Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:58:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_170923APB_FTO_269596
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) 		1711005003NRG24170920230610070 17/09/2023 Mitthu Luhar 1711005003WL031035 Mitthu Luhar 00045 BARB0DAMOHX 1326 1326 Processed 10/11/2023 309528183 MitthuLuhar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 DAMOH MP-11-005-003-002/242
(HINOTIRAMGARH) 		1711005003NRG24170920230610078 17/09/2023 mutte 1711005003WL031035 mutte 00048 BKID0009460 1326 1326 Processed 10/11/2023 309528183 mutte FINO PAYMENTS BANK LTD(608001)
3 DAMOH MP-11-005-017-001/178
(PATNABUJURG) 		1711005017NRG24160920230609599 17/09/2023 Savita Bai Lodhi 1711005017WL030960 Savita Bai Lodhi 00048 BKID0009460 1326 1326 Processed 10/11/2023 309528183 SavitaBaiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
4 DAMOH MP-11-005-017-001/218-A
(PATNABUJURG) 		1711005017NRG24160920230609601 17/09/2023 JYOTI GADARIYA 1711005017WL030960 JYOTI GADARIYA 00048 BKID0009460 1326 1326 Processed 11/11/2023 309528183 JYOTIGADARIYA BANK OF INDIA(508505)
5 DAMOH MP-11-005-017-001/222-A
(PATNABUJURG) 		1711005017NRG24160920230609602 17/09/2023 Chotelal Yadav 1711005017WL030960 Chotelal Yadav 00048 BKID0009460 1326 1326 Processed 11/11/2023 309528183 ChotelalYadav BANK OF INDIA(508505)
6 DAMOH MP-11-005-017-001/222-A
(PATNABUJURG) 		1711005017NRG24160920230609603 17/09/2023 Kaushalya Bai Yadav 1711005017WL030960 Kaushalya Bai Yadav 00048 BKID0009460 1326 1326 Processed 11/11/2023 309528183 KaushalyaBaiYadav BANK OF INDIA(508505)
7 DAMOH MP-11-005-017-001/245-A
(PATNABUJURG) 		1711005017NRG24160920230609605 17/09/2023 Devki Bai 1711005017WL030960 Devki Bai 00048 BKID0009460 1326 1326 Processed 10/11/2023 309528183 DevkiBai HDFC BANK LTD(607152)
8 DAMOH MP-11-005-017-001/245-A
(PATNABUJURG) 		1711005017NRG24160920230609604 17/09/2023 Jhalkan Singh 1711005017WL030960 Jhalkan Singh 00048 BKID0009460 1326 1326 Processed 11/11/2023 309528183 JhalkanSingh BANK OF INDIA(508505)
9 DAMOH MP-11-005-046-001/354
(KUNWARPURA) 		1711005046NRG24160920230609564 17/09/2023 SHAILENDRA 1711005046WL030942 SHAILENDRA 00048 BKID0009460 1326 1326 Processed 11/11/2023 309528183 SHAILENDRA BANK OF INDIA(508505)
10 DAMOH MP-11-005-077-003/488
(PIPARIYA SAHNI) 		1711005077NRG24160920230608549 17/09/2023 DELAN BASOR 1711005077WL030880 DELAN BASOR 00048 BKID0009460 1105 1105 Processed 10/11/2023 309528183 DELANBASOR FINO PAYMENTS BANK LTD(608001)
11 DAMOH MP-11-005-077-003/504
(PIPARIYA SAHNI) 		1711005077NRG24160920230608551 17/09/2023 ASHOK YADAV 1711005077WL030880 ASHOK YADAV 00048 BKID0009460 1105 1105 Processed 11/11/2023 309528183 ASHOKYADAV BANK OF INDIA(508505)
SubTotal 12818 12818
12 DAMOH MP-11-005-055-001/308
(MAHANDPUR) 		1711005055NRG24170920230610408 17/09/2023 Gopal Patel 1711005055WL031070 Gopal Patel 00089 CBIN0282157 1105 1105 Processed 10/11/2023 309528183 GopalPatel CENTRAL BANK OF INDIA(607115)
13 DAMOH MP-11-005-055-003/234-A
(MAHANDPUR) 		1711005055NRG24170920230610395 17/09/2023 Sanjana patel 1711005055WL031069 Sanjana patel 00089 CBIN0282157 1105 1105 Processed 10/11/2023 309528183 Sanjanapatel STATE BANK OF INDIA(508548)
14 DAMOH MP-11-005-055-003/282
(MAHANDPUR) 		1711005055NRG24170920230610460 17/09/2023 AJAY PATEL 1711005055WL031070 AJAY PATEL 00089 CBIN0282157 1105 1105 Processed 10/11/2023 309528183 AJAYPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
15 DAMOH MP-11-005-003-002/82
(HINOTIRAMGARH) 		1711005003NRG24170920230610100 17/09/2023 PREM 1711005003WL031035 PREM 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309528183 PREM FINO PAYMENTS BANK LTD(608001)
16 DAMOH MP-11-005-017-001/178
(PATNABUJURG) 		1711005017NRG24160920230609598 17/09/2023 HALLE 1711005017WL030960 HALLE 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309528183 HALLE ICICI BANK LTD(508534)
17 DAMOH MP-11-005-028-001/243
(HARDUA MUDAR) 		1711005028NRG24170920230610184 17/09/2023 KANCHHEDI 1711005028WL031045 KANCHHEDI 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309528183 KANCHHEDI STATE BANK OF INDIA(508548)
18 DAMOH MP-11-005-055-001/13
(MAHANDPUR) 		1711005055NRG24170920230610398 17/09/2023 MATHARA RANI 1711005055WL031070 MATHARA RANI 00168 ICIC0000538 1105 1105 Processed 10/11/2023 309528183 MATHARARANI ICICI BANK LTD(508534)
19 DAMOH MP-11-005-055-001/18
(MAHANDPUR) 		1711005055NRG24170920230610402 17/09/2023 RAJU 1711005055WL031070 RAJU 00168 ICIC0000538 1105 1105 Processed 10/11/2023 309528183 RAJU INDIAN BANK(607105)
20 DAMOH MP-11-005-077-002/128
(PIPARIYA SAHNI) 		1711005077NRG24160920230609041 17/09/2023 GULAV BAI 1711005077WL030923 GULAV BAI 00168 ICIC0000538 1105 1105 Processed 10/11/2023 309528183 GULAVBAI STATE BANK OF INDIA(508548)
21 DAMOH MP-11-005-077-002/128
(PIPARIYA SAHNI) 		1711005077NRG24160920230609040 17/09/2023 JHAMMU 1711005077WL030923 JHAMMU 00168 ICIC0000538 1105 1105 Processed 10/11/2023 309528183 JHAMMU ICICI BANK LTD(508534)
22 DAMOH MP-11-005-077-002/35
(PIPARIYA SAHNI) 		1711005077NRG24160920230609042 17/09/2023 ASOK 1711005077WL030923 ASOK 00168 ICIC0000538 1105 1105 Processed 10/11/2023 309528183 ASOK PUNJAB NATIONAL BANK(508568)
SubTotal 9503 9503
23 DAMOH MP-11-005-003-002/192
(HINOTIRAMGARH) 		1711005003NRG24170920230610066 17/09/2023 Makkudi 1711005003WL031035 Makkudi 00168 ICIC0000758 1326 1326 Processed 11/11/2023 309528183 Makkudi BANK OF INDIA(508505)
24 DAMOH MP-11-005-003-002/192
(HINOTIRAMGARH) 		1711005003NRG24170920230610067 17/09/2023 suman 1711005003WL031035 suman 00168 ICIC0000758 1326 1326 Processed 11/11/2023 309528183 suman BANK OF INDIA(508505)
SubTotal 2652 2652
25 DAMOH MP-11-005-055-001/155
(MAHANDPUR) 		1711005055NRG24170920230610461 17/09/2023 jayprakash 1711005055WL031071 jayprakash 00176 IDIB000D522 1326 1326 Processed 10/11/2023 309528183 jayprakash INDIAN BANK(607105)
26 DAMOH MP-11-005-055-001/16-D
(MAHANDPUR) 		1711005055NRG24170920230610464 17/09/2023 HARMOHAN 1711005055WL031071 HARMOHAN 00176 IDIB000D522 1326 1326 Processed 10/11/2023 309528183 HARMOHAN INDIAN BANK(607105)
27 DAMOH MP-11-005-055-001/162
(MAHANDPUR) 		1711005055NRG24170920230610465 17/09/2023 RISHI SEN 1711005055WL031071 RISHI SEN 00176 IDIB000D522 1326 1326 Processed 10/11/2023 309528183 RISHISEN INDIAN BANK(607105)
28 DAMOH MP-11-005-055-001/29-D
(MAHANDPUR) 		1711005055NRG24170920230610406 17/09/2023 Rekha Kurmi 1711005055WL031070 Rekha Kurmi 00176 IDIB000D522 1105 1105 Processed 10/11/2023 309528183 RekhaKurmi INDIAN BANK(607105)
