Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:34:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_071223APB_FTO_380411
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-11-005-008-001/767-A
(IMLAI) 		1711005008NRG24071220230805719 07/12/2023 BHARAT 1711005008WL040265 BHARAT 00045 BARB0DAMOHX 1326 1326 Processed 01/03/2024 478152910 BHARAT BANK OF BARODA(606985)
2 DAMOH MP-11-005-008-001/767-A
(IMLAI) 		1711005008NRG24071220230805720 07/12/2023 LALATA 1711005008WL040265 LALATA 00045 BARB0DAMOHX 1326 1326 Processed 01/03/2024 478152910 LALATA BANK OF BARODA(606985)
3 DAMOH MP-11-005-008-001/767-B
(IMLAI) 		1711005008NRG24071220230805721 07/12/2023 GAJENDRA 1711005008WL040265 GAJENDRA 00045 BARB0DAMOHX 1326 1326 Processed 01/03/2024 478152910 GAJENDRA STATE BANK OF INDIA(508548)
4 DAMOH MP-11-005-079-002/148-C
(JAMUNIYA HAZARI) 		1711005079NRG24071220230805724 07/12/2023 karan 1711005079WL040266 karan 00045 BARB0DAMOHX 1547 1547 Processed 01/03/2024 478152910 karan BANK OF BARODA(606985)
5 DAMOH MP-11-005-089-003/399
(BARMANSA) 		1711005089NRG24071220230806711 07/12/2023 Bhagvati Lodhi 1711005089WL040310 Bhagvati Lodhi 00045 BARB0DAMOHX 1326 1326 Processed 01/03/2024 478152910 BhagvatiLodhi UNION BANK OF INDIA(508500)
SubTotal 6851 6851
6 DAMOH MP-11-005-019-002/162-C
(SAGONIKALAN) 		1711005019NRG24071220230806252 07/12/2023 Kunti bai 1711005019WL040292 Kunti bai 00048 BKID0009460 1326 1326 Processed 01/03/2024 478152910 Kuntibai BANK OF INDIA(508505)
7 DAMOH MP-11-005-032-001/485
(BIJORI) 		1711005032NRG24061220230801699 07/12/2023 Ashok Rani Muda 1711005032WL040124 Ashok Rani Muda 00048 BKID0009460 1326 1326 Processed 01/03/2024 478152910 AshokRaniMuda BANK OF INDIA(508505)
8 DAMOH MP-11-005-032-001/50-A
(BIJORI) 		1711005032NRG24061220230801712 07/12/2023 MATHOLA BANSAL 1711005032WL040124 MATHOLA BANSAL 00048 BKID0009460 1326 1326 Processed 01/03/2024 478152910 MATHOLABANSAL BANK OF INDIA(508505)
9 DAMOH MP-11-005-032-001/500
(BIJORI) 		1711005032NRG24061220230801719 07/12/2023 Dheerendra Ahir 1711005032WL040124 Dheerendra Ahir 00048 BKID0009460 1326 1326 Processed 01/03/2024 478152910 DheerendraAhir FINO PAYMENTS BANK LTD(608001)
10 DAMOH MP-11-005-032-001/73-A
(BIJORI) 		1711005032NRG24061220230801737 07/12/2023 PRITI YADAV 1711005032WL040124 PRITI YADAV 00048 BKID0009460 1326 1326 Processed 01/03/2024 478152910 PRITIYADAV BANK OF INDIA(508505)
11 DAMOH MP-11-005-032-001/73-A
(BIJORI) 		1711005032NRG24061220230801736 07/12/2023 RAMAVTAR YADV 1711005032WL040124 RAMAVTAR YADV 00048 BKID0009460 1326 1326 Processed 01/03/2024 478152910 RAMAVTARYADV BANK OF INDIA(508505)
SubTotal 7956 7956
12 DAMOH MP-11-005-008-001/392-A
(IMLAI) 		1711005008NRG24071220230805717 07/12/2023 RAKESH 1711005008WL040265 RAKESH 00089 CBIN0282157 1326 1326 Processed 01/03/2024 478152910 RAKESH CENTRAL BANK OF INDIA(607115)
13 DAMOH MP-11-005-008-001/767
(IMLAI) 		1711005008NRG24071220230805718 07/12/2023 AJAY 1711005008WL040265 AJAY 00089 CBIN0282157 1326 1326 Processed 01/03/2024 478152910 AJAY UCO BANK(607066)
SubTotal 2652 2652
14 DAMOH MP-11-005-032-001/68
(BIJORI) 		1711005032NRG24061220230801731 07/12/2023 KAMLRANI 1711005032WL040124 KAMLRANI 00168 ICIC0000538 1326 1326 Processed 01/03/2024 478152910 KAMLRANI ICICI BANK LTD(508534)
15 DAMOH MP-11-005-032-001/73
(BIJORI) 		1711005032NRG24061220230801735 07/12/2023 ISHVAR 1711005032WL040124 ISHVAR 00168 ICIC0000538 1326 1326 Processed 01/03/2024 478152910 ISHVAR STATE BANK OF INDIA(508548)
16 DAMOH MP-11-005-032-001/97
(BIJORI) 		1711005032NRG24061220230801753 07/12/2023 BHAGGO 1711005032WL040124 BHAGGO 00168 ICIC0000538 1326 1326 Processed 01/03/2024 478152910 BHAGGO FINO PAYMENTS BANK LTD(608001)
17 DAMOH MP-11-005-033-001/310
(GUWARI) 		1711005033NRG24071220230806781 07/12/2023 BELA 1711005033WL040312 BELA 00168 ICIC0000538 1326 1326 Processed 01/03/2024 478152910 BELA STATE BANK OF INDIA(508548)
SubTotal 5304 5304
18 DAMOH MP-11-005-079-003/102-C
(JAMUNIYA HAZARI) 		1711005079NRG24071220230805727 07/12/2023 anandi 1711005079WL040266 anandi 00176 IDIB000D522 1547 1547 Processed 01/03/2024 478152910 anandi STATE BANK OF INDIA(508548)
SubTotal 1547 1547
19 DAMOH MP-11-005-066-001/74-A
(AMKHEDA) 		1711005066NRG24061220230800951 07/12/2023 khemchand 1711005066WL040097 khemchand 00354 PUNB0099000 1326 1326 Processed 02/03/2024 478152910 khemchand PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
20 DAMOH MP-11-005-072-001/384-A
