Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:26:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_110923APB_FTO_261354
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-11-005-038-003/170
(BHILAMPURA) 		1711005038NRG24110920230596130 11/09/2023 Rajendra Patel 1711005038WL029982 Rajendra Patel 00045 BARB0DAMOHX 1326 1326 Processed 21/09/2023 322761769 RajendraPatel BANK OF BARODA(606985)
SubTotal 1326 1326
2 DAMOH MP-11-005-017-001/178
(PATNABUJURG) 		1711005017NRG24110920230595786 11/09/2023 Savita Bai Lodhi 1711005017WL029913 Savita Bai Lodhi 00048 BKID0009460 1105 1105 Processed 21/09/2023 322761769 SavitaBaiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
3 DAMOH MP-11-005-017-001/218-A
(PATNABUJURG) 		1711005017NRG24110920230595788 11/09/2023 JYOTI GADARIYA 1711005017WL029913 JYOTI GADARIYA 00048 BKID0009460 1105 1105 Processed 21/09/2023 322761769 JYOTIGADARIYA BANK OF INDIA(508505)
4 DAMOH MP-11-005-017-001/222-A
(PATNABUJURG) 		1711005017NRG24110920230595789 11/09/2023 Chotelal Yadav 1711005017WL029913 Chotelal Yadav 00048 BKID0009460 1105 1105 Processed 21/09/2023 322761769 ChotelalYadav BANK OF INDIA(508505)
5 DAMOH MP-11-005-017-001/222-A
(PATNABUJURG) 		1711005017NRG24110920230595790 11/09/2023 Kaushalya Bai Yadav 1711005017WL029913 Kaushalya Bai Yadav 00048 BKID0009460 1105 1105 Processed 21/09/2023 322761769 KaushalyaBaiYadav BANK OF INDIA(508505)
6 DAMOH MP-11-005-017-001/245-A
(PATNABUJURG) 		1711005017NRG24110920230595792 11/09/2023 Devki Bai 1711005017WL029913 Devki Bai 00048 BKID0009460 1105 1105 Processed 21/09/2023 322761769 DevkiBai HDFC BANK LTD(607152)
7 DAMOH MP-11-005-017-001/245-A
(PATNABUJURG) 		1711005017NRG24110920230595791 11/09/2023 Jhalkan Singh 1711005017WL029913 Jhalkan Singh 00048 BKID0009460 1105 1105 Processed 21/09/2023 322761769 JhalkanSingh BANK OF INDIA(508505)
SubTotal 6630 6630
8 DAMOH MP-11-005-080-001/190
(MARAHAR) 		1711005080NRG24110920230594594 11/09/2023 anikita yadav 1711005080WL029772 anikita yadav 00089 CBIN0282157 1768 1768 Processed 21/09/2023 322761769 anikitayadav STATE BANK OF INDIA(508548)
SubTotal 1768 1768
9 DAMOH MP-11-005-013-001/102
(SOMKHEDA) 		1711005013NRG24110920230595441 11/09/2023 DHANIRAM 1711005013WL029881 DHANIRAM 00168 ICIC0000538 1326 1326 Processed 21/09/2023 322761769 DHANIRAM STATE BANK OF INDIA(508548)
10 DAMOH MP-11-005-013-001/110
(SOMKHEDA) 		1711005013NRG24110920230595444 11/09/2023 baliram 1711005013WL029881 baliram 00168 ICIC0000538 1326 1326 Processed 21/09/2023 322761769 baliram ICICI BANK LTD(508534)
11 DAMOH MP-11-005-013-001/187
(SOMKHEDA) 		1711005013NRG24110920230595460 11/09/2023 RAMASIG 1711005013WL029881 RAMASIG 00168 ICIC0000538 1326 1326 Processed 21/09/2023 322761769 RAMASIG INDIAN BANK(607105)
12 DAMOH MP-11-005-013-001/205
(SOMKHEDA) 		1711005013NRG24110920230595467 11/09/2023 BHAGIRATH 1711005013WL029881 BHAGIRATH 00168 ICIC0000538 1105 1105 Processed 21/09/2023 322761769 BHAGIRATH FINO PAYMENTS BANK LTD(608001)
13 DAMOH MP-11-005-013-001/237
(SOMKHEDA) 		1711005013NRG24110920230595532 11/09/2023 janki 1711005013WL029883 janki 00168 ICIC0000538 884 884 Processed 21/09/2023 322761769 janki FINO PAYMENTS BANK LTD(608001)
14 DAMOH MP-11-005-013-001/276
(SOMKHEDA) 		1711005013NRG24110920230595539 11/09/2023 KAMAL 1711005013WL029883 KAMAL 00168 ICIC0000538 884 884 Processed 21/09/2023 322761769 KAMAL FINO PAYMENTS BANK LTD(608001)
15 DAMOH MP-11-005-013-001/285
(SOMKHEDA) 		1711005013NRG24110920230595541 11/09/2023 VINOD 1711005013WL029883 VINOD 00168 ICIC0000538 884 884 Processed 21/09/2023 322761769 VINOD ICICI BANK LTD(508534)
16 DAMOH MP-11-005-013-001/333-D
(SOMKHEDA) 		1711005013NRG24110920230595546 11/09/2023 ROSHNI 1711005013WL029883 ROSHNI 00168 ICIC0000538 884 884 Processed 21/09/2023 322761769 ROSHNI STATE BANK OF INDIA(508548)
17 DAMOH MP-11-005-014-001/166
(LAKLAKA) 		1711005014NRG24110920230594864 11/09/2023 MADHAV 1711005014WL029857 MADHAV 00168 ICIC0000538 1326 1326 Processed 21/09/2023 322761769 MADHAV ICICI BANK LTD(508534)
18 DAMOH MP-11-005-014-001/168
(LAKLAKA) 		1711005014NRG24110920230594865 11/09/2023 LAKSHAMAN 1711005014WL029857 LAKSHAMAN 00168 ICIC0000538 1326 1326 Processed 21/09/2023 322761769 LAKSHAMAN ICICI BANK LTD(508534)
19 DAMOH MP-11-005-014-001/174
(LAKLAKA) 		1711005014NRG24110920230594866 11/09/2023 IMARAT 1711005014WL029857 IMARAT 00168 ICIC0000538 1326 1326 Processed 21/09/2023 322761769 IMARAT INDIAN BANK(607105)
20 DAMOH MP-11-005-014-001/235
(LAKLAKA) 		1711005014NRG24110920230594875 11/09/2023 RAMAPRASAD 1711005014WL029857 RAMAPRASAD 00168 ICIC0000538 1326 1326 Processed 21/09/2023 322761769 RAMAPRASAD ICICI BANK LTD(508534)
21 DAMOH MP-11-005-014-001/277
(LAKLAKA) 		1711005014NRG24110920230594880 11/09/2023 ANIL 1711005014WL029857 ANIL 00168 ICIC0000538 1326 1326 Processed 21/09/2023 322761769 ANIL STATE BANK OF INDIA(508548)
22 DAMOH MP-11-005-014-001/316
(LAKLAKA) 		1711005014NRG24110920230594890 11/09/2023 KUURE 1711005014WL029857 KUURE 00168 ICIC0000538 1326 1326 Processed 21/09/2023 322761769 KUURE STATE BANK OF INDIA(508548)
23 DAMOH MP-11-005-014-001/322
(LAKLAKA) 		1711005014NRG24110920230594893 11/09/2023 NONE 1711005014WL029857 NONE 00168 ICIC0000538 1326 1326 Processed 21/09/2023 322761769 NONE INDIA POST PAYMENTS BANK LIMITED(508528)
24 DAMOH MP-11-005-014-001/355
(LAKLAKA) 		1711005014NRG24110920230594895 11/09/2023 TIKARAM 1711005014WL029857 TIKARAM 00168 ICIC0000538 1326 1326 Processed 21/09/2023 322761769 TIKARAM FINO PAYMENTS BANK LTD(608001)
25 DAMOH MP-11-005-014-001/91
(LAKLAKA) 		1711005014NRG24110920230594909 11/09/2023 PIYARELAL 1711005014WL029857 PIYARELAL 00168 ICIC0000538 1326 1326 Processed 21/09/2023 322761769 PIYARELAL ICICI BANK LTD(508534)
26 DAMOH MP-11-005-017-001/178
(PATNABUJURG) 		1711005017NRG24110920230595785 11/09/2023 HALLE 1711005017WL029913 HALLE 00168 ICIC0000538 1105 1105 Processed 21/09/2023 322761769 HALLE ICICI BANK LTD(508534)
27 DAMOH MP-11-005-024-001/1035
(BISNAKHEDI) 		1711005024NRG24090920230592184 11/09/2023 GUDDI BAI LODHI 1711005024WL029544 GUDDI BAI LODHI 00168 ICIC0000538 1326 1326 Processed 21/09/2023 322761769 GUDDIBAILODHI ICICI BANK LTD(508534)
28 DAMOH MP-11-005-024-001/1037
(BISNAKHEDI) 		1711005024NRG24090920230592185 11/09/2023 KALLO BAI LODHI 1711005024WL029544 KALLO BAI LODHI 00168 ICIC0000538 1326 1326 Processed 21/09/2023 322761769 KALLOBAILODHI ICICI BANK LTD(508534)
29 DAMOH MP-11-005-024-001/1054
(BISNAKHEDI) 		1711005024NRG24090920230592187 11/09/2023 DHANIRAM GOUND 1711005024WL029544 DHANIRAM GOUND 00168 ICIC0000538 1326 1326 Processed 21/09/2023 322761769 DHANIRAMGOUND FINO PAYMENTS BANK LTD(608001)
30 DAMOH MP-11-005-024-001/2-B
(BISNAKHEDI) 		1711005024NRG24090920230592205 11/09/2023 umabai 1711005024WL029544 umabai 00168 ICIC0000538 1326 1326 Processed 21/09/2023 322761769 umabai FINO PAYMENTS BANK LTD(608001)
31 DAMOH MP-11-005-038-003/117
(BHILAMPURA) 		1711005038NRG24110920230596111 11/09/2023 AMAR 1711005038WL029982 AMAR 00168 ICIC0000538 1326 1326 Processed 21/09/2023 322761769 AMAR ICICI BANK LTD(508534)
32 DAMOH MP-11-005-038-003/132
(BHILAMPURA) 		1711005038NRG24110920230596116 11/09/2023 leeladhar 1711005038WL029982 leeladhar 00168 ICIC0000538 1326 1326 Processed 21/09/2023 322761769 leeladhar ICICI BANK LTD(508534)
33 DAMOH MP-11-005-038-003/132
(BHILAMPURA) 		1711005038NRG24110920230596117 11/09/2023 poona bai 1711005038WL029982 poona bai 00168 ICIC0000538 1326 1326 Processed 21/09/2023 322761769 poonabai ICICI BANK LTD(508534)
34 DAMOH MP-11-005-038-003/143
(BHILAMPURA) 		1711005038NRG24110920230596125 11/09/2023 UMRAV 1711005038WL029982 UMRAV 00168 ICIC0000538 1326 1326 Processed 21/09/2023 322761769 UMRAV UNION BANK OF INDIA(508500)
35 DAMOH MP-11-005-038-003/156
(BHILAMPURA) 		1711005038NRG24110920230596127 11/09/2023 SITARANI 1711005038WL029982 SITARANI 00168 ICIC0000538 1326 1326 Processed 21/09/2023 322761769 SITARANI ICICI BANK LTD(508534)
36 DAMOH MP-11-005-038-003/179
(BHILAMPURA) 		1711005038NRG24110920230596133 11/09/2023 darshan 1711005038WL029982 darshan 00168 ICIC0000538 1326 1326 Processed 21/09/2023 322761769 darshan STATE BANK OF INDIA(508548)
37 DAMOH MP-11-005-038-003/181
(BHILAMPURA) 		1711005038NRG24110920230596135 11/09/2023 Vijay 1711005038WL029982 Vijay 00168 ICIC0000538 1326 1326 Processed 21/09/2023 322761769 Vijay ICICI BANK LTD(508534)
38 DAMOH MP-11-005-038-003/185
(BHILAMPURA) 		1711005038NRG24110920230596137 11/09/2023 SHIVARAJ 1711005038WL029982 SHIVARAJ 00168 ICIC0000538 1326 1326 Processed 21/09/2023 322761769 SHIVARAJ ICICI BANK LTD(508534)
39 DAMOH MP-11-005-038-003/191
(BHILAMPURA) 		1711005038NRG24110920230596138 11/09/2023 shibboo 1711005038WL029982 shibboo 00168 ICIC0000538 1326 1326 Processed 21/09/2023 322761769 shibboo ICICI BANK LTD(508534)
40 DAMOH MP-11-005-038-003/198
(BHILAMPURA) 		1711005038NRG24110920230596139 11/09/2023 manoo 1711005038WL029982 manoo 00168 ICIC0000538 1326 1326 Processed 21/09/2023 322761769 manoo ICICI BANK LTD(508534)
41 DAMOH MP-11-005-038-003/198
(BHILAMPURA) 		1711005038NRG24110920230596140 11/09/2023 trivenee 1711005038WL029982 trivenee 00168 ICIC0000538 1326 1326 Processed 21/09/2023 322761769 trivenee STATE BANK OF INDIA(508548)
42 DAMOH MP-11-005-038-003/20
(BHILAMPURA) 		1711005038NRG24110920230596141 11/09/2023 haree 1711005038WL029982 haree 00168 ICIC0000538 1326 1326 Processed 21/09/2023 322761769 haree UNION BANK OF INDIA(508500)
43 DAMOH MP-11-005-038-003/205
(BHILAMPURA) 		1711005038NRG24110920230596144 11/09/2023 DARABARI 1711005038WL029982 DARABARI 00168 ICIC0000538 1326 1326 Processed 21/09/2023 322761769 DARABARI STATE BANK OF INDIA(508548)
44 DAMOH MP-11-005-038-003/231
(BHILAMPURA) 		1711005038NRG24110920230596149 11/09/2023 sadaranee 1711005038WL029982 sadaranee 00168 ICIC0000538 1326 1326 Processed 21/09/2023 322761769 sadaranee ICICI BANK LTD(508534)
45 DAMOH MP-11-005-038-003/55
(BHILAMPURA) 		1711005038NRG24110920230596166 11/09/2023 mangal 1711005038WL029982 mangal 00168 ICIC0000538 1326 1326 Processed 21/09/2023 322761769 mangal ICICI BANK LTD(508534)
46 DAMOH MP-11-005-080-001/190
(MARAHAR) 		1711005080NRG24110920230594593 11/09/2023 NANDRANI 1711005080WL029772 NANDRANI 00168 ICIC0000538 1768 1768 Processed 21/09/2023 322761769 NANDRANI STATE BANK OF INDIA(508548)
SubTotal 48620 48620
47 DAMOH MP-11-005-080-001/180
(MARAHAR) 		1711005080NRG24110920230594592 11/09/2023 raghvendra 1711005080WL029772 raghvendra 00176 IDIB000D522 1768 1768 Processed 21/09/2023 322761769 raghvendra INDIAN BANK(607105)
SubTotal 1768 1768
48 DAMOH MP-11-005-013-001/104
(SOMKHEDA) 		1711005013NRG24110920230595443 11/09/2023 Akash namdev 1711005013WL029881 Akash namdev 00176 IDIB000I515 1326 1326 Processed 21/09/2023 322761769 Akashnamdev INDIAN BANK(607105)
49 DAMOH MP-11-005-013-001/185-C
