Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:07:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_271223APB_FTO_410264
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-11-005-003-002/20-A
(HINOTIRAMGARH) 		1711005003NRG24201220230839628 27/12/2023 Mitthu Luhar 1711005003WL041718 Mitthu Luhar 00045 BARB0DAMOHX 1547 1547 Processed 12/03/2024 663999645 MitthuLuhar FINO PAYMENTS BANK LTD(608001)
2 DAMOH MP-11-005-080-001/331
(MARAHAR) 		1711005080NRG24271220230861666 27/12/2023 shiva chourasiya 1711005080WL042560 shiva chourasiya 00045 BARB0DAMOHX 1326 1326 Processed 12/03/2024 663999645 shivachourasiya STATE BANK OF INDIA(508548)
SubTotal 2873 2873
3 DAMOH MP-11-005-003-002/242
(HINOTIRAMGARH) 		1711005003NRG24201220230839634 27/12/2023 mutte 1711005003WL041718 mutte 00048 BKID0009460 1547 1547 Processed 12/03/2024 663999645 mutte FINO PAYMENTS BANK LTD(608001)
4 DAMOH MP-11-005-016-002/139
(ARTHKHEDA) 		1711005016NRG24221220230846615 27/12/2023 BHAGVAN SINGH LODHI 1711005016WL041955 BHAGVAN SINGH LODHI 00048 BKID0009460 1326 1326 Processed 12/03/2024 663999645 BHAGVANSINGHLODHI FINO PAYMENTS BANK LTD(608001)
5 DAMOH MP-11-005-016-002/158-A
(ARTHKHEDA) 		1711005016NRG24271220230860975 27/12/2023 Rashmi Lodhi 1711005016WL042534 Rashmi Lodhi 00048 BKID0009460 1326 1326 Processed 12/03/2024 663999645 RashmiLodhi BANK OF INDIA(508505)
6 DAMOH MP-11-005-016-002/158-B
(ARTHKHEDA) 		1711005016NRG24271220230860976 27/12/2023 Bhagwat Singh Lodhi 1711005016WL042534 Bhagwat Singh Lodhi 00048 BKID0009460 1326 1326 Processed 12/03/2024 663999645 BhagwatSinghLodhi BANK OF INDIA(508505)
7 DAMOH MP-11-005-016-002/298-A
(ARTHKHEDA) 		1711005016NRG24271220230861003 27/12/2023 HEERA BAI 1711005016WL042534 HEERA BAI 00048 BKID0009460 1326 1326 Processed 12/03/2024 663999645 HEERABAI FINO PAYMENTS BANK LTD(608001)
8 DAMOH MP-11-005-016-002/409
(ARTHKHEDA) 		1711005016NRG24221220230846645 27/12/2023 Gopal Singh Lodhi 1711005016WL041955 Gopal Singh Lodhi 00048 BKID0009460 1326 1326 Processed 12/03/2024 663999645 GopalSinghLodhi BANK OF INDIA(508505)
9 DAMOH MP-11-005-016-002/431
(ARTHKHEDA) 		1711005016NRG24221220230846648 27/12/2023 Bhola Lodhi 1711005016WL041955 Bhola Lodhi 00048 BKID0009460 1326 1326 Processed 12/03/2024 663999645 BholaLodhi FINO PAYMENTS BANK LTD(608001)
10 DAMOH MP-11-005-016-002/432
(ARTHKHEDA) 		1711005016NRG24271220230861010 27/12/2023 Kishan Kachhi 1711005016WL042534 Kishan Kachhi 00048 BKID0009460 1326 1326 Processed 12/03/2024 663999645 KishanKachhi STATE BANK OF INDIA(508548)
11 DAMOH MP-11-005-074-001/15-A
(BANDAKPUR) 		1711005074NRG24271220230860770 27/12/2023 GULABRANI 1711005074WL042520 GULABRANI 00048 BKID0009460 1326 1326 Processed 12/03/2024 663999645 GULABRANI BANK OF INDIA(508505)
12 DAMOH MP-11-005-077-004/262
(PIPARIYA SAHNI) 		1711005077NRG24271220230860768 27/12/2023 keshar bai 1711005077WL042518 keshar bai 00048 BKID0009460 1326 1326 Processed 12/03/2024 663999645 kesharbai ICICI BANK LTD(508534)
SubTotal 13481 13481
13 DAMOH MP-11-005-007-001/105
(PARSORIYA) 		1711005007NRG24271220230861672 27/12/2023 vrandawan patel 1711005007WL042561 vrandawan patel 00089 CBIN0282157 1326 1326 Processed 12/03/2024 663999645 vrandawanpatel FINO PAYMENTS BANK LTD(608001)
14 DAMOH MP-11-005-007-001/172
(PARSORIYA) 		1711005007NRG24271220230861674 27/12/2023 ROHIT PATEL 1711005007WL042561 ROHIT PATEL 00089 CBIN0282157 1326 1326 Processed 12/03/2024 663999645 ROHITPATEL FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
15 DAMOH MP-11-005-016-002/244
(ARTHKHEDA) 		1711005016NRG24271220230860987 27/12/2023 CHANDRABHAN PATEL 1711005016WL042534 CHANDRABHAN PATEL 00165 IBKL0001629 1326 1326 Processed 12/03/2024 663999645 CHANDRABHANPATEL IDBI BANK(607095)
SubTotal 1326 1326
16 DAMOH MP-11-005-003-001/18
(HINOTIRAMGARH) 		1711005003NRG24201220230839592 27/12/2023 SHER SINGH 1711005003WL041718 SHER SINGH 00168 ICIC0000538 1547 1547 Processed 12/03/2024 663999645 SHERSINGH FINO PAYMENTS BANK LTD(608001)
17 DAMOH MP-11-005-003-001/33
(HINOTIRAMGARH) 		1711005003NRG24201220230839594 27/12/2023 BHARAT 1711005003WL041718 BHARAT 00168 ICIC0000538 1547 1547 Processed 12/03/2024 663999645 BHARAT ICICI BANK LTD(508534)
18 DAMOH MP-11-005-003-001/60
(HINOTIRAMGARH) 		1711005003NRG24201220230839602 27/12/2023 KAMAL 1711005003WL041718 KAMAL 00168 ICIC0000538 1547 1547 Processed 12/03/2024 663999645 KAMAL FINO PAYMENTS BANK LTD(608001)
19 DAMOH MP-11-005-003-001/83
(HINOTIRAMGARH) 		1711005003NRG24201220230839609 27/12/2023 SUDAMA 1711005003WL041718 SUDAMA 00168 ICIC0000538 1547 1547 Processed 12/03/2024 663999645 SUDAMA STATE BANK OF INDIA(508548)
20 DAMOH MP-11-005-003-001/84
(HINOTIRAMGARH) 		1711005003NRG24201220230839610 27/12/2023 RANI 1711005003WL041718 RANI 00168 ICIC0000538 1547 1547 Processed 12/03/2024 663999645 RANI ICICI BANK LTD(508534)
21 DAMOH MP-11-005-003-001/88
(HINOTIRAMGARH) 		1711005003NRG24201220230839614 27/12/2023 RAJKUMAR 1711005003WL041718 RAJKUMAR 00168 ICIC0000538 1547 1547 Processed 12/03/2024 663999645 RAJKUMAR ICICI BANK LTD(508534)
22 DAMOH MP-11-005-003-002/138-A
(HINOTIRAMGARH) 		1711005003NRG24201220230839622 27/12/2023 Raghveer 1711005003WL041718 Raghveer 00168 ICIC0000538 1547 1547 Processed 12/03/2024 663999645 Raghveer INDIA POST PAYMENTS BANK LIMITED(508528)
23 DAMOH MP-11-005-003-002/53-A
(HINOTIRAMGARH) 		1711005003NRG24201220230839646 27/12/2023 Ajay Bansal 1711005003WL041718 Ajay Bansal 00168 ICIC0000538 1547 1547 Processed 12/03/2024 663999645 AjayBansal FINO PAYMENTS BANK LTD(608001)
24 DAMOH MP-11-005-003-002/82
(HINOTIRAMGARH) 		1711005003NRG24201220230839652 27/12/2023 PREM 1711005003WL041718 PREM 00168 ICIC0000538 1547 1547 Processed 12/03/2024 663999645 PREM FINO PAYMENTS BANK LTD(608001)
25 DAMOH MP-11-005-016-002/125
(ARTHKHEDA) 		1711005016NRG24271220230860974 27/12/2023 RAJARAM 1711005016WL042534 RAJARAM 00168 ICIC0000538 1326 1326 Processed 12/03/2024 663999645 RAJARAM FINO PAYMENTS BANK LTD(608001)
26 DAMOH MP-11-005-016-002/184
(ARTHKHEDA) 		1711005016NRG24271220230860978 27/12/2023 BIRENDRA 1711005016WL042534 BIRENDRA 00168 ICIC0000538 1326 1326 Processed 12/03/2024 663999645 BIRENDRA ICICI BANK LTD(508534)
27 DAMOH MP-11-005-016-002/185
(ARTHKHEDA) 		1711005016NRG24271220230860980 27/12/2023 shobharam 1711005016WL042534 shobharam 00168 ICIC0000538 1326 1326 Processed 12/03/2024 663999645 shobharam FINO PAYMENTS BANK LTD(608001)
28 DAMOH MP-11-005-016-002/95
(ARTHKHEDA) 		1711005016NRG24271220230861017 27/12/2023 RAMSEWAK 1711005016WL042534 RAMSEWAK 00168 ICIC0000538 1326 1326 Processed 12/03/2024 663999645 RAMSEWAK FINO PAYMENTS BANK LTD(608001)