(BAMHORI) 		1711005072NRG24051220230796947 07/12/2023 makhan 1711005072WL039942 makhan 00354 PUNB0131800 1105 1105 Processed 01/03/2024 478152910 makhan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
21 DAMOH MP-11-005-033-001/45-A
(GUWARI) 		1711005033NRG24071220230806806 07/12/2023 dinesh patel 1711005033WL040314 dinesh patel 00415 SBIN0000355 1326 1326 Processed 01/03/2024 478152910 dineshpatel STATE BANK OF INDIA(508548)
22 DAMOH MP-11-005-066-001/41-C
(AMKHEDA) 		1711005066NRG24061220230800947 07/12/2023 VINOD 1711005066WL040097 VINOD 00415 SBIN0000355 1326 1326 Processed 01/03/2024 478152910 VINOD FINO PAYMENTS BANK LTD(608001)
23 DAMOH MP-11-005-079-002/16-C
(JAMUNIYA HAZARI) 		1711005079NRG24071220230805725 07/12/2023 Abhishek 1711005079WL040266 Abhishek 00415 SBIN0000355 1547 1547 Processed 01/03/2024 478152910 Abhishek STATE BANK OF INDIA(508548)
24 DAMOH MP-11-005-079-002/59
(JAMUNIYA HAZARI) 		1711005079NRG24071220230805728 07/12/2023 BALMUKUD 1711005079WL040267 BALMUKUD 00415 SBIN0000355 1547 1547 Processed 01/03/2024 478152910 BALMUKUD UNION BANK OF INDIA(508500)
25 DAMOH MP-11-005-079-002/59
(JAMUNIYA HAZARI) 		1711005079NRG24071220230805729 07/12/2023 MAYARANI 1711005079WL040267 MAYARANI 00415 SBIN0000355 1547 1547 Processed 01/03/2024 478152910 MAYARANI HDFC BANK LTD(607152)
26 DAMOH MP-11-005-089-003/38-B
(BARMANSA) 		1711005089NRG24071220230806709 07/12/2023 bharat sen 1711005089WL040310 bharat sen 00415 SBIN0000355 1326 1326 Processed 01/03/2024 478152910 bharatsen STATE BANK OF INDIA(508548)
SubTotal 8619 8619
27 DAMOH MP-11-005-033-001/669
(GUWARI) 		1711005033NRG24071220230806755 07/12/2023 mitlesh sen 1711005033WL040311 mitlesh sen 00415 SBIN0001832 1326 1326 Processed 01/03/2024 478152910 mitleshsen FINO PAYMENTS BANK LTD(608001)
28 DAMOH MP-11-005-033-001/669
(GUWARI) 		1711005033NRG24071220230806756 07/12/2023 sapna sen 1711005033WL040311 sapna sen 00415 SBIN0001832 1326 1326 Processed 01/03/2024 478152910 sapnasen STATE BANK OF INDIA(508548)
29 DAMOH MP-11-005-066-001/104-A
(AMKHEDA) 		1711005066NRG24061220230800944 07/12/2023 shivram 1711005066WL040097 shivram 00415 SBIN0001832 1326 1326 Processed 01/03/2024 478152910 shivram STATE BANK OF INDIA(508548)
30 DAMOH MP-11-005-066-002/10
(AMKHEDA) 		1711005066NRG24061220230800952 07/12/2023 dharmendra 1711005066WL040097 dharmendra 00415 SBIN0001832 442 442 Processed 01/03/2024 478152910 dharmendra STATE BANK OF INDIA(508548)
31 DAMOH MP-11-005-066-002/10-A
(AMKHEDA) 		1711005066NRG24061220230800953 07/12/2023 chaturbhuj 1711005066WL040097 chaturbhuj 00415 SBIN0001832 1326 1326 Processed 01/03/2024 478152910 chaturbhuj STATE BANK OF INDIA(508548)
SubTotal 5746 5746
32 DAMOH MP-11-005-066-001/401-C
(AMKHEDA) 		1711005066NRG24061220230800945 07/12/2023 ramkishun ahirwal 1711005066WL040097 ramkishun ahirwal 00415 SBIN0002855 1326 1326 Processed 01/03/2024 478152910 ramkishunahirwal STATE BANK OF INDIA(508548)
33 DAMOH MP-11-005-066-001/72-C
(AMKHEDA) 		1711005066NRG24061220230800948 07/12/2023 kamlesh 1711005066WL040097 kamlesh 00415 SBIN0002855 1326 1326 Processed 01/03/2024 478152910 kamlesh STATE BANK OF INDIA(508548)
34 DAMOH MP-11-005-066-001/72-D
(AMKHEDA) 		1711005066NRG24061220230800950 07/12/2023 bharat 1711005066WL040097 bharat 00415 SBIN0002855 1326 1326 Processed 01/03/2024 478152910 bharat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
35 DAMOH MP-11-005-008-001/376-C
(IMLAI) 		1711005008NRG24071220230805715 07/12/2023 Kalpna Patel 1711005008WL040265 Kalpna Patel 00415 SBIN0003716 1326 1326 Processed 01/03/2024 478152910 KalpnaPatel STATE BANK OF INDIA(508548)
36 DAMOH MP-11-005-008-001/376-C
(IMLAI) 		1711005008NRG24071220230805716 07/12/2023 Sushila Bai Patel 1711005008WL040265 Sushila Bai Patel 00415 SBIN0003716 1326 1326 Processed 01/03/2024 478152910 SushilaBaiPatel STATE BANK OF INDIA(508548)
37 DAMOH MP-11-005-008-001/808
(IMLAI) 		1711005008NRG24071220230805723 07/12/2023 Mayarani Patel 1711005008WL040265 Mayarani Patel 00415 SBIN0003716 1326 1326 Processed 01/03/2024 478152910 MayaraniPatel STATE BANK OF INDIA(508548)
38 DAMOH MP-11-005-089-003/5-C
(BARMANSA) 		1711005089NRG24071220230806714 07/12/2023 AADHAR SINGH 1711005089WL040310 AADHAR SINGH 00415 SBIN0003716 1326 1326 Processed 01/03/2024 478152910 AADHARSINGH STATE BANK OF INDIA(508548)
39 DAMOH MP-11-005-089-003/5-C
(BARMANSA) 		1711005089NRG24071220230806715 07/12/2023 Malti Bai Lodhi 1711005089WL040310 Malti Bai Lodhi 00415 SBIN0003716 1326 1326 Processed 01/03/2024 478152910 MaltiBaiLodhi STATE BANK OF INDIA(508548)
SubTotal 6630 6630
40 DAMOH MP-11-005-032-001/476-A
