Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:04:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_081223APB_FTO_381603
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-11-005-011-001/244-C
(IMALIYAGHAT) 		1711005011NRG24081220230809018 08/12/2023 KAMLESH VISHKARMA 1711005011WL040401 KAMLESH VISHKARMA 00045 BARB0DAMOHX 1326 1326 Processed 29/02/2024 462201094 KAMLESHVISHKARMA FINO PAYMENTS BANK LTD(608001)
2 DAMOH MP-11-005-031-001/112
(BHURI) 		1711005031NRG24071220230804395 08/12/2023 DIVYA 1711005031WL040226 DIVYA 00045 BARB0DAMOHX 1326 1326 Processed 29/02/2024 462201094 DIVYA BANK OF INDIA(508505)
3 DAMOH MP-11-005-031-001/33-B
(BHURI) 		1711005031NRG24071220230804434 08/12/2023 Mulu Rajak 1711005031WL040226 Mulu Rajak 00045 BARB0DAMOHX 1326 1326 Processed 01/03/2024 462201094 MuluRajak BANK OF BARODA(606985)
4 DAMOH MP-11-005-037-001/220
(BALAKOT) 		1711005037NRG24071220230806152 08/12/2023 MATHRA BAI 1711005037WL040286 MATHRA BAI 00045 BARB0DAMOHX 2652 2652 Processed 01/03/2024 462201094 MATHRABAI STATE BANK OF INDIA(508548)
5 DAMOH MP-11-005-037-001/247
(BALAKOT) 		1711005037NRG24071220230806154 08/12/2023 HBURE SINGH LODHI 1711005037WL040286 HBURE SINGH LODHI 00045 BARB0DAMOHX 2652 2652 Processed 01/03/2024 462201094 HBURESINGHLODHI BANK OF BARODA(606985)
6 DAMOH MP-11-005-037-001/738
(BALAKOT) 		1711005037NRG24071220230806159 08/12/2023 KHET SINGH 1711005037WL040286 KHET SINGH 00045 BARB0DAMOHX 2652 2652 Processed 01/03/2024 462201094 KHETSINGH BANK OF BARODA(606985)
7 DAMOH MP-11-005-082-001/553
(KHADERA) 		1711005082NRG24081220230808942 08/12/2023 Maina bai 1711005082WL040398 Maina bai 00045 BARB0DAMOHX 1105 1105 Processed 01/03/2024 462201094 Mainabai BANK OF BARODA(606985)
SubTotal 13039 13039
8 DAMOH MP-11-005-011-001/249-C
(IMALIYAGHAT) 		1711005011NRG24081220230809024 08/12/2023 Digvijay Singh Thakur 1711005011WL040401 Digvijay Singh Thakur 00048 BKID0009460 1326 1326 Processed 29/02/2024 462201094 DigvijaySinghThakur FINO PAYMENTS BANK LTD(608001)
9 DAMOH MP-11-005-011-002/7-D
(IMALIYAGHAT) 		1711005011NRG24081220230809081 08/12/2023 DEVIRAM GOUND 1711005011WL040401 DEVIRAM GOUND 00048 BKID0009460 1326 1326 Processed 29/02/2024 462201094 DEVIRAMGOUND BANK OF INDIA(508505)
10 DAMOH MP-11-005-031-001/14-B
(BHURI) 		1711005031NRG24071220230804398 08/12/2023 Rama 1711005031WL040226 Rama 00048 BKID0009460 1326 1326 Processed 29/02/2024 462201094 Rama BANK OF INDIA(508505)
11 DAMOH MP-11-005-031-001/149
(BHURI) 		1711005031NRG24071220230804399 08/12/2023 keshar bai 1711005031WL040226 keshar bai 00048 BKID0009460 1326 1326 Processed 29/02/2024 462201094 kesharbai BANK OF INDIA(508505)
12 DAMOH MP-11-005-031-001/15
(BHURI) 		1711005031NRG24071220230804400 08/12/2023 Mulabai 1711005031WL040226 Mulabai 00048 BKID0009460 1326 1326 Processed 29/02/2024 462201094 Mulabai FINO PAYMENTS BANK LTD(608001)
13 DAMOH MP-11-005-031-001/152-A
(BHURI) 		1711005031NRG24071220230804402 08/12/2023 Prem Bai 1711005031WL040226 Prem Bai 00048 BKID0009460 1326 1326 Processed 29/02/2024 462201094 PremBai FINO PAYMENTS BANK LTD(608001)
14 DAMOH MP-11-005-031-001/162-A
(BHURI) 		1711005031NRG24071220230804403 08/12/2023 RAJJU GADRIYA 1711005031WL040226 RAJJU GADRIYA 00048 BKID0009460 1326 1326 Processed 29/02/2024 462201094 RAJJUGADRIYA FINO PAYMENTS BANK LTD(608001)
15 DAMOH MP-11-005-031-001/171
(BHURI) 		1711005031NRG24071220230804406 08/12/2023 Heera basor 1711005031WL040226 Heera basor 00048 BKID0009460 1326 1326 Processed 29/02/2024 462201094 Heerabasor BANK OF INDIA(508505)
16 DAMOH MP-11-005-031-001/182
(BHURI) 		1711005031NRG24071220230804410 08/12/2023 sadarni 1711005031WL040226 sadarni 00048 BKID0009460 1326 1326 Processed 29/02/2024 462201094 sadarni FINO PAYMENTS BANK LTD(608001)
17 DAMOH MP-11-005-031-001/197
(BHURI) 		1711005031NRG24071220230804412 08/12/2023 pehlad 1711005031WL040226 pehlad 00048 BKID0009460 1326 1326 Processed 29/02/2024 462201094 pehlad BANK OF INDIA(508505)
18 DAMOH MP-11-005-031-001/209
(BHURI) 		1711005031NRG24071220230804414 08/12/2023 LAKSHMAN 1711005031WL040226 LAKSHMAN 00048 BKID0009460 1326 1326 Processed 29/02/2024 462201094 LAKSHMAN FINO PAYMENTS BANK LTD(608001)
19 DAMOH MP-11-005-031-001/218
(BHURI) 		1711005031NRG24071220230804416 08/12/2023 RATAN 1711005031WL040226 RATAN 00048 BKID0009460 1326 1326 Processed 29/02/2024 462201094 RATAN BANK OF INDIA(508505)
20 DAMOH MP-11-005-031-001/235
(BHURI) 		1711005031NRG24071220230804420 08/12/2023 dharam 1711005031WL040226 dharam 00048 BKID0009460 1326 1326 Processed 29/02/2024 462201094 dharam BANK OF INDIA(508505)
21 DAMOH MP-11-005-031-001/292
(BHURI) 		1711005031NRG24071220230804427 08/12/2023 DAYAL 1711005031WL040226 DAYAL 00048 BKID0009460 1326 1326 Processed 29/02/2024 462201094 DAYAL BANK OF INDIA(508505)
22 DAMOH MP-11-005-031-001/306
(BHURI) 		1711005031NRG24071220230804431 08/12/2023 Chatura bai 1711005031WL040226 Chatura bai 00048 BKID0009460 1326 1326 Processed 29/02/2024 462201094 Chaturabai BANK OF INDIA(508505)
23 DAMOH MP-11-005-031-001/326
(BHURI) 		1711005031NRG24071220230804433 08/12/2023 LAKHAN 1711005031WL040226 LAKHAN 00048 BKID0009460 1326 1326 Processed 29/02/2024 462201094 LAKHAN BANK OF INDIA(508505)
24 DAMOH MP-11-005-031-001/336
(BHURI) 		1711005031NRG24071220230804435 08/12/2023 JAHAR 1711005031WL040226 JAHAR 00048 BKID0009460 1326 1326 Processed 29/02/2024 462201094 JAHAR FINO PAYMENTS BANK LTD(608001)
25 DAMOH MP-11-005-031-001/34-A
(BHURI) 		1711005031NRG24071220230804436 08/12/2023 RAMJI 1711005031WL040226 RAMJI 00048 BKID0009460 1326 1326 Processed 29/02/2024 462201094 RAMJI ICICI BANK LTD(508534)
26 DAMOH MP-11-005-031-001/39-A
(BHURI) 		1711005031NRG24071220230804439 08/12/2023 pradum 1711005031WL040226 pradum 00048 BKID0009460 1326 1326 Processed 29/02/2024 462201094 pradum BANK OF INDIA(508505)
27 DAMOH MP-11-005-031-001/403
(BHURI) 		1711005031NRG24071220230804440 08/12/2023 RADHABAI LODHI 1711005031WL040226 RADHABAI LODHI 00048 BKID0009460 1326 1326 Processed 29/02/2024 462201094 RADHABAILODHI FINO PAYMENTS BANK LTD(608001)
28 DAMOH MP-11-005-031-001/408
(BHURI) 		1711005031NRG24071220230804441 08/12/2023 lakhan 1711005031WL040226 lakhan 00048 BKID0009460 1326 1326 Processed 29/02/2024 462201094 lakhan FINO PAYMENTS BANK LTD(608001)
29 DAMOH MP-11-005-031-001/501-C
(BHURI) 		1711005031NRG24071220230804450 08/12/2023 rooprani 1711005031WL040226 rooprani 00048 BKID0009460 1326 1326 Processed 29/02/2024 462201094 rooprani ICICI BANK LTD(508534)
30 DAMOH MP-11-005-031-001/504
(BHURI) 		1711005031NRG24071220230804451 08/12/2023 Chura 1711005031WL040226 Chura 00048 BKID0009460 1326 1326 Processed 29/02/2024 462201094 Chura FINO PAYMENTS BANK LTD(608001)
31 DAMOH MP-11-005-031-001/56
(BHURI) 		1711005031NRG24071220230804454 08/12/2023 varsha rani 1711005031WL040226 varsha rani 00048 BKID0009460 1326 1326 Processed 01/03/2024 462201094 varsharani INDIA POST PAYMENTS BANK LIMITED(508528)
32 DAMOH MP-11-005-031-001/60
(BHURI) 		1711005031NRG24071220230804455 08/12/2023 Govind 1711005031WL040226 Govind 00048 BKID0009460 1326 1326 Processed 29/02/2024 462201094 Govind FINO PAYMENTS BANK LTD(608001)
33 DAMOH MP-11-005-031-001/60-B
(BHURI) 		1711005031NRG24071220230804456 08/12/2023 Hakla ahirwal 1711005031WL040226 Hakla ahirwal 00048 BKID0009460 1326 1326 Processed 29/02/2024 462201094 Haklaahirwal BANK OF INDIA(508505)
34 DAMOH MP-11-005-031-001/616-B
(BHURI) 		1711005031NRG24071220230804457 08/12/2023 sakuntala 1711005031WL040226 sakuntala 00048 BKID0009460 1326 1326 Processed 29/02/2024 462201094 sakuntala BANK OF INDIA(508505)
35 DAMOH MP-11-005-031-001/618
(BHURI) 		1711005031NRG24071220230804458 08/12/2023 babulal 1711005031WL040226 babulal 00048 BKID0009460 1326 1326 Processed 29/02/2024 462201094 babulal FINO PAYMENTS BANK LTD(608001)
36 DAMOH MP-11-005-031-001/620
(BHURI) 		1711005031NRG24071220230804459 08/12/2023 visram 1711005031WL040226 visram 00048 BKID0009460 1326 1326 Processed 29/02/2024 462201094 visram FINO PAYMENTS BANK LTD(608001)
37 DAMOH MP-11-005-031-001/621
(BHURI) 		1711005031NRG24071220230804460 08/12/2023 abhisek 1711005031WL040226 abhisek 00048 BKID0009460 1326 1326 Processed 29/02/2024 462201094 abhisek BANK OF INDIA(508505)
38 DAMOH MP-11-005-031-001/632
