Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:42:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_021123APB_FTO_342515
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-11-005-004-003/48-D
(SALAIYA HATRI) 		1711005004NRG24021120230710852 02/11/2023 Teerath Singh Gound 1711005004WL036682 Teerath Singh Gound 00045 BARB0DAMOHX 1326 1326 Processed 02/01/2024 333043331 TeerathSinghGound BANK OF BARODA(606985)
SubTotal 1326 1326
2 DAMOH MP-11-005-004-001/387
(SALAIYA HATRI) 		1711005004NRG24021120230710770 02/11/2023 Ganesh Yadav 1711005004WL036680 Ganesh Yadav 00048 BKID0009460 1326 1326 Processed 02/01/2024 333043331 GaneshYadav BANK OF INDIA(508505)
3 DAMOH MP-11-005-004-002/40-C
(SALAIYA HATRI) 		1711005004NRG24021120230710818 02/11/2023 bikram singh 1711005004WL036682 bikram singh 00048 BKID0009460 1326 1326 Processed 02/01/2024 333043331 bikramsingh BANK OF INDIA(508505)
4 DAMOH MP-11-005-004-003/376-B
(SALAIYA HATRI) 		1711005004NRG24021120230710781 02/11/2023 Arjun Sing 1711005004WL036680 Arjun Sing 00048 BKID0009460 1326 1326 Processed 02/01/2024 333043331 ArjunSing BANK OF INDIA(508505)
SubTotal 3978 3978
5 DAMOH MP-11-005-004-002/2
(SALAIYA HATRI) 		1711005004NRG24021120230710814 02/11/2023 VIDYA 1711005004WL036682 VIDYA 00168 ICIC0000538 1326 1326 Processed 02/01/2024 333043331 VIDYA FINO PAYMENTS BANK LTD(608001)
6 DAMOH MP-11-005-004-003/128
(SALAIYA HATRI) 		1711005004NRG24021120230710827 02/11/2023 SURAJ BARIR 1711005004WL036682 SURAJ BARIR 00168 ICIC0000538 1326 1326 Processed 02/01/2024 333043331 SURAJBARIR INDIAN BANK(607105)
7 DAMOH MP-11-005-004-003/154
(SALAIYA HATRI) 		1711005004NRG24021120230710833 02/11/2023 RAJENDRA 1711005004WL036682 RAJENDRA 00168 ICIC0000538 1326 1326 Processed 02/01/2024 333043331 RAJENDRA BANK OF INDIA(508505)
8 DAMOH MP-11-005-004-003/2
(SALAIYA HATRI) 		1711005004NRG24021120230710843 02/11/2023 RADHHO BAI 1711005004WL036682 RADHHO BAI 00168 ICIC0000538 1326 1326 Processed 02/01/2024 333043331 RADHHOBAI INDIAN BANK(607105)
9 DAMOH MP-11-005-004-003/33-A
(SALAIYA HATRI) 		1711005004NRG24021120230710845 02/11/2023 natthu singh 1711005004WL036682 natthu singh 00168 ICIC0000538 1326 1326 Processed 02/01/2024 333043331 natthusingh ICICI BANK LTD(508534)
10 DAMOH MP-11-005-004-003/38
(SALAIYA HATRI) 		1711005004NRG24021120230710849 02/11/2023 GEDARANI 1711005004WL036682 GEDARANI 00168 ICIC0000538 1326 1326 Processed 02/01/2024 333043331 GEDARANI ICICI BANK LTD(508534)
11 DAMOH MP-11-005-004-003/61
(SALAIYA HATRI) 		1711005004NRG24021120230710853 02/11/2023 MANSINGH 1711005004WL036682 MANSINGH 00168 ICIC0000538 1326 1326 Processed 02/01/2024 333043331 MANSINGH ICICI BANK LTD(508534)
12 DAMOH MP-11-005-004-003/61-A
(SALAIYA HATRI) 		1711005004NRG24021120230710855 02/11/2023 dropati 1711005004WL036682 dropati 00168 ICIC0000538 1326 1326 Processed 02/01/2024 333043331 dropati ICICI BANK LTD(508534)
13 DAMOH MP-11-005-004-003/77
(SALAIYA HATRI) 		1711005004NRG24021120230710859 02/11/2023 UHALLESIG 1711005004WL036682 UHALLESIG 00168 ICIC0000538 1326 1326 Processed 02/01/2024 333043331 UHALLESIG FINO PAYMENTS BANK LTD(608001)
14 DAMOH MP-11-005-004-003/85
(SALAIYA HATRI) 		1711005004NRG24021120230710864 02/11/2023 SUKKI BAI 1711005004WL036682 SUKKI BAI 00168 ICIC0000538 1326 1326 Processed 02/01/2024 333043331 SUKKIBAI ICICI BANK LTD(508534)
15 DAMOH MP-11-005-004-003/85-A
(SALAIYA HATRI) 		1711005004NRG24021120230710865 02/11/2023 mahesh 1711005004WL036682 mahesh 00168 ICIC0000538 1326 1326 Processed 02/01/2024 333043331 mahesh FINO PAYMENTS BANK LTD(608001)
16 DAMOH MP-11-005-004-003/88
(SALAIYA HATRI) 		1711005004NRG24021120230710867 02/11/2023 GUMBADI SIG 1711005004WL036682 GUMBADI SIG 00168 ICIC0000538 1326 1326 Processed 02/01/2024 333043331 GUMBADISIG ICICI BANK LTD(508534)
17 DAMOH MP-11-005-004-003/88-A
(SALAIYA HATRI) 		1711005004NRG24021120230710868 02/11/2023 OMKAR 1711005004WL036682 OMKAR 00168 ICIC0000538 1326 1326 Processed 02/01/2024 333043331 OMKAR JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
18 DAMOH MP-11-005-004-003/89
(SALAIYA HATRI) 		1711005004NRG24021120230710869 02/11/2023 RAMESH SIG 1711005004WL036682 RAMESH SIG 00168 ICIC0000538 1326 1326 Processed 02/01/2024 333043331 RAMESHSIG ICICI BANK LTD(508534)
19 DAMOH MP-11-005-004-003/89
(SALAIYA HATRI) 		1711005004NRG24021120230710870 02/11/2023 siya 1711005004WL036682 siya 00168 ICIC0000538 1326 1326 Processed 02/01/2024 333043331 siya ICICI BANK LTD(508534)
20 DAMOH MP-11-005-004-003/90
(SALAIYA HATRI) 		1711005004NRG24021120230710872 02/11/2023 RAMASIG 1711005004WL036682 RAMASIG 00168 ICIC0000538 1326 1326 Processed 02/01/2024 333043331 RAMASIG ICICI BANK LTD(508534)
21 DAMOH MP-11-005-004-003/91-A
(SALAIYA HATRI) 		1711005004NRG24021120230710873 02/11/2023 sahab 1711005004WL036682 sahab 00168 ICIC0000538 1326 1326 Processed 02/01/2024 333043331 sahab STATE BANK OF INDIA(508548)
SubTotal 22542 22542
22 DAMOH MP-11-005-004-002/21-A
(SALAIYA HATRI) 		1711005004NRG24021120230710815 02/11/2023 bahuder 1711005004WL036682 bahuder 00176 IDIB000I515 663 663 Processed 02/01/2024 333043331 bahuder INDIAN BANK(607105)
23 DAMOH MP-11-005-004-003/118-C
(SALAIYA HATRI) 		1711005004NRG24021120230710820 02/11/2023 amit kumar jain 1711005004WL036682 amit kumar jain 00176 IDIB000I515 1326 1326 Processed 02/01/2024 333043331 amitkumarjain ICICI BANK LTD(508534)
24 DAMOH MP-11-005-004-003/120-A
(SALAIYA HATRI) 		1711005004NRG24021120230710822 02/11/2023 satendera sharma 1711005004WL036682 satendera sharma 00176 IDIB000I515 1326 1326 Processed 02/01/2024 333043331 satenderasharma INDIAN BANK(607105)
25 DAMOH MP-11-005-004-003/123-A
(SALAIYA HATRI) 		1711005004NRG24021120230710824 02/11/2023 kamla bai lodhi 1711005004WL036682 kamla bai lodhi 00176 IDIB000I515 1326 1326 Processed 02/01/2024 333043331 kamlabailodhi FINO PAYMENTS BANK LTD(608001)
26 DAMOH MP-11-005-004-003/124-A
(SALAIYA HATRI) 		1711005004NRG24021120230710826 02/11/2023 Jugraj ahirwal 1711005004WL036682 Jugraj ahirwal 00176 IDIB000I515 1326 1326 Processed 02/01/2024 333043331 Jugrajahirwal ICICI BANK LTD(508534)
27 DAMOH MP-11-005-004-003/156-B
(SALAIYA HATRI) 		1711005004NRG24021120230710778 02/11/2023 prbeen kumar jain 1711005004WL036680 prbeen kumar jain 00176 IDIB000I515 1326 1326 Processed 02/01/2024 333043331 prbeenkumarjain INDIAN BANK(607105)
28 DAMOH MP-11-005-004-003/156-B
(SALAIYA HATRI) 		1711005004NRG24021120230710779 02/11/2023 Rekha Bai Jain 1711005004WL036680 Rekha Bai Jain 00176 IDIB000I515 1326 1326 Processed 02/01/2024 333043331 RekhaBaiJain INDIAN BANK(607105)
