Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:32:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_250423APB_FTO_18106
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-11-005-003-002/64-A
(HINOTIRAMGARH) 		1711005000NRG24250420230030516 25/04/2023 SUNITA 1711005WL001093 SUNITA 00045 BARB0DAMOHX 1326 1326 Processed 12/05/2023 644587747 SUNITA BANK OF BARODA(606985)
2 DAMOH MP-11-005-016-001/60-B
(ARTHKHEDA) 		1711005016NRG24240420230026261 25/04/2023 Durag Lodhi 1711005016WL000890 Durag Lodhi 00045 BARB0DAMOHX 663 663 Processed 12/05/2023 644587747 DuragLodhi CENTRAL BANK OF INDIA(607115)
3 DAMOH MP-11-005-030-001/575
(MARUTAL) 		1711005030NRG24240420230026945 25/04/2023 KRANTI RAJPUT 1711005030WL000913 KRANTI RAJPUT 00045 BARB0DAMOHX 1140 1140 Processed 12/05/2023 644587747 KRANTIRAJPUT BANK OF BARODA(606985)
SubTotal 3129 3129
4 DAMOH MP-11-005-003-001/35
(HINOTIRAMGARH) 		1711005003NRG24250420230029551 25/04/2023 PAHLAD Yadav 1711005003WL001029 PAHLAD Yadav 00048 BKID0009460 1326 1326 Processed 12/05/2023 644587747 PAHLADYadav JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
5 DAMOH MP-11-005-003-001/37-B
(HINOTIRAMGARH) 		1711005003NRG24250420230029554 25/04/2023 Bablu Yadav 1711005003WL001029 Bablu Yadav 00048 BKID0009460 1326 1326 Processed 12/05/2023 644587747 BabluYadav BANK OF INDIA(508505)
6 DAMOH MP-11-005-016-001/117-A
(ARTHKHEDA) 		1711005016NRG24240420230026212 25/04/2023 Mohan Basor 1711005016WL000890 Mohan Basor 00048 BKID0009460 663 663 Processed 12/05/2023 644587747 MohanBasor BANK OF INDIA(508505)
7 DAMOH MP-11-005-016-001/170
(ARTHKHEDA) 		1711005016NRG24240420230026218 25/04/2023 champa bai 1711005016WL000890 champa bai 00048 BKID0009460 663 663 Processed 12/05/2023 644587747 champabai BANK OF INDIA(508505)
8 DAMOH MP-11-005-016-001/210-A
(ARTHKHEDA) 		1711005016NRG24240420230026226 25/04/2023 PREETI BAI 1711005016WL000890 PREETI BAI 00048 BKID0009460 663 663 Processed 12/05/2023 644587747 PREETIBAI STATE BANK OF INDIA(508548)
9 DAMOH MP-11-005-048-001/118-A
(SINGHPUR) 		1711005048NRG24200420230015774 25/04/2023 mohan 1711005048WL000533 mohan 00048 BKID0009460 1326 1326 Processed 12/05/2023 644587747 mohan MADHYANCHAL GRAMIN BANK(607232)
10 DAMOH MP-11-005-048-001/121-B
(SINGHPUR) 		1711005048NRG24200420230015775 25/04/2023 pramrani 1711005048WL000533 pramrani 00048 BKID0009460 1326 1326 Rejected 12/05/2023 644587747 Aadhaar Number not Mapped to Account Number
11 DAMOH MP-11-005-048-001/133-C
(SINGHPUR) 		1711005048NRG24200420230015776 25/04/2023 shribai 1711005048WL000533 shribai 00048 BKID0009460 1326 1326 Processed 12/05/2023 644587747 shribai JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 8619 8619
12 DAMOH MP-11-005-016-001/60-A
(ARTHKHEDA) 		1711005016NRG24240420230026259 25/04/2023 Omkar Lodhi 1711005016WL000890 Omkar Lodhi 00078 CNRB0004776 663 663 Processed 12/05/2023 644587747 OmkarLodhi UNION BANK OF INDIA(508500)
13 DAMOH MP-11-005-030-001/573-C
(MARUTAL) 		1711005030NRG24240420230026939 25/04/2023 RUBEENA BEGAM 1711005030WL000913 RUBEENA BEGAM 00078 CNRB0004776 1224 1224 Processed 12/05/2023 644587747 RUBEENABEGAM STATE BANK OF INDIA(508548)
14 DAMOH MP-11-005-075-004/299
(GHAT PIPARIYA) 		1711005075NRG24250420230029465 25/04/2023 ANIL KUMAR SAHU 1711005075WL001025 ANIL KUMAR SAHU 00078 CNRB0004776 1326 1326 Processed 12/05/2023 644587747 ANILKUMARSAHU SARVA HARYANA GRAMIN BANK(607139)
SubTotal 3213 3213
15 DAMOH MP-11-005-048-001/64-A
(SINGHPUR) 		1711005048NRG24200420230015782 25/04/2023 bhagwandas 1711005048WL000533 bhagwandas 00165 IBKL0001629 1326 1326 Processed 12/05/2023 644587747 bhagwandas BANK OF INDIA(508505)
SubTotal 1326 1326
16 DAMOH MP-11-005-003-001/29
(HINOTIRAMGARH) 		1711005003NRG24250420230029547 25/04/2023 MANKUWAR 1711005003WL001029 MANKUWAR 00168 ICIC0000538 1326 1326 Processed 12/05/2023 644587747 MANKUWAR ICICI BANK LTD(508534)
17 DAMOH MP-11-005-003-001/33
(HINOTIRAMGARH) 		1711005003NRG24250420230029550 25/04/2023 BHARAT 1711005003WL001029 BHARAT 00168 ICIC0000538 1326 1326 Processed 12/05/2023 644587747 BHARAT ICICI BANK LTD(508534)
18 DAMOH MP-11-005-003-001/60
(HINOTIRAMGARH) 		1711005003NRG24250420230029571 25/04/2023 KAMAL 1711005003WL001029 KAMAL 00168 ICIC0000538 1326 1326 Processed 13/05/2023 644587747 KAMAL FINO PAYMENTS BANK LTD(608001)
19 DAMOH MP-11-005-003-001/65
(HINOTIRAMGARH) 		1711005003NRG24250420230029574 25/04/2023 KERA BAI 1711005003WL001029 KERA BAI 00168 ICIC0000538 1326 1326 Processed 12/05/2023 644587747 KERABAI ICICI BANK LTD(508534)
20 DAMOH MP-11-005-003-001/84
(HINOTIRAMGARH) 		1711005003NRG24250420230029585 25/04/2023 RANI 1711005003WL001029 RANI 00168 ICIC0000538 1326 1326 Processed 12/05/2023 644587747 RANI ICICI BANK LTD(508534)
21 DAMOH MP-11-005-003-001/87
(HINOTIRAMGARH) 		1711005003NRG24250420230029588 25/04/2023 VIDHYARANI 1711005003WL001029 VIDHYARANI 00168 ICIC0000538 1326 1326 Processed 13/05/2023 644587747 VIDHYARANI FINO PAYMENTS BANK LTD(608001)
22 DAMOH MP-11-005-003-001/88
(HINOTIRAMGARH) 		1711005003NRG24250420230029590 25/04/2023 RAJKUMAR 1711005003WL001029 RAJKUMAR 00168 ICIC0000538 1326 1326 Processed 12/05/2023 644587747 RAJKUMAR ICICI BANK LTD(508534)
23 DAMOH MP-11-005-003-002/34
(HINOTIRAMGARH) 		1711005000NRG24250420230030482 25/04/2023 BHOORE 1711005WL001093 BHOORE 00168 ICIC0000538 1326 1326 Processed 12/05/2023 644587747 BHOORE ICICI BANK LTD(508534)
24 DAMOH MP-11-005-003-002/34
(HINOTIRAMGARH) 		1711005000NRG24250420230030483 25/04/2023 NANNI 1711005WL001093 NANNI 00168 ICIC0000538 1326 1326 Processed 12/05/2023 644587747 NANNI ICICI BANK LTD(508534)
25 DAMOH MP-11-005-003-002/6
(HINOTIRAMGARH) 		1711005000NRG24250420230030510 25/04/2023 MURAT 1711005WL001093 MURAT 00168 ICIC0000538 1326 1326 Processed 12/05/2023 644587747 MURAT ICICI BANK LTD(508534)
26 DAMOH MP-11-005-003-002/6
(HINOTIRAMGARH) 		1711005000NRG24250420230030511 25/04/2023 UMARANI 1711005WL001093 UMARANI 00168 ICIC0000538 1326 1326 Processed 12/05/2023 644587747 UMARANI ICICI BANK LTD(508534)
27 DAMOH MP-11-005-003-002/70
(HINOTIRAMGARH) 		1711005000NRG24250420230030522 25/04/2023 LAXMAN 1711005WL001093 LAXMAN 00168 ICIC0000538 1326 1326 Processed 12/05/2023 644587747 LAXMAN ICICI BANK LTD(508534)
28 DAMOH MP-11-005-003-002/71
(HINOTIRAMGARH) 		1711005000NRG24250420230030524 25/04/2023 DASHRATH 1711005WL001093 DASHRATH 00168 ICIC0000538 1326 1326 Processed 12/05/2023 644587747 DASHRATH BANK OF BARODA(606985)
29 DAMOH MP-11-005-016-002/112
(ARTHKHEDA) 		1711005016NRG24240420230026267 25/04/2023 MARDAN 1711005016WL000890 MARDAN 00168 ICIC0000538 663 663 Processed 12/05/2023 644587747 MARDAN ICICI BANK LTD(508534)
30 DAMOH MP-11-005-016-002/114
(ARTHKHEDA) 		1711005016NRG24240420230026268 25/04/2023 BHAGAVAI 1711005016WL000890 BHAGAVAI 00168 ICIC0000538 663 663 Processed 12/05/2023 644587747 BHAGAVAI ICICI BANK LTD(508534)
31 DAMOH MP-11-005-016-002/124
(ARTHKHEDA) 		1711005016NRG24240420230026271 25/04/2023 KALU 1711005016WL000890 KALU 00168 ICIC0000538 663 663 Processed 12/05/2023 644587747 KALU STATE BANK OF INDIA(508548)
32 DAMOH MP-11-005-016-002/125
(ARTHKHEDA) 		1711005016NRG24240420230026272 25/04/2023 RAJARAM 1711005016WL000890 RAJARAM 00168 ICIC0000538 663 663 Processed 13/05/2023 644587747 RAJARAM FINO PAYMENTS BANK LTD(608001)
33 DAMOH MP-11-005-016-002/81
(ARTHKHEDA) 		1711005016NRG24240420230026307 25/04/2023 SALLO 1711005016WL000890 SALLO 00168 ICIC0000538 663 663 Processed 12/05/2023 644587747 SALLO ICICI BANK LTD(508534)
34 DAMOH MP-11-005-086-001/59
(RANJRA) 		1711005086NRG24240420230028037 25/04/2023 RAJESH 1711005086WL000942 RAJESH 00168 ICIC0000538 884 884 Processed 13/05/2023 644587747 RAJESH FINO PAYMENTS BANK LTD(608001)
SubTotal 21437 21437
35 DAMOH MP-11-005-086-001/83-A
(RANJRA) 		1711005086NRG24240420230028039 25/04/2023 PANCHAM 1711005086WL000942 PANCHAM 00176 IDIB000D523 884 884 Processed 12/05/2023 644587747 PANCHAM UNION BANK OF INDIA(508500)
SubTotal 884 884
36 DAMOH MP-11-005-003-001/101
(HINOTIRAMGARH) 		1711005003NRG24250420230029532 25/04/2023 Gopal Yadav 1711005003WL001027 Gopal Yadav 00176 IDIB000I515 1326 1326 Processed 12/05/2023 644587747 GopalYadav INDIAN BANK(607105)
37 DAMOH MP-11-005-003-001/36
(HINOTIRAMGARH) 		1711005003NRG24250420230029553 25/04/2023 TILAK Yadav 1711005003WL001029 TILAK Yadav 00176 IDIB000I515 1326 1326 Processed 12/05/2023 644587747 TILAKYadav STATE BANK OF INDIA(508548)
38 DAMOH MP-11-005-003-001/46
(HINOTIRAMGARH) 		1711005003NRG24250420230029560 25/04/2023 Raja 1711005003WL001029 Raja 00176 IDIB000I515 1326 1326 Processed 13/05/2023 644587747 Raja FINO PAYMENTS BANK LTD(608001)
39 DAMOH MP-11-005-003-001/60-A