(BHURI) 		1711005031NRG24071220230804462 08/12/2023 Rachna 1711005031WL040226 Rachna 00048 BKID0009460 1326 1326 Processed 29/02/2024 462201094 Rachna BANK OF INDIA(508505)
39 DAMOH MP-11-005-031-001/637
(BHURI) 		1711005031NRG24071220230804463 08/12/2023 rajni 1711005031WL040226 rajni 00048 BKID0009460 1326 1326 Processed 29/02/2024 462201094 rajni BANK OF INDIA(508505)
40 DAMOH MP-11-005-031-001/665
(BHURI) 		1711005031NRG24071220230804471 08/12/2023 pppppp 1711005031WL040226 pppppp 00048 BKID0009460 1105 1105 Processed 29/02/2024 462201094 pppppp FINO PAYMENTS BANK LTD(608001)
41 DAMOH MP-11-005-031-001/7-A
(BHURI) 		1711005031NRG24071220230804476 08/12/2023 Laxmi Bai 1711005031WL040226 Laxmi Bai 00048 BKID0009460 1105 1105 Processed 29/02/2024 462201094 LaxmiBai BANK OF INDIA(508505)
42 DAMOH MP-11-005-031-001/88-A
(BHURI) 		1711005031NRG24071220230804479 08/12/2023 Tulsabai Lodhi 1711005031WL040226 Tulsabai Lodhi 00048 BKID0009460 1326 1326 Processed 29/02/2024 462201094 TulsabaiLodhi BANK OF INDIA(508505)
43 DAMOH MP-11-005-031-001/9
(BHURI) 		1711005031NRG24071220230804481 08/12/2023 KESAV 1711005031WL040226 KESAV 00048 BKID0009460 1326 1326 Processed 01/03/2024 462201094 KESAV BANK OF BARODA(606985)
44 DAMOH MP-11-005-031-001/94-B
(BHURI) 		1711005031NRG24071220230804483 08/12/2023 Babulal ahirwal 1711005031WL040226 Babulal ahirwal 00048 BKID0009460 1326 1326 Processed 29/02/2024 462201094 Babulalahirwal FINO PAYMENTS BANK LTD(608001)
45 DAMOH MP-11-005-082-001/450
(KHADERA) 		1711005082NRG24081220230808931 08/12/2023 badi bahu 1711005082WL040398 badi bahu 00048 BKID0009460 1105 1105 Processed 01/03/2024 462201094 badibahu UNION BANK OF INDIA(508500)
46 DAMOH MP-11-005-082-004/36
(KHADERA) 		1711005082NRG24081220230808958 08/12/2023 chanda bai 1711005082WL040398 chanda bai 00048 BKID0009460 1105 1105 Processed 29/02/2024 462201094 chandabai BANK OF INDIA(508505)
47 DAMOH MP-11-005-084-001/199
(MUDARI) 		1711005084NRG24081220230808353 08/12/2023 parsottam 1711005084WL040367 parsottam 00048 BKID0009460 1326 1326 Processed 29/02/2024 462201094 parsottam ICICI BANK LTD(508534)
48 DAMOH MP-11-005-084-001/288-A
(MUDARI) 		1711005084NRG24081220230808386 08/12/2023 soda lodhi 1711005084WL040367 soda lodhi 00048 BKID0009460 1326 1326 Processed 29/02/2024 462201094 sodalodhi BANK OF INDIA(508505)
SubTotal 53482 53482
49 DAMOH MP-11-005-084-001/355
(MUDARI) 		1711005084NRG24081220230808409 08/12/2023 govind 1711005084WL040367 govind 00078 CNRB0017795 1326 1326 Processed 01/03/2024 462201094 govind STATE BANK OF INDIA(508548)
SubTotal 1326 1326
50 DAMOH MP-11-005-059-001/132
(KUWAKHEDANAYAK) 		1711005059NRG24071220230806420 08/12/2023 roopsingh 1711005059WL040296 roopsingh 00089 CBIN0282157 1326 1326 Processed 29/02/2024 462201094 roopsingh CENTRAL BANK OF INDIA(607115)
51 DAMOH MP-11-005-059-001/177-C
(KUWAKHEDANAYAK) 		1711005059NRG24071220230806429 08/12/2023 geeta patel 1711005059WL040296 geeta patel 00089 CBIN0282157 1326 1326 Processed 29/02/2024 462201094 geetapatel CENTRAL BANK OF INDIA(607115)
52 DAMOH MP-11-005-059-002/34
(KUWAKHEDANAYAK) 		1711005059NRG24071220230806445 08/12/2023 NIBBU PATEL 1711005059WL040296 NIBBU PATEL 00089 CBIN0282157 1326 1326 Processed 29/02/2024 462201094 NIBBUPATEL CENTRAL BANK OF INDIA(607115)
53 DAMOH MP-11-005-059-002/71
(KUWAKHEDANAYAK) 		1711005059NRG24071220230806461 08/12/2023 GOKAL 1711005059WL040296 GOKAL 00089 CBIN0282157 1326 1326 Processed 29/02/2024 462201094 GOKAL CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
54 DAMOH MP-11-005-011-001/129
(IMALIYAGHAT) 		1711005011NRG24081220230808984 08/12/2023 NEPAL SIG 1711005011WL040401 NEPAL SIG 00168 ICIC0000538 1323 1323 Processed 29/02/2024 462201094 NEPALSIG ICICI BANK LTD(508534)
55 DAMOH MP-11-005-011-001/13
(IMALIYAGHAT) 		1711005011NRG24081220230808985 08/12/2023 HAMMER SINGH 1711005011WL040401 HAMMER SINGH 00168 ICIC0000538 1323 1323 Processed 29/02/2024 462201094 HAMMERSINGH ICICI BANK LTD(508534)
56 DAMOH MP-11-005-011-001/200
(IMALIYAGHAT) 		1711005011NRG24081220230809001 08/12/2023 VAKIL SIH 1711005011WL040401 VAKIL SIH 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462201094 VAKILSIH INDIAN BANK(607105)
57 DAMOH MP-11-005-011-001/214
(IMALIYAGHAT) 		1711005011NRG24081220230809005 08/12/2023 LACHAN SIG 1711005011WL040401 LACHAN SIG 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462201094 LACHANSIG FINO PAYMENTS BANK LTD(608001)
58 DAMOH MP-11-005-011-001/233
(IMALIYAGHAT) 		1711005011NRG24081220230809014 08/12/2023 VEJANTI 1711005011WL040401 VEJANTI 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462201094 VEJANTI FINO PAYMENTS BANK LTD(608001)
59 DAMOH MP-11-005-011-001/279
(IMALIYAGHAT) 		1711005011NRG24081220230809034 08/12/2023 MADAN SIG 1711005011WL040401 MADAN SIG 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462201094 MADANSIG FINO PAYMENTS BANK LTD(608001)
60 DAMOH MP-11-005-011-001/352
(IMALIYAGHAT) 		1711005011NRG24081220230809049 08/12/2023 Uma bai 1711005011WL040401 Uma bai 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462201094 Umabai ICICI BANK LTD(508534)
61 DAMOH MP-11-005-031-001/122
(BHURI) 		1711005031NRG24071220230804396 08/12/2023 thamman 1711005031WL040226 thamman 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462201094 thamman ICICI BANK LTD(508534)
62 DAMOH MP-11-005-031-001/178
(BHURI) 		1711005031NRG24071220230804408 08/12/2023 RAJARANI 1711005031WL040226 RAJARANI 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462201094 RAJARANI BANK OF INDIA(508505)
63 DAMOH MP-11-005-031-001/215
(BHURI) 		1711005031NRG24071220230804415 08/12/2023 bhaiya 1711005031WL040226 bhaiya 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462201094 bhaiya FINO PAYMENTS BANK LTD(608001)
64 DAMOH MP-11-005-031-001/221
(BHURI) 		1711005031NRG24071220230804417 08/12/2023 syam 1711005031WL040226 syam 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462201094 syam FINO PAYMENTS BANK LTD(608001)
65 DAMOH MP-11-005-031-001/227
(BHURI) 		1711005031NRG24071220230804419 08/12/2023 KHILAUNABAI 1711005031WL040226 KHILAUNABAI 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462201094 KHILAUNABAI ICICI BANK LTD(508534)
66 DAMOH MP-11-005-031-001/465
(BHURI) 		1711005031NRG24071220230804447 08/12/2023 chittar 1711005031WL040226 chittar 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462201094 chittar ICICI BANK LTD(508534)
67 DAMOH MP-11-005-031-001/467
(BHURI) 		1711005031NRG24071220230804448 08/12/2023 RAMAKALI 1711005031WL040226 RAMAKALI 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462201094 RAMAKALI FINO PAYMENTS BANK LTD(608001)
68 DAMOH MP-11-005-033-001/234
(GUWARI) 		1711005033NRG24081220230808172 08/12/2023 FHOOLCHAND 1711005033WL040363 FHOOLCHAND 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462201094 FHOOLCHAND ICICI BANK LTD(508534)
69 DAMOH MP-11-005-033-001/234
(GUWARI) 		1711005033NRG24081220230808173 08/12/2023 HALLKI 1711005033WL040363 HALLKI 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462201094 HALLKI ICICI BANK LTD(508534)
70 DAMOH MP-11-005-035-002/145
(ATHAI) 		1711005035NRG24081220230808456 08/12/2023 DAMMU 1711005035WL040371 DAMMU 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462201094 DAMMU ICICI BANK LTD(508534)
71 DAMOH MP-11-005-037-001/247
(BALAKOT) 		1711005037NRG24071220230806155 08/12/2023 GORAVAI 1711005037WL040286 GORAVAI 00168 ICIC0000538 2652 2652 Processed 29/02/2024 462201094 GORAVAI ICICI BANK LTD(508534)
72 DAMOH MP-11-005-059-001/110
(KUWAKHEDANAYAK) 		1711005059NRG24071220230806415 08/12/2023 REKHA 1711005059WL040296 REKHA 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462201094 REKHA ICICI BANK LTD(508534)
73 DAMOH MP-11-005-059-001/121
(KUWAKHEDANAYAK) 		1711005059NRG24071220230806416 08/12/2023 BABU 1711005059WL040296 BABU 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462201094 BABU INDIAN BANK(607105)
74 DAMOH MP-11-005-059-001/122
(KUWAKHEDANAYAK) 		1711005059NRG24071220230806417 08/12/2023 NABAB 1711005059WL040296 NABAB 00168 ICIC0000538 1326 1326 Processed 01/03/2024 462201094 NABAB INDIA POST PAYMENTS BANK LIMITED(508528)
75 DAMOH MP-11-005-059-001/14
(KUWAKHEDANAYAK) 		1711005059NRG24071220230806421 08/12/2023 RAMGOPAL 1711005059WL040296 RAMGOPAL 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462201094 RAMGOPAL ICICI BANK LTD(508534)
