Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:54:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_130923APB_FTO_264271
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-11-005-009-001/106-C
(SUHELA) 		1711005009NRG24130920230600840 13/09/2023 Sahab 1711005009WL030395 Sahab 00045 BARB0DAMOHX 1547 1547 Processed 21/09/2023 331723865 Sahab BANK OF BARODA(606985)
2 DAMOH MP-11-005-009-002/33-A
(SUHELA) 		1711005009NRG24130920230600846 13/09/2023 kammu 1711005009WL030395 kammu 00045 BARB0DAMOHX 1547 1547 Processed 21/09/2023 331723865 kammu BANK OF BARODA(606985)
3 DAMOH MP-11-005-009-002/44-B
(SUHELA) 		1711005009NRG24130920230600848 13/09/2023 pahari 1711005009WL030395 pahari 00045 BARB0DAMOHX 1547 1547 Processed 21/09/2023 331723865 pahari BANK OF BARODA(606985)
SubTotal 4641 4641
4 DAMOH MP-11-005-009-005/120-C
(SUHELA) 		1711005009NRG24130920230600850 13/09/2023 TULASA 1711005009WL030395 TULASA 00048 BKID0009460 1547 1547 Processed 21/09/2023 331723865 TULASA UNION BANK OF INDIA(508500)
5 DAMOH MP-11-005-009-005/234-A
(SUHELA) 		1711005009NRG24130920230600857 13/09/2023 sonulal munda 1711005009WL030396 sonulal munda 00048 BKID0009460 1547 1547 Processed 21/09/2023 331723865 sonulalmunda BANK OF INDIA(508505)
6 DAMOH MP-11-005-009-005/87-D
(SUHELA) 		1711005009NRG24130920230600859 13/09/2023 Ragini Gound 1711005009WL030396 Ragini Gound 00048 BKID0009460 1547 1547 Processed 21/09/2023 331723865 RaginiGound BANK OF INDIA(508505)
7 DAMOH MP-11-005-081-001/653
(BALARPUR) 		1711005081NRG24130920230601959 13/09/2023 Phoola bai 1711005081WL030500 Phoola bai 00048 BKID0009460 1326 1326 Processed 21/09/2023 331723865 Phoolabai BANK OF INDIA(508505)
8 DAMOH MP-11-005-081-001/741
(BALARPUR) 		1711005081NRG24130920230601964 13/09/2023 mohan yadav 1711005081WL030500 mohan yadav 00048 BKID0009460 1326 1326 Processed 21/09/2023 331723865 mohanyadav BANK OF INDIA(508505)
SubTotal 7293 7293
9 DAMOH MP-11-005-057-003/393-A
(MUDIYA) 		1711005057NRG24120920230600783 13/09/2023 Balram 1711005057WL030384 Balram 00089 CBIN0282157 1326 1326 Processed 21/09/2023 331723865 Balram CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
10 DAMOH MP-11-005-009-005/48-B
(SUHELA) 		1711005009NRG24130920230600854 13/09/2023 Jevan 1711005009WL030395 Jevan 00165 IBKL0001629 1547 1547 Processed 21/09/2023 331723865 Jevan IDBI BANK(607095)
SubTotal 1547 1547
11 DAMOH MP-11-005-014-001/29
(LAKLAKA) 		1711005014NRG24120920230598126 13/09/2023 BHAVSING 1711005014WL030189 BHAVSING 00168 ICIC0000538 2652 2652 Processed 21/09/2023 331723865 BHAVSING ICICI BANK LTD(508534)
12 DAMOH MP-11-005-057-003/22
(MUDIYA) 		1711005057NRG24120920230600780 13/09/2023 TULASI 1711005057WL030384 TULASI 00168 ICIC0000538 442 442 Processed 21/09/2023 331723865 TULASI ICICI BANK LTD(508534)
13 DAMOH MP-11-005-057-003/356
(MUDIYA) 		1711005057NRG24120920230600781 13/09/2023 RAMAVATI 1711005057WL030384 RAMAVATI 00168 ICIC0000538 1547 1547 Processed 21/09/2023 331723865 RAMAVATI ICICI BANK LTD(508534)
14 DAMOH MP-11-005-068-002/115
(ANWARI) 		1711005068NRG24130920230602544 13/09/2023 BADRIPRASAD 1711005068WL030520 BADRIPRASAD 00168 ICIC0000538 1326 1326 Processed 21/09/2023 331723865 BADRIPRASAD CENTRAL BANK OF INDIA(607115)
15 DAMOH MP-11-005-075-001/3
(GHAT PIPARIYA) 		1711005075NRG24120920230599969 13/09/2023 RATAN 1711005075WL030363 RATAN 00168 ICIC0000538 1326 1326 Processed 21/09/2023 331723865 RATAN ICICI BANK LTD(508534)
16 DAMOH MP-11-005-075-003/17
(GHAT PIPARIYA) 		1711005075NRG24120920230599980 13/09/2023 RAKASH 1711005075WL030363 RAKASH 00168 ICIC0000538 1326 1326 Processed 21/09/2023 331723865 RAKASH FINO PAYMENTS BANK LTD(608001)
17 DAMOH MP-11-005-081-001/341
(BALARPUR) 		1711005081NRG24130920230601948 13/09/2023 BALI BISHVKARMA 1711005081WL030500 BALI BISHVKARMA 00168 ICIC0000538 1326 1326 Processed 21/09/2023 331723865 BALIBISHVKARMA ICICI BANK LTD(508534)
18 DAMOH MP-11-005-081-001/563
(BALARPUR) 		1711005081NRG24130920230601954 13/09/2023 Ramvishal rajak 1711005081WL030500 Ramvishal rajak 00168 ICIC0000538 1326 1326 Processed 21/09/2023 331723865 Ramvishalrajak STATE BANK OF INDIA(508548)
19 DAMOH MP-11-005-081-001/578
(BALARPUR) 		1711005081NRG24130920230601956 13/09/2023 Aanandrani 1711005081WL030500 Aanandrani 00168 ICIC0000538 1326 1326 Processed 21/09/2023 331723865 Aanandrani ICICI BANK LTD(508534)
20 DAMOH MP-11-005-081-001/719
(BALARPUR) 		1711005081NRG24130920230601961 13/09/2023 Badi bahu 1711005081WL030500 Badi bahu 00168 ICIC0000538 1326 1326 Processed 21/09/2023 331723865 Badibahu ICICI BANK LTD(508534)
SubTotal 13923 13923
21 DAMOH MP-11-005-081-001/754
(BALARPUR) 		1711005081NRG24130920230601972 13/09/2023 Malti bai 1711005081WL030500 Malti bai 00176 IDIB000D522 1326 1326 Processed 21/09/2023 331723865 Maltibai INDIAN BANK(607105)
SubTotal 1326 1326
22 DAMOH MP-11-005-075-004/173