(HINOTIRAMGARH) 		1711005003NRG24250420230029572 25/04/2023 LAKHAN yadav 1711005003WL001029 LAKHAN yadav 00176 IDIB000I515 1326 1326 Processed 12/05/2023 644587747 LAKHANyadav INDIAN BANK(607105)
40 DAMOH MP-11-005-003-001/75-A
(HINOTIRAMGARH) 		1711005003NRG24250420230029583 25/04/2023 Gudda Yadav 1711005003WL001029 Gudda Yadav 00176 IDIB000I515 1326 1326 Processed 12/05/2023 644587747 GuddaYadav STATE BANK OF INDIA(508548)
41 DAMOH MP-11-005-003-001/87-A
(HINOTIRAMGARH) 		1711005003NRG24250420230029589 25/04/2023 Savitri Yadav 1711005003WL001029 Savitri Yadav 00176 IDIB000I515 1326 1326 Processed 12/05/2023 644587747 SavitriYadav STATE BANK OF INDIA(508548)
42 DAMOH MP-11-005-003-001/92
(HINOTIRAMGARH) 		1711005003NRG24250420230029591 25/04/2023 mangal 1711005003WL001029 mangal 00176 IDIB000I515 1326 1326 Processed 13/05/2023 644587747 mangal FINO PAYMENTS BANK LTD(608001)
43 DAMOH MP-11-005-003-002/64-B
(HINOTIRAMGARH) 		1711005000NRG24250420230030518 25/04/2023 Bharti 1711005WL001093 Bharti 00176 IDIB000I515 1326 1326 Processed 12/05/2023 644587747 Bharti INDIAN BANK(607105)
44 DAMOH MP-11-005-016-001/137-A
(ARTHKHEDA) 		1711005016NRG24240420230026215 25/04/2023 Vijay Lodhi 1711005016WL000890 Vijay Lodhi 00176 IDIB000I515 663 663 Processed 12/05/2023 644587747 VijayLodhi UNION BANK OF INDIA(508500)
45 DAMOH MP-11-005-016-002/149-A
(ARTHKHEDA) 		1711005016NRG24240420230026279 25/04/2023 RAJKUMARI LODHI 1711005016WL000890 RAJKUMARI LODHI 00176 IDIB000I515 663 663 Processed 13/05/2023 644587747 RAJKUMARILODHI FINO PAYMENTS BANK LTD(608001)
46 DAMOH MP-11-005-016-002/252
(ARTHKHEDA) 		1711005016NRG24240420230026295 25/04/2023 FULA PATEL 1711005016WL000890 FULA PATEL 00176 IDIB000I515 663 663 Processed 12/05/2023 644587747 FULAPATEL BANK OF INDIA(508505)
SubTotal 12597 12597
47 DAMOH MP-11-005-016-002/242
(ARTHKHEDA) 		1711005016NRG24240420230026287 25/04/2023 NARMADA 1711005016WL000890 NARMADA 00354 PUNB0099000 663 663 Processed 12/05/2023 644587747 NARMADA PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
48 DAMOH MP-11-005-075-004/294
(GHAT PIPARIYA) 		1711005075NRG24250420230029462 25/04/2023 kalua 1711005075WL001025 kalua 00354 PUNB0131800 1326 1326 Processed 12/05/2023 644587747 kalua PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
49 DAMOH MP-11-005-003-001/16
(HINOTIRAMGARH) 		1711005003NRG24250420230029536 25/04/2023 PARPAP 1711005003WL001027 PARPAP 00415 SBIN0000355 1326 1326 Processed 13/05/2023 644587747 PARPAP FINO PAYMENTS BANK LTD(608001)
50 DAMOH MP-11-005-003-001/93
(HINOTIRAMGARH) 		1711005003NRG24250420230029592 25/04/2023 brindavan 1711005003WL001029 brindavan 00415 SBIN0000355 1326 1326 Processed 13/05/2023 644587747 brindavan FINO PAYMENTS BANK LTD(608001)
51 DAMOH MP-11-005-030-001/575-D
(MARUTAL) 		1711005030NRG24240420230026946 25/04/2023 DEEPAK RAI 1711005030WL000913 DEEPAK RAI 00415 SBIN0000355 1140 1140 Processed 12/05/2023 644587747 DEEPAKRAI STATE BANK OF INDIA(508548)
52 DAMOH MP-11-005-048-001/186-C
(SINGHPUR) 		1711005048NRG24200420230015780 25/04/2023 narendra 1711005048WL000533 narendra 00415 SBIN0000355 1326 1326 Processed 12/05/2023 644587747 narendra STATE BANK OF INDIA(508548)
SubTotal 5118 5118
53 DAMOH MP-11-005-016-001/105-B
(ARTHKHEDA) 		1711005016NRG24240420230026209 25/04/2023 Anjali Lodhi 1711005016WL000890 Anjali Lodhi 00415 SBIN0001332 663 663 Processed 12/05/2023 644587747 AnjaliLodhi STATE BANK OF INDIA(508548)
SubTotal 663 663
54 DAMOH MP-11-005-016-001/71
(ARTHKHEDA) 		1711005016NRG24240420230026262 25/04/2023 Param 1711005016WL000890 Param 00415 SBIN0002816 663 663 Processed 12/05/2023 644587747 Param ICICI BANK LTD(508534)
55 DAMOH MP-11-005-086-001/274-B
(RANJRA) 		1711005086NRG24240420230028007 25/04/2023 TULSHA 1711005086WL000942 TULSHA 00415 SBIN0002816 884 884 Processed 13/05/2023 644587747 TULSHA FINO PAYMENTS BANK LTD(608001)
56 DAMOH MP-11-005-086-001/83-A
(RANJRA) 		1711005086NRG24240420230028040 25/04/2023 RUKMAN 1711005086WL000942 RUKMAN 00415 SBIN0002816 884 884 Processed 13/05/2023 644587747 RUKMAN FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
57 DAMOH MP-11-005-016-002/243
(ARTHKHEDA) 		1711005016NRG24240420230026288 25/04/2023 KANAIYA PATEL 1711005016WL000890 KANAIYA PATEL 00415 SBIN0003716 663 663 Processed 12/05/2023 644587747 KANAIYAPATEL STATE BANK OF INDIA(508548)
SubTotal 663 663
58 DAMOH MP-11-005-016-001/60-A
(ARTHKHEDA) 		1711005016NRG24240420230026260 25/04/2023 Vandana Lodhi 1711005016WL000890 Vandana Lodhi 00415 SBIN0006138 663 663 Processed 12/05/2023 644587747 VandanaLodhi STATE BANK OF INDIA(508548)
SubTotal 663 663
59 DAMOH MP-11-005-003-001/11
(HINOTIRAMGARH) 		1711005003NRG24250420230029534 25/04/2023 dalpat 1711005003WL001027 dalpat 00415 SBIN0009179 1326 1326 Processed 13/05/2023 644587747 dalpat FINO PAYMENTS BANK LTD(608001)
60 DAMOH MP-11-005-003-001/3
(HINOTIRAMGARH) 		1711005003NRG24250420230029549 25/04/2023 mahendra 1711005003WL001029 mahendra 00415 SBIN0009179 1326 1326 Processed 13/05/2023 644587747 mahendra FINO PAYMENTS BANK LTD(608001)
61 DAMOH MP-11-005-003-001/69
(HINOTIRAMGARH) 		1711005003NRG24250420230029576 25/04/2023 nathu 1711005003WL001029 nathu 00415 SBIN0009179 1326 1326 Processed 12/05/2023 644587747 nathu STATE BANK OF INDIA(508548)
62 DAMOH MP-11-005-003-001/69-B
(HINOTIRAMGARH) 		1711005003NRG24250420230029578 25/04/2023 Rajesh Yadav 1711005003WL001029 Rajesh Yadav 00415 SBIN0009179 1326 1326 Processed 13/05/2023 644587747 RajeshYadav FINO PAYMENTS BANK LTD(608001)
63 DAMOH MP-11-005-016-001/117
(ARTHKHEDA) 		1711005016NRG24240420230026211 25/04/2023 VANMALI 1711005016WL000890 VANMALI 00415 SBIN0009179 663 663 Rejected 12/05/2023 644587747 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 DAMOH MP-11-005-016-001/137-A
(ARTHKHEDA) 		1711005016NRG24240420230026216 25/04/2023 Parwati Bai Lodhi 1711005016WL000890 Parwati Bai Lodhi 00415 SBIN0009179 663 663 Processed 13/05/2023 644587747 ParwatiBaiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
65 DAMOH MP-11-005-016-001/177
(ARTHKHEDA) 		1711005016NRG24240420230026221 25/04/2023 MAHENDRA LODHI 1711005016WL000890 MAHENDRA LODHI 00415 SBIN0009179 663 663 Processed 13/05/2023 644587747 MAHENDRALODHI INDIA POST PAYMENTS BANK LIMITED(508528)
66 DAMOH MP-11-005-016-001/255-B
(ARTHKHEDA) 		1711005016NRG24240420230026246 25/04/2023 SUMAT RANI GOUND 1711005016WL000890 SUMAT RANI GOUND 00415 SBIN0009179 663 663 Processed 12/05/2023 644587747 SUMATRANIGOUND STATE BANK OF INDIA(508548)
67 DAMOH MP-11-005-016-002/121
(ARTHKHEDA) 		1711005016NRG24240420230026270 25/04/2023 AKHLESH 1711005016WL000890 AKHLESH 00415 SBIN0009179 663 663 Processed 12/05/2023 644587747 AKHLESH STATE BANK OF INDIA(508548)
68 DAMOH MP-11-005-016-002/129
(ARTHKHEDA) 		1711005016NRG24240420230026273 25/04/2023 BHUPAT SINGH LODHI 1711005016WL000890 BHUPAT SINGH LODHI 00415 SBIN0009179 663 663 Rejected 12/05/2023 644587747 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
69 DAMOH MP-11-005-016-002/14
(ARTHKHEDA) 		1711005016NRG24240420230026275 25/04/2023 MAMTA 1711005016WL000890 MAMTA 00415 SBIN0009179 663 663 Processed 12/05/2023 644587747 MAMTA STATE BANK OF INDIA(508548)
70 DAMOH MP-11-005-016-002/149-A
(ARTHKHEDA) 		1711005016NRG24240420230026278 25/04/2023 GEETA BAI 1711005016WL000890 GEETA BAI 00415 SBIN0009179 663 663 Processed 13/05/2023 644587747 GEETABAI FINO PAYMENTS BANK LTD(608001)
71 DAMOH MP-11-005-016-002/211-C
(ARTHKHEDA) 		1711005016NRG24240420230026282 25/04/2023 Narayan Singh Manihar 1711005016WL000890 Narayan Singh Manihar 00415 SBIN0009179 663 663 Processed 12/05/2023 644587747 NarayanSinghManihar UNION BANK OF INDIA(508500)
72 DAMOH MP-11-005-016-002/241
(ARTHKHEDA) 		1711005016NRG24240420230026285 25/04/2023 MEERABAI KACHHI 1711005016WL000890 MEERABAI KACHHI 00415 SBIN0009179 663 663 Processed 12/05/2023 644587747 MEERABAIKACHHI AXIS BANK(607153)
73 DAMOH MP-11-005-016-002/245
(ARTHKHEDA) 		1711005016NRG24240420230026289 25/04/2023 KALLO BAI 1711005016WL000890 KALLO BAI 00415 SBIN0009179 663 663 Processed 12/05/2023 644587747 KALLOBAI STATE BANK OF INDIA(508548)
74 DAMOH MP-11-005-016-002/250
(ARTHKHEDA) 		1711005016NRG24240420230026293 25/04/2023 Chanda bai 1711005016WL000890 Chanda bai 00415 SBIN0009179 663 663 Processed 13/05/2023 644587747 Chandabai FINO PAYMENTS BANK LTD(608001)
75 DAMOH MP-11-005-016-002/253
(ARTHKHEDA) 		1711005016NRG24240420230026296 25/04/2023 HEMRAJ LODHI 1711005016WL000890 HEMRAJ LODHI 00415 SBIN0009179 663 663 Processed 13/05/2023 644587747 HEMRAJLODHI FINO PAYMENTS BANK LTD(608001)
76 DAMOH MP-11-005-016-002/260