29 DAMOH MP-11-005-055-002/160
(MAHANDPUR) 		1711005055NRG24170920230610427 17/09/2023 vidhyarani 1711005055WL031070 vidhyarani 00176 IDIB000D522 1105 1105 Processed 10/11/2023 309528183 vidhyarani INDIAN BANK(607105)
30 DAMOH MP-11-005-055-002/166-C
(MAHANDPUR) 		1711005055NRG24170920230610430 17/09/2023 Balram Patel 1711005055WL031070 Balram Patel 00176 IDIB000D522 1105 1105 Processed 10/11/2023 309528183 BalramPatel INDIAN BANK(607105)
SubTotal 7293 7293
31 DAMOH MP-11-005-003-002/10
(HINOTIRAMGARH) 		1711005003NRG24170920230610054 17/09/2023 parkash 1711005003WL031035 parkash 00176 IDIB000I515 1326 1326 Processed 10/11/2023 309528183 parkash FINO PAYMENTS BANK LTD(608001)
32 DAMOH MP-11-005-003-002/18
(HINOTIRAMGARH) 		1711005003NRG24170920230610063 17/09/2023 durge yadav 1711005003WL031035 durge yadav 00176 IDIB000I515 1326 1326 Processed 10/11/2023 309528183 durgeyadav INDIAN BANK(607105)
33 DAMOH MP-11-005-003-002/18
(HINOTIRAMGARH) 		1711005003NRG24170920230610064 17/09/2023 neema bai yadav 1711005003WL031035 neema bai yadav 00176 IDIB000I515 1326 1326 Processed 10/11/2023 309528183 neemabaiyadav INDIAN BANK(607105)
34 DAMOH MP-11-005-003-002/256
(HINOTIRAMGARH) 		1711005003NRG24170920230610085 17/09/2023 daurka Singh gound 1711005003WL031035 daurka Singh gound 00176 IDIB000I515 1326 1326 Processed 10/11/2023 309528183 daurkaSinghgound FINO PAYMENTS BANK LTD(608001)
35 DAMOH MP-11-005-017-001/658
(PATNABUJURG) 		1711005017NRG24160920230609610 17/09/2023 DEVI LODHI 1711005017WL030960 DEVI LODHI 00176 IDIB000I515 1326 1326 Processed 10/11/2023 309528183 DEVILODHI INDIAN BANK(607105)
SubTotal 6630 6630
36 DAMOH MP-11-005-055-001/110-C
(MAHANDPUR) 		1711005055NRG24170920230610396 17/09/2023 Dilleep patel 1711005055WL031070 Dilleep patel 00176 IDIB000P538 1105 1105 Processed 10/11/2023 309528183 Dilleeppatel STATE BANK OF INDIA(508548)
37 DAMOH MP-11-005-055-001/112-A
(MAHANDPUR) 		1711005055NRG24170920230610397 17/09/2023 PARSOTTAM 1711005055WL031070 PARSOTTAM 00176 IDIB000P538 1105 1105 Processed 10/11/2023 309528183 PARSOTTAM UCO BANK(607066)
38 DAMOH MP-11-005-055-001/16-A
(MAHANDPUR) 		1711005055NRG24170920230610462 17/09/2023 BHARAT 1711005055WL031071 BHARAT 00176 IDIB000P538 1326 1326 Processed 10/11/2023 309528183 BHARAT ICICI BANK LTD(508534)
39 DAMOH MP-11-005-055-001/16-B
(MAHANDPUR) 		1711005055NRG24170920230610463 17/09/2023 Veerendra Patel 1711005055WL031071 Veerendra Patel 00176 IDIB000P538 1326 1326 Processed 10/11/2023 309528183 VeerendraPatel FINO PAYMENTS BANK LTD(608001)
40 DAMOH MP-11-005-055-001/178-B
(MAHANDPUR) 		1711005055NRG24170920230610401 17/09/2023 Narmadarani Patel 1711005055WL031070 Narmadarani Patel 00176 IDIB000P538 1105 1105 Processed 10/11/2023 309528183 NarmadaraniPatel INDIAN BANK(607105)
41 DAMOH MP-11-005-055-001/278
(MAHANDPUR) 		1711005055NRG24170920230610404 17/09/2023 Dharmendra khare 1711005055WL031070 Dharmendra khare 00176 IDIB000P538 1105 1105 Processed 10/11/2023 309528183 Dharmendrakhare STATE BANK OF INDIA(508548)
42 DAMOH MP-11-005-055-001/28-A
(MAHANDPUR) 		1711005055NRG24170920230610405 17/09/2023 LAXMAN PATEL 1711005055WL031070 LAXMAN PATEL 00176 IDIB000P538 1105 1105 Processed 10/11/2023 309528183 LAXMANPATEL FINO PAYMENTS BANK LTD(608001)
43 DAMOH MP-11-005-055-001/303
(MAHANDPUR) 		1711005055NRG24170920230610385 17/09/2023 jankrani 1711005055WL031069 jankrani 00176 IDIB000P538 1105 1105 Processed 10/11/2023 309528183 jankrani INDIAN BANK(607105)
44 DAMOH MP-11-005-055-001/304
(MAHANDPUR) 		1711005055NRG24170920230610407 17/09/2023 PAVAN 1711005055WL031070 PAVAN 00176 IDIB000P538 1105 1105 Processed 10/11/2023 309528183 PAVAN INDIAN BANK(607105)
45 DAMOH MP-11-005-055-001/307
(MAHANDPUR) 		1711005055NRG24170920230610386 17/09/2023 BHEEM 1711005055WL031069 BHEEM 00176 IDIB000P538 1105 1105 Processed 10/11/2023 309528183 BHEEM INDIA POST PAYMENTS BANK LIMITED(508528)
46 DAMOH MP-11-005-055-001/329
(MAHANDPUR) 		1711005055NRG24170920230610409 17/09/2023 Rakesh 1711005055WL031070 Rakesh 00176 IDIB000P538 1105 1105 Processed 10/11/2023 309528183 Rakesh INDIAN BANK(607105)
47 DAMOH MP-11-005-055-001/370
(MAHANDPUR) 		1711005055NRG24170920230610410 17/09/2023 Sukh Ram 1711005055WL031070 Sukh Ram 00176 IDIB000P538 1105 1105 Processed 10/11/2023 309528183 SukhRam INDIAN BANK(607105)
48 DAMOH MP-11-005-055-001/373
(MAHANDPUR) 		1711005055NRG24170920230610411 17/09/2023 Shripath Adiwashi 1711005055WL031070 Shripath Adiwashi 00176 IDIB000P538 1105 1105 Processed 10/11/2023 309528183 ShripathAdiwashi INDIAN BANK(607105)
49 DAMOH MP-11-005-055-001/53
(MAHANDPUR) 		1711005055NRG24170920230610388 17/09/2023 PRADEEP KUMAR 1711005055WL031069 PRADEEP KUMAR 00176 IDIB000P538 1105 1105 Processed 10/11/2023 309528183 PRADEEPKUMAR INDIAN BANK(607105)
50 DAMOH MP-11-005-055-001/54-C
(MAHANDPUR) 		1711005055NRG24170920230610389 17/09/2023 Pramoad Vishwkarma 1711005055WL031069 Pramoad Vishwkarma 00176 IDIB000P538 1105 1105 Processed 10/11/2023 309528183 PramoadVishwkarma INDIAN BANK(607105)
51 DAMOH MP-11-005-055-001/63-A
(MAHANDPUR) 		1711005055NRG24170920230610391 17/09/2023 MUKESH KUMAR NAMDEV 1711005055WL031069 MUKESH KUMAR NAMDEV 00176 IDIB000P538 1105 1105 Processed 10/11/2023 309528183 MUKESHKUMARNAMDEV ICICI BANK LTD(508534)
52 DAMOH MP-11-005-055-001/66-B
(MAHANDPUR) 		1711005055NRG24170920230610392 17/09/2023 RAVEENDR KUMAR 1711005055WL031069 RAVEENDR KUMAR 00176 IDIB000P538 1105 1105 Processed 10/11/2023 309528183 RAVEENDRKUMAR INDIAN BANK(607105)
53 DAMOH MP-11-005-055-001/74
(MAHANDPUR) 		1711005055NRG24170920230610412 17/09/2023 MOHAN 1711005055WL031070 MOHAN 00176 IDIB000P538 1105 1105 Processed 10/11/2023 309528183 MOHAN INDIAN BANK(607105)
54 DAMOH MP-11-005-055-001/75
(MAHANDPUR) 		1711005055NRG24170920230610413 17/09/2023 SHIVRAM 1711005055WL031070 SHIVRAM 00176 IDIB000P538 1105 1105 Processed 10/11/2023 309528183 SHIVRAM ICICI BANK LTD(508534)
55 DAMOH MP-11-005-055-001/80-A
(MAHANDPUR) 		1711005055NRG24170920230610414 17/09/2023 BALRAM 1711005055WL031070 BALRAM 00176 IDIB000P538 1105 1105 Processed 10/11/2023 309528183 BALRAM FINO PAYMENTS BANK LTD(608001)
56 DAMOH MP-11-005-055-001/81-A
(MAHANDPUR) 		1711005055NRG24170920230610415 17/09/2023 MANOHAR 1711005055WL031070 MANOHAR 00176 IDIB000P538 1105 1105 Processed 10/11/2023 309528183 MANOHAR ICICI BANK LTD(508534)
57 DAMOH MP-11-005-055-001/84