(GHAT PIPARIYA) 		1711005075NRG24120920230600000 13/09/2023 AANANDI 1711005075WL030363 AANANDI 00354 PUNB0099000 1326 1326 Processed 21/09/2023 331723865 AANANDI PUNJAB NATIONAL BANK(508568)
23 DAMOH MP-11-005-075-004/182
(GHAT PIPARIYA) 		1711005075NRG24120920230600002 13/09/2023 shanti 1711005075WL030363 shanti 00354 PUNB0099000 1326 1326 Processed 21/09/2023 331723865 shanti FINO PAYMENTS BANK LTD(608001)
24 DAMOH MP-11-005-075-004/275
(GHAT PIPARIYA) 		1711005075NRG24120920230600015 13/09/2023 chhotelal 1711005075WL030363 chhotelal 00354 PUNB0099000 1326 1326 Processed 21/09/2023 331723865 chhotelal PUNJAB NATIONAL BANK(508568)
25 DAMOH MP-11-005-075-004/325
(GHAT PIPARIYA) 		1711005075NRG24120920230600027 13/09/2023 Hallu 1711005075WL030363 Hallu 00354 PUNB0099000 1326 1326 Processed 21/09/2023 331723865 Hallu PUNJAB NATIONAL BANK(508568)
26 DAMOH MP-11-005-075-004/482
(GHAT PIPARIYA) 		1711005075NRG24120920230600036 13/09/2023 Rithik Sahu 1711005075WL030363 Rithik Sahu 00354 PUNB0099000 1326 1326 Rejected 05/10/2023 Aadhaar Number not Mapped to Account Number
27 DAMOH MP-11-005-075-004/90
(GHAT PIPARIYA) 		1711005075NRG24120920230600094 13/09/2023 RAJKUMAR SAHU 1711005075WL030363 RAJKUMAR SAHU 00354 PUNB0099000 1326 1326 Processed 21/09/2023 331723865 RAJKUMARSAHU PUNJAB NATIONAL BANK(508568)
28 DAMOH MP-11-005-075-004/98
(GHAT PIPARIYA) 		1711005075NRG24120920230600096 13/09/2023 manoj 1711005075WL030363 manoj 00354 PUNB0099000 1326 1326 Processed 21/09/2023 331723865 manoj PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
29 DAMOH MP-11-005-075-001/113
(GHAT PIPARIYA) 		1711005075NRG24120920230599957 13/09/2023 Rama Bai Gound 1711005075WL030363 Rama Bai Gound 00354 PUNB0131800 1326 1326 Processed 21/09/2023 331723865 RamaBaiGound STATE BANK OF INDIA(508548)
30 DAMOH MP-11-005-075-001/98
(GHAT PIPARIYA) 		1711005075NRG24120920230599973 13/09/2023 raja bhaiya rajgound 1711005075WL030363 raja bhaiya rajgound 00354 PUNB0131800 1326 1326 Processed 21/09/2023 331723865 rajabhaiyarajgound STATE BANK OF INDIA(508548)
31 DAMOH MP-11-005-075-004/32
(GHAT PIPARIYA) 		1711005075NRG24120920230600026 13/09/2023 parmanand sahu 1711005075WL030363 parmanand sahu 00354 PUNB0131800 1326 1326 Processed 21/09/2023 331723865 parmanandsahu PUNJAB NATIONAL BANK(508568)
32 DAMOH MP-11-005-075-004/487
(GHAT PIPARIYA) 		1711005075NRG24120920230600041 13/09/2023 Meena Rawat 1711005075WL030363 Meena Rawat 00354 PUNB0131800 1326 1326 Processed 21/09/2023 331723865 MeenaRawat BANK OF BARODA(606985)
33 DAMOH MP-11-005-081-001/507
(BALARPUR) 		1711005081NRG24130920230601951 13/09/2023 balram 1711005081WL030500 balram 00354 PUNB0131800 1326 1326 Processed 21/09/2023 331723865 balram BANK OF INDIA(508505)
34 DAMOH MP-11-005-081-001/578
(BALARPUR) 		1711005081NRG24130920230601955 13/09/2023 nanhebhai 1711005081WL030500 nanhebhai 00354 PUNB0131800 1326 1326 Processed 21/09/2023 331723865 nanhebhai PUNJAB NATIONAL BANK(508568)
35 DAMOH MP-11-005-081-001/719
(BALARPUR) 		1711005081NRG24130920230601960 13/09/2023 Kalu yadav 1711005081WL030500 Kalu yadav 00354 PUNB0131800 1326 1326 Processed 21/09/2023 331723865 Kaluyadav PUNJAB NATIONAL BANK(508568)
36 DAMOH MP-11-005-081-001/735
(BALARPUR) 		1711005081NRG24130920230601962 13/09/2023 Harvanshi yadav 1711005081WL030500 Harvanshi yadav 00354 PUNB0131800 1326 1326 Processed 21/09/2023 331723865 Harvanshiyadav STATE BANK OF INDIA(508548)
37 DAMOH MP-11-005-081-001/743
(BALARPUR) 		1711005081NRG24130920230601966 13/09/2023 Sarju rajak 1711005081WL030500 Sarju rajak 00354 PUNB0131800 1326 1326 Processed 21/09/2023 331723865 Sarjurajak PUNJAB NATIONAL BANK(508568)
38 DAMOH MP-11-005-081-001/752
(BALARPUR) 		1711005081NRG24130920230601969 13/09/2023 Balchand rathour 1711005081WL030500 Balchand rathour 00354 PUNB0131800 1326 1326 Processed 21/09/2023 331723865 Balchandrathour ICICI BANK LTD(508534)
SubTotal 13260 13260
39 DAMOH MP-11-005-014-001/167-A
(LAKLAKA) 		1711005014NRG24120920230598099 13/09/2023 Ajay Singh Gound 1711005014WL030183 Ajay Singh Gound 00354 PUNB0267700 2652 2652 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 DAMOH MP-11-005-014-001/29-A
(LAKLAKA) 		1711005014NRG24120920230598127 13/09/2023 NANDNI BAI BASOR 1711005014WL030189 NANDNI BAI BASOR 00354 PUNB0267700 2652 2652 Processed 21/09/2023 331723865 NANDNIBAIBASOR PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
41 DAMOH MP-11-005-057-003/92-A
(MUDIYA) 		1711005057NRG24120920230600784 13/09/2023 dharmendra patel 1711005057WL030384 dharmendra patel 00415 SBIN0001832 1326 1326 Processed 21/09/2023 331723865 dharmendrapatel INDIA POST PAYMENTS BANK LIMITED(508528)
42 DAMOH MP-11-005-081-001/491
(BALARPUR) 		1711005081NRG24130920230601949 13/09/2023 NATTHU SEN 1711005081WL030500 NATTHU SEN 00415 SBIN0001832 1326 1326 Processed 21/09/2023 331723865 NATTHUSEN UNION BANK OF INDIA(508500)
43 DAMOH MP-11-005-081-001/763
