DAMOH MP1711005_290823APB_FTO_240945 Bank of Baroda BARB0DAMOHX DAMOH 884
3 DAMOH MP1711005_290823APB_FTO_240945 Bank of India BKID0009460 DAMOH 6409
4 DAMOH MP1711005_290823APB_FTO_240945 Central Bank Of India CBIN0282157 DAMOH 1326
5 DAMOH MP1711005_290823APB_FTO_240945 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 9724
6 DAMOH MP1711005_290823APB_FTO_240945 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 9061
7 DAMOH MP1711005_290823APB_FTO_240945 Indian Bank IDIB000D522 Damoh 2652
8 DAMOH MP1711005_290823APB_FTO_240945 Indian Bank IDIB000I515 IMALIYAGHAT 1326
9 DAMOH MP1711005_290823APB_FTO_240945 Punjab National Bank PUNB0099000 DAMOH 7956
10 DAMOH MP1711005_290823APB_FTO_240945 Punjab National Bank PUNB0131800 BANDAKPUR 8619
11 DAMOH MP1711005_290823APB_FTO_240945 State Bank of India SBIN0002855 HINDORIA 1326
12 DAMOH MP1711005_290823APB_FTO_240945 State Bank of India SBIN0002857 JABERA 1326
13 DAMOH MP1711005_290823APB_FTO_240945 State Bank of India SBIN0005514 NARSINGHGARH 1326
14 DAMOH MP1711005_290823APB_FTO_240945 State Bank of India SBIN0009179 PATNARAJA 7514
15 DAMOH MP1711005_290823APB_FTO_240945 UCO Bank UCBA0003093 DAMOH 2652
16 DAMOH MP1711005_290823APB_FTO_240945 Union Bank of India UBIN0548286 GUBRAKALAN 1326
17 DAMOH MP1711005_290823APB_FTO_240945 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 39559
18 DAMOH MP1711005_290823APB_FTO_240945 Fino Payments Bank Ltd FINO0001446 MP RO 70057
19 DAMOH MP1711005_290823APB_FTO_240945 India Post Payments Bank IPOS0000001 Damoh 2431

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