Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:57:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_051223APB_FTO_374846
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-11-005-048-001/65-D
(SINGHPUR) 		1711005048NRG24051220230799566 05/12/2023 BABULAL 1711005048WL040038 BABULAL 00045 BARB0DAMOHX 1326 1326 Processed 01/01/2024 320014562 BABULAL IDBI BANK(607095)
2 DAMOH MP-11-005-061-001/1268
(BILAI) 		1711005061NRG24051220230797236 05/12/2023 Aman Rai 1711005061WL039962 Aman Rai 00045 BARB0DAMOHX 1326 1326 Processed 01/01/2024 320014562 AmanRai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 DAMOH MP-11-005-048-001/124-D
(SINGHPUR) 		1711005048NRG24051220230799541 05/12/2023 Ashish 1711005048WL040038 Ashish 00048 BKID0009460 1326 1326 Processed 01/01/2024 320014562 Ashish BANK OF INDIA(508505)
4 DAMOH MP-11-005-048-001/133-C
(SINGHPUR) 		1711005048NRG24051220230799542 05/12/2023 shribai 1711005048WL040038 shribai 00048 BKID0009460 1326 1326 Processed 01/01/2024 320014562 shribai JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
5 DAMOH MP-11-005-048-001/141
(SINGHPUR) 		1711005048NRG24051220230799543 05/12/2023 KAMALRANI 1711005048WL040038 KAMALRANI 00048 BKID0009460 1326 1326 Processed 01/01/2024 320014562 KAMALRANI BANK OF INDIA(508505)
6 DAMOH MP-11-005-048-001/142
(SINGHPUR) 		1711005048NRG24051220230799544 05/12/2023 SAPNA 1711005048WL040038 SAPNA 00048 BKID0009460 1326 1326 Processed 01/01/2024 320014562 SAPNA BANK OF INDIA(508505)
7 DAMOH MP-11-005-048-001/142-A
(SINGHPUR) 		1711005048NRG24051220230799545 05/12/2023 sunita 1711005048WL040038 sunita 00048 BKID0009460 1326 1326 Processed 01/01/2024 320014562 sunita CENTRAL BANK OF INDIA(607115)
8 DAMOH MP-11-005-048-001/143
(SINGHPUR) 		1711005048NRG24051220230799547 05/12/2023 Bharat 1711005048WL040038 Bharat 00048 BKID0009460 1326 1326 Processed 01/01/2024 320014562 Bharat MADHYANCHAL GRAMIN BANK(607232)
9 DAMOH MP-11-005-048-001/154-B
(SINGHPUR) 		1711005048NRG24051220230799548 05/12/2023 RAKESH 1711005048WL040038 RAKESH 00048 BKID0009460 1326 1326 Processed 01/01/2024 320014562 RAKESH BANK OF INDIA(508505)
10 DAMOH MP-11-005-048-001/157-A
(SINGHPUR) 		1711005048NRG24051220230799552 05/12/2023 chandrani 1711005048WL040038 chandrani 00048 BKID0009460 1326 1326 Processed 01/01/2024 320014562 chandrani BANK OF INDIA(508505)
11 DAMOH MP-11-005-048-001/163
(SINGHPUR) 		1711005048NRG24051220230799553 05/12/2023 dharmend 1711005048WL040038 dharmend 00048 BKID0009460 1326 1326 Processed 01/01/2024 320014562 dharmend BANK OF INDIA(508505)
12 DAMOH MP-11-005-048-001/172-A
(SINGHPUR) 		1711005048NRG24051220230799554 05/12/2023 mukesh 1711005048WL040038 mukesh 00048 BKID0009460 1326 1326 Processed 01/01/2024 320014562 mukesh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
13 DAMOH MP-11-005-048-001/181
(SINGHPUR) 		1711005048NRG24051220230799555 05/12/2023 SHAILENDRA 1711005048WL040038 SHAILENDRA 00048 BKID0009460 1326 1326 Processed 01/01/2024 320014562 SHAILENDRA BANK OF INDIA(508505)
14 DAMOH MP-11-005-048-001/29-A
(SINGHPUR) 		1711005048NRG24051220230799560 05/12/2023 ladeli 1711005048WL040038 ladeli 00048 BKID0009460 1326 1326 Processed 01/01/2024 320014562 ladeli BANK OF INDIA(508505)
15 DAMOH MP-11-005-048-001/57-A
(SINGHPUR) 		1711005048NRG24051220230799562 05/12/2023 kaluram 1711005048WL040038 kaluram 00048 BKID0009460 1326 1326 Processed 01/01/2024 320014562 kaluram BANK OF INDIA(508505)
16 DAMOH MP-11-005-048-001/64-B
(SINGHPUR) 		1711005048NRG24051220230799564 05/12/2023 dinesh 1711005048WL040038 dinesh 00048 BKID0009460 1326 1326 Processed 01/01/2024 320014562 dinesh BANK OF INDIA(508505)
17 DAMOH MP-11-005-048-001/65-A
(SINGHPUR) 		1711005048NRG24051220230799565 05/12/2023 shangrani 1711005048WL040038 shangrani 00048 BKID0009460 1326 1326 Rejected 04/01/2024 Aadhaar Number not Mapped to Account Number
18 DAMOH MP-11-005-048-001/76
(SINGHPUR) 		1711005048NRG24051220230799579 05/12/2023 pradeep 1711005048WL040038 pradeep 00048 BKID0009460 1326 1326 Processed 01/01/2024 320014562 pradeep IDBI BANK(607095)
19 DAMOH MP-11-005-048-001/77-A
(SINGHPUR) 		1711005048NRG24051220230799582 05/12/2023 Anita 1711005048WL040038 Anita 00048 BKID0009460 1326 1326 Processed 01/01/2024 320014562 Anita BANK OF INDIA(508505)
20 DAMOH MP-11-005-048-001/77-A
(SINGHPUR) 		1711005048NRG24051220230799581 05/12/2023 Sunil 1711005048WL040038 Sunil 00048 BKID0009460 1326 1326 Processed 01/01/2024 320014562 Sunil BANK OF INDIA(508505)
21 DAMOH MP-11-005-049-001/109
(UMARI) 		1711005049NRG24051220230797327 05/12/2023 gulab 1711005049WL039968 gulab 00048 BKID0009460 1326 1326 Processed 01/01/2024 320014562 gulab ICICI BANK LTD(508534)
22 DAMOH MP-11-005-049-001/109
(UMARI) 		1711005049NRG24051220230797326 05/12/2023 gulab 1711005049WL039968 gulab 00048 BKID0009460 1326 1326 Processed 01/01/2024 320014562 gulab ICICI BANK LTD(508534)
23 DAMOH MP-11-005-049-001/83
(UMARI) 		1711005049NRG24051220230797322 05/12/2023 VARSHA 1711005049WL039967 VARSHA 00048 BKID0009460 1326 1326 Processed 01/01/2024 320014562 VARSHA STATE BANK OF INDIA(508548)
24 DAMOH MP-11-005-049-001/83
(UMARI) 		1711005049NRG24051220230797321 05/12/2023 VARSHA 1711005049WL039967 VARSHA 00048 BKID0009460 1326 1326 Processed 01/01/2024 320014562 VARSHA STATE BANK OF INDIA(508548)
25 DAMOH MP-11-005-061-001/1307
(BILAI) 		1711005061NRG24051220230797283 05/12/2023 Rajesh Kurmi 1711005061WL039964 Rajesh Kurmi 00048 BKID0009460 1326 1326 Processed 01/01/2024 320014562 RajeshKurmi FINO PAYMENTS BANK LTD(608001)
SubTotal 30498 30498
26 DAMOH MP-11-005-048-001/252-A
(SINGHPUR) 		1711005048NRG24051220230799559 05/12/2023 sourabh patel 1711005048WL040038 sourabh patel 00078 CNRB0004776 1326 1326 Processed 01/01/2024 320014562 sourabhpatel STATE BANK OF INDIA(508548)
27 DAMOH MP-11-005-061-001/1297
(BILAI) 		1711005061NRG24051220230797268 05/12/2023 Keerti Patel 1711005061WL039964 Keerti Patel 00078 CNRB0004776 1105 1105 Processed 01/01/2024 320014562 KeertiPatel CANARA BANK(508532)
SubTotal 2431 2431
28 DAMOH MP-11-005-048-001/73-B
(SINGHPUR) 		1711005048NRG24051220230799570 05/12/2023 janvi 1711005048WL040038 janvi 00078 CNRB0017795 1326 1326 Processed 01/01/2024 320014562 janvi BANK OF BARODA(606985)
29 DAMOH MP-11-005-048-001/73-B
(SINGHPUR) 		1711005048NRG24051220230799569 05/12/2023 prem 1711005048WL040038 prem 00078 CNRB0017795 1326 1326 Processed 01/01/2024 320014562 prem CANARA BANK(508532)
30 DAMOH MP-11-005-048-001/73-C
(SINGHPUR) 		1711005048NRG24051220230799572 05/12/2023 savitarani 1711005048WL040038 savitarani 00078 CNRB0017795 1326 1326 Processed 01/01/2024 320014562 savitarani CANARA BANK(508532)
31 DAMOH MP-11-005-048-001/78-D
(SINGHPUR) 		1711005048NRG24051220230799586 05/12/2023 Kajal 1711005048WL040038 Kajal 00078 CNRB0017795 1326 1326 Processed 01/01/2024 320014562 Kajal CANARA BANK(508532)
SubTotal 5304 5304
32 DAMOH MP-11-005-049-002/310
(UMARI) 		1711005049NRG24051220230797320 05/12/2023 nandni ahirwal 1711005049WL039966 nandni ahirwal 00089 CBIN0282157 1326 1326 Processed 02/01/2024 320014562 nandniahirwal INDIAN BANK(607105)
SubTotal 1326 1326
33 DAMOH MP-11-005-049-001/423
(UMARI) 		1711005049NRG24051220230797336 05/12/2023 Lal Singh Rajpoot 1711005049WL039968 Lal Singh Rajpoot 00152 HDFC0000914 1326 1326 Processed 01/01/2024 320014562 LalSinghRajpoot IDBI BANK(607095)
34 DAMOH MP-11-005-049-001/423
(UMARI) 		1711005049NRG24051220230797338 05/12/2023 Lal Singh Rajpoot 1711005049WL039968 Lal Singh Rajpoot 00152 HDFC0000914 1326 1326 Processed 01/01/2024 320014562 LalSinghRajpoot IDBI BANK(607095)
SubTotal 2652 2652
35 DAMOH MP-11-005-026-003/97
(SEMRA MADIYA) 		1711005026NRG24051220230798868 05/12/2023 RAJESH 1711005026WL040018 RAJESH 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320014562 RAJESH ICICI BANK LTD(508534)
36 DAMOH MP-11-005-027-002/11
(DATLA) 		1711005027NRG24051220230798197 05/12/2023 RAMLAL KACHI 1711005027WL040003 RAMLAL KACHI 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320014562 RAMLALKACHI FINO PAYMENTS BANK LTD(608001)
37 DAMOH MP-11-005-027-002/19
(DATLA) 		1711005027NRG24051220230798206 05/12/2023 RAJARAM KACHI 1711005027WL040003 RAJARAM KACHI 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320014562 RAJARAMKACHI FINO PAYMENTS BANK LTD(608001)
38 DAMOH MP-11-005-027-002/66
(DATLA) 		1711005027NRG24051220230798243 05/12/2023 HERALAL KACHI 1711005027WL040003 HERALAL KACHI 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320014562 HERALALKACHI FINO PAYMENTS BANK LTD(608001)
39 DAMOH MP-11-005-027-002/66
(DATLA) 		1711005027NRG24051220230798244 05/12/2023 SUMATARANI 1711005027WL040003 SUMATARANI 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320014562 SUMATARANI FINO PAYMENTS BANK LTD(608001)
40 DAMOH MP-11-005-027-002/85