76 DAMOH MP-11-005-059-001/152
(KUWAKHEDANAYAK) 		1711005059NRG24071220230806422 08/12/2023 TEJI 1711005059WL040296 TEJI 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462201094 TEJI ICICI BANK LTD(508534)
77 DAMOH MP-11-005-059-001/158
(KUWAKHEDANAYAK) 		1711005059NRG24071220230806423 08/12/2023 BHAGACHAND 1711005059WL040296 BHAGACHAND 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462201094 BHAGACHAND FINO PAYMENTS BANK LTD(608001)
78 DAMOH MP-11-005-059-001/16
(KUWAKHEDANAYAK) 		1711005059NRG24071220230806425 08/12/2023 JANKI BAI 1711005059WL040296 JANKI BAI 00168 ICIC0000538 1326 1326 Processed 01/03/2024 462201094 JANKIBAI STATE BANK OF INDIA(508548)
79 DAMOH MP-11-005-059-001/16
(KUWAKHEDANAYAK) 		1711005059NRG24071220230806424 08/12/2023 PUNNU 1711005059WL040296 PUNNU 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462201094 PUNNU ICICI BANK LTD(508534)
80 DAMOH MP-11-005-059-001/167
(KUWAKHEDANAYAK) 		1711005059NRG24071220230806426 08/12/2023 HARASH 1711005059WL040296 HARASH 00168 ICIC0000538 1326 1326 Processed 01/03/2024 462201094 HARASH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
81 DAMOH MP-11-005-059-001/6
(KUWAKHEDANAYAK) 		1711005059NRG24071220230806434 08/12/2023 GORABAI 1711005059WL040296 GORABAI 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462201094 GORABAI ICICI BANK LTD(508534)
82 DAMOH MP-11-005-059-001/83
(KUWAKHEDANAYAK) 		1711005059NRG24071220230806435 08/12/2023 NAVAL 1711005059WL040296 NAVAL 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462201094 NAVAL INDIAN BANK(607105)
83 DAMOH MP-11-005-059-002/2
(KUWAKHEDANAYAK) 		1711005059NRG24071220230806439 08/12/2023 LATAURI KACHHI 1711005059WL040296 LATAURI KACHHI 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462201094 LATAURIKACHHI ICICI BANK LTD(508534)
84 DAMOH MP-11-005-059-002/23
(KUWAKHEDANAYAK) 		1711005059NRG24071220230806440 08/12/2023 CHIPPU SEN 1711005059WL040296 CHIPPU SEN 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462201094 CHIPPUSEN INDIAN BANK(607105)
85 DAMOH MP-11-005-059-002/29
(KUWAKHEDANAYAK) 		1711005059NRG24071220230806441 08/12/2023 ASHOK RANI 1711005059WL040296 ASHOK RANI 00168 ICIC0000538 1326 1326 Processed 01/03/2024 462201094 ASHOKRANI STATE BANK OF INDIA(508548)
86 DAMOH MP-11-005-059-002/33
(KUWAKHEDANAYAK) 		1711005059NRG24071220230806442 08/12/2023 MAKUNDI 1711005059WL040296 MAKUNDI 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462201094 MAKUNDI ICICI BANK LTD(508534)
87 DAMOH MP-11-005-059-002/34
(KUWAKHEDANAYAK) 		1711005059NRG24071220230806444 08/12/2023 RAJJU 1711005059WL040296 RAJJU 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462201094 RAJJU INDIAN BANK(607105)
88 DAMOH MP-11-005-059-002/4
(KUWAKHEDANAYAK) 		1711005059NRG24071220230806448 08/12/2023 JHADDU 1711005059WL040296 JHADDU 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462201094 JHADDU ICICI BANK LTD(508534)
89 DAMOH MP-11-005-059-002/51
(KUWAKHEDANAYAK) 		1711005059NRG24071220230806452 08/12/2023 MIRA 1711005059WL040296 MIRA 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462201094 MIRA INDIAN BANK(607105)
90 DAMOH MP-11-005-059-002/70
(KUWAKHEDANAYAK) 		1711005059NRG24071220230806459 08/12/2023 PURAN LAL 1711005059WL040296 PURAN LAL 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462201094 PURANLAL INDIAN BANK(607105)
91 DAMOH MP-11-005-084-001/158
(MUDARI) 		1711005084NRG24081220230808336 08/12/2023 GITA 1711005084WL040367 GITA 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462201094 GITA ICICI BANK LTD(508534)
92 DAMOH MP-11-005-084-001/165
(MUDARI) 		1711005084NRG24081220230808337 08/12/2023 LATATU 1711005084WL040367 LATATU 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462201094 LATATU ICICI BANK LTD(508534)
93 DAMOH MP-11-005-084-001/187
(MUDARI) 		1711005084NRG24081220230808348 08/12/2023 INDAKUMARI 1711005084WL040367 INDAKUMARI 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462201094 INDAKUMARI ICICI BANK LTD(508534)
94 DAMOH MP-11-005-084-001/221
(MUDARI) 		1711005084NRG24081220230808358 08/12/2023 NANNI BAHU 1711005084WL040367 NANNI BAHU 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462201094 NANNIBAHU ICICI BANK LTD(508534)
95 DAMOH MP-11-005-084-001/261-A
(MUDARI) 		1711005084NRG24081220230808378 08/12/2023 raju 1711005084WL040367 raju 00168 ICIC0000538 1326 1326 Processed 01/03/2024 462201094 raju UNION BANK OF INDIA(508500)
96 DAMOH MP-11-005-084-001/296-A
(MUDARI) 		1711005084NRG24081220230808394 08/12/2023 MAMTA 1711005084WL040367 MAMTA 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462201094 MAMTA ICICI BANK LTD(508534)
97 DAMOH MP-11-005-084-001/298-A
(MUDARI) 		1711005084NRG24081220230808395 08/12/2023 rachna 1711005084WL040367 rachna 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462201094 rachna AIRTEL PAYMENTS BANK LIMITED(990288)
98 DAMOH MP-11-005-084-001/299
(MUDARI) 		1711005084NRG24081220230808396 08/12/2023 SHIKHARACHAND 1711005084WL040367 SHIKHARACHAND 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462201094 SHIKHARACHAND ICICI BANK LTD(508534)
99 DAMOH MP-11-005-084-001/3-A
(MUDARI) 		1711005084NRG24081220230808398 08/12/2023 arjun 1711005084WL040367 arjun 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462201094 arjun ICICI BANK LTD(508534)
100 DAMOH MP-11-005-084-001/47
(MUDARI) 		1711005084NRG24081220230808413 08/12/2023 BIHARI 1711005084WL040367 BIHARI 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462201094 BIHARI ICICI BANK LTD(508534)
101 DAMOH MP-11-005-084-001/50
(MUDARI) 		1711005084NRG24081220230808414 08/12/2023 RAMESH 1711005084WL040367 RAMESH 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462201094 RAMESH ICICI BANK LTD(508534)
102 DAMOH MP-11-005-084-001/511
(MUDARI) 		1711005084NRG24081220230808418 08/12/2023 kunden 1711005084WL040367 kunden 00168 ICIC0000538 1326 1326 Processed 01/03/2024 462201094 kunden PUNJAB NATIONAL BANK(508568)
103 DAMOH MP-11-005-084-001/521
(MUDARI) 		1711005084NRG24081220230808420 08/12/2023 RADHA 1711005084WL040367 RADHA 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462201094 RADHA AIRTEL PAYMENTS BANK LIMITED(990288)
104 DAMOH MP-11-005-084-001/537
(MUDARI) 		1711005084NRG24081220230808423 08/12/2023 DRAUPATI 1711005084WL040367 DRAUPATI 00168 ICIC0000538 1326 1326 Processed 01/03/2024 462201094 DRAUPATI UNION BANK OF INDIA(508500)
105 DAMOH MP-11-005-084-001/570
(MUDARI) 		1711005084NRG24081220230808427 08/12/2023 MUKESH 1711005084WL040367 MUKESH 00168 ICIC0000538 1326 1326 Processed 01/03/2024 462201094 MUKESH UNION BANK OF INDIA(508500)
106 DAMOH MP-11-005-084-001/572
(MUDARI) 		1711005084NRG24081220230808429 08/12/2023 MAHESH 1711005084WL040367 MAHESH 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462201094 MAHESH ICICI BANK LTD(508534)
107 DAMOH MP-11-005-084-001/572
(MUDARI) 		1711005084NRG24081220230808428 08/12/2023 VIKRAM 1711005084WL040367 VIKRAM 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462201094 VIKRAM AIRTEL PAYMENTS BANK LIMITED(990288)
108 DAMOH MP-11-005-084-001/98-A
(MUDARI) 		1711005084NRG24081220230808445 08/12/2023 jitendra 1711005084WL040367 jitendra 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462201094 jitendra ICICI BANK LTD(508534)
SubTotal 74250 74250
109 DAMOH MP-11-005-059-001/110
(KUWAKHEDANAYAK) 		1711005059NRG24071220230806414 08/12/2023 nandakushor 1711005059WL040296 nandakushor 00168 ICIC0000758 1326 1326 Processed 01/03/2024 462201094 nandakushor JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 1326 1326
110 DAMOH MP-11-005-011-001/102-C
(IMALIYAGHAT) 		1711005011NRG24081220230808976 08/12/2023 Mangal singh 1711005011WL040401 Mangal singh 00176 IDIB000I515 1323 1323 Processed 29/02/2024 462201094 Mangalsingh FINO PAYMENTS BANK LTD(608001)
111 DAMOH MP-11-005-011-001/121-B
(IMALIYAGHAT) 		1711005011NRG24081220230808979 08/12/2023 Rabbu Singh Lodhi 1711005011WL040401 Rabbu Singh Lodhi 00176 IDIB000I515 1323 1323 Processed 29/02/2024 462201094 RabbuSinghLodhi INDIAN BANK(607105)
112 DAMOH MP-11-005-011-001/123-C
(IMALIYAGHAT) 		1711005011NRG24081220230808981 08/12/2023 Ajay Gadariya 1711005011WL040401 Ajay Gadariya 00176 IDIB000I515 1323 1323 Processed 29/02/2024 462201094 AjayGadariya INDIAN BANK(607105)
113 DAMOH MP-11-005-011-001/13-A
