Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:07:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_240523APB_FTO_55603
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-11-005-036-001/216-A
(TEJGARH KHURD) 		1711005036NRG24240520230159268 24/05/2023 Vimla Bai 1711005036WL006380 Vimla Bai 00045 BARB0DAMOHX 1326 1326 Processed 30/05/2023 050076883 VimlaBai MADHYANCHAL GRAMIN BANK(607232)
2 DAMOH MP-11-005-036-001/227-B
(TEJGARH KHURD) 		1711005036NRG24240520230159271 24/05/2023 MANISHA LODHI 1711005036WL006380 MANISHA LODHI 00045 BARB0DAMOHX 1326 1326 Processed 30/05/2023 050076883 MANISHALODHI FINCARE SMALL FINANCE BANK LTD(608304)
3 DAMOH MP-11-005-036-001/234
(TEJGARH KHURD) 		1711005036NRG24240520230159273 24/05/2023 Shyam lal 1711005036WL006380 Shyam lal 00045 BARB0DAMOHX 1326 1326 Processed 30/05/2023 050076883 Shyamlal UNION BANK OF INDIA(508500)
4 DAMOH MP-11-005-036-001/237
(TEJGARH KHURD) 		1711005036NRG24240520230159274 24/05/2023 Khilan ahirwal 1711005036WL006380 Khilan ahirwal 00045 BARB0DAMOHX 1326 1326 Processed 30/05/2023 050076883 Khilanahirwal BANK OF BARODA(606985)
5 DAMOH MP-11-005-036-001/239
(TEJGARH KHURD) 		1711005036NRG24240520230159275 24/05/2023 Ganesh Singh 1711005036WL006380 Ganesh Singh 00045 BARB0DAMOHX 1326 1326 Processed 30/05/2023 050076883 GaneshSingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
6 DAMOH MP-11-005-036-001/242
(TEJGARH KHURD) 		1711005036NRG24240520230159277 24/05/2023 Bhagwati Bai 1711005036WL006380 Bhagwati Bai 00045 BARB0DAMOHX 1326 1326 Processed 30/05/2023 050076883 BhagwatiBai BANK OF BARODA(606985)
7 DAMOH MP-11-005-036-001/242
(TEJGARH KHURD) 		1711005036NRG24240520230159276 24/05/2023 Rajkumar singh 1711005036WL006380 Rajkumar singh 00045 BARB0DAMOHX 1326 1326 Processed 30/05/2023 050076883 Rajkumarsingh BANK OF BARODA(606985)
8 DAMOH MP-11-005-036-001/32-A
(TEJGARH KHURD) 		1711005036NRG24240520230159281 24/05/2023 Ghanshyam Ahirwal 1711005036WL006380 Ghanshyam Ahirwal 00045 BARB0DAMOHX 1326 1326 Processed 30/05/2023 050076883 GhanshyamAhirwal BANK OF BARODA(606985)
9 DAMOH MP-11-005-036-001/34
(TEJGARH KHURD) 		1711005036NRG24240520230159282 24/05/2023 Parvati Bai 1711005036WL006380 Parvati Bai 00045 BARB0DAMOHX 1326 1326 Processed 30/05/2023 050076883 ParvatiBai BANK OF BARODA(606985)
10 DAMOH MP-11-005-036-001/35
(TEJGARH KHURD) 		1711005036NRG24240520230159283 24/05/2023 Geeta Bai 1711005036WL006380 Geeta Bai 00045 BARB0DAMOHX 1326 1326 Processed 30/05/2023 050076883 GeetaBai STATE BANK OF INDIA(508548)
11 DAMOH MP-11-005-036-001/45-B
(TEJGARH KHURD) 		1711005036NRG24240520230159286 24/05/2023 Lakhan Lal Ahirwal 1711005036WL006380 Lakhan Lal Ahirwal 00045 BARB0DAMOHX 1326 1326 Processed 30/05/2023 050076883 LakhanLalAhirwal STATE BANK OF INDIA(508548)
12 DAMOH MP-11-005-036-001/47-A
(TEJGARH KHURD) 		1711005036NRG24240520230159287 24/05/2023 Kailash Ahirwal 1711005036WL006380 Kailash Ahirwal 00045 BARB0DAMOHX 1326 1326 Processed 30/05/2023 050076883 KailashAhirwal BANK OF BARODA(606985)
13 DAMOH MP-11-005-036-001/63-A
(TEJGARH KHURD) 		1711005036NRG24240520230159301 24/05/2023 Badi Bahu 1711005036WL006380 Badi Bahu 00045 BARB0DAMOHX 1326 1326 Processed 30/05/2023 050076883 BadiBahu STATE BANK OF INDIA(508548)
14 DAMOH MP-11-005-036-001/63-A
(TEJGARH KHURD) 		1711005036NRG24240520230159300 24/05/2023 Guddu Sinh 1711005036WL006380 Guddu Sinh 00045 BARB0DAMOHX 1326 1326 Processed 30/05/2023 050076883 GudduSinh UCO BANK(607066)
15 DAMOH MP-11-005-036-001/65-A
(TEJGARH KHURD) 		1711005036NRG24240520230159302 24/05/2023 Ashok raikwar 1711005036WL006380 Ashok raikwar 00045 BARB0DAMOHX 1326 1326 Processed 30/05/2023 050076883 Ashokraikwar STATE BANK OF INDIA(508548)
16 DAMOH MP-11-005-036-001/70-A
(TEJGARH KHURD) 		1711005036NRG24240520230159305 24/05/2023 Tejram Ahirwal 1711005036WL006380 Tejram Ahirwal 00045 BARB0DAMOHX 1326 1326 Processed 30/05/2023 050076883 TejramAhirwal STATE BANK OF INDIA(508548)
17 DAMOH MP-11-005-036-001/89
(TEJGARH KHURD) 		1711005036NRG24240520230159316 24/05/2023 Heerat Sinh 1711005036WL006380 Heerat Sinh 00045 BARB0DAMOHX 1326 1326 Processed 30/05/2023 050076883 HeeratSinh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 22542 22542
18 DAMOH MP-11-005-041-001/840
(HATHNA) 		1711005041NRG24240520230161952 24/05/2023 SATISH 1711005041WL006499 SATISH 00165 IBKL0001629 1105 1105 Processed 30/05/2023 050076883 SATISH IDBI BANK(607095)
SubTotal 1105 1105
19 DAMOH MP-11-005-036-001/222
(TEJGARH KHURD) 		1711005036NRG24240520230159269 24/05/2023 BATI BAI 1711005036WL006380 BATI BAI 00168 ICIC0000538 1326 1326 Processed 30/05/2023 050076883 BATIBAI STATE BANK OF INDIA(508548)