(DATLA) 		1711005027NRG24051220230798245 05/12/2023 GOVIND 1711005027WL040003 GOVIND 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320014562 GOVIND FINO PAYMENTS BANK LTD(608001)
41 DAMOH MP-11-005-088-001/156
(TIKRI BUZURG) 		1711005088NRG24051220230798621 05/12/2023 MAHESH PAL 1711005088WL040010 MAHESH PAL 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320014562 MAHESHPAL ICICI BANK LTD(508534)
42 DAMOH MP-11-005-088-002/263
(TIKRI BUZURG) 		1711005088NRG24051220230798639 05/12/2023 MUNNI 1711005088WL040010 MUNNI 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320014562 MUNNI ICICI BANK LTD(508534)
43 DAMOH MP-11-005-088-002/313
(TIKRI BUZURG) 		1711005088NRG24051220230798641 05/12/2023 DOMAN 1711005088WL040010 DOMAN 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320014562 DOMAN ICICI BANK LTD(508534)
44 DAMOH MP-11-005-088-002/32
(TIKRI BUZURG) 		1711005088NRG24051220230798643 05/12/2023 HEERA LAL 1711005088WL040010 HEERA LAL 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320014562 HEERALAL ICICI BANK LTD(508534)
45 DAMOH MP-11-005-088-002/33
(TIKRI BUZURG) 		1711005088NRG24051220230798645 05/12/2023 TEJI 1711005088WL040010 TEJI 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320014562 TEJI ICICI BANK LTD(508534)
46 DAMOH MP-11-005-088-002/398-A
(TIKRI BUZURG) 		1711005088NRG24051220230798649 05/12/2023 KALLO 1711005088WL040010 KALLO 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320014562 KALLO PUNJAB NATIONAL BANK(508568)
47 DAMOH MP-11-005-088-002/434
(TIKRI BUZURG) 		1711005088NRG24051220230798657 05/12/2023 JAHAR 1711005088WL040010 JAHAR 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320014562 JAHAR STATE BANK OF INDIA(508548)
48 DAMOH MP-11-005-088-002/473
(TIKRI BUZURG) 		1711005088NRG24051220230798659 05/12/2023 Anita Bai 1711005088WL040010 Anita Bai 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320014562 AnitaBai ICICI BANK LTD(508534)
SubTotal 18564 18564
49 DAMOH MP-11-005-027-002/169
(DATLA) 		1711005027NRG24051220230798201 05/12/2023 Pritam 1711005027WL040003 Pritam 00176 IDIB000D522 1326 1326 Processed 02/01/2024 320014562 Pritam INDIAN BANK(607105)
50 DAMOH MP-11-005-027-002/170
(DATLA) 		1711005027NRG24051220230798202 05/12/2023 Binita bai 1711005027WL040003 Binita bai 00176 IDIB000D522 1326 1326 Processed 01/01/2024 320014562 Binitabai FINO PAYMENTS BANK LTD(608001)
51 DAMOH MP-11-005-049-001/414
(UMARI) 		1711005049NRG24051220230797335 05/12/2023 SHRI RANI SINGH RAJPOOT 1711005049WL039968 SHRI RANI SINGH RAJPOOT 00176 IDIB000D522 1326 1326 Processed 02/01/2024 320014562 SHRIRANISINGHRAJPOOT INDIAN BANK(607105)
52 DAMOH MP-11-005-049-001/414
(UMARI) 		1711005049NRG24051220230797334 05/12/2023 SHRI RANI SINGH RAJPOOT 1711005049WL039968 SHRI RANI SINGH RAJPOOT 00176 IDIB000D522 1326 1326 Processed 01/01/2024 320014562 SHRIRANISINGHRAJPOOT CANARA BANK(508532)
53 DAMOH MP-11-005-049-001/414
(UMARI) 		1711005049NRG24051220230797333 05/12/2023 SHRI RANI SINGH RAJPOOT 1711005049WL039968 SHRI RANI SINGH RAJPOOT 00176 IDIB000D522 1326 1326 Processed 02/01/2024 320014562 SHRIRANISINGHRAJPOOT INDIAN BANK(607105)
54 DAMOH MP-11-005-049-001/414
(UMARI) 		1711005049NRG24051220230797332 05/12/2023 SHRI RANI SINGH RAJPOOT 1711005049WL039968 SHRI RANI SINGH RAJPOOT 00176 IDIB000D522 1326 1326 Processed 01/01/2024 320014562 SHRIRANISINGHRAJPOOT CANARA BANK(508532)
55 DAMOH MP-11-005-049-001/423
(UMARI) 		1711005049NRG24051220230797339 05/12/2023 Geeta Bai Rajpoot 1711005049WL039968 Geeta Bai Rajpoot 00176 IDIB000D522 1326 1326 Processed 02/01/2024 320014562 GeetaBaiRajpoot INDIAN BANK(607105)
56 DAMOH MP-11-005-049-001/423
(UMARI) 		1711005049NRG24051220230797337 05/12/2023 Geeta Bai Rajpoot 1711005049WL039968 Geeta Bai Rajpoot 00176 IDIB000D522 1326 1326 Processed 02/01/2024 320014562 GeetaBaiRajpoot INDIAN BANK(607105)
57 DAMOH MP-11-005-049-002/97
(UMARI) 		1711005049NRG24051220230797324 05/12/2023 SHIVPRASAD 1711005049WL039967 SHIVPRASAD 00176 IDIB000D522 1326 1326 Processed 02/01/2024 320014562 SHIVPRASAD INDIAN BANK(607105)
58 DAMOH MP-11-005-049-002/97
(UMARI) 		1711005049NRG24051220230797323 05/12/2023 SHIVPRASAD 1711005049WL039967 SHIVPRASAD 00176 IDIB000D522 221 221 Processed 02/01/2024 320014562 SHIVPRASAD INDIAN BANK(607105)
SubTotal 12155 12155
59 DAMOH MP-11-005-061-001/1165
(BILAI) 		1711005061NRG24051220230797228 05/12/2023 Janaki Vishwakarma 1711005061WL039962 Janaki Vishwakarma 00176 IDIB000P538 1326 1326 Processed 02/01/2024 320014562 JanakiVishwakarma INDIAN BANK(607105)
60 DAMOH MP-11-005-061-001/1260
(BILAI) 		1711005061NRG24051220230797232 05/12/2023 Sangita Patel 1711005061WL039962 Sangita Patel 00176 IDIB000P538 1326 1326 Processed 02/01/2024 320014562 SangitaPatel INDIAN BANK(607105)
61 DAMOH MP-11-005-061-001/1261
(BILAI) 		1711005061NRG24051220230797233 05/12/2023 RAHUL KURMI 1711005061WL039962 RAHUL KURMI 00176 IDIB000P538 1326 1326 Processed 02/01/2024 320014562 RAHULKURMI INDIAN BANK(607105)
62 DAMOH MP-11-005-061-001/1263
(BILAI) 		1711005061NRG24051220230797234 05/12/2023 Rajkumari Barman 1711005061WL039962 Rajkumari Barman 00176 IDIB000P538 1326 1326 Processed 02/01/2024 320014562 RajkumariBarman INDIAN BANK(607105)
63 DAMOH MP-11-005-061-001/1281
(BILAI) 		1711005061NRG24051220230797244 05/12/2023 Jagdish Sen 1711005061WL039962 Jagdish Sen 00176 IDIB000P538 1326 1326 Processed 01/01/2024 320014562 JagdishSen STATE BANK OF INDIA(508548)
64 DAMOH MP-11-005-061-001/1284
(BILAI) 		1711005061NRG24051220230797247 05/12/2023 Gangotri Bai Sen 1711005061WL039962 Gangotri Bai Sen 00176 IDIB000P538 1326 1326 Processed 01/01/2024 320014562 GangotriBaiSen UNION BANK OF INDIA(508500)
65 DAMOH MP-11-005-061-001/1291
(BILAI) 		1711005061NRG24051220230797250 05/12/2023 Rashmi patel 1711005061WL039962 Rashmi patel 00176 IDIB000P538 1326 1326 Processed 02/01/2024 320014562 Rashmipatel INDIAN BANK(607105)
66 DAMOH MP-11-005-061-001/1294
(BILAI) 		1711005061NRG24051220230797254 05/12/2023 saroj rani 1711005061WL039962 saroj rani 00176 IDIB000P538 1326 1326 Processed 02/01/2024 320014562 sarojrani INDIAN BANK(607105)
67 DAMOH MP-11-005-061-001/1298
(BILAI) 		1711005061NRG24051220230797269 05/12/2023 Rohit Patel 1711005061WL039964 Rohit Patel 00176 IDIB000P538 1105 1105 Processed 02/01/2024 320014562 RohitPatel INDIAN BANK(607105)
68 DAMOH MP-11-005-061-001/1299
(BILAI) 		1711005061NRG24051220230797272 05/12/2023 Urmila Kurmi 1711005061WL039964 Urmila Kurmi 00176 IDIB000P538 1105 1105 Processed 02/01/2024 320014562 UrmilaKurmi INDIAN BANK(607105)
69 DAMOH MP-11-005-061-001/1301
(BILAI) 		1711005061NRG24051220230797276 05/12/2023 Jayanti Kurmi 1711005061WL039964 Jayanti Kurmi 00176 IDIB000P538 1326 1326 Processed 01/01/2024 320014562 JayantiKurmi STATE BANK OF INDIA(508548)
70 DAMOH MP-11-005-061-001/1303
(BILAI) 		1711005061NRG24051220230797279 05/12/2023 Pooja Vishwakarma 1711005061WL039964 Pooja Vishwakarma 00176 IDIB000P538 1326 1326 Processed 01/01/2024 320014562 PoojaVishwakarma STATE BANK OF INDIA(508548)
71 DAMOH MP-11-005-061-001/1303
(BILAI) 		1711005061NRG24051220230797278 05/12/2023 Sanjay Vishwakarma 1711005061WL039964 Sanjay Vishwakarma 00176 IDIB000P538 1326 1326 Processed 01/01/2024 320014562 SanjayVishwakarma STATE BANK OF INDIA(508548)
72 DAMOH MP-11-005-061-001/1305
(BILAI) 		1711005061NRG24051220230797257 05/12/2023 Ghanshyam Kurmi 1711005061WL039962 Ghanshyam Kurmi 00176 IDIB000P538 1326 1326 Processed 02/01/2024 320014562 GhanshyamKurmi INDIAN BANK(607105)
73 DAMOH MP-11-005-061-001/1307
(BILAI) 		1711005061NRG24051220230797284 05/12/2023 Ganneshi Kurmi 1711005061WL039964 Ganneshi Kurmi 00176 IDIB000P538 1326 1326 Processed 01/01/2024 320014562 GanneshiKurmi FINO PAYMENTS BANK LTD(608001)
74 DAMOH MP-11-005-061-001/1308
(BILAI) 		1711005061NRG24051220230797286 05/12/2023 Rachana 1711005061WL039964 Rachana 00176 IDIB000P538 1326 1326 Processed 02/01/2024 320014562 Rachana INDIAN BANK(607105)
75 DAMOH MP-11-005-061-001/1309
(BILAI) 		1711005061NRG24051220230797287 05/12/2023 Shivam Rajpoot 1711005061WL039964 Shivam Rajpoot 00176 IDIB000P538 1326 1326 Processed 02/01/2024 320014562 ShivamRajpoot INDIAN BANK(607105)
76 DAMOH MP-11-005-061-001/1310
(BILAI) 		1711005061NRG24051220230797290 05/12/2023 Ruchika 1711005061WL039964 Ruchika 00176 IDIB000P538 1326 1326 Processed 02/01/2024 320014562 Ruchika INDIAN BANK(607105)
77 DAMOH MP-11-005-061-001/1317
(BILAI) 		1711005061NRG24051220230797295 05/12/2023 Neknarayan Rai 1711005061WL039964 Neknarayan Rai 00176 IDIB000P538 1326 1326 Processed 02/01/2024 320014562 NeknarayanRai INDIAN BANK(607105)
78 DAMOH MP-11-005-061-001/1319
(BILAI) 		1711005061NRG24051220230797297 05/12/2023 Aarti Rani Kurmi 1711005061WL039964 Aarti Rani Kurmi 00176 IDIB000P538 1326 1326 Processed 02/01/2024 320014562 AartiRaniKurmi INDIAN BANK(607105)