(BALARPUR) 		1711005081NRG24130920230601974 13/09/2023 Manju 1711005081WL030500 Manju 00415 SBIN0001832 1326 1326 Processed 21/09/2023 331723865 Manju CENTRAL BANK OF INDIA(607115)
44 DAMOH MP-11-005-081-001/763
(BALARPUR) 		1711005081NRG24130920230601973 13/09/2023 Ramesh 1711005081WL030500 Ramesh 00415 SBIN0001832 1326 1326 Processed 21/09/2023 331723865 Ramesh STATE BANK OF INDIA(508548)
SubTotal 5304 5304
45 DAMOH MP-11-005-075-004/208
(GHAT PIPARIYA) 		1711005075NRG24120920230600008 13/09/2023 Santosh Bansal 1711005075WL030363 Santosh Bansal 00415 SBIN0002855 1326 1326 Processed 21/09/2023 331723865 SantoshBansal FINO PAYMENTS BANK LTD(608001)
46 DAMOH MP-11-005-075-004/71
(GHAT PIPARIYA) 		1711005075NRG24120920230600090 13/09/2023 Jitendra bansal 1711005075WL030363 Jitendra bansal 00415 SBIN0002855 1326 1326 Processed 21/09/2023 331723865 Jitendrabansal FINO PAYMENTS BANK LTD(608001)
47 DAMOH MP-11-005-081-001/552
(BALARPUR) 		1711005081NRG24130920230601952 13/09/2023 bhagirath 1711005081WL030500 bhagirath 00415 SBIN0002855 1326 1326 Processed 21/09/2023 331723865 bhagirath STATE BANK OF INDIA(508548)
48 DAMOH MP-11-005-081-001/552
(BALARPUR) 		1711005081NRG24130920230601953 13/09/2023 genda bai 1711005081WL030500 genda bai 00415 SBIN0002855 1326 1326 Processed 21/09/2023 331723865 gendabai STATE BANK OF INDIA(508548)
49 DAMOH MP-11-005-081-001/622
(BALARPUR) 		1711005081NRG24130920230601957 13/09/2023 REETESH 1711005081WL030500 REETESH 00415 SBIN0002855 1326 1326 Processed 21/09/2023 331723865 REETESH STATE BANK OF INDIA(508548)
50 DAMOH MP-11-005-081-001/735
(BALARPUR) 		1711005081NRG24130920230601963 13/09/2023 halki bahu 1711005081WL030500 halki bahu 00415 SBIN0002855 1326 1326 Processed 21/09/2023 331723865 halkibahu ICICI BANK LTD(508534)
51 DAMOH MP-11-005-081-001/741
(BALARPUR) 		1711005081NRG24130920230601965 13/09/2023 Rahul yadav 1711005081WL030500 Rahul yadav 00415 SBIN0002855 1326 1326 Processed 21/09/2023 331723865 Rahulyadav STATE BANK OF INDIA(508548)
52 DAMOH MP-11-005-081-001/751
(BALARPUR) 		1711005081NRG24130920230601967 13/09/2023 Natthu adiwasi 1711005081WL030500 Natthu adiwasi 00415 SBIN0002855 1326 1326 Processed 21/09/2023 331723865 Natthuadiwasi ICICI BANK LTD(508534)
53 DAMOH MP-11-005-081-001/751
(BALARPUR) 		1711005081NRG24130920230601968 13/09/2023 Rashmi adiwasi 1711005081WL030500 Rashmi adiwasi 00415 SBIN0002855 1326 1326 Processed 21/09/2023 331723865 Rashmiadiwasi STATE BANK OF INDIA(508548)
54 DAMOH MP-11-005-081-001/754
(BALARPUR) 		1711005081NRG24130920230601971 13/09/2023 Kalu 1711005081WL030500 Kalu 00415 SBIN0002855 1326 1326 Processed 21/09/2023 331723865 Kalu STATE BANK OF INDIA(508548)
SubTotal 13260 13260
55 DAMOH MP-11-005-009-005/123
(SUHELA) 		1711005009NRG24130920230600851 13/09/2023 MAHESH 1711005009WL030395 MAHESH 00415 SBIN0009179 1547 1547 Processed 21/09/2023 331723865 MAHESH STATE BANK OF INDIA(508548)
56 DAMOH MP-11-005-009-005/236
(SUHELA) 		1711005009NRG24130920230600852 13/09/2023 Devendra 1711005009WL030395 Devendra 00415 SBIN0009179 1547 1547 Processed 21/09/2023 331723865 Devendra INDIA POST PAYMENTS BANK LIMITED(508528)
57 DAMOH MP-11-005-009-005/48-B
(SUHELA) 		1711005009NRG24130920230600855 13/09/2023 raddi 1711005009WL030395 raddi 00415 SBIN0009179 1547 1547 Processed 21/09/2023 331723865 raddi FINO PAYMENTS BANK LTD(608001)
58 DAMOH MP-11-005-014-001/182
(LAKLAKA) 		1711005014NRG24120920230598106 13/09/2023 BABITA GOUND 1711005014WL030185 BABITA GOUND 00415 SBIN0009179 1105 1105 Processed 21/09/2023 331723865 BABITAGOUND STATE BANK OF INDIA(508548)
59 DAMOH MP-11-005-014-001/182
(LAKLAKA) 		1711005014NRG24120920230598105 13/09/2023 PHAGU SINGH 1711005014WL030185 PHAGU SINGH 00415 SBIN0009179 1105 1105 Processed 21/09/2023 331723865 PHAGUSINGH STATE BANK OF INDIA(508548)
SubTotal 6851 6851
60 DAMOH MP-11-005-044-002/113-B
(SIHORAPADARIYA) 		1711005044NRG24130920230601540 13/09/2023 DEEPA 1711005044WL030470 DEEPA 00468 UBIN0542831 1326 1326 Processed 21/09/2023 331723865 DEEPA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
61 DAMOH MP-11-005-075-004/304
(GHAT PIPARIYA) 		1711005075NRG24120920230600021 13/09/2023 REETU SAHU 1711005075WL030363 REETU SAHU 00468 UBIN0548286 1326 1326 Processed 21/09/2023 331723865 REETUSAHU STATE BANK OF INDIA(508548)
SubTotal 1326 1326
62 DAMOH MP-11-005-081-001/753
(BALARPUR) 		1711005081NRG24130920230601970 13/09/2023 angad rathour 1711005081WL030500 angad rathour 00468 UBIN0910961 1326 1326 Processed 21/09/2023 331723865 angadrathour ICICI BANK LTD(508534)
SubTotal 1326 1326
63 DAMOH MP-11-005-081-001/498
(BALARPUR) 		1711005081NRG24130920230601950 13/09/2023 binod 1711005081WL030500 binod 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331723865 binod MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
64 DAMOH MP-11-005-058-005/91-B
(ANKH KHEDA) 		1711005058NRG24130920230601263 13/09/2023 Koushilya rani 1711005058WL030434 Koushilya rani 00688 FINO0001001 3094 3094 Processed 21/09/2023 331723865 Koushilyarani FINO PAYMENTS BANK LTD(608001)