20 DAMOH MP-11-005-036-001/43-B
(TEJGARH KHURD) 		1711005036NRG24240520230159284 24/05/2023 SHIVRAJ 1711005036WL006380 SHIVRAJ 00168 ICIC0000538 1326 1326 Processed 30/05/2023 050076883 SHIVRAJ ICICI BANK LTD(508534)
21 DAMOH MP-11-005-036-001/48
(TEJGARH KHURD) 		1711005036NRG24240520230159288 24/05/2023 PHULARANI 1711005036WL006380 PHULARANI 00168 ICIC0000538 1326 1326 Processed 30/05/2023 050076883 PHULARANI STATE BANK OF INDIA(508548)
22 DAMOH MP-11-005-036-001/66
(TEJGARH KHURD) 		1711005036NRG24240520230159303 24/05/2023 ANITA BAI 1711005036WL006380 ANITA BAI 00168 ICIC0000538 1326 1326 Processed 30/05/2023 050076883 ANITABAI STATE BANK OF INDIA(508548)
23 DAMOH MP-11-005-036-001/70
(TEJGARH KHURD) 		1711005036NRG24240520230159304 24/05/2023 SIYA BAI 1711005036WL006380 SIYA BAI 00168 ICIC0000538 1326 1326 Processed 30/05/2023 050076883 SIYABAI STATE BANK OF INDIA(508548)
24 DAMOH MP-11-005-036-001/76
(TEJGARH KHURD) 		1711005036NRG24240520230159310 24/05/2023 SANGITA 1711005036WL006380 SANGITA 00168 ICIC0000538 1326 1326 Processed 30/05/2023 050076883 SANGITA STATE BANK OF INDIA(508548)
25 DAMOH MP-11-005-036-001/77
(TEJGARH KHURD) 		1711005036NRG24240520230159312 24/05/2023 PHOOLBAI 1711005036WL006380 PHOOLBAI 00168 ICIC0000538 1326 1326 Processed 30/05/2023 050076883 PHOOLBAI STATE BANK OF INDIA(508548)
26 DAMOH MP-11-005-036-001/77
(TEJGARH KHURD) 		1711005036NRG24240520230159311 24/05/2023 PRATAP 1711005036WL006380 PRATAP 00168 ICIC0000538 1326 1326 Processed 30/05/2023 050076883 PRATAP STATE BANK OF INDIA(508548)
27 DAMOH MP-11-005-036-001/95
(TEJGARH KHURD) 		1711005036NRG24240520230159319 24/05/2023 REKHA BAI 1711005036WL006380 REKHA BAI 00168 ICIC0000538 1326 1326 Processed 30/05/2023 050076883 REKHABAI ICICI BANK LTD(508534)
28 DAMOH MP-11-005-036-001/96
(TEJGARH KHURD) 		1711005036NRG24240520230159320 24/05/2023 RUPASINGH 1711005036WL006380 RUPASINGH 00168 ICIC0000538 1326 1326 Processed 30/05/2023 050076883 RUPASINGH MADHYANCHAL GRAMIN BANK(607232)
29 DAMOH MP-11-005-083-001/122-B
(HALGAJ) 		1711005083NRG24240520230161207 24/05/2023 raghubir 1711005083WL006466 raghubir 00168 ICIC0000538 1326 1326 Processed 30/05/2023 050076883 raghubir ICICI BANK LTD(508534)
30 DAMOH MP-11-005-083-001/222
(HALGAJ) 		1711005083NRG24240520230161216 24/05/2023 NANNUSIG 1711005083WL006466 NANNUSIG 00168 ICIC0000538 1326 1326 Processed 30/05/2023 050076883 NANNUSIG ICICI BANK LTD(508534)
31 DAMOH MP-11-005-083-001/253
(HALGAJ) 		1711005083NRG24240520230161219 24/05/2023 BHAVASIG 1711005083WL006466 BHAVASIG 00168 ICIC0000538 1326 1326 Processed 30/05/2023 050076883 BHAVASIG ICICI BANK LTD(508534)
32 DAMOH MP-11-005-083-001/38
(HALGAJ) 		1711005083NRG24240520230161221 24/05/2023 BODAN 1711005083WL006466 BODAN 00168 ICIC0000538 1326 1326 Processed 30/05/2023 050076883 BODAN PUNJAB NATIONAL BANK(508568)
33 DAMOH MP-11-005-083-001/38
(HALGAJ) 		1711005083NRG24240520230161222 24/05/2023 CHOTI 1711005083WL006466 CHOTI 00168 ICIC0000538 1326 1326 Processed 30/05/2023 050076883 CHOTI ICICI BANK LTD(508534)
34 DAMOH MP-11-005-083-001/98
(HALGAJ) 		1711005083NRG24240520230161224 24/05/2023 GITAVAI 1711005083WL006466 GITAVAI 00168 ICIC0000538 1326 1326 Processed 30/05/2023 050076883 GITAVAI BANK OF INDIA(508505)
35 DAMOH MP-11-005-083-005/14-A
(HALGAJ) 		1711005083NRG24240520230161117 24/05/2023 Laxman 1711005083WL006461 Laxman 00168 ICIC0000538 1547 1547 Processed 30/05/2023 050076883 Laxman ICICI BANK LTD(508534)
SubTotal 22763 22763
36 DAMOH MP-11-005-083-004/91
(HALGAJ) 		1711005083NRG24240520230161236 24/05/2023 mundo bai 1711005083WL006466 mundo bai 00354 PUNB0131800 1326 1326 Processed 30/05/2023 050076883 mundobai PUNJAB NATIONAL BANK(508568)
37 DAMOH MP-11-005-083-004/91-A
(HALGAJ) 		1711005083NRG24240520230161239 24/05/2023 babita bai lodhi 1711005083WL006466 babita bai lodhi 00354 PUNB0131800 1326 1326 Processed 30/05/2023 050076883 babitabailodhi STATE BANK OF INDIA(508548)
38 DAMOH MP-11-005-083-004/92-A
(HALGAJ) 		1711005083NRG24240520230161243 24/05/2023 Bhikam singh 1711005083WL006466 Bhikam singh 00354 PUNB0131800 1326 1326 Processed 30/05/2023 050076883 Bhikamsingh PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
39 DAMOH MP-11-005-041-001/893
(HATHNA) 		1711005041NRG24240520230161968 24/05/2023 KAVITA GOUND 1711005041WL006499 KAVITA GOUND 00415 SBIN0000355 1105 1105 Processed 30/05/2023 050076883 KAVITAGOUND STATE BANK OF INDIA(508548)
40 DAMOH MP-11-005-041-001/898