(IMALIYAGHAT) 		1711005011NRG24081220230808986 08/12/2023 Dal Singh 1711005011WL040401 Dal Singh 00176 IDIB000I515 1323 1323 Processed 29/02/2024 462201094 DalSingh FINO PAYMENTS BANK LTD(608001)
114 DAMOH MP-11-005-011-001/159
(IMALIYAGHAT) 		1711005011NRG24081220230808992 08/12/2023 AZAD singh 1711005011WL040401 AZAD singh 00176 IDIB000I515 1323 1323 Processed 29/02/2024 462201094 AZADsingh INDIAN BANK(607105)
115 DAMOH MP-11-005-011-001/165-A
(IMALIYAGHAT) 		1711005011NRG24081220230808993 08/12/2023 BHAGWATI BAI lodhi 1711005011WL040401 BHAGWATI BAI lodhi 00176 IDIB000I515 1323 1323 Processed 29/02/2024 462201094 BHAGWATIBAIlodhi FINO PAYMENTS BANK LTD(608001)
116 DAMOH MP-11-005-011-001/189-B
(IMALIYAGHAT) 		1711005011NRG24081220230808999 08/12/2023 KHAILAN SINGH 1711005011WL040401 KHAILAN SINGH 00176 IDIB000I515 1326 1326 Processed 29/02/2024 462201094 KHAILANSINGH FINO PAYMENTS BANK LTD(608001)
117 DAMOH MP-11-005-011-001/216-A
(IMALIYAGHAT) 		1711005011NRG24081220230809006 08/12/2023 SUNEETA BAI 1711005011WL040401 SUNEETA BAI 00176 IDIB000I515 1326 1326 Processed 29/02/2024 462201094 SUNEETABAI INDIAN BANK(607105)
118 DAMOH MP-11-005-011-001/226
(IMALIYAGHAT) 		1711005011NRG24081220230809009 08/12/2023 Anil Singh 1711005011WL040401 Anil Singh 00176 IDIB000I515 1326 1326 Processed 29/02/2024 462201094 AnilSingh INDIAN BANK(607105)
119 DAMOH MP-11-005-011-001/227
(IMALIYAGHAT) 		1711005011NRG24081220230809010 08/12/2023 BASANTI 1711005011WL040401 BASANTI 00176 IDIB000I515 1326 1326 Processed 29/02/2024 462201094 BASANTI FINO PAYMENTS BANK LTD(608001)
120 DAMOH MP-11-005-011-001/245-A
(IMALIYAGHAT) 		1711005011NRG24081220230809020 08/12/2023 Champa bai 1711005011WL040401 Champa bai 00176 IDIB000I515 1326 1326 Processed 29/02/2024 462201094 Champabai INDIAN BANK(607105)
121 DAMOH MP-11-005-011-001/245-A
(IMALIYAGHAT) 		1711005011NRG24081220230809019 08/12/2023 Naran singh 1711005011WL040401 Naran singh 00176 IDIB000I515 1326 1326 Processed 29/02/2024 462201094 Naransingh FINO PAYMENTS BANK LTD(608001)
122 DAMOH MP-11-005-011-001/246-A
(IMALIYAGHAT) 		1711005011NRG24081220230809021 08/12/2023 Nandkishor Raikwar 1711005011WL040401 Nandkishor Raikwar 00176 IDIB000I515 1326 1326 Processed 29/02/2024 462201094 NandkishorRaikwar INDIAN BANK(607105)
123 DAMOH MP-11-005-011-001/248-C
(IMALIYAGHAT) 		1711005011NRG24081220230809022 08/12/2023 Man singh 1711005011WL040401 Man singh 00176 IDIB000I515 1326 1326 Processed 29/02/2024 462201094 Mansingh ICICI BANK LTD(508534)
124 DAMOH MP-11-005-011-001/254-B
(IMALIYAGHAT) 		1711005011NRG24081220230809027 08/12/2023 Mukesh Kumar Namdev 1711005011WL040401 Mukesh Kumar Namdev 00176 IDIB000I515 1326 1326 Processed 29/02/2024 462201094 MukeshKumarNamdev INDIAN BANK(607105)
125 DAMOH MP-11-005-011-001/262
(IMALIYAGHAT) 		1711005011NRG24081220230809032 08/12/2023 Kallo Bia Lodhi 1711005011WL040401 Kallo Bia Lodhi 00176 IDIB000I515 1326 1326 Processed 29/02/2024 462201094 KalloBiaLodhi INDIAN BANK(607105)
126 DAMOH MP-11-005-011-001/279-C
(IMALIYAGHAT) 		1711005011NRG24081220230809036 08/12/2023 Rajju Singh Lodhi 1711005011WL040401 Rajju Singh Lodhi 00176 IDIB000I515 1326 1326 Processed 29/02/2024 462201094 RajjuSinghLodhi FINO PAYMENTS BANK LTD(608001)
127 DAMOH MP-11-005-011-001/331
(IMALIYAGHAT) 		1711005011NRG24081220230809041 08/12/2023 Halle Bai Lodhi 1711005011WL040401 Halle Bai Lodhi 00176 IDIB000I515 1326 1326 Processed 29/02/2024 462201094 HalleBaiLodhi INDIAN BANK(607105)
128 DAMOH MP-11-005-011-001/334-A
(IMALIYAGHAT) 		1711005011NRG24081220230809044 08/12/2023 Mardan Singh Lodhi 1711005011WL040401 Mardan Singh Lodhi 00176 IDIB000I515 1326 1326 Processed 01/03/2024 462201094 MardanSinghLodhi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
129 DAMOH MP-11-005-011-001/34
(IMALIYAGHAT) 		1711005011NRG24081220230809047 08/12/2023 Fool Singh Lodhi 1711005011WL040401 Fool Singh Lodhi 00176 IDIB000I515 1326 1326 Processed 29/02/2024 462201094 FoolSinghLodhi INDIAN BANK(607105)
130 DAMOH MP-11-005-011-001/352
(IMALIYAGHAT) 		1711005011NRG24081220230809048 08/12/2023 MULAM PALL 1711005011WL040401 MULAM PALL 00176 IDIB000I515 1326 1326 Processed 29/02/2024 462201094 MULAMPALL ICICI BANK LTD(508534)
131 DAMOH MP-11-005-011-001/354
(IMALIYAGHAT) 		1711005011NRG24081220230809051 08/12/2023 Narend pall 1711005011WL040401 Narend pall 00176 IDIB000I515 1326 1326 Processed 29/02/2024 462201094 Narendpall FINO PAYMENTS BANK LTD(608001)
132 DAMOH MP-11-005-011-001/73-B
(IMALIYAGHAT) 		1711005011NRG24081220230809071 08/12/2023 KALU SINGH 1711005011WL040401 KALU SINGH 00176 IDIB000I515 1326 1326 Processed 29/02/2024 462201094 KALUSINGH FINO PAYMENTS BANK LTD(608001)
133 DAMOH MP-11-005-011-001/90-C
(IMALIYAGHAT) 		1711005011NRG24081220230809074 08/12/2023 Gajendra Singh Lodhi 1711005011WL040401 Gajendra Singh Lodhi 00176 IDIB000I515 1326 1326 Processed 29/02/2024 462201094 GajendraSinghLodhi FINO PAYMENTS BANK LTD(608001)
134 DAMOH MP-11-005-011-001/97-A
(IMALIYAGHAT) 		1711005011NRG24081220230809075 08/12/2023 ROHIT SEN 1711005011WL040401 ROHIT SEN 00176 IDIB000I515 1326 1326 Processed 01/03/2024 462201094 ROHITSEN STATE BANK OF INDIA(508548)
SubTotal 33132 33132
135 DAMOH MP-11-005-059-001/212
(KUWAKHEDANAYAK) 		1711005059NRG24071220230806431 08/12/2023 Moolchand nayak 1711005059WL040296 Moolchand nayak 00176 IDIB000P538 1326 1326 Processed 01/03/2024 462201094 Moolchandnayak INDIA POST PAYMENTS BANK LIMITED(508528)
136 DAMOH MP-11-005-059-001/263
(KUWAKHEDANAYAK) 		1711005059NRG24071220230806432 08/12/2023 Jahid khan 1711005059WL040296 Jahid khan 00176 IDIB000P538 1326 1326 Processed 29/02/2024 462201094 Jahidkhan CENTRAL BANK OF INDIA(607115)
137 DAMOH MP-11-005-059-001/263
(KUWAKHEDANAYAK) 		1711005059NRG24071220230806433 08/12/2023 Jashmin bi 1711005059WL040296 Jashmin bi 00176 IDIB000P538 1326 1326 Processed 29/02/2024 462201094 Jashminbi INDIAN BANK(607105)
138 DAMOH MP-11-005-059-002/19
(KUWAKHEDANAYAK) 		1711005059NRG24071220230806437 08/12/2023 CHIPPA 1711005059WL040296 CHIPPA 00176 IDIB000P538 1326 1326 Processed 29/02/2024 462201094 CHIPPA INDIAN BANK(607105)
139 DAMOH MP-11-005-059-002/19-A
(KUWAKHEDANAYAK) 		1711005059NRG24071220230806438 08/12/2023 omlal 1711005059WL040296 omlal 00176 IDIB000P538 1326 1326 Processed 29/02/2024 462201094 omlal UCO BANK(607066)
140 DAMOH MP-11-005-059-002/38-C
(KUWAKHEDANAYAK) 		1711005059NRG24071220230806446 08/12/2023 halle ahirwal 1711005059WL040296 halle ahirwal 00176 IDIB000P538 1326 1326 Processed 29/02/2024 462201094 halleahirwal INDIAN BANK(607105)
141 DAMOH MP-11-005-059-002/38-C
(KUWAKHEDANAYAK) 		1711005059NRG24071220230806447 08/12/2023 kirti ahirwal 1711005059WL040296 kirti ahirwal 00176 IDIB000P538 1326 1326 Processed 29/02/2024 462201094 kirtiahirwal INDIAN BANK(607105)
142 DAMOH MP-11-005-059-002/41
(KUWAKHEDANAYAK) 		1711005059NRG24071220230806450 08/12/2023 Prakash rani 1711005059WL040296 Prakash rani 00176 IDIB000P538 1326 1326 Processed 29/02/2024 462201094 Prakashrani INDIAN BANK(607105)
143 DAMOH MP-11-005-059-002/50
(KUWAKHEDANAYAK) 		1711005059NRG24071220230806451 08/12/2023 Bijjan 1711005059WL040296 Bijjan 00176 IDIB000P538 1326 1326 Processed 01/03/2024 462201094 Bijjan JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
144 DAMOH MP-11-005-059-002/54-A
(KUWAKHEDANAYAK) 		1711005059NRG24071220230806453 08/12/2023 hakam ahirwar 1711005059WL040296 hakam ahirwar 00176 IDIB000P538 1326 1326 Processed 01/03/2024 462201094 hakamahirwar JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
145 DAMOH MP-11-005-059-002/55
(KUWAKHEDANAYAK) 		1711005059NRG24071220230806454 08/12/2023 kamlesh ahirwal 1711005059WL040296 kamlesh ahirwal 00176 IDIB000P538 1326 1326 Processed 29/02/2024 462201094 kamleshahirwal INDIAN BANK(607105)
146 DAMOH MP-11-005-059-002/55
(KUWAKHEDANAYAK) 		1711005059NRG24071220230806455 08/12/2023 SAROJ 1711005059WL040296 SAROJ 00176 IDIB000P538 1326 1326 Processed 29/02/2024 462201094 SAROJ INDIAN BANK(607105)
147 DAMOH MP-11-005-059-002/66
(KUWAKHEDANAYAK) 		1711005059NRG24071220230806457 08/12/2023 DOLAT 1711005059WL040296 DOLAT 00176 IDIB000P538 1326 1326 Processed 29/02/2024 462201094 DOLAT INDIAN BANK(607105)
148 DAMOH MP-11-005-059-002/70-A