(MAHANDPUR) 		1711005055NRG24170920230610416 17/09/2023 BHOMESWAR 1711005055WL031070 BHOMESWAR 00176 IDIB000P538 1105 1105 Processed 10/11/2023 309528183 BHOMESWAR INDIAN BANK(607105)
58 DAMOH MP-11-005-055-001/90-A
(MAHANDPUR) 		1711005055NRG24170920230610417 17/09/2023 PRAKASH 1711005055WL031070 PRAKASH 00176 IDIB000P538 1105 1105 Processed 10/11/2023 309528183 PRAKASH INDIAN BANK(607105)
59 DAMOH MP-11-005-055-002/103-C
(MAHANDPUR) 		1711005055NRG24170920230610418 17/09/2023 Manoj Patel 1711005055WL031070 Manoj Patel 00176 IDIB000P538 1105 1105 Processed 10/11/2023 309528183 ManojPatel INDIAN BANK(607105)
60 DAMOH MP-11-005-055-002/143-B
(MAHANDPUR) 		1711005055NRG24170920230610422 17/09/2023 Sugreev Kurmi 1711005055WL031070 Sugreev Kurmi 00176 IDIB000P538 1105 1105 Processed 10/11/2023 309528183 SugreevKurmi INDIAN BANK(607105)
61 DAMOH MP-11-005-055-002/178
(MAHANDPUR) 		1711005055NRG24170920230610432 17/09/2023 GULAB 1711005055WL031070 GULAB 00176 IDIB000P538 1105 1105 Processed 10/11/2023 309528183 GULAB INDIA POST PAYMENTS BANK LIMITED(508528)
62 DAMOH MP-11-005-055-002/183-A
(MAHANDPUR) 		1711005055NRG24170920230610434 17/09/2023 RACHNA BAI 1711005055WL031070 RACHNA BAI 00176 IDIB000P538 1105 1105 Processed 10/11/2023 309528183 RACHNABAI INDIAN BANK(607105)
63 DAMOH MP-11-005-055-002/255
(MAHANDPUR) 		1711005055NRG24170920230610438 17/09/2023 meehe lal 1711005055WL031070 meehe lal 00176 IDIB000P538 1105 1105 Processed 10/11/2023 309528183 meehelal FINO PAYMENTS BANK LTD(608001)
64 DAMOH MP-11-005-055-002/28
(MAHANDPUR) 		1711005055NRG24170920230610440 17/09/2023 DWARKA 1711005055WL031070 DWARKA 00176 IDIB000P538 1105 1105 Processed 10/11/2023 309528183 DWARKA ICICI BANK LTD(508534)
65 DAMOH MP-11-005-055-002/280
(MAHANDPUR) 		1711005055NRG24170920230610442 17/09/2023 AJAY PATEL 1711005055WL031070 AJAY PATEL 00176 IDIB000P538 1105 1105 Processed 10/11/2023 309528183 AJAYPATEL INDIAN BANK(607105)
66 DAMOH MP-11-005-055-002/29-A
(MAHANDPUR) 		1711005055NRG24170920230610446 17/09/2023 MURARI 1711005055WL031070 MURARI 00176 IDIB000P538 1105 1105 Processed 10/11/2023 309528183 MURARI AIRTEL PAYMENTS BANK LIMITED(990288)
67 DAMOH MP-11-005-055-002/300
(MAHANDPUR) 		1711005055NRG24170920230610449 17/09/2023 Arvind Patel 1711005055WL031070 Arvind Patel 00176 IDIB000P538 1105 1105 Processed 10/11/2023 309528183 ArvindPatel AIRTEL PAYMENTS BANK LIMITED(990288)
68 DAMOH MP-11-005-055-002/81
(MAHANDPUR) 		1711005055NRG24170920230610451 17/09/2023 CHOORAMAN 1711005055WL031070 CHOORAMAN 00176 IDIB000P538 1105 1105 Processed 10/11/2023 309528183 CHOORAMAN ICICI BANK LTD(508534)
69 DAMOH MP-11-005-055-002/84
(MAHANDPUR) 		1711005055NRG24170920230610453 17/09/2023 Gendarani 1711005055WL031070 Gendarani 00176 IDIB000P538 1105 1105 Processed 10/11/2023 309528183 Gendarani INDIAN BANK(607105)
70 DAMOH MP-11-005-055-003/220
(MAHANDPUR) 		1711005055NRG24170920230610457 17/09/2023 URMILA PATEL 1711005055WL031070 URMILA PATEL 00176 IDIB000P538 1105 1105 Processed 10/11/2023 309528183 URMILAPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
71 DAMOH MP-11-005-055-003/220-A
(MAHANDPUR) 		1711005055NRG24170920230610458 17/09/2023 Sumat Rani 1711005055WL031070 Sumat Rani 00176 IDIB000P538 1105 1105 Processed 10/11/2023 309528183 SumatRani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40222 40222
72 DAMOH MP-11-005-077-002/496
(PIPARIYA SAHNI) 		1711005077NRG24160920230609044 17/09/2023 Vikram singh 1711005077WL030923 Vikram singh 00354 PUNB0131800 1105 1105 Processed 10/11/2023 309528183 Vikramsingh PUNJAB NATIONAL BANK(508568)
73 DAMOH MP-11-005-077-002/497
(PIPARIYA SAHNI) 		1711005077NRG24160920230609045 17/09/2023 Gesa Bai 1711005077WL030923 Gesa Bai 00354 PUNB0131800 1105 1105 Processed 10/11/2023 309528183 GesaBai PUNJAB NATIONAL BANK(508568)
74 DAMOH MP-11-005-077-002/513
(PIPARIYA SAHNI) 		1711005077NRG24160920230609047 17/09/2023 Droptee Sen 1711005077WL030923 Droptee Sen 00354 PUNB0131800 1105 1105 Processed 10/11/2023 309528183 DropteeSen PUNJAB NATIONAL BANK(508568)
75 DAMOH MP-11-005-077-002/513
(PIPARIYA SAHNI) 		1711005077NRG24160920230609048 17/09/2023 Mukesh Sen 1711005077WL030923 Mukesh Sen 00354 PUNB0131800 1105 1105 Processed 10/11/2023 309528183 MukeshSen ICICI BANK LTD(508534)
76 DAMOH MP-11-005-077-002/516
(PIPARIYA SAHNI) 		1711005077NRG24160920230609049 17/09/2023 Durga Bai 1711005077WL030923 Durga Bai 00354 PUNB0131800 1105 1105 Processed 10/11/2023 309528183 DurgaBai PUNJAB NATIONAL BANK(508568)
77 DAMOH MP-11-005-077-002/563
(PIPARIYA SAHNI) 		1711005077NRG24160920230609050 17/09/2023 Rajkumari 1711005077WL030923 Rajkumari 00354 PUNB0131800 1105 1105 Processed 10/11/2023 309528183 Rajkumari PUNJAB NATIONAL BANK(508568)
78 DAMOH MP-11-005-077-002/586
(PIPARIYA SAHNI) 		1711005077NRG24160920230609051 17/09/2023 PRAKASH SINGH 1711005077WL030923 PRAKASH SINGH 00354 PUNB0131800 1105 1105 Processed 10/11/2023 309528183 PRAKASHSINGH PUNJAB NATIONAL BANK(508568)
79 DAMOH MP-11-005-077-002/601
(PIPARIYA SAHNI) 		1711005077NRG24160920230609054 17/09/2023 Hanumat singh 1711005077WL030923 Hanumat singh 00354 PUNB0131800 1105 1105 Processed 10/11/2023 309528183 Hanumatsingh ICICI BANK LTD(508534)
80 DAMOH MP-11-005-077-002/602
(PIPARIYA SAHNI) 		1711005077NRG24160920230609056 17/09/2023 Mukesh singh Lodhi 1711005077WL030923 Mukesh singh Lodhi 00354 PUNB0131800 1105 1105 Processed 10/11/2023 309528183 MukeshsinghLodhi STATE BANK OF INDIA(508548)
81 DAMOH MP-11-005-077-002/620
(PIPARIYA SAHNI) 		1711005077NRG24160920230609060 17/09/2023 Suresh Sen 1711005077WL030923 Suresh Sen 00354 PUNB0131800 1105 1105 Processed 10/11/2023 309528183 SureshSen PUNJAB NATIONAL BANK(508568)
82 DAMOH MP-11-005-077-002/621
(PIPARIYA SAHNI) 		1711005077NRG24160920230609061 17/09/2023 Nilesh Singh Lodhi 1711005077WL030923 Nilesh Singh Lodhi 00354 PUNB0131800 1105 1105 Processed 10/11/2023 309528183 NileshSinghLodhi PUNJAB NATIONAL BANK(508568)
83 DAMOH MP-11-005-077-002/623
(PIPARIYA SAHNI) 		1711005077NRG24160920230609064 17/09/2023 Lakshmi Bai 1711005077WL030923 Lakshmi Bai 00354 PUNB0131800 1105 1105 Processed 10/11/2023 309528183 LakshmiBai PUNJAB NATIONAL BANK(508568)
84 DAMOH MP-11-005-077-002/623
(PIPARIYA SAHNI) 		1711005077NRG24160920230609063 17/09/2023 Lokendr Singh Lodhi 1711005077WL030923 Lokendr Singh Lodhi 00354 PUNB0131800 1105 1105 Processed 10/11/2023 309528183 LokendrSinghLodhi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