(HATHNA) 		1711005041NRG24240520230161970 24/05/2023 MEENA 1711005041WL006499 MEENA 00415 SBIN0000355 1105 1105 Processed 30/05/2023 050076883 MEENA STATE BANK OF INDIA(508548)
SubTotal 2210 2210
41 DAMOH MP-11-005-036-001/247
(TEJGARH KHURD) 		1711005036NRG24240520230159278 24/05/2023 PAPPU SINGH 1711005036WL006380 PAPPU SINGH 00415 SBIN0001832 1326 1326 Processed 30/05/2023 050076883 PAPPUSINGH STATE BANK OF INDIA(508548)
42 DAMOH MP-11-005-041-001/788-A
(HATHNA) 		1711005041NRG24240520230161947 24/05/2023 PRAMOD 1711005041WL006499 PRAMOD 00415 SBIN0001832 1105 1105 Processed 30/05/2023 050076883 PRAMOD FINO PAYMENTS BANK LTD(608001)
43 DAMOH MP-11-005-041-001/839
(HATHNA) 		1711005041NRG24240520230161951 24/05/2023 ARJUN 1711005041WL006499 ARJUN 00415 SBIN0001832 1105 1105 Processed 30/05/2023 050076883 ARJUN STATE BANK OF INDIA(508548)
SubTotal 3536 3536
44 DAMOH MP-11-005-083-001/98-A
(HALGAJ) 		1711005083NRG24240520230161231 24/05/2023 Dropti 1711005083WL006466 Dropti 00415 SBIN0002855 1326 1326 Processed 30/05/2023 050076883 Dropti STATE BANK OF INDIA(508548)
SubTotal 1326 1326
45 DAMOH MP-11-005-036-001/215-A
(TEJGARH KHURD) 		1711005036NRG24240520230159267 24/05/2023 AARTI BAI 1711005036WL006380 AARTI BAI 00415 SBIN0009179 1326 1326 Processed 30/05/2023 050076883 AARTIBAI STATE BANK OF INDIA(508548)
46 DAMOH MP-11-005-036-001/223-A
(TEJGARH KHURD) 		1711005036NRG24240520230159270 24/05/2023 RAJKISHOR 1711005036WL006380 RAJKISHOR 00415 SBIN0009179 1326 1326 Processed 30/05/2023 050076883 RAJKISHOR STATE BANK OF INDIA(508548)
47 DAMOH MP-11-005-036-001/229
(TEJGARH KHURD) 		1711005036NRG24240520230159272 24/05/2023 KARAN SINGH 1711005036WL006380 KARAN SINGH 00415 SBIN0009179 1326 1326 Processed 30/05/2023 050076883 KARANSINGH MADHYANCHAL GRAMIN BANK(607232)
48 DAMOH MP-11-005-036-001/26-A
(TEJGARH KHURD) 		1711005036NRG24240520230159279 24/05/2023 RAJKUMAR RAKWAR 1711005036WL006380 RAJKUMAR RAKWAR 00415 SBIN0009179 1326 1326 Processed 30/05/2023 050076883 RAJKUMARRAKWAR STATE BANK OF INDIA(508548)
49 DAMOH MP-11-005-036-001/32
(TEJGARH KHURD) 		1711005036NRG24240520230159280 24/05/2023 komal 1711005036WL006380 komal 00415 SBIN0009179 1326 1326 Processed 30/05/2023 050076883 komal ICICI BANK LTD(508534)
50 DAMOH MP-11-005-036-001/45-A
(TEJGARH KHURD) 		1711005036NRG24240520230159285 24/05/2023 DESHRAJ AHIRWAL 1711005036WL006380 DESHRAJ AHIRWAL 00415 SBIN0009179 1326 1326 Processed 30/05/2023 050076883 DESHRAJAHIRWAL STATE BANK OF INDIA(508548)
51 DAMOH MP-11-005-036-001/49
(TEJGARH KHURD) 		1711005036NRG24240520230159289 24/05/2023 guttar 1711005036WL006380 guttar 00415 SBIN0009179 1326 1326 Processed 30/05/2023 050076883 guttar ICICI BANK LTD(508534)
52 DAMOH MP-11-005-036-001/49
(TEJGARH KHURD) 		1711005036NRG24240520230159290 24/05/2023 laxmirani 1711005036WL006380 laxmirani 00415 SBIN0009179 1326 1326 Processed 30/05/2023 050076883 laxmirani ICICI BANK LTD(508534)
53 DAMOH MP-11-005-036-001/5
(TEJGARH KHURD) 		1711005036NRG24240520230159291 24/05/2023 NANHEBHAI 1711005036WL006380 NANHEBHAI 00415 SBIN0009179 1326 1326 Processed 30/05/2023 050076883 NANHEBHAI STATE BANK OF INDIA(508548)
54 DAMOH MP-11-005-036-001/50
(TEJGARH KHURD) 		1711005036NRG24240520230159292 24/05/2023 RAMDASH 1711005036WL006380 RAMDASH 00415 SBIN0009179 1326 1326 Processed 30/05/2023 050076883 RAMDASH STATE BANK OF INDIA(508548)
55 DAMOH MP-11-005-036-001/51
(TEJGARH KHURD) 		1711005036NRG24240520230159293 24/05/2023 Gyan Bai 1711005036WL006380 Gyan Bai 00415 SBIN0009179 1326 1326 Processed 30/05/2023 050076883 GyanBai STATE BANK OF INDIA(508548)
56 DAMOH MP-11-005-036-001/51-A
(TEJGARH KHURD) 		1711005036NRG24240520230159294 24/05/2023 Kiran 1711005036WL006380 Kiran 00415 SBIN0009179 1326 1326 Processed 30/05/2023 050076883 Kiran STATE BANK OF INDIA(508548)
57 DAMOH MP-11-005-036-001/55
(TEJGARH KHURD) 		1711005036NRG24240520230159295 24/05/2023 kamala bai 1711005036WL006380 kamala bai 00415 SBIN0009179 1326 1326 Processed 30/05/2023 050076883 kamalabai STATE BANK OF INDIA(508548)
58 DAMOH MP-11-005-036-001/6
(TEJGARH KHURD) 		1711005036NRG24240520230159296 24/05/2023 dasai 1711005036WL006380 dasai 00415 SBIN0009179 1326 1326 Processed 30/05/2023 050076883 dasai ICICI BANK LTD(508534)
59 DAMOH MP-11-005-036-001/6
(TEJGARH KHURD) 		1711005036NRG24240520230159297 24/05/2023 rajjan bai 1711005036WL006380 rajjan bai 00415 SBIN0009179 1326 1326 Processed 30/05/2023 050076883 rajjanbai ICICI BANK LTD(508534)
60 DAMOH MP-11-005-036-001/6-B