29 DAMOH MP-11-005-016-002/97
(ARTHKHEDA) 		1711005016NRG24271220230861020 27/12/2023 RAMGOPAL 1711005016WL042534 RAMGOPAL 00168 ICIC0000538 1326 1326 Processed 12/03/2024 663999645 RAMGOPAL FINO PAYMENTS BANK LTD(608001)
30 DAMOH MP-11-005-024-001/1040
(BISNAKHEDI) 		1711005024NRG24251220230853332 27/12/2023 IMRAT SINGH LODHI 1711005024WL042178 IMRAT SINGH LODHI 00168 ICIC0000538 1105 1105 Processed 12/03/2024 663999645 IMRATSINGHLODHI ICICI BANK LTD(508534)
31 DAMOH MP-11-005-080-001/148-A
(MARAHAR) 		1711005080NRG24271220230861686 27/12/2023 GHANSHYAM 1711005080WL042563 GHANSHYAM 00168 ICIC0000538 1105 1105 Processed 12/03/2024 663999645 GHANSHYAM ICICI BANK LTD(508534)
32 DAMOH MP-11-005-080-001/57
(MARAHAR) 		1711005080NRG24271220230861669 27/12/2023 MURARI 1711005080WL042560 MURARI 00168 ICIC0000538 1326 1326 Processed 12/03/2024 663999645 MURARI ICICI BANK LTD(508534)
33 DAMOH MP-11-005-080-001/57
(MARAHAR) 		1711005080NRG24271220230861668 27/12/2023 MURARI 1711005080WL042560 MURARI 00168 ICIC0000538 1326 1326 Processed 12/03/2024 663999645 MURARI ICICI BANK LTD(508534)
34 DAMOH MP-11-005-080-001/91
(MARAHAR) 		1711005080NRG24271220230861671 27/12/2023 TARACHAND 1711005080WL042560 TARACHAND 00168 ICIC0000538 1326 1326 Processed 12/03/2024 663999645 TARACHAND INDIA POST PAYMENTS BANK LIMITED(508528)
35 DAMOH MP-11-005-080-001/91
(MARAHAR) 		1711005080NRG24271220230861670 27/12/2023 TARACHAND 1711005080WL042560 TARACHAND 00168 ICIC0000538 1326 1326 Processed 12/03/2024 663999645 TARACHAND ICICI BANK LTD(508534)
SubTotal 28067 28067
36 DAMOH MP-11-005-080-001/306
(MARAHAR) 		1711005080NRG24271220230861660 27/12/2023 BHUPENDRA PATEL 1711005080WL042560 BHUPENDRA PATEL 00176 IDIB000D522 1326 1326 Rejected 12/03/2024 663999645 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
37 DAMOH MP-11-005-003-001/46
(HINOTIRAMGARH) 		1711005003NRG24201220230839596 27/12/2023 Raja 1711005003WL041718 Raja 00176 IDIB000I515 1547 1547 Processed 12/03/2024 663999645 Raja FINO PAYMENTS BANK LTD(608001)
38 DAMOH MP-11-005-003-001/5-A
(HINOTIRAMGARH) 		1711005003NRG24201220230839598 27/12/2023 Ramlal Sen 1711005003WL041718 Ramlal Sen 00176 IDIB000I515 1547 1547 Processed 12/03/2024 663999645 RamlalSen FINO PAYMENTS BANK LTD(608001)
39 DAMOH MP-11-005-003-001/50-A
(HINOTIRAMGARH) 		1711005003NRG24201220230839600 27/12/2023 Munni bai Yadav 1711005003WL041718 Munni bai Yadav 00176 IDIB000I515 1547 1547 Processed 12/03/2024 663999645 MunnibaiYadav INDIAN BANK(607105)
40 DAMOH MP-11-005-003-001/69-A
(HINOTIRAMGARH) 		1711005003NRG24201220230839605 27/12/2023 Priti Yadav 1711005003WL041718 Priti Yadav 00176 IDIB000I515 1547 1547 Processed 12/03/2024 663999645 PritiYadav INDIAN BANK(607105)
41 DAMOH MP-11-005-003-001/78
(HINOTIRAMGARH) 		1711005003NRG24201220230839607 27/12/2023 deshrani Yadav 1711005003WL041718 deshrani Yadav 00176 IDIB000I515 1547 1547 Processed 12/03/2024 663999645 deshraniYadav INDIAN BANK(607105)
42 DAMOH MP-11-005-003-001/87-A
(HINOTIRAMGARH) 		1711005003NRG24201220230839613 27/12/2023 Savitri Yadav 1711005003WL041718 Savitri Yadav 00176 IDIB000I515 1547 1547 Processed 12/03/2024 663999645 SavitriYadav STATE BANK OF INDIA(508548)
43 DAMOH MP-11-005-003-002/124-B
(HINOTIRAMGARH) 		1711005003NRG24201220230839621 27/12/2023 Ravikant Vishwakarma 1711005003WL041718 Ravikant Vishwakarma 00176 IDIB000I515 1547 1547 Processed 12/03/2024 663999645 RavikantVishwakarma FINO PAYMENTS BANK LTD(608001)
44 DAMOH MP-11-005-003-002/256
(HINOTIRAMGARH) 		1711005003NRG24201220230839639 27/12/2023 daurka Singh gound 1711005003WL041718 daurka Singh gound 00176 IDIB000I515 1547 1547 Processed 12/03/2024 663999645 daurkaSinghgound FINO PAYMENTS BANK LTD(608001)
45 DAMOH MP-11-005-016-002/352-A
(ARTHKHEDA) 		1711005016NRG24221220230846638 27/12/2023 Moorat Singh Lodhi 1711005016WL041955 Moorat Singh Lodhi 00176 IDIB000I515 1326 1326 Processed 12/03/2024 663999645 MooratSinghLodhi INDIAN BANK(607105)
SubTotal 13702 13702
46 DAMOH MP-11-005-074-001/29-B
(BANDAKPUR) 		1711005074NRG24271220230860776 27/12/2023 LAXMI BAI PATEL 1711005074WL042522 LAXMI BAI PATEL 00354 PUNB0131800 1326 1326 Processed 12/03/2024 663999645 LAXMIBAIPATEL FINO PAYMENTS BANK LTD(608001)
47 DAMOH MP-11-005-074-001/3-B
(BANDAKPUR) 		1711005074NRG24271220230860772 27/12/2023 BRAJENDRA 1711005074WL042520 BRAJENDRA 00354 PUNB0131800 1326 1326 Processed 12/03/2024 663999645 BRAJENDRA FINO PAYMENTS BANK LTD(608001)
48 DAMOH MP-11-005-074-001/844-B
(BANDAKPUR) 		1711005074NRG24271220230860777 27/12/2023 MAMTA BAI 1711005074WL042522 MAMTA BAI 00354 PUNB0131800 1326 1326 Processed 12/03/2024 663999645 MAMTABAI PUNJAB NATIONAL BANK(508568)
49 DAMOH MP-11-005-074-001/865-A
(BANDAKPUR) 		1711005074NRG24271220230860774 27/12/2023 MAMTA 1711005074WL042521 MAMTA 00354 PUNB0131800 1326 1326 Processed 12/03/2024 663999645 MAMTA PUNJAB NATIONAL BANK(508568)
50 DAMOH MP-11-005-074-001/865-A
(BANDAKPUR) 		1711005074NRG24271220230860773 27/12/2023 UMMED SINGH 1711005074WL042521 UMMED SINGH 00354 PUNB0131800 1326 1326 Processed 12/03/2024 663999645 UMMEDSINGH PUNJAB NATIONAL BANK(508568)
51 DAMOH MP-11-005-077-004/189
(PIPARIYA SAHNI) 		1711005077NRG24271220230860767 27/12/2023 KAMALU 1711005077WL042517 KAMALU 00354 PUNB0131800 1326 1326 Processed 12/03/2024 663999645 KAMALU BANK OF INDIA(508505)
SubTotal 7956 7956
52 DAMOH MP-11-005-016-002/243
(ARTHKHEDA) 		1711005016NRG24271220230860986 27/12/2023 KANAIYA PATEL 1711005016WL042534 KANAIYA PATEL 00415 SBIN0003716 1326 1326 Processed 12/03/2024 663999645 KANAIYAPATEL STATE BANK OF INDIA(508548)
53 DAMOH MP-11-005-080-001/172
(MARAHAR) 		1711005080NRG24271220230861687 27/12/2023 mukesh 1711005080WL042563 mukesh 00415 SBIN0003716 1105 1105 Processed 12/03/2024 663999645 mukesh ICICI BANK LTD(508534)
SubTotal 2431 2431
54 DAMOH MP-11-005-080-001/331
(MARAHAR) 		1711005080NRG24271220230861667 27/12/2023 aarti chourasiya 1711005080WL042560 aarti chourasiya 00415 SBIN0003774 1326 1326 Processed 12/03/2024 663999645 aartichourasiya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
55 DAMOH MP-11-005-003-002/111-B
(HINOTIRAMGARH) 		1711005003NRG24201220230839618 27/12/2023 BINOD 1711005003WL041718 BINOD 00415 SBIN0005373 1547 1547 Processed 12/03/2024 663999645 BINOD FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
56 DAMOH MP-11-005-003-001/12
(HINOTIRAMGARH) 		1711005003NRG24201220230839591 27/12/2023 Hallu 1711005003WL041718 Hallu 00415 SBIN0009179 1547 1547 Processed 12/03/2024 663999645 Hallu STATE BANK OF INDIA(508548)