65 DAMOH MP-11-005-075-001/16
(GHAT PIPARIYA) 		1711005075NRG24120920230599967 13/09/2023 Ayodhyarani 1711005075WL030363 Ayodhyarani 00688 FINO0001001 1326 1326 Processed 21/09/2023 331723865 Ayodhyarani FINO PAYMENTS BANK LTD(608001)
66 DAMOH MP-11-005-075-003/43
(GHAT PIPARIYA) 		1711005075NRG24120920230599989 13/09/2023 Umesh Kurmi Patel 1711005075WL030363 Umesh Kurmi Patel 00688 FINO0001001 1326 1326 Processed 21/09/2023 331723865 UmeshKurmiPatel FINO PAYMENTS BANK LTD(608001)
67 DAMOH MP-11-005-075-004/133
(GHAT PIPARIYA) 		1711005075NRG24120920230599998 13/09/2023 Ganesh Raikwar 1711005075WL030363 Ganesh Raikwar 00688 FINO0001001 1326 1326 Processed 21/09/2023 331723865 GaneshRaikwar FINO PAYMENTS BANK LTD(608001)
68 DAMOH MP-11-005-075-004/193-A
(GHAT PIPARIYA) 		1711005075NRG24120920230600004 13/09/2023 Durgesh Barman 1711005075WL030363 Durgesh Barman 00688 FINO0001001 1326 1326 Processed 21/09/2023 331723865 DurgeshBarman FINO PAYMENTS BANK LTD(608001)
69 DAMOH MP-11-005-075-004/198-A
(GHAT PIPARIYA) 		1711005075NRG24120920230600005 13/09/2023 Mudhi Varman 1711005075WL030363 Mudhi Varman 00688 FINO0001001 1326 1326 Processed 21/09/2023 331723865 MudhiVarman FINO PAYMENTS BANK LTD(608001)
70 DAMOH MP-11-005-075-004/20
(GHAT PIPARIYA) 		1711005075NRG24120920230600006 13/09/2023 Ajay Chourasiya 1711005075WL030363 Ajay Chourasiya 00688 FINO0001001 1326 1326 Processed 21/09/2023 331723865 AjayChourasiya FINO PAYMENTS BANK LTD(608001)
71 DAMOH MP-11-005-075-004/205-A
(GHAT PIPARIYA) 		1711005075NRG24120920230600007 13/09/2023 Arvind Sahu 1711005075WL030363 Arvind Sahu 00688 FINO0001001 1326 1326 Processed 21/09/2023 331723865 ArvindSahu FINO PAYMENTS BANK LTD(608001)
72 DAMOH MP-11-005-075-004/240
(GHAT PIPARIYA) 		1711005075NRG24120920230600011 13/09/2023 Ankit Chakrawarti 1711005075WL030363 Ankit Chakrawarti 00688 FINO0001001 1326 1326 Processed 21/09/2023 331723865 AnkitChakrawarti STATE BANK OF INDIA(508548)
73 DAMOH MP-11-005-075-004/264
(GHAT PIPARIYA) 		1711005075NRG24120920230600014 13/09/2023 Ranveer Rajak 1711005075WL030363 Ranveer Rajak 00688 FINO0001001 1326 1326 Processed 21/09/2023 331723865 RanveerRajak FINO PAYMENTS BANK LTD(608001)
74 DAMOH MP-11-005-075-004/284
(GHAT PIPARIYA) 		1711005075NRG24120920230600017 13/09/2023 Mukesh Banshal 1711005075WL030363 Mukesh Banshal 00688 FINO0001001 1326 1326 Processed 21/09/2023 331723865 MukeshBanshal FINO PAYMENTS BANK LTD(608001)
75 DAMOH MP-11-005-075-004/286
(GHAT PIPARIYA) 		1711005075NRG24120920230600019 13/09/2023 Banti Barman 1711005075WL030363 Banti Barman 00688 FINO0001001 1326 1326 Processed 21/09/2023 331723865 BantiBarman FINO PAYMENTS BANK LTD(608001)
76 DAMOH MP-11-005-075-004/315
(GHAT PIPARIYA) 		1711005075NRG24120920230600024 13/09/2023 Sanju chakrawarti 1711005075WL030363 Sanju chakrawarti 00688 FINO0001001 1326 1326 Processed 21/09/2023 331723865 Sanjuchakrawarti FINO PAYMENTS BANK LTD(608001)
77 DAMOH MP-11-005-075-004/318
(GHAT PIPARIYA) 		1711005075NRG24120920230600025 13/09/2023 Kamlesh Chakrawarti 1711005075WL030363 Kamlesh Chakrawarti 00688 FINO0001001 1326 1326 Processed 21/09/2023 331723865 KamleshChakrawarti FINO PAYMENTS BANK LTD(608001)
78 DAMOH MP-11-005-075-004/330
(GHAT PIPARIYA) 		1711005075NRG24120920230600029 13/09/2023 Bagwandas Chourasia 1711005075WL030363 Bagwandas Chourasia 00688 FINO0001001 1326 1326 Processed 21/09/2023 331723865 BagwandasChourasia FINO PAYMENTS BANK LTD(608001)
79 DAMOH MP-11-005-075-004/416
(GHAT PIPARIYA) 		1711005075NRG24120920230600031 13/09/2023 ajay mahobiya 1711005075WL030363 ajay mahobiya 00688 FINO0001001 1326 1326 Processed 21/09/2023 331723865 ajaymahobiya FINO PAYMENTS BANK LTD(608001)
80 DAMOH MP-11-005-075-004/86
(GHAT PIPARIYA) 		1711005075NRG24120920230600093 13/09/2023 Narendra Mehra 1711005075WL030363 Narendra Mehra 00688 FINO0001001 1326 1326 Processed 21/09/2023 331723865 NarendraMehra FINO PAYMENTS BANK LTD(608001)
SubTotal 24310 24310
81 DAMOH MP-11-005-009-001/113-A
(SUHELA) 		1711005009NRG24130920230600841 13/09/2023 Mohan 1711005009WL030395 Mohan 00688 FINO0001446 1547 1547 Processed 21/09/2023 331723865 Mohan FINO PAYMENTS BANK LTD(608001)
82 DAMOH MP-11-005-009-001/177-A
(SUHELA) 		1711005009NRG24130920230600842 13/09/2023 Param 1711005009WL030395 Param 00688 FINO0001446 1547 1547 Processed 21/09/2023 331723865 Param FINO PAYMENTS BANK LTD(608001)
83 DAMOH MP-11-005-075-001/108
(GHAT PIPARIYA) 		1711005075NRG24120920230599952 13/09/2023 Umrav Singh Gound 1711005075WL030363 Umrav Singh Gound 00688 FINO0001446 1326 1326 Processed 21/09/2023 331723865 UmravSinghGound FINO PAYMENTS BANK LTD(608001)
84 DAMOH MP-11-005-075-001/109
(GHAT PIPARIYA) 		1711005075NRG24120920230599953 13/09/2023 Mulam Singh 1711005075WL030363 Mulam Singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 331723865 MulamSingh FINO PAYMENTS BANK LTD(608001)