(TEJGARH KHURD) 		1711005036NRG24240520230159299 24/05/2023 GIRJA BAI 1711005036WL006380 GIRJA BAI 00415 SBIN0009179 1326 1326 Processed 30/05/2023 050076883 GIRJABAI STATE BANK OF INDIA(508548)
61 DAMOH MP-11-005-036-001/6-B
(TEJGARH KHURD) 		1711005036NRG24240520230159298 24/05/2023 hari singh 1711005036WL006380 hari singh 00415 SBIN0009179 1326 1326 Processed 30/05/2023 050076883 harisingh STATE BANK OF INDIA(508548)
62 DAMOH MP-11-005-036-001/71-A
(TEJGARH KHURD) 		1711005036NRG24240520230159307 24/05/2023 PRABHA BAI 1711005036WL006380 PRABHA BAI 00415 SBIN0009179 1326 1326 Processed 30/05/2023 050076883 PRABHABAI STATE BANK OF INDIA(508548)
63 DAMOH MP-11-005-036-001/71-A
(TEJGARH KHURD) 		1711005036NRG24240520230159306 24/05/2023 SEVAK lal 1711005036WL006380 SEVAK lal 00415 SBIN0009179 1326 1326 Processed 30/05/2023 050076883 SEVAKlal MADHYANCHAL GRAMIN BANK(607232)
64 DAMOH MP-11-005-036-001/74
(TEJGARH KHURD) 		1711005036NRG24240520230159308 24/05/2023 gokal 1711005036WL006380 gokal 00415 SBIN0009179 1326 1326 Processed 30/05/2023 050076883 gokal ICICI BANK LTD(508534)
65 DAMOH MP-11-005-036-001/74
(TEJGARH KHURD) 		1711005036NRG24240520230159309 24/05/2023 tara bai 1711005036WL006380 tara bai 00415 SBIN0009179 1326 1326 Processed 30/05/2023 050076883 tarabai ICICI BANK LTD(508534)
66 DAMOH MP-11-005-036-001/80
(TEJGARH KHURD) 		1711005036NRG24240520230159313 24/05/2023 Fool Bai 1711005036WL006380 Fool Bai 00415 SBIN0009179 1326 1326 Processed 30/05/2023 050076883 FoolBai STATE BANK OF INDIA(508548)
67 DAMOH MP-11-005-036-001/81
(TEJGARH KHURD) 		1711005036NRG24240520230159314 24/05/2023 halli bai 1711005036WL006380 halli bai 00415 SBIN0009179 1326 1326 Processed 30/05/2023 050076883 hallibai STATE BANK OF INDIA(508548)
68 DAMOH MP-11-005-036-001/89
(TEJGARH KHURD) 		1711005036NRG24240520230159315 24/05/2023 TARA BAI 1711005036WL006380 TARA BAI 00415 SBIN0009179 1326 1326 Processed 30/05/2023 050076883 TARABAI MADHYANCHAL GRAMIN BANK(607232)
69 DAMOH MP-11-005-036-001/92
(TEJGARH KHURD) 		1711005036NRG24240520230159317 24/05/2023 nanni bai 1711005036WL006380 nanni bai 00415 SBIN0009179 1326 1326 Processed 30/05/2023 050076883 nannibai STATE BANK OF INDIA(508548)
70 DAMOH MP-11-005-036-001/96
(TEJGARH KHURD) 		1711005036NRG24240520230159321 24/05/2023 PARWATI BAI 1711005036WL006380 PARWATI BAI 00415 SBIN0009179 1326 1326 Processed 30/05/2023 050076883 PARWATIBAI STATE BANK OF INDIA(508548)
SubTotal 34476 34476
71 DAMOH MP-11-005-041-001/324
(HATHNA) 		1711005041NRG24240520230161937 24/05/2023 ANAND MISHRA 1711005041WL006499 ANAND MISHRA 00468 UBIN0539082 1105 1105 Processed 30/05/2023 050076883 ANANDMISHRA INDIAN BANK(607105)
72 DAMOH MP-11-005-041-001/331-A
(HATHNA) 		1711005041NRG24240520230161938 24/05/2023 AMIT 1711005041WL006499 AMIT 00468 UBIN0539082 1105 1105 Processed 30/05/2023 050076883 AMIT UNION BANK OF INDIA(508500)
73 DAMOH MP-11-005-041-001/948
(HATHNA) 		1711005041NRG24240520230161977 24/05/2023 Raju Aadiwasi 1711005041WL006499 Raju Aadiwasi 00468 UBIN0539082 1105 1105 Processed 30/05/2023 050076883 RajuAadiwasi FINO PAYMENTS BANK LTD(608001)
74 DAMOH MP-11-005-041-001/962
(HATHNA) 		1711005041NRG24240520230161987 24/05/2023 Kalibai 1711005041WL006499 Kalibai 00468 UBIN0539082 1105 1105 Processed 30/05/2023 050076883 Kalibai FINO PAYMENTS BANK LTD(608001)
75 DAMOH MP-11-005-041-001/987
(HATHNA) 		1711005041NRG24240520230162007 24/05/2023 PUSHPA 1711005041WL006499 PUSHPA 00468 UBIN0539082 1105 1105 Processed 30/05/2023 050076883 PUSHPA UNION BANK OF INDIA(508500)
SubTotal 5525 5525
76 DAMOH MP-11-005-041-001/222
(HATHNA) 		1711005041NRG24240520230161929 24/05/2023 MUKESH 1711005041WL006499 MUKESH 00468 UBIN0542831 1105 1105 Processed 30/05/2023 050076883 MUKESH FINO PAYMENTS BANK LTD(608001)
77 DAMOH MP-11-005-041-001/998
(HATHNA) 		1711005041NRG24240520230162017 24/05/2023 Pranjal 1711005041WL006499 Pranjal 00468 UBIN0542831 1105 1105 Processed 30/05/2023 050076883 Pranjal UNION BANK OF INDIA(508500)
SubTotal 2210 2210
78 DAMOH MP-11-005-036-001/94
(TEJGARH KHURD) 		1711005036NRG24240520230159318 24/05/2023 PARAM 1711005036WL006380 PARAM 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050076883 PARAM BANK OF BARODA(606985)
79 DAMOH MP-11-005-041-002/99
(HATHNA) 		1711005041NRG24240520230161905 24/05/2023 BALRAM 1711005041WL006498 BALRAM 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 050076883 BALRAM AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2431 2431
80 DAMOH MP-11-005-041-002/770
(HATHNA) 		1711005041NRG24240520230161890 24/05/2023 PUNA KACHHI 1711005041WL006498 PUNA KACHHI 00688 FINO0001001 1105 1105 Processed 30/05/2023 050076883 PUNAKACHHI FINO PAYMENTS BANK LTD(608001)