57 DAMOH MP-11-005-003-001/69
(HINOTIRAMGARH) 		1711005003NRG24201220230839604 27/12/2023 nathu 1711005003WL041718 nathu 00415 SBIN0009179 1547 1547 Processed 12/03/2024 663999645 nathu STATE BANK OF INDIA(508548)
58 DAMOH MP-11-005-003-001/69-B
(HINOTIRAMGARH) 		1711005003NRG24201220230839606 27/12/2023 Rajesh Yadav 1711005003WL041718 Rajesh Yadav 00415 SBIN0009179 1547 1547 Processed 12/03/2024 663999645 RajeshYadav FINO PAYMENTS BANK LTD(608001)
59 DAMOH MP-11-005-003-002/243
(HINOTIRAMGARH) 		1711005003NRG24201220230839635 27/12/2023 shru 1711005003WL041718 shru 00415 SBIN0009179 1547 1547 Processed 12/03/2024 663999645 shru FINO PAYMENTS BANK LTD(608001)
60 DAMOH MP-11-005-016-002/113-A
(ARTHKHEDA) 		1711005016NRG24221220230846612 27/12/2023 Parvati Bai 1711005016WL041955 Parvati Bai 00415 SBIN0009179 1326 1326 Processed 12/03/2024 663999645 ParvatiBai STATE BANK OF INDIA(508548)
61 DAMOH MP-11-005-016-002/117
(ARTHKHEDA) 		1711005016NRG24271220230860972 27/12/2023 BHAGWAN DAS 1711005016WL042534 BHAGWAN DAS 00415 SBIN0009179 1326 1326 Processed 12/03/2024 663999645 BHAGWANDAS FINO PAYMENTS BANK LTD(608001)
62 DAMOH MP-11-005-016-002/136-C
(ARTHKHEDA) 		1711005016NRG24221220230846614 27/12/2023 Somvati Lodhi 1711005016WL041955 Somvati Lodhi 00415 SBIN0009179 1326 1326 Processed 12/03/2024 663999645 SomvatiLodhi STATE BANK OF INDIA(508548)
63 DAMOH MP-11-005-016-002/155-A
(ARTHKHEDA) 		1711005016NRG24221220230846619 27/12/2023 Usha Bai Lodhi 1711005016WL041955 Usha Bai Lodhi 00415 SBIN0009179 1326 1326 Processed 12/03/2024 663999645 UshaBaiLodhi STATE BANK OF INDIA(508548)
64 DAMOH MP-11-005-016-002/155-B
(ARTHKHEDA) 		1711005016NRG24221220230846620 27/12/2023 Lattu Singh Lodhi 1711005016WL041955 Lattu Singh Lodhi 00415 SBIN0009179 1326 1326 Processed 12/03/2024 663999645 LattuSinghLodhi ICICI BANK LTD(508534)
65 DAMOH MP-11-005-016-002/197-A
(ARTHKHEDA) 		1711005016NRG24271220230860983 27/12/2023 Nitesh Singh Lodhi 1711005016WL042534 Nitesh Singh Lodhi 00415 SBIN0009179 1326 1326 Processed 12/03/2024 663999645 NiteshSinghLodhi STATE BANK OF INDIA(508548)
66 DAMOH MP-11-005-016-002/212
(ARTHKHEDA) 		1711005016NRG24271220230860985 27/12/2023 Malti Bai Lodhi 1711005016WL042534 Malti Bai Lodhi 00415 SBIN0009179 1326 1326 Processed 12/03/2024 663999645 MaltiBaiLodhi STATE BANK OF INDIA(508548)
67 DAMOH MP-11-005-016-002/256-B
(ARTHKHEDA) 		1711005016NRG24221220230846622 27/12/2023 Abhay Singh Lodhi 1711005016WL041955 Abhay Singh Lodhi 00415 SBIN0009179 1326 1326 Processed 12/03/2024 663999645 AbhaySinghLodhi STATE BANK OF INDIA(508548)
68 DAMOH MP-11-005-016-002/256-C
(ARTHKHEDA) 		1711005016NRG24221220230846623 27/12/2023 Bharat Singh Lodhi 1711005016WL041955 Bharat Singh Lodhi 00415 SBIN0009179 1326 1326 Processed 12/03/2024 663999645 BharatSinghLodhi STATE BANK OF INDIA(508548)
69 DAMOH MP-11-005-016-002/260
(ARTHKHEDA) 		1711005016NRG24221220230846625 27/12/2023 DEVENDRA LODHI 1711005016WL041955 DEVENDRA LODHI 00415 SBIN0009179 1326 1326 Processed 12/03/2024 663999645 DEVENDRALODHI FINO PAYMENTS BANK LTD(608001)
70 DAMOH MP-11-005-016-002/264-A
(ARTHKHEDA) 		1711005016NRG24221220230846628 27/12/2023 Jitendra Singh Lodhi 1711005016WL041955 Jitendra Singh Lodhi 00415 SBIN0009179 1326 1326 Processed 12/03/2024 663999645 JitendraSinghLodhi MADHYANCHAL GRAMIN BANK(607232)
71 DAMOH MP-11-005-016-002/294-B
(ARTHKHEDA) 		1711005016NRG24271220230861001 27/12/2023 REKHA LODHI 1711005016WL042534 REKHA LODHI 00415 SBIN0009179 1326 1326 Processed 12/03/2024 663999645 REKHALODHI STATE BANK OF INDIA(508548)
72 DAMOH MP-11-005-016-002/297-B
(ARTHKHEDA) 		1711005016NRG24221220230846633 27/12/2023 SOMVATI LODHI 1711005016WL041955 SOMVATI LODHI 00415 SBIN0009179 1326 1326 Processed 12/03/2024 663999645 SOMVATILODHI FINO PAYMENTS BANK LTD(608001)
73 DAMOH MP-11-005-016-002/300-B
(ARTHKHEDA) 		1711005016NRG24221220230846634 27/12/2023 KARTAR SINGH LODHI 1711005016WL041955 KARTAR SINGH LODHI 00415 SBIN0009179 1326 1326 Processed 12/03/2024 663999645 KARTARSINGHLODHI FINO PAYMENTS BANK LTD(608001)
74 DAMOH MP-11-005-016-002/338-A
(ARTHKHEDA) 		1711005016NRG24221220230846635 27/12/2023 Vikram Singh Lodhi 1711005016WL041955 Vikram Singh Lodhi 00415 SBIN0009179 1326 1326 Processed 12/03/2024 663999645 VikramSinghLodhi STATE BANK OF INDIA(508548)
75 DAMOH MP-11-005-016-002/342
(ARTHKHEDA) 		1711005016NRG24221220230846636 27/12/2023 ROOP SINGH 1711005016WL041955 ROOP SINGH 00415 SBIN0009179 1326 1326 Processed 12/03/2024 663999645 ROOPSINGH STATE BANK OF INDIA(508548)
76 DAMOH MP-11-005-016-002/352-B
(ARTHKHEDA) 		1711005016NRG24221220230846639 27/12/2023 Bhagat Singh Lodhi 1711005016WL041955 Bhagat Singh Lodhi 00415 SBIN0009179 1326 1326 Processed 12/03/2024 663999645 BhagatSinghLodhi UCO BANK(607066)
77 DAMOH MP-11-005-016-002/374-A
(ARTHKHEDA) 		1711005016NRG24221220230846641 27/12/2023 Rajendra Singh Lodhi 1711005016WL041955 Rajendra Singh Lodhi 00415 SBIN0009179 1326 1326 Processed 12/03/2024 663999645 RajendraSinghLodhi BANK OF BARODA(606985)
78 DAMOH MP-11-005-016-002/375-A
(ARTHKHEDA) 		1711005016NRG24271220230861004 27/12/2023 BHAGIRATH PATEL 1711005016WL042534 BHAGIRATH PATEL 00415 SBIN0009179 1326 1326 Processed 12/03/2024 663999645 BHAGIRATHPATEL FINO PAYMENTS BANK LTD(608001)
79 DAMOH MP-11-005-016-002/415
(ARTHKHEDA) 		1711005016NRG24271220230861007 27/12/2023 HARIRAM CHAMAR 1711005016WL042534 HARIRAM CHAMAR 00415 SBIN0009179 1326 1326 Processed 12/03/2024 663999645 HARIRAMCHAMAR STATE BANK OF INDIA(508548)
80 DAMOH MP-11-005-016-002/426
(ARTHKHEDA) 		1711005016NRG24221220230846647 27/12/2023 Gopal Singh Lodhi 1711005016WL041955 Gopal Singh Lodhi 00415 SBIN0009179 1326 1326 Processed 12/03/2024 663999645 GopalSinghLodhi FINO PAYMENTS BANK LTD(608001)
81 DAMOH MP-11-005-016-002/60-D
(ARTHKHEDA) 		1711005016NRG24271220230861012 27/12/2023 Rachana Ahirwal 1711005016WL042534 Rachana Ahirwal 00415 SBIN0009179 1326 1326 Processed 12/03/2024 663999645 RachanaAhirwal STATE BANK OF INDIA(508548)
82 DAMOH MP-11-005-016-002/77-B
(ARTHKHEDA) 		1711005016NRG24271220230861013 27/12/2023 Priti Bai Vishwakarma 1711005016WL042534 Priti Bai Vishwakarma 00415 SBIN0009179 1326 1326 Processed 12/03/2024 663999645 PritiBaiVishwakarma STATE BANK OF INDIA(508548)
83 DAMOH MP-11-005-016-002/77-D
(ARTHKHEDA) 		1711005016NRG24271220230861014 27/12/2023 Munna Vishvkarma 1711005016WL042534 Munna Vishvkarma 00415 SBIN0009179 1326 1326 Processed 12/03/2024 663999645 MunnaVishvkarma STATE BANK OF INDIA(508548)