(BIJORI) 		1711005032NRG24061220230801692 07/12/2023 Ritu yadav 1711005032WL040124 Ritu yadav 00415 SBIN0009179 1326 1326 Processed 01/03/2024 478152910 Rituyadav STATE BANK OF INDIA(508548)
41 DAMOH MP-11-005-032-001/482
(BIJORI) 		1711005032NRG24061220230801695 07/12/2023 Manoj Muda 1711005032WL040124 Manoj Muda 00415 SBIN0009179 1326 1326 Processed 01/03/2024 478152910 ManojMuda STATE BANK OF INDIA(508548)
42 DAMOH MP-11-005-032-001/486
(BIJORI) 		1711005032NRG24061220230801700 07/12/2023 Laxman Yadav 1711005032WL040124 Laxman Yadav 00415 SBIN0009179 1326 1326 Processed 01/03/2024 478152910 LaxmanYadav STATE BANK OF INDIA(508548)
43 DAMOH MP-11-005-032-001/490
(BIJORI) 		1711005032NRG24061220230801703 07/12/2023 Dinesh Patel 1711005032WL040124 Dinesh Patel 00415 SBIN0009179 1326 1326 Processed 01/03/2024 478152910 DineshPatel STATE BANK OF INDIA(508548)
44 DAMOH MP-11-005-032-001/5-A
(BIJORI) 		1711005032NRG24061220230801711 07/12/2023 shilabai 1711005032WL040124 shilabai 00415 SBIN0009179 1326 1326 Processed 01/03/2024 478152910 shilabai STATE BANK OF INDIA(508548)
45 DAMOH MP-11-005-032-001/503
(BIJORI) 		1711005032NRG24061220230801720 07/12/2023 Kusumrani Yadav 1711005032WL040124 Kusumrani Yadav 00415 SBIN0009179 1326 1326 Processed 01/03/2024 478152910 KusumraniYadav STATE BANK OF INDIA(508548)
46 DAMOH MP-11-005-032-001/7-B
(BIJORI) 		1711005032NRG24061220230801732 07/12/2023 Triveni yadav 1711005032WL040124 Triveni yadav 00415 SBIN0009179 1326 1326 Processed 01/03/2024 478152910 Triveniyadav STATE BANK OF INDIA(508548)
47 DAMOH MP-11-005-032-001/74
(BIJORI) 		1711005032NRG24061220230801741 07/12/2023 NANNI 1711005032WL040124 NANNI 00415 SBIN0009179 1326 1326 Processed 01/03/2024 478152910 NANNI STATE BANK OF INDIA(508548)
48 DAMOH MP-11-005-032-001/75
(BIJORI) 		1711005032NRG24061220230801745 07/12/2023 bihari yadav 1711005032WL040124 bihari yadav 00415 SBIN0009179 1326 1326 Processed 01/03/2024 478152910 bihariyadav STATE BANK OF INDIA(508548)
49 DAMOH MP-11-005-032-001/82-A
(BIJORI) 		1711005032NRG24061220230801746 07/12/2023 KUNNU MUNDA 1711005032WL040124 KUNNU MUNDA 00415 SBIN0009179 1326 1326 Processed 01/03/2024 478152910 KUNNUMUNDA STATE BANK OF INDIA(508548)
50 DAMOH MP-11-005-032-001/96
(BIJORI) 		1711005032NRG24061220230801749 07/12/2023 KAVITA 1711005032WL040124 KAVITA 00415 SBIN0009179 1326 1326 Processed 01/03/2024 478152910 KAVITA FINO PAYMENTS BANK LTD(608001)
51 DAMOH MP-11-005-033-001/122
(GUWARI) 		1711005033NRG24071220230806766 07/12/2023 sita 1711005033WL040312 sita 00415 SBIN0009179 1326 1326 Processed 01/03/2024 478152910 sita RATNAKAR BANK(607393)
52 DAMOH MP-11-005-033-001/127-C
(GUWARI) 		1711005033NRG24071220230806767 07/12/2023 MAJHALI BAHU 1711005033WL040312 MAJHALI BAHU 00415 SBIN0009179 1326 1326 Processed 01/03/2024 478152910 MAJHALIBAHU STATE BANK OF INDIA(508548)
53 DAMOH MP-11-005-033-001/136
(GUWARI) 		1711005033NRG24071220230806769 07/12/2023 dasoda 1711005033WL040312 dasoda 00415 SBIN0009179 1326 1326 Processed 01/03/2024 478152910 dasoda STATE BANK OF INDIA(508548)
54 DAMOH MP-11-005-033-001/136
(GUWARI) 		1711005033NRG24071220230806768 07/12/2023 kallu 1711005033WL040312 kallu 00415 SBIN0009179 1326 1326 Processed 01/03/2024 478152910 kallu STATE BANK OF INDIA(508548)
55 DAMOH MP-11-005-033-001/151-A
(GUWARI) 		1711005033NRG24071220230806770 07/12/2023 GUDDU PATEL 1711005033WL040312 GUDDU PATEL 00415 SBIN0009179 1326 1326 Processed 01/03/2024 478152910 GUDDUPATEL ICICI BANK LTD(508534)
56 DAMOH MP-11-005-033-001/151-A
(GUWARI) 		1711005033NRG24071220230806771 07/12/2023 rajdulari PATEL 1711005033WL040312 rajdulari PATEL 00415 SBIN0009179 1326 1326 Processed 01/03/2024 478152910 rajdulariPATEL STATE BANK OF INDIA(508548)
57 DAMOH MP-11-005-033-001/151-A
(GUWARI) 		1711005033NRG24071220230806772 07/12/2023 SONU PATEL 1711005033WL040312 SONU PATEL 00415 SBIN0009179 1326 1326 Processed 01/03/2024 478152910 SONUPATEL STATE BANK OF INDIA(508548)
58 DAMOH MP-11-005-033-001/171-B
(GUWARI) 		1711005033NRG24071220230806775 07/12/2023 fhulchand kachhi 1711005033WL040312 fhulchand kachhi 00415 SBIN0009179 1326 1326 Processed 01/03/2024 478152910 fhulchandkachhi STATE BANK OF INDIA(508548)
59 DAMOH MP-11-005-033-001/171-B
(GUWARI) 		1711005033NRG24071220230806776 07/12/2023 geeta patel 1711005033WL040312 geeta patel 00415 SBIN0009179 1326 1326 Processed 01/03/2024 478152910 geetapatel STATE BANK OF INDIA(508548)
60 DAMOH MP-11-005-033-001/171-C