29 DAMOH MP-11-005-004-003/160-B
(SALAIYA HATRI) 		1711005004NRG24021120230710835 02/11/2023 Ram Bai Lodhi 1711005004WL036682 Ram Bai Lodhi 00176 IDIB000I515 1326 1326 Processed 02/01/2024 333043331 RamBaiLodhi INDIAN BANK(607105)
30 DAMOH MP-11-005-004-003/173-C
(SALAIYA HATRI) 		1711005004NRG24021120230710838 02/11/2023 Harparsad ahirwal 1711005004WL036682 Harparsad ahirwal 00176 IDIB000I515 1326 1326 Processed 02/01/2024 333043331 Harparsadahirwal INDIAN BANK(607105)
31 DAMOH MP-11-005-004-003/173-C
(SALAIYA HATRI) 		1711005004NRG24021120230710839 02/11/2023 Shankar Ahirwal 1711005004WL036682 Shankar Ahirwal 00176 IDIB000I515 1326 1326 Processed 02/01/2024 333043331 ShankarAhirwal INDIAN BANK(607105)
32 DAMOH MP-11-005-004-003/173-D
(SALAIYA HATRI) 		1711005004NRG24021120230710840 02/11/2023 Maneesha Bai Ahirwal 1711005004WL036682 Maneesha Bai Ahirwal 00176 IDIB000I515 1326 1326 Processed 02/01/2024 333043331 ManeeshaBaiAhirwal INDIAN BANK(607105)
33 DAMOH MP-11-005-004-003/174
(SALAIYA HATRI) 		1711005004NRG24021120230710841 02/11/2023 hallu ahirwal 1711005004WL036682 hallu ahirwal 00176 IDIB000I515 1326 1326 Processed 02/01/2024 333043331 halluahirwal INDIAN BANK(607105)
34 DAMOH MP-11-005-004-003/174
(SALAIYA HATRI) 		1711005004NRG24021120230710842 02/11/2023 Moti bai 1711005004WL036682 Moti bai 00176 IDIB000I515 1326 1326 Processed 02/01/2024 333043331 Motibai INDIAN BANK(607105)
35 DAMOH MP-11-005-004-003/45-C
(SALAIYA HATRI) 		1711005004NRG24021120230710851 02/11/2023 Bahadur Singh Gound 1711005004WL036682 Bahadur Singh Gound 00176 IDIB000I515 1326 1326 Processed 02/01/2024 333043331 BahadurSinghGound STATE BANK OF INDIA(508548)
36 DAMOH MP-11-005-004-003/61
(SALAIYA HATRI) 		1711005004NRG24021120230710854 02/11/2023 Kala Bai Gound 1711005004WL036682 Kala Bai Gound 00176 IDIB000I515 1326 1326 Processed 02/01/2024 333043331 KalaBaiGound ICICI BANK LTD(508534)
37 DAMOH MP-11-005-004-003/70-C
(SALAIYA HATRI) 		1711005004NRG24021120230710856 02/11/2023 Jamna Bai Rajpoot 1711005004WL036682 Jamna Bai Rajpoot 00176 IDIB000I515 1326 1326 Processed 02/01/2024 333043331 JamnaBaiRajpoot ICICI BANK LTD(508534)
38 DAMOH MP-11-005-004-003/75-C
(SALAIYA HATRI) 		1711005004NRG24021120230710858 02/11/2023 Sumintera bai gound 1711005004WL036682 Sumintera bai gound 00176 IDIB000I515 1326 1326 Processed 02/01/2024 333043331 Suminterabaigound INDIAN BANK(607105)
39 DAMOH MP-11-005-004-003/77-A
(SALAIYA HATRI) 		1711005004NRG24021120230710860 02/11/2023 Barsa Gound 1711005004WL036682 Barsa Gound 00176 IDIB000I515 1326 1326 Processed 02/01/2024 333043331 BarsaGound INDIAN BANK(607105)
40 DAMOH MP-11-005-004-003/78-B
(SALAIYA HATRI) 		1711005004NRG24021120230710861 02/11/2023 Bhupat singh gound 1711005004WL036682 Bhupat singh gound 00176 IDIB000I515 1326 1326 Processed 02/01/2024 333043331 Bhupatsinghgound INDIAN BANK(607105)
41 DAMOH MP-11-005-004-003/78-D
(SALAIYA HATRI) 		1711005004NRG24021120230710862 02/11/2023 Indur singh gound 1711005004WL036682 Indur singh gound 00176 IDIB000I515 1326 1326 Processed 02/01/2024 333043331 Indursinghgound INDIAN BANK(607105)
SubTotal 25857 25857
42 DAMOH MP-11-005-085-002/377
(RIYANA) 		1711005085NRG24021120230710350 02/11/2023 TARA BAI 1711005085WL036669 TARA BAI 00354 PUNB0131800 1326 1326 Processed 02/01/2024 333043331 TARABAI PUNJAB NATIONAL BANK(508568)
43 DAMOH MP-11-005-085-002/382
(RIYANA) 		1711005085NRG24021120230710351 02/11/2023 NONI BAI 1711005085WL036669 NONI BAI 00354 PUNB0131800 1326 1326 Processed 02/01/2024 333043331 NONIBAI ICICI BANK LTD(508534)
44 DAMOH MP-11-005-085-002/424-A
(RIYANA) 		1711005085NRG24021120230710362 02/11/2023 Durgesh singh lodhi 1711005085WL036669 Durgesh singh lodhi 00354 PUNB0131800 1326 1326 Processed 02/01/2024 333043331 Durgeshsinghlodhi UNION BANK OF INDIA(508500)
45 DAMOH MP-11-005-085-002/516-C
(RIYANA) 		1711005085NRG24021120230710367 02/11/2023 DEVENDR 1711005085WL036669 DEVENDR 00354 PUNB0131800 1326 1326 Processed 02/01/2024 333043331 DEVENDR UNION BANK OF INDIA(508500)
46 DAMOH MP-11-005-085-002/523-C
(RIYANA) 		1711005085NRG24021120230710370 02/11/2023 BARI BAAI 1711005085WL036669 BARI BAAI 00354 PUNB0131800 1326 1326 Processed 02/01/2024 333043331 BARIBAAI PUNJAB NATIONAL BANK(508568)
47 DAMOH MP-11-005-085-002/524-D
(RIYANA) 		1711005085NRG24021120230710372 02/11/2023 BHANU PRATAP 1711005085WL036669 BHANU PRATAP 00354 PUNB0131800 1326 1326 Processed 02/01/2024 333043331 BHANUPRATAP PUNJAB NATIONAL BANK(508568)
48 DAMOH MP-11-005-085-002/545
(RIYANA) 		1711005085NRG24021120230710377 02/11/2023 Nitesh Singh 1711005085WL036669 Nitesh Singh 00354 PUNB0131800 1326 1326 Processed 02/01/2024 333043331 NiteshSingh AIRTEL PAYMENTS BANK LIMITED(990288)
49 DAMOH MP-11-005-085-002/556-C
(RIYANA) 		1711005085NRG24021120230710384 02/11/2023 RANJEET SINGH 1711005085WL036669 RANJEET SINGH 00354 PUNB0131800 1326 1326 Processed 02/01/2024 333043331 RANJEETSINGH PUNJAB NATIONAL BANK(508568)
50 DAMOH MP-11-005-085-003/48-A
(RIYANA) 		1711005085NRG24021120230710421 02/11/2023 VINOD 1711005085WL036669 VINOD 00354 PUNB0131800 1326 1326 Processed 02/01/2024 333043331 VINOD PUNJAB NATIONAL BANK(508568)
SubTotal 11934 11934
51 DAMOH MP-11-005-004-003/123-C
(SALAIYA HATRI) 		1711005004NRG24021120230710825 02/11/2023 Jassu Singh Lodhi 1711005004WL036682 Jassu Singh Lodhi 00354 PUNB0267700 1326 1326 Processed 02/01/2024 333043331 JassuSinghLodhi PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
52 DAMOH MP-11-005-024-001/653
(BISNAKHEDI) 		1711005024NRG24021120230710442 02/11/2023 SUMATRA BAI 1711005024WL036670 SUMATRA BAI 00415 SBIN0002816 1326 1326 Processed 02/01/2024 333043331 SUMATRABAI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
53 DAMOH MP-11-005-024-002/29-A
(BISNAKHEDI) 		1711005024NRG24021120230710443 02/11/2023 Ramsingh 1711005024WL036670 Ramsingh 00415 SBIN0002816 1326 1326 Processed 02/01/2024 333043331 Ramsingh FINO PAYMENTS BANK LTD(608001)
54 DAMOH MP-11-005-024-003/619
(BISNAKHEDI) 		1711005024NRG24021120230710448 02/11/2023 Mula Bai Lodhi 1711005024WL036670 Mula Bai Lodhi 00415 SBIN0002816 1326 1326 Processed 02/01/2024 333043331 MulaBaiLodhi STATE BANK OF INDIA(508548)
55 DAMOH MP-11-005-028-002/308
(HARDUA MUDAR) 		1711005028NRG24011120230707625 02/11/2023 sAchiN 1711005028WL036500 sAchiN 00415 SBIN0002816 1326 1326 Processed 02/01/2024 333043331 sAchiN FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