(SOMKHEDA) 		1711005013NRG24110920230595458 11/09/2023 Kailash raikwar 1711005013WL029881 Kailash raikwar 00176 IDIB000I515 1326 1326 Processed 21/09/2023 322761769 Kailashraikwar INDIAN BANK(607105)
50 DAMOH MP-11-005-013-001/2-A
(SOMKHEDA) 		1711005013NRG24110920230595530 11/09/2023 Megraj chadar 1711005013WL029883 Megraj chadar 00176 IDIB000I515 884 884 Processed 21/09/2023 322761769 Megrajchadar INDIAN BANK(607105)
51 DAMOH MP-11-005-013-001/2-C
(SOMKHEDA) 		1711005013NRG24110920230595463 11/09/2023 Lokendra Singh Lodhi 1711005013WL029881 Lokendra Singh Lodhi 00176 IDIB000I515 1105 1105 Processed 21/09/2023 322761769 LokendraSinghLodhi AIRTEL PAYMENTS BANK LIMITED(990288)
52 DAMOH MP-11-005-013-001/209-D
(SOMKHEDA) 		1711005013NRG24110920230595469 11/09/2023 LATORI LAL 1711005013WL029881 LATORI LAL 00176 IDIB000I515 1105 1105 Processed 21/09/2023 322761769 LATORILAL FINO PAYMENTS BANK LTD(608001)
53 DAMOH MP-11-005-013-001/209-D
(SOMKHEDA) 		1711005013NRG24110920230595470 11/09/2023 Laxmi kurmi 1711005013WL029881 Laxmi kurmi 00176 IDIB000I515 1105 1105 Processed 21/09/2023 322761769 Laxmikurmi FINO PAYMENTS BANK LTD(608001)
54 DAMOH MP-11-005-013-001/262
(SOMKHEDA) 		1711005013NRG24110920230595534 11/09/2023 GOURA BAI 1711005013WL029883 GOURA BAI 00176 IDIB000I515 884 884 Processed 21/09/2023 322761769 GOURABAI INDIAN BANK(607105)
55 DAMOH MP-11-005-014-001/298-A
(LAKLAKA) 		1711005014NRG24110920230594882 11/09/2023 SAROJRANI RAJAK 1711005014WL029857 SAROJRANI RAJAK 00176 IDIB000I515 1326 1326 Processed 21/09/2023 322761769 SAROJRANIRAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
56 DAMOH MP-11-005-014-001/298-A
(LAKLAKA) 		1711005014NRG24110920230594881 11/09/2023 Vanshi 1711005014WL029857 Vanshi 00176 IDIB000I515 1326 1326 Processed 21/09/2023 322761769 Vanshi INDIAN BANK(607105)
57 DAMOH MP-11-005-014-001/343
(LAKLAKA) 		1711005014NRG24110920230594894 11/09/2023 Malti 1711005014WL029857 Malti 00176 IDIB000I515 1326 1326 Processed 21/09/2023 322761769 Malti INDIAN BANK(607105)
58 DAMOH MP-11-005-014-001/378-A
(LAKLAKA) 		1711005014NRG24110920230594897 11/09/2023 RAJRANI RAJAK 1711005014WL029857 RAJRANI RAJAK 00176 IDIB000I515 1326 1326 Processed 21/09/2023 322761769 RAJRANIRAJAK ICICI BANK LTD(508534)
59 DAMOH MP-11-005-014-001/38-A
(LAKLAKA) 		1711005014NRG24110920230594898 11/09/2023 Arvind Vishwakarma 1711005014WL029857 Arvind Vishwakarma 00176 IDIB000I515 1326 1326 Processed 21/09/2023 322761769 ArvindVishwakarma AIRTEL PAYMENTS BANK LIMITED(990288)
60 DAMOH MP-11-005-014-001/390
(LAKLAKA) 		1711005014NRG24110920230594899 11/09/2023 HALLE BHAI 1711005014WL029857 HALLE BHAI 00176 IDIB000I515 1326 1326 Processed 21/09/2023 322761769 HALLEBHAI INDIAN BANK(607105)
61 DAMOH MP-11-005-014-001/408
(LAKLAKA) 		1711005014NRG24110920230594902 11/09/2023 SURESH CHANDRA JAIN 1711005014WL029857 SURESH CHANDRA JAIN 00176 IDIB000I515 1326 1326 Processed 21/09/2023 322761769 SURESHCHANDRAJAIN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
62 DAMOH MP-11-005-014-001/77
(LAKLAKA) 		1711005014NRG24110920230594907 11/09/2023 LAKHAN ATHAYA 1711005014WL029857 LAKHAN ATHAYA 00176 IDIB000I515 1326 1326 Processed 21/09/2023 322761769 LAKHANATHAYA INDIA POST PAYMENTS BANK LIMITED(508528)
63 DAMOH MP-11-005-017-001/658
(PATNABUJURG) 		1711005017NRG24110920230595802 11/09/2023 DEVI LODHI 1711005017WL029913 DEVI LODHI 00176 IDIB000I515 1105 1105 Processed 21/09/2023 322761769 DEVILODHI INDIAN BANK(607105)
SubTotal 19448 19448
64 DAMOH MP-11-005-051-001/112-A
(KHAJRI) 		1711005051NRG24110920230594627 11/09/2023 savita 1711005051WL029784 savita 00176 IDIB000P538 1326 1326 Processed 21/09/2023 322761769 savita INDIAN BANK(607105)
SubTotal 1326 1326
65 DAMOH MP-11-005-087-006/393
(PIPARIYA TIKRI) 		1711005087NRG24110920230595693 11/09/2023 pappu yadav 1711005087WL029893 pappu yadav 00354 PUNB0131800 884 884 Processed 21/09/2023 322761769 pappuyadav ICICI BANK LTD(508534)
SubTotal 884 884
66 DAMOH MP-11-005-014-001/371
(LAKLAKA) 		1711005014NRG24110920230594896 11/09/2023 KHUBBI RAIKWAR 1711005014WL029857 KHUBBI RAIKWAR 00354 PUNB0267700 1326 1326 Processed 21/09/2023 322761769 KHUBBIRAIKWAR PUNJAB NATIONAL BANK(508568)
67 DAMOH MP-11-005-014-001/563
(LAKLAKA) 		1711005014NRG24110920230594905 11/09/2023 Prahlad 1711005014WL029857 Prahlad 00354 PUNB0267700 1326 1326 Processed 21/09/2023 322761769 Prahlad FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
68 DAMOH MP-11-005-038-003/131
(BHILAMPURA) 		1711005038NRG24110920230596115 11/09/2023 narayan chourasiya 1711005038WL029982 narayan chourasiya 00415 SBIN0000355 1326 1326 Processed 21/09/2023 322761769 narayanchourasiya ICICI BANK LTD(508534)
69 DAMOH MP-11-005-038-003/133
(BHILAMPURA) 		1711005038NRG24110920230596119 11/09/2023 ASHA BANSAL 1711005038WL029982 ASHA BANSAL 00415 SBIN0000355 1326 1326 Processed 21/09/2023 322761769 ASHABANSAL ICICI BANK LTD(508534)
70 DAMOH MP-11-005-038-003/176
(BHILAMPURA) 		1711005038NRG24110920230596132 11/09/2023 THAMMAN 1711005038WL029982 THAMMAN 00415 SBIN0000355 1326 1326 Processed 21/09/2023 322761769 THAMMAN STATE BANK OF INDIA(508548)
71 DAMOH MP-11-005-038-003/254
(BHILAMPURA) 		1711005038NRG24110920230596154 11/09/2023 GANESH SINGH LODHI 1711005038WL029982 GANESH SINGH LODHI 00415 SBIN0000355 1326 1326 Processed 21/09/2023 322761769 GANESHSINGHLODHI ICICI BANK LTD(508534)
72 DAMOH MP-11-005-038-003/272
(BHILAMPURA) 		1711005038NRG24110920230596158 11/09/2023 JALDHARA BAI LODHI 1711005038WL029982 JALDHARA BAI LODHI 00415 SBIN0000355 1326 1326 Processed 21/09/2023 322761769 JALDHARABAILODHI STATE BANK OF INDIA(508548)
73 DAMOH MP-11-005-041-001/1111
(HATHNA) 		1711005041NRG24110920230596434 11/09/2023 Chandramani 1711005041WL029992 Chandramani 00415 SBIN0000355 1326 1326 Processed 21/09/2023 322761769 Chandramani STATE BANK OF INDIA(508548)
74 DAMOH MP-11-005-051-001/101-B
(KHAJRI) 		1711005051NRG24110920230594622 11/09/2023 priyanka 1711005051WL029784 priyanka 00415 SBIN0000355 1326 1326 Processed 21/09/2023 322761769 priyanka STATE BANK OF INDIA(508548)
75 DAMOH MP-11-005-051-001/1081-B
(KHAJRI) 		1711005051NRG24110920230594623 11/09/2023 manak kurmi 1711005051WL029784 manak kurmi 00415 SBIN0000355 1326 1326 Processed 21/09/2023 322761769 manakkurmi STATE BANK OF INDIA(508548)
76 DAMOH MP-11-005-051-001/1081-C
(KHAJRI) 		1711005051NRG24110920230594625 11/09/2023 girja kurmi 1711005051WL029784 girja kurmi 00415 SBIN0000355 1326 1326 Processed 21/09/2023 322761769 girjakurmi STATE BANK OF INDIA(508548)
77 DAMOH MP-11-005-051-001/1103
(KHAJRI) 		1711005051NRG24110920230594626 11/09/2023 raj kumar 1711005051WL029784 raj kumar 00415 SBIN0000355 1326 1326 Processed 21/09/2023 322761769 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
78 DAMOH MP-11-005-051-001/1168
(KHAJRI) 		1711005051NRG24110920230594628 11/09/2023 manisha 1711005051WL029784 manisha 00415 SBIN0000355 1326 1326 Processed 21/09/2023 322761769 manisha STATE BANK OF INDIA(508548)
79 DAMOH MP-11-005-051-001/344-A
(KHAJRI) 		1711005051NRG24110920230594630 11/09/2023 nima 1711005051WL029784 nima 00415 SBIN0000355 1326 1326 Processed 21/09/2023 322761769 nima STATE BANK OF INDIA(508548)
SubTotal 15912 15912
80 DAMOH MP-11-005-041-001/1044
(HATHNA) 		1711005041NRG24110920230596597 11/09/2023 BRAJESH KURMI 1711005041WL029996 BRAJESH KURMI 00415 SBIN0001832 1326 1326 Processed 21/09/2023 322761769 BRAJESHKURMI UNION BANK OF INDIA(508500)
81 DAMOH MP-11-005-051-001/1081-C
(KHAJRI) 		1711005051NRG24110920230594624 11/09/2023 jagdeesh patel 1711005051WL029784 jagdeesh patel 00415 SBIN0001832 1326 1326 Processed 21/09/2023 322761769 jagdeeshpatel STATE BANK OF INDIA(508548)
82 DAMOH MP-11-005-051-001/196-B
(KHAJRI) 		1711005051NRG24110920230594629 11/09/2023 desh rani 1711005051WL029784 desh rani 00415 SBIN0001832 1326 1326 Processed 21/09/2023 322761769 deshrani STATE BANK OF INDIA(508548)
SubTotal 3978 3978
83 DAMOH MP-11-005-024-001/651
(BISNAKHEDI) 		1711005024NRG24090920230592209 11/09/2023 munni lodhi 1711005024WL029544 munni lodhi 00415 SBIN0002816 1326 1326 Processed 21/09/2023 322761769 munnilodhi STATE BANK OF INDIA(508548)
84 DAMOH MP-11-005-024-001/653
(BISNAKHEDI) 		1711005024NRG24090920230592210 11/09/2023 SUMATRA BAI 1711005024WL029544 SUMATRA BAI 00415 SBIN0002816 1326 1326 Processed 21/09/2023 322761769 SUMATRABAI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
85 DAMOH MP-11-005-024-002/29-A
(BISNAKHEDI) 		1711005024NRG24090920230592221 11/09/2023 Ramsingh 1711005024WL029544 Ramsingh 00415 SBIN0002816 1326 1326 Processed 21/09/2023 322761769 Ramsingh FINO PAYMENTS BANK LTD(608001)
86 DAMOH MP-11-005-024-003/1134
(BISNAKHEDI) 		1711005024NRG24090920230592227 11/09/2023 Mulam Ahirwal 1711005024WL029544 Mulam Ahirwal 00415 SBIN0002816 1326 1326 Processed 21/09/2023 322761769 MulamAhirwal STATE BANK OF INDIA(508548)
87 DAMOH MP-11-005-024-003/619
(BISNAKHEDI) 		1711005024NRG24090920230592241 11/09/2023 Mula Bai Lodhi 1711005024WL029544 Mula Bai Lodhi 00415 SBIN0002816 1105 1105 Processed 21/09/2023 322761769 MulaBaiLodhi STATE BANK OF INDIA(508548)
SubTotal 6409 6409
88 DAMOH MP-11-005-013-001/15-A
(SOMKHEDA) 		1711005013NRG24110920230595452 11/09/2023 RASHMI 1711005013WL029881 RASHMI 00415 SBIN0004910 1326 1326 Processed 21/09/2023 322761769 RASHMI STATE BANK OF INDIA(508548)
89 DAMOH MP-11-005-013-001/238-A
(SOMKHEDA) 		1711005013NRG24110920230595475 11/09/2023 radha 1711005013WL029881 radha 00415 SBIN0004910 1105 1105 Processed 21/09/2023 322761769 radha FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
90 DAMOH MP-11-005-017-001/176-A
(PATNABUJURG) 		1711005017NRG24110920230595784 11/09/2023 ROHINI LODHI 1711005017WL029913 ROHINI LODHI 00415 SBIN0005514 1105 1105 Processed 21/09/2023 322761769 ROHINILODHI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
91 DAMOH MP-11-005-013-001/200-A
(SOMKHEDA) 		1711005013NRG24110920230595465 11/09/2023 Bhavna kurmi 1711005013WL029881 Bhavna kurmi 00415 SBIN0006138 1105 1105 Processed 21/09/2023 322761769 Bhavnakurmi STATE BANK OF INDIA(508548)
SubTotal 1105 1105
92 DAMOH MP-11-005-013-001/102
(SOMKHEDA) 		1711005013NRG24110920230595442 11/09/2023 BHAG BAI 1711005013WL029881 BHAG BAI 00415 SBIN0009179 1326 1326 Processed 21/09/2023 322761769 BHAGBAI STATE BANK OF INDIA(508548)
93 DAMOH MP-11-005-013-001/111
(SOMKHEDA) 		1711005013NRG24110920230595446 11/09/2023 AARTI 1711005013WL029881 AARTI 00415 SBIN0009179 1326 1326 Processed 21/09/2023 322761769 AARTI INDIA POST PAYMENTS BANK LIMITED(508528)
94 DAMOH MP-11-005-013-001/111
(SOMKHEDA) 		1711005013NRG24110920230595445 11/09/2023 SHIVCHARAN 1711005013WL029881 SHIVCHARAN 00415 SBIN0009179 1326 1326 Processed 21/09/2023 322761769 SHIVCHARAN STATE BANK OF INDIA(508548)
95 DAMOH MP-11-005-013-001/124-A
(SOMKHEDA) 		1711005013NRG24110920230595448 11/09/2023 Ghanshayam chadar 1711005013WL029881 Ghanshayam chadar 00415 SBIN0009179 1326 1326 Processed 21/09/2023 322761769 Ghanshayamchadar STATE BANK OF INDIA(508548)