79 DAMOH MP-11-005-061-001/1326
(BILAI) 		1711005061NRG24051220230797301 05/12/2023 Mahendra Rai 1711005061WL039964 Mahendra Rai 00176 IDIB000P538 1326 1326 Processed 02/01/2024 320014562 MahendraRai INDIAN BANK(607105)
SubTotal 27404 27404
80 DAMOH MP-11-005-074-001/29-B
(BANDAKPUR) 		1711005074NRG24051220230798853 05/12/2023 LAXMI BAI PATEL 1711005074WL040016 LAXMI BAI PATEL 00354 PUNB0131800 1326 1326 Processed 01/01/2024 320014562 LAXMIBAIPATEL FINO PAYMENTS BANK LTD(608001)
81 DAMOH MP-11-005-074-001/29-B
(BANDAKPUR) 		1711005074NRG24051220230798855 05/12/2023 LAXMI BAI PATEL 1711005074WL040016 LAXMI BAI PATEL 00354 PUNB0131800 1326 1326 Processed 01/01/2024 320014562 LAXMIBAIPATEL FINO PAYMENTS BANK LTD(608001)
82 DAMOH MP-11-005-074-001/374-A
(BANDAKPUR) 		1711005074NRG24051220230798278 05/12/2023 DALI 1711005074WL040005 DALI 00354 PUNB0131800 1326 1326 Processed 01/01/2024 320014562 DALI PUNJAB NATIONAL BANK(508568)
83 DAMOH MP-11-005-074-001/374-A
(BANDAKPUR) 		1711005074NRG24051220230798276 05/12/2023 DALI 1711005074WL040005 DALI 00354 PUNB0131800 1326 1326 Processed 01/01/2024 320014562 DALI PUNJAB NATIONAL BANK(508568)
84 DAMOH MP-11-005-074-001/844-B
(BANDAKPUR) 		1711005074NRG24051220230798856 05/12/2023 MAMTA BAI 1711005074WL040016 MAMTA BAI 00354 PUNB0131800 1326 1326 Processed 01/01/2024 320014562 MAMTABAI PUNJAB NATIONAL BANK(508568)
85 DAMOH MP-11-005-074-001/844-B
(BANDAKPUR) 		1711005074NRG24051220230798857 05/12/2023 MAMTA BAI 1711005074WL040016 MAMTA BAI 00354 PUNB0131800 1326 1326 Processed 01/01/2024 320014562 MAMTABAI PUNJAB NATIONAL BANK(508568)
86 DAMOH MP-11-005-088-002/125
(TIKRI BUZURG) 		1711005088NRG24051220230798629 05/12/2023 Umed singh 1711005088WL040010 Umed singh 00354 PUNB0131800 1326 1326 Processed 01/01/2024 320014562 Umedsingh PUNJAB NATIONAL BANK(508568)
87 DAMOH MP-11-005-088-002/167-A
(TIKRI BUZURG) 		1711005088NRG24051220230798631 05/12/2023 santosh Singh 1711005088WL040010 santosh Singh 00354 PUNB0131800 1326 1326 Processed 01/01/2024 320014562 santoshSingh PUNJAB NATIONAL BANK(508568)
88 DAMOH MP-11-005-088-002/216-A
(TIKRI BUZURG) 		1711005088NRG24051220230798636 05/12/2023 pratap singh lodhi 1711005088WL040010 pratap singh lodhi 00354 PUNB0131800 1326 1326 Processed 01/01/2024 320014562 pratapsinghlodhi ICICI BANK LTD(508534)
89 DAMOH MP-11-005-088-002/371
(TIKRI BUZURG) 		1711005088NRG24051220230798647 05/12/2023 RAM SINGH 1711005088WL040010 RAM SINGH 00354 PUNB0131800 1326 1326 Processed 01/01/2024 320014562 RAMSINGH PUNJAB NATIONAL BANK(508568)
90 DAMOH MP-11-005-088-002/606
(TIKRI BUZURG) 		1711005088NRG24051220230798667 05/12/2023 Nepal singh 1711005088WL040010 Nepal singh 00354 PUNB0131800 1326 1326 Processed 01/01/2024 320014562 Nepalsingh PUNJAB NATIONAL BANK(508568)
SubTotal 14586 14586
91 DAMOH MP-11-005-048-001/110-A
(SINGHPUR) 		1711005048NRG24051220230799539 05/12/2023 alock 1711005048WL040038 alock 00415 SBIN0000355 1326 1326 Processed 01/01/2024 320014562 alock STATE BANK OF INDIA(508548)
92 DAMOH MP-11-005-048-001/156
(SINGHPUR) 		1711005048NRG24051220230799549 05/12/2023 jagdesh 1711005048WL040038 jagdesh 00415 SBIN0000355 1326 1326 Processed 01/01/2024 320014562 jagdesh STATE BANK OF INDIA(508548)
93 DAMOH MP-11-005-048-001/156-B
(SINGHPUR) 		1711005048NRG24051220230799550 05/12/2023 pradeep 1711005048WL040038 pradeep 00415 SBIN0000355 1326 1326 Processed 01/01/2024 320014562 pradeep UNION BANK OF INDIA(508500)
94 DAMOH MP-11-005-048-001/186-C
(SINGHPUR) 		1711005048NRG24051220230799556 05/12/2023 narendra 1711005048WL040038 narendra 00415 SBIN0000355 1326 1326 Processed 01/01/2024 320014562 narendra STATE BANK OF INDIA(508548)
95 DAMOH MP-11-005-048-001/73-A
(SINGHPUR) 		1711005048NRG24051220230799568 05/12/2023 Dinesh 1711005048WL040038 Dinesh 00415 SBIN0000355 1326 1326 Processed 01/01/2024 320014562 Dinesh STATE BANK OF INDIA(508548)
96 DAMOH MP-11-005-048-001/74-B
(SINGHPUR) 		1711005048NRG24051220230799576 05/12/2023 Bhumika 1711005048WL040038 Bhumika 00415 SBIN0000355 1326 1326 Processed 01/01/2024 320014562 Bhumika UNION BANK OF INDIA(508500)
97 DAMOH MP-11-005-048-001/74-B
(SINGHPUR) 		1711005048NRG24051220230799574 05/12/2023 Manish 1711005048WL040038 Manish 00415 SBIN0000355 1326 1326 Processed 01/01/2024 320014562 Manish STATE BANK OF INDIA(508548)
SubTotal 9282 9282
98 DAMOH MP-11-005-049-001/22-A
(UMARI) 		1711005049NRG24051220230797331 05/12/2023 puspendra 1711005049WL039968 puspendra 00415 SBIN0001832 1326 1326 Processed 01/01/2024 320014562 puspendra JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
99 DAMOH MP-11-005-049-001/22-A
(UMARI) 		1711005049NRG24051220230797330 05/12/2023 puspendra 1711005049WL039968 puspendra 00415 SBIN0001832 1326 1326 Processed 01/01/2024 320014562 puspendra JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 2652 2652
100 DAMOH MP-11-005-026-003/817
(SEMRA MADIYA) 		1711005026NRG24051220230798863 05/12/2023 Deepak Chourasiya 1711005026WL040018 Deepak Chourasiya 00415 SBIN0002816 1326 1326 Processed 01/01/2024 320014562 DeepakChourasiya STATE BANK OF INDIA(508548)
101 DAMOH MP-11-005-026-003/818
(SEMRA MADIYA) 		1711005026NRG24051220230798864 05/12/2023 Mona Lodhi 1711005026WL040018 Mona Lodhi 00415 SBIN0002816 1326 1326 Processed 01/01/2024 320014562 MonaLodhi STATE BANK OF INDIA(508548)
102 DAMOH MP-11-005-026-003/822
(SEMRA MADIYA) 		1711005026NRG24051220230798865 05/12/2023 Swati Lodhi 1711005026WL040018 Swati Lodhi 00415 SBIN0002816 1326 1326 Processed 01/01/2024 320014562 SwatiLodhi STATE BANK OF INDIA(508548)
103 DAMOH MP-11-005-026-003/89
(SEMRA MADIYA) 		1711005026NRG24051220230798866 05/12/2023 minua 1711005026WL040018 minua 00415 SBIN0002816 1326 1326 Processed 01/01/2024 320014562 minua STATE BANK OF INDIA(508548)
104 DAMOH MP-11-005-026-003/95-A
(SEMRA MADIYA) 		1711005026NRG24051220230798867 05/12/2023 Khet Singh 1711005026WL040018 Khet Singh 00415 SBIN0002816 1326 1326 Processed 01/01/2024 320014562 KhetSingh ICICI BANK LTD(508534)
105 DAMOH MP-11-005-026-004/563
(SEMRA MADIYA) 		1711005026NRG24051220230798872 05/12/2023 Jay Singh Lodhi 1711005026WL040018 Jay Singh Lodhi 00415 SBIN0002816 1326 1326 Processed 01/01/2024 320014562 JaySinghLodhi STATE BANK OF INDIA(508548)
106 DAMOH MP-11-005-026-004/565
(SEMRA MADIYA) 		1711005026NRG24051220230798873 05/12/2023 Mahendra Singh 1711005026WL040018 Mahendra Singh 00415 SBIN0002816 1326 1326 Processed 01/01/2024 320014562 MahendraSingh STATE BANK OF INDIA(508548)
107 DAMOH MP-11-005-026-004/567
(SEMRA MADIYA) 		1711005026NRG24051220230798874 05/12/2023 Chanda Raikwar 1711005026WL040018 Chanda Raikwar 00415 SBIN0002816 1326 1326 Processed 01/01/2024 320014562 ChandaRaikwar STATE BANK OF INDIA(508548)
108 DAMOH MP-11-005-027-001/140
(DATLA) 		1711005027NRG24021220230789769 05/12/2023 Ajit Kumar 1711005027WL039696 Ajit Kumar 00415 SBIN0002816 1326 1326 Processed 01/01/2024 320014562 AjitKumar FINO PAYMENTS BANK LTD(608001)
109 DAMOH MP-11-005-027-001/224
(DATLA) 		1711005027NRG24021220230789770 05/12/2023 tarvar singh 1711005027WL039696 tarvar singh 00415 SBIN0002816 1326 1326 Processed 01/01/2024 320014562 tarvarsingh ICICI BANK LTD(508534)
110 DAMOH MP-11-005-027-001/345
(DATLA) 		1711005027NRG24021220230789777 05/12/2023 Berendra singh 1711005027WL039696 Berendra singh 00415 SBIN0002816 1326 1326 Processed 01/01/2024 320014562 Berendrasingh FINO PAYMENTS BANK LTD(608001)
111 DAMOH MP-11-005-027-001/378
(DATLA) 		1711005027NRG24021220230789780 05/12/2023 Dhanni 1711005027WL039696 Dhanni 00415 SBIN0002816 1326 1326 Processed 01/01/2024 320014562 Dhanni FINO PAYMENTS BANK LTD(608001)
112 DAMOH MP-11-005-027-001/65
(DATLA) 		1711005027NRG24051220230798193 05/12/2023 RAJESH 1711005027WL040003 RAJESH 00415 SBIN0002816 1326 1326 Processed 01/01/2024 320014562 RAJESH FINO PAYMENTS BANK LTD(608001)
113 DAMOH MP-11-005-027-001/97
(DATLA) 		1711005027NRG24051220230798194 05/12/2023 AASHIS 1711005027WL040003 AASHIS 00415 SBIN0002816 1326 1326 Processed 01/01/2024 320014562 AASHIS FINO PAYMENTS BANK LTD(608001)
114 DAMOH MP-11-005-027-001/98
(DATLA) 		1711005027NRG24051220230798195 05/12/2023 DAVENDRA 1711005027WL040003 DAVENDRA 00415 SBIN0002816 1326 1326 Processed 01/01/2024 320014562 DAVENDRA FINO PAYMENTS BANK LTD(608001)
115 DAMOH MP-11-005-027-001/99
(DATLA) 		1711005027NRG24051220230798196 05/12/2023 surendrs 1711005027WL040003 surendrs 00415 SBIN0002816 1326 1326 Processed 01/01/2024 320014562 surendrs FINO PAYMENTS BANK LTD(608001)
116 DAMOH MP-11-005-027-002/145
(DATLA) 		1711005027NRG24051220230798198 05/12/2023 ROOPLAL 1711005027WL040003 ROOPLAL 00415 SBIN0002816 1326 1326 Processed 01/01/2024 320014562 ROOPLAL FINO PAYMENTS BANK LTD(608001)
117 DAMOH MP-11-005-027-002/171