(KUWAKHEDANAYAK) 		1711005059NRG24071220230806460 08/12/2023 devi 1711005059WL040296 devi 00176 IDIB000P538 1326 1326 Processed 29/02/2024 462201094 devi ICICI BANK LTD(508534)
SubTotal 18564 18564
149 DAMOH MP-11-005-082-001/398
(KHADERA) 		1711005082NRG24081220230808925 08/12/2023 vati bai lodhi 1711005082WL040398 vati bai lodhi 00354 PUNB0131800 1105 1105 Processed 01/03/2024 462201094 vatibailodhi STATE BANK OF INDIA(508548)
150 DAMOH MP-11-005-082-001/403
(KHADERA) 		1711005082NRG24081220230808926 08/12/2023 devi 1711005082WL040398 devi 00354 PUNB0131800 1105 1105 Processed 01/03/2024 462201094 devi PUNJAB NATIONAL BANK(508568)
151 DAMOH MP-11-005-082-001/450
(KHADERA) 		1711005082NRG24081220230808930 08/12/2023 gulab 1711005082WL040398 gulab 00354 PUNB0131800 1105 1105 Processed 01/03/2024 462201094 gulab PUNJAB NATIONAL BANK(508568)
152 DAMOH MP-11-005-082-001/552
(KHADERA) 		1711005082NRG24081220230808941 08/12/2023 Karan 1711005082WL040398 Karan 00354 PUNB0131800 1105 1105 Processed 01/03/2024 462201094 Karan PUNJAB NATIONAL BANK(508568)
153 DAMOH MP-11-005-082-004/111
(KHADERA) 		1711005082NRG24081220230808957 08/12/2023 Nanni bai 1711005082WL040398 Nanni bai 00354 PUNB0131800 1105 1105 Processed 01/03/2024 462201094 Nannibai PUNJAB NATIONAL BANK(508568)
154 DAMOH MP-11-005-084-001/106-A
(MUDARI) 		1711005084NRG24081220230808321 08/12/2023 roshan 1711005084WL040367 roshan 00354 PUNB0131800 1326 1326 Processed 01/03/2024 462201094 roshan PUNJAB NATIONAL BANK(508568)
155 DAMOH MP-11-005-084-001/191-B
(MUDARI) 		1711005084NRG24081220230808350 08/12/2023 Amar 1711005084WL040367 Amar 00354 PUNB0131800 221 221 Processed 01/03/2024 462201094 Amar PUNJAB NATIONAL BANK(508568)
156 DAMOH MP-11-005-084-001/210-A
(MUDARI) 		1711005084NRG24081220230808357 08/12/2023 nirpat ahirwal 1711005084WL040367 nirpat ahirwal 00354 PUNB0131800 1326 1326 Processed 01/03/2024 462201094 nirpatahirwal PUNJAB NATIONAL BANK(508568)
157 DAMOH MP-11-005-084-001/244-A
(MUDARI) 		1711005084NRG24081220230808369 08/12/2023 Sohan singh 1711005084WL040367 Sohan singh 00354 PUNB0131800 1326 1326 Processed 01/03/2024 462201094 Sohansingh PUNJAB NATIONAL BANK(508568)
158 DAMOH MP-11-005-084-001/252
(MUDARI) 		1711005084NRG24081220230808370 08/12/2023 NANI bai lodhi 1711005084WL040367 NANI bai lodhi 00354 PUNB0131800 1326 1326 Processed 01/03/2024 462201094 NANIbailodhi PUNJAB NATIONAL BANK(508568)
159 DAMOH MP-11-005-084-001/288-B
(MUDARI) 		1711005084NRG24081220230808387 08/12/2023 GEETA 1711005084WL040367 GEETA 00354 PUNB0131800 1326 1326 Processed 01/03/2024 462201094 GEETA PUNJAB NATIONAL BANK(508568)
160 DAMOH MP-11-005-084-001/306-A
(MUDARI) 		1711005084NRG24081220230808402 08/12/2023 NARMDa lodhi 1711005084WL040367 NARMDa lodhi 00354 PUNB0131800 1326 1326 Processed 01/03/2024 462201094 NARMDalodhi PUNJAB NATIONAL BANK(508568)
161 DAMOH MP-11-005-084-001/41
(MUDARI) 		1711005084NRG24081220230808411 08/12/2023 Pancham singh 1711005084WL040367 Pancham singh 00354 PUNB0131800 1326 1326 Processed 01/03/2024 462201094 Panchamsingh PUNJAB NATIONAL BANK(508568)
162 DAMOH MP-11-005-084-001/501
(MUDARI) 		1711005084NRG24081220230808416 08/12/2023 kamlesh 1711005084WL040367 kamlesh 00354 PUNB0131800 1326 1326 Processed 01/03/2024 462201094 kamlesh PUNJAB NATIONAL BANK(508568)
163 DAMOH MP-11-005-084-001/507
(MUDARI) 		1711005084NRG24081220230808417 08/12/2023 niran 1711005084WL040367 niran 00354 PUNB0131800 1326 1326 Processed 29/02/2024 462201094 niran AIRTEL PAYMENTS BANK LIMITED(990288)
164 DAMOH MP-11-005-084-001/88-C
(MUDARI) 		1711005084NRG24081220230808441 08/12/2023 deepka lodhi 1711005084WL040367 deepka lodhi 00354 PUNB0131800 1326 1326 Processed 29/02/2024 462201094 deepkalodhi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 19006 19006
165 DAMOH MP-11-005-031-001/92-D
(BHURI) 		1711005031NRG24071220230804482 08/12/2023 Laxman 1711005031WL040226 Laxman 00415 SBIN0000355 1326 1326 Processed 29/02/2024 462201094 Laxman FINO PAYMENTS BANK LTD(608001)
166 DAMOH MP-11-005-037-001/180
(BALAKOT) 		1711005037NRG24071220230806147 08/12/2023 BHAGIRATH SINGH 1711005037WL040286 BHAGIRATH SINGH 00415 SBIN0000355 2652 2652 Processed 01/03/2024 462201094 BHAGIRATHSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
167 DAMOH MP-11-005-037-001/180
(BALAKOT) 		1711005037NRG24071220230806148 08/12/2023 RAJA BAI 1711005037WL040286 RAJA BAI 00415 SBIN0000355 2652 2652 Processed 29/02/2024 462201094 RAJABAI AIRTEL PAYMENTS BANK LIMITED(990288)
168 DAMOH MP-11-005-037-001/219
(BALAKOT) 		1711005037NRG24071220230806149 08/12/2023 GOVIND 1711005037WL040286 GOVIND 00415 SBIN0000355 2652 2652 Processed 01/03/2024 462201094 GOVIND STATE BANK OF INDIA(508548)
169 DAMOH MP-11-005-037-001/219
(BALAKOT) 		1711005037NRG24071220230806150 08/12/2023 sarjoo bai lodhi 1711005037WL040286 sarjoo bai lodhi 00415 SBIN0000355 2652 2652 Processed 01/03/2024 462201094 sarjoobailodhi STATE BANK OF INDIA(508548)
170 DAMOH MP-11-005-037-001/220
(BALAKOT) 		1711005037NRG24071220230806151 08/12/2023 BHAGAVAT 1711005037WL040286 BHAGAVAT 00415 SBIN0000355 2652 2652 Processed 01/03/2024 462201094 BHAGAVAT JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
171 DAMOH MP-11-005-037-001/220-A
(BALAKOT) 		1711005037NRG24071220230806153 08/12/2023 karan singh lodhi 1711005037WL040286 karan singh lodhi 00415 SBIN0000355 2652 2652 Processed 01/03/2024 462201094 karansinghlodhi BANK OF BARODA(606985)
172 DAMOH MP-11-005-037-001/247-A
(BALAKOT) 		1711005037NRG24071220230806157 08/12/2023 CHANDA BAI LODHI 1711005037WL040286 CHANDA BAI LODHI 00415 SBIN0000355 2652 2652 Processed 01/03/2024 462201094 CHANDABAILODHI BANK OF BARODA(606985)
173 DAMOH MP-11-005-037-001/425
(BALAKOT) 		1711005037NRG24071220230806158 08/12/2023 KUSUM BAI LODHI 1711005037WL040286 KUSUM BAI LODHI 00415 SBIN0000355 2652 2652 Processed 29/02/2024 462201094 KUSUMBAILODHI AIRTEL PAYMENTS BANK LIMITED(990288)
174 DAMOH MP-11-005-037-001/818
(BALAKOT) 		1711005037NRG24071220230806160 08/12/2023 GOVIND 1711005037WL040286 GOVIND 00415 SBIN0000355 2652 2652 Processed 01/03/2024 462201094 GOVIND STATE BANK OF INDIA(508548)
SubTotal 25194 25194
175 DAMOH MP-11-005-037-001/1062
(BALAKOT) 		1711005037NRG24071220230806146 08/12/2023 kranti bai lodhi 1711005037WL040286 kranti bai lodhi 00415 SBIN0001332 2652 2652 Processed 01/03/2024 462201094 krantibailodhi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
176 DAMOH MP-11-005-035-002/296-B
(ATHAI) 		1711005035NRG24081220230808459 08/12/2023 REENA GAUND 1711005035WL040371 REENA GAUND 00415 SBIN0001832 1326 1326 Processed 01/03/2024 462201094 REENAGAUND INDIA POST PAYMENTS BANK LIMITED(508528)
177 DAMOH MP-11-005-035-002/319-C
(ATHAI) 		1711005035NRG24081220230808460 08/12/2023 DINESHRANI GOUND 1711005035WL040371 DINESHRANI GOUND 00415 SBIN0001832 1326 1326 Processed 29/02/2024 462201094 DINESHRANIGOUND RATNAKAR BANK(607393)
178 DAMOH MP-11-005-035-002/328-C
(ATHAI) 		1711005035NRG24081220230808471 08/12/2023 Hemant Singh Lodhi 1711005035WL040371 Hemant Singh Lodhi 00415 SBIN0001832 1326 1326 Processed 01/03/2024 462201094 HemantSinghLodhi STATE BANK OF INDIA(508548)
179 DAMOH MP-11-005-035-002/33-A
(ATHAI) 		1711005035NRG24081220230808472 08/12/2023 PANCHAMSINGH GOUND 1711005035WL040371 PANCHAMSINGH GOUND 00415 SBIN0001832 1326 1326 Processed 29/02/2024 462201094 PANCHAMSINGHGOUND ICICI BANK LTD(508534)
180 DAMOH MP-11-005-035-002/675-A
(ATHAI) 		1711005035NRG24081220230808474 08/12/2023 SAVITRI 1711005035WL040371 SAVITRI 00415 SBIN0001832 1326 1326 Processed 01/03/2024 462201094 SAVITRI STATE BANK OF INDIA(508548)
181 DAMOH MP-11-005-059-001/125-A
(KUWAKHEDANAYAK) 		1711005059NRG24071220230806419 08/12/2023 savita 1711005059WL040296 savita 00415 SBIN0001832 1326 1326 Processed 01/03/2024 462201094 savita PUNJAB NATIONAL BANK(508568)
182 DAMOH MP-11-005-082-001/31-A
(KHADERA) 		1711005082NRG24081220230808922 08/12/2023 Uttam 1711005082WL040398 Uttam 00415 SBIN0001832 1105 1105 Processed 01/03/2024 462201094 Uttam STATE BANK OF INDIA(508548)
183 DAMOH MP-11-005-082-007/15-A
(KHADERA) 		1711005082NRG24081220230808962 08/12/2023 Delan 1711005082WL040398 Delan 00415 SBIN0001832 1105 1105 Processed 01/03/2024 462201094 Delan STATE BANK OF INDIA(508548)
SubTotal 10166 10166
184 DAMOH MP-11-005-082-001/21-A