56 DAMOH MP-11-005-085-002/544-C
(RIYANA) 		1711005085NRG24021120230710376 02/11/2023 JASHVANT 1711005085WL036669 JASHVANT 00415 SBIN0002855 1326 1326 Processed 02/01/2024 333043331 JASHVANT STATE BANK OF INDIA(508548)
57 DAMOH MP-11-005-085-003/37-B
(RIYANA) 		1711005085NRG24021120230710420 02/11/2023 kallo bai 1711005085WL036669 kallo bai 00415 SBIN0002855 1326 1326 Processed 02/01/2024 333043331 kallobai FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
58 DAMOH MP-11-005-004-002/40-B
(SALAIYA HATRI) 		1711005004NRG24021120230710817 02/11/2023 prem singh 1711005004WL036682 prem singh 00415 SBIN0003716 1326 1326 Processed 02/01/2024 333043331 premsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
59 DAMOH MP-11-005-004-001/91-C
(SALAIYA HATRI) 		1711005004NRG24021120230710775 02/11/2023 Rashmi Adiwasi 1711005004WL036680 Rashmi Adiwasi 00415 SBIN0009179 1326 1326 Processed 02/01/2024 333043331 RashmiAdiwasi STATE BANK OF INDIA(508548)
60 DAMOH MP-11-005-004-001/92-D
(SALAIYA HATRI) 		1711005004NRG24021120230710776 02/11/2023 Nanni Bai 1711005004WL036680 Nanni Bai 00415 SBIN0009179 1326 1326 Processed 02/01/2024 333043331 NanniBai ICICI BANK LTD(508534)
61 DAMOH MP-11-005-004-003/118-C
(SALAIYA HATRI) 		1711005004NRG24021120230710821 02/11/2023 Ankita Jain 1711005004WL036682 Ankita Jain 00415 SBIN0009179 1326 1326 Processed 02/01/2024 333043331 AnkitaJain STATE BANK OF INDIA(508548)
62 DAMOH MP-11-005-004-003/120-A
(SALAIYA HATRI) 		1711005004NRG24021120230710823 02/11/2023 Sabeeta sharma 1711005004WL036682 Sabeeta sharma 00415 SBIN0009179 1326 1326 Processed 02/01/2024 333043331 Sabeetasharma STATE BANK OF INDIA(508548)
63 DAMOH MP-11-005-004-003/376
(SALAIYA HATRI) 		1711005004NRG24021120230710780 02/11/2023 Bhagun Singh Yadav 1711005004WL036680 Bhagun Singh Yadav 00415 SBIN0009179 1326 1326 Processed 02/01/2024 333043331 BhagunSinghYadav JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
64 DAMOH MP-11-005-004-003/38
(SALAIYA HATRI) 		1711005004NRG24021120230710848 02/11/2023 Sukal 1711005004WL036682 Sukal 00415 SBIN0009179 1326 1326 Processed 02/01/2024 333043331 Sukal ICICI BANK LTD(508534)
SubTotal 7956 7956
65 DAMOH MP-11-005-085-002/420-B
(RIYANA) 		1711005085NRG24021120230710358 02/11/2023 Kaushilya Lodhi 1711005085WL036669 Kaushilya Lodhi 00415 SBIN0009181 1326 1326 Processed 02/01/2024 333043331 KaushilyaLodhi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
66 DAMOH MP-11-005-004-001/58-B
(SALAIYA HATRI) 		1711005004NRG24021120230710772 02/11/2023 Raju Singh Gound 1711005004WL036680 Raju Singh Gound 00415 SBIN0009736 1326 1326 Processed 02/01/2024 333043331 RajuSinghGound CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
67 DAMOH MP-11-005-085-002/556-A
(RIYANA) 		1711005085NRG24021120230710383 02/11/2023 SANDEEP 1711005085WL036669 SANDEEP 00415 SBIN0030249 1326 1326 Processed 02/01/2024 333043331 SANDEEP UNION BANK OF INDIA(508500)
SubTotal 1326 1326
68 DAMOH MP-11-005-004-001/91-B
(SALAIYA HATRI) 		1711005004NRG24021120230710774 02/11/2023 Rukmani Gound 1711005004WL036680 Rukmani Gound 00468 UBIN0532550 1326 1326 Processed 02/01/2024 333043331 RukmaniGound UNION BANK OF INDIA(508500)
SubTotal 1326 1326
69 DAMOH MP-11-005-085-002/388
(RIYANA) 		1711005085NRG24021120230710352 02/11/2023 dalsingh 1711005085WL036669 dalsingh 00468 UBIN0539082 1326 1326 Processed 02/01/2024 333043331 dalsingh UNION BANK OF INDIA(508500)
70 DAMOH MP-11-005-085-002/422-A
(RIYANA) 		1711005085NRG24021120230710359 02/11/2023 Yashvendra singh 1711005085WL036669 Yashvendra singh 00468 UBIN0539082 1326 1326 Processed 02/01/2024 333043331 Yashvendrasingh PUNJAB NATIONAL BANK(508568)
71 DAMOH MP-11-005-085-002/422-B
(RIYANA) 		1711005085NRG24021120230710360 02/11/2023 Roopendra Singh 1711005085WL036669 Roopendra Singh 00468 UBIN0539082 1326 1326 Processed 02/01/2024 333043331 RoopendraSingh PUNJAB NATIONAL BANK(508568)
72 DAMOH MP-11-005-085-002/424-B
(RIYANA) 		1711005085NRG24021120230710363 02/11/2023 Kallo bai 1711005085WL036669 Kallo bai 00468 UBIN0539082 1326 1326 Processed 02/01/2024 333043331 Kallobai UNION BANK OF INDIA(508500)
73 DAMOH MP-11-005-085-002/510-A
(RIYANA) 		1711005085NRG24021120230710364 02/11/2023 Varsha 1711005085WL036669 Varsha 00468 UBIN0539082 1326 1326 Processed 02/01/2024 333043331 Varsha UNION BANK OF INDIA(508500)
74 DAMOH MP-11-005-085-002/516-B
(RIYANA) 		1711005085NRG24021120230710366 02/11/2023 RAGHUVEER 1711005085WL036669 RAGHUVEER 00468 UBIN0539082 1326 1326 Processed 02/01/2024 333043331 RAGHUVEER FINO PAYMENTS BANK LTD(608001)
75 DAMOH MP-11-005-085-002/523
(RIYANA) 		1711005085NRG24021120230710369 02/11/2023 GAJENDR 1711005085WL036669 GAJENDR 00468 UBIN0539082 1326 1326 Processed 02/01/2024 333043331 GAJENDR PUNJAB NATIONAL BANK(508568)
76 DAMOH MP-11-005-085-002/531-D
(RIYANA) 		1711005085NRG24021120230710373 02/11/2023 RAMKUMAR 1711005085WL036669 RAMKUMAR 00468 UBIN0539082 1326 1326 Processed 02/01/2024 333043331 RAMKUMAR UNION BANK OF INDIA(508500)
77 DAMOH MP-11-005-085-002/622-A
(RIYANA) 		1711005085NRG24021120230710399 02/11/2023 Roshan Lodhi 1711005085WL036669 Roshan Lodhi 00468 UBIN0539082 1326 1326 Processed 02/01/2024 333043331 RoshanLodhi UNION BANK OF INDIA(508500)
78 DAMOH MP-11-005-085-002/623-C
(RIYANA) 		1711005085NRG24021120230710401 02/11/2023 Aman singh lodhi 1711005085WL036669 Aman singh lodhi 00468 UBIN0539082 1326 1326 Processed 02/01/2024 333043331 Amansinghlodhi UNION BANK OF INDIA(508500)
SubTotal 13260 13260
79 DAMOH MP-11-005-024-003/621
(BISNAKHEDI) 		1711005024NRG24021120230710450 02/11/2023 Vinod Singh Lodhi 1711005024WL036670 Vinod Singh Lodhi 00468 UBIN0910961 221 221 Processed 02/01/2024 333043331 VinodSinghLodhi UNION BANK OF INDIA(508500)
80 DAMOH MP-11-005-085-002/125
(RIYANA) 		1711005085NRG24021120230710342 02/11/2023 Halki 1711005085WL036669 Halki 00468 UBIN0910961 1326 1326 Processed 02/01/2024 333043331 Halki FINO PAYMENTS BANK LTD(608001)
81 DAMOH MP-11-005-085-002/142-A
(RIYANA) 		1711005085NRG24021120230710343 02/11/2023 KOMAL 1711005085WL036669 KOMAL 00468 UBIN0910961 1326 1326 Processed 02/01/2024 333043331 KOMAL UNION BANK OF INDIA(508500)
82 DAMOH MP-11-005-085-002/156-A
(RIYANA) 		1711005085NRG24021120230710344 02/11/2023 MULU 1711005085WL036669 MULU 00468 UBIN0910961 1326 1326 Processed 02/01/2024 333043331 MULU STATE BANK OF INDIA(508548)
83 DAMOH MP-11-005-085-002/411
(RIYANA) 		1711005085NRG24021120230710353 02/11/2023 Shriram 1711005085WL036669 Shriram 00468 UBIN0910961 1326 1326 Processed 02/01/2024 333043331 Shriram UNION BANK OF INDIA(508500)