81 DAMOH MP-11-005-041-002/771
(HATHNA) 		1711005041NRG24240520230161891 24/05/2023 DURGA KACHHI 1711005041WL006498 DURGA KACHHI 00688 FINO0001001 1105 1105 Processed 30/05/2023 050076883 DURGAKACHHI FINO PAYMENTS BANK LTD(608001)
82 DAMOH MP-11-005-041-002/772
(HATHNA) 		1711005041NRG24240520230161892 24/05/2023 MALTI KACHHI 1711005041WL006498 MALTI KACHHI 00688 FINO0001001 1105 1105 Processed 30/05/2023 050076883 MALTIKACHHI FINO PAYMENTS BANK LTD(608001)
83 DAMOH MP-11-005-041-002/773
(HATHNA) 		1711005041NRG24240520230161893 24/05/2023 MEENA KACHHI 1711005041WL006498 MEENA KACHHI 00688 FINO0001001 1105 1105 Processed 30/05/2023 050076883 MEENAKACHHI FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
84 DAMOH MP-11-005-041-001/2036
(HATHNA) 		1711005041NRG24240520230161909 24/05/2023 Bharti Rajak 1711005041WL006499 Bharti Rajak 00688 FINO0001446 1105 1105 Processed 30/05/2023 050076883 BhartiRajak FINO PAYMENTS BANK LTD(608001)
85 DAMOH MP-11-005-041-001/2038
(HATHNA) 		1711005041NRG24240520230161911 24/05/2023 Monika Patel 1711005041WL006499 Monika Patel 00688 FINO0001446 1105 1105 Processed 30/05/2023 050076883 MonikaPatel FINO PAYMENTS BANK LTD(608001)
86 DAMOH MP-11-005-041-001/2040
(HATHNA) 		1711005041NRG24240520230161913 24/05/2023 Jyoti Kachhi 1711005041WL006499 Jyoti Kachhi 00688 FINO0001446 1105 1105 Processed 30/05/2023 050076883 JyotiKachhi FINO PAYMENTS BANK LTD(608001)
87 DAMOH MP-11-005-041-001/2041
(HATHNA) 		1711005041NRG24240520230161914 24/05/2023 Anita Rajak 1711005041WL006499 Anita Rajak 00688 FINO0001446 1105 1105 Processed 30/05/2023 050076883 AnitaRajak FINO PAYMENTS BANK LTD(608001)
88 DAMOH MP-11-005-041-001/2042
(HATHNA) 		1711005041NRG24240520230161915 24/05/2023 Savitri Raikwar 1711005041WL006499 Savitri Raikwar 00688 FINO0001446 1105 1105 Processed 30/05/2023 050076883 SavitriRaikwar FINO PAYMENTS BANK LTD(608001)
89 DAMOH MP-11-005-041-001/2043
(HATHNA) 		1711005041NRG24240520230161916 24/05/2023 Tejilal Patel 1711005041WL006499 Tejilal Patel 00688 FINO0001446 1105 1105 Processed 30/05/2023 050076883 TejilalPatel FINO PAYMENTS BANK LTD(608001)
90 DAMOH MP-11-005-041-001/2044
(HATHNA) 		1711005041NRG24240520230161917 24/05/2023 Nitoo Kachhi 1711005041WL006499 Nitoo Kachhi 00688 FINO0001446 1105 1105 Processed 30/05/2023 050076883 NitooKachhi FINO PAYMENTS BANK LTD(608001)
91 DAMOH MP-11-005-041-001/2045
(HATHNA) 		1711005041NRG24240520230161918 24/05/2023 Prahlad Kurmi 1711005041WL006499 Prahlad Kurmi 00688 FINO0001446 1105 1105 Processed 30/05/2023 050076883 PrahladKurmi FINO PAYMENTS BANK LTD(608001)
92 DAMOH MP-11-005-041-001/2046
(HATHNA) 		1711005041NRG24240520230161919 24/05/2023 Chandani Kurmi 1711005041WL006499 Chandani Kurmi 00688 FINO0001446 1105 1105 Processed 30/05/2023 050076883 ChandaniKurmi FINO PAYMENTS BANK LTD(608001)
93 DAMOH MP-11-005-041-001/2047
(HATHNA) 		1711005041NRG24240520230161920 24/05/2023 Pooja Patel 1711005041WL006499 Pooja Patel 00688 FINO0001446 1105 1105 Processed 30/05/2023 050076883 PoojaPatel FINO PAYMENTS BANK LTD(608001)
94 DAMOH MP-11-005-041-001/2050
(HATHNA) 		1711005041NRG24240520230161923 24/05/2023 Nainshri Chakravarti 1711005041WL006499 Nainshri Chakravarti 00688 FINO0001446 1105 1105 Processed 30/05/2023 050076883 NainshriChakravarti FINO PAYMENTS BANK LTD(608001)
95 DAMOH MP-11-005-041-001/2051
(HATHNA) 		1711005041NRG24240520230161924 24/05/2023 Romi Namdev 1711005041WL006499 Romi Namdev 00688 FINO0001446 1105 1105 Processed 30/05/2023 050076883 RomiNamdev FINO PAYMENTS BANK LTD(608001)
96 DAMOH MP-11-005-041-001/2052
(HATHNA) 		1711005041NRG24240520230161925 24/05/2023 Rekha Bai 1711005041WL006499 Rekha Bai 00688 FINO0001446 1105 1105 Processed 30/05/2023 050076883 RekhaBai FINO PAYMENTS BANK LTD(608001)
97 DAMOH MP-11-005-041-001/2053
(HATHNA) 		1711005041NRG24240520230161926 24/05/2023 Bhagbai Patel 1711005041WL006499 Bhagbai Patel 00688 FINO0001446 1105 1105 Processed 30/05/2023 050076883 BhagbaiPatel FINO PAYMENTS BANK LTD(608001)
98 DAMOH MP-11-005-041-001/2054
(HATHNA) 		1711005041NRG24240520230161927 24/05/2023 Dileep 1711005041WL006499 Dileep 00688 FINO0001446 1105 1105 Processed 30/05/2023 050076883 Dileep FINO PAYMENTS BANK LTD(608001)
99 DAMOH MP-11-005-041-001/2055
(HATHNA) 		1711005041NRG24240520230161928 24/05/2023 Mastu 1711005041WL006499 Mastu 00688 FINO0001446 1105 1105 Processed 30/05/2023 050076883 Mastu FINO PAYMENTS BANK LTD(608001)
100 DAMOH MP-11-005-041-001/222-A