(DATLA) 		1711005027NRG24051220230798203 05/12/2023 Heera Bai 1711005027WL040003 Heera Bai 00415 SBIN0002816 1326 1326 Processed 01/01/2024 320014562 HeeraBai FINO PAYMENTS BANK LTD(608001)
118 DAMOH MP-11-005-027-002/180
(DATLA) 		1711005027NRG24051220230798204 05/12/2023 RAJENDRA 1711005027WL040003 RAJENDRA 00415 SBIN0002816 1326 1326 Processed 01/01/2024 320014562 RAJENDRA FINO PAYMENTS BANK LTD(608001)
119 DAMOH MP-11-005-027-002/181
(DATLA) 		1711005027NRG24051220230798205 05/12/2023 ARJUN SINGH 1711005027WL040003 ARJUN SINGH 00415 SBIN0002816 1326 1326 Processed 01/01/2024 320014562 ARJUNSINGH FINO PAYMENTS BANK LTD(608001)
120 DAMOH MP-11-005-027-002/215
(DATLA) 		1711005027NRG24051220230798207 05/12/2023 Ravi Patel 1711005027WL040003 Ravi Patel 00415 SBIN0002816 1326 1326 Processed 01/01/2024 320014562 RaviPatel FINO PAYMENTS BANK LTD(608001)
121 DAMOH MP-11-005-027-002/29
(DATLA) 		1711005027NRG24051220230798212 05/12/2023 PREMALAL 1711005027WL040003 PREMALAL 00415 SBIN0002816 1326 1326 Processed 01/01/2024 320014562 PREMALAL FINO PAYMENTS BANK LTD(608001)
122 DAMOH MP-11-005-027-002/379
(DATLA) 		1711005027NRG24051220230798220 05/12/2023 Bhaddi patel 1711005027WL040003 Bhaddi patel 00415 SBIN0002816 1326 1326 Processed 01/01/2024 320014562 Bhaddipatel STATE BANK OF INDIA(508548)
123 DAMOH MP-11-005-027-002/507
(DATLA) 		1711005027NRG24051220230798237 05/12/2023 Bhagwan Singh Lodhi 1711005027WL040003 Bhagwan Singh Lodhi 00415 SBIN0002816 1326 1326 Processed 01/01/2024 320014562 BhagwanSinghLodhi FINO PAYMENTS BANK LTD(608001)
124 DAMOH MP-11-005-027-002/56
(DATLA) 		1711005027NRG24051220230798241 05/12/2023 Tikaram 1711005027WL040003 Tikaram 00415 SBIN0002816 1326 1326 Processed 01/01/2024 320014562 Tikaram FINO PAYMENTS BANK LTD(608001)
125 DAMOH MP-11-005-027-002/574
(DATLA) 		1711005027NRG24051220230798242 05/12/2023 Dharmendra Patel 1711005027WL040003 Dharmendra Patel 00415 SBIN0002816 1326 1326 Processed 01/01/2024 320014562 DharmendraPatel FINO PAYMENTS BANK LTD(608001)
126 DAMOH MP-11-005-027-003/201
(DATLA) 		1711005027NRG24021220230789738 05/12/2023 mhendra 1711005027WL039693 mhendra 00415 SBIN0002816 1326 1326 Processed 01/01/2024 320014562 mhendra FINO PAYMENTS BANK LTD(608001)
127 DAMOH MP-11-005-027-003/208
(DATLA) 		1711005027NRG24021220230789740 05/12/2023 KIrat 1711005027WL039693 KIrat 00415 SBIN0002816 1326 1326 Processed 01/01/2024 320014562 KIrat FINO PAYMENTS BANK LTD(608001)
128 DAMOH MP-11-005-027-003/218
(DATLA) 		1711005027NRG24021220230789758 05/12/2023 Pretam 1711005027WL039695 Pretam 00415 SBIN0002816 1326 1326 Processed 01/01/2024 320014562 Pretam FINO PAYMENTS BANK LTD(608001)
129 DAMOH MP-11-005-027-003/243
(DATLA) 		1711005027NRG24021220230789759 05/12/2023 kanai singh 1711005027WL039695 kanai singh 00415 SBIN0002816 1326 1326 Processed 01/01/2024 320014562 kanaisingh FINO PAYMENTS BANK LTD(608001)
130 DAMOH MP-11-005-027-003/286
(DATLA) 		1711005027NRG24021220230789742 05/12/2023 vinita 1711005027WL039693 vinita 00415 SBIN0002816 1326 1326 Processed 01/01/2024 320014562 vinita FINO PAYMENTS BANK LTD(608001)
131 DAMOH MP-11-005-027-003/41
(DATLA) 		1711005027NRG24021220230789743 05/12/2023 SANTOSH 1711005027WL039693 SANTOSH 00415 SBIN0002816 1326 1326 Processed 01/01/2024 320014562 SANTOSH FINO PAYMENTS BANK LTD(608001)
132 DAMOH MP-11-005-027-003/582
(DATLA) 		1711005027NRG24021220230789767 05/12/2023 Ramlal Sen 1711005027WL039695 Ramlal Sen 00415 SBIN0002816 1326 1326 Processed 01/01/2024 320014562 RamlalSen FINO PAYMENTS BANK LTD(608001)
133 DAMOH MP-11-005-027-004/12
(DATLA) 		1711005027NRG24021220230789732 05/12/2023 Muggo Bai 1711005027WL039692 Muggo Bai 00415 SBIN0002816 1326 1326 Processed 01/01/2024 320014562 MuggoBai FINO PAYMENTS BANK LTD(608001)
134 DAMOH MP-11-005-027-004/12
(DATLA) 		1711005027NRG24021220230789731 05/12/2023 Mulayam 1711005027WL039692 Mulayam 00415 SBIN0002816 1326 1326 Processed 01/01/2024 320014562 Mulayam STATE BANK OF INDIA(508548)
135 DAMOH MP-11-005-027-004/68
(DATLA) 		1711005027NRG24021220230789734 05/12/2023 BODAN SINGH 1711005027WL039692 BODAN SINGH 00415 SBIN0002816 1326 1326 Processed 01/01/2024 320014562 BODANSINGH ICICI BANK LTD(508534)
136 DAMOH MP-11-005-027-004/72
(DATLA) 		1711005027NRG24021220230789735 05/12/2023 BHAGWAN DAS GOUND 1711005027WL039692 BHAGWAN DAS GOUND 00415 SBIN0002816 1326 1326 Processed 01/01/2024 320014562 BHAGWANDASGOUND ICICI BANK LTD(508534)
SubTotal 49062 49062
137 DAMOH MP-11-005-061-001/1233
(BILAI) 		1711005061NRG24051220230797229 05/12/2023 HEERALAL VISHWAKARMA 1711005061WL039962 HEERALAL VISHWAKARMA 00415 SBIN0002855 1326 1326 Processed 01/01/2024 320014562 HEERALALVISHWAKARMA STATE BANK OF INDIA(508548)
138 DAMOH MP-11-005-061-001/1257
(BILAI) 		1711005061NRG24051220230797231 05/12/2023 Rahul Rai 1711005061WL039962 Rahul Rai 00415 SBIN0002855 1326 1326 Processed 01/01/2024 320014562 RahulRai STATE BANK OF INDIA(508548)
139 DAMOH MP-11-005-061-001/1267
(BILAI) 		1711005061NRG24051220230797235 05/12/2023 Bipendra Rai 1711005061WL039962 Bipendra Rai 00415 SBIN0002855 1326 1326 Processed 01/01/2024 320014562 BipendraRai STATE BANK OF INDIA(508548)
140 DAMOH MP-11-005-061-001/1273
(BILAI) 		1711005061NRG24051220230797239 05/12/2023 Omprakash Sahu 1711005061WL039962 Omprakash Sahu 00415 SBIN0002855 1326 1326 Processed 01/01/2024 320014562 OmprakashSahu STATE BANK OF INDIA(508548)
141 DAMOH MP-11-005-061-001/1274
(BILAI) 		1711005061NRG24051220230797241 05/12/2023 Geeta Vishwakarma 1711005061WL039962 Geeta Vishwakarma 00415 SBIN0002855 1326 1326 Processed 01/01/2024 320014562 GeetaVishwakarma ICICI BANK LTD(508534)
142 DAMOH MP-11-005-061-001/1274
(BILAI) 		1711005061NRG24051220230797240 05/12/2023 Narendra 1711005061WL039962 Narendra 00415 SBIN0002855 1326 1326 Processed 01/01/2024 320014562 Narendra ICICI BANK LTD(508534)
143 DAMOH MP-11-005-061-001/1279
(BILAI) 		1711005061NRG24051220230797242 05/12/2023 Dalchand Sen 1711005061WL039962 Dalchand Sen 00415 SBIN0002855 1326 1326 Processed 02/01/2024 320014562 DalchandSen INDIAN BANK(607105)
144 DAMOH MP-11-005-061-001/1281
(BILAI) 		1711005061NRG24051220230797245 05/12/2023 Varsha Sen 1711005061WL039962 Varsha Sen 00415 SBIN0002855 1326 1326 Processed 01/01/2024 320014562 VarshaSen STATE BANK OF INDIA(508548)
145 DAMOH MP-11-005-061-001/1282
(BILAI) 		1711005061NRG24051220230797246 05/12/2023 Rakesh Sen 1711005061WL039962 Rakesh Sen 00415 SBIN0002855 1326 1326 Processed 02/01/2024 320014562 RakeshSen INDIAN BANK(607105)
146 DAMOH MP-11-005-061-001/1285
(BILAI) 		1711005061NRG24051220230797248 05/12/2023 Neelesh Kumar Sen 1711005061WL039962 Neelesh Kumar Sen 00415 SBIN0002855 1326 1326 Processed 01/01/2024 320014562 NeeleshKumarSen STATE BANK OF INDIA(508548)
147 DAMOH MP-11-005-061-001/1286
(BILAI) 		1711005061NRG24051220230797265 05/12/2023 Devendra Singh Thakur 1711005061WL039964 Devendra Singh Thakur 00415 SBIN0002855 1105 1105 Processed 01/01/2024 320014562 DevendraSinghThakur STATE BANK OF INDIA(508548)
148 DAMOH MP-11-005-061-001/1287
(BILAI) 		1711005061NRG24051220230797266 05/12/2023 Anil Singh Thakur 1711005061WL039964 Anil Singh Thakur 00415 SBIN0002855 1105 1105 Processed 01/01/2024 320014562 AnilSinghThakur STATE BANK OF INDIA(508548)
149 DAMOH MP-11-005-061-001/1291
(BILAI) 		1711005061NRG24051220230797249 05/12/2023 Surendra Kumar Patel 1711005061WL039962 Surendra Kumar Patel 00415 SBIN0002855 1326 1326 Processed 01/01/2024 320014562 SurendraKumarPatel STATE BANK OF INDIA(508548)
150 DAMOH MP-11-005-061-001/1292
(BILAI) 		1711005061NRG24051220230797252 05/12/2023 Khushi Kurmi 1711005061WL039962 Khushi Kurmi 00415 SBIN0002855 1326 1326 Processed 01/01/2024 320014562 KhushiKurmi STATE BANK OF INDIA(508548)
151 DAMOH MP-11-005-061-001/1292
(BILAI) 		1711005061NRG24051220230797251 05/12/2023 Sonu Prasad Patel 1711005061WL039962 Sonu Prasad Patel 00415 SBIN0002855 1326 1326 Processed 01/01/2024 320014562 SonuPrasadPatel STATE BANK OF INDIA(508548)
152 DAMOH MP-11-005-061-001/1295
(BILAI) 		1711005061NRG24051220230797255 05/12/2023 NARESH KURMI 1711005061WL039962 NARESH KURMI 00415 SBIN0002855 1326 1326 Processed 01/01/2024 320014562 NARESHKURMI STATE BANK OF INDIA(508548)
153 DAMOH MP-11-005-061-001/1297
(BILAI) 		1711005061NRG24051220230797267 05/12/2023 Puspendra Kurmi 1711005061WL039964 Puspendra Kurmi 00415 SBIN0002855 1105 1105 Processed 01/01/2024 320014562 PuspendraKurmi BANK OF BARODA(606985)
154 DAMOH MP-11-005-061-001/1304
(BILAI) 		1711005061NRG24051220230797281 05/12/2023 RANI THAKUR 1711005061WL039964 RANI THAKUR 00415 SBIN0002855 1326 1326 Processed 01/01/2024 320014562 RANITHAKUR STATE BANK OF INDIA(508548)
155 DAMOH MP-11-005-061-001/1304
(BILAI) 		1711005061NRG24051220230797280 05/12/2023 UTTAM SINGH 1711005061WL039964 UTTAM SINGH 00415 SBIN0002855 1326 1326 Processed 02/01/2024 320014562 UTTAMSINGH INDIAN BANK(607105)