84 DAMOH MP-11-005-085-002/411-B
(RIYANA) 		1711005085NRG24021120230710354 02/11/2023 Bharati lodhi 1711005085WL036669 Bharati lodhi 00468 UBIN0910961 1326 1326 Processed 02/01/2024 333043331 Bharatilodhi UNION BANK OF INDIA(508500)
85 DAMOH MP-11-005-085-002/411-C
(RIYANA) 		1711005085NRG24021120230710355 02/11/2023 Kesar bai lodhi 1711005085WL036669 Kesar bai lodhi 00468 UBIN0910961 1326 1326 Processed 02/01/2024 333043331 Kesarbailodhi UNION BANK OF INDIA(508500)
86 DAMOH MP-11-005-085-002/412-A
(RIYANA) 		1711005085NRG24021120230710356 02/11/2023 Meghnand singh 1711005085WL036669 Meghnand singh 00468 UBIN0910961 1326 1326 Processed 02/01/2024 333043331 Meghnandsingh UNION BANK OF INDIA(508500)
87 DAMOH MP-11-005-085-002/422-D
(RIYANA) 		1711005085NRG24021120230710361 02/11/2023 Lokenra singh lodhi 1711005085WL036669 Lokenra singh lodhi 00468 UBIN0910961 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 DAMOH MP-11-005-085-002/510-B
(RIYANA) 		1711005085NRG24021120230710365 02/11/2023 sanjay 1711005085WL036669 sanjay 00468 UBIN0910961 1326 1326 Processed 02/01/2024 333043331 sanjay UNION BANK OF INDIA(508500)
89 DAMOH MP-11-005-085-002/516-D
(RIYANA) 		1711005085NRG24021120230710368 02/11/2023 GEETA BAI 1711005085WL036669 GEETA BAI 00468 UBIN0910961 1326 1326 Processed 02/01/2024 333043331 GEETABAI PUNJAB NATIONAL BANK(508568)
90 DAMOH MP-11-005-085-002/524
(RIYANA) 		1711005085NRG24021120230710371 02/11/2023 chanda bai 1711005085WL036669 chanda bai 00468 UBIN0910961 1326 1326 Processed 02/01/2024 333043331 chandabai UNION BANK OF INDIA(508500)
91 DAMOH MP-11-005-085-002/548-A
(RIYANA) 		1711005085NRG24021120230710378 02/11/2023 HALLE BHAI 1711005085WL036669 HALLE BHAI 00468 UBIN0910961 1326 1326 Processed 02/01/2024 333043331 HALLEBHAI UNION BANK OF INDIA(508500)
92 DAMOH MP-11-005-085-002/548-C
(RIYANA) 		1711005085NRG24021120230710379 02/11/2023 SAKUNTALA 1711005085WL036669 SAKUNTALA 00468 UBIN0910961 1326 1326 Processed 02/01/2024 333043331 SAKUNTALA UNION BANK OF INDIA(508500)
93 DAMOH MP-11-005-085-002/555
(RIYANA) 		1711005085NRG24021120230710381 02/11/2023 ravi singh 1711005085WL036669 ravi singh 00468 UBIN0910961 1326 1326 Processed 02/01/2024 333043331 ravisingh FINO PAYMENTS BANK LTD(608001)
94 DAMOH MP-11-005-085-002/558
(RIYANA) 		1711005085NRG24021120230710385 02/11/2023 PUSHPA 1711005085WL036669 PUSHPA 00468 UBIN0910961 1326 1326 Processed 02/01/2024 333043331 PUSHPA UNION BANK OF INDIA(508500)
95 DAMOH MP-11-005-085-002/558-D
(RIYANA) 		1711005085NRG24021120230710386 02/11/2023 Shushma 1711005085WL036669 Shushma 00468 UBIN0910961 1326 1326 Processed 02/01/2024 333043331 Shushma UNION BANK OF INDIA(508500)
96 DAMOH MP-11-005-085-002/616-B
(RIYANA) 		1711005085NRG24021120230710396 02/11/2023 Roshni lodhi 1711005085WL036669 Roshni lodhi 00468 UBIN0910961 1326 1326 Processed 02/01/2024 333043331 Roshnilodhi UNION BANK OF INDIA(508500)
97 DAMOH MP-11-005-085-002/624
(RIYANA) 		1711005085NRG24021120230710402 02/11/2023 Anita Lodhi 1711005085WL036669 Anita Lodhi 00468 UBIN0910961 1326 1326 Processed 02/01/2024 333043331 AnitaLodhi UNION BANK OF INDIA(508500)
98 DAMOH MP-11-005-085-002/624-A
(RIYANA) 		1711005085NRG24021120230710403 02/11/2023 Bhagvati lodhi 1711005085WL036669 Bhagvati lodhi 00468 UBIN0910961 1326 1326 Processed 02/01/2024 333043331 Bhagvatilodhi UNION BANK OF INDIA(508500)
99 DAMOH MP-11-005-085-002/624-B
(RIYANA) 		1711005085NRG24021120230710404 02/11/2023 Sanskar singh thakur 1711005085WL036669 Sanskar singh thakur 00468 UBIN0910961 1326 1326 Processed 02/01/2024 333043331 Sanskarsinghthakur UNION BANK OF INDIA(508500)
100 DAMOH MP-11-005-085-002/624-D
(RIYANA) 		1711005085NRG24021120230710405 02/11/2023 Aarti Lodhi 1711005085WL036669 Aarti Lodhi 00468 UBIN0910961 1326 1326 Processed 02/01/2024 333043331 AartiLodhi UNION BANK OF INDIA(508500)
101 DAMOH MP-11-005-085-002/625
(RIYANA) 		1711005085NRG24021120230710406 02/11/2023 Geeta Lodhi 1711005085WL036669 Geeta Lodhi 00468 UBIN0910961 1326 1326 Processed 02/01/2024 333043331 GeetaLodhi UNION BANK OF INDIA(508500)
102 DAMOH MP-11-005-085-002/625-A
(RIYANA) 		1711005085NRG24021120230710407 02/11/2023 Devendra Singh 1711005085WL036669 Devendra Singh 00468 UBIN0910961 1326 1326 Processed 02/01/2024 333043331 DevendraSingh UNION BANK OF INDIA(508500)
103 DAMOH MP-11-005-085-002/75-B
(RIYANA) 		1711005085NRG24021120230710413 02/11/2023 Divyansh Singh Lodhi 1711005085WL036669 Divyansh Singh Lodhi 00468 UBIN0910961 1326 1326 Processed 02/01/2024 333043331 DivyanshSinghLodhi UNION BANK OF INDIA(508500)
SubTotal 32045 32045
104 DAMOH MP-11-005-004-003/150-D
(SALAIYA HATRI) 		1711005004NRG24021120230710831 02/11/2023 vachan ahirwal 1711005004WL036682 vachan ahirwal 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333043331 vachanahirwal INDIAN BANK(607105)
SubTotal 1326 1326
105 DAMOH MP-11-005-004-003/103-A
(SALAIYA HATRI) 		1711005004NRG24021120230710819 02/11/2023 Beerandera singh gound 1711005004WL036682 Beerandera singh gound 00688 FINO0001001 1326 1326 Processed 02/01/2024 333043331 Beeranderasinghgound FINO PAYMENTS BANK LTD(608001)
106 DAMOH MP-11-005-004-003/4-A
(SALAIYA HATRI) 		1711005004NRG24021120230710850 02/11/2023 JITENDERA SINGH RAJPOOT 1711005004WL036682 JITENDERA SINGH RAJPOOT 00688 FINO0001001 1326 1326 Processed 02/01/2024 333043331 JITENDERASINGHRAJPOOT FINO PAYMENTS BANK LTD(608001)
107 DAMOH MP-11-005-024-003/653
(BISNAKHEDI) 		1711005024NRG24021120230710458 02/11/2023 GOVIND RAJAK 1711005024WL036670 GOVIND RAJAK 00688 FINO0001001 1326 1326 Processed 02/01/2024 333043331 GOVINDRAJAK FINO PAYMENTS BANK LTD(608001)
108 DAMOH MP-11-005-024-003/654
(BISNAKHEDI) 		1711005024NRG24021120230710459 02/11/2023 NIJAM SINGH 1711005024WL036670 NIJAM SINGH 00688 FINO0001001 1326 1326 Processed 02/01/2024 333043331 NIJAMSINGH FINO PAYMENTS BANK LTD(608001)
109 DAMOH MP-11-005-024-003/656
(BISNAKHEDI) 		1711005024NRG24021120230710460 02/11/2023 KAVITA 1711005024WL036670 KAVITA 00688 FINO0001001 1326 1326 Processed 02/01/2024 333043331 KAVITA FINO PAYMENTS BANK LTD(608001)
110 DAMOH MP-11-005-024-003/660
(BISNAKHEDI) 		1711005024NRG24021120230710461 02/11/2023 TEKSINGH LODHI 1711005024WL036670 TEKSINGH LODHI 00688 FINO0001001 1326 1326 Processed 02/01/2024 333043331 TEKSINGHLODHI FINO PAYMENTS BANK LTD(608001)
111 DAMOH MP-11-005-024-003/674