(HATHNA) 		1711005041NRG24240520230161930 24/05/2023 maya Chakrawarti 1711005041WL006499 maya Chakrawarti 00688 FINO0001446 1105 1105 Processed 30/05/2023 050076883 mayaChakrawarti FINO PAYMENTS BANK LTD(608001)
101 DAMOH MP-11-005-041-001/288-A
(HATHNA) 		1711005041NRG24240520230161936 24/05/2023 Maya 1711005041WL006499 Maya 00688 FINO0001446 1105 1105 Processed 30/05/2023 050076883 Maya FINO PAYMENTS BANK LTD(608001)
102 DAMOH MP-11-005-041-001/743-B
(HATHNA) 		1711005041NRG24240520230161940 24/05/2023 DHARMENDRA 1711005041WL006499 DHARMENDRA 00688 FINO0001446 1105 1105 Processed 30/05/2023 050076883 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
103 DAMOH MP-11-005-041-001/952
(HATHNA) 		1711005041NRG24240520230161980 24/05/2023 Giran Aadiwasi 1711005041WL006499 Giran Aadiwasi 00688 FINO0001446 1105 1105 Processed 30/05/2023 050076883 GiranAadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
104 DAMOH MP-11-005-041-001/953
(HATHNA) 		1711005041NRG24240520230161981 24/05/2023 Heero 1711005041WL006499 Heero 00688 FINO0001446 1105 1105 Processed 30/05/2023 050076883 Heero FINO PAYMENTS BANK LTD(608001)
105 DAMOH MP-11-005-041-001/954
(HATHNA) 		1711005041NRG24240520230161982 24/05/2023 Raja 1711005041WL006499 Raja 00688 FINO0001446 1105 1105 Processed 30/05/2023 050076883 Raja FINO PAYMENTS BANK LTD(608001)
106 DAMOH MP-11-005-041-001/957
(HATHNA) 		1711005041NRG24240520230161984 24/05/2023 Dropti 1711005041WL006499 Dropti 00688 FINO0001446 1105 1105 Processed 30/05/2023 050076883 Dropti FINO PAYMENTS BANK LTD(608001)
107 DAMOH MP-11-005-041-001/964
(HATHNA) 		1711005041NRG24240520230161989 24/05/2023 Durga 1711005041WL006499 Durga 00688 FINO0001446 1105 1105 Processed 30/05/2023 050076883 Durga FINO PAYMENTS BANK LTD(608001)
108 DAMOH MP-11-005-041-001/969
(HATHNA) 		1711005041NRG24240520230161993 24/05/2023 Girja Bai Aadiwasi 1711005041WL006499 Girja Bai Aadiwasi 00688 FINO0001446 1105 1105 Processed 30/05/2023 050076883 GirjaBaiAadiwasi FINO PAYMENTS BANK LTD(608001)
109 DAMOH MP-11-005-041-001/979
(HATHNA) 		1711005041NRG24240520230161999 24/05/2023 AMIT 1711005041WL006499 AMIT 00688 FINO0001446 1105 1105 Processed 30/05/2023 050076883 AMIT FINO PAYMENTS BANK LTD(608001)
110 DAMOH MP-11-005-041-001/986
(HATHNA) 		1711005041NRG24240520230162006 24/05/2023 Anuj 1711005041WL006499 Anuj 00688 FINO0001446 1105 1105 Processed 30/05/2023 050076883 Anuj FINO PAYMENTS BANK LTD(608001)
111 DAMOH MP-11-005-041-001/991
(HATHNA) 		1711005041NRG24240520230162011 24/05/2023 RAHUL 1711005041WL006499 RAHUL 00688 FINO0001446 1105 1105 Processed 30/05/2023 050076883 RAHUL FINO PAYMENTS BANK LTD(608001)
112 DAMOH MP-11-005-041-001/992
(HATHNA) 		1711005041NRG24240520230162012 24/05/2023 Pappi 1711005041WL006499 Pappi 00688 FINO0001446 1105 1105 Processed 30/05/2023 050076883 Pappi FINO PAYMENTS BANK LTD(608001)
113 DAMOH MP-11-005-041-001/993
(HATHNA) 		1711005041NRG24240520230162013 24/05/2023 Gokal 1711005041WL006499 Gokal 00688 FINO0001446 1105 1105 Processed 30/05/2023 050076883 Gokal FINO PAYMENTS BANK LTD(608001)
114 DAMOH MP-11-005-041-001/996
(HATHNA) 		1711005041NRG24240520230162015 24/05/2023 Anuj 1711005041WL006499 Anuj 00688 FINO0001446 1105 1105 Processed 30/05/2023 050076883 Anuj FINO PAYMENTS BANK LTD(608001)
115 DAMOH MP-11-005-041-002/752
(HATHNA) 		1711005041NRG24240520230161872 24/05/2023 Raksha 1711005041WL006498 Raksha 00688 FINO0001446 1105 1105 Processed 30/05/2023 050076883 Raksha FINO PAYMENTS BANK LTD(608001)
116 DAMOH MP-11-005-041-002/757
(HATHNA) 		1711005041NRG24240520230161877 24/05/2023 Bharti 1711005041WL006498 Bharti 00688 FINO0001446 1105 1105 Processed 30/05/2023 050076883 Bharti FINO PAYMENTS BANK LTD(608001)
117 DAMOH MP-11-005-041-002/764
(HATHNA) 		1711005041NRG24240520230161884 24/05/2023 Kavita 1711005041WL006498 Kavita 00688 FINO0001446 1105 1105 Processed 30/05/2023 050076883 Kavita FINO PAYMENTS BANK LTD(608001)
118 DAMOH MP-11-005-041-002/777
(HATHNA) 		1711005041NRG24240520230161897 24/05/2023 Neetu Patel 1711005041WL006498 Neetu Patel 00688 FINO0001446 1105 1105 Processed 30/05/2023 050076883 NeetuPatel FINO PAYMENTS BANK LTD(608001)
119 DAMOH MP-11-005-083-001/122-C
(HALGAJ) 		1711005083NRG24240520230161212 24/05/2023 anguri 1711005083WL006466 anguri 00688 FINO0001446 1326 1326 Processed 30/05/2023 050076883 anguri FINO PAYMENTS BANK LTD(608001)
120 DAMOH MP-11-005-083-001/122-C
(HALGAJ) 		1711005083NRG24240520230161211 24/05/2023 imrat 1711005083WL006466 imrat 00688 FINO0001446 1326 1326 Processed 30/05/2023 050076883 imrat FINO PAYMENTS BANK LTD(608001)
121 DAMOH MP-11-005-083-001/38-A