85 DAMOH MP-11-005-077-002/628
(PIPARIYA SAHNI) 		1711005077NRG24160920230609065 17/09/2023 Komal Singh Lodhi 1711005077WL030923 Komal Singh Lodhi 00354 PUNB0131800 1105 1105 Processed 10/11/2023 309528183 KomalSinghLodhi PUNJAB NATIONAL BANK(508568)
86 DAMOH MP-11-005-077-003/602
(PIPARIYA SAHNI) 		1711005077NRG24160920230608554 17/09/2023 Pappu Sen 1711005077WL030880 Pappu Sen 00354 PUNB0131800 1105 1105 Processed 10/11/2023 309528183 PappuSen PUNJAB NATIONAL BANK(508568)
SubTotal 16575 16575
87 DAMOH MP-11-005-055-001/178
(MAHANDPUR) 		1711005055NRG24170920230610400 17/09/2023 Laxman Patel 1711005055WL031070 Laxman Patel 00415 SBIN0000355 1105 1105 Processed 10/11/2023 309528183 LaxmanPatel FINO PAYMENTS BANK LTD(608001)
88 DAMOH MP-11-005-055-001/375
(MAHANDPUR) 		1711005055NRG24170920230610387 17/09/2023 Mahesh Patel 1711005055WL031069 Mahesh Patel 00415 SBIN0000355 1105 1105 Processed 10/11/2023 309528183 MaheshPatel INDIAN BANK(607105)
89 DAMOH MP-11-005-055-002/165-D
(MAHANDPUR) 		1711005055NRG24170920230610429 17/09/2023 RAJNI 1711005055WL031070 RAJNI 00415 SBIN0000355 1105 1105 Processed 10/11/2023 309528183 RAJNI AIRTEL PAYMENTS BANK LIMITED(990288)
90 DAMOH MP-11-005-055-002/280-A
(MAHANDPUR) 		1711005055NRG24170920230610443 17/09/2023 VIDHYA RANI PATEL 1711005055WL031070 VIDHYA RANI PATEL 00415 SBIN0000355 1105 1105 Processed 10/11/2023 309528183 VIDHYARANIPATEL INDIAN BANK(607105)
91 DAMOH MP-11-005-055-002/288
(MAHANDPUR) 		1711005055NRG24170920230610444 17/09/2023 Krishnkant Patel 1711005055WL031070 Krishnkant Patel 00415 SBIN0000355 1105 1105 Processed 10/11/2023 309528183 KrishnkantPatel STATE BANK OF INDIA(508548)
92 DAMOH MP-11-005-055-002/289
(MAHANDPUR) 		1711005055NRG24170920230610445 17/09/2023 BHUSAN 1711005055WL031070 BHUSAN 00415 SBIN0000355 1105 1105 Processed 10/11/2023 309528183 BHUSAN UNION BANK OF INDIA(508500)
93 DAMOH MP-11-005-055-002/88-A
(MAHANDPUR) 		1711005055NRG24170920230610456 17/09/2023 pratap kurmi 1711005055WL031070 pratap kurmi 00415 SBIN0000355 1105 1105 Processed 10/11/2023 309528183 pratapkurmi STATE BANK OF INDIA(508548)
94 DAMOH MP-11-005-077-002/618
(PIPARIYA SAHNI) 		1711005077NRG24160920230609059 17/09/2023 Hari Singh Lodhi 1711005077WL030923 Hari Singh Lodhi 00415 SBIN0000355 1105 1105 Processed 10/11/2023 309528183 HariSinghLodhi PUNJAB NATIONAL BANK(508568)
95 DAMOH MP-11-005-077-003/604
(PIPARIYA SAHNI) 		1711005077NRG24160920230608557 17/09/2023 Balram Gadariya 1711005077WL030880 Balram Gadariya 00415 SBIN0000355 1105 1105 Processed 10/11/2023 309528183 BalramGadariya ICICI BANK LTD(508534)
SubTotal 9945 9945
96 DAMOH MP-11-005-055-003/234
(MAHANDPUR) 		1711005055NRG24170920230610393 17/09/2023 Haridas patel 1711005055WL031069 Haridas patel 00415 SBIN0001832 1105 1105 Processed 10/11/2023 309528183 Haridaspatel INDIA POST PAYMENTS BANK LIMITED(508528)
97 DAMOH MP-11-005-055-003/234-A
(MAHANDPUR) 		1711005055NRG24170920230610394 17/09/2023 Kashiram Patel 1711005055WL031069 Kashiram Patel 00415 SBIN0001832 1105 1105 Processed 10/11/2023 309528183 KashiramPatel STATE BANK OF INDIA(508548)
98 DAMOH MP-11-005-070-001/144-A
(ANOO) 		1711005070NRG24160920230609408 17/09/2023 KAILASH SINGH 1711005070WL030938 KAILASH SINGH 00415 SBIN0001832 1326 1326 Processed 10/11/2023 309528183 KAILASHSINGH STATE BANK OF INDIA(508548)
99 DAMOH MP-11-005-070-001/144-A
(ANOO) 		1711005070NRG24160920230609407 17/09/2023 MAJHALI BAHU 1711005070WL030938 MAJHALI BAHU 00415 SBIN0001832 1326 1326 Processed 10/11/2023 309528183 MAJHALIBAHU STATE BANK OF INDIA(508548)
100 DAMOH MP-11-005-070-001/172
(ANOO) 		1711005070NRG24160920230609409 17/09/2023 RAHUL SINGH 1711005070WL030938 RAHUL SINGH 00415 SBIN0001832 1326 1326 Processed 10/11/2023 309528183 RAHULSINGH STATE BANK OF INDIA(508548)
101 DAMOH MP-11-005-070-001/519-A
(ANOO) 		1711005070NRG24160920230609404 17/09/2023 DEVI SINGH LODHI 1711005070WL030937 DEVI SINGH LODHI 00415 SBIN0001832 1326 1326 Processed 10/11/2023 309528183 DEVISINGHLODHI ICICI BANK LTD(508534)
102 DAMOH MP-11-005-070-001/519-A
(ANOO) 		1711005070NRG24160920230609405 17/09/2023 GANJLI BAHOO 1711005070WL030937 GANJLI BAHOO 00415 SBIN0001832 1326 1326 Processed 10/11/2023 309528183 GANJLIBAHOO STATE BANK OF INDIA(508548)
103 DAMOH MP-11-005-077-002/601
(PIPARIYA SAHNI) 		1711005077NRG24160920230609055 17/09/2023 Shan Bai 1711005077WL030923 Shan Bai 00415 SBIN0001832 1105 1105 Processed 10/11/2023 309528183 ShanBai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9945 9945
104 DAMOH MP-11-005-077-002/494
(PIPARIYA SAHNI) 		1711005077NRG24160920230609043 17/09/2023 Kusum Bai 1711005077WL030923 Kusum Bai 00415 SBIN0002855 1105 1105 Processed 10/11/2023 309528183 KusumBai STATE BANK OF INDIA(508548)
105 DAMOH MP-11-005-077-002/500
(PIPARIYA SAHNI) 		1711005077NRG24160920230609046 17/09/2023 Bhagavan Singh Lodhi 1711005077WL030923 Bhagavan Singh Lodhi 00415 SBIN0002855 1105 1105 Processed 10/11/2023 309528183 BhagavanSinghLodhi FINO PAYMENTS BANK LTD(608001)
106 DAMOH MP-11-005-077-002/586
(PIPARIYA SAHNI) 		1711005077NRG24160920230609052 17/09/2023 Durga Bai 1711005077WL030923 Durga Bai 00415 SBIN0002855 1105 1105 Processed 10/11/2023 309528183 DurgaBai STATE BANK OF INDIA(508548)
107 DAMOH MP-11-005-077-002/589
(PIPARIYA SAHNI) 		1711005077NRG24160920230609053 17/09/2023 Atul sen 1711005077WL030923 Atul sen 00415 SBIN0002855 1105 1105 Processed 10/11/2023 309528183 Atulsen STATE BANK OF INDIA(508548)
108 DAMOH MP-11-005-077-002/602
(PIPARIYA SAHNI) 		1711005077NRG24160920230609057 17/09/2023 Rukman Bai lodhi 1711005077WL030923 Rukman Bai lodhi 00415 SBIN0002855 1105 1105 Processed 10/11/2023 309528183 RukmanBailodhi STATE BANK OF INDIA(508548)
109 DAMOH MP-11-005-077-002/605
(PIPARIYA SAHNI) 		1711005077NRG24160920230609058 17/09/2023 GOURAV SINGH LODHI 1711005077WL030923 GOURAV SINGH LODHI 00415 SBIN0002855 1105 1105 Processed 10/11/2023 309528183 GOURAVSINGHLODHI UNION BANK OF INDIA(508500)
110 DAMOH MP-11-005-077-002/622
(PIPARIYA SAHNI) 		1711005077NRG24160920230609062 17/09/2023 Neetesh Singh Lodhi 1711005077WL030923 Neetesh Singh Lodhi 00415 SBIN0002855 1105 1105 Processed 10/11/2023 309528183 NeeteshSinghLodhi STATE BANK OF INDIA(508548)
111 DAMOH MP-11-005-077-002/629
(PIPARIYA SAHNI) 		1711005077NRG24160920230609068 17/09/2023 Maya Bansal 1711005077WL030923 Maya Bansal 00415 SBIN0002855 1105 1105 Processed 10/11/2023 309528183 MayaBansal STATE BANK OF INDIA(508548)