84 DAMOH MP-11-005-016-002/79-A
(ARTHKHEDA) 		1711005016NRG24271220230861015 27/12/2023 Ramprasad Patel 1711005016WL042534 Ramprasad Patel 00415 SBIN0009179 1326 1326 Processed 12/03/2024 663999645 RamprasadPatel PUNJAB NATIONAL BANK(508568)
85 DAMOH MP-11-005-016-002/91-B
(ARTHKHEDA) 		1711005016NRG24271220230861016 27/12/2023 GOPAL 1711005016WL042534 GOPAL 00415 SBIN0009179 1326 1326 Processed 12/03/2024 663999645 GOPAL BANK OF INDIA(508505)
86 DAMOH MP-11-005-016-002/96
(ARTHKHEDA) 		1711005016NRG24271220230861018 27/12/2023 ARCHNA BAI VISHWAKARMA 1711005016WL042534 ARCHNA BAI VISHWAKARMA 00415 SBIN0009179 1326 1326 Processed 12/03/2024 663999645 ARCHNABAIVISHWAKARMA STATE BANK OF INDIA(508548)
87 DAMOH MP-11-005-016-002/99-A
(ARTHKHEDA) 		1711005016NRG24271220230861021 27/12/2023 Ram Rani Vishvkarma 1711005016WL042534 Ram Rani Vishvkarma 00415 SBIN0009179 1326 1326 Processed 12/03/2024 663999645 RamRaniVishvkarma STATE BANK OF INDIA(508548)
SubTotal 43316 43316
88 DAMOH MP-11-005-016-002/164-A
(ARTHKHEDA) 		1711005016NRG24221220230846621 27/12/2023 Guljar Singh lodhi 1711005016WL041955 Guljar Singh lodhi 00415 SBIN0030300 1326 1326 Processed 12/03/2024 663999645 GuljarSinghlodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
89 DAMOH MP-11-005-016-002/184-A
(ARTHKHEDA) 		1711005016NRG24271220230860979 27/12/2023 Saroj 1711005016WL042534 Saroj 00462 UCBA0003093 1326 1326 Processed 12/03/2024 663999645 Saroj FINO PAYMENTS BANK LTD(608001)
90 DAMOH MP-11-005-016-002/344
(ARTHKHEDA) 		1711005016NRG24221220230846637 27/12/2023 KOMAL SINGH 1711005016WL041955 KOMAL SINGH 00462 UCBA0003093 1326 1326 Processed 12/03/2024 663999645 KOMALSINGH UCO BANK(607066)
SubTotal 2652 2652
91 DAMOH MP-11-005-016-002/104-A
(ARTHKHEDA) 		1711005016NRG24271220230860971 27/12/2023 Keshar Bai 1711005016WL042534 Keshar Bai 00462 UCBA0003095 1326 1326 Processed 12/03/2024 663999645 KesharBai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
92 DAMOH MP-11-005-016-002/199
(ARTHKHEDA) 		1711005016NRG24271220230860984 27/12/2023 Kishori 1711005016WL042534 Kishori 00468 UBIN0910961 1326 1326 Processed 12/03/2024 663999645 Kishori ICICI BANK LTD(508534)
SubTotal 1326 1326
93 DAMOH MP-11-005-003-002/248
(HINOTIRAMGARH) 		1711005003NRG24201220230839636 27/12/2023 mardan 1711005003WL041718 mardan 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663999645 mardan FINO PAYMENTS BANK LTD(608001)
94 DAMOH MP-11-005-003-002/25
(HINOTIRAMGARH) 		1711005003NRG24201220230839637 27/12/2023 imrat 1711005003WL041718 imrat 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663999645 imrat FINO PAYMENTS BANK LTD(608001)
95 DAMOH MP-11-005-003-002/253
(HINOTIRAMGARH) 		1711005003NRG24201220230839638 27/12/2023 harising 1711005003WL041718 harising 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663999645 harising STATE BANK OF INDIA(508548)
96 DAMOH MP-11-005-077-001/595
(PIPARIYA SAHNI) 		1711005077NRG24271220230860769 27/12/2023 Lakhan Athya 1711005077WL042519 Lakhan Athya 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663999645 LakhanAthya ICICI BANK LTD(508534)
97 DAMOH MP-11-005-080-001/219
(MARAHAR) 		1711005080NRG24271220230861684 27/12/2023 RAMALAL 1711005080WL042562 RAMALAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663999645 RAMALAL ICICI BANK LTD(508534)
SubTotal 7293 7293
98 DAMOH MP-11-005-016-002/433
(ARTHKHEDA) 		1711005016NRG24221220230846649 27/12/2023 Arti Lodhi 1711005016WL041955 Arti Lodhi 00688 FINO0001001 1326 1326 Processed 12/03/2024 663999645 ArtiLodhi FINO PAYMENTS BANK LTD(608001)
99 DAMOH MP-11-005-024-003/653
(BISNAKHEDI) 		1711005024NRG24251220230853344 27/12/2023 GOVIND RAJAK 1711005024WL042178 GOVIND RAJAK 00688 FINO0001001 1105 1105 Processed 12/03/2024 663999645 GOVINDRAJAK FINO PAYMENTS BANK LTD(608001)
100 DAMOH MP-11-005-024-003/676
(BISNAKHEDI) 		1711005024NRG24251220230853348 27/12/2023 Lpkendra 1711005024WL042178 Lpkendra 00688 FINO0001001 1105 1105 Processed 12/03/2024 663999645 Lpkendra FINO PAYMENTS BANK LTD(608001)
101 DAMOH MP-11-005-024-003/677
(BISNAKHEDI) 		1711005024NRG24251220230853349 27/12/2023 Vaijanti Bai 1711005024WL042178 Vaijanti Bai 00688 FINO0001001 1105 1105 Processed 12/03/2024 663999645 VaijantiBai FINO PAYMENTS BANK LTD(608001)
102 DAMOH MP-11-005-024-003/678
(BISNAKHEDI) 		1711005024NRG24251220230853350 27/12/2023 Bhupendra Singh 1711005024WL042178 Bhupendra Singh 00688 FINO0001001 1105 1105 Processed 12/03/2024 663999645 BhupendraSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 5746 5746
103 DAMOH MP-11-005-003-001/46-A
(HINOTIRAMGARH) 		1711005003NRG24201220230839597 27/12/2023 Halle Singh Gound 1711005003WL041718 Halle Singh Gound 00688 FINO0001446 1547 1547 Processed 12/03/2024 663999645 HalleSinghGound FINO PAYMENTS BANK LTD(608001)
104 DAMOH MP-11-005-003-001/85
(HINOTIRAMGARH) 		1711005003NRG24201220230839611 27/12/2023 Rajesh Tiwari 1711005003WL041718 Rajesh Tiwari 00688 FINO0001446 1547 1547 Processed 12/03/2024 663999645 RajeshTiwari FINO PAYMENTS BANK LTD(608001)
105 DAMOH MP-11-005-003-001/86
(HINOTIRAMGARH) 		1711005003NRG24201220230839612 27/12/2023 Rajkumar Yadua 1711005003WL041718 Rajkumar Yadua 00688 FINO0001446 1547 1547 Processed 12/03/2024 663999645 RajkumarYadua INDIAN BANK(607105)
106 DAMOH MP-11-005-003-002/103-A
(HINOTIRAMGARH) 		1711005003NRG24201220230839616 27/12/2023 Vanmali Basor 1711005003WL041718 Vanmali Basor 00688 FINO0001446 1547 1547 Processed 12/03/2024 663999645 VanmaliBasor FINO PAYMENTS BANK LTD(608001)
107 DAMOH MP-11-005-003-002/11-B
(HINOTIRAMGARH) 		1711005003NRG24201220230839617 27/12/2023 Amol basor 1711005003WL041718 Amol basor 00688 FINO0001446 1547 1547 Processed 12/03/2024 663999645 Amolbasor FINO PAYMENTS BANK LTD(608001)
108 DAMOH MP-11-005-003-002/116-A
(HINOTIRAMGARH) 		1711005003NRG24201220230839620 27/12/2023 Rakesh Ahirwal 1711005003WL041718 Rakesh Ahirwal 00688 FINO0001446 1547 1547 Processed 12/03/2024 663999645 RakeshAhirwal FINO PAYMENTS BANK LTD(608001)
109 DAMOH MP-11-005-003-002/138-C
(HINOTIRAMGARH) 		1711005003NRG24201220230839623 27/12/2023 Rammilan Yadav 1711005003WL041718 Rammilan Yadav 00688 FINO0001446 1547 1547 Processed 12/03/2024 663999645 RammilanYadav FINO PAYMENTS BANK LTD(608001)
110 DAMOH MP-11-005-003-002/155-B
(HINOTIRAMGARH) 		1711005003NRG24201220230839624 27/12/2023 Dinesh Basor 1711005003WL041718 Dinesh Basor 00688 FINO0001446 1547 1547 Processed 12/03/2024 663999645 DineshBasor FINO PAYMENTS BANK LTD(608001)
111 DAMOH MP-11-005-003-002/156-A