(ARTHKHEDA) 		1711005016NRG24240420230026298 25/04/2023 DEVENDRA LODHI 1711005016WL000890 DEVENDRA LODHI 00415 SBIN0009179 663 663 Processed 13/05/2023 644587747 DEVENDRALODHI FINO PAYMENTS BANK LTD(608001)
77 DAMOH MP-11-005-016-002/96
(ARTHKHEDA) 		1711005016NRG24240420230026308 25/04/2023 ARCHNA BAI VISHWAKARMA 1711005016WL000890 ARCHNA BAI VISHWAKARMA 00415 SBIN0009179 663 663 Processed 12/05/2023 644587747 ARCHNABAIVISHWAKARMA STATE BANK OF INDIA(508548)
78 DAMOH MP-11-005-030-001/574
(MARUTAL) 		1711005030NRG24240420230026940 25/04/2023 INJIMAMULL HUK 1711005030WL000913 INJIMAMULL HUK 00415 SBIN0009179 1224 1224 Processed 12/05/2023 644587747 INJIMAMULLHUK STATE BANK OF INDIA(508548)
79 DAMOH MP-11-005-030-001/574-B
(MARUTAL) 		1711005030NRG24240420230026942 25/04/2023 KRISHNA RAJPOOT 1711005030WL000913 KRISHNA RAJPOOT 00415 SBIN0009179 1224 1224 Processed 12/05/2023 644587747 KRISHNARAJPOOT STATE BANK OF INDIA(508548)
80 DAMOH MP-11-005-030-001/574-C
(MARUTAL) 		1711005030NRG24240420230026943 25/04/2023 AAYSHA BEE 1711005030WL000913 AAYSHA BEE 00415 SBIN0009179 1224 1224 Processed 12/05/2023 644587747 AAYSHABEE STATE BANK OF INDIA(508548)
81 DAMOH MP-11-005-030-001/574-D
(MARUTAL) 		1711005030NRG24240420230026944 25/04/2023 MAJDA KHAN 1711005030WL000913 MAJDA KHAN 00415 SBIN0009179 1224 1224 Processed 12/05/2023 644587747 MAJDAKHAN STATE BANK OF INDIA(508548)
82 DAMOH MP-11-005-030-001/575-D
(MARUTAL) 		1711005030NRG24240420230026947 25/04/2023 ANIL RAI 1711005030WL000913 ANIL RAI 00415 SBIN0009179 950 950 Processed 12/05/2023 644587747 ANILRAI STATE BANK OF INDIA(508548)
83 DAMOH MP-11-005-030-001/576
(MARUTAL) 		1711005030NRG24240420230026948 25/04/2023 BATI GOUND 1711005030WL000913 BATI GOUND 00415 SBIN0009179 1140 1140 Processed 12/05/2023 644587747 BATIGOUND HDFC BANK LTD(607152)
SubTotal 22235 22235
84 DAMOH MP-11-005-016-001/247
(ARTHKHEDA) 		1711005016NRG24240420230026238 25/04/2023 RADHA THAKUR 1711005016WL000890 RADHA THAKUR 00415 SBIN0009273 663 663 Processed 12/05/2023 644587747 RADHATHAKUR STATE BANK OF INDIA(508548)
SubTotal 663 663
85 DAMOH MP-11-005-016-001/120-A
(ARTHKHEDA) 		1711005016NRG24240420230026214 25/04/2023 Parwati Bai Lodhi 1711005016WL000890 Parwati Bai Lodhi 00415 SBIN0009736 663 663 Processed 12/05/2023 644587747 ParwatiBaiLodhi ICICI BANK LTD(508534)
SubTotal 663 663
86 DAMOH MP-11-005-003-002/40
(HINOTIRAMGARH) 		1711005000NRG24250420230030491 25/04/2023 HALLE YADAV 1711005WL001093 HALLE YADAV 00468 UBIN0539082 1326 1326 Processed 12/05/2023 644587747 HALLEYADAV UNION BANK OF INDIA(508500)
87 DAMOH MP-11-005-003-002/40-A
(HINOTIRAMGARH) 		1711005000NRG24250420230030492 25/04/2023 GYAN Singh 1711005WL001093 GYAN Singh 00468 UBIN0539082 1326 1326 Processed 12/05/2023 644587747 GYANSingh UNION BANK OF INDIA(508500)
88 DAMOH MP-11-005-016-001/170
(ARTHKHEDA) 		1711005016NRG24240420230026217 25/04/2023 SURENDRA 1711005016WL000890 SURENDRA 00468 UBIN0539082 663 663 Processed 12/05/2023 644587747 SURENDRA UNION BANK OF INDIA(508500)
89 DAMOH MP-11-005-016-001/247
(ARTHKHEDA) 		1711005016NRG24240420230026237 25/04/2023 SASENDRA LODHI 1711005016WL000890 SASENDRA LODHI 00468 UBIN0539082 663 663 Processed 12/05/2023 644587747 SASENDRALODHI UNION BANK OF INDIA(508500)
90 DAMOH MP-11-005-016-001/255-D
(ARTHKHEDA) 		1711005016NRG24240420230026248 25/04/2023 CHOTE SINGH GOUND 1711005016WL000890 CHOTE SINGH GOUND 00468 UBIN0539082 612 612 Processed 12/05/2023 644587747 CHOTESINGHGOUND UNION BANK OF INDIA(508500)
SubTotal 4590 4590
91 DAMOH MP-11-005-075-004/13-A
(GHAT PIPARIYA) 		1711005075NRG24250420230029438 25/04/2023 akash sahu 1711005075WL001025 akash sahu 00688 FINO0001001 1326 1326 Processed 13/05/2023 644587747 akashsahu FINO PAYMENTS BANK LTD(608001)
92 DAMOH MP-11-005-075-004/26
(GHAT PIPARIYA) 		1711005075NRG24250420230029457 25/04/2023 mulu 1711005075WL001025 mulu 00688 FINO0001001 1326 1326 Processed 13/05/2023 644587747 mulu FINO PAYMENTS BANK LTD(608001)
93 DAMOH MP-11-005-075-004/279
(GHAT PIPARIYA) 		1711005075NRG24250420230029458 25/04/2023 GOVIND BANSHAL 1711005075WL001025 GOVIND BANSHAL 00688 FINO0001001 1326 1326 Processed 13/05/2023 644587747 GOVINDBANSHAL FINO PAYMENTS BANK LTD(608001)
94 DAMOH MP-11-005-075-004/289
(GHAT PIPARIYA) 		1711005075NRG24250420230029461 25/04/2023 LACCHU 1711005075WL001025 LACCHU 00688 FINO0001001 1326 1326 Processed 13/05/2023 644587747 LACCHU FINO PAYMENTS BANK LTD(608001)
95 DAMOH MP-11-005-075-004/295
(GHAT PIPARIYA) 		1711005075NRG24250420230029463 25/04/2023 GHASIRAM BANSHAL 1711005075WL001025 GHASIRAM BANSHAL 00688 FINO0001001 1326 1326 Processed 13/05/2023 644587747 GHASIRAMBANSHAL FINO PAYMENTS BANK LTD(608001)
96 DAMOH MP-11-005-075-004/299
(GHAT PIPARIYA) 		1711005075NRG24250420230029464 25/04/2023 BASORI SAHU 1711005075WL001025 BASORI SAHU 00688 FINO0001001 1326 1326 Processed 13/05/2023 644587747 BASORISAHU FINO PAYMENTS BANK LTD(608001)
97 DAMOH MP-11-005-075-004/308
(GHAT PIPARIYA) 		1711005075NRG24250420230029466 25/04/2023 sarman chakwarti 1711005075WL001025 sarman chakwarti 00688 FINO0001001 1326 1326 Processed 13/05/2023 644587747 sarmanchakwarti FINO PAYMENTS BANK LTD(608001)
98 DAMOH MP-11-005-075-004/328
(GHAT PIPARIYA) 		1711005075NRG24250420230029467 25/04/2023 DASODA 1711005075WL001025 DASODA 00688 FINO0001001 1326 1326 Processed 13/05/2023 644587747 DASODA FINO PAYMENTS BANK LTD(608001)
99 DAMOH MP-11-005-075-004/334
(GHAT PIPARIYA) 		1711005075NRG24250420230029468 25/04/2023 AASHU DUBEY 1711005075WL001025 AASHU DUBEY 00688 FINO0001001 1326 1326 Processed 13/05/2023 644587747 AASHUDUBEY FINO PAYMENTS BANK LTD(608001)
100 DAMOH MP-11-005-075-004/344
(GHAT PIPARIYA) 		1711005075NRG24250420230029469 25/04/2023 ROSHNI CHAKRAWARTI 1711005075WL001025 ROSHNI CHAKRAWARTI 00688 FINO0001001 1326 1326 Processed 13/05/2023 644587747 ROSHNICHAKRAWARTI FINO PAYMENTS BANK LTD(608001)
101 DAMOH MP-11-005-075-004/351
(GHAT PIPARIYA) 		1711005075NRG24250420230029470 25/04/2023 anita 1711005075WL001025 anita 00688 FINO0001001 663 663 Processed 13/05/2023 644587747 anita FINO PAYMENTS BANK LTD(608001)
102 DAMOH MP-11-005-075-004/356
(GHAT PIPARIYA) 		1711005075NRG24250420230029471 25/04/2023 PUSHPA BAI SAHU 1711005075WL001025 PUSHPA BAI SAHU 00688 FINO0001001 1326 1326 Processed 13/05/2023 644587747 PUSHPABAISAHU FINO PAYMENTS BANK LTD(608001)
103 DAMOH MP-11-005-075-004/359
(GHAT PIPARIYA) 		1711005075NRG24250420230029472 25/04/2023 BHAGCHAND PRAJAPATI 1711005075WL001025 BHAGCHAND PRAJAPATI 00688 FINO0001001 1326 1326 Processed 13/05/2023 644587747 BHAGCHANDPRAJAPATI FINO PAYMENTS BANK LTD(608001)
SubTotal 16575 16575
104 DAMOH MP-11-005-003-001/12-A
(HINOTIRAMGARH) 		1711005003NRG24250420230029535 25/04/2023 Dharmendra Gound 1711005003WL001027 Dharmendra Gound 00688 FINO0001446 1326 1326 Processed 13/05/2023 644587747 DharmendraGound FINO PAYMENTS BANK LTD(608001)
105 DAMOH MP-11-005-003-001/21
(HINOTIRAMGARH) 		1711005003NRG24250420230029539 25/04/2023 Radharani 1711005003WL001027 Radharani 00688 FINO0001446 1326 1326 Processed 13/05/2023 644587747 Radharani FINO PAYMENTS BANK LTD(608001)
106 DAMOH MP-11-005-003-001/21-A
(HINOTIRAMGARH) 		1711005003NRG24250420230029540 25/04/2023 Gajraj Singh Lodhi 1711005003WL001027 Gajraj Singh Lodhi 00688 FINO0001446 1326 1326 Processed 13/05/2023 644587747 GajrajSinghLodhi FINO PAYMENTS BANK LTD(608001)
107 DAMOH MP-11-005-003-001/21-B
(HINOTIRAMGARH) 		1711005003NRG24250420230029541 25/04/2023 Ramlal Singh Lodhi 1711005003WL001027 Ramlal Singh Lodhi 00688 FINO0001446 1326 1326 Processed 13/05/2023 644587747 RamlalSinghLodhi FINO PAYMENTS BANK LTD(608001)
108 DAMOH MP-11-005-003-001/25
(HINOTIRAMGARH) 		1711005003NRG24250420230029543 25/04/2023 Pushpa Tiwari 1711005003WL001029 Pushpa Tiwari 00688 FINO0001446 1326 1326 Processed 13/05/2023 644587747 PushpaTiwari FINO PAYMENTS BANK LTD(608001)
109 DAMOH MP-11-005-003-001/4
(HINOTIRAMGARH) 		1711005003NRG24250420230029557 25/04/2023 Haldi Sen 1711005003WL001029 Haldi Sen 00688 FINO0001446 1326 1326 Processed 13/05/2023 644587747 HaldiSen FINO PAYMENTS BANK LTD(608001)
110 DAMOH MP-11-005-003-001/4
(HINOTIRAMGARH) 		1711005003NRG24250420230029556 25/04/2023 Vishram Sen 1711005003WL001029 Vishram Sen 00688 FINO0001446 1326 1326 Processed 13/05/2023 644587747 VishramSen FINO PAYMENTS BANK LTD(608001)
111 DAMOH MP-11-005-003-001/4-A
(HINOTIRAMGARH) 		1711005003NRG24250420230029558 25/04/2023 Ravindra Sen 1711005003WL001029 Ravindra Sen 00688 FINO0001446 1326 1326 Processed 13/05/2023 644587747 RavindraSen FINO PAYMENTS BANK LTD(608001)
112 DAMOH MP-11-005-003-001/46-A
(HINOTIRAMGARH) 		1711005003NRG24250420230029561 25/04/2023 Halle Singh Gound 1711005003WL001029 Halle Singh Gound 00688 FINO0001446 1326 1326 Processed 13/05/2023 644587747 HalleSinghGound FINO PAYMENTS BANK LTD(608001)