96 DAMOH MP-11-005-013-001/131
(SOMKHEDA) 		1711005013NRG24110920230595450 11/09/2023 mamta 1711005013WL029881 mamta 00415 SBIN0009179 1326 1326 Processed 21/09/2023 322761769 mamta STATE BANK OF INDIA(508548)
97 DAMOH MP-11-005-013-001/152
(SOMKHEDA) 		1711005013NRG24110920230595454 11/09/2023 champa 1711005013WL029881 champa 00415 SBIN0009179 1326 1326 Processed 21/09/2023 322761769 champa STATE BANK OF INDIA(508548)
98 DAMOH MP-11-005-013-001/152
(SOMKHEDA) 		1711005013NRG24110920230595453 11/09/2023 darsan 1711005013WL029881 darsan 00415 SBIN0009179 1326 1326 Processed 21/09/2023 322761769 darsan STATE BANK OF INDIA(508548)
99 DAMOH MP-11-005-013-001/16-C
(SOMKHEDA) 		1711005013NRG24110920230595455 11/09/2023 parvati bai 1711005013WL029881 parvati bai 00415 SBIN0009179 1326 1326 Processed 21/09/2023 322761769 parvatibai STATE BANK OF INDIA(508548)
100 DAMOH MP-11-005-013-001/161
(SOMKHEDA) 		1711005013NRG24110920230595529 11/09/2023 Neelesh sahu 1711005013WL029883 Neelesh sahu 00415 SBIN0009179 884 884 Processed 21/09/2023 322761769 Neeleshsahu STATE BANK OF INDIA(508548)
101 DAMOH MP-11-005-013-001/169
(SOMKHEDA) 		1711005013NRG24110920230595456 11/09/2023 SANTOSH kumar 1711005013WL029881 SANTOSH kumar 00415 SBIN0009179 1326 1326 Processed 21/09/2023 322761769 SANTOSHkumar FINO PAYMENTS BANK LTD(608001)
102 DAMOH MP-11-005-013-001/183
(SOMKHEDA) 		1711005013NRG24110920230595457 11/09/2023 rajaram 1711005013WL029881 rajaram 00415 SBIN0009179 1326 1326 Processed 21/09/2023 322761769 rajaram FINO PAYMENTS BANK LTD(608001)
103 DAMOH MP-11-005-013-001/186
(SOMKHEDA) 		1711005013NRG24110920230595459 11/09/2023 Dinesh ahirwal 1711005013WL029881 Dinesh ahirwal 00415 SBIN0009179 1326 1326 Processed 21/09/2023 322761769 Dineshahirwal STATE BANK OF INDIA(508548)
104 DAMOH MP-11-005-013-001/19
(SOMKHEDA) 		1711005013NRG24110920230595461 11/09/2023 Malti chadar 1711005013WL029881 Malti chadar 00415 SBIN0009179 1105 1105 Processed 21/09/2023 322761769 Maltichadar FINO PAYMENTS BANK LTD(608001)
105 DAMOH MP-11-005-013-001/2-C
(SOMKHEDA) 		1711005013NRG24110920230595531 11/09/2023 dharmendra singh 1711005013WL029883 dharmendra singh 00415 SBIN0009179 884 884 Processed 21/09/2023 322761769 dharmendrasingh STATE BANK OF INDIA(508548)
106 DAMOH MP-11-005-013-001/200
(SOMKHEDA) 		1711005013NRG24110920230595464 11/09/2023 surendra 1711005013WL029881 surendra 00415 SBIN0009179 1105 1105 Processed 21/09/2023 322761769 surendra STATE BANK OF INDIA(508548)
107 DAMOH MP-11-005-013-001/204
(SOMKHEDA) 		1711005013NRG24110920230595466 11/09/2023 Rajkimari khangar 1711005013WL029881 Rajkimari khangar 00415 SBIN0009179 1105 1105 Processed 21/09/2023 322761769 Rajkimarikhangar STATE BANK OF INDIA(508548)
108 DAMOH MP-11-005-013-001/221
(SOMKHEDA) 		1711005013NRG24110920230595472 11/09/2023 vinita 1711005013WL029881 vinita 00415 SBIN0009179 1105 1105 Processed 21/09/2023 322761769 vinita STATE BANK OF INDIA(508548)
109 DAMOH MP-11-005-013-001/227
(SOMKHEDA) 		1711005013NRG24110920230595473 11/09/2023 Anita Patel 1711005013WL029881 Anita Patel 00415 SBIN0009179 1105 1105 Processed 21/09/2023 322761769 AnitaPatel STATE BANK OF INDIA(508548)
110 DAMOH MP-11-005-013-001/233-B
(SOMKHEDA) 		1711005013NRG24110920230595474 11/09/2023 Uma goswami 1711005013WL029881 Uma goswami 00415 SBIN0009179 1105 1105 Processed 21/09/2023 322761769 Umagoswami STATE BANK OF INDIA(508548)
111 DAMOH MP-11-005-013-001/246
(SOMKHEDA) 		1711005013NRG24110920230595476 11/09/2023 rachna 1711005013WL029881 rachna 00415 SBIN0009179 1105 1105 Processed 21/09/2023 322761769 rachna STATE BANK OF INDIA(508548)
112 DAMOH MP-11-005-013-001/246-A
(SOMKHEDA) 		1711005013NRG24110920230595533 11/09/2023 siyarani 1711005013WL029883 siyarani 00415 SBIN0009179 884 884 Processed 21/09/2023 322761769 siyarani STATE BANK OF INDIA(508548)
113 DAMOH MP-11-005-013-001/256
(SOMKHEDA) 		1711005013NRG24110920230595478 11/09/2023 janki bai 1711005013WL029881 janki bai 00415 SBIN0009179 1105 1105 Processed 21/09/2023 322761769 jankibai STATE BANK OF INDIA(508548)
114 DAMOH MP-11-005-013-001/256
(SOMKHEDA) 		1711005013NRG24110920230595477 11/09/2023 saroj bai 1711005013WL029881 saroj bai 00415 SBIN0009179 1105 1105 Processed 21/09/2023 322761769 sarojbai STATE BANK OF INDIA(508548)
115 DAMOH MP-11-005-013-001/264-B
(SOMKHEDA) 		1711005013NRG24110920230595535 11/09/2023 tulsi bai 1711005013WL029883 tulsi bai 00415 SBIN0009179 884 884 Processed 21/09/2023 322761769 tulsibai STATE BANK OF INDIA(508548)
116 DAMOH MP-11-005-013-001/272
(SOMKHEDA) 		1711005013NRG24110920230595536 11/09/2023 NEMACHAND 1711005013WL029883 NEMACHAND 00415 SBIN0009179 884 884 Processed 21/09/2023 322761769 NEMACHAND STATE BANK OF INDIA(508548)
117 DAMOH MP-11-005-013-001/273-A
(SOMKHEDA) 		1711005013NRG24110920230595537 11/09/2023 VINOD KUMAR 1711005013WL029883 VINOD KUMAR 00415 SBIN0009179 884 884 Processed 21/09/2023 322761769 VINODKUMAR FINO PAYMENTS BANK LTD(608001)
118 DAMOH MP-11-005-013-001/273-B
(SOMKHEDA) 		1711005013NRG24110920230595538 11/09/2023 Vineeta patel 1711005013WL029883 Vineeta patel 00415 SBIN0009179 884 884 Processed 21/09/2023 322761769 Vineetapatel STATE BANK OF INDIA(508548)
119 DAMOH MP-11-005-013-001/281-A
(SOMKHEDA) 		1711005013NRG24110920230595540 11/09/2023 syam singh 1711005013WL029883 syam singh 00415 SBIN0009179 884 884 Processed 21/09/2023 322761769 syamsingh STATE BANK OF INDIA(508548)
120 DAMOH MP-11-005-013-001/287
(SOMKHEDA) 		1711005013NRG24110920230595542 11/09/2023 uttam patel 1711005013WL029883 uttam patel 00415 SBIN0009179 884 884 Processed 21/09/2023 322761769 uttampatel JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
121 DAMOH MP-11-005-013-001/298-A
(SOMKHEDA) 		1711005013NRG24110920230595543 11/09/2023 Sumantra Bai 1711005013WL029883 Sumantra Bai 00415 SBIN0009179 884 884 Processed 21/09/2023 322761769 SumantraBai INDIAN BANK(607105)
122 DAMOH MP-11-005-013-001/314
(SOMKHEDA) 		1711005013NRG24110920230595544 11/09/2023 priti patel 1711005013WL029883 priti patel 00415 SBIN0009179 884 884 Processed 21/09/2023 322761769 pritipatel INDIAN BANK(607105)
123 DAMOH MP-11-005-013-001/316-A
(SOMKHEDA) 		1711005013NRG24110920230595545 11/09/2023 BHAGVAT 1711005013WL029883 BHAGVAT 00415 SBIN0009179 884 884 Processed 21/09/2023 322761769 BHAGVAT STATE BANK OF INDIA(508548)
124 DAMOH MP-11-005-013-001/341
(SOMKHEDA) 		1711005013NRG24110920230595547 11/09/2023 BHAGIRATH AHIRWAL 1711005013WL029883 BHAGIRATH AHIRWAL 00415 SBIN0009179 884 884 Processed 21/09/2023 322761769 BHAGIRATHAHIRWAL STATE BANK OF INDIA(508548)
125 DAMOH MP-11-005-013-001/341
(SOMKHEDA) 		1711005013NRG24110920230595548 11/09/2023 vinita 1711005013WL029883 vinita 00415 SBIN0009179 884 884 Processed 21/09/2023 322761769 vinita STATE BANK OF INDIA(508548)
126 DAMOH MP-11-005-013-001/84
(SOMKHEDA) 		1711005013NRG24110920230595550 11/09/2023 prem lal 1711005013WL029883 prem lal 00415 SBIN0009179 884 884 Processed 21/09/2023 322761769 premlal FINO PAYMENTS BANK LTD(608001)
127 DAMOH MP-11-005-014-001/117
(LAKLAKA) 		1711005014NRG24110920230594861 11/09/2023 BHIM 1711005014WL029857 BHIM 00415 SBIN0009179 1326 1326 Processed 21/09/2023 322761769 BHIM STATE BANK OF INDIA(508548)
128 DAMOH MP-11-005-014-001/179
(LAKLAKA) 		1711005014NRG24110920230594867 11/09/2023 GYANI SINGH GOUND 1711005014WL029857 GYANI SINGH GOUND 00415 SBIN0009179 1326 1326 Processed 21/09/2023 322761769 GYANISINGHGOUND FINO PAYMENTS BANK LTD(608001)
129 DAMOH MP-11-005-014-001/187
(LAKLAKA) 		1711005014NRG24110920230594869 11/09/2023 GOKAL RAIKWAR 1711005014WL029857 GOKAL RAIKWAR 00415 SBIN0009179 1326 1326 Processed 21/09/2023 322761769 GOKALRAIKWAR AIRTEL PAYMENTS BANK LIMITED(990288)
130 DAMOH MP-11-005-014-001/190
(LAKLAKA) 		1711005014NRG24110920230594870 11/09/2023 ARVIND 1711005014WL029857 ARVIND 00415 SBIN0009179 1326 1326 Processed 21/09/2023 322761769 ARVIND STATE BANK OF INDIA(508548)
131 DAMOH MP-11-005-014-001/30-C
(LAKLAKA) 		1711005014NRG24110920230594883 11/09/2023 SARJU BASOR 1711005014WL029857 SARJU BASOR 00415 SBIN0009179 1326 1326 Processed 21/09/2023 322761769 SARJUBASOR FINO PAYMENTS BANK LTD(608001)
132 DAMOH MP-11-005-014-001/318
(LAKLAKA) 		1711005014NRG24110920230594892 11/09/2023 DURGESH 1711005014WL029857 DURGESH 00415 SBIN0009179 1326 1326 Processed 21/09/2023 322761769 DURGESH FINO PAYMENTS BANK LTD(608001)
133 DAMOH MP-11-005-014-001/556
(LAKLAKA) 		1711005014NRG24110920230594904 11/09/2023 GULAB 1711005014WL029857 GULAB 00415 SBIN0009179 1326 1326 Processed 21/09/2023 322761769 GULAB STATE BANK OF INDIA(508548)
134 DAMOH MP-11-005-017-001/218-A
(PATNABUJURG) 		1711005017NRG24110920230595787 11/09/2023 RAMKRISHNA GADRIYA 1711005017WL029913 RAMKRISHNA GADRIYA 00415 SBIN0009179 1105 1105 Processed 21/09/2023 322761769 RAMKRISHNAGADRIYA BANK OF INDIA(508505)
135 DAMOH MP-11-005-017-001/372-A
(PATNABUJURG) 		1711005017NRG24110920230595795 11/09/2023 DHARMENDRA LODHI 1711005017WL029913 DHARMENDRA LODHI 00415 SBIN0009179 1105 1105 Processed 21/09/2023 322761769 DHARMENDRALODHI INDIA POST PAYMENTS BANK LIMITED(508528)
136 DAMOH MP-11-005-017-001/442-A
(PATNABUJURG) 		1711005017NRG24110920230595796 11/09/2023 TULSI RAM CHAKRAVARTI 1711005017WL029913 TULSI RAM CHAKRAVARTI 00415 SBIN0009179 1105 1105 Processed 21/09/2023 322761769 TULSIRAMCHAKRAVARTI BANK OF BARODA(606985)
137 DAMOH MP-11-005-017-001/443-B
(PATNABUJURG) 		1711005017NRG24110920230595798 11/09/2023 JALAM SINGH LODHI 1711005017WL029913 JALAM SINGH LODHI 00415 SBIN0009179 1105 1105 Processed 21/09/2023 322761769 JALAMSINGHLODHI STATE BANK OF INDIA(508548)
138 DAMOH MP-11-005-017-001/616-A
(PATNABUJURG) 		1711005017NRG24110920230595800 11/09/2023 DEVENDRA LODHI 1711005017WL029913 DEVENDRA LODHI 00415 SBIN0009179 1105 1105 Processed 21/09/2023 322761769 DEVENDRALODHI STATE BANK OF INDIA(508548)
139 DAMOH MP-11-005-038-003/125
(BHILAMPURA) 		1711005038NRG24110920230596112 11/09/2023 TARA BAI 1711005038WL029982 TARA BAI 00415 SBIN0009179 1326 1326 Processed 21/09/2023 322761769 TARABAI STATE BANK OF INDIA(508548)
140 DAMOH MP-11-005-038-003/129
(BHILAMPURA) 		1711005038NRG24110920230596113 11/09/2023 SONE SINGH 1711005038WL029982 SONE SINGH 00415 SBIN0009179 1326 1326 Processed 21/09/2023 322761769 SONESINGH ICICI BANK LTD(508534)
141 DAMOH MP-11-005-038-003/139
(BHILAMPURA) 		1711005038NRG24110920230596123 11/09/2023 BARELAL 1711005038WL029982 BARELAL 00415 SBIN0009179 1326 1326 Processed 21/09/2023 322761769 BARELAL ICICI BANK LTD(508534)
142 DAMOH MP-11-005-038-003/14
(BHILAMPURA) 		1711005038NRG24110920230596124 11/09/2023 JEEVAN SINGH 1711005038WL029982 JEEVAN SINGH 00415 SBIN0009179 1326 1326 Processed 21/09/2023 322761769 JEEVANSINGH UNION BANK OF INDIA(508500)
143 DAMOH MP-11-005-038-003/175