(HINOTIRAMGARH) 		1711005003NRG24201220230839625 27/12/2023 Pradeep Basor 1711005003WL041718 Pradeep Basor 00688 FINO0001446 1547 1547 Processed 12/03/2024 663999645 PradeepBasor FINO PAYMENTS BANK LTD(608001)
112 DAMOH MP-11-005-003-002/168-B
(HINOTIRAMGARH) 		1711005003NRG24201220230839626 27/12/2023 Panchu Yadav 1711005003WL041718 Panchu Yadav 00688 FINO0001446 1547 1547 Processed 12/03/2024 663999645 PanchuYadav FINO PAYMENTS BANK LTD(608001)
113 DAMOH MP-11-005-003-002/183
(HINOTIRAMGARH) 		1711005003NRG24201220230839627 27/12/2023 halle 1711005003WL041718 halle 00688 FINO0001446 1547 1547 Processed 12/03/2024 663999645 halle FINO PAYMENTS BANK LTD(608001)
114 DAMOH MP-11-005-003-002/22
(HINOTIRAMGARH) 		1711005003NRG24201220230839629 27/12/2023 FULRANI 1711005003WL041718 FULRANI 00688 FINO0001446 1547 1547 Processed 12/03/2024 663999645 FULRANI FINO PAYMENTS BANK LTD(608001)
115 DAMOH MP-11-005-003-002/220
(HINOTIRAMGARH) 		1711005003NRG24201220230839630 27/12/2023 Gopal yadua 1711005003WL041718 Gopal yadua 00688 FINO0001446 1547 1547 Processed 12/03/2024 663999645 Gopalyadua FINO PAYMENTS BANK LTD(608001)
116 DAMOH MP-11-005-003-002/229-B
(HINOTIRAMGARH) 		1711005003NRG24201220230839632 27/12/2023 Manishankar 1711005003WL041718 Manishankar 00688 FINO0001446 1547 1547 Processed 12/03/2024 663999645 Manishankar FINO PAYMENTS BANK LTD(608001)
117 DAMOH MP-11-005-003-002/257
(HINOTIRAMGARH) 		1711005003NRG24201220230839640 27/12/2023 Beer 1711005003WL041718 Beer 00688 FINO0001446 1547 1547 Processed 12/03/2024 663999645 Beer FINO PAYMENTS BANK LTD(608001)
118 DAMOH MP-11-005-003-002/30-A
(HINOTIRAMGARH) 		1711005003NRG24201220230839641 27/12/2023 Mulchand Gound 1711005003WL041718 Mulchand Gound 00688 FINO0001446 1547 1547 Processed 12/03/2024 663999645 MulchandGound FINO PAYMENTS BANK LTD(608001)
119 DAMOH MP-11-005-003-002/333
(HINOTIRAMGARH) 		1711005003NRG24201220230839642 27/12/2023 Bahadur 1711005003WL041718 Bahadur 00688 FINO0001446 1547 1547 Processed 12/03/2024 663999645 Bahadur FINO PAYMENTS BANK LTD(608001)
120 DAMOH MP-11-005-003-002/34-B
(HINOTIRAMGARH) 		1711005003NRG24201220230839643 27/12/2023 Dashrath Basor 1711005003WL041718 Dashrath Basor 00688 FINO0001446 1547 1547 Processed 12/03/2024 663999645 DashrathBasor FINO PAYMENTS BANK LTD(608001)
121 DAMOH MP-11-005-003-002/38
(HINOTIRAMGARH) 		1711005003NRG24201220230839644 27/12/2023 Jagdeesh 1711005003WL041718 Jagdeesh 00688 FINO0001446 1547 1547 Processed 12/03/2024 663999645 Jagdeesh FINO PAYMENTS BANK LTD(608001)
122 DAMOH MP-11-005-003-002/38-A
(HINOTIRAMGARH) 		1711005003NRG24201220230839645 27/12/2023 Pramod 1711005003WL041718 Pramod 00688 FINO0001446 1547 1547 Processed 12/03/2024 663999645 Pramod FINO PAYMENTS BANK LTD(608001)
123 DAMOH MP-11-005-003-002/53-D
(HINOTIRAMGARH) 		1711005003NRG24201220230839647 27/12/2023 Dilip Basor 1711005003WL041718 Dilip Basor 00688 FINO0001446 1547 1547 Processed 12/03/2024 663999645 DilipBasor FINO PAYMENTS BANK LTD(608001)
124 DAMOH MP-11-005-003-002/55-B
(HINOTIRAMGARH) 		1711005003NRG24201220230839648 27/12/2023 Yaswant 1711005003WL041718 Yaswant 00688 FINO0001446 1547 1547 Processed 12/03/2024 663999645 Yaswant FINO PAYMENTS BANK LTD(608001)
125 DAMOH MP-11-005-003-002/57-B
(HINOTIRAMGARH) 		1711005003NRG24201220230839649 27/12/2023 Malkhan Singh Gound 1711005003WL041718 Malkhan Singh Gound 00688 FINO0001446 1547 1547 Processed 12/03/2024 663999645 MalkhanSinghGound BANK OF INDIA(508505)
126 DAMOH MP-11-005-003-002/59-D
(HINOTIRAMGARH) 		1711005003NRG24201220230839650 27/12/2023 Chunnilal Basor 1711005003WL041718 Chunnilal Basor 00688 FINO0001446 1547 1547 Processed 12/03/2024 663999645 ChunnilalBasor FINO PAYMENTS BANK LTD(608001)
127 DAMOH MP-11-005-003-002/7-A
(HINOTIRAMGARH) 		1711005003NRG24201220230839651 27/12/2023 kanchedi 1711005003WL041718 kanchedi 00688 FINO0001446 1547 1547 Processed 12/03/2024 663999645 kanchedi FINO PAYMENTS BANK LTD(608001)
128 DAMOH MP-11-005-003-002/96-A
(HINOTIRAMGARH) 		1711005003NRG24201220230839653 27/12/2023 Dhaniram Gound 1711005003WL041718 Dhaniram Gound 00688 FINO0001446 1547 1547 Processed 12/03/2024 663999645 DhaniramGound FINO PAYMENTS BANK LTD(608001)
129 DAMOH MP-11-005-007-001/21-B
(PARSORIYA) 		1711005007NRG24271220230861675 27/12/2023 SANTOSH SEN 1711005007WL042561 SANTOSH SEN 00688 FINO0001446 1326 1326 Processed 12/03/2024 663999645 SANTOSHSEN FINO PAYMENTS BANK LTD(608001)
130 DAMOH MP-11-005-007-001/33-A
(PARSORIYA) 		1711005007NRG24271220230861676 27/12/2023 RAMDEEN 1711005007WL042561 RAMDEEN 00688 FINO0001446 1326 1326 Processed 12/03/2024 663999645 RAMDEEN FINO PAYMENTS BANK LTD(608001)
131 DAMOH MP-11-005-007-001/36-A
(PARSORIYA) 		1711005007NRG24271220230861677 27/12/2023 SAPNA AHIRWAL 1711005007WL042561 SAPNA AHIRWAL 00688 FINO0001446 1326 1326 Processed 12/03/2024 663999645 SAPNAAHIRWAL AIRTEL PAYMENTS BANK LIMITED(990288)
132 DAMOH MP-11-005-007-001/37-A
(PARSORIYA) 		1711005007NRG24271220230861678 27/12/2023 CHANDRARANI AHIRWAL 1711005007WL042561 CHANDRARANI AHIRWAL 00688 FINO0001446 1326 1326 Processed 12/03/2024 663999645 CHANDRARANIAHIRWAL CENTRAL BANK OF INDIA(607115)
133 DAMOH MP-11-005-007-001/44-A
(PARSORIYA) 		1711005007NRG24271220230861679 27/12/2023 BELARANI 1711005007WL042561 BELARANI 00688 FINO0001446 1326 1326 Processed 12/03/2024 663999645 BELARANI FINO PAYMENTS BANK LTD(608001)
134 DAMOH MP-11-005-007-001/46-A
(PARSORIYA) 		1711005007NRG24271220230861680 27/12/2023 CHATURBHUJ 1711005007WL042561 CHATURBHUJ 00688 FINO0001446 1326 1326 Processed 12/03/2024 663999645 CHATURBHUJ FINO PAYMENTS BANK LTD(608001)
135 DAMOH MP-11-005-016-002/119-B
(ARTHKHEDA) 		1711005016NRG24221220230846613 27/12/2023 Durjan Singh 1711005016WL041955 Durjan Singh 00688 FINO0001446 1326 1326 Processed 12/03/2024 663999645 DurjanSingh FINO PAYMENTS BANK LTD(608001)
136 DAMOH MP-11-005-016-002/123
(ARTHKHEDA) 		1711005016NRG24271220230860973 27/12/2023 LAXMICHAND 1711005016WL042534 LAXMICHAND 00688 FINO0001446 1326 1326 Processed 12/03/2024 663999645 LAXMICHAND FINO PAYMENTS BANK LTD(608001)
137 DAMOH MP-11-005-016-002/144-A
(ARTHKHEDA) 		1711005016NRG24221220230846616 27/12/2023 Nishant Singh 1711005016WL041955 Nishant Singh 00688 FINO0001446 1326 1326 Processed 12/03/2024 663999645 NishantSingh FINO PAYMENTS BANK LTD(608001)
138 DAMOH MP-11-005-016-002/149-C
(ARTHKHEDA) 		1711005016NRG24221220230846618 27/12/2023 Prem Bai 1711005016WL041955 Prem Bai 00688 FINO0001446 1326 1326 Processed 12/03/2024 663999645 PremBai BANK OF INDIA(508505)
139 DAMOH MP-11-005-016-002/182