(GUWARI) 		1711005033NRG24071220230806777 07/12/2023 JANKU PATEL 1711005033WL040312 JANKU PATEL 00415 SBIN0009179 1326 1326 Processed 01/03/2024 478152910 JANKUPATEL STATE BANK OF INDIA(508548)
61 DAMOH MP-11-005-033-001/171-C
(GUWARI) 		1711005033NRG24071220230806778 07/12/2023 KUSUM RANI 1711005033WL040312 KUSUM RANI 00415 SBIN0009179 1326 1326 Processed 01/03/2024 478152910 KUSUMRANI RATNAKAR BANK(607393)
62 DAMOH MP-11-005-033-001/2-A
(GUWARI) 		1711005033NRG24071220230806779 07/12/2023 GOVIND 1711005033WL040312 GOVIND 00415 SBIN0009179 1326 1326 Processed 01/03/2024 478152910 GOVIND STATE BANK OF INDIA(508548)
63 DAMOH MP-11-005-033-001/309
(GUWARI) 		1711005033NRG24071220230806780 07/12/2023 babulal 1711005033WL040312 babulal 00415 SBIN0009179 1326 1326 Processed 01/03/2024 478152910 babulal STATE BANK OF INDIA(508548)
64 DAMOH MP-11-005-033-001/314-C
(GUWARI) 		1711005033NRG24071220230806783 07/12/2023 LATA BAI 1711005033WL040312 LATA BAI 00415 SBIN0009179 1326 1326 Processed 01/03/2024 478152910 LATABAI STATE BANK OF INDIA(508548)
65 DAMOH MP-11-005-033-001/314-C
(GUWARI) 		1711005033NRG24071220230806782 07/12/2023 MUKESH BASOR 1711005033WL040312 MUKESH BASOR 00415 SBIN0009179 1326 1326 Processed 01/03/2024 478152910 MUKESHBASOR STATE BANK OF INDIA(508548)
66 DAMOH MP-11-005-033-001/327
(GUWARI) 		1711005033NRG24071220230806784 07/12/2023 hallibai 1711005033WL040312 hallibai 00415 SBIN0009179 1326 1326 Processed 01/03/2024 478152910 hallibai STATE BANK OF INDIA(508548)
67 DAMOH MP-11-005-033-001/331
(GUWARI) 		1711005033NRG24071220230806786 07/12/2023 jahida 1711005033WL040312 jahida 00415 SBIN0009179 1326 1326 Processed 01/03/2024 478152910 jahida STATE BANK OF INDIA(508548)
68 DAMOH MP-11-005-033-001/331
(GUWARI) 		1711005033NRG24071220230806785 07/12/2023 mu. Raphik 1711005033WL040312 mu. Raphik 00415 SBIN0009179 1326 1326 Processed 01/03/2024 478152910 mu.Raphik STATE BANK OF INDIA(508548)
69 DAMOH MP-11-005-033-001/331-B
(GUWARI) 		1711005033NRG24071220230806787 07/12/2023 FARZANA 1711005033WL040312 FARZANA 00415 SBIN0009179 1326 1326 Processed 01/03/2024 478152910 FARZANA STATE BANK OF INDIA(508548)
70 DAMOH MP-11-005-033-001/331-B
(GUWARI) 		1711005033NRG24071220230806788 07/12/2023 IMRAN KHAN 1711005033WL040312 IMRAN KHAN 00415 SBIN0009179 1326 1326 Processed 01/03/2024 478152910 IMRANKHAN STATE BANK OF INDIA(508548)
71 DAMOH MP-11-005-033-001/341
(GUWARI) 		1711005033NRG24071220230806789 07/12/2023 bhagvati 1711005033WL040312 bhagvati 00415 SBIN0009179 1326 1326 Processed 01/03/2024 478152910 bhagvati STATE BANK OF INDIA(508548)
72 DAMOH MP-11-005-033-001/357-B
(GUWARI) 		1711005033NRG24071220230806791 07/12/2023 HALKIBAHU 1711005033WL040312 HALKIBAHU 00415 SBIN0009179 1326 1326 Processed 01/03/2024 478152910 HALKIBAHU BANK OF BARODA(606985)
73 DAMOH MP-11-005-033-001/357-B
(GUWARI) 		1711005033NRG24071220230806790 07/12/2023 KOMAL 1711005033WL040312 KOMAL 00415 SBIN0009179 1326 1326 Processed 01/03/2024 478152910 KOMAL STATE BANK OF INDIA(508548)
74 DAMOH MP-11-005-033-001/363
(GUWARI) 		1711005033NRG24071220230806792 07/12/2023 deshrani 1711005033WL040312 deshrani 00415 SBIN0009179 1326 1326 Processed 01/03/2024 478152910 deshrani STATE BANK OF INDIA(508548)
75 DAMOH MP-11-005-033-001/394-D
(GUWARI) 		1711005033NRG24071220230806798 07/12/2023 NARAYAN 1711005033WL040314 NARAYAN 00415 SBIN0009179 1326 1326 Processed 01/03/2024 478152910 NARAYAN STATE BANK OF INDIA(508548)
76 DAMOH MP-11-005-033-001/397-A
(GUWARI) 		1711005033NRG24071220230806717 07/12/2023 punabai 1711005033WL040311 punabai 00415 SBIN0009179 1326 1326 Processed 01/03/2024 478152910 punabai STATE BANK OF INDIA(508548)
77 DAMOH MP-11-005-033-001/399-B
(GUWARI) 		1711005033NRG24071220230806800 07/12/2023 dhanraj patel 1711005033WL040314 dhanraj patel 00415 SBIN0009179 1326 1326 Processed 01/03/2024 478152910 dhanrajpatel STATE BANK OF INDIA(508548)
78 DAMOH MP-11-005-033-001/421
(GUWARI) 		1711005033NRG24071220230806802 07/12/2023 KAVITA 1711005033WL040314 KAVITA 00415 SBIN0009179 1326 1326 Processed 01/03/2024 478152910 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
79 DAMOH MP-11-005-033-001/421-A
(GUWARI) 		1711005033NRG24071220230806803 07/12/2023 DHARMA PATEL 1711005033WL040314 DHARMA PATEL 00415 SBIN0009179 1326 1326 Processed 01/03/2024 478152910 DHARMAPATEL STATE BANK OF INDIA(508548)
80 DAMOH MP-11-005-033-001/436
(GUWARI) 		1711005033NRG24071220230806805 07/12/2023 rekha 1711005033WL040314 rekha 00415 SBIN0009179 1326 1326 Processed 01/03/2024 478152910 rekha STATE BANK OF INDIA(508548)
81 DAMOH MP-11-005-033-001/459-C