113 DAMOH MP-11-005-003-001/46-B
(HINOTIRAMGARH) 		1711005003NRG24250420230029562 25/04/2023 Parm Singh Gound 1711005003WL001029 Parm Singh Gound 00688 FINO0001446 1326 1326 Processed 13/05/2023 644587747 ParmSinghGound FINO PAYMENTS BANK LTD(608001)
114 DAMOH MP-11-005-003-001/51-A
(HINOTIRAMGARH) 		1711005003NRG24250420230029565 25/04/2023 Sanjna Yadav 1711005003WL001029 Sanjna Yadav 00688 FINO0001446 1326 1326 Processed 13/05/2023 644587747 SanjnaYadav FINO PAYMENTS BANK LTD(608001)
115 DAMOH MP-11-005-003-001/53-A
(HINOTIRAMGARH) 		1711005003NRG24250420230029567 25/04/2023 Sumantra Bai 1711005003WL001029 Sumantra Bai 00688 FINO0001446 1326 1326 Processed 13/05/2023 644587747 SumantraBai FINO PAYMENTS BANK LTD(608001)
116 DAMOH MP-11-005-003-001/54-A
(HINOTIRAMGARH) 		1711005003NRG24250420230029569 25/04/2023 Mamtarani Yadav 1711005003WL001029 Mamtarani Yadav 00688 FINO0001446 1326 1326 Processed 13/05/2023 644587747 MamtaraniYadav FINO PAYMENTS BANK LTD(608001)
117 DAMOH MP-11-005-003-001/54-B
(HINOTIRAMGARH) 		1711005003NRG24250420230029570 25/04/2023 Ramkisun Yadua 1711005003WL001029 Ramkisun Yadua 00688 FINO0001446 1326 1326 Processed 13/05/2023 644587747 RamkisunYadua FINO PAYMENTS BANK LTD(608001)
118 DAMOH MP-11-005-003-001/73
(HINOTIRAMGARH) 		1711005003NRG24250420230029579 25/04/2023 Saroj Rani 1711005003WL001029 Saroj Rani 00688 FINO0001446 1326 1326 Processed 13/05/2023 644587747 SarojRani FINO PAYMENTS BANK LTD(608001)
119 DAMOH MP-11-005-003-001/73-A
(HINOTIRAMGARH) 		1711005003NRG24250420230029580 25/04/2023 Premrani 1711005003WL001029 Premrani 00688 FINO0001446 1326 1326 Processed 13/05/2023 644587747 Premrani FINO PAYMENTS BANK LTD(608001)
120 DAMOH MP-11-005-003-001/73-B
(HINOTIRAMGARH) 		1711005003NRG24250420230029582 25/04/2023 Babita Bai Yadav 1711005003WL001029 Babita Bai Yadav 00688 FINO0001446 1326 1326 Processed 13/05/2023 644587747 BabitaBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
121 DAMOH MP-11-005-003-001/73-B
(HINOTIRAMGARH) 		1711005003NRG24250420230029581 25/04/2023 Sujan Yadav 1711005003WL001029 Sujan Yadav 00688 FINO0001446 1326 1326 Processed 13/05/2023 644587747 SujanYadav FINO PAYMENTS BANK LTD(608001)
122 DAMOH MP-11-005-003-001/85-A
(HINOTIRAMGARH) 		1711005003NRG24250420230029586 25/04/2023 Radhe tiwari 1711005003WL001029 Radhe tiwari 00688 FINO0001446 1326 1326 Processed 13/05/2023 644587747 Radhetiwari FINO PAYMENTS BANK LTD(608001)
123 DAMOH MP-11-005-003-001/86
(HINOTIRAMGARH) 		1711005003NRG24250420230029587 25/04/2023 Rajkumar Yadua 1711005003WL001029 Rajkumar Yadua 00688 FINO0001446 1326 1326 Processed 12/05/2023 644587747 RajkumarYadua INDIAN BANK(607105)
124 DAMOH MP-11-005-003-002/310
(HINOTIRAMGARH) 		1711005000NRG24250420230030471 25/04/2023 Tulsi Gound 1711005WL001093 Tulsi Gound 00688 FINO0001446 1326 1326 Processed 13/05/2023 644587747 TulsiGound FINO PAYMENTS BANK LTD(608001)
125 DAMOH MP-11-005-003-002/311
(HINOTIRAMGARH) 		1711005000NRG24250420230030472 25/04/2023 Rohit sen 1711005WL001093 Rohit sen 00688 FINO0001446 1326 1326 Processed 13/05/2023 644587747 Rohitsen FINO PAYMENTS BANK LTD(608001)
126 DAMOH MP-11-005-003-002/312
(HINOTIRAMGARH) 		1711005000NRG24250420230030473 25/04/2023 Mukesh 1711005WL001093 Mukesh 00688 FINO0001446 1326 1326 Processed 13/05/2023 644587747 Mukesh FINO PAYMENTS BANK LTD(608001)
127 DAMOH MP-11-005-003-002/313
(HINOTIRAMGARH) 		1711005000NRG24250420230030474 25/04/2023 Dharam gound 1711005WL001093 Dharam gound 00688 FINO0001446 1326 1326 Processed 13/05/2023 644587747 Dharamgound FINO PAYMENTS BANK LTD(608001)
128 DAMOH MP-11-005-003-002/317
(HINOTIRAMGARH) 		1711005000NRG24250420230030475 25/04/2023 Chandrabhan Gound 1711005WL001093 Chandrabhan Gound 00688 FINO0001446 1326 1326 Processed 13/05/2023 644587747 ChandrabhanGound FINO PAYMENTS BANK LTD(608001)
129 DAMOH MP-11-005-003-002/32
(HINOTIRAMGARH) 		1711005000NRG24250420230030476 25/04/2023 Sone Singh 1711005WL001093 Sone Singh 00688 FINO0001446 1326 1326 Processed 13/05/2023 644587747 SoneSingh FINO PAYMENTS BANK LTD(608001)
130 DAMOH MP-11-005-003-002/32-A
(HINOTIRAMGARH) 		1711005000NRG24250420230030477 25/04/2023 Jugraj singh gound 1711005WL001093 Jugraj singh gound 00688 FINO0001446 1326 1326 Processed 13/05/2023 644587747 Jugrajsinghgound FINO PAYMENTS BANK LTD(608001)
131 DAMOH MP-11-005-003-002/324
(HINOTIRAMGARH) 		1711005000NRG24250420230030478 25/04/2023 Sew Gound 1711005WL001093 Sew Gound 00688 FINO0001446 1326 1326 Processed 13/05/2023 644587747 SewGound FINO PAYMENTS BANK LTD(608001)
132 DAMOH MP-11-005-003-002/326
(HINOTIRAMGARH) 		1711005000NRG24250420230030479 25/04/2023 Radhabai Yadav 1711005WL001093 Radhabai Yadav 00688 FINO0001446 1326 1326 Processed 13/05/2023 644587747 RadhabaiYadav FINO PAYMENTS BANK LTD(608001)
133 DAMOH MP-11-005-003-002/33-A
(HINOTIRAMGARH) 		1711005000NRG24250420230030481 25/04/2023 Babli 1711005WL001093 Babli 00688 FINO0001446 1326 1326 Processed 13/05/2023 644587747 Babli FINO PAYMENTS BANK LTD(608001)
134 DAMOH MP-11-005-003-002/34-A
(HINOTIRAMGARH) 		1711005000NRG24250420230030484 25/04/2023 Durgesh 1711005WL001093 Durgesh 00688 FINO0001446 1326 1326 Processed 13/05/2023 644587747 Durgesh FINO PAYMENTS BANK LTD(608001)
135 DAMOH MP-11-005-003-002/35-A
(HINOTIRAMGARH) 		1711005000NRG24250420230030485 25/04/2023 Dharmendar 1711005WL001093 Dharmendar 00688 FINO0001446 1326 1326 Processed 13/05/2023 644587747 Dharmendar FINO PAYMENTS BANK LTD(608001)
136 DAMOH MP-11-005-003-002/35-B
(HINOTIRAMGARH) 		1711005000NRG24250420230030486 25/04/2023 Mukesh 1711005WL001093 Mukesh 00688 FINO0001446 1326 1326 Processed 13/05/2023 644587747 Mukesh FINO PAYMENTS BANK LTD(608001)
137 DAMOH MP-11-005-003-002/4
(HINOTIRAMGARH) 		1711005000NRG24250420230030490 25/04/2023 Anita 1711005WL001093 Anita 00688 FINO0001446 1326 1326 Processed 13/05/2023 644587747 Anita FINO PAYMENTS BANK LTD(608001)
138 DAMOH MP-11-005-003-002/4
(HINOTIRAMGARH) 		1711005000NRG24250420230030489 25/04/2023 HALLE 1711005WL001093 HALLE 00688 FINO0001446 1326 1326 Processed 13/05/2023 644587747 HALLE FINO PAYMENTS BANK LTD(608001)
139 DAMOH MP-11-005-003-002/49
(HINOTIRAMGARH) 		1711005000NRG24250420230030493 25/04/2023 Shobha Rani 1711005WL001093 Shobha Rani 00688 FINO0001446 1326 1326 Processed 13/05/2023 644587747 ShobhaRani FINO PAYMENTS BANK LTD(608001)
140 DAMOH MP-11-005-003-002/5-A
(HINOTIRAMGARH) 		1711005000NRG24250420230030495 25/04/2023 Mohan 1711005WL001093 Mohan 00688 FINO0001446 1326 1326 Processed 13/05/2023 644587747 Mohan FINO PAYMENTS BANK LTD(608001)
141 DAMOH MP-11-005-003-002/53-B
(HINOTIRAMGARH) 		1711005000NRG24250420230030500 25/04/2023 Rahul Bansal 1711005WL001093 Rahul Bansal 00688 FINO0001446 1326 1326 Processed 13/05/2023 644587747 RahulBansal FINO PAYMENTS BANK LTD(608001)
142 DAMOH MP-11-005-003-002/53-C
(HINOTIRAMGARH) 		1711005000NRG24250420230030501 25/04/2023 Parshottam 1711005WL001093 Parshottam 00688 FINO0001446 1326 1326 Processed 13/05/2023 644587747 Parshottam FINO PAYMENTS BANK LTD(608001)
143 DAMOH MP-11-005-003-002/55
(HINOTIRAMGARH) 		1711005000NRG24250420230030502 25/04/2023 Heeralal 1711005WL001093 Heeralal 00688 FINO0001446 1326 1326 Processed 13/05/2023 644587747 Heeralal FINO PAYMENTS BANK LTD(608001)
144 DAMOH MP-11-005-003-002/55
(HINOTIRAMGARH) 		1711005000NRG24250420230030503 25/04/2023 SAROJ Rani 1711005WL001093 SAROJ Rani 00688 FINO0001446 1326 1326 Processed 13/05/2023 644587747 SAROJRani FINO PAYMENTS BANK LTD(608001)
145 DAMOH MP-11-005-003-002/57
(HINOTIRAMGARH) 		1711005000NRG24250420230030506 25/04/2023 MAYARANI 1711005WL001093 MAYARANI 00688 FINO0001446 1326 1326 Processed 13/05/2023 644587747 MAYARANI FINO PAYMENTS BANK LTD(608001)
146 DAMOH MP-11-005-003-002/57-A
(HINOTIRAMGARH) 		1711005000NRG24250420230030507 25/04/2023 Bade bhai Gound 1711005WL001093 Bade bhai Gound 00688 FINO0001446 1326 1326 Processed 13/05/2023 644587747 BadebhaiGound FINO PAYMENTS BANK LTD(608001)
147 DAMOH MP-11-005-003-002/6-A
(HINOTIRAMGARH) 		1711005000NRG24250420230030512 25/04/2023 Manisha 1711005WL001093 Manisha 00688 FINO0001446 1326 1326 Processed 13/05/2023 644587747 Manisha FINO PAYMENTS BANK LTD(608001)
148 DAMOH MP-11-005-003-002/60-B
(HINOTIRAMGARH) 		1711005000NRG24250420230030513 25/04/2023 Halle Pal 1711005WL001093 Halle Pal 00688 FINO0001446 1326 1326 Processed 13/05/2023 644587747 HallePal FINO PAYMENTS BANK LTD(608001)
149 DAMOH MP-11-005-003-002/64-B
(HINOTIRAMGARH) 		1711005000NRG24250420230030517 25/04/2023 Hemraj 1711005WL001093 Hemraj 00688 FINO0001446 1326 1326 Processed 12/05/2023 644587747 Hemraj INDIAN BANK(607105)