(BISNAKHEDI) 		1711005024NRG24021120230710469 02/11/2023 halkebhai 1711005024WL036670 halkebhai 00688 FINO0001001 1326 1326 Processed 02/01/2024 333043331 halkebhai FINO PAYMENTS BANK LTD(608001)
112 DAMOH MP-11-005-024-003/676
(BISNAKHEDI) 		1711005024NRG24021120230710471 02/11/2023 Lpkendra 1711005024WL036670 Lpkendra 00688 FINO0001001 1326 1326 Processed 02/01/2024 333043331 Lpkendra FINO PAYMENTS BANK LTD(608001)
113 DAMOH MP-11-005-024-003/677
(BISNAKHEDI) 		1711005024NRG24021120230710472 02/11/2023 Vaijanti Bai 1711005024WL036670 Vaijanti Bai 00688 FINO0001001 1326 1326 Processed 02/01/2024 333043331 VaijantiBai FINO PAYMENTS BANK LTD(608001)
114 DAMOH MP-11-005-024-003/678
(BISNAKHEDI) 		1711005024NRG24021120230710473 02/11/2023 Bhupendra Singh 1711005024WL036670 Bhupendra Singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 333043331 BhupendraSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
115 DAMOH MP-11-005-004-003/142-A
(SALAIYA HATRI) 		1711005004NRG24021120230710829 02/11/2023 Musam singh lodhi 1711005004WL036682 Musam singh lodhi 00688 FINO0001446 1326 1326 Processed 02/01/2024 333043331 Musamsinghlodhi STATE BANK OF INDIA(508548)
116 DAMOH MP-11-005-004-003/142-C
(SALAIYA HATRI) 		1711005004NRG24021120230710830 02/11/2023 Rajesh singh lodhi 1711005004WL036682 Rajesh singh lodhi 00688 FINO0001446 1326 1326 Processed 02/01/2024 333043331 Rajeshsinghlodhi FINO PAYMENTS BANK LTD(608001)
117 DAMOH MP-11-005-004-003/153
(SALAIYA HATRI) 		1711005004NRG24021120230710832 02/11/2023 Hari Bai Lodhi 1711005004WL036682 Hari Bai Lodhi 00688 FINO0001446 1326 1326 Processed 02/01/2024 333043331 HariBaiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
118 DAMOH MP-11-005-004-003/340
(SALAIYA HATRI) 		1711005004NRG24021120230710846 02/11/2023 Hardol singh lodhi 1711005004WL036682 Hardol singh lodhi 00688 FINO0001446 1326 1326 Processed 02/01/2024 333043331 Hardolsinghlodhi FINO PAYMENTS BANK LTD(608001)
119 DAMOH MP-11-005-004-003/80-D
(SALAIYA HATRI) 		1711005004NRG24021120230710863 02/11/2023 Pahalad singh lodhi 1711005004WL036682 Pahalad singh lodhi 00688 FINO0001446 1326 1326 Processed 02/01/2024 333043331 Pahaladsinghlodhi FINO PAYMENTS BANK LTD(608001)
120 DAMOH MP-11-005-004-003/85-C
(SALAIYA HATRI) 		1711005004NRG24021120230710866 02/11/2023 Suk singh gound 1711005004WL036682 Suk singh gound 00688 FINO0001446 1326 1326 Processed 02/01/2024 333043331 Suksinghgound FINO PAYMENTS BANK LTD(608001)
121 DAMOH MP-11-005-004-003/89-D
(SALAIYA HATRI) 		1711005004NRG24021120230710871 02/11/2023 Mahendera singh gound 1711005004WL036682 Mahendera singh gound 00688 FINO0001446 1326 1326 Processed 02/01/2024 333043331 Mahenderasinghgound FINO PAYMENTS BANK LTD(608001)
122 DAMOH MP-11-005-024-001/1173
(BISNAKHEDI) 		1711005024NRG24021120230710441 02/11/2023 BHAGWANDAS RAIKWAR 1711005024WL036670 BHAGWANDAS RAIKWAR 00688 FINO0001446 1326 1326 Processed 02/01/2024 333043331 BHAGWANDASRAIKWAR FINO PAYMENTS BANK LTD(608001)
123 DAMOH MP-11-005-024-002/324
(BISNAKHEDI) 		1711005024NRG24021120230710444 02/11/2023 shiv singh 1711005024WL036670 shiv singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 333043331 shivsingh FINO PAYMENTS BANK LTD(608001)
124 DAMOH MP-11-005-024-003/1116
(BISNAKHEDI) 		1711005024NRG24021120230710445 02/11/2023 VISHVNATH SINGH LODHI 1711005024WL036670 VISHVNATH SINGH LODHI 00688 FINO0001446 1326 1326 Processed 02/01/2024 333043331 VISHVNATHSINGHLODHI FINO PAYMENTS BANK LTD(608001)
125 DAMOH MP-11-005-024-003/609
(BISNAKHEDI) 		1711005024NRG24021120230710446 02/11/2023 BHUJBAL SINGH 1711005024WL036670 BHUJBAL SINGH 00688 FINO0001446 1326 1326 Processed 02/01/2024 333043331 BHUJBALSINGH FINO PAYMENTS BANK LTD(608001)
126 DAMOH MP-11-005-024-003/611
(BISNAKHEDI) 		1711005024NRG24021120230710447 02/11/2023 SANTOSH 1711005024WL036670 SANTOSH 00688 FINO0001446 1326 1326 Processed 02/01/2024 333043331 SANTOSH FINO PAYMENTS BANK LTD(608001)
127 DAMOH MP-11-005-024-003/620
(BISNAKHEDI) 		1711005024NRG24021120230710449 02/11/2023 Sukhdev Singh Lodhi 1711005024WL036670 Sukhdev Singh Lodhi 00688 FINO0001446 1326 1326 Processed 02/01/2024 333043331 SukhdevSinghLodhi FINO PAYMENTS BANK LTD(608001)
128 DAMOH MP-11-005-024-003/629
(BISNAKHEDI) 		1711005024NRG24021120230710451 02/11/2023 Ashok Rajak 1711005024WL036670 Ashok Rajak 00688 FINO0001446 1326 1326 Processed 02/01/2024 333043331 AshokRajak FINO PAYMENTS BANK LTD(608001)
129 DAMOH MP-11-005-024-003/634
(BISNAKHEDI) 		1711005024NRG24021120230710452 02/11/2023 Hari Singh 1711005024WL036670 Hari Singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 333043331 HariSingh FINO PAYMENTS BANK LTD(608001)
130 DAMOH MP-11-005-024-003/635
(BISNAKHEDI) 		1711005024NRG24021120230710453 02/11/2023 Jagdeesh 1711005024WL036670 Jagdeesh 00688 FINO0001446 1326 1326 Processed 02/01/2024 333043331 Jagdeesh FINO PAYMENTS BANK LTD(608001)
131 DAMOH MP-11-005-024-003/637
(BISNAKHEDI) 		1711005024NRG24021120230710455 02/11/2023 Biloud Basor 1711005024WL036670 Biloud Basor 00688 FINO0001446 1326 1326 Processed 02/01/2024 333043331 BiloudBasor FINO PAYMENTS BANK LTD(608001)
132 DAMOH MP-11-005-024-003/638
(BISNAKHEDI) 		1711005024NRG24021120230710456 02/11/2023 Dhan singh 1711005024WL036670 Dhan singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 333043331 Dhansingh FINO PAYMENTS BANK LTD(608001)
133 DAMOH MP-11-005-024-003/640
(BISNAKHEDI) 		1711005024NRG24021120230710457 02/11/2023 Narendra 1711005024WL036670 Narendra 00688 FINO0001446 1326 1326 Processed 02/01/2024 333043331 Narendra FINO PAYMENTS BANK LTD(608001)
134 DAMOH MP-11-005-024-003/662
(BISNAKHEDI) 		1711005024NRG24021120230710462 02/11/2023 GANESH SINGH 1711005024WL036670 GANESH SINGH 00688 FINO0001446 1326 1326 Processed 02/01/2024 333043331 GANESHSINGH FINO PAYMENTS BANK LTD(608001)
135 DAMOH MP-11-005-024-003/665
(BISNAKHEDI) 		1711005024NRG24021120230710463 02/11/2023 Veeran Singh 1711005024WL036670 Veeran Singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 333043331 VeeranSingh FINO PAYMENTS BANK LTD(608001)
136 DAMOH MP-11-005-024-003/666
(BISNAKHEDI) 		1711005024NRG24021120230710464 02/11/2023 Takahat 1711005024WL036670 Takahat 00688 FINO0001446 1326 1326 Processed 02/01/2024 333043331 Takahat FINO PAYMENTS BANK LTD(608001)
137 DAMOH MP-11-005-024-003/668
(BISNAKHEDI) 		1711005024NRG24021120230710465 02/11/2023 nandini 1711005024WL036670 nandini 00688 FINO0001446 1326 1326 Processed 02/01/2024 333043331 nandini FINO PAYMENTS BANK LTD(608001)
138 DAMOH MP-11-005-024-003/669