85 DAMOH MP-11-005-075-001/110
(GHAT PIPARIYA) 		1711005075NRG24120920230599954 13/09/2023 Chandrani Gound 1711005075WL030363 Chandrani Gound 00688 FINO0001446 1326 1326 Processed 21/09/2023 331723865 ChandraniGound FINO PAYMENTS BANK LTD(608001)
86 DAMOH MP-11-005-075-001/111
(GHAT PIPARIYA) 		1711005075NRG24120920230599955 13/09/2023 Manoj Singhgond 1711005075WL030363 Manoj Singhgond 00688 FINO0001446 1326 1326 Processed 21/09/2023 331723865 ManojSinghgond FINO PAYMENTS BANK LTD(608001)
87 DAMOH MP-11-005-075-001/112
(GHAT PIPARIYA) 		1711005075NRG24120920230599956 13/09/2023 Savita Gound 1711005075WL030363 Savita Gound 00688 FINO0001446 1326 1326 Processed 21/09/2023 331723865 SavitaGound FINO PAYMENTS BANK LTD(608001)
88 DAMOH MP-11-005-075-001/114
(GHAT PIPARIYA) 		1711005075NRG24120920230599958 13/09/2023 Neetu Gaund 1711005075WL030363 Neetu Gaund 00688 FINO0001446 1326 1326 Processed 21/09/2023 331723865 NeetuGaund FINO PAYMENTS BANK LTD(608001)
89 DAMOH MP-11-005-075-001/115
(GHAT PIPARIYA) 		1711005075NRG24120920230599959 13/09/2023 Anjo Gound 1711005075WL030363 Anjo Gound 00688 FINO0001446 1326 1326 Processed 21/09/2023 331723865 AnjoGound FINO PAYMENTS BANK LTD(608001)
90 DAMOH MP-11-005-075-001/116
(GHAT PIPARIYA) 		1711005075NRG24120920230599960 13/09/2023 Darshan Singh Rajgound 1711005075WL030363 Darshan Singh Rajgound 00688 FINO0001446 1326 1326 Processed 21/09/2023 331723865 DarshanSinghRajgound FINO PAYMENTS BANK LTD(608001)
91 DAMOH MP-11-005-075-001/118
(GHAT PIPARIYA) 		1711005075NRG24120920230599961 13/09/2023 Kalpna Yadav 1711005075WL030363 Kalpna Yadav 00688 FINO0001446 1326 1326 Processed 21/09/2023 331723865 KalpnaYadav STATE BANK OF INDIA(508548)
92 DAMOH MP-11-005-075-001/12
(GHAT PIPARIYA) 		1711005075NRG24120920230599962 13/09/2023 Pooran Rajgound 1711005075WL030363 Pooran Rajgound 00688 FINO0001446 1326 1326 Processed 21/09/2023 331723865 PooranRajgound FINO PAYMENTS BANK LTD(608001)
93 DAMOH MP-11-005-075-001/94
(GHAT PIPARIYA) 		1711005075NRG24120920230599972 13/09/2023 Moolchand yadav 1711005075WL030363 Moolchand yadav 00688 FINO0001446 1326 1326 Processed 21/09/2023 331723865 Moolchandyadav FINO PAYMENTS BANK LTD(608001)
94 DAMOH MP-11-005-075-002/2
(GHAT PIPARIYA) 		1711005075NRG24120920230599975 13/09/2023 Mula Bai Lodhi 1711005075WL030363 Mula Bai Lodhi 00688 FINO0001446 1326 1326 Processed 21/09/2023 331723865 MulaBaiLodhi STATE BANK OF INDIA(508548)
95 DAMOH MP-11-005-075-002/31
(GHAT PIPARIYA) 		1711005075NRG24120920230599976 13/09/2023 Sanjay Thakur 1711005075WL030363 Sanjay Thakur 00688 FINO0001446 1326 1326 Processed 21/09/2023 331723865 SanjayThakur STATE BANK OF INDIA(508548)
96 DAMOH MP-11-005-075-002/32
(GHAT PIPARIYA) 		1711005075NRG24120920230599977 13/09/2023 Devendra Singh Thakur 1711005075WL030363 Devendra Singh Thakur 00688 FINO0001446 1326 1326 Processed 21/09/2023 331723865 DevendraSinghThakur PUNJAB NATIONAL BANK(508568)
97 DAMOH MP-11-005-075-002/33
(GHAT PIPARIYA) 		1711005075NRG24120920230599978 13/09/2023 Govind Singh 1711005075WL030363 Govind Singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 331723865 GovindSingh STATE BANK OF INDIA(508548)
98 DAMOH MP-11-005-075-002/34
(GHAT PIPARIYA) 		1711005075NRG24120920230599979 13/09/2023 Phula Bai 1711005075WL030363 Phula Bai 00688 FINO0001446 1326 1326 Processed 21/09/2023 331723865 PhulaBai PUNJAB NATIONAL BANK(508568)
99 DAMOH MP-11-005-075-003/25
(GHAT PIPARIYA) 		1711005075NRG24120920230599981 13/09/2023 PRADEEP PATEL 1711005075WL030363 PRADEEP PATEL 00688 FINO0001446 1326 1326 Processed 21/09/2023 331723865 PRADEEPPATEL FINO PAYMENTS BANK LTD(608001)
100 DAMOH MP-11-005-075-003/405
(GHAT PIPARIYA) 		1711005075NRG24120920230599982 13/09/2023 RAMKESH YADAV 1711005075WL030363 RAMKESH YADAV 00688 FINO0001446 1326 1326 Processed 21/09/2023 331723865 RAMKESHYADAV FINO PAYMENTS BANK LTD(608001)
101 DAMOH MP-11-005-075-003/411
(GHAT PIPARIYA) 		1711005075NRG24120920230599983 13/09/2023 GANESH PATEL 1711005075WL030363 GANESH PATEL 00688 FINO0001446 1326 1326 Processed 21/09/2023 331723865 GANESHPATEL FINO PAYMENTS BANK LTD(608001)
102 DAMOH MP-11-005-075-003/425
(GHAT PIPARIYA) 		1711005075NRG24120920230599984 13/09/2023 BHARAT PATEL 1711005075WL030363 BHARAT PATEL 00688 FINO0001446 1326 1326 Processed 21/09/2023 331723865 BHARATPATEL FINO PAYMENTS BANK LTD(608001)
103 DAMOH MP-11-005-075-003/426
(GHAT PIPARIYA) 		1711005075NRG24120920230599985 13/09/2023 Ashok Patel 1711005075WL030363 Ashok Patel 00688 FINO0001446 1326 1326 Processed 21/09/2023 331723865 AshokPatel FINO PAYMENTS BANK LTD(608001)
104 DAMOH MP-11-005-075-003/428
(GHAT PIPARIYA) 		1711005075NRG24120920230599987 13/09/2023 Sandeep Kurmi Patel 1711005075WL030363 Sandeep Kurmi Patel 00688 FINO0001446 1326 1326 Processed 21/09/2023 331723865 SandeepKurmiPatel FINO PAYMENTS BANK LTD(608001)