(GUWARI) 		1711005033NRG24071220230806795 07/12/2023 TEERATH PATEL 1711005033WL040313 TEERATH PATEL 00415 SBIN0009179 1326 1326 Processed 01/03/2024 478152910 TEERATHPATEL STATE BANK OF INDIA(508548)
82 DAMOH MP-11-005-033-001/460
(GUWARI) 		1711005033NRG24071220230806796 07/12/2023 darshrath 1711005033WL040313 darshrath 00415 SBIN0009179 1326 1326 Processed 01/03/2024 478152910 darshrath STATE BANK OF INDIA(508548)
83 DAMOH MP-11-005-033-001/462
(GUWARI) 		1711005033NRG24071220230806718 07/12/2023 durga urf devki patel 1711005033WL040311 durga urf devki patel 00415 SBIN0009179 1326 1326 Processed 01/03/2024 478152910 durgaurfdevkipatel INDIA POST PAYMENTS BANK LIMITED(508528)
84 DAMOH MP-11-005-033-001/462-A
(GUWARI) 		1711005033NRG24071220230806719 07/12/2023 halkibahu 1711005033WL040311 halkibahu 00415 SBIN0009179 1326 1326 Processed 01/03/2024 478152910 halkibahu STATE BANK OF INDIA(508548)
85 DAMOH MP-11-005-033-001/465
(GUWARI) 		1711005033NRG24071220230806720 07/12/2023 abadhrani 1711005033WL040311 abadhrani 00415 SBIN0009179 1326 1326 Processed 01/03/2024 478152910 abadhrani STATE BANK OF INDIA(508548)
86 DAMOH MP-11-005-033-001/466
(GUWARI) 		1711005033NRG24071220230806722 07/12/2023 ARTI 1711005033WL040311 ARTI 00415 SBIN0009179 1326 1326 Processed 01/03/2024 478152910 ARTI STATE BANK OF INDIA(508548)
87 DAMOH MP-11-005-033-001/466
(GUWARI) 		1711005033NRG24071220230806721 07/12/2023 DASHRATH 1711005033WL040311 DASHRATH 00415 SBIN0009179 1326 1326 Processed 01/03/2024 478152910 DASHRATH STATE BANK OF INDIA(508548)
88 DAMOH MP-11-005-033-001/467
(GUWARI) 		1711005033NRG24071220230806724 07/12/2023 kunta 1711005033WL040311 kunta 00415 SBIN0009179 1326 1326 Processed 01/03/2024 478152910 kunta STATE BANK OF INDIA(508548)
89 DAMOH MP-11-005-033-001/468
(GUWARI) 		1711005033NRG24071220230806725 07/12/2023 leeladhar patel 1711005033WL040311 leeladhar patel 00415 SBIN0009179 1326 1326 Processed 01/03/2024 478152910 leeladharpatel STATE BANK OF INDIA(508548)
90 DAMOH MP-11-005-033-001/471
(GUWARI) 		1711005033NRG24071220230806727 07/12/2023 anujli 1711005033WL040311 anujli 00415 SBIN0009179 1326 1326 Processed 01/03/2024 478152910 anujli STATE BANK OF INDIA(508548)
91 DAMOH MP-11-005-033-001/471
(GUWARI) 		1711005033NRG24071220230806726 07/12/2023 sukhdin patel 1711005033WL040311 sukhdin patel 00415 SBIN0009179 1326 1326 Processed 01/03/2024 478152910 sukhdinpatel STATE BANK OF INDIA(508548)
92 DAMOH MP-11-005-033-001/488-C
(GUWARI) 		1711005033NRG24071220230806729 07/12/2023 ARCHANA 1711005033WL040311 ARCHANA 00415 SBIN0009179 1326 1326 Processed 01/03/2024 478152910 ARCHANA STATE BANK OF INDIA(508548)
93 DAMOH MP-11-005-033-001/49-A
(GUWARI) 		1711005033NRG24071220230806730 07/12/2023 PARAM LAL 1711005033WL040311 PARAM LAL 00415 SBIN0009179 1326 1326 Processed 01/03/2024 478152910 PARAMLAL STATE BANK OF INDIA(508548)
94 DAMOH MP-11-005-033-001/49-A
(GUWARI) 		1711005033NRG24071220230806731 07/12/2023 SUKKO BAI 1711005033WL040311 SUKKO BAI 00415 SBIN0009179 1326 1326 Processed 01/03/2024 478152910 SUKKOBAI ICICI BANK LTD(508534)
95 DAMOH MP-11-005-033-001/517-B
(GUWARI) 		1711005033NRG24071220230806732 07/12/2023 SITARAM 1711005033WL040311 SITARAM 00415 SBIN0009179 1326 1326 Processed 01/03/2024 478152910 SITARAM STATE BANK OF INDIA(508548)
96 DAMOH MP-11-005-033-001/517-B
(GUWARI) 		1711005033NRG24071220230806733 07/12/2023 SYAMRANI 1711005033WL040311 SYAMRANI 00415 SBIN0009179 1326 1326 Processed 01/03/2024 478152910 SYAMRANI ICICI BANK LTD(508534)
97 DAMOH MP-11-005-033-001/517-D
(GUWARI) 		1711005033NRG24071220230806734 07/12/2023 GULABRANI 1711005033WL040311 GULABRANI 00415 SBIN0009179 1326 1326 Processed 01/03/2024 478152910 GULABRANI STATE BANK OF INDIA(508548)
98 DAMOH MP-11-005-033-001/518
(GUWARI) 		1711005033NRG24071220230806735 07/12/2023 KIRAN 1711005033WL040311 KIRAN 00415 SBIN0009179 1326 1326 Processed 01/03/2024 478152910 KIRAN STATE BANK OF INDIA(508548)
99 DAMOH MP-11-005-033-001/518-A
(GUWARI) 		1711005033NRG24071220230806736 07/12/2023 CHATURBHUJ 1711005033WL040311 CHATURBHUJ 00415 SBIN0009179 1326 1326 Processed 01/03/2024 478152910 CHATURBHUJ STATE BANK OF INDIA(508548)
100 DAMOH MP-11-005-033-001/527
(GUWARI) 		1711005033NRG24071220230806741 07/12/2023 ACHELAL 1711005033WL040311 ACHELAL 00415 SBIN0009179 1326 1326 Processed 01/03/2024 478152910 ACHELAL FINO PAYMENTS BANK LTD(608001)
101 DAMOH MP-11-005-033-001/544
(GUWARI) 		1711005033NRG24071220230806747 07/12/2023 KELASH 1711005033WL040311 KELASH 00415 SBIN0009179 1326 1326 Processed 01/03/2024 478152910 KELASH STATE BANK OF INDIA(508548)