(BISNAKHEDI) 		1711005024NRG24021120230710466 02/11/2023 GHANSHYAM BASOR 1711005024WL036670 GHANSHYAM BASOR 00688 FINO0001446 1326 1326 Processed 02/01/2024 333043331 GHANSHYAMBASOR FINO PAYMENTS BANK LTD(608001)
139 DAMOH MP-11-005-024-003/670
(BISNAKHEDI) 		1711005024NRG24021120230710467 02/11/2023 makundi 1711005024WL036670 makundi 00688 FINO0001446 1326 1326 Processed 02/01/2024 333043331 makundi FINO PAYMENTS BANK LTD(608001)
140 DAMOH MP-11-005-024-003/673
(BISNAKHEDI) 		1711005024NRG24021120230710468 02/11/2023 JAGDEESH SINGH LODHI 1711005024WL036670 JAGDEESH SINGH LODHI 00688 FINO0001446 1326 1326 Processed 02/01/2024 333043331 JAGDEESHSINGHLODHI FINO PAYMENTS BANK LTD(608001)
141 DAMOH MP-11-005-024-003/675
(BISNAKHEDI) 		1711005024NRG24021120230710470 02/11/2023 Durjan Ahirwal 1711005024WL036670 Durjan Ahirwal 00688 FINO0001446 1326 1326 Processed 02/01/2024 333043331 DurjanAhirwal FINO PAYMENTS BANK LTD(608001)
142 DAMOH MP-11-005-024-003/679
(BISNAKHEDI) 		1711005024NRG24021120230710474 02/11/2023 Vikram Singh 1711005024WL036670 Vikram Singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 333043331 VikramSingh FINO PAYMENTS BANK LTD(608001)
143 DAMOH MP-11-005-024-003/682
(BISNAKHEDI) 		1711005024NRG24021120230710475 02/11/2023 jamna bai 1711005024WL036670 jamna bai 00688 FINO0001446 1326 1326 Processed 02/01/2024 333043331 jamnabai FINO PAYMENTS BANK LTD(608001)
144 DAMOH MP-11-005-024-003/683
(BISNAKHEDI) 		1711005024NRG24021120230710476 02/11/2023 Priyanka 1711005024WL036670 Priyanka 00688 FINO0001446 1326 1326 Processed 02/01/2024 333043331 Priyanka FINO PAYMENTS BANK LTD(608001)
145 DAMOH MP-11-005-024-003/684
(BISNAKHEDI) 		1711005024NRG24021120230710477 02/11/2023 Narayan Chakravarti 1711005024WL036670 Narayan Chakravarti 00688 FINO0001446 1326 1326 Processed 02/01/2024 333043331 NarayanChakravarti FINO PAYMENTS BANK LTD(608001)
146 DAMOH MP-11-005-024-003/685
(BISNAKHEDI) 		1711005024NRG24021120230710478 02/11/2023 Keerat 1711005024WL036670 Keerat 00688 FINO0001446 1326 1326 Processed 02/01/2024 333043331 Keerat FINO PAYMENTS BANK LTD(608001)
147 DAMOH MP-11-005-024-003/687
(BISNAKHEDI) 		1711005024NRG24021120230710479 02/11/2023 punam 1711005024WL036670 punam 00688 FINO0001446 1326 1326 Processed 02/01/2024 333043331 punam FINO PAYMENTS BANK LTD(608001)
148 DAMOH MP-11-005-024-003/689
(BISNAKHEDI) 		1711005024NRG24021120230710480 02/11/2023 Rajju 1711005024WL036670 Rajju 00688 FINO0001446 1326 1326 Processed 02/01/2024 333043331 Rajju FINO PAYMENTS BANK LTD(608001)
149 DAMOH MP-11-005-024-003/692
(BISNAKHEDI) 		1711005024NRG24021120230710481 02/11/2023 Anamika 1711005024WL036670 Anamika 00688 FINO0001446 1326 1326 Processed 02/01/2024 333043331 Anamika FINO PAYMENTS BANK LTD(608001)
150 DAMOH MP-11-005-024-003/693
(BISNAKHEDI) 		1711005024NRG24021120230710482 02/11/2023 govind 1711005024WL036670 govind 00688 FINO0001446 1326 1326 Processed 02/01/2024 333043331 govind FINO PAYMENTS BANK LTD(608001)
151 DAMOH MP-11-005-024-003/694
(BISNAKHEDI) 		1711005024NRG24021120230710483 02/11/2023 varsha 1711005024WL036670 varsha 00688 FINO0001446 1326 1326 Processed 02/01/2024 333043331 varsha FINO PAYMENTS BANK LTD(608001)
152 DAMOH MP-11-005-024-003/696
(BISNAKHEDI) 		1711005024NRG24021120230710484 02/11/2023 VARSH CHAKRAWARTI 1711005024WL036670 VARSH CHAKRAWARTI 00688 FINO0001446 1326 1326 Processed 02/01/2024 333043331 VARSHCHAKRAWARTI FINO PAYMENTS BANK LTD(608001)
153 DAMOH MP-11-005-028-001/173-A
(HARDUA MUDAR) 		1711005028NRG24011120230707621 02/11/2023 SURAJ 1711005028WL036500 SURAJ 00688 FINO0001446 884 884 Processed 02/01/2024 333043331 SURAJ ICICI BANK LTD(508534)
154 DAMOH MP-11-005-028-001/250-A
(HARDUA MUDAR) 		1711005028NRG24011120230707622 02/11/2023 darmendra 1711005028WL036500 darmendra 00688 FINO0001446 442 442 Processed 02/01/2024 333043331 darmendra FINO PAYMENTS BANK LTD(608001)
155 DAMOH MP-11-005-028-002/109-A
(HARDUA MUDAR) 		1711005028NRG24011120230707623 02/11/2023 Rohit Yadav 1711005028WL036500 Rohit Yadav 00688 FINO0001446 1326 1326 Processed 02/01/2024 333043331 RohitYadav FINO PAYMENTS BANK LTD(608001)
156 DAMOH MP-11-005-028-002/111-B
(HARDUA MUDAR) 		1711005028NRG24011120230707624 02/11/2023 deepak 1711005028WL036500 deepak 00688 FINO0001446 1326 1326 Processed 02/01/2024 333043331 deepak FINO PAYMENTS BANK LTD(608001)
157 DAMOH MP-11-005-028-002/76-A
(HARDUA MUDAR) 		1711005028NRG24011120230707626 02/11/2023 dhramendra 1711005028WL036500 dhramendra 00688 FINO0001446 442 442 Processed 02/01/2024 333043331 dhramendra FINO PAYMENTS BANK LTD(608001)
158 DAMOH MP-11-005-085-002/220-D
(RIYANA) 		1711005085NRG24021120230710345 02/11/2023 Gyan Bai 1711005085WL036669 Gyan Bai 00688 FINO0001446 1326 1326 Processed 02/01/2024 333043331 GyanBai FINO PAYMENTS BANK LTD(608001)
159 DAMOH MP-11-005-085-002/222-A
(RIYANA) 		1711005085NRG24021120230710346 02/11/2023 Lkendra Singh Lodhi 1711005085WL036669 Lkendra Singh Lodhi 00688 FINO0001446 1326 1326 Processed 02/01/2024 333043331 LkendraSinghLodhi FINO PAYMENTS BANK LTD(608001)
160 DAMOH MP-11-005-085-002/223-B
(RIYANA) 		1711005085NRG24021120230710347 02/11/2023 Vishal 1711005085WL036669 Vishal 00688 FINO0001446 1326 1326 Processed 02/01/2024 333043331 Vishal FINO PAYMENTS BANK LTD(608001)
161 DAMOH MP-11-005-085-002/248-C
(RIYANA) 		1711005085NRG24021120230710348 02/11/2023 Man Singh 1711005085WL036669 Man Singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 333043331 ManSingh FINO PAYMENTS BANK LTD(608001)
162 DAMOH MP-11-005-085-002/315-A
(RIYANA) 		1711005085NRG24021120230710349 02/11/2023 Savitri Bai 1711005085WL036669 Savitri Bai 00688 FINO0001446 1326 1326 Processed 02/01/2024 333043331 SavitriBai FINO PAYMENTS BANK LTD(608001)
163 DAMOH MP-11-005-085-002/420-A
(RIYANA) 		1711005085NRG24021120230710357 02/11/2023 Gomti Bai Kachhi 1711005085WL036669 Gomti Bai Kachhi 00688 FINO0001446 1326 1326 Processed 02/01/2024 333043331 GomtiBaiKachhi FINO PAYMENTS BANK LTD(608001)
164 DAMOH MP-11-005-085-002/533-B
(RIYANA) 		1711005085NRG24021120230710374 02/11/2023 Gayatri 1711005085WL036669 Gayatri 00688 FINO0001446 1326 1326 Processed 02/01/2024 333043331 Gayatri FINO PAYMENTS BANK LTD(608001)
165 DAMOH MP-11-005-085-002/538-C
(RIYANA) 		1711005085NRG24021120230710375 02/11/2023 Deependra Singh 1711005085WL036669 Deependra Singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 333043331 DeependraSingh FINO PAYMENTS BANK LTD(608001)
166 DAMOH MP-11-005-085-002/55-A