112 DAMOH MP-11-005-077-003/488
(PIPARIYA SAHNI) 		1711005077NRG24160920230608550 17/09/2023 MAYA BAI BASOR 1711005077WL030880 MAYA BAI BASOR 00415 SBIN0002855 1105 1105 Processed 10/11/2023 309528183 MAYABAIBASOR FINO PAYMENTS BANK LTD(608001)
113 DAMOH MP-11-005-077-003/602
(PIPARIYA SAHNI) 		1711005077NRG24160920230608555 17/09/2023 Parvati Bai Sen 1711005077WL030880 Parvati Bai Sen 00415 SBIN0002855 1105 1105 Processed 10/11/2023 309528183 ParvatiBaiSen ICICI BANK LTD(508534)
114 DAMOH MP-11-005-077-003/603
(PIPARIYA SAHNI) 		1711005077NRG24160920230608556 17/09/2023 Kuldeep Rajpoot 1711005077WL030880 Kuldeep Rajpoot 00415 SBIN0002855 1105 1105 Processed 10/11/2023 309528183 KuldeepRajpoot STATE BANK OF INDIA(508548)
115 DAMOH MP-11-005-077-003/605
(PIPARIYA SAHNI) 		1711005077NRG24160920230608558 17/09/2023 Bare Lal Gound 1711005077WL030880 Bare Lal Gound 00415 SBIN0002855 1105 1105 Processed 10/11/2023 309528183 BareLalGound FINO PAYMENTS BANK LTD(608001)
116 DAMOH MP-11-005-077-003/605
(PIPARIYA SAHNI) 		1711005077NRG24160920230608559 17/09/2023 Sharda Gound 1711005077WL030880 Sharda Gound 00415 SBIN0002855 1105 1105 Processed 10/11/2023 309528183 ShardaGound FINO PAYMENTS BANK LTD(608001)
SubTotal 14365 14365
117 DAMOH MP-11-005-055-002/28-B
(MAHANDPUR) 		1711005055NRG24170920230610441 17/09/2023 Seema Bai Kurmi 1711005055WL031070 Seema Bai Kurmi 00415 SBIN0003716 1105 1105 Processed 10/11/2023 309528183 SeemaBaiKurmi FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
118 DAMOH MP-11-005-017-001/176-A
(PATNABUJURG) 		1711005017NRG24160920230609597 17/09/2023 ROHINI LODHI 1711005017WL030960 ROHINI LODHI 00415 SBIN0005514 1326 1326 Processed 10/11/2023 309528183 ROHINILODHI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
119 DAMOH MP-11-005-003-002/243
(HINOTIRAMGARH) 		1711005003NRG24170920230610079 17/09/2023 shru 1711005003WL031035 shru 00415 SBIN0009179 1326 1326 Processed 10/11/2023 309528183 shru FINO PAYMENTS BANK LTD(608001)
120 DAMOH MP-11-005-003-002/61-A
(HINOTIRAMGARH) 		1711005003NRG24170920230610097 17/09/2023 rasmi 1711005003WL031035 rasmi 00415 SBIN0009179 1326 1326 Processed 10/11/2023 309528183 rasmi STATE BANK OF INDIA(508548)
121 DAMOH MP-11-005-017-001/218-A
(PATNABUJURG) 		1711005017NRG24160920230609600 17/09/2023 RAMKRISHNA GADRIYA 1711005017WL030960 RAMKRISHNA GADRIYA 00415 SBIN0009179 1326 1326 Processed 11/11/2023 309528183 RAMKRISHNAGADRIYA BANK OF INDIA(508505)
122 DAMOH MP-11-005-017-001/616-A
(PATNABUJURG) 		1711005017NRG24160920230609608 17/09/2023 DEVENDRA LODHI 1711005017WL030960 DEVENDRA LODHI 00415 SBIN0009179 1326 1326 Processed 10/11/2023 309528183 DEVENDRALODHI STATE BANK OF INDIA(508548)
SubTotal 5304 5304
123 DAMOH MP-11-005-017-001/616-B
(PATNABUJURG) 		1711005017NRG24160920230609609 17/09/2023 DEEKSHA LODHI 1711005017WL030960 DEEKSHA LODHI 00415 SBIN0009181 1326 1326 Processed 10/11/2023 309528183 DEEKSHALODHI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
124 DAMOH MP-11-005-077-002/629
(PIPARIYA SAHNI) 		1711005077NRG24160920230609067 17/09/2023 Kamlesh Bansal 1711005077WL030923 Kamlesh Bansal 00462 UCBA0003093 1105 1105 Processed 10/11/2023 309528183 KamleshBansal ICICI BANK LTD(508534)
SubTotal 1105 1105
125 DAMOH MP-11-005-003-002/137
(HINOTIRAMGARH) 		1711005003NRG24170920230610056 17/09/2023 Kamtu 1711005003WL031035 Kamtu 00468 UBIN0539082 663 663 Processed 10/11/2023 309528183 Kamtu STATE BANK OF INDIA(508548)
126 DAMOH MP-11-005-046-001/135
(KUNWARPURA) 		1711005046NRG24160920230609586 17/09/2023 ramesh 1711005046WL030957 ramesh 00468 UBIN0539082 1326 1326 Processed 10/11/2023 309528183 ramesh UNION BANK OF INDIA(508500)
127 DAMOH MP-11-005-046-001/170
(KUNWARPURA) 		1711005046NRG24160920230609585 17/09/2023 DEVENDRA 1711005046WL030956 DEVENDRA 00468 UBIN0539082 1326 1326 Processed 10/11/2023 309528183 DEVENDRA UCO BANK(607066)
128 DAMOH MP-11-005-046-001/190
(KUNWARPURA) 		1711005046NRG24160920230609583 17/09/2023 DEVENDRA 1711005046WL030955 DEVENDRA 00468 UBIN0539082 1326 1326 Processed 10/11/2023 309528183 DEVENDRA UNION BANK OF INDIA(508500)
129 DAMOH MP-11-005-046-001/197
(KUNWARPURA) 		1711005046NRG24160920230609582 17/09/2023 MAHRANI 1711005046WL030954 MAHRANI 00468 UBIN0539082 1326 1326 Processed 10/11/2023 309528183 MAHRANI ICICI BANK LTD(508534)
130 DAMOH MP-11-005-046-001/219
(KUNWARPURA) 		1711005046NRG24160920230609581 17/09/2023 govindra 1711005046WL030953 govindra 00468 UBIN0539082 1326 1326 Processed 10/11/2023 309528183 govindra ICICI BANK LTD(508534)
131 DAMOH MP-11-005-055-002/152
(MAHANDPUR) 		1711005055NRG24170920230610425 17/09/2023 Umeshrani 1711005055WL031070 Umeshrani 00468 UBIN0539082 1105 1105 Processed 10/11/2023 309528183 Umeshrani FINO PAYMENTS BANK LTD(608001)
132 DAMOH MP-11-005-055-002/164
(MAHANDPUR) 		1711005055NRG24170920230610428 17/09/2023 Prabharani 1711005055WL031070 Prabharani 00468 UBIN0539082 1105 1105 Processed 10/11/2023 309528183 Prabharani FINO PAYMENTS BANK LTD(608001)
133 DAMOH MP-11-005-055-002/194-A
(MAHANDPUR) 		1711005055NRG24170920230610435 17/09/2023 RADHA 1711005055WL031070 RADHA 00468 UBIN0539082 1105 1105 Processed 10/11/2023 309528183 RADHA FINO PAYMENTS BANK LTD(608001)
134 DAMOH MP-11-005-055-002/270
(MAHANDPUR) 		1711005055NRG24170920230610439 17/09/2023 SATYAM 1711005055WL031070 SATYAM 00468 UBIN0539082 1105 1105 Processed 10/11/2023 309528183 SATYAM UNION BANK OF INDIA(508500)
SubTotal 11713 11713
135 DAMOH MP-11-005-001-002/142
(BANSA TARKHEDA) 		1711005001NRG24160920230608906 17/09/2023 MAHESH KUMAR 1711005001WL030911 MAHESH KUMAR 00468 UBIN0542831 1326 1326 Processed 10/11/2023 309528183 MAHESHKUMAR UNION BANK OF INDIA(508500)
136 DAMOH MP-11-005-001-002/142
(BANSA TARKHEDA) 		1711005001NRG24160920230608907 17/09/2023 parvati 1711005001WL030911 parvati 00468 UBIN0542831 1326 1326 Processed 10/11/2023 309528183 parvati UNION BANK OF INDIA(508500)
137 DAMOH MP-11-005-001-002/47-A
(BANSA TARKHEDA) 		1711005001NRG24160920230608909 17/09/2023 baby thakur 1711005001WL030911 baby thakur 00468 UBIN0542831 1326 1326 Processed 10/11/2023 309528183 babythakur UNION BANK OF INDIA(508500)
138 DAMOH MP-11-005-001-002/47-A
(BANSA TARKHEDA) 		1711005001NRG24160920230608908 17/09/2023 balveer 1711005001WL030911 balveer 00468 UBIN0542831 1326 1326 Processed 10/11/2023 309528183 balveer UNION BANK OF INDIA(508500)
SubTotal 5304 5304
139 DAMOH MP-11-005-077-002/628