(ARTHKHEDA) 		1711005016NRG24271220230860977 27/12/2023 Neelam Vishvkarma 1711005016WL042534 Neelam Vishvkarma 00688 FINO0001446 1326 1326 Processed 12/03/2024 663999645 NeelamVishvkarma FINO PAYMENTS BANK LTD(608001)
140 DAMOH MP-11-005-016-002/185-D
(ARTHKHEDA) 		1711005016NRG24271220230860981 27/12/2023 Durga Vishwakarma 1711005016WL042534 Durga Vishwakarma 00688 FINO0001446 1326 1326 Processed 12/03/2024 663999645 DurgaVishwakarma FINO PAYMENTS BANK LTD(608001)
141 DAMOH MP-11-005-016-002/244-A
(ARTHKHEDA) 		1711005016NRG24271220230860988 27/12/2023 Jamna Bai Patel 1711005016WL042534 Jamna Bai Patel 00688 FINO0001446 1326 1326 Processed 12/03/2024 663999645 JamnaBaiPatel FINO PAYMENTS BANK LTD(608001)
142 DAMOH MP-11-005-016-002/252-B
(ARTHKHEDA) 		1711005016NRG24271220230860989 27/12/2023 None Lal Patel 1711005016WL042534 None Lal Patel 00688 FINO0001446 1326 1326 Processed 12/03/2024 663999645 NoneLalPatel FINO PAYMENTS BANK LTD(608001)
143 DAMOH MP-11-005-016-002/260-B
(ARTHKHEDA) 		1711005016NRG24221220230846626 27/12/2023 Gomti Bai Lodhi 1711005016WL041955 Gomti Bai Lodhi 00688 FINO0001446 1326 1326 Processed 12/03/2024 663999645 GomtiBaiLodhi FINO PAYMENTS BANK LTD(608001)
144 DAMOH MP-11-005-016-002/261
(ARTHKHEDA) 		1711005016NRG24221220230846627 27/12/2023 ABHISHEK LODHI 1711005016WL041955 ABHISHEK LODHI 00688 FINO0001446 1326 1326 Processed 12/03/2024 663999645 ABHISHEKLODHI FINO PAYMENTS BANK LTD(608001)
145 DAMOH MP-11-005-016-002/268-A
(ARTHKHEDA) 		1711005016NRG24221220230846629 27/12/2023 Nepal Lodhi 1711005016WL041955 Nepal Lodhi 00688 FINO0001446 1326 1326 Processed 12/03/2024 663999645 NepalLodhi FINO PAYMENTS BANK LTD(608001)
146 DAMOH MP-11-005-016-002/269
(ARTHKHEDA) 		1711005016NRG24221220230846630 27/12/2023 SATYENDRA SINGH LODHI 1711005016WL041955 SATYENDRA SINGH LODHI 00688 FINO0001446 1326 1326 Processed 12/03/2024 663999645 SATYENDRASINGHLODHI FINO PAYMENTS BANK LTD(608001)
147 DAMOH MP-11-005-016-002/271
(ARTHKHEDA) 		1711005016NRG24271220230860990 27/12/2023 ROSHNI LODHI 1711005016WL042534 ROSHNI LODHI 00688 FINO0001446 1326 1326 Processed 12/03/2024 663999645 ROSHNILODHI FINO PAYMENTS BANK LTD(608001)
148 DAMOH MP-11-005-016-002/272
(ARTHKHEDA) 		1711005016NRG24271220230860991 27/12/2023 MANEESHA LODHI 1711005016WL042534 MANEESHA LODHI 00688 FINO0001446 1326 1326 Processed 12/03/2024 663999645 MANEESHALODHI FINO PAYMENTS BANK LTD(608001)
149 DAMOH MP-11-005-016-002/275
(ARTHKHEDA) 		1711005016NRG24271220230860992 27/12/2023 BALWAN SING LODHI 1711005016WL042534 BALWAN SING LODHI 00688 FINO0001446 1326 1326 Processed 12/03/2024 663999645 BALWANSINGLODHI FINO PAYMENTS BANK LTD(608001)
150 DAMOH MP-11-005-016-002/276
(ARTHKHEDA) 		1711005016NRG24271220230860993 27/12/2023 HALLI BAI 1711005016WL042534 HALLI BAI 00688 FINO0001446 1326 1326 Processed 12/03/2024 663999645 HALLIBAI FINO PAYMENTS BANK LTD(608001)
151 DAMOH MP-11-005-016-002/281
(ARTHKHEDA) 		1711005016NRG24271220230860994 27/12/2023 HALLE PATEL 1711005016WL042534 HALLE PATEL 00688 FINO0001446 1326 1326 Processed 12/03/2024 663999645 HALLEPATEL FINO PAYMENTS BANK LTD(608001)
152 DAMOH MP-11-005-016-002/282
(ARTHKHEDA) 		1711005016NRG24271220230860995 27/12/2023 KALOO SINGH LODHI 1711005016WL042534 KALOO SINGH LODHI 00688 FINO0001446 1326 1326 Processed 12/03/2024 663999645 KALOOSINGHLODHI FINO PAYMENTS BANK LTD(608001)
153 DAMOH MP-11-005-016-002/283-A
(ARTHKHEDA) 		1711005016NRG24221220230846631 27/12/2023 Savita Lodhi 1711005016WL041955 Savita Lodhi 00688 FINO0001446 1326 1326 Processed 12/03/2024 663999645 SavitaLodhi FINO PAYMENTS BANK LTD(608001)
154 DAMOH MP-11-005-016-002/286
(ARTHKHEDA) 		1711005016NRG24271220230860996 27/12/2023 GUDDI BAI LODHI 1711005016WL042534 GUDDI BAI LODHI 00688 FINO0001446 1326 1326 Processed 12/03/2024 663999645 GUDDIBAILODHI FINO PAYMENTS BANK LTD(608001)
155 DAMOH MP-11-005-016-002/287-B
(ARTHKHEDA) 		1711005016NRG24271220230860997 27/12/2023 RAJKUMARI LODHI 1711005016WL042534 RAJKUMARI LODHI 00688 FINO0001446 1326 1326 Processed 12/03/2024 663999645 RAJKUMARILODHI FINO PAYMENTS BANK LTD(608001)
156 DAMOH MP-11-005-016-002/287-C
(ARTHKHEDA) 		1711005016NRG24271220230860998 27/12/2023 POTHI BAI LODHI 1711005016WL042534 POTHI BAI LODHI 00688 FINO0001446 1326 1326 Processed 12/03/2024 663999645 POTHIBAILODHI FINO PAYMENTS BANK LTD(608001)
157 DAMOH MP-11-005-016-002/289-C
(ARTHKHEDA) 		1711005016NRG24221220230846632 27/12/2023 SHAKUN BAI 1711005016WL041955 SHAKUN BAI 00688 FINO0001446 1326 1326 Processed 12/03/2024 663999645 SHAKUNBAI FINO PAYMENTS BANK LTD(608001)
158 DAMOH MP-11-005-016-002/292-D
(ARTHKHEDA) 		1711005016NRG24271220230860999 27/12/2023 KRANTI BAI 1711005016WL042534 KRANTI BAI 00688 FINO0001446 1326 1326 Processed 12/03/2024 663999645 KRANTIBAI FINO PAYMENTS BANK LTD(608001)
159 DAMOH MP-11-005-016-002/293-A
(ARTHKHEDA) 		1711005016NRG24271220230861000 27/12/2023 JASWANT LODHI 1711005016WL042534 JASWANT LODHI 00688 FINO0001446 1326 1326 Processed 12/03/2024 663999645 JASWANTLODHI FINO PAYMENTS BANK LTD(608001)
160 DAMOH MP-11-005-016-002/295-A
(ARTHKHEDA) 		1711005016NRG24271220230861002 27/12/2023 KAMLESH 1711005016WL042534 KAMLESH 00688 FINO0001446 1326 1326 Processed 12/03/2024 663999645 KAMLESH FINO PAYMENTS BANK LTD(608001)
161 DAMOH MP-11-005-016-002/352-C
(ARTHKHEDA) 		1711005016NRG24221220230846640 27/12/2023 Ratan Seeng 1711005016WL041955 Ratan Seeng 00688 FINO0001446 1326 1326 Processed 12/03/2024 663999645 RatanSeeng FINO PAYMENTS BANK LTD(608001)
162 DAMOH MP-11-005-016-002/378-A
(ARTHKHEDA) 		1711005016NRG24271220230861005 27/12/2023 Ankit Vishwakarma 1711005016WL042534 Ankit Vishwakarma 00688 FINO0001446 1326 1326 Processed 12/03/2024 663999645 AnkitVishwakarma FINO PAYMENTS BANK LTD(608001)
163 DAMOH MP-11-005-016-002/389-A
(ARTHKHEDA) 		1711005016NRG24221220230846642 27/12/2023 Aarti Bai Lodhi 1711005016WL041955 Aarti Bai Lodhi 00688 FINO0001446 1326 1326 Processed 12/03/2024 663999645 AartiBaiLodhi FINO PAYMENTS BANK LTD(608001)
164 DAMOH MP-11-005-016-002/396
(ARTHKHEDA) 		1711005016NRG24221220230846643 27/12/2023 Jitendra Lodhi 1711005016WL041955 Jitendra Lodhi 00688 FINO0001446 1326 1326 Processed 12/03/2024 663999645 JitendraLodhi FINO PAYMENTS BANK LTD(608001)
165 DAMOH MP-11-005-016-002/397
(ARTHKHEDA) 		1711005016NRG24221220230846644 27/12/2023 Bhagwat Sing Lodhi 1711005016WL041955 Bhagwat Sing Lodhi 00688 FINO0001446 1326 1326 Processed 12/03/2024 663999645 BhagwatSingLodhi FINO PAYMENTS BANK LTD(608001)
166 DAMOH MP-11-005-016-002/401-A