156 DAMOH MP-11-005-061-001/1306
(BILAI) 		1711005061NRG24051220230797282 05/12/2023 Deepesh Kurmi 1711005061WL039964 Deepesh Kurmi 00415 SBIN0002855 1326 1326 Processed 01/01/2024 320014562 DeepeshKurmi STATE BANK OF INDIA(508548)
157 DAMOH MP-11-005-061-001/1308
(BILAI) 		1711005061NRG24051220230797285 05/12/2023 champa lal 1711005061WL039964 champa lal 00415 SBIN0002855 1326 1326 Processed 01/01/2024 320014562 champalal STATE BANK OF INDIA(508548)
158 DAMOH MP-11-005-061-001/1330
(BILAI) 		1711005061NRG24051220230797304 05/12/2023 Hari Singh Lodhi 1711005061WL039964 Hari Singh Lodhi 00415 SBIN0002855 1326 1326 Processed 01/01/2024 320014562 HariSinghLodhi STATE BANK OF INDIA(508548)
159 DAMOH MP-11-005-061-001/1330
(BILAI) 		1711005061NRG24051220230797305 05/12/2023 Vidhya Bai 1711005061WL039964 Vidhya Bai 00415 SBIN0002855 1326 1326 Processed 01/01/2024 320014562 VidhyaBai STATE BANK OF INDIA(508548)
160 DAMOH MP-11-005-074-001/374-A
(BANDAKPUR) 		1711005074NRG24051220230798275 05/12/2023 SUDHA BAI 1711005074WL040005 SUDHA BAI 00415 SBIN0002855 1326 1326 Processed 01/01/2024 320014562 SUDHABAI STATE BANK OF INDIA(508548)
161 DAMOH MP-11-005-074-001/374-A
(BANDAKPUR) 		1711005074NRG24051220230798277 05/12/2023 SUDHA BAI 1711005074WL040005 SUDHA BAI 00415 SBIN0002855 1326 1326 Processed 01/01/2024 320014562 SUDHABAI STATE BANK OF INDIA(508548)
162 DAMOH MP-11-005-088-002/142-A
(TIKRI BUZURG) 		1711005088NRG24051220230798630 05/12/2023 nannu 1711005088WL040010 nannu 00415 SBIN0002855 1326 1326 Processed 01/01/2024 320014562 nannu STATE BANK OF INDIA(508548)
163 DAMOH MP-11-005-088-002/184-A
(TIKRI BUZURG) 		1711005088NRG24051220230798633 05/12/2023 Bejanti bansal 1711005088WL040010 Bejanti bansal 00415 SBIN0002855 1326 1326 Processed 01/01/2024 320014562 Bejantibansal STATE BANK OF INDIA(508548)
164 DAMOH MP-11-005-088-002/185-A
(TIKRI BUZURG) 		1711005088NRG24051220230798634 05/12/2023 KOMAL SINGH LODHI 1711005088WL040010 KOMAL SINGH LODHI 00415 SBIN0002855 1326 1326 Processed 01/01/2024 320014562 KOMALSINGHLODHI STATE BANK OF INDIA(508548)
165 DAMOH MP-11-005-088-002/32
(TIKRI BUZURG) 		1711005088NRG24051220230798642 05/12/2023 Kashi bai 1711005088WL040010 Kashi bai 00415 SBIN0002855 1326 1326 Processed 01/01/2024 320014562 Kashibai STATE BANK OF INDIA(508548)
166 DAMOH MP-11-005-088-002/398-A
(TIKRI BUZURG) 		1711005088NRG24051220230798648 05/12/2023 BHARAT BASHOR 1711005088WL040010 BHARAT BASHOR 00415 SBIN0002855 1326 1326 Processed 01/01/2024 320014562 BHARATBASHOR ICICI BANK LTD(508534)
SubTotal 39117 39117
167 DAMOH MP-11-005-048-001/156-B
(SINGHPUR) 		1711005048NRG24051220230799551 05/12/2023 maya 1711005048WL040038 maya 00415 SBIN0002881 1326 1326 Processed 01/01/2024 320014562 maya AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
168 DAMOH MP-11-005-061-001/1295
(BILAI) 		1711005061NRG24051220230797256 05/12/2023 RACHANA KURMI 1711005061WL039962 RACHANA KURMI 00415 SBIN0002882 1326 1326 Processed 01/01/2024 320014562 RACHANAKURMI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
169 DAMOH MP-11-005-061-001/1298
(BILAI) 		1711005061NRG24051220230797270 05/12/2023 Vinita Kurmi 1711005061WL039964 Vinita Kurmi 00415 SBIN0006138 1105 1105 Processed 01/01/2024 320014562 VinitaKurmi STATE BANK OF INDIA(508548)
SubTotal 1105 1105
170 DAMOH MP-11-005-027-001/270
(DATLA) 		1711005027NRG24021220230789773 05/12/2023 karnte lodhi 1711005027WL039696 karnte lodhi 00415 SBIN0009736 1326 1326 Processed 01/01/2024 320014562 karntelodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
171 DAMOH MP-11-005-048-001/142-C
(SINGHPUR) 		1711005048NRG24051220230799546 05/12/2023 Rahul 1711005048WL040038 Rahul 00462 UCBA0003093 1326 1326 Processed 01/01/2024 320014562 Rahul STATE BANK OF INDIA(508548)
SubTotal 1326 1326
172 DAMOH MP-11-005-048-001/241-A
(SINGHPUR) 		1711005048NRG24051220230799558 05/12/2023 VIKASH 1711005048WL040038 VIKASH 00468 UBIN0539082 1326 1326 Processed 01/01/2024 320014562 VIKASH UNION BANK OF INDIA(508500)
173 DAMOH MP-11-005-048-001/92-C
(SINGHPUR) 		1711005048NRG24051220230799588 05/12/2023 brijesh 1711005048WL040038 brijesh 00468 UBIN0539082 1326 1326 Processed 01/01/2024 320014562 brijesh UNION BANK OF INDIA(508500)
174 DAMOH MP-11-005-061-001/1254
(BILAI) 		1711005061NRG24051220230797230 05/12/2023 Anil kurmi 1711005061WL039962 Anil kurmi 00468 UBIN0539082 1326 1326 Processed 01/01/2024 320014562 Anilkurmi UNION BANK OF INDIA(508500)
175 DAMOH MP-11-005-061-001/1280
(BILAI) 		1711005061NRG24051220230797243 05/12/2023 Devendra Patel 1711005061WL039962 Devendra Patel 00468 UBIN0539082 1326 1326 Processed 01/01/2024 320014562 DevendraPatel UNION BANK OF INDIA(508500)
176 DAMOH MP-11-005-061-001/1299
(BILAI) 		1711005061NRG24051220230797271 05/12/2023 Jagdish Patel 1711005061WL039964 Jagdish Patel 00468 UBIN0539082 1105 1105 Processed 01/01/2024 320014562 JagdishPatel UNION BANK OF INDIA(508500)
177 DAMOH MP-11-005-088-002/578
(TIKRI BUZURG) 		1711005088NRG24051220230798666 05/12/2023 bhure singh 1711005088WL040010 bhure singh 00468 UBIN0539082 1326 1326 Processed 01/01/2024 320014562 bhuresingh ICICI BANK LTD(508534)
SubTotal 7735 7735
178 DAMOH MP-11-005-027-001/253
(DATLA) 		1711005027NRG24021220230789772 05/12/2023 Seeta Bai 1711005027WL039696 Seeta Bai 00468 UBIN0542881 1326 1326 Processed 01/01/2024 320014562 SeetaBai FINO PAYMENTS BANK LTD(608001)
179 DAMOH MP-11-005-027-001/329
(DATLA) 		1711005027NRG24021220230789774 05/12/2023 Preeti Garg 1711005027WL039696 Preeti Garg 00468 UBIN0542881 1326 1326 Processed 01/01/2024 320014562 PreetiGarg FINO PAYMENTS BANK LTD(608001)
180 DAMOH MP-11-005-048-001/77-D
(SINGHPUR) 		1711005048NRG24051220230799584 05/12/2023 Geeta 1711005048WL040038 Geeta 00468 UBIN0542881 1326 1326 Processed 01/01/2024 320014562 Geeta UNION BANK OF INDIA(508500)
SubTotal 3978 3978
181 DAMOH MP-11-005-027-003/584
(DATLA) 		1711005027NRG24021220230789750 05/12/2023 Gita Bai Raikwar 1711005027WL039693 Gita Bai Raikwar 00468 UBIN0910961 1326 1326 Processed 01/01/2024 320014562 GitaBaiRaikwar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
182 DAMOH MP-11-005-027-001/127
(DATLA) 		1711005027NRG24021220230789768 05/12/2023 BASORI 1711005027WL039696 BASORI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320014562 BASORI FINO PAYMENTS BANK LTD(608001)
183 DAMOH MP-11-005-027-001/59
(DATLA) 		1711005027NRG24051220230798192 05/12/2023 HARISHANKAR 1711005027WL040003 HARISHANKAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320014562 HARISHANKAR FINO PAYMENTS BANK LTD(608001)
184 DAMOH MP-11-005-027-002/462
(DATLA) 		1711005027NRG24051220230798233 05/12/2023 Kabita bai 1711005027WL040003 Kabita bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320014562 Kabitabai FINO PAYMENTS BANK LTD(608001)
185 DAMOH MP-11-005-048-001/188-C
(SINGHPUR) 		1711005048NRG24051220230799557 05/12/2023 Rameshwar Patel 1711005048WL040038 Rameshwar Patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320014562 RameshwarPatel IDBI BANK(607095)
186 DAMOH MP-11-005-048-001/48-D
(SINGHPUR) 		1711005048NRG24051220230799561 05/12/2023 VARSHA 1711005048WL040038 VARSHA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320014562 VARSHA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6630 6630
187 DAMOH MP-11-005-026-004/554
(SEMRA MADIYA) 		1711005026NRG24051220230798869 05/12/2023 Ballu 1711005026WL040018 Ballu 00688 FINO0001446 1326 1326 Processed 01/01/2024 320014562 Ballu STATE BANK OF INDIA(508548)
188 DAMOH MP-11-005-026-004/554
(SEMRA MADIYA) 		1711005026NRG24051220230798870 05/12/2023 Dharmendra 1711005026WL040018 Dharmendra 00688 FINO0001446 1326 1326 Processed 01/01/2024 320014562 Dharmendra STATE BANK OF INDIA(508548)
189 DAMOH MP-11-005-027-001/248
(DATLA) 		1711005027NRG24021220230789771 05/12/2023 santosh singh 1711005027WL039696 santosh singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 320014562 santoshsingh STATE BANK OF INDIA(508548)
190 DAMOH MP-11-005-027-001/342
(DATLA) 		1711005027NRG24021220230789776 05/12/2023 peram signh 1711005027WL039696 peram signh 00688 FINO0001446 1326 1326 Processed 01/01/2024 320014562 peramsignh ICICI BANK LTD(508534)
191 DAMOH MP-11-005-027-001/351
(DATLA) 		1711005027NRG24021220230789778 05/12/2023 RAJA 1711005027WL039696 RAJA 00688 FINO0001446 1326 1326 Processed 01/01/2024 320014562 RAJA FINO PAYMENTS BANK LTD(608001)
192 DAMOH MP-11-005-027-001/352
(DATLA) 		1711005027NRG24021220230789779 05/12/2023 annu bai 1711005027WL039696 annu bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 320014562 annubai FINO PAYMENTS BANK LTD(608001)
193 DAMOH MP-11-005-027-001/385
(DATLA) 		1711005027NRG24051220230798191 05/12/2023 Alka dubey 1711005027WL040003 Alka dubey 00688 FINO0001446 1326 1326 Processed 01/01/2024 320014562 Alkadubey FINO PAYMENTS BANK LTD(608001)