(BHILAMPURA) 		1711005038NRG24110920230596131 11/09/2023 POORAN 1711005038WL029982 POORAN 00415 SBIN0009179 1326 1326 Processed 21/09/2023 322761769 POORAN MADHYANCHAL GRAMIN BANK(607232)
144 DAMOH MP-11-005-038-003/179
(BHILAMPURA) 		1711005038NRG24110920230596134 11/09/2023 Mula Bai 1711005038WL029982 Mula Bai 00415 SBIN0009179 1326 1326 Processed 21/09/2023 322761769 MulaBai STATE BANK OF INDIA(508548)
145 DAMOH MP-11-005-038-003/181
(BHILAMPURA) 		1711005038NRG24110920230596136 11/09/2023 DROPTI BAI LODHI 1711005038WL029982 DROPTI BAI LODHI 00415 SBIN0009179 1326 1326 Processed 21/09/2023 322761769 DROPTIBAILODHI STATE BANK OF INDIA(508548)
146 DAMOH MP-11-005-038-003/20
(BHILAMPURA) 		1711005038NRG24110920230596142 11/09/2023 RAMRANI 1711005038WL029982 RAMRANI 00415 SBIN0009179 1326 1326 Processed 21/09/2023 322761769 RAMRANI STATE BANK OF INDIA(508548)
147 DAMOH MP-11-005-038-003/23
(BHILAMPURA) 		1711005038NRG24110920230596146 11/09/2023 kamal singh 1711005038WL029982 kamal singh 00415 SBIN0009179 1326 1326 Processed 21/09/2023 322761769 kamalsingh STATE BANK OF INDIA(508548)
148 DAMOH MP-11-005-038-003/230
(BHILAMPURA) 		1711005038NRG24110920230596147 11/09/2023 THAMMAN PATEL 1711005038WL029982 THAMMAN PATEL 00415 SBIN0009179 1326 1326 Processed 21/09/2023 322761769 THAMMANPATEL UNION BANK OF INDIA(508500)
149 DAMOH MP-11-005-038-003/248
(BHILAMPURA) 		1711005038NRG24110920230596151 11/09/2023 RAJDEV 1711005038WL029982 RAJDEV 00415 SBIN0009179 1326 1326 Processed 21/09/2023 322761769 RAJDEV ICICI BANK LTD(508534)
150 DAMOH MP-11-005-038-003/251
(BHILAMPURA) 		1711005038NRG24110920230596152 11/09/2023 CHANDAN 1711005038WL029982 CHANDAN 00415 SBIN0009179 1326 1326 Processed 21/09/2023 322761769 CHANDAN ICICI BANK LTD(508534)
151 DAMOH MP-11-005-038-003/251
(BHILAMPURA) 		1711005038NRG24110920230596153 11/09/2023 TREVENI 1711005038WL029982 TREVENI 00415 SBIN0009179 1326 1326 Processed 21/09/2023 322761769 TREVENI STATE BANK OF INDIA(508548)
152 DAMOH MP-11-005-038-003/262
(BHILAMPURA) 		1711005038NRG24110920230596156 11/09/2023 kranti 1711005038WL029982 kranti 00415 SBIN0009179 1326 1326 Processed 21/09/2023 322761769 kranti STATE BANK OF INDIA(508548)
153 DAMOH MP-11-005-038-003/290
(BHILAMPURA) 		1711005038NRG24110920230596159 11/09/2023 SONA BAI LODHI 1711005038WL029982 SONA BAI LODHI 00415 SBIN0009179 1326 1326 Processed 21/09/2023 322761769 SONABAILODHI STATE BANK OF INDIA(508548)
154 DAMOH MP-11-005-038-003/295
(BHILAMPURA) 		1711005038NRG24110920230596160 11/09/2023 CHANNOO 1711005038WL029982 CHANNOO 00415 SBIN0009179 1326 1326 Processed 21/09/2023 322761769 CHANNOO STATE BANK OF INDIA(508548)
155 DAMOH MP-11-005-038-003/302-A
(BHILAMPURA) 		1711005038NRG24110920230596162 11/09/2023 SANTI 1711005038WL029982 SANTI 00415 SBIN0009179 1326 1326 Processed 21/09/2023 322761769 SANTI STATE BANK OF INDIA(508548)
156 DAMOH MP-11-005-038-003/50
(BHILAMPURA) 		1711005038NRG24110920230596164 11/09/2023 UTTAM 1711005038WL029982 UTTAM 00415 SBIN0009179 1326 1326 Processed 21/09/2023 322761769 UTTAM BANK OF BARODA(606985)
157 DAMOH MP-11-005-038-003/55
(BHILAMPURA) 		1711005038NRG24110920230596167 11/09/2023 Ramrani 1711005038WL029982 Ramrani 00415 SBIN0009179 1326 1326 Processed 21/09/2023 322761769 Ramrani ICICI BANK LTD(508534)
SubTotal 77792 77792
158 DAMOH MP-11-005-017-001/616-B
(PATNABUJURG) 		1711005017NRG24110920230595801 11/09/2023 DEEKSHA LODHI 1711005017WL029913 DEEKSHA LODHI 00415 SBIN0009181 1105 1105 Processed 21/09/2023 322761769 DEEKSHALODHI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
159 DAMOH MP-11-005-038-003/302-A
(BHILAMPURA) 		1711005038NRG24110920230596161 11/09/2023 SAHAB 1711005038WL029982 SAHAB 00468 UBIN0539082 1326 1326 Processed 21/09/2023 322761769 SAHAB UNION BANK OF INDIA(508500)
160 DAMOH MP-11-005-041-001/962
(HATHNA) 		1711005041NRG24110920230596410 11/09/2023 Kalibai 1711005041WL029991 Kalibai 00468 UBIN0539082 1326 1326 Processed 21/09/2023 322761769 Kalibai FINO PAYMENTS BANK LTD(608001)
161 DAMOH MP-11-005-051-001/709-A
(KHAJRI) 		1711005051NRG24110920230594632 11/09/2023 GOVIND 1711005051WL029784 GOVIND 00468 UBIN0539082 1326 1326 Processed 21/09/2023 322761769 GOVIND UNION BANK OF INDIA(508500)
SubTotal 3978 3978
162 DAMOH MP-11-005-041-001/136-B
(HATHNA) 		1711005041NRG24110920230596600 11/09/2023 SACHI RAJAK 1711005041WL029997 SACHI RAJAK 00468 UBIN0542831 1105 1105 Processed 21/09/2023 322761769 SACHIRAJAK UNION BANK OF INDIA(508500)
163 DAMOH MP-11-005-041-001/998
(HATHNA) 		1711005041NRG24110920230596424 11/09/2023 Pranjal 1711005041WL029991 Pranjal 00468 UBIN0542831 1326 1326 Processed 21/09/2023 322761769 Pranjal UNION BANK OF INDIA(508500)
SubTotal 2431 2431
164 DAMOH MP-11-005-013-001/140
(SOMKHEDA) 		1711005013NRG24110920230595451 11/09/2023 Raja Singh Lodhi 1711005013WL029881 Raja Singh Lodhi 00468 UBIN0542881 1326 1326 Processed 21/09/2023 322761769 RajaSinghLodhi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
165 DAMOH MP-11-005-024-001/1062
(BISNAKHEDI) 		1711005024NRG24090920230592188 11/09/2023 TULSA LODHI 1711005024WL029544 TULSA LODHI 00468 UBIN0910961 1326 1326 Processed 21/09/2023 322761769 TULSALODHI ICICI BANK LTD(508534)
166 DAMOH MP-11-005-024-001/1099
(BISNAKHEDI) 		1711005024NRG24090920230592197 11/09/2023 PANKI BAI 1711005024WL029544 PANKI BAI 00468 UBIN0910961 1326 1326 Processed 21/09/2023 322761769 PANKIBAI UNION BANK OF INDIA(508500)
167 DAMOH MP-11-005-024-003/621
(BISNAKHEDI) 		1711005024NRG24090920230592243 11/09/2023 Vinod Singh Lodhi 1711005024WL029544 Vinod Singh Lodhi 00468 UBIN0910961 1105 1105 Processed 21/09/2023 322761769 VinodSinghLodhi UNION BANK OF INDIA(508500)
168 DAMOH MP-11-005-038-003/133
(BHILAMPURA) 		1711005038NRG24110920230596120 11/09/2023 DURGESH BANSAL 1711005038WL029982 DURGESH BANSAL 00468 UBIN0910961 1326 1326 Processed 21/09/2023 322761769 DURGESHBANSAL STATE BANK OF INDIA(508548)
SubTotal 5083 5083
169 DAMOH MP-11-005-038-003/110
(BHILAMPURA) 		1711005038NRG24110920230596110 11/09/2023 THAMMAN SINGH LODHI 1711005038WL029982 THAMMAN SINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322761769 THAMMANSINGHLODHI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
170 DAMOH MP-11-005-038-003/130-A
(BHILAMPURA) 		1711005038NRG24110920230596114 11/09/2023 ramcharan 1711005038WL029982 ramcharan 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322761769 ramcharan STATE BANK OF INDIA(508548)
171 DAMOH MP-11-005-038-003/133
(BHILAMPURA) 		1711005038NRG24110920230596118 11/09/2023 LATTU BASOR 1711005038WL029982 LATTU BASOR 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322761769 LATTUBASOR MADHYANCHAL GRAMIN BANK(607232)
172 DAMOH MP-11-005-038-003/166
(BHILAMPURA) 		1711005038NRG24110920230596128 11/09/2023 GARIBA 1711005038WL029982 GARIBA 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322761769 GARIBA STATE BANK OF INDIA(508548)
173 DAMOH MP-11-005-038-003/169
(BHILAMPURA) 		1711005038NRG24110920230596129 11/09/2023 babboo 1711005038WL029982 babboo 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322761769 babboo ICICI BANK LTD(508534)
174 DAMOH MP-11-005-038-003/231
(BHILAMPURA) 		1711005038NRG24110920230596148 11/09/2023 BISHNOO 1711005038WL029982 BISHNOO 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322761769 BISHNOO UNION BANK OF INDIA(508500)
175 DAMOH MP-11-005-038-003/243
(BHILAMPURA) 		1711005038NRG24110920230596150 11/09/2023 Mahesh singh 1711005038WL029982 Mahesh singh 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322761769 Maheshsingh ICICI BANK LTD(508534)
176 DAMOH MP-11-005-038-003/272
(BHILAMPURA) 		1711005038NRG24110920230596157 11/09/2023 SHIVRAJ SINGH LODHI 1711005038WL029982 SHIVRAJ SINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322761769 SHIVRAJSINGHLODHI ICICI BANK LTD(508534)
177 DAMOH MP-11-005-038-003/35
(BHILAMPURA) 		1711005038NRG24110920230596163 11/09/2023 munai 1711005038WL029982 munai 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322761769 munai MADHYANCHAL GRAMIN BANK(607232)
178 DAMOH MP-11-005-038-003/53
(BHILAMPURA) 		1711005038NRG24110920230596165 11/09/2023 KAMLA BAI 1711005038WL029982 KAMLA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322761769 KAMLABAI ICICI BANK LTD(508534)
SubTotal 13260 13260
179 DAMOH MP-11-005-024-003/654
(BISNAKHEDI) 		1711005024NRG24090920230592256 11/09/2023 NIJAM SINGH 1711005024WL029544 NIJAM SINGH 00688 FINO0001001 1326 1326 Processed 21/09/2023 322761769 NIJAMSINGH FINO PAYMENTS BANK LTD(608001)
180 DAMOH MP-11-005-024-003/655
(BISNAKHEDI) 		1711005024NRG24090920230592257 11/09/2023 VINITA 1711005024WL029544 VINITA 00688 FINO0001001 1326 1326 Processed 21/09/2023 322761769 VINITA FINO PAYMENTS BANK LTD(608001)
181 DAMOH MP-11-005-024-003/656
(BISNAKHEDI) 		1711005024NRG24090920230592258 11/09/2023 KAVITA 1711005024WL029544 KAVITA 00688 FINO0001001 1326 1326 Processed 21/09/2023 322761769 KAVITA FINO PAYMENTS BANK LTD(608001)
182 DAMOH MP-11-005-024-003/658
(BISNAKHEDI) 		1711005024NRG24090920230592259 11/09/2023 MAHRAJ SINGH THAKUR 1711005024WL029544 MAHRAJ SINGH THAKUR 00688 FINO0001001 1326 1326 Processed 21/09/2023 322761769 MAHRAJSINGHTHAKUR FINO PAYMENTS BANK LTD(608001)
183 DAMOH MP-11-005-024-003/660
(BISNAKHEDI) 		1711005024NRG24090920230592260 11/09/2023 TEKSINGH LODHI 1711005024WL029544 TEKSINGH LODHI 00688 FINO0001001 1326 1326 Processed 21/09/2023 322761769 TEKSINGHLODHI FINO PAYMENTS BANK LTD(608001)
184 DAMOH MP-11-005-024-003/674
(BISNAKHEDI) 		1711005024NRG24090920230592269 11/09/2023 halkebhai 1711005024WL029544 halkebhai 00688 FINO0001001 1326 1326 Processed 21/09/2023 322761769 halkebhai FINO PAYMENTS BANK LTD(608001)
185 DAMOH MP-11-005-041-001/1078
(HATHNA) 		1711005041NRG24110920230596590 11/09/2023 SAPNA PATHAK 1711005041WL029995 SAPNA PATHAK 00688 FINO0001001 1326 1326 Processed 21/09/2023 322761769 SAPNAPATHAK FINO PAYMENTS BANK LTD(608001)
186 DAMOH MP-11-005-041-001/1081
(HATHNA) 		1711005041NRG24110920230596391 11/09/2023 KOUSHALYA MISHRA 1711005041WL029991 KOUSHALYA MISHRA 00688 FINO0001001 1326 1326 Processed 21/09/2023 322761769 KOUSHALYAMISHRA FINO PAYMENTS BANK LTD(608001)
187 DAMOH MP-11-005-041-001/1089
(HATHNA) 		1711005041NRG24110920230596393 11/09/2023 RAMRANI ATHYA 1711005041WL029991 RAMRANI ATHYA 00688 FINO0001001 1326 1326 Processed 21/09/2023 322761769 RAMRANIATHYA FINO PAYMENTS BANK LTD(608001)
188 DAMOH MP-11-005-041-001/1090
(HATHNA) 		1711005041NRG24110920230596425 11/09/2023 RAJU PATEL 1711005041WL029992 RAJU PATEL 00688 FINO0001001 1326 1326 Processed 21/09/2023 322761769 RAJUPATEL FINO PAYMENTS BANK LTD(608001)
189 DAMOH MP-11-005-041-001/1091
(HATHNA) 		1711005041NRG24110920230596426 11/09/2023 JYOTI PATEL 1711005041WL029992 JYOTI PATEL 00688 FINO0001001 1326 1326 Processed 21/09/2023 322761769 JYOTIPATEL FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
190 DAMOH MP-11-005-013-001/115-A