150 DAMOH MP-11-005-003-002/64-C
(HINOTIRAMGARH) 		1711005000NRG24250420230030519 25/04/2023 Anarat 1711005WL001093 Anarat 00688 FINO0001446 1326 1326 Processed 13/05/2023 644587747 Anarat FINO PAYMENTS BANK LTD(608001)
151 DAMOH MP-11-005-003-002/7
(HINOTIRAMGARH) 		1711005000NRG24250420230030520 25/04/2023 Mamta 1711005WL001093 Mamta 00688 FINO0001446 1326 1326 Processed 13/05/2023 644587747 Mamta FINO PAYMENTS BANK LTD(608001)
152 DAMOH MP-11-005-003-002/7-B
(HINOTIRAMGARH) 		1711005000NRG24250420230030521 25/04/2023 Hakam Singh 1711005WL001093 Hakam Singh 00688 FINO0001446 1326 1326 Processed 13/05/2023 644587747 HakamSingh FINO PAYMENTS BANK LTD(608001)
153 DAMOH MP-11-005-003-002/70-A
(HINOTIRAMGARH) 		1711005000NRG24250420230030523 25/04/2023 Punnam Vishwakarma 1711005WL001093 Punnam Vishwakarma 00688 FINO0001446 1326 1326 Processed 13/05/2023 644587747 PunnamVishwakarma FINO PAYMENTS BANK LTD(608001)
154 DAMOH MP-11-005-003-002/71-A
(HINOTIRAMGARH) 		1711005000NRG24250420230030526 25/04/2023 Ramkumar Vishwakarma 1711005WL001093 Ramkumar Vishwakarma 00688 FINO0001446 1326 1326 Processed 13/05/2023 644587747 RamkumarVishwakarma FINO PAYMENTS BANK LTD(608001)
155 DAMOH MP-11-005-003-002/71-B
(HINOTIRAMGARH) 		1711005000NRG24250420230030527 25/04/2023 Kamlesh Vishakramra 1711005WL001093 Kamlesh Vishakramra 00688 FINO0001446 1326 1326 Processed 13/05/2023 644587747 KamleshVishakramra FINO PAYMENTS BANK LTD(608001)
156 DAMOH MP-11-005-003-002/74
(HINOTIRAMGARH) 		1711005000NRG24250420230030530 25/04/2023 Dharm 1711005WL001093 Dharm 00688 FINO0001446 1326 1326 Processed 13/05/2023 644587747 Dharm FINO PAYMENTS BANK LTD(608001)
157 DAMOH MP-11-005-003-002/76
(HINOTIRAMGARH) 		1711005000NRG24250420230030531 25/04/2023 Tulsiram 1711005WL001093 Tulsiram 00688 FINO0001446 1326 1326 Processed 13/05/2023 644587747 Tulsiram FINO PAYMENTS BANK LTD(608001)
158 DAMOH MP-11-005-003-002/76-B
(HINOTIRAMGARH) 		1711005000NRG24250420230030532 25/04/2023 Manoj vishvakarma 1711005WL001093 Manoj vishvakarma 00688 FINO0001446 1326 1326 Processed 13/05/2023 644587747 Manojvishvakarma FINO PAYMENTS BANK LTD(608001)
159 DAMOH MP-11-005-003-002/79
(HINOTIRAMGARH) 		1711005000NRG24250420230030533 25/04/2023 Ratan Yadav 1711005WL001093 Ratan Yadav 00688 FINO0001446 1326 1326 Processed 13/05/2023 644587747 RatanYadav FINO PAYMENTS BANK LTD(608001)
160 DAMOH MP-11-005-003-002/8-A
(HINOTIRAMGARH) 		1711005000NRG24250420230030534 25/04/2023 Nirbhay Gound 1711005WL001093 Nirbhay Gound 00688 FINO0001446 1326 1326 Processed 13/05/2023 644587747 NirbhayGound FINO PAYMENTS BANK LTD(608001)
161 DAMOH MP-11-005-003-002/97-B
(HINOTIRAMGARH) 		1711005000NRG24250420230030535 25/04/2023 Veeran Gound 1711005WL001093 Veeran Gound 00688 FINO0001446 1326 1326 Processed 13/05/2023 644587747 VeeranGound FINO PAYMENTS BANK LTD(608001)
162 DAMOH MP-11-005-003-002/98
(HINOTIRAMGARH) 		1711005000NRG24250420230030536 25/04/2023 Narayan 1711005WL001093 Narayan 00688 FINO0001446 1326 1326 Processed 13/05/2023 644587747 Narayan FINO PAYMENTS BANK LTD(608001)
163 DAMOH MP-11-005-003-002/98-A
(HINOTIRAMGARH) 		1711005000NRG24250420230030537 25/04/2023 Kaliash Gound 1711005WL001093 Kaliash Gound 00688 FINO0001446 1326 1326 Processed 13/05/2023 644587747 KaliashGound FINO PAYMENTS BANK LTD(608001)
164 DAMOH MP-11-005-003-002/98-B
(HINOTIRAMGARH) 		1711005000NRG24250420230030538 25/04/2023 Sunil Singh Gound 1711005WL001093 Sunil Singh Gound 00688 FINO0001446 1326 1326 Processed 13/05/2023 644587747 SunilSinghGound FINO PAYMENTS BANK LTD(608001)
165 DAMOH MP-11-005-003-002/99-B
(HINOTIRAMGARH) 		1711005000NRG24250420230030540 25/04/2023 Bare Lal Gound 1711005WL001093 Bare Lal Gound 00688 FINO0001446 1326 1326 Processed 13/05/2023 644587747 BareLalGound FINO PAYMENTS BANK LTD(608001)
166 DAMOH MP-11-005-016-001/259
(ARTHKHEDA) 		1711005016NRG24240420230026255 25/04/2023 Balram Lodhi 1711005016WL000890 Balram Lodhi 00688 FINO0001446 612 612 Processed 13/05/2023 644587747 BalramLodhi FINO PAYMENTS BANK LTD(608001)
167 DAMOH MP-11-005-016-001/259
(ARTHKHEDA) 		1711005016NRG24240420230026256 25/04/2023 Sushma Lodhi 1711005016WL000890 Sushma Lodhi 00688 FINO0001446 612 612 Processed 13/05/2023 644587747 SushmaLodhi FINO PAYMENTS BANK LTD(608001)
168 DAMOH MP-11-005-016-002/149
(ARTHKHEDA) 		1711005016NRG24240420230026276 25/04/2023 Makhan Singh 1711005016WL000890 Makhan Singh 00688 FINO0001446 663 663 Processed 13/05/2023 644587747 MakhanSingh FINO PAYMENTS BANK LTD(608001)
169 DAMOH MP-11-005-016-002/149
(ARTHKHEDA) 		1711005016NRG24240420230026277 25/04/2023 Prem Bai 1711005016WL000890 Prem Bai 00688 FINO0001446 663 663 Processed 13/05/2023 644587747 PremBai FINO PAYMENTS BANK LTD(608001)
170 DAMOH MP-11-005-016-002/215-A
(ARTHKHEDA) 		1711005016NRG24240420230026283 25/04/2023 Jyoti Lodhi 1711005016WL000890 Jyoti Lodhi 00688 FINO0001446 663 663 Processed 13/05/2023 644587747 JyotiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
171 DAMOH MP-11-005-016-002/246
(ARTHKHEDA) 		1711005016NRG24240420230026290 25/04/2023 NEEMA BAI 1711005016WL000890 NEEMA BAI 00688 FINO0001446 663 663 Processed 13/05/2023 644587747 NEEMABAI FINO PAYMENTS BANK LTD(608001)
172 DAMOH MP-11-005-016-002/250
(ARTHKHEDA) 		1711005016NRG24240420230026292 25/04/2023 JITENDRA SINGH LODHI 1711005016WL000890 JITENDRA SINGH LODHI 00688 FINO0001446 663 663 Processed 13/05/2023 644587747 JITENDRASINGHLODHI FINO PAYMENTS BANK LTD(608001)
173 DAMOH MP-11-005-016-002/251
(ARTHKHEDA) 		1711005016NRG24240420230026294 25/04/2023 PREM BAI LODHI 1711005016WL000890 PREM BAI LODHI 00688 FINO0001446 663 663 Processed 13/05/2023 644587747 PREMBAILODHI FINO PAYMENTS BANK LTD(608001)
174 DAMOH MP-11-005-016-002/352-C
(ARTHKHEDA) 		1711005016NRG24240420230026302 25/04/2023 Ratan Seeng 1711005016WL000890 Ratan Seeng 00688 FINO0001446 663 663 Processed 13/05/2023 644587747 RatanSeeng FINO PAYMENTS BANK LTD(608001)
175 DAMOH MP-11-005-016-002/370-C
(ARTHKHEDA) 		1711005016NRG24240420230026303 25/04/2023 Kanchan 1711005016WL000890 Kanchan 00688 FINO0001446 663 663 Processed 13/05/2023 644587747 Kanchan FINO PAYMENTS BANK LTD(608001)
176 DAMOH MP-11-005-016-002/391
(ARTHKHEDA) 		1711005016NRG24240420230026304 25/04/2023 Sandeep Jain 1711005016WL000890 Sandeep Jain 00688 FINO0001446 663 663 Processed 13/05/2023 644587747 SandeepJain FINO PAYMENTS BANK LTD(608001)
177 DAMOH MP-11-005-016-002/68
(ARTHKHEDA) 		1711005016NRG24240420230026306 25/04/2023 GHANSU 1711005016WL000890 GHANSU 00688 FINO0001446 663 663 Processed 13/05/2023 644587747 GHANSU FINO PAYMENTS BANK LTD(608001)
178 DAMOH MP-11-005-075-003/19
(GHAT PIPARIYA) 		1711005075NRG24250420230029432 25/04/2023 RAMSINGH GOUND 1711005075WL001025 RAMSINGH GOUND 00688 FINO0001446 1326 1326 Processed 12/05/2023 644587747 RAMSINGHGOUND STATE BANK OF INDIA(508548)
179 DAMOH MP-11-005-075-004/101
(GHAT PIPARIYA) 		1711005075NRG24250420230029434 25/04/2023 seetaram 1711005075WL001025 seetaram 00688 FINO0001446 1326 1326 Processed 13/05/2023 644587747 seetaram FINO PAYMENTS BANK LTD(608001)
180 DAMOH MP-11-005-075-004/104
(GHAT PIPARIYA) 		1711005075NRG24250420230029435 25/04/2023 ANIL KUMAR 1711005075WL001025 ANIL KUMAR 00688 FINO0001446 1326 1326 Processed 13/05/2023 644587747 ANILKUMAR FINO PAYMENTS BANK LTD(608001)
181 DAMOH MP-11-005-075-004/106
(GHAT PIPARIYA) 		1711005075NRG24250420230029436 25/04/2023 sunder 1711005075WL001025 sunder 00688 FINO0001446 1326 1326 Processed 13/05/2023 644587747 sunder FINO PAYMENTS BANK LTD(608001)
182 DAMOH MP-11-005-075-004/151
(GHAT PIPARIYA) 		1711005075NRG24250420230029441 25/04/2023 archna ahirwal 1711005075WL001025 archna ahirwal 00688 FINO0001446 1326 1326 Processed 13/05/2023 644587747 archnaahirwal FINO PAYMENTS BANK LTD(608001)
183 DAMOH MP-11-005-075-004/153
(GHAT PIPARIYA) 		1711005075NRG24250420230029442 25/04/2023 parashottam ahirwal 1711005075WL001025 parashottam ahirwal 00688 FINO0001446 1326 1326 Processed 13/05/2023 644587747 parashottamahirwal FINO PAYMENTS BANK LTD(608001)
184 DAMOH MP-11-005-075-004/171
(GHAT PIPARIYA) 		1711005075NRG24250420230029446 25/04/2023 RAJKUMARI AHIRWAR 1711005075WL001025 RAJKUMARI AHIRWAR 00688 FINO0001446 1326 1326 Processed 13/05/2023 644587747 RAJKUMARIAHIRWAR FINO PAYMENTS BANK LTD(608001)
185 DAMOH MP-11-005-075-004/287-A
(GHAT PIPARIYA) 		1711005075NRG24250420230029460 25/04/2023 GIRDHARI 1711005075WL001025 GIRDHARI 00688 FINO0001446 1326 1326 Processed 13/05/2023 644587747 GIRDHARI FINO PAYMENTS BANK LTD(608001)
186 DAMOH MP-11-005-086-001/100
(RANJRA) 		1711005086NRG24240420230027991 25/04/2023 Badi bahu 1711005086WL000942 Badi bahu 00688 FINO0001446 884 884 Processed 13/05/2023 644587747 Badibahu FINO PAYMENTS BANK LTD(608001)