(KHADERA) 		1711005082NRG24081220230808919 08/12/2023 rukman 1711005082WL040398 rukman 00415 SBIN0002855 1105 1105 Processed 01/03/2024 462201094 rukman STATE BANK OF INDIA(508548)
185 DAMOH MP-11-005-082-001/348
(KHADERA) 		1711005082NRG24081220230808923 08/12/2023 rekha bai 1711005082WL040398 rekha bai 00415 SBIN0002855 1105 1105 Processed 01/03/2024 462201094 rekhabai STATE BANK OF INDIA(508548)
186 DAMOH MP-11-005-082-001/425
(KHADERA) 		1711005082NRG24081220230808927 08/12/2023 dropti 1711005082WL040398 dropti 00415 SBIN0002855 1105 1105 Processed 01/03/2024 462201094 dropti STATE BANK OF INDIA(508548)
187 DAMOH MP-11-005-082-001/447
(KHADERA) 		1711005082NRG24081220230808929 08/12/2023 sadhana 1711005082WL040398 sadhana 00415 SBIN0002855 1105 1105 Processed 01/03/2024 462201094 sadhana STATE BANK OF INDIA(508548)
188 DAMOH MP-11-005-082-001/466
(KHADERA) 		1711005082NRG24081220230808933 08/12/2023 balram 1711005082WL040398 balram 00415 SBIN0002855 1105 1105 Processed 01/03/2024 462201094 balram STATE BANK OF INDIA(508548)
189 DAMOH MP-11-005-082-001/556
(KHADERA) 		1711005082NRG24081220230808945 08/12/2023 Meghraj 1711005082WL040398 Meghraj 00415 SBIN0002855 1105 1105 Processed 01/03/2024 462201094 Meghraj STATE BANK OF INDIA(508548)
190 DAMOH MP-11-005-082-001/69
(KHADERA) 		1711005082NRG24081220230808953 08/12/2023 halki 1711005082WL040398 halki 00415 SBIN0002855 1105 1105 Processed 01/03/2024 462201094 halki STATE BANK OF INDIA(508548)
191 DAMOH MP-11-005-082-001/97
(KHADERA) 		1711005082NRG24081220230808954 08/12/2023 PRITAM 1711005082WL040398 PRITAM 00415 SBIN0002855 1105 1105 Processed 01/03/2024 462201094 PRITAM STATE BANK OF INDIA(508548)
192 DAMOH MP-11-005-082-007/1-B
(KHADERA) 		1711005082NRG24081220230808961 08/12/2023 santoshrani 1711005082WL040398 santoshrani 00415 SBIN0002855 1105 1105 Processed 01/03/2024 462201094 santoshrani STATE BANK OF INDIA(508548)
193 DAMOH MP-11-005-082-007/396
(KHADERA) 		1711005082NRG24081220230808965 08/12/2023 Savitri Patel 1711005082WL040398 Savitri Patel 00415 SBIN0002855 1105 1105 Processed 01/03/2024 462201094 SavitriPatel STATE BANK OF INDIA(508548)
194 DAMOH MP-11-005-082-008/413
(KHADERA) 		1711005082NRG24081220230808970 08/12/2023 Indur Patel 1711005082WL040398 Indur Patel 00415 SBIN0002855 1105 1105 Processed 01/03/2024 462201094 IndurPatel STATE BANK OF INDIA(508548)
195 DAMOH MP-11-005-084-001/152-A
(MUDARI) 		1711005084NRG24081220230808334 08/12/2023 radha bai 1711005084WL040367 radha bai 00415 SBIN0002855 1326 1326 Processed 29/02/2024 462201094 radhabai ICICI BANK LTD(508534)
196 DAMOH MP-11-005-084-001/186-B
(MUDARI) 		1711005084NRG24081220230808347 08/12/2023 Jyoti 1711005084WL040367 Jyoti 00415 SBIN0002855 1326 1326 Processed 01/03/2024 462201094 Jyoti STATE BANK OF INDIA(508548)
197 DAMOH MP-11-005-084-001/315-A
(MUDARI) 		1711005084NRG24081220230808405 08/12/2023 THAN SINGH 1711005084WL040367 THAN SINGH 00415 SBIN0002855 1326 1326 Processed 01/03/2024 462201094 THANSINGH STATE BANK OF INDIA(508548)
198 DAMOH MP-11-005-084-001/53-A
(MUDARI) 		1711005084NRG24081220230808421 08/12/2023 Birendra 1711005084WL040367 Birendra 00415 SBIN0002855 1326 1326 Processed 29/02/2024 462201094 Birendra AIRTEL PAYMENTS BANK LIMITED(990288)
199 DAMOH MP-11-005-084-001/53-B
(MUDARI) 		1711005084NRG24081220230808422 08/12/2023 Lokman 1711005084WL040367 Lokman 00415 SBIN0002855 1326 1326 Processed 29/02/2024 462201094 Lokman AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 18785 18785
200 DAMOH MP-11-005-082-001/445
(KHADERA) 		1711005082NRG24081220230808928 08/12/2023 bhagvati 1711005082WL040398 bhagvati 00415 SBIN0002857 1105 1105 Processed 01/03/2024 462201094 bhagvati STATE BANK OF INDIA(508548)
SubTotal 1105 1105
201 DAMOH MP-11-005-035-002/153-A
(ATHAI) 		1711005035NRG24081220230808457 08/12/2023 HIMU PRASAD VANSVARTI 1711005035WL040371 HIMU PRASAD VANSVARTI 00415 SBIN0003716 1326 1326 Processed 29/02/2024 462201094 HIMUPRASADVANSVARTI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
202 DAMOH MP-11-005-011-001/26-A
(IMALIYAGHAT) 		1711005011NRG24081220230809031 08/12/2023 Dashoda bai 1711005011WL040401 Dashoda bai 00415 SBIN0009179 1326 1326 Processed 29/02/2024 462201094 Dashodabai INDIAN BANK(607105)
203 DAMOH MP-11-005-011-001/26-A
(IMALIYAGHAT) 		1711005011NRG24081220230809030 08/12/2023 Gudda Raikwar 1711005011WL040401 Gudda Raikwar 00415 SBIN0009179 1326 1326 Processed 01/03/2024 462201094 GuddaRaikwar STATE BANK OF INDIA(508548)
204 DAMOH MP-11-005-011-001/362
(IMALIYAGHAT) 		1711005011NRG24081220230809054 08/12/2023 UMA BAI 1711005011WL040401 UMA BAI 00415 SBIN0009179 1326 1326 Processed 29/02/2024 462201094 UMABAI FINO PAYMENTS BANK LTD(608001)
205 DAMOH MP-11-005-011-002/123-A
(IMALIYAGHAT) 		1711005011NRG24081220230809076 08/12/2023 SUKRAM 1711005011WL040401 SUKRAM 00415 SBIN0009179 1326 1326 Processed 01/03/2024 462201094 SUKRAM STATE BANK OF INDIA(508548)
206 DAMOH MP-11-005-011-002/41
(IMALIYAGHAT) 		1711005011NRG24081220230809079 08/12/2023 BHURE SINGH LODHI 1711005011WL040401 BHURE SINGH LODHI 00415 SBIN0009179 1326 1326 Processed 01/03/2024 462201094 BHURESINGHLODHI STATE BANK OF INDIA(508548)
207 DAMOH MP-11-005-033-001/176-D
(GUWARI) 		1711005033NRG24081220230808166 08/12/2023 GOVIND SINGH 1711005033WL040363 GOVIND SINGH 00415 SBIN0009179 1326 1326 Processed 01/03/2024 462201094 GOVINDSINGH STATE BANK OF INDIA(508548)
208 DAMOH MP-11-005-033-001/176-D
(GUWARI) 		1711005033NRG24081220230808167 08/12/2023 SAVITRI BAI LODHI 1711005033WL040363 SAVITRI BAI LODHI 00415 SBIN0009179 1326 1326 Processed 01/03/2024 462201094 SAVITRIBAILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
209 DAMOH MP-11-005-033-001/200
(GUWARI) 		1711005033NRG24081220230808169 08/12/2023 mula 1711005033WL040363 mula 00415 SBIN0009179 1326 1326 Processed 01/03/2024 462201094 mula STATE BANK OF INDIA(508548)
210 DAMOH MP-11-005-033-001/200
(GUWARI) 		1711005033NRG24081220230808168 08/12/2023 prabhu 1711005033WL040363 prabhu 00415 SBIN0009179 1326 1326 Processed 01/03/2024 462201094 prabhu STATE BANK OF INDIA(508548)
211 DAMOH MP-11-005-033-001/223-A
(GUWARI) 		1711005033NRG24081220230808170 08/12/2023 LATTU 1711005033WL040363 LATTU 00415 SBIN0009179 1326 1326 Processed 01/03/2024 462201094 LATTU STATE BANK OF INDIA(508548)
212 DAMOH MP-11-005-033-001/223-A
(GUWARI) 		1711005033NRG24081220230808171 08/12/2023 MAYABAI 1711005033WL040363 MAYABAI 00415 SBIN0009179 1326 1326 Processed 01/03/2024 462201094 MAYABAI STATE BANK OF INDIA(508548)
213 DAMOH MP-11-005-033-001/281
(GUWARI) 		1711005033NRG24081220230808175 08/12/2023 rampyari 1711005033WL040363 rampyari 00415 SBIN0009179 1326 1326 Processed 01/03/2024 462201094 rampyari STATE BANK OF INDIA(508548)
214 DAMOH MP-11-005-033-001/281
(GUWARI) 		1711005033NRG24081220230808174 08/12/2023 teji 1711005033WL040363 teji 00415 SBIN0009179 1326 1326 Processed 01/03/2024 462201094 teji STATE BANK OF INDIA(508548)
215 DAMOH MP-11-005-033-001/364
(GUWARI) 		1711005033NRG24081220230808177 08/12/2023 LALSINGH 1711005033WL040363 LALSINGH 00415 SBIN0009179 1326 1326 Processed 01/03/2024 462201094 LALSINGH STATE BANK OF INDIA(508548)
216 DAMOH MP-11-005-033-001/364
(GUWARI) 		1711005033NRG24081220230808178 08/12/2023 Majhalibahu 1711005033WL040363 Majhalibahu 00415 SBIN0009179 1326 1326 Processed 01/03/2024 462201094 Majhalibahu STATE BANK OF INDIA(508548)
217 DAMOH MP-11-005-033-001/577
(GUWARI) 		1711005033NRG24081220230808180 08/12/2023 hakam 1711005033WL040363 hakam 00415 SBIN0009179 1326 1326 Processed 01/03/2024 462201094 hakam STATE BANK OF INDIA(508548)
218 DAMOH MP-11-005-033-001/577
(GUWARI) 		1711005033NRG24081220230808181 08/12/2023 siyarani 1711005033WL040363 siyarani 00415 SBIN0009179 1326 1326 Processed 01/03/2024 462201094 siyarani STATE BANK OF INDIA(508548)
219 DAMOH MP-11-005-033-001/69-A
(GUWARI) 		1711005033NRG24081220230808186 08/12/2023 RAMRAN BASOR 1711005033WL040363 RAMRAN BASOR 00415 SBIN0009179 1326 1326 Processed 29/02/2024 462201094 RAMRANBASOR ICICI BANK LTD(508534)
220 DAMOH MP-11-005-033-001/73-A
(GUWARI) 		1711005033NRG24081220230808192 08/12/2023 ballu basor 1711005033WL040363 ballu basor 00415 SBIN0009179 1326 1326 Processed 01/03/2024 462201094 ballubasor STATE BANK OF INDIA(508548)
221 DAMOH MP-11-005-033-001/73-A