(SOMKHEDA) 		1711005013NRG24110920230595447 11/09/2023 Ram Ratan 1711005013WL029881 Ram Ratan 00688 FINO0001446 1326 1326 Processed 21/09/2023 322761769 RamRatan FINO PAYMENTS BANK LTD(608001)
191 DAMOH MP-11-005-013-001/193-A
(SOMKHEDA) 		1711005013NRG24110920230595462 11/09/2023 Avid Khan 1711005013WL029881 Avid Khan 00688 FINO0001446 1105 1105 Processed 21/09/2023 322761769 AvidKhan FINO PAYMENTS BANK LTD(608001)
192 DAMOH MP-11-005-013-001/206
(SOMKHEDA) 		1711005013NRG24110920230595468 11/09/2023 Vijay Raikwar 1711005013WL029881 Vijay Raikwar 00688 FINO0001446 1105 1105 Processed 21/09/2023 322761769 VijayRaikwar FINO PAYMENTS BANK LTD(608001)
193 DAMOH MP-11-005-013-001/220
(SOMKHEDA) 		1711005013NRG24110920230595471 11/09/2023 Dashrath kurmi 1711005013WL029881 Dashrath kurmi 00688 FINO0001446 1105 1105 Processed 21/09/2023 322761769 Dashrathkurmi FINO PAYMENTS BANK LTD(608001)
194 DAMOH MP-11-005-013-001/365-A
(SOMKHEDA) 		1711005013NRG24110920230595549 11/09/2023 Pappu Vishwakarma 1711005013WL029883 Pappu Vishwakarma 00688 FINO0001446 884 884 Processed 21/09/2023 322761769 PappuVishwakarma FINO PAYMENTS BANK LTD(608001)
195 DAMOH MP-11-005-014-001/154-A
(LAKLAKA) 		1711005014NRG24110920230594862 11/09/2023 Durgesh 1711005014WL029857 Durgesh 00688 FINO0001446 1326 1326 Processed 21/09/2023 322761769 Durgesh FINO PAYMENTS BANK LTD(608001)
196 DAMOH MP-11-005-014-001/202
(LAKLAKA) 		1711005014NRG24110920230594871 11/09/2023 Chandan Singh Gound 1711005014WL029857 Chandan Singh Gound 00688 FINO0001446 1326 1326 Processed 21/09/2023 322761769 ChandanSinghGound FINO PAYMENTS BANK LTD(608001)
197 DAMOH MP-11-005-014-001/205
(LAKLAKA) 		1711005014NRG24110920230594872 11/09/2023 Dinesh Singh 1711005014WL029857 Dinesh Singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 322761769 DineshSingh FINO PAYMENTS BANK LTD(608001)
198 DAMOH MP-11-005-014-001/245
(LAKLAKA) 		1711005014NRG24110920230594876 11/09/2023 Tek Singh 1711005014WL029857 Tek Singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 322761769 TekSingh FINO PAYMENTS BANK LTD(608001)
199 DAMOH MP-11-005-014-001/247-A
(LAKLAKA) 		1711005014NRG24110920230594877 11/09/2023 Rakesh Singh Gound 1711005014WL029857 Rakesh Singh Gound 00688 FINO0001446 1326 1326 Processed 21/09/2023 322761769 RakeshSinghGound FINO PAYMENTS BANK LTD(608001)
200 DAMOH MP-11-005-014-001/305-B
(LAKLAKA) 		1711005014NRG24110920230594887 11/09/2023 Mukesh Gound 1711005014WL029857 Mukesh Gound 00688 FINO0001446 1326 1326 Processed 21/09/2023 322761769 MukeshGound FINO PAYMENTS BANK LTD(608001)
201 DAMOH MP-11-005-014-001/316-A
(LAKLAKA) 		1711005014NRG24110920230594891 11/09/2023 Kamal Singh Gound 1711005014WL029857 Kamal Singh Gound 00688 FINO0001446 1326 1326 Processed 21/09/2023 322761769 KamalSinghGound FINO PAYMENTS BANK LTD(608001)
202 DAMOH MP-11-005-014-001/401-C
(LAKLAKA) 		1711005014NRG24110920230594901 11/09/2023 Harishankar 1711005014WL029857 Harishankar 00688 FINO0001446 1326 1326 Processed 21/09/2023 322761769 Harishankar FINO PAYMENTS BANK LTD(608001)
203 DAMOH MP-11-005-014-001/423-A
(LAKLAKA) 		1711005014NRG24110920230594903 11/09/2023 Ashish Jain 1711005014WL029857 Ashish Jain 00688 FINO0001446 1326 1326 Processed 21/09/2023 322761769 AshishJain FINO PAYMENTS BANK LTD(608001)
204 DAMOH MP-11-005-014-001/75-B
(LAKLAKA) 		1711005014NRG24110920230594906 11/09/2023 Ajay Singh Gound 1711005014WL029857 Ajay Singh Gound 00688 FINO0001446 1326 1326 Processed 21/09/2023 322761769 AjaySinghGound FINO PAYMENTS BANK LTD(608001)
205 DAMOH MP-11-005-024-001/1064
(BISNAKHEDI) 		1711005024NRG24090920230592189 11/09/2023 ANITA BAI 1711005024WL029544 ANITA BAI 00688 FINO0001446 1326 1326 Processed 21/09/2023 322761769 ANITABAI FINO PAYMENTS BANK LTD(608001)
206 DAMOH MP-11-005-024-001/1068
(BISNAKHEDI) 		1711005024NRG24090920230592190 11/09/2023 KANCHEDI SINGH ADIWASI 1711005024WL029544 KANCHEDI SINGH ADIWASI 00688 FINO0001446 1326 1326 Processed 21/09/2023 322761769 KANCHEDISINGHADIWASI FINO PAYMENTS BANK LTD(608001)
207 DAMOH MP-11-005-024-001/1081
(BISNAKHEDI) 		1711005024NRG24090920230592191 11/09/2023 DEEPA BAI GOUND 1711005024WL029544 DEEPA BAI GOUND 00688 FINO0001446 1326 1326 Processed 21/09/2023 322761769 DEEPABAIGOUND FINO PAYMENTS BANK LTD(608001)
208 DAMOH MP-11-005-024-001/1085
(BISNAKHEDI) 		1711005024NRG24090920230592192 11/09/2023 HEMRAJ ADIWASI 1711005024WL029544 HEMRAJ ADIWASI 00688 FINO0001446 1326 1326 Processed 21/09/2023 322761769 HEMRAJADIWASI FINO PAYMENTS BANK LTD(608001)
209 DAMOH MP-11-005-024-001/1089
(BISNAKHEDI) 		1711005024NRG24090920230592193 11/09/2023 RADHARANI ADIWASI 1711005024WL029544 RADHARANI ADIWASI 00688 FINO0001446 1326 1326 Processed 21/09/2023 322761769 RADHARANIADIWASI FINO PAYMENTS BANK LTD(608001)
210 DAMOH MP-11-005-024-001/1090
(BISNAKHEDI) 		1711005024NRG24090920230592194 11/09/2023 SANTOSH SINGH 1711005024WL029544 SANTOSH SINGH 00688 FINO0001446 1326 1326 Processed 21/09/2023 322761769 SANTOSHSINGH FINO PAYMENTS BANK LTD(608001)
211 DAMOH MP-11-005-024-001/1092
(BISNAKHEDI) 		1711005024NRG24090920230592195 11/09/2023 PRABHA BAI 1711005024WL029544 PRABHA BAI 00688 FINO0001446 1326 1326 Processed 21/09/2023 322761769 PRABHABAI FINO PAYMENTS BANK LTD(608001)
212 DAMOH MP-11-005-024-001/1097
(BISNAKHEDI) 		1711005024NRG24090920230592196 11/09/2023 KEHAR SINGH 1711005024WL029544 KEHAR SINGH 00688 FINO0001446 1326 1326 Processed 21/09/2023 322761769 KEHARSINGH FINO PAYMENTS BANK LTD(608001)
213 DAMOH MP-11-005-024-001/1154
(BISNAKHEDI) 		1711005024NRG24090920230592198 11/09/2023 Sardar Singh 1711005024WL029544 Sardar Singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 322761769 SardarSingh FINO PAYMENTS BANK LTD(608001)
214 DAMOH MP-11-005-024-001/1172
(BISNAKHEDI) 		1711005024NRG24090920230592199 11/09/2023 NONE RAIKWAR 1711005024WL029544 NONE RAIKWAR 00688 FINO0001446 1326 1326 Processed 21/09/2023 322761769 NONERAIKWAR FINO PAYMENTS BANK LTD(608001)
215 DAMOH MP-11-005-024-001/1173
(BISNAKHEDI) 		1711005024NRG24090920230592200 11/09/2023 BHAGWANDAS RAIKWAR 1711005024WL029544 BHAGWANDAS RAIKWAR 00688 FINO0001446 1326 1326 Processed 21/09/2023 322761769 BHAGWANDASRAIKWAR FINO PAYMENTS BANK LTD(608001)
216 DAMOH MP-11-005-024-001/1177
(BISNAKHEDI) 		1711005024NRG24090920230592201 11/09/2023 CHARAN SINGH 1711005024WL029544 CHARAN SINGH 00688 FINO0001446 1326 1326 Processed 21/09/2023 322761769 CHARANSINGH FINO PAYMENTS BANK LTD(608001)
217 DAMOH MP-11-005-024-001/1180
(BISNAKHEDI) 		1711005024NRG24090920230592202 11/09/2023 PAPPU SINGH GOUND 1711005024WL029544 PAPPU SINGH GOUND 00688 FINO0001446 1326 1326 Processed 21/09/2023 322761769 PAPPUSINGHGOUND FINO PAYMENTS BANK LTD(608001)
218 DAMOH MP-11-005-024-001/1181
(BISNAKHEDI) 		1711005024NRG24090920230592203 11/09/2023 VINITA GOUND 1711005024WL029544 VINITA GOUND 00688 FINO0001446 1326 1326 Processed 21/09/2023 322761769 VINITAGOUND FINO PAYMENTS BANK LTD(608001)
219 DAMOH MP-11-005-024-001/139
(BISNAKHEDI) 		1711005024NRG24090920230592204 11/09/2023 AJAY SINGH LODHI 1711005024WL029544 AJAY SINGH LODHI 00688 FINO0001446 1326 1326 Processed 21/09/2023 322761769 AJAYSINGHLODHI FINO PAYMENTS BANK LTD(608001)
220 DAMOH MP-11-005-024-001/301
(BISNAKHEDI) 		1711005024NRG24090920230592206 11/09/2023 IMARTI BAI 1711005024WL029544 IMARTI BAI 00688 FINO0001446 1326 1326 Processed 21/09/2023 322761769 IMARTIBAI FINO PAYMENTS BANK LTD(608001)
221 DAMOH MP-11-005-024-001/302
(BISNAKHEDI) 		1711005024NRG24090920230592207 11/09/2023 GANESH 1711005024WL029544 GANESH 00688 FINO0001446 1326 1326 Processed 21/09/2023 322761769 GANESH FINO PAYMENTS BANK LTD(608001)
222 DAMOH MP-11-005-024-001/325
(BISNAKHEDI) 		1711005024NRG24090920230592208 11/09/2023 Jahar Singh 1711005024WL029544 Jahar Singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 322761769 JaharSingh FINO PAYMENTS BANK LTD(608001)
223 DAMOH MP-11-005-024-002/1021
(BISNAKHEDI) 		1711005024NRG24090920230592211 11/09/2023 BHARAT SINGH LODHI 1711005024WL029544 BHARAT SINGH LODHI 00688 FINO0001446 1326 1326 Processed 21/09/2023 322761769 BHARATSINGHLODHI FINO PAYMENTS BANK LTD(608001)
224 DAMOH MP-11-005-024-002/1025
(BISNAKHEDI) 		1711005024NRG24090920230592212 11/09/2023 BHAGWAT SINGH LODHI 1711005024WL029544 BHAGWAT SINGH LODHI 00688 FINO0001446 1326 1326 Processed 21/09/2023 322761769 BHAGWATSINGHLODHI FINO PAYMENTS BANK LTD(608001)
225 DAMOH MP-11-005-024-002/1027
(BISNAKHEDI) 		1711005024NRG24090920230592213 11/09/2023 MAHESH LODHI 1711005024WL029544 MAHESH LODHI 00688 FINO0001446 1326 1326 Processed 21/09/2023 322761769 MAHESHLODHI FINO PAYMENTS BANK LTD(608001)
226 DAMOH MP-11-005-024-002/1031
(BISNAKHEDI) 		1711005024NRG24090920230592214 11/09/2023 JAYANTI BAI 1711005024WL029544 JAYANTI BAI 00688 FINO0001446 1326 1326 Processed 21/09/2023 322761769 JAYANTIBAI FINO PAYMENTS BANK LTD(608001)
227 DAMOH MP-11-005-024-002/1033
(BISNAKHEDI) 		1711005024NRG24090920230592215 11/09/2023 PARVATI BAI 1711005024WL029544 PARVATI BAI 00688 FINO0001446 1326 1326 Processed 21/09/2023 322761769 PARVATIBAI FINO PAYMENTS BANK LTD(608001)
228 DAMOH MP-11-005-024-002/1034
(BISNAKHEDI) 		1711005024NRG24090920230592216 11/09/2023 KAVITA BAI 1711005024WL029544 KAVITA BAI 00688 FINO0001446 1326 1326 Processed 21/09/2023 322761769 KAVITABAI FINO PAYMENTS BANK LTD(608001)
229 DAMOH MP-11-005-024-002/1051
(BISNAKHEDI) 		1711005024NRG24090920230592217 11/09/2023 HALKU SEN 1711005024WL029544 HALKU SEN 00688 FINO0001446 1326 1326 Processed 21/09/2023 322761769 HALKUSEN FINO PAYMENTS BANK LTD(608001)
230 DAMOH MP-11-005-024-002/1168
(BISNAKHEDI) 		1711005024NRG24090920230592218 11/09/2023 RAMBAI 1711005024WL029544 RAMBAI 00688 FINO0001446 1326 1326 Processed 21/09/2023 322761769 RAMBAI FINO PAYMENTS BANK LTD(608001)
231 DAMOH MP-11-005-024-002/1173
(BISNAKHEDI) 		1711005024NRG24090920230592219 11/09/2023 JAGDISH SINGH 1711005024WL029544 JAGDISH SINGH 00688 FINO0001446 1326 1326 Processed 21/09/2023 322761769 JAGDISHSINGH FINO PAYMENTS BANK LTD(608001)
232 DAMOH MP-11-005-024-002/1180
(BISNAKHEDI) 		1711005024NRG24090920230592220 11/09/2023 JAGAT SINGH 1711005024WL029544 JAGAT SINGH 00688 FINO0001446 1326 1326 Processed 21/09/2023 322761769 JAGATSINGH FINO PAYMENTS BANK LTD(608001)
233 DAMOH MP-11-005-024-002/324
(BISNAKHEDI) 		1711005024NRG24090920230592222 11/09/2023 shiv singh 1711005024WL029544 shiv singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 322761769 shivsingh FINO PAYMENTS BANK LTD(608001)
234 DAMOH MP-11-005-024-003/1050
(BISNAKHEDI) 		1711005024NRG24090920230592223 11/09/2023 DELAN SINGH 1711005024WL029544 DELAN SINGH 00688 FINO0001446 1326 1326 Processed 21/09/2023 322761769 DELANSINGH FINO PAYMENTS BANK LTD(608001)
235 DAMOH MP-11-005-024-003/1051
(BISNAKHEDI) 		1711005024NRG24090920230592224 11/09/2023 GOVIND SINGH 1711005024WL029544 GOVIND SINGH 00688 FINO0001446 1326 1326 Processed 21/09/2023 322761769 GOVINDSINGH FINO PAYMENTS BANK LTD(608001)
236 DAMOH MP-11-005-024-003/1094