102 DAMOH MP-11-005-033-001/563
(GUWARI) 		1711005033NRG24071220230806749 07/12/2023 SITARAM 1711005033WL040311 SITARAM 00415 SBIN0009179 1326 1326 Processed 01/03/2024 478152910 SITARAM STATE BANK OF INDIA(508548)
103 DAMOH MP-11-005-033-001/570
(GUWARI) 		1711005033NRG24071220230806751 07/12/2023 NEETA KACHHI 1711005033WL040311 NEETA KACHHI 00415 SBIN0009179 1326 1326 Processed 01/03/2024 478152910 NEETAKACHHI INDIA POST PAYMENTS BANK LIMITED(508528)
104 DAMOH MP-11-005-033-001/570
(GUWARI) 		1711005033NRG24071220230806750 07/12/2023 VEERENDRA 1711005033WL040311 VEERENDRA 00415 SBIN0009179 1326 1326 Processed 01/03/2024 478152910 VEERENDRA STATE BANK OF INDIA(508548)
105 DAMOH MP-11-005-033-001/592
(GUWARI) 		1711005033NRG24071220230806752 07/12/2023 tusiram 1711005033WL040311 tusiram 00415 SBIN0009179 1326 1326 Processed 01/03/2024 478152910 tusiram STATE BANK OF INDIA(508548)
106 DAMOH MP-11-005-033-001/607
(GUWARI) 		1711005033NRG24071220230806753 07/12/2023 RAJKUMARI SEN 1711005033WL040311 RAJKUMARI SEN 00415 SBIN0009179 1326 1326 Processed 01/03/2024 478152910 RAJKUMARISEN STATE BANK OF INDIA(508548)
107 DAMOH MP-11-005-033-001/89-B
(GUWARI) 		1711005033NRG24071220230806765 07/12/2023 kamalrani 1711005033WL040311 kamalrani 00415 SBIN0009179 1326 1326 Processed 01/03/2024 478152910 kamalrani ICICI BANK LTD(508534)
SubTotal 90168 90168
108 DAMOH MP-11-005-079-003/168-C
(JAMUNIYA HAZARI) 		1711005079NRG24071220230805730 07/12/2023 AAKASH YADAV 1711005079WL040268 AAKASH YADAV 00462 UCBA0003093 1547 1547 Processed 01/03/2024 478152910 AAKASHYADAV UCO BANK(607066)
SubTotal 1547 1547
109 DAMOH MP-11-005-008-001/775-A
(IMLAI) 		1711005008NRG24071220230805722 07/12/2023 ramkumar patel 1711005008WL040265 ramkumar patel 00468 UBIN0539082 1326 1326 Processed 01/03/2024 478152910 ramkumarpatel UNION BANK OF INDIA(508500)
110 DAMOH MP-11-005-032-001/96-C
(BIJORI) 		1711005032NRG24061220230801750 07/12/2023 Ajudhyarani Gound 1711005032WL040124 Ajudhyarani Gound 00468 UBIN0539082 1326 1326 Processed 01/03/2024 478152910 AjudhyaraniGound FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
111 DAMOH MP-11-005-066-001/401-D
(AMKHEDA) 		1711005066NRG24061220230800946 07/12/2023 mukesh ahirwal 1711005066WL040097 mukesh ahirwal 00468 UBIN0542831 1326 1326 Processed 01/03/2024 478152910 mukeshahirwal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
112 DAMOH MP-11-005-089-003/42-B
(BARMANSA) 		1711005089NRG24071220230806713 07/12/2023 Rubeena Lodhi 1711005089WL040310 Rubeena Lodhi 00468 UBIN0559466 1326 1326 Processed 01/03/2024 478152910 RubeenaLodhi UNION BANK OF INDIA(508500)
SubTotal 1326 1326
113 DAMOH MP-11-005-008-001/328
(IMLAI) 		1711005008NRG24071220230805714 07/12/2023 ARUN VISHWAKARMA 1711005008WL040265 ARUN VISHWAKARMA 00468 UBIN0910961 1326 1326 Processed 01/03/2024 478152910 ARUNVISHWAKARMA CENTRAL BANK OF INDIA(607115)
114 DAMOH MP-11-005-089-003/332
(BARMANSA) 		1711005089NRG24071220230806708 07/12/2023 Khoob Chand Sen 1711005089WL040310 Khoob Chand Sen 00468 UBIN0910961 1326 1326 Processed 01/03/2024 478152910 KhoobChandSen UNION BANK OF INDIA(508500)
SubTotal 2652 2652
115 DAMOH MP-11-005-032-001/476
(BIJORI) 		1711005032NRG24061220230801691 07/12/2023 Ashish yadav 1711005032WL040124 Ashish yadav 00688 FINO0001446 1326 1326 Processed 01/03/2024 478152910 Ashishyadav FINO PAYMENTS BANK LTD(608001)
116 DAMOH MP-11-005-032-001/484
(BIJORI) 		1711005032NRG24061220230801696 07/12/2023 Kanchhedi Muda 1711005032WL040124 Kanchhedi Muda 00688 FINO0001446 1326 1326 Processed 01/03/2024 478152910 KanchhediMuda FINO PAYMENTS BANK LTD(608001)
117 DAMOH MP-11-005-032-001/491
(BIJORI) 		1711005032NRG24061220230801704 07/12/2023 Krishna Patel 1711005032WL040124 Krishna Patel 00688 FINO0001446 1326 1326 Processed 01/03/2024 478152910 KrishnaPatel FINO PAYMENTS BANK LTD(608001)
118 DAMOH MP-11-005-032-001/494
(BIJORI) 		1711005032NRG24061220230801707 07/12/2023 Kamlesh Basor 1711005032WL040124 Kamlesh Basor 00688 FINO0001446 1326 1326 Processed 01/03/2024 478152910 KamleshBasor FINO PAYMENTS BANK LTD(608001)
119 DAMOH MP-11-005-032-001/495
(BIJORI) 		1711005032NRG24061220230801708 07/12/2023 Shanti 1711005032WL040124 Shanti 00688 FINO0001446 1326 1326 Processed 01/03/2024 478152910 Shanti FINO PAYMENTS BANK LTD(608001)
120 DAMOH MP-11-005-032-001/50-C
(BIJORI) 		1711005032NRG24061220230801715 07/12/2023 UTTAM BANSAL 1711005032WL040124 UTTAM BANSAL 00688 FINO0001446 1326 1326 Processed 01/03/2024 478152910 UTTAMBANSAL FINO PAYMENTS BANK LTD(608001)