(HALGAJ) 		1711005083NRG24240520230161223 24/05/2023 manisha lodhi 1711005083WL006466 manisha lodhi 00688 FINO0001446 1326 1326 Processed 30/05/2023 050076883 manishalodhi FINO PAYMENTS BANK LTD(608001)
122 DAMOH MP-11-005-083-001/98
(HALGAJ) 		1711005083NRG24240520230161225 24/05/2023 promad singh 1711005083WL006466 promad singh 00688 FINO0001446 1326 1326 Processed 30/05/2023 050076883 promadsingh STATE BANK OF INDIA(508548)
123 DAMOH MP-11-005-083-001/98-A
(HALGAJ) 		1711005083NRG24240520230161230 24/05/2023 puspendra 1711005083WL006466 puspendra 00688 FINO0001446 1326 1326 Processed 30/05/2023 050076883 puspendra STATE BANK OF INDIA(508548)
SubTotal 45305 45305
124 DAMOH MP-11-005-041-001/2021
(HATHNA) 		1711005041NRG24240520230161906 24/05/2023 PAPPU 1711005041WL006499 PAPPU 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050076883 PAPPU MADHYANCHAL GRAMIN BANK(607232)
125 DAMOH MP-11-005-041-001/2039
(HATHNA) 		1711005041NRG24240520230161912 24/05/2023 Halkebhai 1711005041WL006499 Halkebhai 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050076883 Halkebhai INDIA POST PAYMENTS BANK LIMITED(508528)
126 DAMOH MP-11-005-041-001/335
(HATHNA) 		1711005041NRG24240520230161939 24/05/2023 BHOLARAM 1711005041WL006499 BHOLARAM 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050076883 BHOLARAM JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
127 DAMOH MP-11-005-041-001/770
(HATHNA) 		1711005041NRG24240520230161943 24/05/2023 Ram 1711005041WL006499 Ram 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050076883 Ram INDIA POST PAYMENTS BANK LIMITED(508528)
128 DAMOH MP-11-005-041-001/844
(HATHNA) 		1711005041NRG24240520230161954 24/05/2023 NEELESH PANDEY 1711005041WL006499 NEELESH PANDEY 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050076883 NEELESHPANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
129 DAMOH MP-11-005-041-001/846
(HATHNA) 		1711005041NRG24240520230161955 24/05/2023 SURAJ PATEL 1711005041WL006499 SURAJ PATEL 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050076883 SURAJPATEL UNION BANK OF INDIA(508500)
130 DAMOH MP-11-005-041-001/857
(HATHNA) 		1711005041NRG24240520230161956 24/05/2023 SURENDRA KURMI 1711005041WL006499 SURENDRA KURMI 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050076883 SURENDRAKURMI INDIA POST PAYMENTS BANK LIMITED(508528)
131 DAMOH MP-11-005-041-001/867
(HATHNA) 		1711005041NRG24240520230161957 24/05/2023 mohit pandey 1711005041WL006499 mohit pandey 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050076883 mohitpandey INDIA POST PAYMENTS BANK LIMITED(508528)
132 DAMOH MP-11-005-041-001/870
(HATHNA) 		1711005041NRG24240520230161958 24/05/2023 MEERA ATHYA 1711005041WL006499 MEERA ATHYA 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050076883 MEERAATHYA STATE BANK OF INDIA(508548)
133 DAMOH MP-11-005-041-001/873
(HATHNA) 		1711005041NRG24240520230161959 24/05/2023 SHRADDHA MISHRA 1711005041WL006499 SHRADDHA MISHRA 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050076883 SHRADDHAMISHRA STATE BANK OF INDIA(508548)
134 DAMOH MP-11-005-041-001/882
(HATHNA) 		1711005041NRG24240520230161964 24/05/2023 RANI ATHYA 1711005041WL006499 RANI ATHYA 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050076883 RANIATHYA UNION BANK OF INDIA(508500)
135 DAMOH MP-11-005-041-001/885
(HATHNA) 		1711005041NRG24240520230161965 24/05/2023 DEVENDRA PATEL 1711005041WL006499 DEVENDRA PATEL 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050076883 DEVENDRAPATEL STATE BANK OF INDIA(508548)
136 DAMOH MP-11-005-041-001/886
(HATHNA) 		1711005041NRG24240520230161966 24/05/2023 ARVINDRA PATEL 1711005041WL006499 ARVINDRA PATEL 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050076883 ARVINDRAPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
137 DAMOH MP-11-005-041-001/897
(HATHNA) 		1711005041NRG24240520230161969 24/05/2023 YOGENDRA PRAJAPTI 1711005041WL006499 YOGENDRA PRAJAPTI 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050076883 YOGENDRAPRAJAPTI UNION BANK OF INDIA(508500)
138 DAMOH MP-11-005-041-001/899
(HATHNA) 		1711005041NRG24240520230161971 24/05/2023 MAHENDRA KURMI 1711005041WL006499 MAHENDRA KURMI 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050076883 MAHENDRAKURMI INDIA POST PAYMENTS BANK LIMITED(508528)
139 DAMOH MP-11-005-041-001/942
(HATHNA) 		1711005041NRG24240520230161973 24/05/2023 Ganpat 1711005041WL006499 Ganpat 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050076883 Ganpat INDIA POST PAYMENTS BANK LIMITED(508528)
140 DAMOH MP-11-005-041-001/944