(GUWARI) 		1711005033NRG24081220230808193 08/12/2023 mamta basor 1711005033WL040363 mamta basor 00415 SBIN0009179 1326 1326 Processed 01/03/2024 462201094 mamtabasor STATE BANK OF INDIA(508548)
222 DAMOH MP-11-005-035-002/153-A
(ATHAI) 		1711005035NRG24081220230808458 08/12/2023 Halki Bahu 1711005035WL040371 Halki Bahu 00415 SBIN0009179 1326 1326 Processed 29/02/2024 462201094 HalkiBahu ICICI BANK LTD(508534)
223 DAMOH MP-11-005-035-002/326-C
(ATHAI) 		1711005035NRG24081220230808461 08/12/2023 SHANKAR LODHI THAKUR 1711005035WL040371 SHANKAR LODHI THAKUR 00415 SBIN0009179 1326 1326 Processed 01/03/2024 462201094 SHANKARLODHITHAKUR STATE BANK OF INDIA(508548)
224 DAMOH MP-11-005-035-002/326-D
(ATHAI) 		1711005035NRG24081220230808462 08/12/2023 LAKHAN SINGH LODHI 1711005035WL040371 LAKHAN SINGH LODHI 00415 SBIN0009179 1326 1326 Processed 01/03/2024 462201094 LAKHANSINGHLODHI STATE BANK OF INDIA(508548)
225 DAMOH MP-11-005-035-002/326-D
(ATHAI) 		1711005035NRG24081220230808463 08/12/2023 RAJKUMARI LODHI 1711005035WL040371 RAJKUMARI LODHI 00415 SBIN0009179 1326 1326 Processed 01/03/2024 462201094 RAJKUMARILODHI STATE BANK OF INDIA(508548)
226 DAMOH MP-11-005-035-002/327
(ATHAI) 		1711005035NRG24081220230808464 08/12/2023 DELAN LODHI 1711005035WL040371 DELAN LODHI 00415 SBIN0009179 1326 1326 Processed 01/03/2024 462201094 DELANLODHI STATE BANK OF INDIA(508548)
227 DAMOH MP-11-005-035-002/327
(ATHAI) 		1711005035NRG24081220230808465 08/12/2023 KIRTI LODHI 1711005035WL040371 KIRTI LODHI 00415 SBIN0009179 1326 1326 Processed 01/03/2024 462201094 KIRTILODHI STATE BANK OF INDIA(508548)
228 DAMOH MP-11-005-035-002/33-A
(ATHAI) 		1711005035NRG24081220230808473 08/12/2023 UMARANI 1711005035WL040371 UMARANI 00415 SBIN0009179 1326 1326 Processed 29/02/2024 462201094 UMARANI FINO PAYMENTS BANK LTD(608001)
SubTotal 35802 35802
229 DAMOH MP-11-005-082-001/558
(KHADERA) 		1711005082NRG24081220230808947 08/12/2023 Asha 1711005082WL040398 Asha 00415 SBIN0009734 1105 1105 Processed 01/03/2024 462201094 Asha STATE BANK OF INDIA(508548)
230 DAMOH MP-11-005-082-001/561
(KHADERA) 		1711005082NRG24081220230808950 08/12/2023 Nirpat 1711005082WL040398 Nirpat 00415 SBIN0009734 1105 1105 Processed 01/03/2024 462201094 Nirpat BANK OF BARODA(606985)
SubTotal 2210 2210
231 DAMOH MP-11-005-084-001/582
(MUDARI) 		1711005084NRG24081220230808431 08/12/2023 pooja lodhi 1711005084WL040367 pooja lodhi 00415 SBIN0012164 1326 1326 Processed 29/02/2024 462201094 poojalodhi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
232 DAMOH MP-11-005-082-007/35-A
(KHADERA) 		1711005082NRG24081220230808963 08/12/2023 Rajesh 1711005082WL040398 Rajesh 00415 SBIN0030249 1105 1105 Processed 29/02/2024 462201094 Rajesh INDIAN BANK(607105)
SubTotal 1105 1105
233 DAMOH MP-11-005-059-002/18-A
(KUWAKHEDANAYAK) 		1711005059NRG24071220230806436 08/12/2023 Heeralal kachhi 1711005059WL040296 Heeralal kachhi 00462 UCBA0003093 1326 1326 Processed 29/02/2024 462201094 Heeralalkachhi UCO BANK(607066)
SubTotal 1326 1326
234 DAMOH MP-11-005-082-001/463
(KHADERA) 		1711005082NRG24081220230808932 08/12/2023 Dharmendra 1711005082WL040398 Dharmendra 00468 UBIN0539082 1105 1105 Processed 29/02/2024 462201094 Dharmendra FINO PAYMENTS BANK LTD(608001)
235 DAMOH MP-11-005-082-001/544
(KHADERA) 		1711005082NRG24081220230808935 08/12/2023 Seeta 1711005082WL040398 Seeta 00468 UBIN0539082 1105 1105 Processed 01/03/2024 462201094 Seeta UNION BANK OF INDIA(508500)
236 DAMOH MP-11-005-082-001/548
(KHADERA) 		1711005082NRG24081220230808937 08/12/2023 Jamna bai 1711005082WL040398 Jamna bai 00468 UBIN0539082 1105 1105 Processed 01/03/2024 462201094 Jamnabai STATE BANK OF INDIA(508548)
237 DAMOH MP-11-005-082-001/554
(KHADERA) 		1711005082NRG24081220230808943 08/12/2023 Hari bai 1711005082WL040398 Hari bai 00468 UBIN0539082 1105 1105 Processed 29/02/2024 462201094 Haribai FINO PAYMENTS BANK LTD(608001)
238 DAMOH MP-11-005-082-001/560
(KHADERA) 		1711005082NRG24081220230808949 08/12/2023 Naran singh 1711005082WL040398 Naran singh 00468 UBIN0539082 1105 1105 Processed 01/03/2024 462201094 Naransingh UNION BANK OF INDIA(508500)
239 DAMOH MP-11-005-082-001/562
(KHADERA) 		1711005082NRG24081220230808951 08/12/2023 Prakash Singh 1711005082WL040398 Prakash Singh 00468 UBIN0539082 1105 1105 Processed 01/03/2024 462201094 PrakashSingh UNION BANK OF INDIA(508500)
SubTotal 6630 6630
240 DAMOH MP-11-005-082-001/22-A
(KHADERA) 		1711005082NRG24081220230808920 08/12/2023 BADI BAHU 1711005082WL040398 BADI BAHU 00468 UBIN0542881 1105 1105 Processed 01/03/2024 462201094 BADIBAHU UNION BANK OF INDIA(508500)
241 DAMOH MP-11-005-082-001/22-B
(KHADERA) 		1711005082NRG24081220230808921 08/12/2023 ANITA BAI LODHI 1711005082WL040398 ANITA BAI LODHI 00468 UBIN0542881 1105 1105 Processed 01/03/2024 462201094 ANITABAILODHI UNION BANK OF INDIA(508500)
242 DAMOH MP-11-005-082-001/557
(KHADERA) 		1711005082NRG24081220230808946 08/12/2023 Savitri 1711005082WL040398 Savitri 00468 UBIN0542881 1105 1105 Processed 01/03/2024 462201094 Savitri UNION BANK OF INDIA(508500)
SubTotal 3315 3315
243 DAMOH MP-11-005-084-001/107-A
(MUDARI) 		1711005084NRG24081220230808324 08/12/2023 kamal singh lodhi 1711005084WL040367 kamal singh lodhi 00468 UBIN0910961 1326 1326 Processed 01/03/2024 462201094 kamalsinghlodhi UNION BANK OF INDIA(508500)
244 DAMOH MP-11-005-084-001/173-A
(MUDARI) 		1711005084NRG24081220230808339 08/12/2023 Laxmi bai 1711005084WL040367 Laxmi bai 00468 UBIN0910961 1326 1326 Processed 01/03/2024 462201094 Laxmibai UNION BANK OF INDIA(508500)
245 DAMOH MP-11-005-084-001/181-A
(MUDARI) 		1711005084NRG24081220230808340 08/12/2023 SADHANA 1711005084WL040367 SADHANA 00468 UBIN0910961 1326 1326 Processed 01/03/2024 462201094 SADHANA UNION BANK OF INDIA(508500)
246 DAMOH MP-11-005-084-001/181-B
(MUDARI) 		1711005084NRG24081220230808341 08/12/2023 Shanti bai 1711005084WL040367 Shanti bai 00468 UBIN0910961 1326 1326 Processed 29/02/2024 462201094 Shantibai FINO PAYMENTS BANK LTD(608001)
247 DAMOH MP-11-005-084-001/201
(MUDARI) 		1711005084NRG24081220230808354 08/12/2023 Rajaram athya 1711005084WL040367 Rajaram athya 00468 UBIN0910961 1326 1326 Processed 29/02/2024 462201094 Rajaramathya AIRTEL PAYMENTS BANK LIMITED(990288)
248 DAMOH MP-11-005-084-001/207
(MUDARI) 		1711005084NRG24081220230808356 08/12/2023 MAKUNDI 1711005084WL040367 MAKUNDI 00468 UBIN0910961 1326 1326 Processed 01/03/2024 462201094 MAKUNDI UNION BANK OF INDIA(508500)
249 DAMOH MP-11-005-084-001/234-A
(MUDARI) 		1711005084NRG24081220230808364 08/12/2023 BABITA 1711005084WL040367 BABITA 00468 UBIN0910961 1105 1105 Processed 01/03/2024 462201094 BABITA UNION BANK OF INDIA(508500)
250 DAMOH MP-11-005-084-001/271
(MUDARI) 		1711005084NRG24081220230808380 08/12/2023 rewabai lodhi 1711005084WL040367 rewabai lodhi 00468 UBIN0910961 1326 1326 Processed 01/03/2024 462201094 rewabailodhi UNION BANK OF INDIA(508500)
251 DAMOH MP-11-005-084-001/28
(MUDARI) 		1711005084NRG24081220230808382 08/12/2023 MAGRAJ LODHI 1711005084WL040367 MAGRAJ LODHI 00468 UBIN0910961 1326 1326 Processed 29/02/2024 462201094 MAGRAJLODHI AIRTEL PAYMENTS BANK LIMITED(990288)
252 DAMOH MP-11-005-084-001/287-A
(MUDARI) 		1711005084NRG24081220230808384 08/12/2023 ram bai 1711005084WL040367 ram bai 00468 UBIN0910961 1326 1326 Processed 01/03/2024 462201094 rambai PUNJAB NATIONAL BANK(508568)
253 DAMOH MP-11-005-084-001/292-A
(MUDARI) 		1711005084NRG24081220230808393 08/12/2023 Bharti lodhi 1711005084WL040367 Bharti lodhi 00468 UBIN0910961 1326 1326 Processed 01/03/2024 462201094 Bhartilodhi UNION BANK OF INDIA(508500)
254 DAMOH MP-11-005-084-001/320
(MUDARI) 		1711005084NRG24081220230808406 08/12/2023 mukesh 1711005084WL040367 mukesh 00468 UBIN0910961 1326 1326 Processed 01/03/2024 462201094 mukesh UNION BANK OF INDIA(508500)
255 DAMOH MP-11-005-084-001/321
(MUDARI) 		1711005084NRG24081220230808408 08/12/2023 meera lodhi 1711005084WL040367 meera lodhi 00468 UBIN0910961 1326 1326 Processed 29/02/2024 462201094 meeralodhi AIRTEL PAYMENTS BANK LIMITED(990288)
256 DAMOH MP-11-005-084-001/564
(MUDARI) 		1711005084NRG24081220230808425 08/12/2023 devendra singh 1711005084WL040367 devendra singh 00468 UBIN0910961 1326 1326 Processed 01/03/2024 462201094 devendrasingh UNION BANK OF INDIA(508500)
257 DAMOH MP-11-005-084-001/9-A