194 DAMOH MP-11-005-027-001/528
(DATLA) 		1711005027NRG24021220230789781 05/12/2023 Rajkumar 1711005027WL039696 Rajkumar 00688 FINO0001446 1326 1326 Processed 01/01/2024 320014562 Rajkumar FINO PAYMENTS BANK LTD(608001)
195 DAMOH MP-11-005-027-002/145-A
(DATLA) 		1711005027NRG24051220230798199 05/12/2023 Brajbhan Patel 1711005027WL040003 Brajbhan Patel 00688 FINO0001446 1326 1326 Processed 01/01/2024 320014562 BrajbhanPatel FINO PAYMENTS BANK LTD(608001)
196 DAMOH MP-11-005-027-002/25-A
(DATLA) 		1711005027NRG24051220230798208 05/12/2023 Kalu Kachhi 1711005027WL040003 Kalu Kachhi 00688 FINO0001446 1326 1326 Processed 01/01/2024 320014562 KaluKachhi FINO PAYMENTS BANK LTD(608001)
197 DAMOH MP-11-005-027-002/253
(DATLA) 		1711005027NRG24051220230798209 05/12/2023 PREMRANI 1711005027WL040003 PREMRANI 00688 FINO0001446 1326 1326 Processed 01/01/2024 320014562 PREMRANI FINO PAYMENTS BANK LTD(608001)
198 DAMOH MP-11-005-027-002/253-A
(DATLA) 		1711005027NRG24051220230798210 05/12/2023 Ganesh Patel 1711005027WL040003 Ganesh Patel 00688 FINO0001446 1326 1326 Processed 01/01/2024 320014562 GaneshPatel FINO PAYMENTS BANK LTD(608001)
199 DAMOH MP-11-005-027-002/254
(DATLA) 		1711005027NRG24051220230798211 05/12/2023 SHARDA 1711005027WL040003 SHARDA 00688 FINO0001446 1326 1326 Processed 01/01/2024 320014562 SHARDA FINO PAYMENTS BANK LTD(608001)
200 DAMOH MP-11-005-027-002/333
(DATLA) 		1711005027NRG24051220230798213 05/12/2023 prakash 1711005027WL040003 prakash 00688 FINO0001446 1326 1326 Processed 01/01/2024 320014562 prakash FINO PAYMENTS BANK LTD(608001)
201 DAMOH MP-11-005-027-002/337
(DATLA) 		1711005027NRG24051220230798214 05/12/2023 HEMAJ 1711005027WL040003 HEMAJ 00688 FINO0001446 1326 1326 Processed 01/01/2024 320014562 HEMAJ FINO PAYMENTS BANK LTD(608001)
202 DAMOH MP-11-005-027-002/346
(DATLA) 		1711005027NRG24051220230798215 05/12/2023 KADORI PATEL 1711005027WL040003 KADORI PATEL 00688 FINO0001446 1326 1326 Processed 01/01/2024 320014562 KADORIPATEL FINO PAYMENTS BANK LTD(608001)
203 DAMOH MP-11-005-027-002/349
(DATLA) 		1711005027NRG24051220230798216 05/12/2023 KHEM CHAND PATEL 1711005027WL040003 KHEM CHAND PATEL 00688 FINO0001446 1326 1326 Processed 01/01/2024 320014562 KHEMCHANDPATEL FINO PAYMENTS BANK LTD(608001)
204 DAMOH MP-11-005-027-002/355
(DATLA) 		1711005027NRG24051220230798217 05/12/2023 santosh patel 1711005027WL040003 santosh patel 00688 FINO0001446 1326 1326 Processed 01/01/2024 320014562 santoshpatel FINO PAYMENTS BANK LTD(608001)
205 DAMOH MP-11-005-027-002/372
(DATLA) 		1711005027NRG24051220230798218 05/12/2023 DOULAT 1711005027WL040003 DOULAT 00688 FINO0001446 1326 1326 Processed 01/01/2024 320014562 DOULAT FINO PAYMENTS BANK LTD(608001)
206 DAMOH MP-11-005-027-002/377
(DATLA) 		1711005027NRG24051220230798219 05/12/2023 GANGA BAI 1711005027WL040003 GANGA BAI 00688 FINO0001446 1326 1326 Processed 01/01/2024 320014562 GANGABAI FINO PAYMENTS BANK LTD(608001)
207 DAMOH MP-11-005-027-002/381
(DATLA) 		1711005027NRG24051220230798222 05/12/2023 DALCHAND 1711005027WL040003 DALCHAND 00688 FINO0001446 1326 1326 Processed 01/01/2024 320014562 DALCHAND FINO PAYMENTS BANK LTD(608001)
208 DAMOH MP-11-005-027-002/381
(DATLA) 		1711005027NRG24051220230798221 05/12/2023 PUNA BAI 1711005027WL040003 PUNA BAI 00688 FINO0001446 1326 1326 Processed 01/01/2024 320014562 PUNABAI FINO PAYMENTS BANK LTD(608001)
209 DAMOH MP-11-005-027-002/385
(DATLA) 		1711005027NRG24051220230798223 05/12/2023 gomti 1711005027WL040003 gomti 00688 FINO0001446 1326 1326 Processed 01/01/2024 320014562 gomti FINO PAYMENTS BANK LTD(608001)
210 DAMOH MP-11-005-027-002/387
(DATLA) 		1711005027NRG24051220230798224 05/12/2023 ramcharan 1711005027WL040003 ramcharan 00688 FINO0001446 1326 1326 Processed 01/01/2024 320014562 ramcharan FINO PAYMENTS BANK LTD(608001)
211 DAMOH MP-11-005-027-002/392
(DATLA) 		1711005027NRG24051220230798225 05/12/2023 malti bai 1711005027WL040003 malti bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 320014562 maltibai FINO PAYMENTS BANK LTD(608001)
212 DAMOH MP-11-005-027-002/397
(DATLA) 		1711005027NRG24051220230798226 05/12/2023 Channdu 1711005027WL040003 Channdu 00688 FINO0001446 1326 1326 Processed 01/01/2024 320014562 Channdu FINO PAYMENTS BANK LTD(608001)
213 DAMOH MP-11-005-027-002/410
(DATLA) 		1711005027NRG24051220230798227 05/12/2023 UTTAM SINGH 1711005027WL040003 UTTAM SINGH 00688 FINO0001446 1326 1326 Processed 01/01/2024 320014562 UTTAMSINGH FINO PAYMENTS BANK LTD(608001)
214 DAMOH MP-11-005-027-002/454
(DATLA) 		1711005027NRG24051220230798228 05/12/2023 Mohan 1711005027WL040003 Mohan 00688 FINO0001446 1326 1326 Processed 01/01/2024 320014562 Mohan FINO PAYMENTS BANK LTD(608001)
215 DAMOH MP-11-005-027-002/457
(DATLA) 		1711005027NRG24051220230798229 05/12/2023 Raju goud 1711005027WL040003 Raju goud 00688 FINO0001446 1326 1326 Processed 01/01/2024 320014562 Rajugoud FINO PAYMENTS BANK LTD(608001)
216 DAMOH MP-11-005-027-002/458
(DATLA) 		1711005027NRG24051220230798230 05/12/2023 Lalta bai 1711005027WL040003 Lalta bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 320014562 Laltabai FINO PAYMENTS BANK LTD(608001)
217 DAMOH MP-11-005-027-002/460
(DATLA) 		1711005027NRG24051220230798231 05/12/2023 Kusam bai 1711005027WL040003 Kusam bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 320014562 Kusambai FINO PAYMENTS BANK LTD(608001)
218 DAMOH MP-11-005-027-002/461
(DATLA) 		1711005027NRG24051220230798232 05/12/2023 Rachnabai 1711005027WL040003 Rachnabai 00688 FINO0001446 1326 1326 Processed 01/01/2024 320014562 Rachnabai FINO PAYMENTS BANK LTD(608001)
219 DAMOH MP-11-005-027-002/489
(DATLA) 		1711005027NRG24051220230798234 05/12/2023 Bhupat patel 1711005027WL040003 Bhupat patel 00688 FINO0001446 1326 1326 Processed 01/01/2024 320014562 Bhupatpatel FINO PAYMENTS BANK LTD(608001)
220 DAMOH MP-11-005-027-002/492
(DATLA) 		1711005027NRG24051220230798235 05/12/2023 Dashrath patel 1711005027WL040003 Dashrath patel 00688 FINO0001446 1326 1326 Processed 01/01/2024 320014562 Dashrathpatel FINO PAYMENTS BANK LTD(608001)
221 DAMOH MP-11-005-027-002/493
(DATLA) 		1711005027NRG24051220230798236 05/12/2023 Kalu petel 1711005027WL040003 Kalu petel 00688 FINO0001446 1326 1326 Processed 01/01/2024 320014562 Kalupetel FINO PAYMENTS BANK LTD(608001)
222 DAMOH MP-11-005-027-002/518
(DATLA) 		1711005027NRG24051220230798238 05/12/2023 Jyoti Patel 1711005027WL040003 Jyoti Patel 00688 FINO0001446 1326 1326 Processed 01/01/2024 320014562 JyotiPatel FINO PAYMENTS BANK LTD(608001)
223 DAMOH MP-11-005-027-002/520
(DATLA) 		1711005027NRG24051220230798239 05/12/2023 Harichand 1711005027WL040003 Harichand 00688 FINO0001446 1326 1326 Processed 01/01/2024 320014562 Harichand FINO PAYMENTS BANK LTD(608001)
224 DAMOH MP-11-005-027-002/522
(DATLA) 		1711005027NRG24051220230798240 05/12/2023 Kaluram Patel 1711005027WL040003 Kaluram Patel 00688 FINO0001446 1326 1326 Processed 01/01/2024 320014562 KaluramPatel FINO PAYMENTS BANK LTD(608001)
225 DAMOH MP-11-005-027-003/203
(DATLA) 		1711005027NRG24021220230789739 05/12/2023 Khet Singh Lodhi 1711005027WL039693 Khet Singh Lodhi 00688 FINO0001446 1326 1326 Processed 01/01/2024 320014562 KhetSinghLodhi FINO PAYMENTS BANK LTD(608001)
226 DAMOH MP-11-005-027-003/251
(DATLA) 		1711005027NRG24021220230789741 05/12/2023 Raju Sen 1711005027WL039693 Raju Sen 00688 FINO0001446 1326 1326 Processed 01/01/2024 320014562 RajuSen FINO PAYMENTS BANK LTD(608001)
227 DAMOH MP-11-005-027-003/495
(DATLA) 		1711005027NRG24021220230789760 05/12/2023 SEETA RAM 1711005027WL039695 SEETA RAM 00688 FINO0001446 1326 1326 Processed 01/01/2024 320014562 SEETARAM FINO PAYMENTS BANK LTD(608001)
228 DAMOH MP-11-005-027-003/573
(DATLA) 		1711005027NRG24021220230789744 05/12/2023 Jitendra Mehtar 1711005027WL039693 Jitendra Mehtar 00688 FINO0001446 1326 1326 Processed 01/01/2024 320014562 JitendraMehtar STATE BANK OF INDIA(508548)
229 DAMOH MP-11-005-027-003/573-A
(DATLA) 		1711005027NRG24021220230789745 05/12/2023 Dharmendra Mehtar 1711005027WL039693 Dharmendra Mehtar 00688 FINO0001446 1326 1326 Processed 01/01/2024 320014562 DharmendraMehtar FINO PAYMENTS BANK LTD(608001)
230 DAMOH MP-11-005-027-003/574
(DATLA) 		1711005027NRG24021220230789746 05/12/2023 Surat Ahiwar 1711005027WL039693 Surat Ahiwar 00688 FINO0001446 1326 1326 Processed 01/01/2024 320014562 SuratAhiwar FINO PAYMENTS BANK LTD(608001)
231 DAMOH MP-11-005-027-003/574-A
(DATLA) 		1711005027NRG24021220230789747 05/12/2023 Pooja Bai Ahirwal 1711005027WL039693 Pooja Bai Ahirwal 00688 FINO0001446 1326 1326 Processed 01/01/2024 320014562 PoojaBaiAhirwal FINO PAYMENTS BANK LTD(608001)
232 DAMOH MP-11-005-027-003/575
(DATLA) 		1711005027NRG24021220230789748 05/12/2023 Halle Singh Lodhi 1711005027WL039693 Halle Singh Lodhi 00688 FINO0001446 1326 1326 Processed 01/01/2024 320014562 HalleSinghLodhi FINO PAYMENTS BANK LTD(608001)