(RIYANA) 		1711005085NRG24021120230710380 02/11/2023 Halle Yadav 1711005085WL036669 Halle Yadav 00688 FINO0001446 1326 1326 Processed 02/01/2024 333043331 HalleYadav FINO PAYMENTS BANK LTD(608001)
167 DAMOH MP-11-005-085-002/602
(RIYANA) 		1711005085NRG24021120230710387 02/11/2023 Leela bai Gound 1711005085WL036669 Leela bai Gound 00688 FINO0001446 1326 1326 Processed 02/01/2024 333043331 LeelabaiGound FINO PAYMENTS BANK LTD(608001)
168 DAMOH MP-11-005-085-002/604
(RIYANA) 		1711005085NRG24021120230710388 02/11/2023 Anita Yadav 1711005085WL036669 Anita Yadav 00688 FINO0001446 1326 1326 Processed 02/01/2024 333043331 AnitaYadav FINO PAYMENTS BANK LTD(608001)
169 DAMOH MP-11-005-085-002/604-A
(RIYANA) 		1711005085NRG24021120230710389 02/11/2023 Ghuttu 1711005085WL036669 Ghuttu 00688 FINO0001446 1326 1326 Processed 02/01/2024 333043331 Ghuttu FINO PAYMENTS BANK LTD(608001)
170 DAMOH MP-11-005-085-002/604-C
(RIYANA) 		1711005085NRG24021120230710390 02/11/2023 Rashmi Yadav 1711005085WL036669 Rashmi Yadav 00688 FINO0001446 1326 1326 Processed 02/01/2024 333043331 RashmiYadav FINO PAYMENTS BANK LTD(608001)
171 DAMOH MP-11-005-085-002/606
(RIYANA) 		1711005085NRG24021120230710391 02/11/2023 Shashibai Yadav 1711005085WL036669 Shashibai Yadav 00688 FINO0001446 1326 1326 Processed 02/01/2024 333043331 ShashibaiYadav FINO PAYMENTS BANK LTD(608001)
172 DAMOH MP-11-005-085-002/606-C
(RIYANA) 		1711005085NRG24021120230710392 02/11/2023 Somvati Bai 1711005085WL036669 Somvati Bai 00688 FINO0001446 1326 1326 Processed 02/01/2024 333043331 SomvatiBai FINO PAYMENTS BANK LTD(608001)
173 DAMOH MP-11-005-085-002/607-B
(RIYANA) 		1711005085NRG24021120230710393 02/11/2023 Chhotu Kachhi 1711005085WL036669 Chhotu Kachhi 00688 FINO0001446 1326 1326 Processed 02/01/2024 333043331 ChhotuKachhi FINO PAYMENTS BANK LTD(608001)
174 DAMOH MP-11-005-085-002/61-A
(RIYANA) 		1711005085NRG24021120230710394 02/11/2023 Hira Bai 1711005085WL036669 Hira Bai 00688 FINO0001446 1326 1326 Processed 02/01/2024 333043331 HiraBai FINO PAYMENTS BANK LTD(608001)
175 DAMOH MP-11-005-085-002/611-C
(RIYANA) 		1711005085NRG24021120230710395 02/11/2023 Vati Lodhi 1711005085WL036669 Vati Lodhi 00688 FINO0001446 1326 1326 Processed 02/01/2024 333043331 VatiLodhi FINO PAYMENTS BANK LTD(608001)
176 DAMOH MP-11-005-085-002/619-B
(RIYANA) 		1711005085NRG24021120230710397 02/11/2023 Vikram Pratap Singh 1711005085WL036669 Vikram Pratap Singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 333043331 VikramPratapSingh FINO PAYMENTS BANK LTD(608001)
177 DAMOH MP-11-005-085-002/620
(RIYANA) 		1711005085NRG24021120230710398 02/11/2023 Sapna Yadav 1711005085WL036669 Sapna Yadav 00688 FINO0001446 1326 1326 Processed 02/01/2024 333043331 SapnaYadav FINO PAYMENTS BANK LTD(608001)
178 DAMOH MP-11-005-085-002/623
(RIYANA) 		1711005085NRG24021120230710400 02/11/2023 Varsha Basor 1711005085WL036669 Varsha Basor 00688 FINO0001446 1326 1326 Processed 02/01/2024 333043331 VarshaBasor FINO PAYMENTS BANK LTD(608001)
179 DAMOH MP-11-005-085-002/628-C
(RIYANA) 		1711005085NRG24021120230710408 02/11/2023 Roshani Lodhi 1711005085WL036669 Roshani Lodhi 00688 FINO0001446 1326 1326 Processed 02/01/2024 333043331 RoshaniLodhi FINO PAYMENTS BANK LTD(608001)
180 DAMOH MP-11-005-085-002/629-D
(RIYANA) 		1711005085NRG24021120230710409 02/11/2023 Neha Gond 1711005085WL036669 Neha Gond 00688 FINO0001446 1326 1326 Processed 02/01/2024 333043331 NehaGond FINO PAYMENTS BANK LTD(608001)
181 DAMOH MP-11-005-085-002/630
(RIYANA) 		1711005085NRG24021120230710410 02/11/2023 Lata bai 1711005085WL036669 Lata bai 00688 FINO0001446 1326 1326 Processed 02/01/2024 333043331 Latabai FINO PAYMENTS BANK LTD(608001)
182 DAMOH MP-11-005-085-002/66-C
(RIYANA) 		1711005085NRG24021120230710411 02/11/2023 Kadori 1711005085WL036669 Kadori 00688 FINO0001446 1326 1326 Processed 02/01/2024 333043331 Kadori FINO PAYMENTS BANK LTD(608001)
183 DAMOH MP-11-005-085-002/66-D
(RIYANA) 		1711005085NRG24021120230710412 02/11/2023 Priti Rajgound 1711005085WL036669 Priti Rajgound 00688 FINO0001446 1326 1326 Processed 02/01/2024 333043331 PritiRajgound FINO PAYMENTS BANK LTD(608001)
184 DAMOH MP-11-005-085-002/98-C
(RIYANA) 		1711005085NRG24021120230710414 02/11/2023 Prabha Bai 1711005085WL036669 Prabha Bai 00688 FINO0001446 1326 1326 Processed 02/01/2024 333043331 PrabhaBai FINO PAYMENTS BANK LTD(608001)
185 DAMOH MP-11-005-085-003/226
(RIYANA) 		1711005085NRG24021120230710415 02/11/2023 Durga Bai Mehra 1711005085WL036669 Durga Bai Mehra 00688 FINO0001446 1326 1326 Processed 02/01/2024 333043331 DurgaBaiMehra FINO PAYMENTS BANK LTD(608001)
186 DAMOH MP-11-005-085-003/228-A
(RIYANA) 		1711005085NRG24021120230710416 02/11/2023 Sona Bai Sen 1711005085WL036669 Sona Bai Sen 00688 FINO0001446 1326 1326 Processed 02/01/2024 333043331 SonaBaiSen FINO PAYMENTS BANK LTD(608001)
187 DAMOH MP-11-005-085-003/228-B
(RIYANA) 		1711005085NRG24021120230710417 02/11/2023 Rashmi Prajapati 1711005085WL036669 Rashmi Prajapati 00688 FINO0001446 1326 1326 Processed 02/01/2024 333043331 RashmiPrajapati FINO PAYMENTS BANK LTD(608001)
188 DAMOH MP-11-005-085-003/312-A
(RIYANA) 		1711005085NRG24021120230710419 02/11/2023 Rani 1711005085WL036669 Rani 00688 FINO0001446 1326 1326 Processed 02/01/2024 333043331 Rani FINO PAYMENTS BANK LTD(608001)
189 DAMOH MP-11-005-085-003/501
(RIYANA) 		1711005085NRG24021120230710422 02/11/2023 Anita Athya 1711005085WL036669 Anita Athya 00688 FINO0001446 1326 1326 Processed 02/01/2024 333043331 AnitaAthya FINO PAYMENTS BANK LTD(608001)
190 DAMOH MP-11-005-085-003/501-A
(RIYANA) 		1711005085NRG24021120230710423 02/11/2023 Laxman 1711005085WL036669 Laxman 00688 FINO0001446 1326 1326 Processed 02/01/2024 333043331 Laxman FINO PAYMENTS BANK LTD(608001)
191 DAMOH MP-11-005-085-003/501-C
(RIYANA) 		1711005085NRG24021120230710424 02/11/2023 Janki 1711005085WL036669 Janki 00688 FINO0001446 1326 1326 Processed 02/01/2024 333043331 Janki FINO PAYMENTS BANK LTD(608001)
192 DAMOH MP-11-005-085-003/502-B
(RIYANA) 		1711005085NRG24021120230710425 02/11/2023 Ramwati Bai Patel 1711005085WL036669 Ramwati Bai Patel 00688 FINO0001446 1326 1326 Processed 02/01/2024 333043331 RamwatiBaiPatel FINO PAYMENTS BANK LTD(608001)
193 DAMOH MP-11-005-085-003/507
(RIYANA) 		1711005085NRG24021120230710426 02/11/2023 Goura Bai Patel 1711005085WL036669 Goura Bai Patel 00688 FINO0001446 1326 1326 Processed 02/01/2024 333043331 GouraBaiPatel FINO PAYMENTS BANK LTD(608001)
194 DAMOH MP-11-005-085-003/517