(BISNAKHEDI) 		1711005024NRG24090920230592225 11/09/2023 MUKESH KOUL 1711005024WL029544 MUKESH KOUL 00688 FINO0001446 1326 1326 Processed 21/09/2023 322761769 MUKESHKOUL FINO PAYMENTS BANK LTD(608001)
237 DAMOH MP-11-005-024-003/1116
(BISNAKHEDI) 		1711005024NRG24090920230592226 11/09/2023 VISHVNATH SINGH LODHI 1711005024WL029544 VISHVNATH SINGH LODHI 00688 FINO0001446 1326 1326 Processed 21/09/2023 322761769 VISHVNATHSINGHLODHI FINO PAYMENTS BANK LTD(608001)
238 DAMOH MP-11-005-024-003/1173
(BISNAKHEDI) 		1711005024NRG24090920230592228 11/09/2023 DEV SINGH LODHI 1711005024WL029544 DEV SINGH LODHI 00688 FINO0001446 1326 1326 Processed 21/09/2023 322761769 DEVSINGHLODHI FINO PAYMENTS BANK LTD(608001)
239 DAMOH MP-11-005-024-003/1218
(BISNAKHEDI) 		1711005024NRG24090920230592229 11/09/2023 RAJJAN SINGH 1711005024WL029544 RAJJAN SINGH 00688 FINO0001446 1326 1326 Processed 21/09/2023 322761769 RAJJANSINGH FINO PAYMENTS BANK LTD(608001)
240 DAMOH MP-11-005-024-003/1219
(BISNAKHEDI) 		1711005024NRG24090920230592230 11/09/2023 HALLI BAI 1711005024WL029544 HALLI BAI 00688 FINO0001446 1326 1326 Processed 21/09/2023 322761769 HALLIBAI STATE BANK OF INDIA(508548)
241 DAMOH MP-11-005-024-003/1220
(BISNAKHEDI) 		1711005024NRG24090920230592231 11/09/2023 REENA 1711005024WL029544 REENA 00688 FINO0001446 1326 1326 Processed 21/09/2023 322761769 REENA FINO PAYMENTS BANK LTD(608001)
242 DAMOH MP-11-005-024-003/1221
(BISNAKHEDI) 		1711005024NRG24090920230592232 11/09/2023 SURENDRA SINGH 1711005024WL029544 SURENDRA SINGH 00688 FINO0001446 1326 1326 Processed 21/09/2023 322761769 SURENDRASINGH FINO PAYMENTS BANK LTD(608001)
243 DAMOH MP-11-005-024-003/1223
(BISNAKHEDI) 		1711005024NRG24090920230592233 11/09/2023 RAJAN 1711005024WL029544 RAJAN 00688 FINO0001446 1326 1326 Processed 21/09/2023 322761769 RAJAN FINO PAYMENTS BANK LTD(608001)
244 DAMOH MP-11-005-024-003/1224
(BISNAKHEDI) 		1711005024NRG24090920230592234 11/09/2023 RATIBAI 1711005024WL029544 RATIBAI 00688 FINO0001446 1105 1105 Processed 21/09/2023 322761769 RATIBAI FINO PAYMENTS BANK LTD(608001)
245 DAMOH MP-11-005-024-003/1229
(BISNAKHEDI) 		1711005024NRG24090920230592235 11/09/2023 SHANTI 1711005024WL029544 SHANTI 00688 FINO0001446 1105 1105 Processed 21/09/2023 322761769 SHANTI FINO PAYMENTS BANK LTD(608001)
246 DAMOH MP-11-005-024-003/1230
(BISNAKHEDI) 		1711005024NRG24090920230592236 11/09/2023 RUKMANBAI 1711005024WL029544 RUKMANBAI 00688 FINO0001446 1105 1105 Processed 21/09/2023 322761769 RUKMANBAI FINO PAYMENTS BANK LTD(608001)
247 DAMOH MP-11-005-024-003/607
(BISNAKHEDI) 		1711005024NRG24090920230592237 11/09/2023 LAXMIRANI 1711005024WL029544 LAXMIRANI 00688 FINO0001446 1105 1105 Processed 21/09/2023 322761769 LAXMIRANI FINO PAYMENTS BANK LTD(608001)
248 DAMOH MP-11-005-024-003/609
(BISNAKHEDI) 		1711005024NRG24090920230592238 11/09/2023 BHUJBAL SINGH 1711005024WL029544 BHUJBAL SINGH 00688 FINO0001446 1105 1105 Processed 21/09/2023 322761769 BHUJBALSINGH FINO PAYMENTS BANK LTD(608001)
249 DAMOH MP-11-005-024-003/611
(BISNAKHEDI) 		1711005024NRG24090920230592239 11/09/2023 SANTOSH 1711005024WL029544 SANTOSH 00688 FINO0001446 1105 1105 Processed 21/09/2023 322761769 SANTOSH FINO PAYMENTS BANK LTD(608001)
250 DAMOH MP-11-005-024-003/617
(BISNAKHEDI) 		1711005024NRG24090920230592240 11/09/2023 SARMAN SINGH 1711005024WL029544 SARMAN SINGH 00688 FINO0001446 1105 1105 Processed 21/09/2023 322761769 SARMANSINGH FINO PAYMENTS BANK LTD(608001)
251 DAMOH MP-11-005-024-003/620
(BISNAKHEDI) 		1711005024NRG24090920230592242 11/09/2023 Sukhdev Singh Lodhi 1711005024WL029544 Sukhdev Singh Lodhi 00688 FINO0001446 1105 1105 Processed 21/09/2023 322761769 SukhdevSinghLodhi FINO PAYMENTS BANK LTD(608001)
252 DAMOH MP-11-005-024-003/630
(BISNAKHEDI) 		1711005024NRG24090920230592244 11/09/2023 Deepesh 1711005024WL029544 Deepesh 00688 FINO0001446 1326 1326 Processed 21/09/2023 322761769 Deepesh FINO PAYMENTS BANK LTD(608001)
253 DAMOH MP-11-005-024-003/631-A
(BISNAKHEDI) 		1711005024NRG24090920230592245 11/09/2023 Hallu Singh 1711005024WL029544 Hallu Singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 322761769 HalluSingh FINO PAYMENTS BANK LTD(608001)
254 DAMOH MP-11-005-024-003/632
(BISNAKHEDI) 		1711005024NRG24090920230592246 11/09/2023 Arvind Singh Lodhi 1711005024WL029544 Arvind Singh Lodhi 00688 FINO0001446 1326 1326 Processed 21/09/2023 322761769 ArvindSinghLodhi FINO PAYMENTS BANK LTD(608001)
255 DAMOH MP-11-005-024-003/633
(BISNAKHEDI) 		1711005024NRG24090920230592247 11/09/2023 Dharmendra Singh 1711005024WL029544 Dharmendra Singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 322761769 DharmendraSingh FINO PAYMENTS BANK LTD(608001)
256 DAMOH MP-11-005-024-003/634
(BISNAKHEDI) 		1711005024NRG24090920230592248 11/09/2023 Hari Singh 1711005024WL029544 Hari Singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 322761769 HariSingh FINO PAYMENTS BANK LTD(608001)
257 DAMOH MP-11-005-024-003/635
(BISNAKHEDI) 		1711005024NRG24090920230592249 11/09/2023 Jagdeesh 1711005024WL029544 Jagdeesh 00688 FINO0001446 1326 1326 Processed 21/09/2023 322761769 Jagdeesh FINO PAYMENTS BANK LTD(608001)
258 DAMOH MP-11-005-024-003/642
(BISNAKHEDI) 		1711005024NRG24090920230592251 11/09/2023 Karan Singh 1711005024WL029544 Karan Singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 322761769 KaranSingh FINO PAYMENTS BANK LTD(608001)
259 DAMOH MP-11-005-024-003/645
(BISNAKHEDI) 		1711005024NRG24090920230592253 11/09/2023 RAJVANTI BAI 1711005024WL029544 RAJVANTI BAI 00688 FINO0001446 1326 1326 Processed 21/09/2023 322761769 RAJVANTIBAI FINO PAYMENTS BANK LTD(608001)
260 DAMOH MP-11-005-024-003/646
(BISNAKHEDI) 		1711005024NRG24090920230592254 11/09/2023 Dansingh Lodhi 1711005024WL029544 Dansingh Lodhi 00688 FINO0001446 1326 1326 Processed 21/09/2023 322761769 DansinghLodhi FINO PAYMENTS BANK LTD(608001)
261 DAMOH MP-11-005-024-003/647
(BISNAKHEDI) 		1711005024NRG24090920230592255 11/09/2023 Daansingh 1711005024WL029544 Daansingh 00688 FINO0001446 1326 1326 Processed 21/09/2023 322761769 Daansingh FINO PAYMENTS BANK LTD(608001)
262 DAMOH MP-11-005-024-003/661
(BISNAKHEDI) 		1711005024NRG24090920230592261 11/09/2023 Halke Bhai 1711005024WL029544 Halke Bhai 00688 FINO0001446 1326 1326 Processed 21/09/2023 322761769 HalkeBhai FINO PAYMENTS BANK LTD(608001)
263 DAMOH MP-11-005-024-003/662
(BISNAKHEDI) 		1711005024NRG24090920230592262 11/09/2023 GANESH SINGH 1711005024WL029544 GANESH SINGH 00688 FINO0001446 1326 1326 Processed 21/09/2023 322761769 GANESHSINGH FINO PAYMENTS BANK LTD(608001)
264 DAMOH MP-11-005-024-003/665
(BISNAKHEDI) 		1711005024NRG24090920230592263 11/09/2023 Veeran Singh 1711005024WL029544 Veeran Singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 322761769 VeeranSingh FINO PAYMENTS BANK LTD(608001)
265 DAMOH MP-11-005-024-003/666
(BISNAKHEDI) 		1711005024NRG24090920230592264 11/09/2023 Takahat 1711005024WL029544 Takahat 00688 FINO0001446 1326 1326 Processed 21/09/2023 322761769 Takahat FINO PAYMENTS BANK LTD(608001)
266 DAMOH MP-11-005-024-003/668
(BISNAKHEDI) 		1711005024NRG24090920230592265 11/09/2023 nandini 1711005024WL029544 nandini 00688 FINO0001446 1326 1326 Processed 21/09/2023 322761769 nandini FINO PAYMENTS BANK LTD(608001)
267 DAMOH MP-11-005-024-003/669
(BISNAKHEDI) 		1711005024NRG24090920230592266 11/09/2023 GHANSHYAM BASOR 1711005024WL029544 GHANSHYAM BASOR 00688 FINO0001446 1326 1326 Processed 21/09/2023 322761769 GHANSHYAMBASOR FINO PAYMENTS BANK LTD(608001)
268 DAMOH MP-11-005-024-003/670
(BISNAKHEDI) 		1711005024NRG24090920230592267 11/09/2023 makundi 1711005024WL029544 makundi 00688 FINO0001446 1326 1326 Processed 21/09/2023 322761769 makundi FINO PAYMENTS BANK LTD(608001)
269 DAMOH MP-11-005-024-003/673
(BISNAKHEDI) 		1711005024NRG24090920230592268 11/09/2023 JAGDEESH SINGH LODHI 1711005024WL029544 JAGDEESH SINGH LODHI 00688 FINO0001446 1326 1326 Processed 21/09/2023 322761769 JAGDEESHSINGHLODHI FINO PAYMENTS BANK LTD(608001)
270 DAMOH MP-11-005-041-001/1004
(HATHNA) 		1711005041NRG24110920230596591 11/09/2023 SHIVKUMARI 1711005041WL029996 SHIVKUMARI 00688 FINO0001446 1326 1326 Processed 21/09/2023 322761769 SHIVKUMARI FINO PAYMENTS BANK LTD(608001)
271 DAMOH MP-11-005-041-001/1006
(HATHNA) 		1711005041NRG24110920230596592 11/09/2023 Santoshrani 1711005041WL029996 Santoshrani 00688 FINO0001446 1326 1326 Processed 21/09/2023 322761769 Santoshrani FINO PAYMENTS BANK LTD(608001)
272 DAMOH MP-11-005-041-001/1007
(HATHNA) 		1711005041NRG24110920230596593 11/09/2023 Rajendra 1711005041WL029996 Rajendra 00688 FINO0001446 1326 1326 Processed 21/09/2023 322761769 Rajendra FINO PAYMENTS BANK LTD(608001)
273 DAMOH MP-11-005-041-001/1048
(HATHNA) 		1711005041NRG24110920230596598 11/09/2023 Sandeep 1711005041WL029996 Sandeep 00688 FINO0001446 1326 1326 Processed 21/09/2023 322761769 Sandeep FINO PAYMENTS BANK LTD(608001)
274 DAMOH MP-11-005-041-001/1049
(HATHNA) 		1711005041NRG24110920230596599 11/09/2023 Rani 1711005041WL029996 Rani 00688 FINO0001446 1326 1326 Processed 21/09/2023 322761769 Rani FINO PAYMENTS BANK LTD(608001)
275 DAMOH MP-11-005-041-001/1050
(HATHNA) 		1711005041NRG24110920230596581 11/09/2023 Preeti 1711005041WL029995 Preeti 00688 FINO0001446 1326 1326 Processed 21/09/2023 322761769 Preeti FINO PAYMENTS BANK LTD(608001)
276 DAMOH MP-11-005-041-001/1057
(HATHNA) 		1711005041NRG24110920230596584 11/09/2023 Aarti 1711005041WL029995 Aarti 00688 FINO0001446 1326 1326 Processed 21/09/2023 322761769 Aarti FINO PAYMENTS BANK LTD(608001)
277 DAMOH MP-11-005-041-001/1058
(HATHNA) 		1711005041NRG24110920230596585 11/09/2023 Rohit 1711005041WL029995 Rohit 00688 FINO0001446 1326 1326 Processed 21/09/2023 322761769 Rohit FINO PAYMENTS BANK LTD(608001)
278 DAMOH MP-11-005-041-001/1058-A
(HATHNA) 		1711005041NRG24110920230596586 11/09/2023 Rajesh 1711005041WL029995 Rajesh 00688 FINO0001446 1326 1326 Processed 21/09/2023 322761769 Rajesh FINO PAYMENTS BANK LTD(608001)
279 DAMOH MP-11-005-041-001/1077
(HATHNA) 		1711005041NRG24110920230596589 11/09/2023 Bihari 1711005041WL029995 Bihari 00688 FINO0001446 1326 1326 Processed 21/09/2023 322761769 Bihari FINO PAYMENTS BANK LTD(608001)
280 DAMOH MP-11-005-041-001/1080
(HATHNA) 		1711005041NRG24110920230596390 11/09/2023 AWADHBIHARI 1711005041WL029991 AWADHBIHARI 00688 FINO0001446 1326 1326 Processed 21/09/2023 322761769 AWADHBIHARI FINO PAYMENTS BANK LTD(608001)
281 DAMOH MP-11-005-041-001/1083
(HATHNA) 		1711005041NRG24110920230596392 11/09/2023 GEETA 1711005041WL029991 GEETA 00688 FINO0001446 1326 1326 Processed 21/09/2023 322761769 GEETA FINO PAYMENTS BANK LTD(608001)
282 DAMOH MP-11-005-041-001/109-D
(HATHNA) 		1711005041NRG24110920230596394 11/09/2023 DEEPAK 1711005041WL029991 DEEPAK 00688 FINO0001446 1326 1326 Processed 21/09/2023 322761769 DEEPAK FINO PAYMENTS BANK LTD(608001)
283 DAMOH MP-11-005-041-001/1096