(ARTHKHEDA) 		1711005016NRG24271220230861006 27/12/2023 Aniket Patel 1711005016WL042534 Aniket Patel 00688 FINO0001446 1326 1326 Processed 12/03/2024 663999645 AniketPatel FINO PAYMENTS BANK LTD(608001)
167 DAMOH MP-11-005-016-002/417
(ARTHKHEDA) 		1711005016NRG24221220230846646 27/12/2023 Neha Lodhi 1711005016WL041955 Neha Lodhi 00688 FINO0001446 1326 1326 Processed 12/03/2024 663999645 NehaLodhi FINO PAYMENTS BANK LTD(608001)
168 DAMOH MP-11-005-016-002/42
(ARTHKHEDA) 		1711005016NRG24271220230861008 27/12/2023 KLABATI BAI PATEL 1711005016WL042534 KLABATI BAI PATEL 00688 FINO0001446 1326 1326 Processed 12/03/2024 663999645 KLABATIBAIPATEL FINO PAYMENTS BANK LTD(608001)
169 DAMOH MP-11-005-016-002/43-A
(ARTHKHEDA) 		1711005016NRG24271220230861009 27/12/2023 Komal Patel 1711005016WL042534 Komal Patel 00688 FINO0001446 1326 1326 Processed 12/03/2024 663999645 KomalPatel FINO PAYMENTS BANK LTD(608001)
170 DAMOH MP-11-005-016-002/436
(ARTHKHEDA) 		1711005016NRG24271220230861011 27/12/2023 Lakshmibai 1711005016WL042534 Lakshmibai 00688 FINO0001446 1326 1326 Processed 12/03/2024 663999645 Lakshmibai FINO PAYMENTS BANK LTD(608001)
171 DAMOH MP-11-005-016-002/82-B
(ARTHKHEDA) 		1711005016NRG24221220230846650 27/12/2023 Dashrath Singh Lodhi 1711005016WL041955 Dashrath Singh Lodhi 00688 FINO0001446 1326 1326 Processed 12/03/2024 663999645 DashrathSinghLodhi FINO PAYMENTS BANK LTD(608001)
172 DAMOH MP-11-005-016-002/86
(ARTHKHEDA) 		1711005016NRG24221220230846651 27/12/2023 Dragi 1711005016WL041955 Dragi 00688 FINO0001446 1326 1326 Processed 12/03/2024 663999645 Dragi FINO PAYMENTS BANK LTD(608001)
173 DAMOH MP-11-005-016-002/96-A
(ARTHKHEDA) 		1711005016NRG24271220230861019 27/12/2023 Mahesh Vishwakarma 1711005016WL042534 Mahesh Vishwakarma 00688 FINO0001446 1326 1326 Processed 12/03/2024 663999645 MaheshVishwakarma FINO PAYMENTS BANK LTD(608001)
174 DAMOH MP-11-005-024-003/1033
(BISNAKHEDI) 		1711005024NRG24251220230853333 27/12/2023 KALU LODHI 1711005024WL042178 KALU LODHI 00688 FINO0001446 1105 1105 Processed 12/03/2024 663999645 KALULODHI FINO PAYMENTS BANK LTD(608001)
175 DAMOH MP-11-005-024-003/1106
(BISNAKHEDI) 		1711005024NRG24251220230853334 27/12/2023 DURAG SINGH 1711005024WL042178 DURAG SINGH 00688 FINO0001446 1105 1105 Processed 12/03/2024 663999645 DURAGSINGH FINO PAYMENTS BANK LTD(608001)
176 DAMOH MP-11-005-024-003/1240
(BISNAKHEDI) 		1711005024NRG24251220230853335 27/12/2023 ANGOORI BAI 1711005024WL042178 ANGOORI BAI 00688 FINO0001446 1105 1105 Processed 12/03/2024 663999645 ANGOORIBAI FINO PAYMENTS BANK LTD(608001)
177 DAMOH MP-11-005-024-003/1241
(BISNAKHEDI) 		1711005024NRG24251220230853336 27/12/2023 DEVENDRA 1711005024WL042178 DEVENDRA 00688 FINO0001446 1105 1105 Processed 12/03/2024 663999645 DEVENDRA FINO PAYMENTS BANK LTD(608001)
178 DAMOH MP-11-005-024-003/1244
(BISNAKHEDI) 		1711005024NRG24251220230853337 27/12/2023 VIJAY 1711005024WL042178 VIJAY 00688 FINO0001446 1105 1105 Processed 12/03/2024 663999645 VIJAY FINO PAYMENTS BANK LTD(608001)
179 DAMOH MP-11-005-024-003/602
(BISNAKHEDI) 		1711005024NRG24251220230853338 27/12/2023 VIRENDRA 1711005024WL042178 VIRENDRA 00688 FINO0001446 1105 1105 Processed 12/03/2024 663999645 VIRENDRA FINO PAYMENTS BANK LTD(608001)
180 DAMOH MP-11-005-024-003/610
(BISNAKHEDI) 		1711005024NRG24251220230853339 27/12/2023 RAKESH SINGH 1711005024WL042178 RAKESH SINGH 00688 FINO0001446 1105 1105 Processed 12/03/2024 663999645 RAKESHSINGH FINO PAYMENTS BANK LTD(608001)
181 DAMOH MP-11-005-024-003/629
(BISNAKHEDI) 		1711005024NRG24251220230853340 27/12/2023 Ashok Rajak 1711005024WL042178 Ashok Rajak 00688 FINO0001446 1105 1105 Processed 12/03/2024 663999645 AshokRajak FINO PAYMENTS BANK LTD(608001)
182 DAMOH MP-11-005-024-003/637
(BISNAKHEDI) 		1711005024NRG24251220230853341 27/12/2023 Biloud Basor 1711005024WL042178 Biloud Basor 00688 FINO0001446 1105 1105 Processed 12/03/2024 663999645 BiloudBasor FINO PAYMENTS BANK LTD(608001)
183 DAMOH MP-11-005-024-003/638
(BISNAKHEDI) 		1711005024NRG24251220230853342 27/12/2023 Dhan singh 1711005024WL042178 Dhan singh 00688 FINO0001446 1105 1105 Processed 12/03/2024 663999645 Dhansingh FINO PAYMENTS BANK LTD(608001)
184 DAMOH MP-11-005-024-003/640
(BISNAKHEDI) 		1711005024NRG24251220230853343 27/12/2023 Narendra 1711005024WL042178 Narendra 00688 FINO0001446 1105 1105 Processed 12/03/2024 663999645 Narendra FINO PAYMENTS BANK LTD(608001)
185 DAMOH MP-11-005-024-003/668
(BISNAKHEDI) 		1711005024NRG24251220230853345 27/12/2023 nandini 1711005024WL042178 nandini 00688 FINO0001446 663 663 Processed 12/03/2024 663999645 nandini FINO PAYMENTS BANK LTD(608001)
186 DAMOH MP-11-005-024-003/670
(BISNAKHEDI) 		1711005024NRG24251220230853346 27/12/2023 makundi 1711005024WL042178 makundi 00688 FINO0001446 663 663 Processed 12/03/2024 663999645 makundi FINO PAYMENTS BANK LTD(608001)
187 DAMOH MP-11-005-024-003/673
(BISNAKHEDI) 		1711005024NRG24251220230853347 27/12/2023 JAGDEESH SINGH LODHI 1711005024WL042178 JAGDEESH SINGH LODHI 00688 FINO0001446 663 663 Processed 12/03/2024 663999645 JAGDEESHSINGHLODHI FINO PAYMENTS BANK LTD(608001)
188 DAMOH MP-11-005-024-003/679
(BISNAKHEDI) 		1711005024NRG24251220230853351 27/12/2023 Vikram Singh 1711005024WL042178 Vikram Singh 00688 FINO0001446 1105 1105 Processed 12/03/2024 663999645 VikramSingh FINO PAYMENTS BANK LTD(608001)
189 DAMOH MP-11-005-024-003/682
(BISNAKHEDI) 		1711005024NRG24251220230853352 27/12/2023 jamna bai 1711005024WL042178 jamna bai 00688 FINO0001446 1105 1105 Processed 12/03/2024 663999645 jamnabai FINO PAYMENTS BANK LTD(608001)
190 DAMOH MP-11-005-024-003/684
(BISNAKHEDI) 		1711005024NRG24251220230853353 27/12/2023 Narayan Chakravarti 1711005024WL042178 Narayan Chakravarti 00688 FINO0001446 1105 1105 Processed 12/03/2024 663999645 NarayanChakravarti FINO PAYMENTS BANK LTD(608001)
191 DAMOH MP-11-005-024-003/685
(BISNAKHEDI) 		1711005024NRG24251220230853354 27/12/2023 Keerat 1711005024WL042178 Keerat 00688 FINO0001446 1105 1105 Processed 12/03/2024 663999645 Keerat FINO PAYMENTS BANK LTD(608001)
192 DAMOH MP-11-005-024-003/687
(BISNAKHEDI) 		1711005024NRG24251220230853355 27/12/2023 punam 1711005024WL042178 punam 00688 FINO0001446 1105 1105 Processed 12/03/2024 663999645 punam FINO PAYMENTS BANK LTD(608001)
193 DAMOH MP-11-005-024-003/689
(BISNAKHEDI) 		1711005024NRG24251220230853356 27/12/2023 Rajju 1711005024WL042178 Rajju 00688 FINO0001446 1105 1105 Processed 12/03/2024 663999645 Rajju FINO PAYMENTS BANK LTD(608001)
194 DAMOH MP-11-005-024-003/692
(BISNAKHEDI) 		1711005024NRG24251220230853357 27/12/2023 Anamika 1711005024WL042178 Anamika 00688 FINO0001446 1105 1105 Processed 12/03/2024 663999645 Anamika FINO PAYMENTS BANK LTD(608001)