121 DAMOH MP-11-005-032-001/50-D
(BIJORI) 		1711005032NRG24061220230801716 07/12/2023 HALLE BANSAL 1711005032WL040124 HALLE BANSAL 00688 FINO0001446 1326 1326 Processed 01/03/2024 478152910 HALLEBANSAL FINO PAYMENTS BANK LTD(608001)
122 DAMOH MP-11-005-032-001/505
(BIJORI) 		1711005032NRG24061220230801723 07/12/2023 Deepa Patel 1711005032WL040124 Deepa Patel 00688 FINO0001446 1326 1326 Processed 01/03/2024 478152910 DeepaPatel STATE BANK OF INDIA(508548)
123 DAMOH MP-11-005-032-001/506
(BIJORI) 		1711005032NRG24061220230801724 07/12/2023 Chure Gound 1711005032WL040124 Chure Gound 00688 FINO0001446 1326 1326 Processed 01/03/2024 478152910 ChureGound FINO PAYMENTS BANK LTD(608001)
124 DAMOH MP-11-005-032-001/507
(BIJORI) 		1711005032NRG24061220230801727 07/12/2023 Sourabh Khangar 1711005032WL040124 Sourabh Khangar 00688 FINO0001446 1326 1326 Processed 01/03/2024 478152910 SourabhKhangar FINO PAYMENTS BANK LTD(608001)
125 DAMOH MP-11-005-032-001/508
(BIJORI) 		1711005032NRG24061220230801728 07/12/2023 Pritam Yadav 1711005032WL040124 Pritam Yadav 00688 FINO0001446 1326 1326 Processed 01/03/2024 478152910 PritamYadav FINO PAYMENTS BANK LTD(608001)
126 DAMOH MP-11-005-032-001/74-A
(BIJORI) 		1711005032NRG24061220230801742 07/12/2023 Prachi Yadav 1711005032WL040124 Prachi Yadav 00688 FINO0001446 1326 1326 Processed 01/03/2024 478152910 PrachiYadav FINO PAYMENTS BANK LTD(608001)
127 DAMOH MP-11-005-033-001/524
(GUWARI) 		1711005033NRG24071220230806738 07/12/2023 ANGAD 1711005033WL040311 ANGAD 00688 FINO0001446 1326 1326 Processed 01/03/2024 478152910 ANGAD FINO PAYMENTS BANK LTD(608001)
128 DAMOH MP-11-005-033-001/526
(GUWARI) 		1711005033NRG24071220230806740 07/12/2023 BADIBAHU 1711005033WL040311 BADIBAHU 00688 FINO0001446 1326 1326 Processed 01/03/2024 478152910 BADIBAHU BANK OF BARODA(606985)
129 DAMOH MP-11-005-033-001/526
(GUWARI) 		1711005033NRG24071220230806739 07/12/2023 MANGAL 1711005033WL040311 MANGAL 00688 FINO0001446 1326 1326 Processed 01/03/2024 478152910 MANGAL FINO PAYMENTS BANK LTD(608001)
130 DAMOH MP-11-005-033-001/527
(GUWARI) 		1711005033NRG24071220230806742 07/12/2023 GORA 1711005033WL040311 GORA 00688 FINO0001446 1326 1326 Processed 01/03/2024 478152910 GORA STATE BANK OF INDIA(508548)
131 DAMOH MP-11-005-033-001/530
(GUWARI) 		1711005033NRG24071220230806743 07/12/2023 KHILAN 1711005033WL040311 KHILAN 00688 FINO0001446 1326 1326 Processed 01/03/2024 478152910 KHILAN FINO PAYMENTS BANK LTD(608001)
132 DAMOH MP-11-005-033-001/532
(GUWARI) 		1711005033NRG24071220230806744 07/12/2023 BADIBAHU 1711005033WL040311 BADIBAHU 00688 FINO0001446 1326 1326 Processed 01/03/2024 478152910 BADIBAHU FINO PAYMENTS BANK LTD(608001)
133 DAMOH MP-11-005-033-001/534
(GUWARI) 		1711005033NRG24071220230806746 07/12/2023 SITA 1711005033WL040311 SITA 00688 FINO0001446 1326 1326 Processed 01/03/2024 478152910 SITA STATE BANK OF INDIA(508548)
134 DAMOH MP-11-005-089-003/38-B
(BARMANSA) 		1711005089NRG24071220230806710 07/12/2023 Manisha Sen 1711005089WL040310 Manisha Sen 00688 FINO0001446 1326 1326 Processed 01/03/2024 478152910 ManishaSen FINO PAYMENTS BANK LTD(608001)
SubTotal 26520 26520
135 DAMOH MP-11-005-033-001/382-A
(GUWARI) 		1711005033NRG24071220230806793 07/12/2023 balchand 1711005033WL040312 balchand 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478152910 balchand STATE BANK OF INDIA(508548)
136 DAMOH MP-11-005-033-001/397-A
(GUWARI) 		1711005033NRG24071220230806716 07/12/2023 narendra kachhi 1711005033WL040311 narendra kachhi 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478152910 narendrakachhi INDIA POST PAYMENTS BANK LIMITED(508528)
137 DAMOH MP-11-005-033-001/400-B
(GUWARI) 		1711005033NRG24071220230806801 07/12/2023 savita bai 1711005033WL040314 savita bai 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478152910 savitabai FINO PAYMENTS BANK LTD(608001)
138 DAMOH MP-11-005-033-001/453-C
(GUWARI) 		1711005033NRG24071220230806809 07/12/2023 AHILYA BAI 1711005033WL040314 AHILYA BAI 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478152910 AHILYABAI STATE BANK OF INDIA(508548)
139 DAMOH MP-11-005-033-001/453-C
(GUWARI) 		1711005033NRG24071220230806808 07/12/2023 GANPAT 1711005033WL040314 GANPAT 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478152910 GANPAT STATE BANK OF INDIA(508548)
140 DAMOH MP-11-005-033-001/453-D
(GUWARI) 		1711005033NRG24071220230806794 07/12/2023 SANGITA YADAV 1711005033WL040313 SANGITA YADAV 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478152910 SANGITAYADAV STATE BANK OF INDIA(508548)