(HATHNA) 		1711005041NRG24110920230596427 11/09/2023 Neha 1711005041WL029992 Neha 00688 FINO0001446 1326 1326 Processed 21/09/2023 322761769 Neha FINO PAYMENTS BANK LTD(608001)
284 DAMOH MP-11-005-041-001/1099
(HATHNA) 		1711005041NRG24110920230596428 11/09/2023 Poona 1711005041WL029992 Poona 00688 FINO0001446 1326 1326 Processed 21/09/2023 322761769 Poona FINO PAYMENTS BANK LTD(608001)
285 DAMOH MP-11-005-041-001/1101
(HATHNA) 		1711005041NRG24110920230596429 11/09/2023 Arvindra 1711005041WL029992 Arvindra 00688 FINO0001446 1326 1326 Processed 21/09/2023 322761769 Arvindra FINO PAYMENTS BANK LTD(608001)
286 DAMOH MP-11-005-041-001/1103
(HATHNA) 		1711005041NRG24110920230596430 11/09/2023 SAPNA 1711005041WL029992 SAPNA 00688 FINO0001446 1326 1326 Processed 21/09/2023 322761769 SAPNA FINO PAYMENTS BANK LTD(608001)
287 DAMOH MP-11-005-041-001/1106
(HATHNA) 		1711005041NRG24110920230596431 11/09/2023 Arun 1711005041WL029992 Arun 00688 FINO0001446 1326 1326 Processed 21/09/2023 322761769 Arun FINO PAYMENTS BANK LTD(608001)
288 DAMOH MP-11-005-041-001/1107
(HATHNA) 		1711005041NRG24110920230596432 11/09/2023 Krishna 1711005041WL029992 Krishna 00688 FINO0001446 1326 1326 Processed 21/09/2023 322761769 Krishna STATE BANK OF INDIA(508548)
289 DAMOH MP-11-005-041-001/1108
(HATHNA) 		1711005041NRG24110920230596433 11/09/2023 Manorama Pandey 1711005041WL029992 Manorama Pandey 00688 FINO0001446 1326 1326 Processed 21/09/2023 322761769 ManoramaPandey FINO PAYMENTS BANK LTD(608001)
290 DAMOH MP-11-005-041-001/1114
(HATHNA) 		1711005041NRG24110920230596436 11/09/2023 PRIYANKA 1711005041WL029992 PRIYANKA 00688 FINO0001446 1326 1326 Processed 21/09/2023 322761769 PRIYANKA FINO PAYMENTS BANK LTD(608001)
291 DAMOH MP-11-005-041-001/1118
(HATHNA) 		1711005041NRG24110920230596437 11/09/2023 SUNITA 1711005041WL029992 SUNITA 00688 FINO0001446 1326 1326 Processed 21/09/2023 322761769 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
292 DAMOH MP-11-005-041-001/1119
(HATHNA) 		1711005041NRG24110920230596438 11/09/2023 PRACHI 1711005041WL029992 PRACHI 00688 FINO0001446 1326 1326 Processed 21/09/2023 322761769 PRACHI FINO PAYMENTS BANK LTD(608001)
293 DAMOH MP-11-005-041-001/145-A
(HATHNA) 		1711005041NRG24110920230596440 11/09/2023 SEETA KACHHI 1711005041WL029992 SEETA KACHHI 00688 FINO0001446 1326 1326 Processed 21/09/2023 322761769 SEETAKACHHI FINO PAYMENTS BANK LTD(608001)
294 DAMOH MP-11-005-041-001/184-B
(HATHNA) 		1711005041NRG24110920230596601 11/09/2023 KAVITA 1711005041WL029997 KAVITA 00688 FINO0001446 1105 1105 Processed 21/09/2023 322761769 KAVITA FINO PAYMENTS BANK LTD(608001)
295 DAMOH MP-11-005-041-001/198-B
(HATHNA) 		1711005041NRG24110920230596602 11/09/2023 JAGDEV 1711005041WL029997 JAGDEV 00688 FINO0001446 1105 1105 Processed 21/09/2023 322761769 JAGDEV FINO PAYMENTS BANK LTD(608001)
296 DAMOH MP-11-005-041-001/2023
(HATHNA) 		1711005041NRG24110920230596395 11/09/2023 KOUSHILYARANI 1711005041WL029991 KOUSHILYARANI 00688 FINO0001446 1326 1326 Processed 21/09/2023 322761769 KOUSHILYARANI FINO PAYMENTS BANK LTD(608001)
297 DAMOH MP-11-005-041-001/2024
(HATHNA) 		1711005041NRG24110920230596396 11/09/2023 PUSHPA 1711005041WL029991 PUSHPA 00688 FINO0001446 1326 1326 Processed 21/09/2023 322761769 PUSHPA FINO PAYMENTS BANK LTD(608001)
298 DAMOH MP-11-005-041-001/2027
(HATHNA) 		1711005041NRG24110920230596397 11/09/2023 Harinarayan 1711005041WL029991 Harinarayan 00688 FINO0001446 1326 1326 Processed 21/09/2023 322761769 Harinarayan INDIA POST PAYMENTS BANK LIMITED(508528)
299 DAMOH MP-11-005-041-001/2028
(HATHNA) 		1711005041NRG24110920230596398 11/09/2023 Kadori Chakrawarti 1711005041WL029991 Kadori Chakrawarti 00688 FINO0001446 1326 1326 Processed 21/09/2023 322761769 KadoriChakrawarti FINO PAYMENTS BANK LTD(608001)
300 DAMOH MP-11-005-041-001/2029
(HATHNA) 		1711005041NRG24110920230596399 11/09/2023 Radha Patel 1711005041WL029991 Radha Patel 00688 FINO0001446 1326 1326 Processed 21/09/2023 322761769 RadhaPatel FINO PAYMENTS BANK LTD(608001)
301 DAMOH MP-11-005-041-001/2031
(HATHNA) 		1711005041NRG24110920230596400 11/09/2023 Yogesh Kurmi 1711005041WL029991 Yogesh Kurmi 00688 FINO0001446 1326 1326 Processed 21/09/2023 322761769 YogeshKurmi FINO PAYMENTS BANK LTD(608001)
302 DAMOH MP-11-005-041-001/2032
(HATHNA) 		1711005041NRG24110920230596401 11/09/2023 Anjani Patel 1711005041WL029991 Anjani Patel 00688 FINO0001446 1326 1326 Processed 21/09/2023 322761769 AnjaniPatel FINO PAYMENTS BANK LTD(608001)
303 DAMOH MP-11-005-041-001/2033
(HATHNA) 		1711005041NRG24110920230596402 11/09/2023 Imrati 1711005041WL029991 Imrati 00688 FINO0001446 1326 1326 Processed 21/09/2023 322761769 Imrati FINO PAYMENTS BANK LTD(608001)
304 DAMOH MP-11-005-041-001/2034
(HATHNA) 		1711005041NRG24110920230596604 11/09/2023 Neha Raikwar 1711005041WL029997 Neha Raikwar 00688 FINO0001446 1105 1105 Processed 21/09/2023 322761769 NehaRaikwar FINO PAYMENTS BANK LTD(608001)
305 DAMOH MP-11-005-041-001/2036
(HATHNA) 		1711005041NRG24110920230596403 11/09/2023 Bharti Rajak 1711005041WL029991 Bharti Rajak 00688 FINO0001446 1326 1326 Processed 21/09/2023 322761769 BhartiRajak FINO PAYMENTS BANK LTD(608001)
306 DAMOH MP-11-005-041-001/2038
(HATHNA) 		1711005041NRG24110920230596605 11/09/2023 Monika Patel 1711005041WL029997 Monika Patel 00688 FINO0001446 1105 1105 Processed 21/09/2023 322761769 MonikaPatel FINO PAYMENTS BANK LTD(608001)
307 DAMOH MP-11-005-041-001/2040
(HATHNA) 		1711005041NRG24110920230596441 11/09/2023 Jyoti Kachhi 1711005041WL029992 Jyoti Kachhi 00688 FINO0001446 1326 1326 Processed 21/09/2023 322761769 JyotiKachhi FINO PAYMENTS BANK LTD(608001)
308 DAMOH MP-11-005-041-001/2041
(HATHNA) 		1711005041NRG24110920230596442 11/09/2023 Anita Rajak 1711005041WL029992 Anita Rajak 00688 FINO0001446 1326 1326 Processed 21/09/2023 322761769 AnitaRajak FINO PAYMENTS BANK LTD(608001)
309 DAMOH MP-11-005-041-001/2042
(HATHNA) 		1711005041NRG24110920230596606 11/09/2023 Savitri Raikwar 1711005041WL029997 Savitri Raikwar 00688 FINO0001446 1105 1105 Processed 21/09/2023 322761769 SavitriRaikwar FINO PAYMENTS BANK LTD(608001)
310 DAMOH MP-11-005-041-001/2043
(HATHNA) 		1711005041NRG24110920230596443 11/09/2023 Tejilal Patel 1711005041WL029992 Tejilal Patel 00688 FINO0001446 1326 1326 Processed 21/09/2023 322761769 TejilalPatel FINO PAYMENTS BANK LTD(608001)
311 DAMOH MP-11-005-041-001/2044
(HATHNA) 		1711005041NRG24110920230596444 11/09/2023 Nitoo Kachhi 1711005041WL029992 Nitoo Kachhi 00688 FINO0001446 1326 1326 Processed 21/09/2023 322761769 NitooKachhi FINO PAYMENTS BANK LTD(608001)
312 DAMOH MP-11-005-041-001/2046
(HATHNA) 		1711005041NRG24110920230596445 11/09/2023 Chandani Kurmi 1711005041WL029992 Chandani Kurmi 00688 FINO0001446 1326 1326 Processed 21/09/2023 322761769 ChandaniKurmi FINO PAYMENTS BANK LTD(608001)
313 DAMOH MP-11-005-041-001/2047
(HATHNA) 		1711005041NRG24110920230596446 11/09/2023 Pooja Patel 1711005041WL029992 Pooja Patel 00688 FINO0001446 1326 1326 Processed 21/09/2023 322761769 PoojaPatel FINO PAYMENTS BANK LTD(608001)
314 DAMOH MP-11-005-041-001/2050
(HATHNA) 		1711005041NRG24110920230596447 11/09/2023 Nainshri Chakravarti 1711005041WL029992 Nainshri Chakravarti 00688 FINO0001446 1326 1326 Processed 21/09/2023 322761769 NainshriChakravarti FINO PAYMENTS BANK LTD(608001)
315 DAMOH MP-11-005-041-001/2051
(HATHNA) 		1711005041NRG24110920230596448 11/09/2023 Romi Namdev 1711005041WL029992 Romi Namdev 00688 FINO0001446 1326 1326 Processed 21/09/2023 322761769 RomiNamdev FINO PAYMENTS BANK LTD(608001)
316 DAMOH MP-11-005-041-001/2052
(HATHNA) 		1711005041NRG24110920230596449 11/09/2023 Rekha Bai 1711005041WL029992 Rekha Bai 00688 FINO0001446 1326 1326 Processed 21/09/2023 322761769 RekhaBai FINO PAYMENTS BANK LTD(608001)
317 DAMOH MP-11-005-041-001/2053
(HATHNA) 		1711005041NRG24110920230596450 11/09/2023 Bhagbai Patel 1711005041WL029992 Bhagbai Patel 00688 FINO0001446 1326 1326 Processed 21/09/2023 322761769 BhagbaiPatel FINO PAYMENTS BANK LTD(608001)
318 DAMOH MP-11-005-041-001/2054
(HATHNA) 		1711005041NRG24110920230596451 11/09/2023 Dileep 1711005041WL029992 Dileep 00688 FINO0001446 1326 1326 Processed 21/09/2023 322761769 Dileep FINO PAYMENTS BANK LTD(608001)
319 DAMOH MP-11-005-041-001/222-A
(HATHNA) 		1711005041NRG24110920230596607 11/09/2023 maya Chakrawarti 1711005041WL029997 maya Chakrawarti 00688 FINO0001446 1105 1105 Processed 21/09/2023 322761769 mayaChakrawarti FINO PAYMENTS BANK LTD(608001)
320 DAMOH MP-11-005-041-001/288-A
(HATHNA) 		1711005041NRG24110920230596608 11/09/2023 Maya 1711005041WL029997 Maya 00688 FINO0001446 1105 1105 Processed 21/09/2023 322761769 Maya FINO PAYMENTS BANK LTD(608001)
321 DAMOH MP-11-005-041-001/694-B
(HATHNA) 		1711005041NRG24110920230596404 11/09/2023 POOJA 1711005041WL029991 POOJA 00688 FINO0001446 1326 1326 Processed 21/09/2023 322761769 POOJA FINO PAYMENTS BANK LTD(608001)
322 DAMOH MP-11-005-041-001/964
(HATHNA) 		1711005041NRG24110920230596411 11/09/2023 Durga 1711005041WL029991 Durga 00688 FINO0001446 1326 1326 Processed 21/09/2023 322761769 Durga FINO PAYMENTS BANK LTD(608001)
323 DAMOH MP-11-005-041-001/968
(HATHNA) 		1711005041NRG24110920230596412 11/09/2023 SANGEETA AADIWASI 1711005041WL029991 SANGEETA AADIWASI 00688 FINO0001446 1326 1326 Processed 21/09/2023 322761769 SANGEETAAADIWASI FINO PAYMENTS BANK LTD(608001)
324 DAMOH MP-11-005-041-001/969
(HATHNA) 		1711005041NRG24110920230596413 11/09/2023 Girja Bai Aadiwasi 1711005041WL029991 Girja Bai Aadiwasi 00688 FINO0001446 1326 1326 Processed 21/09/2023 322761769 GirjaBaiAadiwasi FINO PAYMENTS BANK LTD(608001)
325 DAMOH MP-11-005-041-001/979
(HATHNA) 		1711005041NRG24110920230596414 11/09/2023 AMIT 1711005041WL029991 AMIT 00688 FINO0001446 1326 1326 Processed 21/09/2023 322761769 AMIT FINO PAYMENTS BANK LTD(608001)
326 DAMOH MP-11-005-041-001/986
(HATHNA) 		1711005041NRG24110920230596416 11/09/2023 Anuj 1711005041WL029991 Anuj 00688 FINO0001446 1326 1326 Processed 21/09/2023 322761769 Anuj FINO PAYMENTS BANK LTD(608001)
327 DAMOH MP-11-005-041-001/991
(HATHNA) 		1711005041NRG24110920230596418 11/09/2023 RAHUL 1711005041WL029991 RAHUL 00688 FINO0001446 1326 1326 Processed 21/09/2023 322761769 RAHUL FINO PAYMENTS BANK LTD(608001)
328 DAMOH MP-11-005-041-001/992
(HATHNA) 		1711005041NRG24110920230596419 11/09/2023 Pappi 1711005041WL029991 Pappi 00688 FINO0001446 1326 1326 Processed 21/09/2023 322761769 Pappi FINO PAYMENTS BANK LTD(608001)
329 DAMOH MP-11-005-041-001/993
(HATHNA) 		1711005041NRG24110920230596420 11/09/2023 Gokal 1711005041WL029991 Gokal 00688 FINO0001446 1326 1326 Processed 21/09/2023 322761769 Gokal FINO PAYMENTS BANK LTD(608001)
330 DAMOH MP-11-005-041-001/996
(HATHNA) 		1711005041NRG24110920230596422 11/09/2023 Anuj 1711005041WL029991 Anuj 00688 FINO0001446 1326 1326 Processed 21/09/2023 322761769 Anuj FINO PAYMENTS BANK LTD(608001)
331 DAMOH MP-11-005-051-001/659-A