195 DAMOH MP-11-005-024-003/696
(BISNAKHEDI) 		1711005024NRG24251220230853358 27/12/2023 VARSH CHAKRAWARTI 1711005024WL042178 VARSH CHAKRAWARTI 00688 FINO0001446 1105 1105 Processed 12/03/2024 663999645 VARSHCHAKRAWARTI FINO PAYMENTS BANK LTD(608001)
196 DAMOH MP-11-005-074-001/29-B
(BANDAKPUR) 		1711005074NRG24271220230860775 27/12/2023 BIHARI 1711005074WL042522 BIHARI 00688 FINO0001446 1326 1326 Processed 12/03/2024 663999645 BIHARI ICICI BANK LTD(508534)
197 DAMOH MP-11-005-074-001/669
(BANDAKPUR) 		1711005074NRG24271220230860778 27/12/2023 DEVI 1711005074WL042523 DEVI 00688 FINO0001446 1326 1326 Processed 12/03/2024 663999645 DEVI FINO PAYMENTS BANK LTD(608001)
198 DAMOH MP-11-005-074-001/669
(BANDAKPUR) 		1711005074NRG24271220230860779 27/12/2023 KUISHALYA 1711005074WL042523 KUISHALYA 00688 FINO0001446 1326 1326 Processed 12/03/2024 663999645 KUISHALYA FINO PAYMENTS BANK LTD(608001)
199 DAMOH MP-11-005-074-001/879
(BANDAKPUR) 		1711005074NRG24271220230860780 27/12/2023 PREMRANI 1711005074WL042523 PREMRANI 00688 FINO0001446 1326 1326 Processed 12/03/2024 663999645 PREMRANI FINO PAYMENTS BANK LTD(608001)
SubTotal 128180 128180
200 DAMOH MP-11-005-003-001/29-A
(HINOTIRAMGARH) 		1711005003NRG24201220230839593 27/12/2023 Preetam Yadav 1711005003WL041718 Preetam Yadav 00691 IPOS0000001 1547 1547 Processed 12/03/2024 663999645 PreetamYadav INDIA POST PAYMENTS BANK LIMITED(508528)
201 DAMOH MP-11-005-003-001/65-A
(HINOTIRAMGARH) 		1711005003NRG24201220230839603 27/12/2023 Veerendra Yadav 1711005003WL041718 Veerendra Yadav 00691 IPOS0000001 1547 1547 Processed 12/03/2024 663999645 VeerendraYadav INDIA POST PAYMENTS BANK LIMITED(508528)
202 DAMOH MP-11-005-003-001/91-A
(HINOTIRAMGARH) 		1711005003NRG24201220230839615 27/12/2023 Arvid Yadav 1711005003WL041718 Arvid Yadav 00691 IPOS0000001 1547 1547 Processed 12/03/2024 663999645 ArvidYadav INDIA POST PAYMENTS BANK LIMITED(508528)
203 DAMOH MP-11-005-074-001/15-B
(BANDAKPUR) 		1711005074NRG24271220230860771 27/12/2023 MAYA 1711005074WL042520 MAYA 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663999645 MAYA PUNJAB NATIONAL BANK(508568)
204 DAMOH MP-11-005-080-001/219-A
(MARAHAR) 		1711005080NRG24271220230861685 27/12/2023 Jagdeesh 1711005080WL042562 Jagdeesh 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663999645 Jagdeesh INDIA POST PAYMENTS BANK LIMITED(508528)
205 DAMOH MP-11-005-080-001/306
(MARAHAR) 		1711005080NRG24271220230861661 27/12/2023 Reeta patel 1711005080WL042560 Reeta patel 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663999645 Reetapatel INDIA POST PAYMENTS BANK LIMITED(508528)
206 DAMOH MP-11-005-080-001/306-B
(MARAHAR) 		1711005080NRG24271220230861663 27/12/2023 Suneeta patel 1711005080WL042560 Suneeta patel 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663999645 Suneetapatel CANARA BANK(508532)
207 DAMOH MP-11-005-080-001/307-A
(MARAHAR) 		1711005080NRG24271220230861665 27/12/2023 jyoti kushwaha 1711005080WL042560 jyoti kushwaha 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663999645 jyotikushwaha CENTRAL BANK OF INDIA(607115)
208 DAMOH MP-11-005-080-001/307-A
(MARAHAR) 		1711005080NRG24271220230861664 27/12/2023 laxminarayan kushwaha 1711005080WL042560 laxminarayan kushwaha 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663999645 laxminarayankushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12597 12597
209 DAMOH MP-11-005-003-001/50
(HINOTIRAMGARH) 		1711005003NRG24201220230839599 27/12/2023 Goribai 1711005003WL041718 Goribai 450001 1547 1547 Processed 12/03/2024 663999645 Goribai FINO PAYMENTS BANK LTD(608001)
210 DAMOH MP-11-005-003-001/53
(HINOTIRAMGARH) 		1711005003NRG24201220230839601 27/12/2023 ruprani 1711005003WL041718 ruprani 450001 1547 1547 Processed 12/03/2024 663999645 ruprani FINO PAYMENTS BANK LTD(608001)
211 DAMOH MP-11-005-003-001/80
(HINOTIRAMGARH) 		1711005003NRG24201220230839608 27/12/2023 dyaram 1711005003WL041718 dyaram 450001 1547 1547 Processed 12/03/2024 663999645 dyaram FINO PAYMENTS BANK LTD(608001)
212 DAMOH MP-11-005-003-002/237
(HINOTIRAMGARH) 		1711005003NRG24201220230839633 27/12/2023 hemraj 1711005003WL041718 hemraj 450001 1547 1547 Processed 12/03/2024 663999645 hemraj FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
Total 286637 286637

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_271223APB_FTO_410264 47088001 6188
2 DAMOH MP1711005_271223APB_FTO_410264 Bank of Baroda BARB0DAMOHX DAMOH 2873
3 DAMOH MP1711005_271223APB_FTO_410264 Bank of India BKID0009460 DAMOH 13481
4 DAMOH MP1711005_271223APB_FTO_410264 Central Bank Of India CBIN0282157 DAMOH 2652
5 DAMOH MP1711005_271223APB_FTO_410264 IDBI Bank IBKL0001629 DAMOH 1326
6 DAMOH MP1711005_271223APB_FTO_410264 ICICI BANK ICIC0000538 ICICI BANK LOWER PEREL MUMBAI 6630
7 DAMOH MP1711005_271223APB_FTO_410264 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 9282
8 DAMOH MP1711005_271223APB_FTO_410264 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2873
9 DAMOH MP1711005_271223APB_FTO_410264 ICICI BANK ICIC0000538 ICICI LOWER PAREL MUMBAI 9282
10 DAMOH MP1711005_271223APB_FTO_410264 Indian Bank IDIB000D522 Damoh 1326
11 DAMOH MP1711005_271223APB_FTO_410264 Indian Bank IDIB000I515 IMALIYAGHAT 13702
12 DAMOH MP1711005_271223APB_FTO_410264 Punjab National Bank PUNB0131800 BANDAKPUR 7956
13 DAMOH MP1711005_271223APB_FTO_410264 State Bank of India SBIN0003716 DAMOH CITY 2431
14 DAMOH MP1711005_271223APB_FTO_410264 State Bank of India SBIN0003774 BATIAGARH 1326
15 DAMOH MP1711005_271223APB_FTO_410264 State Bank of India SBIN0005373 REHLI 1547
16 DAMOH MP1711005_271223APB_FTO_410264 State Bank of India SBIN0009179 PATNARAJA 43316
17 DAMOH MP1711005_271223APB_FTO_410264 State Bank of India SBIN0030300 SADGUNWA 1326
18 DAMOH MP1711005_271223APB_FTO_410264 UCO Bank UCBA0003093 DAMOH 2652
19 DAMOH MP1711005_271223APB_FTO_410264 UCO Bank UCBA0003095 ANUPPUR 1326
20 DAMOH MP1711005_271223APB_FTO_410264 Union Bank of India UBIN0910961 DAMOH 1326
21 DAMOH MP1711005_271223APB_FTO_410264 Madhyanchal Gramin Bank SBIN0RRMBGB BANDAKPUR 1326
22 DAMOH MP1711005_271223APB_FTO_410264 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 5967
23 DAMOH MP1711005_271223APB_FTO_410264 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5746
24 DAMOH MP1711005_271223APB_FTO_410264 Fino Payments Bank Ltd FINO0001446 MP RO 128180
25 DAMOH MP1711005_271223APB_FTO_410264 India Post Payments Bank IPOS0000001 Damoh 12597

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