233 DAMOH MP-11-005-027-003/576
(DATLA) 		1711005027NRG24021220230789749 05/12/2023 Manoj Kumar 1711005027WL039693 Manoj Kumar 00688 FINO0001446 1326 1326 Processed 01/01/2024 320014562 ManojKumar FINO PAYMENTS BANK LTD(608001)
234 DAMOH MP-11-005-027-003/577
(DATLA) 		1711005027NRG24021220230789761 05/12/2023 Rajendra Ahirwal 1711005027WL039695 Rajendra Ahirwal 00688 FINO0001446 1326 1326 Processed 01/01/2024 320014562 RajendraAhirwal FINO PAYMENTS BANK LTD(608001)
235 DAMOH MP-11-005-027-003/578
(DATLA) 		1711005027NRG24021220230789762 05/12/2023 Devendra Ahirwal 1711005027WL039695 Devendra Ahirwal 00688 FINO0001446 1326 1326 Processed 01/01/2024 320014562 DevendraAhirwal FINO PAYMENTS BANK LTD(608001)
236 DAMOH MP-11-005-027-003/579
(DATLA) 		1711005027NRG24021220230789763 05/12/2023 Vishal Singh Lodhi 1711005027WL039695 Vishal Singh Lodhi 00688 FINO0001446 1326 1326 Processed 01/01/2024 320014562 VishalSinghLodhi FINO PAYMENTS BANK LTD(608001)
237 DAMOH MP-11-005-027-003/580
(DATLA) 		1711005027NRG24021220230789764 05/12/2023 Sultan Ahirwar 1711005027WL039695 Sultan Ahirwar 00688 FINO0001446 1326 1326 Processed 01/01/2024 320014562 SultanAhirwar FINO PAYMENTS BANK LTD(608001)
238 DAMOH MP-11-005-027-003/580-A
(DATLA) 		1711005027NRG24021220230789765 05/12/2023 Somvati Ahirwar 1711005027WL039695 Somvati Ahirwar 00688 FINO0001446 1326 1326 Processed 01/01/2024 320014562 SomvatiAhirwar FINO PAYMENTS BANK LTD(608001)
239 DAMOH MP-11-005-027-003/581
(DATLA) 		1711005027NRG24021220230789766 05/12/2023 Virendra Singh 1711005027WL039695 Virendra Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 320014562 VirendraSingh FINO PAYMENTS BANK LTD(608001)
240 DAMOH MP-11-005-027-004/107
(DATLA) 		1711005027NRG24021220230789730 05/12/2023 bhuri bai 1711005027WL039692 bhuri bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 320014562 bhuribai ICICI BANK LTD(508534)
241 DAMOH MP-11-005-027-004/95
(DATLA) 		1711005027NRG24021220230789737 05/12/2023 govind singh 1711005027WL039692 govind singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 320014562 govindsingh FINO PAYMENTS BANK LTD(608001)
242 DAMOH MP-11-005-061-001/1309
(BILAI) 		1711005061NRG24051220230797288 05/12/2023 Mansi Rajpoot 1711005061WL039964 Mansi Rajpoot 00688 FINO0001446 1326 1326 Processed 01/01/2024 320014562 MansiRajpoot FINO PAYMENTS BANK LTD(608001)
243 DAMOH MP-11-005-074-001/29-B
(BANDAKPUR) 		1711005074NRG24051220230798854 05/12/2023 BIHARI 1711005074WL040016 BIHARI 00688 FINO0001446 1326 1326 Processed 01/01/2024 320014562 BIHARI ICICI BANK LTD(508534)
244 DAMOH MP-11-005-074-001/29-B
(BANDAKPUR) 		1711005074NRG24051220230798852 05/12/2023 BIHARI 1711005074WL040016 BIHARI 00688 FINO0001446 1326 1326 Processed 01/01/2024 320014562 BIHARI ICICI BANK LTD(508534)
245 DAMOH MP-11-005-074-001/669
(BANDAKPUR) 		1711005074NRG24051220230798844 05/12/2023 DEVI 1711005074WL040015 DEVI 00688 FINO0001446 1326 1326 Processed 01/01/2024 320014562 DEVI FINO PAYMENTS BANK LTD(608001)
246 DAMOH MP-11-005-074-001/669
(BANDAKPUR) 		1711005074NRG24051220230798846 05/12/2023 DEVI 1711005074WL040015 DEVI 00688 FINO0001446 1326 1326 Processed 01/01/2024 320014562 DEVI FINO PAYMENTS BANK LTD(608001)
247 DAMOH MP-11-005-074-001/669
(BANDAKPUR) 		1711005074NRG24051220230798847 05/12/2023 KUISHALYA 1711005074WL040015 KUISHALYA 00688 FINO0001446 1326 1326 Processed 01/01/2024 320014562 KUISHALYA FINO PAYMENTS BANK LTD(608001)
248 DAMOH MP-11-005-074-001/669
(BANDAKPUR) 		1711005074NRG24051220230798845 05/12/2023 KUISHALYA 1711005074WL040015 KUISHALYA 00688 FINO0001446 1326 1326 Processed 01/01/2024 320014562 KUISHALYA FINO PAYMENTS BANK LTD(608001)
249 DAMOH MP-11-005-074-001/879
(BANDAKPUR) 		1711005074NRG24051220230798848 05/12/2023 PREMRANI 1711005074WL040015 PREMRANI 00688 FINO0001446 1326 1326 Processed 01/01/2024 320014562 PREMRANI FINO PAYMENTS BANK LTD(608001)
250 DAMOH MP-11-005-074-001/879
(BANDAKPUR) 		1711005074NRG24051220230798849 05/12/2023 PREMRANI 1711005074WL040015 PREMRANI 00688 FINO0001446 1326 1326 Processed 01/01/2024 320014562 PREMRANI FINO PAYMENTS BANK LTD(608001)
251 DAMOH MP-11-005-074-001/879-A
(BANDAKPUR) 		1711005074NRG24051220230798850 05/12/2023 UMAKANT 1711005074WL040015 UMAKANT 00688 FINO0001446 1326 1326 Processed 01/01/2024 320014562 UMAKANT PUNJAB NATIONAL BANK(508568)
252 DAMOH MP-11-005-074-001/879-A
(BANDAKPUR) 		1711005074NRG24051220230798851 05/12/2023 UMAKANT 1711005074WL040015 UMAKANT 00688 FINO0001446 1326 1326 Processed 01/01/2024 320014562 UMAKANT PUNJAB NATIONAL BANK(508568)
SubTotal 87516 87516
253 DAMOH MP-11-005-088-001/100
(TIKRI BUZURG) 		1711005088NRG24051220230798620 05/12/2023 Bal Chand Pal 1711005088WL040010 Bal Chand Pal 00688 FINO0009003 1326 1326 Processed 01/01/2024 320014562 BalChandPal FINO PAYMENTS BANK LTD(608001)
254 DAMOH MP-11-005-088-001/169
(TIKRI BUZURG) 		1711005088NRG24051220230798622 05/12/2023 devi 1711005088WL040010 devi 00688 FINO0009003 1326 1326 Processed 01/01/2024 320014562 devi FINO PAYMENTS BANK LTD(608001)
255 DAMOH MP-11-005-088-001/171
(TIKRI BUZURG) 		1711005088NRG24051220230798623 05/12/2023 bahadur 1711005088WL040010 bahadur 00688 FINO0009003 1326 1326 Processed 01/01/2024 320014562 bahadur FINO PAYMENTS BANK LTD(608001)
256 DAMOH MP-11-005-088-001/175
(TIKRI BUZURG) 		1711005088NRG24051220230798624 05/12/2023 phoolchand pal 1711005088WL040010 phoolchand pal 00688 FINO0009003 1326 1326 Processed 01/01/2024 320014562 phoolchandpal FINO PAYMENTS BANK LTD(608001)
257 DAMOH MP-11-005-088-001/33
(TIKRI BUZURG) 		1711005088NRG24051220230798625 05/12/2023 Dayaram pal 1711005088WL040010 Dayaram pal 00688 FINO0009003 1326 1326 Processed 01/01/2024 320014562 Dayarampal FINO PAYMENTS BANK LTD(608001)
258 DAMOH MP-11-005-088-001/99-B
(TIKRI BUZURG) 		1711005088NRG24051220230798626 05/12/2023 BHARAT LAL PAL 1711005088WL040010 BHARAT LAL PAL 00688 FINO0009003 1326 1326 Processed 01/01/2024 320014562 BHARATLALPAL FINO PAYMENTS BANK LTD(608001)
259 DAMOH MP-11-005-088-002/100
(TIKRI BUZURG) 		1711005088NRG24051220230798627 05/12/2023 ghan singh 1711005088WL040010 ghan singh 00688 FINO0009003 1326 1326 Processed 01/01/2024 320014562 ghansingh FINO PAYMENTS BANK LTD(608001)
260 DAMOH MP-11-005-088-002/100-A
(TIKRI BUZURG) 		1711005088NRG24051220230798628 05/12/2023 Hemraj singh lodhi 1711005088WL040010 Hemraj singh lodhi 00688 FINO0009003 1326 1326 Processed 01/01/2024 320014562 Hemrajsinghlodhi FINO PAYMENTS BANK LTD(608001)
261 DAMOH MP-11-005-088-002/168-A
(TIKRI BUZURG) 		1711005088NRG24051220230798632 05/12/2023 maya bai lodhi 1711005088WL040010 maya bai lodhi 00688 FINO0009003 1326 1326 Processed 01/01/2024 320014562 mayabailodhi FINO PAYMENTS BANK LTD(608001)
262 DAMOH MP-11-005-088-002/202
(TIKRI BUZURG) 		1711005088NRG24051220230798635 05/12/2023 bhan singh lodhi 1711005088WL040010 bhan singh lodhi 00688 FINO0009003 1326 1326 Processed 01/01/2024 320014562 bhansinghlodhi FINO PAYMENTS BANK LTD(608001)
263 DAMOH MP-11-005-088-002/238-A
(TIKRI BUZURG) 		1711005088NRG24051220230798637 05/12/2023 jawahar singh 1711005088WL040010 jawahar singh 00688 FINO0009003 1326 1326 Processed 01/01/2024 320014562 jawaharsingh FINO PAYMENTS BANK LTD(608001)
264 DAMOH MP-11-005-088-002/257
(TIKRI BUZURG) 		1711005088NRG24051220230798638 05/12/2023 lal singh 1711005088WL040010 lal singh 00688 FINO0009003 1326 1326 Processed 01/01/2024 320014562 lalsingh FINO PAYMENTS BANK LTD(608001)
265 DAMOH MP-11-005-088-002/300-A
(TIKRI BUZURG) 		1711005088NRG24051220230798640 05/12/2023 nepal singh 1711005088WL040010 nepal singh 00688 FINO0009003 1326 1326 Processed 01/01/2024 320014562 nepalsingh FINO PAYMENTS BANK LTD(608001)
266 DAMOH MP-11-005-088-002/328
(TIKRI BUZURG) 		1711005088NRG24051220230798644 05/12/2023 ram singh lodhi 1711005088WL040010 ram singh lodhi 00688 FINO0009003 1326 1326 Processed 01/01/2024 320014562 ramsinghlodhi FINO PAYMENTS BANK LTD(608001)
267 DAMOH MP-11-005-088-002/360-B
(TIKRI BUZURG) 		1711005088NRG24051220230798646 05/12/2023 Raja singh lodhi 1711005088WL040010 Raja singh lodhi 00688 FINO0009003 1326 1326 Processed 01/01/2024 320014562 Rajasinghlodhi FINO PAYMENTS BANK LTD(608001)
268 DAMOH MP-11-005-088-002/403
(TIKRI BUZURG) 		1711005088NRG24051220230798650 05/12/2023 AARTI BASOR 1711005088WL040010 AARTI BASOR 00688 FINO0009003 1326 1326 Processed 01/01/2024 320014562 AARTIBASOR FINO PAYMENTS BANK LTD(608001)
269 DAMOH MP-11-005-088-002/407
(TIKRI BUZURG) 		1711005088NRG24051220230798653 05/12/2023 Ram kumar singh 1711005088WL040010 Ram kumar singh 00688 FINO0009003 1326 1326 Processed 01/01/2024 320014562 Ramkumarsingh PUNJAB NATIONAL BANK(508568)
270 DAMOH MP-11-005-088-002/410