(RIYANA) 		1711005085NRG24021120230710427 02/11/2023 Neha Raikwar 1711005085WL036669 Neha Raikwar 00688 FINO0001446 1326 1326 Processed 02/01/2024 333043331 NehaRaikwar FINO PAYMENTS BANK LTD(608001)
195 DAMOH MP-11-005-085-003/517-A
(RIYANA) 		1711005085NRG24021120230710428 02/11/2023 Manisha Sen 1711005085WL036669 Manisha Sen 00688 FINO0001446 1326 1326 Processed 02/01/2024 333043331 ManishaSen FINO PAYMENTS BANK LTD(608001)
196 DAMOH MP-11-005-085-003/523-B
(RIYANA) 		1711005085NRG24021120230710429 02/11/2023 Vandna Rajak 1711005085WL036669 Vandna Rajak 00688 FINO0001446 1326 1326 Processed 02/01/2024 333043331 VandnaRajak FINO PAYMENTS BANK LTD(608001)
197 DAMOH MP-11-005-085-003/523-C
(RIYANA) 		1711005085NRG24021120230710430 02/11/2023 Desh Rani 1711005085WL036669 Desh Rani 00688 FINO0001446 1326 1326 Processed 02/01/2024 333043331 DeshRani FINO PAYMENTS BANK LTD(608001)
198 DAMOH MP-11-005-085-003/526
(RIYANA) 		1711005085NRG24021120230710431 02/11/2023 Malati 1711005085WL036669 Malati 00688 FINO0001446 1326 1326 Processed 02/01/2024 333043331 Malati FINO PAYMENTS BANK LTD(608001)
199 DAMOH MP-11-005-085-003/526-C
(RIYANA) 		1711005085NRG24021120230710432 02/11/2023 Sumatrani Kachhi 1711005085WL036669 Sumatrani Kachhi 00688 FINO0001446 1326 1326 Processed 02/01/2024 333043331 SumatraniKachhi FINO PAYMENTS BANK LTD(608001)
200 DAMOH MP-11-005-085-003/528-C
(RIYANA) 		1711005085NRG24021120230710433 02/11/2023 Umedi Bai 1711005085WL036669 Umedi Bai 00688 FINO0001446 1326 1326 Processed 02/01/2024 333043331 UmediBai FINO PAYMENTS BANK LTD(608001)
201 DAMOH MP-11-005-085-003/56-B
(RIYANA) 		1711005085NRG24021120230710434 02/11/2023 Sajli Bahu 1711005085WL036669 Sajli Bahu 00688 FINO0001446 1326 1326 Processed 02/01/2024 333043331 SajliBahu FINO PAYMENTS BANK LTD(608001)
202 DAMOH MP-11-005-085-003/701
(RIYANA) 		1711005085NRG24021120230710435 02/11/2023 Kousha Bai Athya 1711005085WL036669 Kousha Bai Athya 00688 FINO0001446 1326 1326 Processed 02/01/2024 333043331 KoushaBaiAthya FINO PAYMENTS BANK LTD(608001)
203 DAMOH MP-11-005-085-003/701-D
(RIYANA) 		1711005085NRG24021120230710436 02/11/2023 Devaki 1711005085WL036669 Devaki 00688 FINO0001446 1326 1326 Processed 02/01/2024 333043331 Devaki FINO PAYMENTS BANK LTD(608001)
204 DAMOH MP-11-005-085-003/702
(RIYANA) 		1711005085NRG24021120230710437 02/11/2023 Sunita 1711005085WL036669 Sunita 00688 FINO0001446 1326 1326 Processed 02/01/2024 333043331 Sunita FINO PAYMENTS BANK LTD(608001)
205 DAMOH MP-11-005-085-003/74-A
(RIYANA) 		1711005085NRG24021120230710438 02/11/2023 Mayarani Patel 1711005085WL036669 Mayarani Patel 00688 FINO0001446 1326 1326 Processed 02/01/2024 333043331 MayaraniPatel FINO PAYMENTS BANK LTD(608001)
206 DAMOH MP-11-005-085-003/74-C
(RIYANA) 		1711005085NRG24021120230710439 02/11/2023 Parvati Bai Sen 1711005085WL036669 Parvati Bai Sen 00688 FINO0001446 1326 1326 Processed 02/01/2024 333043331 ParvatiBaiSen FINO PAYMENTS BANK LTD(608001)
207 DAMOH MP-11-005-085-003/94-A
(RIYANA) 		1711005085NRG24021120230710440 02/11/2023 Naran 1711005085WL036669 Naran 00688 FINO0001446 1326 1326 Processed 02/01/2024 333043331 Naran FINO PAYMENTS BANK LTD(608001)
SubTotal 121108 121108
208 DAMOH MP-11-005-004-001/253-C
(SALAIYA HATRI) 		1711005004NRG24021120230710765 02/11/2023 gayan singh lodhi 1711005004WL036680 gayan singh lodhi 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333043331 gayansinghlodhi UNION BANK OF INDIA(508500)
209 DAMOH MP-11-005-004-001/39-A
(SALAIYA HATRI) 		1711005004NRG24021120230710771 02/11/2023 rosen 1711005004WL036680 rosen 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333043331 rosen FINO PAYMENTS BANK LTD(608001)
210 DAMOH MP-11-005-004-001/77-A
(SALAIYA HATRI) 		1711005004NRG24021120230710773 02/11/2023 Laxman Singh Lodhi 1711005004WL036680 Laxman Singh Lodhi 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333043331 LaxmanSinghLodhi STATE BANK OF INDIA(508548)
SubTotal 3978 3978
211 DAMOH MP-11-005-004-003/343
(SALAIYA HATRI) 		1711005004NRG24021120230710847 02/11/2023 Kosaliya bai gound 1711005004WL036682 Kosaliya bai gound 00703 AIRP0000001 1326 1326 Processed 02/01/2024 333043331 Kosaliyabaigound INDIAN BANK(607105)
212 DAMOH MP-11-005-085-002/555-B
(RIYANA) 		1711005085NRG24021120230710382 02/11/2023 KESHAR BAI 1711005085WL036669 KESHAR BAI 00703 AIRP0000001 1326 1326 Processed 02/01/2024 333043331 KESHARBAI ICICI BANK LTD(508534)
SubTotal 2652 2652
Total 277134 277134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_021123APB_FTO_342515 Bank of Baroda BARB0DAMOHX DAMOH 1326
2 DAMOH MP1711005_021123APB_FTO_342515 Bank of India BKID0009460 DAMOH 3978
3 DAMOH MP1711005_021123APB_FTO_342515 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 11934
4 DAMOH MP1711005_021123APB_FTO_342515 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 7956
5 DAMOH MP1711005_021123APB_FTO_342515 ICICI BANK ICIC0000538 ICICI BANK MUMBAI 2652
6 DAMOH MP1711005_021123APB_FTO_342515 Indian Bank IDIB000I515 IMALIYAGHAT 25857
7 DAMOH MP1711005_021123APB_FTO_342515 Punjab National Bank PUNB0131800 BANDAKPUR 11934
8 DAMOH MP1711005_021123APB_FTO_342515 Punjab National Bank PUNB0267700 DHANGORE 1326
9 DAMOH MP1711005_021123APB_FTO_342515 State Bank of India SBIN0002816 ABHANA 5304
10 DAMOH MP1711005_021123APB_FTO_342515 State Bank of India SBIN0002855 HINDORIA 2652
11 DAMOH MP1711005_021123APB_FTO_342515 State Bank of India SBIN0003716 DAMOH CITY 1326
12 DAMOH MP1711005_021123APB_FTO_342515 State Bank of India SBIN0009179 PATNARAJA 7956
13 DAMOH MP1711005_021123APB_FTO_342515 State Bank of India SBIN0009181 KHANDERI 1326
14 DAMOH MP1711005_021123APB_FTO_342515 State Bank of India SBIN0009736 TEJGARH (SANGA) 1326
15 DAMOH MP1711005_021123APB_FTO_342515 State Bank of India SBIN0030249 TANDON COMPLEX, DAMOH 1326
16 DAMOH MP1711005_021123APB_FTO_342515 Union Bank of India UBIN0532550 GARHAKOTA 1326
17 DAMOH MP1711005_021123APB_FTO_342515 Union Bank of India UBIN0539082 DAMOH 13260
18 DAMOH MP1711005_021123APB_FTO_342515 Union Bank of India UBIN0910961 DAMOH 32045
19 DAMOH MP1711005_021123APB_FTO_342515 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 1326
20 DAMOH MP1711005_021123APB_FTO_342515 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13260
21 DAMOH MP1711005_021123APB_FTO_342515 Fino Payments Bank Ltd FINO0001446 MP RO 121108
22 DAMOH MP1711005_021123APB_FTO_342515 India Post Payments Bank IPOS0000001 Damoh 3978
23 DAMOH MP1711005_021123APB_FTO_342515 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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