187 DAMOH MP-11-005-086-001/102-A
(RANJRA) 		1711005086NRG24240420230027992 25/04/2023 KASTURI 1711005086WL000942 KASTURI 00688 FINO0001446 884 884 Processed 13/05/2023 644587747 KASTURI FINO PAYMENTS BANK LTD(608001)
188 DAMOH MP-11-005-086-001/111-A
(RANJRA) 		1711005086NRG24240420230027993 25/04/2023 Guddi bai 1711005086WL000942 Guddi bai 00688 FINO0001446 884 884 Processed 13/05/2023 644587747 Guddibai FINO PAYMENTS BANK LTD(608001)
189 DAMOH MP-11-005-086-001/126-B
(RANJRA) 		1711005086NRG24240420230027995 25/04/2023 POONA 1711005086WL000942 POONA 00688 FINO0001446 884 884 Processed 13/05/2023 644587747 POONA FINO PAYMENTS BANK LTD(608001)
190 DAMOH MP-11-005-086-001/126-B
(RANJRA) 		1711005086NRG24240420230027994 25/04/2023 raja 1711005086WL000942 raja 00688 FINO0001446 884 884 Processed 13/05/2023 644587747 raja FINO PAYMENTS BANK LTD(608001)
191 DAMOH MP-11-005-086-001/158-A
(RANJRA) 		1711005086NRG24240420230027997 25/04/2023 Param Singh 1711005086WL000942 Param Singh 00688 FINO0001446 884 884 Processed 12/05/2023 644587747 ParamSingh UNION BANK OF INDIA(508500)
192 DAMOH MP-11-005-086-001/158-A
(RANJRA) 		1711005086NRG24240420230027998 25/04/2023 Sukh bai 1711005086WL000942 Sukh bai 00688 FINO0001446 884 884 Processed 13/05/2023 644587747 Sukhbai FINO PAYMENTS BANK LTD(608001)
193 DAMOH MP-11-005-086-001/178
(RANJRA) 		1711005086NRG24240420230027999 25/04/2023 munna 1711005086WL000942 munna 00688 FINO0001446 884 884 Processed 13/05/2023 644587747 munna FINO PAYMENTS BANK LTD(608001)
194 DAMOH MP-11-005-086-001/178
(RANJRA) 		1711005086NRG24240420230028000 25/04/2023 suhagrani 1711005086WL000942 suhagrani 00688 FINO0001446 884 884 Processed 13/05/2023 644587747 suhagrani FINO PAYMENTS BANK LTD(608001)
195 DAMOH MP-11-005-086-001/178-A
(RANJRA) 		1711005086NRG24240420230028001 25/04/2023 dileep 1711005086WL000942 dileep 00688 FINO0001446 884 884 Processed 13/05/2023 644587747 dileep FINO PAYMENTS BANK LTD(608001)
196 DAMOH MP-11-005-086-001/178-B
(RANJRA) 		1711005086NRG24240420230028002 25/04/2023 Jitendra 1711005086WL000942 Jitendra 00688 FINO0001446 884 884 Processed 13/05/2023 644587747 Jitendra FINO PAYMENTS BANK LTD(608001)
197 DAMOH MP-11-005-086-001/219
(RANJRA) 		1711005086NRG24240420230028003 25/04/2023 Nanni bahu 1711005086WL000942 Nanni bahu 00688 FINO0001446 884 884 Processed 13/05/2023 644587747 Nannibahu FINO PAYMENTS BANK LTD(608001)
198 DAMOH MP-11-005-086-001/224-A
(RANJRA) 		1711005086NRG24240420230028004 25/04/2023 savita 1711005086WL000942 savita 00688 FINO0001446 884 884 Processed 13/05/2023 644587747 savita FINO PAYMENTS BANK LTD(608001)
199 DAMOH MP-11-005-086-001/243
(RANJRA) 		1711005086NRG24240420230028005 25/04/2023 BAHORI 1711005086WL000942 BAHORI 00688 FINO0001446 884 884 Processed 12/05/2023 644587747 BAHORI INDIAN BANK(607105)
200 DAMOH MP-11-005-086-001/260-C
(RANJRA) 		1711005086NRG24240420230028006 25/04/2023 Kranti bai lodhi 1711005086WL000942 Kranti bai lodhi 00688 FINO0001446 884 884 Processed 13/05/2023 644587747 Krantibailodhi FINO PAYMENTS BANK LTD(608001)
201 DAMOH MP-11-005-086-001/354-A
(RANJRA) 		1711005086NRG24240420230028008 25/04/2023 Dhan Singh 1711005086WL000942 Dhan Singh 00688 FINO0001446 884 884 Processed 13/05/2023 644587747 DhanSingh FINO PAYMENTS BANK LTD(608001)
202 DAMOH MP-11-005-086-001/354-A
(RANJRA) 		1711005086NRG24240420230028009 25/04/2023 Tulsa bai lodhi 1711005086WL000942 Tulsa bai lodhi 00688 FINO0001446 884 884 Processed 13/05/2023 644587747 Tulsabailodhi FINO PAYMENTS BANK LTD(608001)
203 DAMOH MP-11-005-086-001/354-B
(RANJRA) 		1711005086NRG24240420230028010 25/04/2023 Angoori 1711005086WL000942 Angoori 00688 FINO0001446 884 884 Processed 13/05/2023 644587747 Angoori FINO PAYMENTS BANK LTD(608001)
204 DAMOH MP-11-005-086-001/359-A
(RANJRA) 		1711005086NRG24240420230028011 25/04/2023 Bhailal 1711005086WL000942 Bhailal 00688 FINO0001446 884 884 Processed 13/05/2023 644587747 Bhailal FINO PAYMENTS BANK LTD(608001)
205 DAMOH MP-11-005-086-001/363
(RANJRA) 		1711005086NRG24240420230028013 25/04/2023 Laxmi 1711005086WL000942 Laxmi 00688 FINO0001446 884 884 Processed 13/05/2023 644587747 Laxmi FINO PAYMENTS BANK LTD(608001)
206 DAMOH MP-11-005-086-001/363
(RANJRA) 		1711005086NRG24240420230028012 25/04/2023 PAPPU 1711005086WL000942 PAPPU 00688 FINO0001446 884 884 Processed 12/05/2023 644587747 PAPPU INDIAN BANK(607105)
207 DAMOH MP-11-005-086-001/377
(RANJRA) 		1711005086NRG24240420230028014 25/04/2023 Radha 1711005086WL000942 Radha 00688 FINO0001446 884 884 Processed 13/05/2023 644587747 Radha FINO PAYMENTS BANK LTD(608001)
208 DAMOH MP-11-005-086-001/411
(RANJRA) 		1711005086NRG24240420230028015 25/04/2023 Delan 1711005086WL000942 Delan 00688 FINO0001446 884 884 Processed 13/05/2023 644587747 Delan FINO PAYMENTS BANK LTD(608001)
209 DAMOH MP-11-005-086-001/411
(RANJRA) 		1711005086NRG24240420230028016 25/04/2023 Kallo 1711005086WL000942 Kallo 00688 FINO0001446 884 884 Processed 13/05/2023 644587747 Kallo FINO PAYMENTS BANK LTD(608001)
210 DAMOH MP-11-005-086-001/412
(RANJRA) 		1711005086NRG24240420230028017 25/04/2023 Halkibahu 1711005086WL000942 Halkibahu 00688 FINO0001446 884 884 Processed 13/05/2023 644587747 Halkibahu FINO PAYMENTS BANK LTD(608001)
211 DAMOH MP-11-005-086-001/413
(RANJRA) 		1711005086NRG24240420230028018 25/04/2023 Tulsa 1711005086WL000942 Tulsa 00688 FINO0001446 884 884 Processed 13/05/2023 644587747 Tulsa FINO PAYMENTS BANK LTD(608001)
212 DAMOH MP-11-005-086-001/414
(RANJRA) 		1711005086NRG24240420230028019 25/04/2023 Shivraj 1711005086WL000942 Shivraj 00688 FINO0001446 884 884 Processed 13/05/2023 644587747 Shivraj FINO PAYMENTS BANK LTD(608001)
213 DAMOH MP-11-005-086-001/415
(RANJRA) 		1711005086NRG24240420230028020 25/04/2023 Ashok 1711005086WL000942 Ashok 00688 FINO0001446 884 884 Processed 13/05/2023 644587747 Ashok FINO PAYMENTS BANK LTD(608001)
214 DAMOH MP-11-005-086-001/416
(RANJRA) 		1711005086NRG24240420230028021 25/04/2023 Sanjay 1711005086WL000942 Sanjay 00688 FINO0001446 884 884 Processed 13/05/2023 644587747 Sanjay FINO PAYMENTS BANK LTD(608001)
215 DAMOH MP-11-005-086-001/418
(RANJRA) 		1711005086NRG24240420230028022 25/04/2023 Manisha 1711005086WL000942 Manisha 00688 FINO0001446 884 884 Processed 12/05/2023 644587747 Manisha STATE BANK OF INDIA(508548)
216 DAMOH MP-11-005-086-001/419
(RANJRA) 		1711005086NRG24240420230028023 25/04/2023 Pappu 1711005086WL000942 Pappu 00688 FINO0001446 884 884 Processed 12/05/2023 644587747 Pappu INDIAN BANK(607105)
217 DAMOH MP-11-005-086-001/420
(RANJRA) 		1711005086NRG24240420230028024 25/04/2023 Ram bai 1711005086WL000942 Ram bai 00688 FINO0001446 884 884 Processed 12/05/2023 644587747 Rambai STATE BANK OF INDIA(508548)
218 DAMOH MP-11-005-086-001/422
(RANJRA) 		1711005086NRG24240420230028025 25/04/2023 Ganesh 1711005086WL000942 Ganesh 00688 FINO0001446 884 884 Processed 13/05/2023 644587747 Ganesh FINO PAYMENTS BANK LTD(608001)
219 DAMOH MP-11-005-086-001/422
(RANJRA) 		1711005086NRG24240420230028026 25/04/2023 Geeta 1711005086WL000942 Geeta 00688 FINO0001446 884 884 Processed 13/05/2023 644587747 Geeta FINO PAYMENTS BANK LTD(608001)
220 DAMOH MP-11-005-086-001/424
(RANJRA) 		1711005086NRG24240420230028027 25/04/2023 Deshraj 1711005086WL000942 Deshraj 00688 FINO0001446 884 884 Processed 13/05/2023 644587747 Deshraj FINO PAYMENTS BANK LTD(608001)
221 DAMOH MP-11-005-086-001/427
(RANJRA) 		1711005086NRG24240420230028028 25/04/2023 Sevsingh Lodhi 1711005086WL000942 Sevsingh Lodhi 00688 FINO0001446 884 884 Processed 13/05/2023 644587747 SevsinghLodhi FINO PAYMENTS BANK LTD(608001)
222 DAMOH MP-11-005-086-001/428
(RANJRA) 		1711005086NRG24240420230028029 25/04/2023 Suklu 1711005086WL000942 Suklu 00688 FINO0001446 884 884 Processed 13/05/2023 644587747 Suklu FINO PAYMENTS BANK LTD(608001)
223 DAMOH MP-11-005-086-001/429
(RANJRA) 		1711005086NRG24240420230028030 25/04/2023 Sandeep Singh Lodhi 1711005086WL000942 Sandeep Singh Lodhi 00688 FINO0001446 884 884 Processed 13/05/2023 644587747 SandeepSinghLodhi FINO PAYMENTS BANK LTD(608001)
224 DAMOH MP-11-005-086-001/433
(RANJRA) 		1711005086NRG24240420230028032 25/04/2023 Yasoda bae 1711005086WL000942 Yasoda bae 00688 FINO0001446 884 884 Processed 13/05/2023 644587747 Yasodabae FINO PAYMENTS BANK LTD(608001)
225 DAMOH MP-11-005-086-001/56-A
(RANJRA) 		1711005086NRG24240420230028034 25/04/2023 Mahendra 1711005086WL000942 Mahendra 00688 FINO0001446 884 884 Processed 13/05/2023 644587747 Mahendra FINO PAYMENTS BANK LTD(608001)
226 DAMOH MP-11-005-086-001/56-A