(PIPARIYA SAHNI) 		1711005077NRG24160920230609066 17/09/2023 Megha Bai Lodhi 1711005077WL030923 Megha Bai Lodhi 00468 UBIN0910961 1105 1105 Processed 10/11/2023 309528183 MeghaBaiLodhi UNION BANK OF INDIA(508500)
SubTotal 1105 1105
140 DAMOH MP-11-005-003-002/205
(HINOTIRAMGARH) 		1711005003NRG24170920230610073 17/09/2023 mayarani 1711005003WL031035 mayarani 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309528183 mayarani FINO PAYMENTS BANK LTD(608001)
141 DAMOH MP-11-005-003-002/248
(HINOTIRAMGARH) 		1711005003NRG24170920230610081 17/09/2023 mardan 1711005003WL031035 mardan 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309528183 mardan FINO PAYMENTS BANK LTD(608001)
142 DAMOH MP-11-005-003-002/25
(HINOTIRAMGARH) 		1711005003NRG24170920230610082 17/09/2023 imrat 1711005003WL031035 imrat 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309528183 imrat FINO PAYMENTS BANK LTD(608001)
143 DAMOH MP-11-005-003-002/253
(HINOTIRAMGARH) 		1711005003NRG24170920230610084 17/09/2023 harising 1711005003WL031035 harising 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309528183 harising STATE BANK OF INDIA(508548)
SubTotal 5304 5304
144 DAMOH MP-11-005-055-002/223-A
(MAHANDPUR) 		1711005055NRG24170920230610437 17/09/2023 NARESH PATEL 1711005055WL031070 NARESH PATEL 00688 FINO0001001 1105 1105 Processed 10/11/2023 309528183 NARESHPATEL FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
145 DAMOH MP-11-005-003-001/105
(HINOTIRAMGARH) 		1711005003NRG24170920230610053 17/09/2023 Rakesh yadav 1711005003WL031035 Rakesh yadav 00688 FINO0001446 1326 1326 Processed 10/11/2023 309528183 Rakeshyadav FINO PAYMENTS BANK LTD(608001)
146 DAMOH MP-11-005-003-002/117-A
(HINOTIRAMGARH) 		1711005003NRG24170920230610055 17/09/2023 Sottam 1711005003WL031035 Sottam 00688 FINO0001446 1326 1326 Processed 10/11/2023 309528183 Sottam FINO PAYMENTS BANK LTD(608001)
147 DAMOH MP-11-005-003-002/163
(HINOTIRAMGARH) 		1711005003NRG24170920230610060 17/09/2023 MAYARANI 1711005003WL031035 MAYARANI 00688 FINO0001446 1326 1326 Processed 10/11/2023 309528183 MAYARANI FINO PAYMENTS BANK LTD(608001)
148 DAMOH MP-11-005-003-002/17-B
(HINOTIRAMGARH) 		1711005003NRG24170920230610062 17/09/2023 Dhansingh Gound 1711005003WL031035 Dhansingh Gound 00688 FINO0001446 1326 1326 Processed 10/11/2023 309528183 DhansinghGound FINO PAYMENTS BANK LTD(608001)
149 DAMOH MP-11-005-003-002/183
(HINOTIRAMGARH) 		1711005003NRG24170920230610065 17/09/2023 halle 1711005003WL031035 halle 00688 FINO0001446 1326 1326 Processed 10/11/2023 309528183 halle FINO PAYMENTS BANK LTD(608001)
150 DAMOH MP-11-005-003-002/198-A
(HINOTIRAMGARH) 		1711005003NRG24170920230610068 17/09/2023 Mathura 1711005003WL031035 Mathura 00688 FINO0001446 1326 1326 Processed 10/11/2023 309528183 Mathura FINO PAYMENTS BANK LTD(608001)
151 DAMOH MP-11-005-003-002/20-D
(HINOTIRAMGARH) 		1711005003NRG24170920230610071 17/09/2023 Amit Luhar 1711005003WL031035 Amit Luhar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309528183 AmitLuhar FINO PAYMENTS BANK LTD(608001)
152 DAMOH MP-11-005-003-002/22
(HINOTIRAMGARH) 		1711005003NRG24170920230610075 17/09/2023 FULRANI 1711005003WL031035 FULRANI 00688 FINO0001446 1326 1326 Processed 10/11/2023 309528183 FULRANI FINO PAYMENTS BANK LTD(608001)
153 DAMOH MP-11-005-003-002/245
(HINOTIRAMGARH) 		1711005003NRG24170920230610080 17/09/2023 BADI BAHU 1711005003WL031035 BADI BAHU 00688 FINO0001446 1326 1326 Processed 10/11/2023 309528183 BADIBAHU FINO PAYMENTS BANK LTD(608001)
154 DAMOH MP-11-005-003-002/25-A
(HINOTIRAMGARH) 		1711005003NRG24170920230610083 17/09/2023 Dhansingh gound 1711005003WL031035 Dhansingh gound 00688 FINO0001446 1326 1326 Processed 10/11/2023 309528183 Dhansinghgound FINO PAYMENTS BANK LTD(608001)
155 DAMOH MP-11-005-003-002/304
(HINOTIRAMGARH) 		1711005003NRG24170920230610088 17/09/2023 Baddu Basor 1711005003WL031035 Baddu Basor 00688 FINO0001446 1326 1326 Processed 10/11/2023 309528183 BadduBasor FINO PAYMENTS BANK LTD(608001)
156 DAMOH MP-11-005-003-002/31
(HINOTIRAMGARH) 		1711005003NRG24170920230610089 17/09/2023 GANESH 1711005003WL031035 GANESH 00688 FINO0001446 1326 1326 Processed 10/11/2023 309528183 GANESH FINO PAYMENTS BANK LTD(608001)
157 DAMOH MP-11-005-003-002/327
(HINOTIRAMGARH) 		1711005003NRG24170920230610090 17/09/2023 Munna Yadav 1711005003WL031035 Munna Yadav 00688 FINO0001446 1326 1326 Processed 10/11/2023 309528183 MunnaYadav FINO PAYMENTS BANK LTD(608001)
158 DAMOH MP-11-005-003-002/55-B
(HINOTIRAMGARH) 		1711005003NRG24170920230610093 17/09/2023 Yaswant 1711005003WL031035 Yaswant 00688 FINO0001446 1326 1326 Processed 10/11/2023 309528183 Yaswant FINO PAYMENTS BANK LTD(608001)
159 DAMOH MP-11-005-003-002/63-B
(HINOTIRAMGARH) 		1711005003NRG24170920230610098 17/09/2023 Ramkrishna Gound 1711005003WL031035 Ramkrishna Gound 00688 FINO0001446 1326 1326 Processed 10/11/2023 309528183 RamkrishnaGound FINO PAYMENTS BANK LTD(608001)
160 DAMOH MP-11-005-003-002/7-A
(HINOTIRAMGARH) 		1711005003NRG24170920230610099 17/09/2023 kanchedi 1711005003WL031035 kanchedi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309528183 kanchedi FINO PAYMENTS BANK LTD(608001)
161 DAMOH MP-11-005-028-001/426
(HARDUA MUDAR) 		1711005028NRG24170920230610185 17/09/2023 bhagvati 1711005028WL031045 bhagvati 00688 FINO0001446 1326 1326 Processed 10/11/2023 309528183 bhagvati FINO PAYMENTS BANK LTD(608001)
162 DAMOH MP-11-005-028-002/111-B
(HARDUA MUDAR) 		1711005028NRG24170920230610186 17/09/2023 deepak 1711005028WL031045 deepak 00688 FINO0001446 1326 1326 Processed 10/11/2023 309528183 deepak FINO PAYMENTS BANK LTD(608001)
163 DAMOH MP-11-005-046-001/148
(KUNWARPURA) 		1711005046NRG24160920230609584 17/09/2023 Hari bai 1711005046WL030956 Hari bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 309528183 Haribai FINO PAYMENTS BANK LTD(608001)
164 DAMOH MP-11-005-046-001/294
(KUNWARPURA) 		1711005046NRG24160920230609580 17/09/2023 RAJU 1711005046WL030952 RAJU 00688 FINO0001446 1326 1326 Processed 10/11/2023 309528183 RAJU FINO PAYMENTS BANK LTD(608001)
165 DAMOH MP-11-005-046-001/295
(KUNWARPURA) 		1711005046NRG24160920230609579 17/09/2023 BHIYA LAL 1711005046WL030951 BHIYA LAL 00688 FINO0001446 1326 1326 Processed 10/11/2023 309528183 BHIYALAL FINO PAYMENTS BANK LTD(608001)
166 DAMOH MP-11-005-046-001/296
(KUNWARPURA) 		1711005046NRG24160920230609578 17/09/2023 BHEEM 1711005046WL030950 BHEEM 00688 FINO0001446 1326 1326 Processed 10/11/2023 309528183 BHEEM FINO PAYMENTS BANK LTD(608001)