105 DAMOH MP-11-005-075-003/429
(GHAT PIPARIYA) 		1711005075NRG24120920230599988 13/09/2023 Ramesh Kurmi Patel 1711005075WL030363 Ramesh Kurmi Patel 00688 FINO0001446 1326 1326 Processed 21/09/2023 331723865 RameshKurmiPatel FINO PAYMENTS BANK LTD(608001)
106 DAMOH MP-11-005-075-003/430
(GHAT PIPARIYA) 		1711005075NRG24120920230599990 13/09/2023 Hukam Rajgound 1711005075WL030363 Hukam Rajgound 00688 FINO0001446 1326 1326 Processed 21/09/2023 331723865 HukamRajgound FINO PAYMENTS BANK LTD(608001)
107 DAMOH MP-11-005-075-003/71
(GHAT PIPARIYA) 		1711005075NRG24120920230599995 13/09/2023 gulab patel 1711005075WL030363 gulab patel 00688 FINO0001446 1326 1326 Processed 21/09/2023 331723865 gulabpatel FINO PAYMENTS BANK LTD(608001)
108 DAMOH MP-11-005-075-003/79
(GHAT PIPARIYA) 		1711005075NRG24120920230599996 13/09/2023 BASANT YADAV 1711005075WL030363 BASANT YADAV 00688 FINO0001446 1326 1326 Processed 21/09/2023 331723865 BASANTYADAV FINO PAYMENTS BANK LTD(608001)
109 DAMOH MP-11-005-075-004/132
(GHAT PIPARIYA) 		1711005075NRG24120920230599997 13/09/2023 Halle Rajak 1711005075WL030363 Halle Rajak 00688 FINO0001446 1326 1326 Processed 21/09/2023 331723865 HalleRajak FINO PAYMENTS BANK LTD(608001)
110 DAMOH MP-11-005-075-004/263
(GHAT PIPARIYA) 		1711005075NRG24120920230600013 13/09/2023 Pallu Rajak 1711005075WL030363 Pallu Rajak 00688 FINO0001446 1326 1326 Processed 21/09/2023 331723865 PalluRajak FINO PAYMENTS BANK LTD(608001)
111 DAMOH MP-11-005-075-004/278-A
(GHAT PIPARIYA) 		1711005075NRG24120920230600016 13/09/2023 sonu bansal 1711005075WL030363 sonu bansal 00688 FINO0001446 1326 1326 Processed 21/09/2023 331723865 sonubansal UNION BANK OF INDIA(508500)
112 DAMOH MP-11-005-075-004/285
(GHAT PIPARIYA) 		1711005075NRG24120920230600018 13/09/2023 PANNA 1711005075WL030363 PANNA 00688 FINO0001446 1326 1326 Processed 21/09/2023 331723865 PANNA FINO PAYMENTS BANK LTD(608001)
113 DAMOH MP-11-005-075-004/291
(GHAT PIPARIYA) 		1711005075NRG24120920230600020 13/09/2023 Kalu sen 1711005075WL030363 Kalu sen 00688 FINO0001446 1326 1326 Processed 21/09/2023 331723865 Kalusen FINO PAYMENTS BANK LTD(608001)
114 DAMOH MP-11-005-075-004/31
(GHAT PIPARIYA) 		1711005075NRG24120920230600022 13/09/2023 Jagdeesh Sahu 1711005075WL030363 Jagdeesh Sahu 00688 FINO0001446 1326 1326 Processed 21/09/2023 331723865 JagdeeshSahu FINO PAYMENTS BANK LTD(608001)
115 DAMOH MP-11-005-075-004/314
(GHAT PIPARIYA) 		1711005075NRG24120920230600023 13/09/2023 RAJU CHAKRAWARTI 1711005075WL030363 RAJU CHAKRAWARTI 00688 FINO0001446 1326 1326 Processed 21/09/2023 331723865 RAJUCHAKRAWARTI FINO PAYMENTS BANK LTD(608001)
116 DAMOH MP-11-005-075-004/329
(GHAT PIPARIYA) 		1711005075NRG24120920230600028 13/09/2023 Laxman Vishwakarma 1711005075WL030363 Laxman Vishwakarma 00688 FINO0001446 1326 1326 Processed 21/09/2023 331723865 LaxmanVishwakarma FINO PAYMENTS BANK LTD(608001)
117 DAMOH MP-11-005-075-004/414
(GHAT PIPARIYA) 		1711005075NRG24120920230600030 13/09/2023 dammu.. 1711005075WL030363 dammu.. 00688 FINO0001446 1326 1326 Processed 21/09/2023 331723865 dammu.. FINO PAYMENTS BANK LTD(608001)
118 DAMOH MP-11-005-075-004/426
(GHAT PIPARIYA) 		1711005075NRG24120920230600034 13/09/2023 Jagdeesh bansal 1711005075WL030363 Jagdeesh bansal 00688 FINO0001446 1326 1326 Processed 21/09/2023 331723865 Jagdeeshbansal FINO PAYMENTS BANK LTD(608001)
119 DAMOH MP-11-005-075-004/427
(GHAT PIPARIYA) 		1711005075NRG24120920230600035 13/09/2023 Dharmendra 1711005075WL030363 Dharmendra 00688 FINO0001446 1326 1326 Processed 21/09/2023 331723865 Dharmendra FINO PAYMENTS BANK LTD(608001)
120 DAMOH MP-11-005-075-004/483
(GHAT PIPARIYA) 		1711005075NRG24120920230600037 13/09/2023 Sourabh Sahu 1711005075WL030363 Sourabh Sahu 00688 FINO0001446 1326 1326 Processed 21/09/2023 331723865 SourabhSahu FINO PAYMENTS BANK LTD(608001)
121 DAMOH MP-11-005-075-004/484
(GHAT PIPARIYA) 		1711005075NRG24120920230600038 13/09/2023 Lakhan Lal Sahu 1711005075WL030363 Lakhan Lal Sahu 00688 FINO0001446 1326 1326 Processed 21/09/2023 331723865 LakhanLalSahu FINO PAYMENTS BANK LTD(608001)
122 DAMOH MP-11-005-075-004/485
(GHAT PIPARIYA) 		1711005075NRG24120920230600039 13/09/2023 Ramji Lal Sahu 1711005075WL030363 Ramji Lal Sahu 00688 FINO0001446 1326 1326 Processed 21/09/2023 331723865 RamjiLalSahu FINO PAYMENTS BANK LTD(608001)
123 DAMOH MP-11-005-075-004/486
(GHAT PIPARIYA) 		1711005075NRG24120920230600040 13/09/2023 Sandeep Bansal 1711005075WL030363 Sandeep Bansal 00688 FINO0001446 1326 1326 Processed 21/09/2023 331723865 SandeepBansal FINO PAYMENTS BANK LTD(608001)
124 DAMOH MP-11-005-075-004/489
(GHAT PIPARIYA) 		1711005075NRG24120920230600043 13/09/2023 Kadori Bansal 1711005075WL030363 Kadori Bansal 00688 FINO0001446 1326 1326 Processed 21/09/2023 331723865 KadoriBansal FINO PAYMENTS BANK LTD(608001)
125 DAMOH MP-11-005-075-004/490