(RANJRA) 		1711005086NRG24240420230028035 25/04/2023 Sangeeta 1711005086WL000942 Sangeeta 00688 FINO0001446 884 884 Processed 13/05/2023 644587747 Sangeeta FINO PAYMENTS BANK LTD(608001)
227 DAMOH MP-11-005-086-001/56-B
(RANJRA) 		1711005086NRG24240420230028036 25/04/2023 Pavan 1711005086WL000942 Pavan 00688 FINO0001446 884 884 Processed 13/05/2023 644587747 Pavan FINO PAYMENTS BANK LTD(608001)
228 DAMOH MP-11-005-086-001/77-A
(RANJRA) 		1711005086NRG24240420230028038 25/04/2023 PARAM 1711005086WL000942 PARAM 00688 FINO0001446 884 884 Processed 12/05/2023 644587747 PARAM INDIAN BANK(607105)
229 DAMOH MP-11-005-086-002/55
(RANJRA) 		1711005086NRG24240420230028041 25/04/2023 ratesh 1711005086WL000942 ratesh 00688 FINO0001446 844 844 Processed 13/05/2023 644587747 ratesh FINO PAYMENTS BANK LTD(608001)
SubTotal 139530 139530
230 DAMOH MP-11-005-003-001/29-A
(HINOTIRAMGARH) 		1711005003NRG24250420230029548 25/04/2023 Preetam Yadav 1711005003WL001029 Preetam Yadav 00691 IPOS0000001 1326 1326 Processed 13/05/2023 644587747 PreetamYadav INDIA POST PAYMENTS BANK LIMITED(508528)
231 DAMOH MP-11-005-003-001/65-A
(HINOTIRAMGARH) 		1711005003NRG24250420230029575 25/04/2023 Veerendra Yadav 1711005003WL001029 Veerendra Yadav 00691 IPOS0000001 1326 1326 Processed 13/05/2023 644587747 VeerendraYadav INDIA POST PAYMENTS BANK LIMITED(508528)
232 DAMOH MP-11-005-003-002/63
(HINOTIRAMGARH) 		1711005000NRG24250420230030514 25/04/2023 Gnjali Bahu 1711005WL001093 Gnjali Bahu 00691 IPOS0000001 1326 1326 Processed 13/05/2023 644587747 GnjaliBahu INDIA POST PAYMENTS BANK LIMITED(508528)
233 DAMOH MP-11-005-016-001/105-A
(ARTHKHEDA) 		1711005016NRG24240420230026207 25/04/2023 Guddi Bai Lodhi 1711005016WL000890 Guddi Bai Lodhi 00691 IPOS0000001 663 663 Processed 12/05/2023 644587747 GuddiBaiLodhi STATE BANK OF INDIA(508548)
234 DAMOH MP-11-005-016-001/106
(ARTHKHEDA) 		1711005016NRG24240420230026210 25/04/2023 Jivan 1711005016WL000890 Jivan 00691 IPOS0000001 663 663 Processed 13/05/2023 644587747 Jivan INDIA POST PAYMENTS BANK LIMITED(508528)
235 DAMOH MP-11-005-016-001/176
(ARTHKHEDA) 		1711005016NRG24240420230026220 25/04/2023 GEETA BAI 1711005016WL000890 GEETA BAI 00691 IPOS0000001 663 663 Processed 13/05/2023 644587747 GEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
236 DAMOH MP-11-005-016-001/176
(ARTHKHEDA) 		1711005016NRG24240420230026219 25/04/2023 SURENDRA LODHI 1711005016WL000890 SURENDRA LODHI 00691 IPOS0000001 663 663 Processed 13/05/2023 644587747 SURENDRALODHI INDIA POST PAYMENTS BANK LIMITED(508528)
237 DAMOH MP-11-005-016-001/177
(ARTHKHEDA) 		1711005016NRG24240420230026222 25/04/2023 RUKMANI LODHI 1711005016WL000890 RUKMANI LODHI 00691 IPOS0000001 663 663 Processed 13/05/2023 644587747 RUKMANILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
238 DAMOH MP-11-005-016-001/207
(ARTHKHEDA) 		1711005016NRG24240420230026224 25/04/2023 KUNTI LODHI 1711005016WL000890 KUNTI LODHI 00691 IPOS0000001 663 663 Processed 13/05/2023 644587747 KUNTILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
239 DAMOH MP-11-005-016-001/207
(ARTHKHEDA) 		1711005016NRG24240420230026225 25/04/2023 Veeran Singh Lodhi 1711005016WL000890 Veeran Singh Lodhi 00691 IPOS0000001 663 663 Processed 13/05/2023 644587747 VeeranSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
240 DAMOH MP-11-005-016-001/213
(ARTHKHEDA) 		1711005016NRG24240420230026227 25/04/2023 NARENDRA LODHI 1711005016WL000890 NARENDRA LODHI 00691 IPOS0000001 663 663 Processed 12/05/2023 644587747 NARENDRALODHI UNION BANK OF INDIA(508500)
241 DAMOH MP-11-005-016-001/219
(ARTHKHEDA) 		1711005016NRG24240420230026229 25/04/2023 NDRAPRATAP LODHI 1711005016WL000890 NDRAPRATAP LODHI 00691 IPOS0000001 663 663 Processed 13/05/2023 644587747 NDRAPRATAPLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
242 DAMOH MP-11-005-016-001/235
(ARTHKHEDA) 		1711005016NRG24240420230026230 25/04/2023 Veerendra Lodhi 1711005016WL000890 Veerendra Lodhi 00691 IPOS0000001 663 663 Processed 12/05/2023 644587747 VeerendraLodhi UNION BANK OF INDIA(508500)
243 DAMOH MP-11-005-016-001/239
(ARTHKHEDA) 		1711005016NRG24240420230026232 25/04/2023 VIJAY LODHI 1711005016WL000890 VIJAY LODHI 00691 IPOS0000001 663 663 Processed 12/05/2023 644587747 VIJAYLODHI UNION BANK OF INDIA(508500)
244 DAMOH MP-11-005-016-001/241
(ARTHKHEDA) 		1711005016NRG24240420230026234 25/04/2023 PURAN AHIRWAR 1711005016WL000890 PURAN AHIRWAR 00691 IPOS0000001 663 663 Processed 12/05/2023 644587747 PURANAHIRWAR STATE BANK OF INDIA(508548)
245 DAMOH MP-11-005-016-001/242
(ARTHKHEDA) 		1711005016NRG24240420230026236 25/04/2023 CHAMELI LODHI 1711005016WL000890 CHAMELI LODHI 00691 IPOS0000001 663 663 Processed 13/05/2023 644587747 CHAMELILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
246 DAMOH MP-11-005-016-001/242
(ARTHKHEDA) 		1711005016NRG24240420230026235 25/04/2023 PARWAT LODHI 1711005016WL000890 PARWAT LODHI 00691 IPOS0000001 663 663 Processed 12/05/2023 644587747 PARWATLODHI ICICI BANK LTD(508534)
247 DAMOH MP-11-005-016-001/250
(ARTHKHEDA) 		1711005016NRG24240420230026240 25/04/2023 NANNI BAI LODHI 1711005016WL000890 NANNI BAI LODHI 00691 IPOS0000001 663 663 Processed 13/05/2023 644587747 NANNIBAILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
248 DAMOH MP-11-005-016-001/251
(ARTHKHEDA) 		1711005016NRG24240420230026241 25/04/2023 GAYATRI GOND 1711005016WL000890 GAYATRI GOND 00691 IPOS0000001 663 663 Processed 13/05/2023 644587747 GAYATRIGOND INDIA POST PAYMENTS BANK LIMITED(508528)
249 DAMOH MP-11-005-016-001/252
(ARTHKHEDA) 		1711005016NRG24240420230026242 25/04/2023 KALU SING GOND 1711005016WL000890 KALU SING GOND 00691 IPOS0000001 663 663 Processed 13/05/2023 644587747 KALUSINGGOND INDIA POST PAYMENTS BANK LIMITED(508528)
250 DAMOH MP-11-005-016-001/255
(ARTHKHEDA) 		1711005016NRG24240420230026244 25/04/2023 AARTI LODHI 1711005016WL000890 AARTI LODHI 00691 IPOS0000001 663 663 Processed 12/05/2023 644587747 AARTILODHI STATE BANK OF INDIA(508548)
251 DAMOH MP-11-005-016-001/255-A
(ARTHKHEDA) 		1711005016NRG24240420230026245 25/04/2023 POOJA LODHI 1711005016WL000890 POOJA LODHI 00691 IPOS0000001 663 663 Processed 12/05/2023 644587747 POOJALODHI STATE BANK OF INDIA(508548)
252 DAMOH MP-11-005-016-001/255-C
(ARTHKHEDA) 		1711005016NRG24240420230026247 25/04/2023 GANDHARV LODHI 1711005016WL000890 GANDHARV LODHI 00691 IPOS0000001 612 612 Processed 13/05/2023 644587747 GANDHARVLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
253 DAMOH MP-11-005-016-001/256
(ARTHKHEDA) 		1711005016NRG24240420230026249 25/04/2023 CHANDA BAI LODHI 1711005016WL000890 CHANDA BAI LODHI 00691 IPOS0000001 612 612 Processed 12/05/2023 644587747 CHANDABAILODHI STATE BANK OF INDIA(508548)
254 DAMOH MP-11-005-016-001/256-A
(ARTHKHEDA) 		1711005016NRG24240420230026250 25/04/2023 RAHUL LODHI 1711005016WL000890 RAHUL LODHI 00691 IPOS0000001 612 612 Processed 13/05/2023 644587747 RAHULLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
255 DAMOH MP-11-005-016-001/256-B
(ARTHKHEDA) 		1711005016NRG24240420230026251 25/04/2023 CHANDRABHAN LODHI 1711005016WL000890 CHANDRABHAN LODHI 00691 IPOS0000001 612 612 Processed 13/05/2023 644587747 CHANDRABHANLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
256 DAMOH MP-11-005-016-001/256-C
(ARTHKHEDA) 		1711005016NRG24240420230026252 25/04/2023 DEEPA LODHI 1711005016WL000890 DEEPA LODHI 00691 IPOS0000001 612 612 Processed 13/05/2023 644587747 DEEPALODHI INDIA POST PAYMENTS BANK LIMITED(508528)
257 DAMOH MP-11-005-016-001/256-D
(ARTHKHEDA) 		1711005016NRG24240420230026253 25/04/2023 TARA BAI LODHI 1711005016WL000890 TARA BAI LODHI 00691 IPOS0000001 612 612 Processed 12/05/2023 644587747 TARABAILODHI STATE BANK OF INDIA(508548)
258 DAMOH MP-11-005-016-001/257
(ARTHKHEDA) 		1711005016NRG24240420230026254 25/04/2023 NARAN LODHI 1711005016WL000890 NARAN LODHI 00691 IPOS0000001 612 612 Processed 13/05/2023 644587747 NARANLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
259 DAMOH MP-11-005-016-001/410
(ARTHKHEDA) 		1711005016NRG24240420230026257 25/04/2023 Nepal Lodhi 1711005016WL000890 Nepal Lodhi 00691 IPOS0000001 663 663 Processed 12/05/2023 644587747 NepalLodhi UNION BANK OF INDIA(508500)
260 DAMOH MP-11-005-016-001/410-A
(ARTHKHEDA) 		1711005016NRG24240420230026258 25/04/2023 Neetu Bai Lodhi 1711005016WL000890 Neetu Bai Lodhi 00691 IPOS0000001 663 663 Processed 12/05/2023 644587747 NeetuBaiLodhi STATE BANK OF INDIA(508548)
261 DAMOH MP-11-005-016-001/71-A
(ARTHKHEDA) 		1711005016NRG24240420230026263 25/04/2023 Preetam Lodhi 1711005016WL000890 Preetam Lodhi 00691 IPOS0000001 663 663 Processed 12/05/2023 644587747 PreetamLodhi BANK OF INDIA(508505)
262 DAMOH MP-11-005-016-001/71-B