167 DAMOH MP-11-005-046-001/297
(KUNWARPURA) 		1711005046NRG24160920230609577 17/09/2023 HARISHANKAR 1711005046WL030949 HARISHANKAR 00688 FINO0001446 1326 1326 Processed 10/11/2023 309528183 HARISHANKAR FINO PAYMENTS BANK LTD(608001)
168 DAMOH MP-11-005-046-001/330
(KUNWARPURA) 		1711005046NRG24160920230609574 17/09/2023 ramji rajak 1711005046WL030947 ramji rajak 00688 FINO0001446 1326 1326 Processed 10/11/2023 309528183 ramjirajak FINO PAYMENTS BANK LTD(608001)
169 DAMOH MP-11-005-046-001/331
(KUNWARPURA) 		1711005046NRG24160920230609572 17/09/2023 gotiram rajak 1711005046WL030946 gotiram rajak 00688 FINO0001446 1326 1326 Processed 10/11/2023 309528183 gotiramrajak FINO PAYMENTS BANK LTD(608001)
170 DAMOH MP-11-005-046-001/338
(KUNWARPURA) 		1711005046NRG24160920230609571 17/09/2023 reeta 1711005046WL030945 reeta 00688 FINO0001446 1326 1326 Processed 10/11/2023 309528183 reeta FINO PAYMENTS BANK LTD(608001)
171 DAMOH MP-11-005-046-001/339
(KUNWARPURA) 		1711005046NRG24160920230609568 17/09/2023 ratirm 1711005046WL030944 ratirm 00688 FINO0001446 1326 1326 Processed 10/11/2023 309528183 ratirm FINO PAYMENTS BANK LTD(608001)
172 DAMOH MP-11-005-046-001/340
(KUNWARPURA) 		1711005046NRG24160920230609569 17/09/2023 sita 1711005046WL030944 sita 00688 FINO0001446 1326 1326 Processed 10/11/2023 309528183 sita FINO PAYMENTS BANK LTD(608001)
173 DAMOH MP-11-005-046-001/341
(KUNWARPURA) 		1711005046NRG24160920230609573 17/09/2023 surendra 1711005046WL030946 surendra 00688 FINO0001446 1326 1326 Processed 10/11/2023 309528183 surendra FINO PAYMENTS BANK LTD(608001)
174 DAMOH MP-11-005-046-001/342
(KUNWARPURA) 		1711005046NRG24160920230609575 17/09/2023 jeevan 1711005046WL030947 jeevan 00688 FINO0001446 1326 1326 Processed 10/11/2023 309528183 jeevan FINO PAYMENTS BANK LTD(608001)
175 DAMOH MP-11-005-046-001/347
(KUNWARPURA) 		1711005046NRG24160920230609566 17/09/2023 pintu 1711005046WL030943 pintu 00688 FINO0001446 1326 1326 Processed 10/11/2023 309528183 pintu FINO PAYMENTS BANK LTD(608001)
176 DAMOH MP-11-005-046-001/386
(KUNWARPURA) 		1711005046NRG24160920230609565 17/09/2023 Jagriti 1711005046WL030942 Jagriti 00688 FINO0001446 1326 1326 Processed 10/11/2023 309528183 Jagriti FINO PAYMENTS BANK LTD(608001)
177 DAMOH MP-11-005-046-001/388
(KUNWARPURA) 		1711005046NRG24160920230609563 17/09/2023 Kalpana 1711005046WL030941 Kalpana 00688 FINO0001446 1326 1326 Processed 10/11/2023 309528183 Kalpana FINO PAYMENTS BANK LTD(608001)
178 DAMOH MP-11-005-046-001/391
(KUNWARPURA) 		1711005046NRG24160920230609576 17/09/2023 Delan Singh 1711005046WL030948 Delan Singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309528183 DelanSingh FINO PAYMENTS BANK LTD(608001)
179 DAMOH MP-11-005-046-002/187
(KUNWARPURA) 		1711005046NRG24160920230609567 17/09/2023 RAMKARAN 1711005046WL030943 RAMKARAN 00688 FINO0001446 1326 1326 Processed 10/11/2023 309528183 RAMKARAN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
180 DAMOH MP-11-005-055-001/11-C
(MAHANDPUR) 		1711005055NRG24170920230610382 17/09/2023 Imrat sen 1711005055WL031069 Imrat sen 00688 FINO0001446 1105 1105 Processed 10/11/2023 309528183 Imratsen FINO PAYMENTS BANK LTD(608001)
181 DAMOH MP-11-005-055-001/11-D
(MAHANDPUR) 		1711005055NRG24170920230610383 17/09/2023 SAVITA SEN 1711005055WL031069 SAVITA SEN 00688 FINO0001446 1105 1105 Processed 10/11/2023 309528183 SAVITASEN FINO PAYMENTS BANK LTD(608001)
182 DAMOH MP-11-005-055-001/56-B
(MAHANDPUR) 		1711005055NRG24170920230610390 17/09/2023 Lakhanlal Ahirwal 1711005055WL031069 Lakhanlal Ahirwal 00688 FINO0001446 1105 1105 Processed 10/11/2023 309528183 LakhanlalAhirwal FINO PAYMENTS BANK LTD(608001)
183 DAMOH MP-11-005-055-002/146
(MAHANDPUR) 		1711005055NRG24170920230610423 17/09/2023 Mamta Rani 1711005055WL031070 Mamta Rani 00688 FINO0001446 1105 1105 Processed 10/11/2023 309528183 MamtaRani ICICI BANK LTD(508534)
184 DAMOH MP-11-005-055-002/167-B
(MAHANDPUR) 		1711005055NRG24170920230610431 17/09/2023 Yashvant 1711005055WL031070 Yashvant 00688 FINO0001446 1105 1105 Processed 10/11/2023 309528183 Yashvant INDIAN BANK(607105)
185 DAMOH MP-11-005-077-001/605
(PIPARIYA SAHNI) 		1711005077NRG24160920230608548 17/09/2023 Mukesh Vishwakarma 1711005077WL030880 Mukesh Vishwakarma 00688 FINO0001446 1105 1105 Processed 10/11/2023 309528183 MukeshVishwakarma FINO PAYMENTS BANK LTD(608001)
186 DAMOH MP-11-005-077-003/598
(PIPARIYA SAHNI) 		1711005077NRG24160920230608552 17/09/2023 Mukesh Vishwakarma 1711005077WL030880 Mukesh Vishwakarma 00688 FINO0001446 1105 1105 Processed 10/11/2023 309528183 MukeshVishwakarma FINO PAYMENTS BANK LTD(608001)
187 DAMOH MP-11-005-077-003/598
(PIPARIYA SAHNI) 		1711005077NRG24160920230608553 17/09/2023 POORVI VISHWAKARMA 1711005077WL030880 POORVI VISHWAKARMA 00688 FINO0001446 1105 1105 Processed 10/11/2023 309528183 POORVIVISHWAKARMA FINO PAYMENTS BANK LTD(608001)
188 DAMOH MP-11-005-077-003/611
(PIPARIYA SAHNI) 		1711005077NRG24160920230608560 17/09/2023 Bhujval Luhar 1711005077WL030880 Bhujval Luhar 00688 FINO0001446 1105 1105 Processed 10/11/2023 309528183 BhujvalLuhar FINO PAYMENTS BANK LTD(608001)
189 DAMOH MP-11-005-077-003/615
(PIPARIYA SAHNI) 		1711005077NRG24160920230608561 17/09/2023 Ratturam Basor 1711005077WL030880 Ratturam Basor 00688 FINO0001446 1105 1105 Processed 10/11/2023 309528183 RatturamBasor FINO PAYMENTS BANK LTD(608001)
190 DAMOH MP-11-005-077-003/628
(PIPARIYA SAHNI) 		1711005077NRG24160920230608564 17/09/2023 Gita Bai 1711005077WL030880 Gita Bai 00688 FINO0001446 1105 1105 Processed 10/11/2023 309528183 GitaBai MADHYANCHAL GRAMIN BANK(607232)
191 DAMOH MP-11-005-077-003/628
(PIPARIYA SAHNI) 		1711005077NRG24160920230608563 17/09/2023 Sevak Rajak 1711005077WL030880 Sevak Rajak 00688 FINO0001446 1105 1105 Processed 10/11/2023 309528183 SevakRajak MADHYANCHAL GRAMIN BANK(607232)
192 DAMOH MP-11-005-077-003/629
(PIPARIYA SAHNI) 		1711005077NRG24160920230608565 17/09/2023 Durga Prasad Bansal 1711005077WL030880 Durga Prasad Bansal 00688 FINO0001446 1105 1105 Processed 10/11/2023 309528183 DurgaPrasadBansal FINO PAYMENTS BANK LTD(608001)
193 DAMOH MP-11-005-077-003/630
(PIPARIYA SAHNI) 		1711005077NRG24160920230608566 17/09/2023 Hallu Ahirwal 1711005077WL030880 Hallu Ahirwal 00688 FINO0001446 1105 1105 Processed 10/11/2023 309528183 HalluAhirwal FINO PAYMENTS BANK LTD(608001)
194 DAMOH MP-11-005-077-003/631