(HATHNA) 		1711005041NRG24240520230161975 24/05/2023 PUSHPENDRA BADGAIYA 1711005041WL006499 PUSHPENDRA BADGAIYA 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050076883 PUSHPENDRABADGAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
141 DAMOH MP-11-005-041-001/972
(HATHNA) 		1711005041NRG24240520230161995 24/05/2023 Vijay 1711005041WL006499 Vijay 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050076883 Vijay INDIA POST PAYMENTS BANK LIMITED(508528)
142 DAMOH MP-11-005-041-001/982
(HATHNA) 		1711005041NRG24240520230162002 24/05/2023 Radhika 1711005041WL006499 Radhika 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050076883 Radhika INDIA POST PAYMENTS BANK LIMITED(508528)
143 DAMOH MP-11-005-041-001/990
(HATHNA) 		1711005041NRG24240520230162010 24/05/2023 SACHIN 1711005041WL006499 SACHIN 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050076883 SACHIN INDIA POST PAYMENTS BANK LIMITED(508528)
144 DAMOH MP-11-005-041-001/994
(HATHNA) 		1711005041NRG24240520230162014 24/05/2023 VIDYARANI AADIWASI 1711005041WL006499 VIDYARANI AADIWASI 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050076883 VIDYARANIAADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
145 DAMOH MP-11-005-041-001/997
(HATHNA) 		1711005041NRG24240520230162016 24/05/2023 Aakash 1711005041WL006499 Aakash 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050076883 Aakash INDIA POST PAYMENTS BANK LIMITED(508528)
146 DAMOH MP-11-005-041-002/78-A
(HATHNA) 		1711005041NRG24240520230161900 24/05/2023 Rakesh 1711005041WL006498 Rakesh 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050076883 Rakesh FINO PAYMENTS BANK LTD(608001)
147 DAMOH MP-11-005-083-004/91
(HALGAJ) 		1711005083NRG24240520230161235 24/05/2023 hukam singh 1711005083WL006466 hukam singh 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050076883 hukamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
148 DAMOH MP-11-005-083-004/91
(HALGAJ) 		1711005083NRG24240520230161237 24/05/2023 niraj singh 1711005083WL006466 niraj singh 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050076883 nirajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
149 DAMOH MP-11-005-083-004/91-A
(HALGAJ) 		1711005083NRG24240520230161238 24/05/2023 dhuran sjngh lodhi 1711005083WL006466 dhuran sjngh lodhi 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050076883 dhuransjnghlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
150 DAMOH MP-11-005-083-005/10-B
(HALGAJ) 		1711005083NRG24240520230161244 24/05/2023 LEKHAN SINGH 1711005083WL006466 LEKHAN SINGH 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050076883 LEKHANSINGH PUNJAB NATIONAL BANK(508568)
151 DAMOH MP-11-005-083-005/19
(HALGAJ) 		1711005083NRG24240520230161248 24/05/2023 CHENA 1711005083WL006466 CHENA 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050076883 CHENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32045 32045
Total 183872 183872

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_240523APB_FTO_55603 Bank of Baroda BARB0DAMOHX DAMOH 22542
2 DAMOH MP1711005_240523APB_FTO_55603 IDBI Bank IBKL0001629 DAMOH 1105
3 DAMOH MP1711005_240523APB_FTO_55603 ICICI BANK ICIC0000538 ICICI BANK LOWER PEREL MUMBAI 2652
4 DAMOH MP1711005_240523APB_FTO_55603 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2873
5 DAMOH MP1711005_240523APB_FTO_55603 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 11934
6 DAMOH MP1711005_240523APB_FTO_55603 ICICI BANK ICIC0000538 ICICI LOWER PAREL MUMBAI 5304
7 DAMOH MP1711005_240523APB_FTO_55603 Punjab National Bank PUNB0131800 BANDAKPUR 3978
8 DAMOH MP1711005_240523APB_FTO_55603 State Bank of India SBIN0000355 DAMOH 2210
9 DAMOH MP1711005_240523APB_FTO_55603 State Bank of India SBIN0001832 A D B DAMOH 3536
10 DAMOH MP1711005_240523APB_FTO_55603 State Bank of India SBIN0002855 HINDORIA 1326
11 DAMOH MP1711005_240523APB_FTO_55603 State Bank of India SBIN0009179 PATNARAJA 34476
12 DAMOH MP1711005_240523APB_FTO_55603 Union Bank of India UBIN0539082 DAMOH 5525
13 DAMOH MP1711005_240523APB_FTO_55603 Union Bank of India UBIN0542831 BANSA 2210
14 DAMOH MP1711005_240523APB_FTO_55603 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 1105
15 DAMOH MP1711005_240523APB_FTO_55603 Madhyanchal Gramin Bank SBIN0RRMBGB KILLINAKA 1326
16 DAMOH MP1711005_240523APB_FTO_55603 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4420
17 DAMOH MP1711005_240523APB_FTO_55603 Fino Payments Bank Ltd FINO0001446 MP RO 45305
18 DAMOH MP1711005_240523APB_FTO_55603 India Post Payments Bank IPOS0000001 Damoh 32045

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