(GHAT PIPARIYA) 		1711005075NRG24120920230600044 13/09/2023 Kaluta Barman 1711005075WL030363 Kaluta Barman 00688 FINO0001446 1326 1326 Processed 21/09/2023 331723865 KalutaBarman FINO PAYMENTS BANK LTD(608001)
126 DAMOH MP-11-005-075-004/491
(GHAT PIPARIYA) 		1711005075NRG24120920230600045 13/09/2023 Golu Varman 1711005075WL030363 Golu Varman 00688 FINO0001446 1326 1326 Processed 21/09/2023 331723865 GoluVarman FINO PAYMENTS BANK LTD(608001)
127 DAMOH MP-11-005-075-004/492
(GHAT PIPARIYA) 		1711005075NRG24120920230600046 13/09/2023 Manoj Sahu 1711005075WL030363 Manoj Sahu 00688 FINO0001446 1326 1326 Processed 21/09/2023 331723865 ManojSahu FINO PAYMENTS BANK LTD(608001)
128 DAMOH MP-11-005-075-004/493
(GHAT PIPARIYA) 		1711005075NRG24120920230600047 13/09/2023 Bihari Barman 1711005075WL030363 Bihari Barman 00688 FINO0001446 1326 1326 Processed 21/09/2023 331723865 BihariBarman FINO PAYMENTS BANK LTD(608001)
129 DAMOH MP-11-005-075-004/496
(GHAT PIPARIYA) 		1711005075NRG24120920230600050 13/09/2023 Avadh Sahu 1711005075WL030363 Avadh Sahu 00688 FINO0001446 1326 1326 Processed 21/09/2023 331723865 AvadhSahu FINO PAYMENTS BANK LTD(608001)
130 DAMOH MP-11-005-075-004/499
(GHAT PIPARIYA) 		1711005075NRG24120920230600053 13/09/2023 Rajendra Ravat 1711005075WL030363 Rajendra Ravat 00688 FINO0001446 1326 1326 Processed 21/09/2023 331723865 RajendraRavat FINO PAYMENTS BANK LTD(608001)
131 DAMOH MP-11-005-075-004/507
(GHAT PIPARIYA) 		1711005075NRG24120920230600061 13/09/2023 Mukesh Sen 1711005075WL030363 Mukesh Sen 00688 FINO0001446 1326 1326 Processed 21/09/2023 331723865 MukeshSen FINO PAYMENTS BANK LTD(608001)
132 DAMOH MP-11-005-075-004/513
(GHAT PIPARIYA) 		1711005075NRG24120920230600064 13/09/2023 Kalu Chakravarti 1711005075WL030363 Kalu Chakravarti 00688 FINO0001446 1326 1326 Processed 21/09/2023 331723865 KaluChakravarti PUNJAB NATIONAL BANK(508568)
133 DAMOH MP-11-005-075-004/514
(GHAT PIPARIYA) 		1711005075NRG24120920230600065 13/09/2023 Rajkapur Kushwaha 1711005075WL030363 Rajkapur Kushwaha 00688 FINO0001446 1326 1326 Processed 21/09/2023 331723865 RajkapurKushwaha FINO PAYMENTS BANK LTD(608001)
134 DAMOH MP-11-005-075-004/515
(GHAT PIPARIYA) 		1711005075NRG24120920230600066 13/09/2023 Dashrath Kushwaha 1711005075WL030363 Dashrath Kushwaha 00688 FINO0001446 1326 1326 Processed 21/09/2023 331723865 DashrathKushwaha FINO PAYMENTS BANK LTD(608001)
135 DAMOH MP-11-005-075-004/516
(GHAT PIPARIYA) 		1711005075NRG24120920230600067 13/09/2023 Pradeep Chourasiya 1711005075WL030363 Pradeep Chourasiya 00688 FINO0001446 1326 1326 Processed 21/09/2023 331723865 PradeepChourasiya FINO PAYMENTS BANK LTD(608001)
136 DAMOH MP-11-005-075-004/517
(GHAT PIPARIYA) 		1711005075NRG24120920230600068 13/09/2023 Sonu Mehra 1711005075WL030363 Sonu Mehra 00688 FINO0001446 1326 1326 Processed 21/09/2023 331723865 SonuMehra PUNJAB NATIONAL BANK(508568)
137 DAMOH MP-11-005-075-004/518
(GHAT PIPARIYA) 		1711005075NRG24120920230600069 13/09/2023 Ratiram Charkwarti 1711005075WL030363 Ratiram Charkwarti 00688 FINO0001446 1326 1326 Processed 21/09/2023 331723865 RatiramCharkwarti FINO PAYMENTS BANK LTD(608001)
138 DAMOH MP-11-005-075-004/519
(GHAT PIPARIYA) 		1711005075NRG24120920230600070 13/09/2023 Vinod Bansal 1711005075WL030363 Vinod Bansal 00688 FINO0001446 1326 1326 Processed 21/09/2023 331723865 VinodBansal ICICI BANK LTD(508534)
139 DAMOH MP-11-005-075-004/520
(GHAT PIPARIYA) 		1711005075NRG24120920230600071 13/09/2023 Vinod Barman 1711005075WL030363 Vinod Barman 00688 FINO0001446 1326 1326 Processed 21/09/2023 331723865 VinodBarman FINO PAYMENTS BANK LTD(608001)
140 DAMOH MP-11-005-075-004/523
(GHAT PIPARIYA) 		1711005075NRG24120920230600074 13/09/2023 Surendra Ravat 1711005075WL030363 Surendra Ravat 00688 FINO0001446 1326 1326 Processed 21/09/2023 331723865 SurendraRavat FINO PAYMENTS BANK LTD(608001)
141 DAMOH MP-11-005-075-004/524
(GHAT PIPARIYA) 		1711005075NRG24120920230600075 13/09/2023 Harishchand Chakwarti 1711005075WL030363 Harishchand Chakwarti 00688 FINO0001446 1326 1326 Processed 21/09/2023 331723865 HarishchandChakwarti FINO PAYMENTS BANK LTD(608001)
142 DAMOH MP-11-005-075-004/525
(GHAT PIPARIYA) 		1711005075NRG24120920230600076 13/09/2023 Ganpat 1711005075WL030363 Ganpat 00688 FINO0001446 1326 1326 Processed 21/09/2023 331723865 Ganpat FINO PAYMENTS BANK LTD(608001)
143 DAMOH MP-11-005-075-004/526
(GHAT PIPARIYA) 		1711005075NRG24120920230600077 13/09/2023 Deepak Chakwarti 1711005075WL030363 Deepak Chakwarti 00688 FINO0001446 1326 1326 Processed 21/09/2023 331723865 DeepakChakwarti FINO PAYMENTS BANK LTD(608001)
144 DAMOH MP-11-005-075-004/527
(GHAT PIPARIYA) 		1711005075NRG24120920230600078 13/09/2023 Ramkumar Bansal 1711005075WL030363 Ramkumar Bansal 00688 FINO0001446 1326 1326 Processed 21/09/2023 331723865 RamkumarBansal FINO PAYMENTS BANK LTD(608001)
145 DAMOH MP-11-005-075-004/530
(GHAT PIPARIYA) 		1711005075NRG24120920230600081 13/09/2023 Pooja Sahu 1711005075WL030363 Pooja Sahu 00688 FINO0001446 1326 1326 Processed 21/09/2023 331723865 PoojaSahu FINO PAYMENTS BANK LTD(608001)