(KHAJRI) 		1711005051NRG24110920230594631 11/09/2023 pushpendra 1711005051WL029784 pushpendra 00688 FINO0001446 1326 1326 Processed 21/09/2023 322761769 pushpendra FINO PAYMENTS BANK LTD(608001)
332 DAMOH MP-11-005-087-006/196-A
(PIPARIYA TIKRI) 		1711005087NRG24110920230595690 11/09/2023 RAHMAN KHAN 1711005087WL029893 RAHMAN KHAN 00688 FINO0001446 884 884 Processed 21/09/2023 322761769 RAHMANKHAN FINO PAYMENTS BANK LTD(608001)
333 DAMOH MP-11-005-087-006/255-B
(PIPARIYA TIKRI) 		1711005087NRG24110920230595691 11/09/2023 SUBHAN KHAN 1711005087WL029893 SUBHAN KHAN 00688 FINO0001446 884 884 Processed 21/09/2023 322761769 SUBHANKHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 185640 185640
334 DAMOH MP-11-005-017-001/341-A
(PATNABUJURG) 		1711005017NRG24110920230595793 11/09/2023 Jahar Lodhi 1711005017WL029913 Jahar Lodhi 00691 IPOS0000001 1105 1105 Processed 21/09/2023 322761769 JaharLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
335 DAMOH MP-11-005-041-001/1010
(HATHNA) 		1711005041NRG24110920230596595 11/09/2023 RUPA 1711005041WL029996 RUPA 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322761769 RUPA INDIA POST PAYMENTS BANK LIMITED(508528)
336 DAMOH MP-11-005-041-001/1036
(HATHNA) 		1711005041NRG24110920230596596 11/09/2023 Umesh 1711005041WL029996 Umesh 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322761769 Umesh INDIA POST PAYMENTS BANK LIMITED(508528)
337 DAMOH MP-11-005-041-001/1053
(HATHNA) 		1711005041NRG24110920230596582 11/09/2023 DINESH 1711005041WL029995 DINESH 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322761769 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
338 DAMOH MP-11-005-041-001/1056
(HATHNA) 		1711005041NRG24110920230596583 11/09/2023 Gulshan 1711005041WL029995 Gulshan 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322761769 Gulshan UNION BANK OF INDIA(508500)
339 DAMOH MP-11-005-041-001/1074
(HATHNA) 		1711005041NRG24110920230596587 11/09/2023 Saroj 1711005041WL029995 Saroj 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322761769 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
340 DAMOH MP-11-005-041-001/1076
(HATHNA) 		1711005041NRG24110920230596588 11/09/2023 Sunil 1711005041WL029995 Sunil 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322761769 Sunil STATE BANK OF INDIA(508548)
341 DAMOH MP-11-005-041-001/1113
(HATHNA) 		1711005041NRG24110920230596435 11/09/2023 rakesh 1711005041WL029992 rakesh 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322761769 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
342 DAMOH MP-11-005-041-001/115
(HATHNA) 		1711005041NRG24110920230596439 11/09/2023 DINESH PANDEY 1711005041WL029992 DINESH PANDEY 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322761769 DINESHPANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
343 DAMOH MP-11-005-041-001/199
(HATHNA) 		1711005041NRG24110920230596603 11/09/2023 PANCHAM 1711005041WL029997 PANCHAM 00691 IPOS0000001 1105 1105 Processed 21/09/2023 322761769 PANCHAM INDIA POST PAYMENTS BANK LIMITED(508528)
344 DAMOH MP-11-005-041-001/699
(HATHNA) 		1711005041NRG24110920230596405 11/09/2023 SUNITA PATEL 1711005041WL029991 SUNITA PATEL 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322761769 SUNITAPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
345 DAMOH MP-11-005-041-001/857
(HATHNA) 		1711005041NRG24110920230596406 11/09/2023 SURENDRA KURMI 1711005041WL029991 SURENDRA KURMI 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322761769 SURENDRAKURMI INDIA POST PAYMENTS BANK LIMITED(508528)
346 DAMOH MP-11-005-041-001/885
(HATHNA) 		1711005041NRG24110920230596407 11/09/2023 DEVENDRA PATEL 1711005041WL029991 DEVENDRA PATEL 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322761769 DEVENDRAPATEL STATE BANK OF INDIA(508548)
347 DAMOH MP-11-005-041-001/886
(HATHNA) 		1711005041NRG24110920230596408 11/09/2023 ARVINDRA PATEL 1711005041WL029991 ARVINDRA PATEL 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322761769 ARVINDRAPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
348 DAMOH MP-11-005-041-001/911
(HATHNA) 		1711005041NRG24110920230596409 11/09/2023 Teekaram Athya 1711005041WL029991 Teekaram Athya 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322761769 TeekaramAthya INDIA POST PAYMENTS BANK LIMITED(508528)
349 DAMOH MP-11-005-041-001/990
(HATHNA) 		1711005041NRG24110920230596417 11/09/2023 SACHIN 1711005041WL029991 SACHIN 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322761769 SACHIN INDIA POST PAYMENTS BANK LIMITED(508528)
350 DAMOH MP-11-005-041-001/994
(HATHNA) 		1711005041NRG24110920230596421 11/09/2023 VIDYARANI AADIWASI 1711005041WL029991 VIDYARANI AADIWASI 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322761769 VIDYARANIAADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
351 DAMOH MP-11-005-041-001/997
(HATHNA) 		1711005041NRG24110920230596423 11/09/2023 Aakash 1711005041WL029991 Aakash 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322761769 Aakash INDIA POST PAYMENTS BANK LIMITED(508528)
352 DAMOH MP-11-005-080-001/20-A
(MARAHAR) 		1711005080NRG24110920230594595 11/09/2023 JAMUNA PRASAD PATEL 1711005080WL029772 JAMUNA PRASAD PATEL 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322761769 JAMUNAPRASADPATEL INDIAN BANK(607105)
353 DAMOH MP-11-005-087-006/106-A
(PIPARIYA TIKRI) 		1711005087NRG24110920230595687 11/09/2023 RAM SINGH 1711005087WL029893 RAM SINGH 00691 IPOS0000001 884 884 Processed 21/09/2023 322761769 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25636 25636
354 DAMOH MP-11-005-017-001/176-A
(PATNABUJURG) 		1711005017NRG24110920230595783 11/09/2023 Surendra Lodhi 1711005017WL029913 Surendra Lodhi 00703 AIRP0000001 1105 1105 Processed 21/09/2023 322761769 SurendraLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
355 DAMOH MP-11-005-017-001/341-A
(PATNABUJURG) 		1711005017NRG24110920230595794 11/09/2023 Sapna Singh Lodhi 1711005017WL029913 Sapna Singh Lodhi 00703 AIRP0000001 1105 1105 Processed 21/09/2023 322761769 SapnaSinghLodhi STATE BANK OF INDIA(508548)
356 DAMOH MP-11-005-017-001/442-B
(PATNABUJURG) 		1711005017NRG24110920230595797 11/09/2023 Ravi Chakrawarti 1711005017WL029913 Ravi Chakrawarti 00703 AIRP0000001 1105 1105 Processed 21/09/2023 322761769 RaviChakrawarti UCO BANK(607066)
357 DAMOH MP-11-005-017-001/443-C
(PATNABUJURG) 		1711005017NRG24110920230595799 11/09/2023 Satendra 1711005017WL029913 Satendra 00703 AIRP0000001 1105 1105 Processed 21/09/2023 322761769 Satendra AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4420 4420
358 DAMOH MP-11-005-014-001/160
(LAKLAKA) 		1711005014NRG24110920230594863 11/09/2023 PREM SINGH 1711005014WL029857 PREM SINGH 450001 1326 1326 Processed 21/09/2023 322761769 PREMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
359 DAMOH MP-11-005-014-001/180
(LAKLAKA) 		1711005014NRG24110920230594868 11/09/2023 TULAI 1711005014WL029857 TULAI 450001 1326 1326 Processed 21/09/2023 322761769 TULAI STATE BANK OF INDIA(508548)
360 DAMOH MP-11-005-014-001/206
(LAKLAKA) 		1711005014NRG24110920230594873 11/09/2023 MUNNA SINGH 1711005014WL029857 MUNNA SINGH 450001 1326 1326 Processed 21/09/2023 322761769 MUNNASINGH INDIAN BANK(607105)
361 DAMOH MP-11-005-014-001/265
(LAKLAKA) 		1711005014NRG24110920230594878 11/09/2023 GHANSHYAM 1711005014WL029857 GHANSHYAM 450001 1326 1326 Processed 21/09/2023 322761769 GHANSHYAM INDIAN BANK(607105)
362 DAMOH MP-11-005-014-001/303
(LAKLAKA) 		1711005014NRG24110920230594884 11/09/2023 CHATRAM 1711005014WL029857 CHATRAM 450001 1326 1326 Processed 21/09/2023 322761769 CHATRAM INDIAN BANK(607105)
363 DAMOH MP-11-005-014-001/305
(LAKLAKA) 		1711005014NRG24110920230594886 11/09/2023 PANCHI SINGH 1711005014WL029857 PANCHI SINGH 450001 1326 1326 Processed 21/09/2023 322761769 PANCHISINGH STATE BANK OF INDIA(508548)
364 DAMOH MP-11-005-014-001/312
(LAKLAKA) 		1711005014NRG24110920230594889 11/09/2023 PURAN SINGH 1711005014WL029857 PURAN SINGH 450001 1326 1326 Processed 21/09/2023 322761769 PURANSINGH STATE BANK OF INDIA(508548)
365 DAMOH MP-11-005-014-001/399
(LAKLAKA) 		1711005014NRG24110920230594900 11/09/2023 SHYAMRANI 1711005014WL029857 SHYAMRANI 450001 1326 1326 Processed 21/09/2023 322761769 SHYAMRANI INDIAN BANK(607105)
SubTotal 10608 10608
Total 461227 461227

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_110923APB_FTO_261354 47088001 10608
2 DAMOH MP1711005_110923APB_FTO_261354 Bank of Baroda BARB0DAMOHX DAMOH 1326
3 DAMOH MP1711005_110923APB_FTO_261354 Bank of India BKID0009460 DAMOH 6630
4 DAMOH MP1711005_110923APB_FTO_261354 Central Bank Of India CBIN0282157 DAMOH 1768
5 DAMOH MP1711005_110923APB_FTO_261354 ICICI BANK ICIC0000538 ICICI BANK LOWER PEREL MUMBAI 17238
6 DAMOH MP1711005_110923APB_FTO_261354 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 15912
7 DAMOH MP1711005_110923APB_FTO_261354 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 15470
8 DAMOH MP1711005_110923APB_FTO_261354 Indian Bank IDIB000D522 Damoh 1768
9 DAMOH MP1711005_110923APB_FTO_261354 Indian Bank IDIB000I515 IMALIYAGHAT 19448
10 DAMOH MP1711005_110923APB_FTO_261354 Indian Bank IDIB000P538 PALLAR 1326
11 DAMOH MP1711005_110923APB_FTO_261354 Punjab National Bank PUNB0131800 BANDAKPUR 884
12 DAMOH MP1711005_110923APB_FTO_261354 Punjab National Bank PUNB0267700 DHANGORE 2652
13 DAMOH MP1711005_110923APB_FTO_261354 State Bank of India SBIN0000355 DAMOH 15912
14 DAMOH MP1711005_110923APB_FTO_261354 State Bank of India SBIN0001832 A D B DAMOH 3978
15 DAMOH MP1711005_110923APB_FTO_261354 State Bank of India SBIN0002816 ABHANA 6409
16 DAMOH MP1711005_110923APB_FTO_261354 State Bank of India SBIN0004910 DEORI (SAUGOR) 2431
17 DAMOH MP1711005_110923APB_FTO_261354 State Bank of India SBIN0005514 NARSINGHGARH 1105
18 DAMOH MP1711005_110923APB_FTO_261354 State Bank of India SBIN0006138 GARHAKOTA 1105
19 DAMOH MP1711005_110923APB_FTO_261354 State Bank of India SBIN0009179 PATNARAJA 77792
20 DAMOH MP1711005_110923APB_FTO_261354 State Bank of India SBIN0009181 KHANDERI 1105
21 DAMOH MP1711005_110923APB_FTO_261354 Union Bank of India UBIN0539082 DAMOH 3978
22 DAMOH MP1711005_110923APB_FTO_261354 Union Bank of India UBIN0542831 BANSA 2431
23 DAMOH MP1711005_110923APB_FTO_261354 Union Bank of India UBIN0542881 NOHTA 1326
24 DAMOH MP1711005_110923APB_FTO_261354 Union Bank of India UBIN0910961 DAMOH 5083
25 DAMOH MP1711005_110923APB_FTO_261354 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 2652
26 DAMOH MP1711005_110923APB_FTO_261354 Madhyanchal Gramin Bank SBIN0RRMBGB KILLINAKA 10608
27 DAMOH MP1711005_110923APB_FTO_261354 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14586
28 DAMOH MP1711005_110923APB_FTO_261354 Fino Payments Bank Ltd FINO0001446 MP RO 185640
29 DAMOH MP1711005_110923APB_FTO_261354 India Post Payments Bank IPOS0000001 Damoh 25636
30 DAMOH MP1711005_110923APB_FTO_261354 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4420

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