(PIPARIYA SAHNI) 		1711005077NRG24160920230608567 17/09/2023 Bhagavandas Basor 1711005077WL030880 Bhagavandas Basor 00688 FINO0001446 1105 1105 Processed 10/11/2023 309528183 BhagavandasBasor FINO PAYMENTS BANK LTD(608001)
SubTotal 62985 62985
195 DAMOH MP-11-005-017-001/341-A
(PATNABUJURG) 		1711005017NRG24160920230609606 17/09/2023 Jahar Lodhi 1711005017WL030960 Jahar Lodhi 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309528183 JaharLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
196 DAMOH MP-11-005-017-001/176-A
(PATNABUJURG) 		1711005017NRG24160920230609596 17/09/2023 Surendra Lodhi 1711005017WL030960 Surendra Lodhi 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309528183 SurendraLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
197 DAMOH MP-11-005-017-001/341-A
(PATNABUJURG) 		1711005017NRG24160920230609607 17/09/2023 Sapna Singh Lodhi 1711005017WL030960 Sapna Singh Lodhi 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309528183 SapnaSinghLodhi STATE BANK OF INDIA(508548)
198 DAMOH MP-11-005-055-001/302
(MAHANDPUR) 		1711005055NRG24170920230610384 17/09/2023 Brajiesh 1711005055WL031069 Brajiesh 00703 AIRP0000001 1105 1105 Processed 10/11/2023 309528183 Brajiesh STATE BANK OF INDIA(508548)
199 DAMOH MP-11-005-055-002/114-C
(MAHANDPUR) 		1711005055NRG24170920230610419 17/09/2023 Sushma 1711005055WL031070 Sushma 00703 AIRP0000001 1105 1105 Processed 10/11/2023 309528183 Sushma INDIAN BANK(607105)
200 DAMOH MP-11-005-055-002/137-B
(MAHANDPUR) 		1711005055NRG24170920230610421 17/09/2023 BHUPENDRA PATEL 1711005055WL031070 BHUPENDRA PATEL 00703 AIRP0000001 1105 1105 Processed 10/11/2023 309528183 BHUPENDRAPATEL UNION BANK OF INDIA(508500)
201 DAMOH MP-11-005-055-002/152-A
(MAHANDPUR) 		1711005055NRG24170920230610426 17/09/2023 KAPIL PATEL 1711005055WL031070 KAPIL PATEL 00703 AIRP0000001 1105 1105 Processed 10/11/2023 309528183 KAPILPATEL INDIAN BANK(607105)
202 DAMOH MP-11-005-055-002/300-B
(MAHANDPUR) 		1711005055NRG24170920230610450 17/09/2023 Kamal Rani 1711005055WL031070 Kamal Rani 00703 AIRP0000001 1105 1105 Processed 10/11/2023 309528183 KamalRani AIRTEL PAYMENTS BANK LIMITED(990288)
203 DAMOH MP-11-005-055-002/81-A
(MAHANDPUR) 		1711005055NRG24170920230610452 17/09/2023 JITENDRA AHIRWAL 1711005055WL031070 JITENDRA AHIRWAL 00703 AIRP0000001 1105 1105 Processed 10/11/2023 309528183 JITENDRAAHIRWAL AIRTEL PAYMENTS BANK LIMITED(990288)
204 DAMOH MP-11-005-055-002/84-A
(MAHANDPUR) 		1711005055NRG24170920230610454 17/09/2023 mukesh ahirwal 1711005055WL031070 mukesh ahirwal 00703 AIRP0000001 1105 1105 Processed 10/11/2023 309528183 mukeshahirwal AIRTEL PAYMENTS BANK LIMITED(990288)
205 DAMOH MP-11-005-055-002/84-B
(MAHANDPUR) 		1711005055NRG24170920230610455 17/09/2023 ANIL AHIRWAL 1711005055WL031070 ANIL AHIRWAL 00703 AIRP0000001 1105 1105 Processed 10/11/2023 309528183 ANILAHIRWAL INDIAN BANK(607105)
206 DAMOH MP-11-005-055-003/220-B
(MAHANDPUR) 		1711005055NRG24170920230610459 17/09/2023 Rohit Patel 1711005055WL031070 Rohit Patel 00703 AIRP0000001 1105 1105 Processed 10/11/2023 309528183 RohitPatel AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 12597 12597
207 DAMOH MP-11-005-003-002/154
(HINOTIRAMGARH) 		1711005003NRG24170920230610058 17/09/2023 bukki 1711005003WL031035 bukki 450001 1326 1326 Processed 10/11/2023 309528183 bukki FINO PAYMENTS BANK LTD(608001)
208 DAMOH MP-11-005-003-002/2
(HINOTIRAMGARH) 		1711005003NRG24170920230610069 17/09/2023 ghanshyam 1711005003WL031035 ghanshyam 450001 1326 1326 Processed 10/11/2023 309528183 ghanshyam FINO PAYMENTS BANK LTD(608001)
209 DAMOH MP-11-005-003-002/200
(HINOTIRAMGARH) 		1711005003NRG24170920230610072 17/09/2023 gani 1711005003WL031035 gani 450001 1326 1326 Processed 10/11/2023 309528183 gani FINO PAYMENTS BANK LTD(608001)
210 DAMOH MP-11-005-003-002/59
(HINOTIRAMGARH) 		1711005003NRG24170920230610095 17/09/2023 jeevan 1711005003WL031035 jeevan 450001 1326 1326 Processed 10/11/2023 309528183 jeevan FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
Total 251498 251498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_170923APB_FTO_269596 47088001 5304
2 DAMOH MP1711005_170923APB_FTO_269596 Bank of Baroda BARB0DAMOHX DAMOH 1326
3 DAMOH MP1711005_170923APB_FTO_269596 Bank of India BKID0009460 DAMOH 12818
4 DAMOH MP1711005_170923APB_FTO_269596 Central Bank Of India CBIN0282157 DAMOH 3315
5 DAMOH MP1711005_170923APB_FTO_269596 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
6 DAMOH MP1711005_170923APB_FTO_269596 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 5746
7 DAMOH MP1711005_170923APB_FTO_269596 ICICI BANK ICIC0000538 ICICI LOWER PAREL MUMBAI 2431
8 DAMOH MP1711005_170923APB_FTO_269596 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 2652
9 DAMOH MP1711005_170923APB_FTO_269596 Indian Bank IDIB000D522 Damoh 7293
10 DAMOH MP1711005_170923APB_FTO_269596 Indian Bank IDIB000I515 IMALIYAGHAT 6630
11 DAMOH MP1711005_170923APB_FTO_269596 Indian Bank IDIB000P538 PALLAR 40222
12 DAMOH MP1711005_170923APB_FTO_269596 Punjab National Bank PUNB0131800 BANDAKPUR 16575
13 DAMOH MP1711005_170923APB_FTO_269596 State Bank of India SBIN0000355 DAMOH 9945
14 DAMOH MP1711005_170923APB_FTO_269596 State Bank of India SBIN0001832 A D B DAMOH 9945
15 DAMOH MP1711005_170923APB_FTO_269596 State Bank of India SBIN0002855 HINDORIA 14365
16 DAMOH MP1711005_170923APB_FTO_269596 State Bank of India SBIN0003716 DAMOH CITY 1105
17 DAMOH MP1711005_170923APB_FTO_269596 State Bank of India SBIN0005514 NARSINGHGARH 1326
18 DAMOH MP1711005_170923APB_FTO_269596 State Bank of India SBIN0009179 PATNARAJA 5304
19 DAMOH MP1711005_170923APB_FTO_269596 State Bank of India SBIN0009181 KHANDERI 1326
20 DAMOH MP1711005_170923APB_FTO_269596 UCO Bank UCBA0003093 DAMOH 1105
21 DAMOH MP1711005_170923APB_FTO_269596 Union Bank of India UBIN0539082 DAMOH 11713
22 DAMOH MP1711005_170923APB_FTO_269596 Union Bank of India UBIN0542831 BANSA 5304
23 DAMOH MP1711005_170923APB_FTO_269596 Union Bank of India UBIN0910961 DAMOH 1105
24 DAMOH MP1711005_170923APB_FTO_269596 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 5304
25 DAMOH MP1711005_170923APB_FTO_269596 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
26 DAMOH MP1711005_170923APB_FTO_269596 Fino Payments Bank Ltd FINO0001446 MP RO 62985
27 DAMOH MP1711005_170923APB_FTO_269596 India Post Payments Bank IPOS0000001 Damoh 1326
28 DAMOH MP1711005_170923APB_FTO_269596 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 12597

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