(ARTHKHEDA) 		1711005016NRG24240420230026264 25/04/2023 Dan Singh Lodhi 1711005016WL000890 Dan Singh Lodhi 00691 IPOS0000001 663 663 Processed 12/05/2023 644587747 DanSinghLodhi STATE BANK OF INDIA(508548)
SubTotal 23511 23511
263 DAMOH MP-11-005-016-001/105-B
(ARTHKHEDA) 		1711005016NRG24240420230026208 25/04/2023 Devendra Lodhi 1711005016WL000890 Devendra Lodhi 00703 AIRP0000001 663 663 Processed 12/05/2023 644587747 DevendraLodhi CENTRAL BANK OF INDIA(607115)
264 DAMOH MP-11-005-075-001/103
(GHAT PIPARIYA) 		1711005075NRG24250420230029418 25/04/2023 Rma Bai 1711005075WL001025 Rma Bai 00703 AIRP0000001 1326 1326 Processed 12/05/2023 644587747 RmaBai STATE BANK OF INDIA(508548)
265 DAMOH MP-11-005-075-001/105
(GHAT PIPARIYA) 		1711005075NRG24250420230029420 25/04/2023 Nirasha 1711005075WL001025 Nirasha 00703 AIRP0000001 1326 1326 Processed 12/05/2023 644587747 Nirasha STATE BANK OF INDIA(508548)
266 DAMOH MP-11-005-075-004/113
(GHAT PIPARIYA) 		1711005075NRG24250420230029437 25/04/2023 Satish Sahu 1711005075WL001025 Satish Sahu 00703 AIRP0000001 1326 1326 Processed 12/05/2023 644587747 SatishSahu PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
267 DAMOH MP-11-005-003-001/17
(HINOTIRAMGARH) 		1711005003NRG24250420230029538 25/04/2023 hmmid 1711005003WL001027 hmmid 450001 1326 1326 Processed 13/05/2023 644587747 hmmid FINO PAYMENTS BANK LTD(608001)
268 DAMOH MP-11-005-003-001/50
(HINOTIRAMGARH) 		1711005003NRG24250420230029564 25/04/2023 Goribai 1711005003WL001029 Goribai 470661 1326 1326 Processed 13/05/2023 644587747 Goribai FINO PAYMENTS BANK LTD(608001)
269 DAMOH MP-11-005-003-001/53
(HINOTIRAMGARH) 		1711005003NRG24250420230029566 25/04/2023 ruprani 1711005003WL001029 ruprani 470661 1326 1326 Processed 13/05/2023 644587747 ruprani FINO PAYMENTS BANK LTD(608001)
270 DAMOH MP-11-005-003-001/80
(HINOTIRAMGARH) 		1711005003NRG24250420230029584 25/04/2023 dyaram 1711005003WL001029 dyaram 470661 1326 1326 Processed 13/05/2023 644587747 dyaram FINO PAYMENTS BANK LTD(608001)
271 DAMOH MP-11-005-003-002/36
(HINOTIRAMGARH) 		1711005000NRG24250420230030487 25/04/2023 durjan 1711005WL001093 durjan 470661 1326 1326 Processed 12/05/2023 644587747 durjan INDIAN BANK(607105)
272 DAMOH MP-11-005-003-002/52
(HINOTIRAMGARH) 		1711005000NRG24250420230030497 25/04/2023 guddu 1711005WL001093 guddu 470661 1326 1326 Processed 12/05/2023 644587747 guddu BANK OF BARODA(606985)
273 DAMOH MP-11-005-003-002/52
(HINOTIRAMGARH) 		1711005000NRG24250420230030496 25/04/2023 mohan 1711005WL001093 mohan 470661 1326 1326 Processed 12/05/2023 644587747 mohan STATE BANK OF INDIA(508548)
274 DAMOH MP-11-005-003-002/53
(HINOTIRAMGARH) 		1711005000NRG24250420230030498 25/04/2023 anari 1711005WL001093 anari 470661 1326 1326 Processed 12/05/2023 644587747 anari BANK OF BARODA(606985)
275 DAMOH MP-11-005-003-002/56
(HINOTIRAMGARH) 		1711005000NRG24250420230030505 25/04/2023 barelal 1711005WL001093 barelal 470661 1326 1326 Processed 12/05/2023 644587747 barelal INDIAN BANK(607105)
276 DAMOH MP-11-005-003-002/73
(HINOTIRAMGARH) 		1711005000NRG24250420230030528 25/04/2023 hlle 1711005WL001093 hlle 470661 1326 1326 Processed 12/05/2023 644587747 hlle UNION BANK OF INDIA(508500)
277 DAMOH MP-11-005-003-002/73
(HINOTIRAMGARH) 		1711005000NRG24250420230030529 25/04/2023 nanni 1711005WL001093 nanni 470661 1326 1326 Processed 13/05/2023 644587747 nanni INDIA POST PAYMENTS BANK LIMITED(508528)
278 DAMOH MP-11-005-003-002/99
(HINOTIRAMGARH) 		1711005000NRG24250420230030539 25/04/2023 Aasaram Singh Gound 1711005WL001093 Aasaram Singh Gound 470661 1326 1326 Processed 13/05/2023 644587747 AasaramSinghGound FINO PAYMENTS BANK LTD(608001)
279 DAMOH MP-11-005-075-001/4
(GHAT PIPARIYA) 		1711005075NRG24250420230029424 25/04/2023 halki bahoo 1711005075WL001025 halki bahoo 470661 1326 1326 Processed 12/05/2023 644587747 halkibahoo STATE BANK OF INDIA(508548)
280 DAMOH MP-11-005-075-001/43
(GHAT PIPARIYA) 		1711005075NRG24250420230029425 25/04/2023 sakun pal 1711005075WL001025 sakun pal 470661 1326 1326 Processed 12/05/2023 644587747 sakunpal STATE BANK OF INDIA(508548)
281 DAMOH MP-11-005-075-004/132
(GHAT PIPARIYA) 		1711005075NRG24250420230029439 25/04/2023 ruplal rajak 1711005075WL001025 ruplal rajak 470661 1326 1326 Processed 12/05/2023 644587747 ruplalrajak PUNJAB NATIONAL BANK(508568)
282 DAMOH MP-11-005-075-004/156
(GHAT PIPARIYA) 		1711005075NRG24250420230029443 25/04/2023 sangeeta sahu 1711005075WL001025 sangeeta sahu 470661 1326 1326 Processed 12/05/2023 644587747 sangeetasahu PUNJAB NATIONAL BANK(508568)
283 DAMOH MP-11-005-075-004/165
(GHAT PIPARIYA) 		1711005075NRG24250420230029444 25/04/2023 ratan sahu 1711005075WL001025 ratan sahu 470661 1326 1326 Processed 12/05/2023 644587747 ratansahu PUNJAB NATIONAL BANK(508568)
284 DAMOH MP-11-005-075-004/168
(GHAT PIPARIYA) 		1711005075NRG24250420230029445 25/04/2023 ghanshyam ahirwar 1711005075WL001025 ghanshyam ahirwar 470661 1326 1326 Processed 13/05/2023 644587747 ghanshyamahirwar FINO PAYMENTS BANK LTD(608001)
285 DAMOH MP-11-005-075-004/177
(GHAT PIPARIYA) 		1711005075NRG24250420230029447 25/04/2023 nannelal ahirwal 1711005075WL001025 nannelal ahirwal 470661 1326 1326 Processed 12/05/2023 644587747 nannelalahirwal PUNJAB NATIONAL BANK(508568)
286 DAMOH MP-11-005-075-004/188
(GHAT PIPARIYA) 		1711005075NRG24250420230029449 25/04/2023 dinesh ahirwar 1711005075WL001025 dinesh ahirwar 470661 1326 1326 Processed 12/05/2023 644587747 dineshahirwar STATE BANK OF INDIA(508548)
287 DAMOH MP-11-005-075-004/19
(GHAT PIPARIYA) 		1711005075NRG24250420230029450 25/04/2023 kashiram rajak 1711005075WL001025 kashiram rajak 470661 1326 1326 Processed 12/05/2023 644587747 kashiramrajak STATE BANK OF INDIA(508548)
288 DAMOH MP-11-005-075-004/235
(GHAT PIPARIYA) 		1711005075NRG24250420230029451 25/04/2023 santosh 1711005075WL001025 santosh 470661 1326 1326 Processed 12/05/2023 644587747 santosh STATE BANK OF INDIA(508548)
289 DAMOH MP-11-005-075-004/238
(GHAT PIPARIYA) 		1711005075NRG24250420230029452 25/04/2023 rani dubey 1711005075WL001025 rani dubey 470661 1326 1326 Processed 12/05/2023 644587747 ranidubey PUNJAB NATIONAL BANK(508568)
290 DAMOH MP-11-005-075-004/281
(GHAT PIPARIYA) 		1711005075NRG24250420230029459 25/04/2023 sushma sahu 1711005075WL001025 sushma sahu 470661 1326 1326 Processed 12/05/2023 644587747 sushmasahu PUNJAB NATIONAL BANK(508568)
SubTotal 31824 31824
Total 306964 306964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_250423APB_FTO_18106 47066401 15912
2 DAMOH MP1711005_250423APB_FTO_18106 47088001 15912
3 DAMOH MP1711005_250423APB_FTO_18106 Bank of Baroda BARB0DAMOHX DAMOH 3129
4 DAMOH MP1711005_250423APB_FTO_18106 Bank of India BKID0009460 DAMOH 8619
5 DAMOH MP1711005_250423APB_FTO_18106 Canara Bank CNRB0004776 Damoh 3213
6 DAMOH MP1711005_250423APB_FTO_18106 IDBI Bank IBKL0001629 DAMOH 1326
7 DAMOH MP1711005_250423APB_FTO_18106 ICICI BANK ICIC0000538 ICICI BANK LOWER PEREL MUMBAI 2210
8 DAMOH MP1711005_250423APB_FTO_18106 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2652
9 DAMOH MP1711005_250423APB_FTO_18106 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3315
10 DAMOH MP1711005_250423APB_FTO_18106 ICICI BANK ICIC0000538 ICICI LOWER PAREL MUMBAI 13260
11 DAMOH MP1711005_250423APB_FTO_18106 Indian Bank IDIB000D523 Damoh-Balaghat 884
12 DAMOH MP1711005_250423APB_FTO_18106 Indian Bank IDIB000I515 IMALIYAGHAT 12597
13 DAMOH MP1711005_250423APB_FTO_18106 Punjab National Bank PUNB0099000 DAMOH 663
14 DAMOH MP1711005_250423APB_FTO_18106 Punjab National Bank PUNB0131800 BANDAKPUR 1326
15 DAMOH MP1711005_250423APB_FTO_18106 State Bank of India SBIN0000355 DAMOH 5118
16 DAMOH MP1711005_250423APB_FTO_18106 State Bank of India SBIN0001332 HATTA 663
17 DAMOH MP1711005_250423APB_FTO_18106 State Bank of India SBIN0002816 ABHANA 2431
18 DAMOH MP1711005_250423APB_FTO_18106 State Bank of India SBIN0003716 DAMOH CITY 663
19 DAMOH MP1711005_250423APB_FTO_18106 State Bank of India SBIN0006138 GARHAKOTA 663
20 DAMOH MP1711005_250423APB_FTO_18106 State Bank of India SBIN0009179 PATNARAJA 22235
21 DAMOH MP1711005_250423APB_FTO_18106 State Bank of India SBIN0009273 KINDRAHO SAB 663
22 DAMOH MP1711005_250423APB_FTO_18106 State Bank of India SBIN0009736 TEJGARH (SANGA) 663
23 DAMOH MP1711005_250423APB_FTO_18106 Union Bank of India UBIN0539082 DAMOH 4590
24 DAMOH MP1711005_250423APB_FTO_18106 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 16575
25 DAMOH MP1711005_250423APB_FTO_18106 Fino Payments Bank Ltd FINO0001446 MP RO 139530
26 DAMOH MP1711005_250423APB_FTO_18106 India Post Payments Bank IPOS0000001 Damoh 23511
27 DAMOH MP1711005_250423APB_FTO_18106 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4641

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