146 DAMOH MP-11-005-075-004/531
(GHAT PIPARIYA) 		1711005075NRG24120920230600082 13/09/2023 Kapil Sahu 1711005075WL030363 Kapil Sahu 00688 FINO0001446 1326 1326 Processed 21/09/2023 331723865 KapilSahu FINO PAYMENTS BANK LTD(608001)
147 DAMOH MP-11-005-075-004/532
(GHAT PIPARIYA) 		1711005075NRG24120920230600083 13/09/2023 Kissu Banshal 1711005075WL030363 Kissu Banshal 00688 FINO0001446 1326 1326 Processed 21/09/2023 331723865 KissuBanshal PUNJAB NATIONAL BANK(508568)
SubTotal 89284 89284
148 DAMOH MP-11-005-075-004/488
(GHAT PIPARIYA) 		1711005075NRG24120920230600042 13/09/2023 Ranu Ravat 1711005075WL030363 Ranu Ravat 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331723865 RanuRavat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
149 DAMOH MP-11-005-009-002/24
(SUHELA) 		1711005009NRG24130920230600844 13/09/2023 SONE 1711005009WL030395 SONE 450001 1547 1547 Processed 21/09/2023 331723865 SONE INDIAN BANK(607105)
150 DAMOH MP-11-005-009-005/236
(SUHELA) 		1711005009NRG24130920230600853 13/09/2023 KRASANA 1711005009WL030395 KRASANA 450001 1547 1547 Processed 21/09/2023 331723865 KRASANA STATE BANK OF INDIA(508548)
151 DAMOH MP-11-005-075-001/19
(GHAT PIPARIYA) 		1711005075NRG24120920230599968 13/09/2023 uma rani rajgound 1711005075WL030363 uma rani rajgound 450001 1326 1326 Processed 21/09/2023 331723865 umaranirajgound GENERAL POST OFFICE(607245)
152 DAMOH MP-11-005-075-001/4
(GHAT PIPARIYA) 		1711005075NRG24120920230599970 13/09/2023 halki bahoo 1711005075WL030363 halki bahoo 450001 1326 1326 Processed 21/09/2023 331723865 halkibahoo STATE BANK OF INDIA(508548)
153 DAMOH MP-11-005-075-004/150
(GHAT PIPARIYA) 		1711005075NRG24120920230599999 13/09/2023 Jitendra Kumar 1711005075WL030363 Jitendra Kumar 450001 1326 1326 Processed 21/09/2023 331723865 JitendraKumar GENERAL POST OFFICE(607245)
154 DAMOH MP-11-005-075-004/176
(GHAT PIPARIYA) 		1711005075NRG24120920230600001 13/09/2023 gullan 1711005075WL030363 gullan 450001 1326 1326 Processed 21/09/2023 331723865 gullan PUNJAB NATIONAL BANK(508568)
155 DAMOH MP-11-005-075-004/235
(GHAT PIPARIYA) 		1711005075NRG24120920230600010 13/09/2023 santosh 1711005075WL030363 santosh 450001 1326 1326 Processed 21/09/2023 331723865 santosh STATE BANK OF INDIA(508548)
156 DAMOH MP-11-005-075-004/92
(GHAT PIPARIYA) 		1711005075NRG24120920230600095 13/09/2023 Savita Vishwakarma 1711005075WL030363 Savita Vishwakarma 450001 1326 1326 Processed 21/09/2023 331723865 SavitaVishwakarma PUNJAB NATIONAL BANK(508568)
157 DAMOH MP-11-005-044-001/75
(SIHORAPADARIYA) 		1711005044NRG24130920230601539 13/09/2023 RAMESH 1711005044WL030470 RAMESH 470661 1326 1326 Processed 21/09/2023 331723865 RAMESH UNION BANK OF INDIA(508500)
SubTotal 12376 12376
Total 215917 215917

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_130923APB_FTO_264271 47066401 7956
2 DAMOH MP1711005_130923APB_FTO_264271 47067201 1326
3 DAMOH MP1711005_130923APB_FTO_264271 47088001 3094
4 DAMOH MP1711005_130923APB_FTO_264271 Bank of Baroda BARB0DAMOHX DAMOH 4641
5 DAMOH MP1711005_130923APB_FTO_264271 Bank of India BKID0009460 DAMOH 7293
6 DAMOH MP1711005_130923APB_FTO_264271 Central Bank Of India CBIN0282157 DAMOH 1326
7 DAMOH MP1711005_130923APB_FTO_264271 IDBI Bank IBKL0001629 DAMOH 1547
8 DAMOH MP1711005_130923APB_FTO_264271 ICICI BANK ICIC0000538 ICICI BANK LOWER PEREL MUMBAI 3978
9 DAMOH MP1711005_130923APB_FTO_264271 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 6630
10 DAMOH MP1711005_130923APB_FTO_264271 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3315
11 DAMOH MP1711005_130923APB_FTO_264271 Indian Bank IDIB000D522 Damoh 1326
12 DAMOH MP1711005_130923APB_FTO_264271 Punjab National Bank PUNB0099000 DAMOH 9282
13 DAMOH MP1711005_130923APB_FTO_264271 Punjab National Bank PUNB0131800 BANDAKPUR 13260
14 DAMOH MP1711005_130923APB_FTO_264271 Punjab National Bank PUNB0267700 DHANGORE 5304
15 DAMOH MP1711005_130923APB_FTO_264271 State Bank of India SBIN0001832 A D B DAMOH 5304
16 DAMOH MP1711005_130923APB_FTO_264271 State Bank of India SBIN0002855 HINDORIA 13260
17 DAMOH MP1711005_130923APB_FTO_264271 State Bank of India SBIN0009179 PATNARAJA 6851
18 DAMOH MP1711005_130923APB_FTO_264271 Union Bank of India UBIN0542831 BANSA 1326
19 DAMOH MP1711005_130923APB_FTO_264271 Union Bank of India UBIN0548286 GUBRAKALAN 1326
20 DAMOH MP1711005_130923APB_FTO_264271 Union Bank of India UBIN0910961 DAMOH 1326
21 DAMOH MP1711005_130923APB_FTO_264271 Madhyanchal Gramin Bank SBIN0RRMBGB BANDAKPUR 1326
22 DAMOH MP1711005_130923APB_FTO_264271 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 24310
23 DAMOH MP1711005_130923APB_FTO_264271 Fino Payments Bank Ltd FINO0001446 MP RO 89284
24 DAMOH MP1711005_130923APB_FTO_264271 India Post Payments Bank IPOS0000001 Damoh 1326

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