141 DAMOH MP-11-005-033-001/550
(GUWARI) 		1711005033NRG24071220230806748 07/12/2023 asharani 1711005033WL040311 asharani 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478152910 asharani STATE BANK OF INDIA(508548)
142 DAMOH MP-11-005-033-001/654
(GUWARI) 		1711005033NRG24071220230806754 07/12/2023 shakun sen 1711005033WL040311 shakun sen 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478152910 shakunsen STATE BANK OF INDIA(508548)
143 DAMOH MP-11-005-033-001/701
(GUWARI) 		1711005033NRG24071220230806757 07/12/2023 balkhandi patel 1711005033WL040311 balkhandi patel 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478152910 balkhandipatel STATE BANK OF INDIA(508548)
144 DAMOH MP-11-005-033-001/701
(GUWARI) 		1711005033NRG24071220230806758 07/12/2023 POONAM PATEL 1711005033WL040311 POONAM PATEL 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478152910 POONAMPATEL UNION BANK OF INDIA(508500)
145 DAMOH MP-11-005-033-001/716
(GUWARI) 		1711005033NRG24071220230806760 07/12/2023 Anita 1711005033WL040311 Anita 00691 IPOS0000001 1326 1326 Processed 02/03/2024 478152910 Anita FINO PAYMENTS BANK LTD(608001)
146 DAMOH MP-11-005-033-001/716
(GUWARI) 		1711005033NRG24071220230806759 07/12/2023 GENDA PATEL 1711005033WL040311 GENDA PATEL 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478152910 GENDAPATEL STATE BANK OF INDIA(508548)
147 DAMOH MP-11-005-033-001/727
(GUWARI) 		1711005033NRG24071220230806762 07/12/2023 jagnnath patel 1711005033WL040311 jagnnath patel 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478152910 jagnnathpatel STATE BANK OF INDIA(508548)
148 DAMOH MP-11-005-033-001/727
(GUWARI) 		1711005033NRG24071220230806761 07/12/2023 sheema patel 1711005033WL040311 sheema patel 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478152910 sheemapatel STATE BANK OF INDIA(508548)
149 DAMOH MP-11-005-033-001/79-A
(GUWARI) 		1711005033NRG24071220230806763 07/12/2023 Dalchand patel 1711005033WL040311 Dalchand patel 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478152910 Dalchandpatel STATE BANK OF INDIA(508548)
150 DAMOH MP-11-005-033-001/79-A
(GUWARI) 		1711005033NRG24071220230806764 07/12/2023 Radha patel 1711005033WL040311 Radha patel 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478152910 Radhapatel UNION BANK OF INDIA(508500)
151 DAMOH MP-11-005-079-002/17-A
(JAMUNIYA HAZARI) 		1711005079NRG24071220230805726 07/12/2023 Sobharani 1711005079WL040266 Sobharani 00691 IPOS0000001 1547 1547 Processed 01/03/2024 478152910 Sobharani STATE BANK OF INDIA(508548)
SubTotal 22763 22763
Total 200668 200668

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_071223APB_FTO_380411 Bank of Baroda BARB0DAMOHX DAMOH 6851
2 DAMOH MP1711005_071223APB_FTO_380411 Bank of India BKID0009460 DAMOH 7956
3 DAMOH MP1711005_071223APB_FTO_380411 Central Bank Of India CBIN0282157 DAMOH 2652
4 DAMOH MP1711005_071223APB_FTO_380411 ICICI BANK ICIC0000538 ICICI BANK LOWER PEREL MUMBAI 2652
5 DAMOH MP1711005_071223APB_FTO_380411 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
6 DAMOH MP1711005_071223APB_FTO_380411 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
7 DAMOH MP1711005_071223APB_FTO_380411 Indian Bank IDIB000D522 Damoh 1547
8 DAMOH MP1711005_071223APB_FTO_380411 Punjab National Bank PUNB0099000 DAMOH 1326
9 DAMOH MP1711005_071223APB_FTO_380411 Punjab National Bank PUNB0131800 BANDAKPUR 1105
10 DAMOH MP1711005_071223APB_FTO_380411 State Bank of India SBIN0000355 DAMOH 8619
11 DAMOH MP1711005_071223APB_FTO_380411 State Bank of India SBIN0001832 A D B DAMOH 5746
12 DAMOH MP1711005_071223APB_FTO_380411 State Bank of India SBIN0002855 HINDORIA 3978
13 DAMOH MP1711005_071223APB_FTO_380411 State Bank of India SBIN0003716 DAMOH CITY 6630
14 DAMOH MP1711005_071223APB_FTO_380411 State Bank of India SBIN0009179 PATNARAJA 90168
15 DAMOH MP1711005_071223APB_FTO_380411 UCO Bank UCBA0003093 DAMOH 1547
16 DAMOH MP1711005_071223APB_FTO_380411 Union Bank of India UBIN0539082 DAMOH 2652
17 DAMOH MP1711005_071223APB_FTO_380411 Union Bank of India UBIN0542831 BANSA 1326
18 DAMOH MP1711005_071223APB_FTO_380411 Union Bank of India UBIN0559466 PATHARIYA 1326
19 DAMOH MP1711005_071223APB_FTO_380411 Union Bank of India UBIN0910961 DAMOH 2652
20 DAMOH MP1711005_071223APB_FTO_380411 Fino Payments Bank Ltd FINO0001446 MP RO 26520
21 DAMOH MP1711005_071223APB_FTO_380411 India Post Payments Bank IPOS0000001 Damoh 22763

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