(TIKRI BUZURG) 		1711005088NRG24051220230798655 05/12/2023 bishnu sen 1711005088WL040010 bishnu sen 00688 FINO0009003 1326 1326 Processed 01/01/2024 320014562 bishnusen FINO PAYMENTS BANK LTD(608001)
271 DAMOH MP-11-005-088-002/490-A
(TIKRI BUZURG) 		1711005088NRG24051220230798660 05/12/2023 PANCHAM SINGH LODHI 1711005088WL040010 PANCHAM SINGH LODHI 00688 FINO0009003 1326 1326 Processed 01/01/2024 320014562 PANCHAMSINGHLODHI ICICI BANK LTD(508534)
272 DAMOH MP-11-005-088-002/530
(TIKRI BUZURG) 		1711005088NRG24051220230798661 05/12/2023 laxman singh lodhi 1711005088WL040010 laxman singh lodhi 00688 FINO0009003 1326 1326 Processed 01/01/2024 320014562 laxmansinghlodhi FINO PAYMENTS BANK LTD(608001)
273 DAMOH MP-11-005-088-002/531
(TIKRI BUZURG) 		1711005088NRG24051220230798662 05/12/2023 dal singh 1711005088WL040010 dal singh 00688 FINO0009003 1326 1326 Processed 01/01/2024 320014562 dalsingh FINO PAYMENTS BANK LTD(608001)
274 DAMOH MP-11-005-088-002/532
(TIKRI BUZURG) 		1711005088NRG24051220230798663 05/12/2023 JAGAT SINGH LODHI 1711005088WL040010 JAGAT SINGH LODHI 00688 FINO0009003 1326 1326 Processed 01/01/2024 320014562 JAGATSINGHLODHI FINO PAYMENTS BANK LTD(608001)
275 DAMOH MP-11-005-088-002/533
(TIKRI BUZURG) 		1711005088NRG24051220230798664 05/12/2023 HEMRAJ SEN 1711005088WL040010 HEMRAJ SEN 00688 FINO0009003 1326 1326 Processed 01/01/2024 320014562 HEMRAJSEN FINO PAYMENTS BANK LTD(608001)
276 DAMOH MP-11-005-088-002/543
(TIKRI BUZURG) 		1711005088NRG24051220230798665 05/12/2023 balaram singh 1711005088WL040010 balaram singh 00688 FINO0009003 1326 1326 Processed 01/01/2024 320014562 balaramsingh FINO PAYMENTS BANK LTD(608001)
277 DAMOH MP-11-005-088-002/93-A
(TIKRI BUZURG) 		1711005088NRG24051220230798668 05/12/2023 ram singh lodhi 1711005088WL040010 ram singh lodhi 00688 FINO0009003 1326 1326 Processed 01/01/2024 320014562 ramsinghlodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 33150 33150
278 DAMOH MP-11-005-026-004/562
(SEMRA MADIYA) 		1711005026NRG24051220230798871 05/12/2023 Lokendra Singh Lodhi 1711005026WL040018 Lokendra Singh Lodhi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320014562 LokendraSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
279 DAMOH MP-11-005-026-004/570
(SEMRA MADIYA) 		1711005026NRG24051220230798875 05/12/2023 Mahima Thakur 1711005026WL040018 Mahima Thakur 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320014562 MahimaThakur INDIA POST PAYMENTS BANK LIMITED(508528)
280 DAMOH MP-11-005-088-002/405-A
(TIKRI BUZURG) 		1711005088NRG24051220230798651 05/12/2023 SANJU SINGH LODHI 1711005088WL040010 SANJU SINGH LODHI 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320014562 SANJUSINGHLODHI FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
281 DAMOH MP-11-005-026-003/148-A
(SEMRA MADIYA) 		1711005026NRG24051220230798862 05/12/2023 Shyamlal Prajapati 1711005026WL040018 Shyamlal Prajapati 00703 AIRP0000001 1326 1326 Processed 01/01/2024 320014562 ShyamlalPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
282 DAMOH MP-11-005-061-001/1269
(BILAI) 		1711005061NRG24051220230797237 05/12/2023 Lokendra Rai 1711005061WL039962 Lokendra Rai 00703 AIRP0000001 1326 1326 Processed 02/01/2024 320014562 LokendraRai INDIAN BANK(607105)
283 DAMOH MP-11-005-061-001/1300
(BILAI) 		1711005061NRG24051220230797274 05/12/2023 Rekha Bai 1711005061WL039964 Rekha Bai 00703 AIRP0000001 1105 1105 Processed 01/01/2024 320014562 RekhaBai AIRTEL PAYMENTS BANK LIMITED(990288)
284 DAMOH MP-11-005-061-001/1312
(BILAI) 		1711005061NRG24051220230797291 05/12/2023 Deependra Patel 1711005061WL039964 Deependra Patel 00703 AIRP0000001 1326 1326 Processed 02/01/2024 320014562 DeependraPatel INDIAN BANK(607105)
285 DAMOH MP-11-005-061-001/1313
(BILAI) 		1711005061NRG24051220230797292 05/12/2023 Pramod Patel 1711005061WL039964 Pramod Patel 00703 AIRP0000001 1326 1326 Processed 01/01/2024 320014562 PramodPatel STATE BANK OF INDIA(508548)
286 DAMOH MP-11-005-061-001/1314
(BILAI) 		1711005061NRG24051220230797293 05/12/2023 Dharmendra Singh 1711005061WL039964 Dharmendra Singh 00703 AIRP0000001 1326 1326 Processed 01/01/2024 320014562 DharmendraSingh AIRTEL PAYMENTS BANK LIMITED(990288)
287 DAMOH MP-11-005-061-001/1315
(BILAI) 		1711005061NRG24051220230797294 05/12/2023 Hemant Patel 1711005061WL039964 Hemant Patel 00703 AIRP0000001 1326 1326 Processed 02/01/2024 320014562 HemantPatel INDIAN BANK(607105)
288 DAMOH MP-11-005-061-001/1318
(BILAI) 		1711005061NRG24051220230797296 05/12/2023 Tarun Patel 1711005061WL039964 Tarun Patel 00703 AIRP0000001 1326 1326 Processed 01/01/2024 320014562 TarunPatel STATE BANK OF INDIA(508548)
289 DAMOH MP-11-005-061-001/1325
(BILAI) 		1711005061NRG24051220230797300 05/12/2023 Pushpendra Singh 1711005061WL039964 Pushpendra Singh 00703 AIRP0000001 1326 1326 Processed 01/01/2024 320014562 PushpendraSingh STATE BANK OF INDIA(508548)
290 DAMOH MP-11-005-061-001/1327
(BILAI) 		1711005061NRG24051220230797302 05/12/2023 Rajkumar Vishwakarma 1711005061WL039964 Rajkumar Vishwakarma 00703 AIRP0000001 1326 1326 Processed 01/01/2024 320014562 RajkumarVishwakarma AIRTEL PAYMENTS BANK LIMITED(990288)
291 DAMOH MP-11-005-061-001/1328
(BILAI) 		1711005061NRG24051220230797303 05/12/2023 Sonu Thakur 1711005061WL039964 Sonu Thakur 00703 AIRP0000001 1326 1326 Processed 01/01/2024 320014562 SonuThakur AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 14365 14365
292 DAMOH MP-11-005-088-002/406
(TIKRI BUZURG) 		1711005088NRG24051220230798652 05/12/2023 MULAM SINGH 1711005088WL040010 MULAM SINGH 450001 1326 1326 Processed 01/01/2024 320014562 MULAMSINGH STATE BANK OF INDIA(508548)
293 DAMOH MP-11-005-088-002/408
(TIKRI BUZURG) 		1711005088NRG24051220230798654 05/12/2023 AALAM SINGH 1711005088WL040010 AALAM SINGH 450001 1326 1326 Processed 01/01/2024 320014562 AALAMSINGH ICICI BANK LTD(508534)
294 DAMOH MP-11-005-088-002/469
(TIKRI BUZURG) 		1711005088NRG24051220230798658 05/12/2023 ANGAD SINGH 1711005088WL040010 ANGAD SINGH 450001 1326 1326 Processed 01/01/2024 320014562 ANGADSINGH ICICI BANK LTD(508534)
SubTotal 3978 3978
Total 386750 386750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_051223APB_FTO_374846 47066401 3978
2 DAMOH MP1711005_051223APB_FTO_374846 Bank of Baroda BARB0DAMOHX DAMOH 2652
3 DAMOH MP1711005_051223APB_FTO_374846 Bank of India BKID0009460 DAMOH 30498
4 DAMOH MP1711005_051223APB_FTO_374846 Canara Bank CNRB0004776 Damoh 2431
5 DAMOH MP1711005_051223APB_FTO_374846 Canara Bank CNRB0017795 DAMOH II 5304
6 DAMOH MP1711005_051223APB_FTO_374846 Central Bank Of India CBIN0282157 DAMOH 1326
7 DAMOH MP1711005_051223APB_FTO_374846 HDFC bank HDFC0000914 DAMOH - MADHYA PRADESH 2652
8 DAMOH MP1711005_051223APB_FTO_374846 ICICI BANK ICIC0000538 ICICI BANK LOWER PEREL MUMBAI 3978
9 DAMOH MP1711005_051223APB_FTO_374846 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 10608
10 DAMOH MP1711005_051223APB_FTO_374846 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3978
11 DAMOH MP1711005_051223APB_FTO_374846 Indian Bank IDIB000D522 Damoh 12155
12 DAMOH MP1711005_051223APB_FTO_374846 Indian Bank IDIB000P538 PALLAR 27404
13 DAMOH MP1711005_051223APB_FTO_374846 Punjab National Bank PUNB0131800 BANDAKPUR 14586
14 DAMOH MP1711005_051223APB_FTO_374846 State Bank of India SBIN0000355 DAMOH 9282
15 DAMOH MP1711005_051223APB_FTO_374846 State Bank of India SBIN0001832 A D B DAMOH 2652
16 DAMOH MP1711005_051223APB_FTO_374846 State Bank of India SBIN0002816 ABHANA 49062
17 DAMOH MP1711005_051223APB_FTO_374846 State Bank of India SBIN0002855 HINDORIA 39117
18 DAMOH MP1711005_051223APB_FTO_374846 State Bank of India SBIN0002881 PATERA 1326
19 DAMOH MP1711005_051223APB_FTO_374846 State Bank of India SBIN0002882 PATHARIA 1326
20 DAMOH MP1711005_051223APB_FTO_374846 State Bank of India SBIN0006138 GARHAKOTA 1105
21 DAMOH MP1711005_051223APB_FTO_374846 State Bank of India SBIN0009736 TEJGARH (SANGA) 1326
22 DAMOH MP1711005_051223APB_FTO_374846 UCO Bank UCBA0003093 DAMOH 1326
23 DAMOH MP1711005_051223APB_FTO_374846 Union Bank of India UBIN0539082 DAMOH 7735
24 DAMOH MP1711005_051223APB_FTO_374846 Union Bank of India UBIN0542881 NOHTA 3978
25 DAMOH MP1711005_051223APB_FTO_374846 Union Bank of India UBIN0910961 DAMOH 1326
26 DAMOH MP1711005_051223APB_FTO_374846 Madhyanchal Gramin Bank SBIN0RRMBGB ABHANA 2652
27 DAMOH MP1711005_051223APB_FTO_374846 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 3978
28 DAMOH MP1711005_051223APB_FTO_374846 Fino Payments Bank Ltd FINO0001446 MP RO 87516
29 DAMOH MP1711005_051223APB_FTO_374846 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 33150
30 DAMOH MP1711005_051223APB_FTO_374846 India Post Payments Bank IPOS0000001 Damoh 3978
31 DAMOH MP1711005_051223APB_FTO_374846 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 14365

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