(MUDARI) 		1711005084NRG24081220230808443 08/12/2023 nanni bahu 1711005084WL040367 nanni bahu 00468 UBIN0910961 1326 1326 Processed 01/03/2024 462201094 nannibahu UNION BANK OF INDIA(508500)
SubTotal 19669 19669
258 DAMOH MP-11-005-011-001/100-C
(IMALIYAGHAT) 		1711005011NRG24081220230808974 08/12/2023 Parwati Chakrawarti 1711005011WL040401 Parwati Chakrawarti 00688 FINO0001001 1323 1323 Processed 29/02/2024 462201094 ParwatiChakrawarti FINO PAYMENTS BANK LTD(608001)
259 DAMOH MP-11-005-011-001/102-D
(IMALIYAGHAT) 		1711005011NRG24081220230808977 08/12/2023 Hallebhai Lodhi 1711005011WL040401 Hallebhai Lodhi 00688 FINO0001001 1323 1323 Processed 29/02/2024 462201094 HallebhaiLodhi FINO PAYMENTS BANK LTD(608001)
260 DAMOH MP-11-005-011-001/103-C
(IMALIYAGHAT) 		1711005011NRG24081220230808978 08/12/2023 Pooja Rajak 1711005011WL040401 Pooja Rajak 00688 FINO0001001 1323 1323 Processed 29/02/2024 462201094 PoojaRajak FINO PAYMENTS BANK LTD(608001)
261 DAMOH MP-11-005-011-001/122-D
(IMALIYAGHAT) 		1711005011NRG24081220230808980 08/12/2023 Dilip Ahirwal 1711005011WL040401 Dilip Ahirwal 00688 FINO0001001 1323 1323 Processed 29/02/2024 462201094 DilipAhirwal INDIAN BANK(607105)
262 DAMOH MP-11-005-011-001/126-D
(IMALIYAGHAT) 		1711005011NRG24081220230808983 08/12/2023 Indira Lodhi 1711005011WL040401 Indira Lodhi 00688 FINO0001001 1323 1323 Processed 29/02/2024 462201094 IndiraLodhi FINO PAYMENTS BANK LTD(608001)
263 DAMOH MP-11-005-011-001/15-A
(IMALIYAGHAT) 		1711005011NRG24081220230808989 08/12/2023 Dileep Singh Lodhi 1711005011WL040401 Dileep Singh Lodhi 00688 FINO0001001 1323 1323 Processed 29/02/2024 462201094 DileepSinghLodhi FINO PAYMENTS BANK LTD(608001)
264 DAMOH MP-11-005-011-001/153
(IMALIYAGHAT) 		1711005011NRG24081220230808991 08/12/2023 Neema Bai 1711005011WL040401 Neema Bai 00688 FINO0001001 1323 1323 Processed 29/02/2024 462201094 NeemaBai FINO PAYMENTS BANK LTD(608001)
265 DAMOH MP-11-005-011-001/182
(IMALIYAGHAT) 		1711005011NRG24081220230808994 08/12/2023 bhuri Bai 1711005011WL040401 bhuri Bai 00688 FINO0001001 1326 1326 Processed 29/02/2024 462201094 bhuriBai FINO PAYMENTS BANK LTD(608001)
266 DAMOH MP-11-005-011-001/182-A
(IMALIYAGHAT) 		1711005011NRG24081220230808995 08/12/2023 Dasoda Bai 1711005011WL040401 Dasoda Bai 00688 FINO0001001 1326 1326 Processed 29/02/2024 462201094 DasodaBai FINO PAYMENTS BANK LTD(608001)
267 DAMOH MP-11-005-011-001/182-B
(IMALIYAGHAT) 		1711005011NRG24081220230808996 08/12/2023 Kiran Bai Lodhi 1711005011WL040401 Kiran Bai Lodhi 00688 FINO0001001 1326 1326 Processed 29/02/2024 462201094 KiranBaiLodhi FINO PAYMENTS BANK LTD(608001)
268 DAMOH MP-11-005-011-001/182-D
(IMALIYAGHAT) 		1711005011NRG24081220230808997 08/12/2023 Varsha Lodhi 1711005011WL040401 Varsha Lodhi 00688 FINO0001001 1326 1326 Processed 29/02/2024 462201094 VarshaLodhi FINO PAYMENTS BANK LTD(608001)
269 DAMOH MP-11-005-011-001/200-B
(IMALIYAGHAT) 		1711005011NRG24081220230809002 08/12/2023 Vineeta bai lodhi 1711005011WL040401 Vineeta bai lodhi 00688 FINO0001001 1326 1326 Processed 29/02/2024 462201094 Vineetabailodhi FINO PAYMENTS BANK LTD(608001)
270 DAMOH MP-11-005-011-001/224-A
(IMALIYAGHAT) 		1711005011NRG24081220230809007 08/12/2023 Gayatri namdev 1711005011WL040401 Gayatri namdev 00688 FINO0001001 1326 1326 Processed 29/02/2024 462201094 Gayatrinamdev FINO PAYMENTS BANK LTD(608001)
271 DAMOH MP-11-005-011-001/23
(IMALIYAGHAT) 		1711005011NRG24081220230809012 08/12/2023 Vikram Singh Lodhi 1711005011WL040401 Vikram Singh Lodhi 00688 FINO0001001 1326 1326 Processed 29/02/2024 462201094 VikramSinghLodhi FINO PAYMENTS BANK LTD(608001)
272 DAMOH MP-11-005-011-001/230-C
(IMALIYAGHAT) 		1711005011NRG24081220230809013 08/12/2023 Pooran singh lodhi 1711005011WL040401 Pooran singh lodhi 00688 FINO0001001 1326 1326 Processed 29/02/2024 462201094 Pooransinghlodhi FINO PAYMENTS BANK LTD(608001)
273 DAMOH MP-11-005-011-001/234-C
(IMALIYAGHAT) 		1711005011NRG24081220230809015 08/12/2023 Bhagvant Singh 1711005011WL040401 Bhagvant Singh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462201094 BhagvantSingh FINO PAYMENTS BANK LTD(608001)
274 DAMOH MP-11-005-011-001/237-A
(IMALIYAGHAT) 		1711005011NRG24081220230809016 08/12/2023 Jayanti Bai 1711005011WL040401 Jayanti Bai 00688 FINO0001001 1326 1326 Processed 29/02/2024 462201094 JayantiBai FINO PAYMENTS BANK LTD(608001)
275 DAMOH MP-11-005-011-001/244-B
(IMALIYAGHAT) 		1711005011NRG24081220230809017 08/12/2023 Devi Vishwakarma 1711005011WL040401 Devi Vishwakarma 00688 FINO0001001 1326 1326 Processed 29/02/2024 462201094 DeviVishwakarma FINO PAYMENTS BANK LTD(608001)
276 DAMOH MP-11-005-011-001/250-A
(IMALIYAGHAT) 		1711005011NRG24081220230809025 08/12/2023 Lalta Bai 1711005011WL040401 Lalta Bai 00688 FINO0001001 1326 1326 Processed 29/02/2024 462201094 LaltaBai FINO PAYMENTS BANK LTD(608001)
277 DAMOH MP-11-005-011-001/258-C
(IMALIYAGHAT) 		1711005011NRG24081220230809029 08/12/2023 Ramesh Singh Lodhi 1711005011WL040401 Ramesh Singh Lodhi 00688 FINO0001001 1326 1326 Processed 29/02/2024 462201094 RameshSinghLodhi FINO PAYMENTS BANK LTD(608001)
278 DAMOH MP-11-005-011-001/275-D
(IMALIYAGHAT) 		1711005011NRG24081220230809033 08/12/2023 Guddu Singh Lodhi 1711005011WL040401 Guddu Singh Lodhi 00688 FINO0001001 1326 1326 Processed 29/02/2024 462201094 GudduSinghLodhi FINO PAYMENTS BANK LTD(608001)
279 DAMOH MP-11-005-011-001/279-B
(IMALIYAGHAT) 		1711005011NRG24081220230809035 08/12/2023 Krashana Bai Lodhi 1711005011WL040401 Krashana Bai Lodhi 00688 FINO0001001 1326 1326 Processed 29/02/2024 462201094 KrashanaBaiLodhi INDIAN BANK(607105)
280 DAMOH MP-11-005-011-001/279-D
(IMALIYAGHAT) 		1711005011NRG24081220230809037 08/12/2023 Rambihari Lodhi 1711005011WL040401 Rambihari Lodhi 00688 FINO0001001 1326 1326 Processed 29/02/2024 462201094 RambihariLodhi FINO PAYMENTS BANK LTD(608001)
281 DAMOH MP-11-005-011-001/305-A
(IMALIYAGHAT) 		1711005011NRG24081220230809040 08/12/2023 Rohit Singh Lodhi 1711005011WL040401 Rohit Singh Lodhi 00688 FINO0001001 1326 1326 Processed 29/02/2024 462201094 RohitSinghLodhi FINO PAYMENTS BANK LTD(608001)
282 DAMOH MP-11-005-011-001/332
(IMALIYAGHAT) 		1711005011NRG24081220230809042 08/12/2023 RASHMI BAI 1711005011WL040401 RASHMI BAI 00688 FINO0001001 1326 1326 Processed 29/02/2024 462201094 RASHMIBAI FINO PAYMENTS BANK LTD(608001)
283 DAMOH MP-11-005-011-001/334-C
(IMALIYAGHAT) 		1711005011NRG24081220230809045 08/12/2023 Roshni Lodhi 1711005011WL040401 Roshni Lodhi 00688 FINO0001001 1326 1326 Processed 29/02/2024 462201094 RoshniLodhi FINO PAYMENTS BANK LTD(608001)
284 DAMOH MP-11-005-011-001/336-B
(IMALIYAGHAT) 		1711005011NRG24081220230809046 08/12/2023 Lakhan Singh Lodhi 1711005011WL040401 Lakhan Singh Lodhi 00688 FINO0001001 1326 1326 Processed 29/02/2024 462201094 LakhanSinghLodhi FINO PAYMENTS BANK LTD(608001)
285 DAMOH MP-11-005-011-001/357
(IMALIYAGHAT) 		1711005011NRG24081220230809052 08/12/2023 SUBHAS ASATI 1711005011WL040401 SUBHAS ASATI 00688 FINO0001001 1326 1326 Processed 29/02/2024 462201094 SUBHASASATI FINO PAYMENTS BANK LTD(608001)
286 DAMOH MP-11-005-011-001/381-D
(IMALIYAGHAT) 		1711005011NRG24081220230809055 08/12/2023 Madhav Singh 1711005011WL040401 Madhav Singh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462201094 MadhavSingh FINO PAYMENTS BANK LTD(608001)
287 DAMOH MP-11-005-011-001/382-C
(IMALIYAGHAT) 		1711005011NRG24081220230809056 08/12/2023 Bhupendra Yadav 1711005011WL040401 Bhupendra Yadav 00688 FINO0001001 1326 1326 Processed 29/02/2024 462201094 BhupendraYadav FINO PAYMENTS BANK LTD(608001)
288 DAMOH MP-11-005-011-001/388
(IMALIYAGHAT) 		1711005011NRG24081220230809057 08/12/2023 Poona Bai 1711005011WL040401 Poona Bai 00688 FINO0001001 1326 1326 Processed 29/02/2024 462201094 PoonaBai FINO PAYMENTS BANK LTD(608001)
289 DAMOH MP-11-005-011-001/389
(IMALIYAGHAT) 		1711005011NRG24081220230809058 08/12/2023 Hardul rajak 1711005011WL040401 Hardul rajak 00688 FINO0001001 1326 1326 Processed 01/03/2024 462201094 Hardulrajak INDIA POST PAYMENTS BANK LIMITED(508528)
290 DAMOH MP-11-005-011-001/39-A
(IMALIYAGHAT) 		1711005011NRG24081220230809059 08/12/2023 Mohan Raikwar 1711005011WL040401 Mohan Raikwar 00688 FINO0001001 1326 1326 Processed 29/02/2024 462201094 MohanRaikwar FINO PAYMENTS BANK LTD(608001)
291 DAMOH MP-11-005-011-001/390
(IMALIYAGHAT) 		1711005011NRG24081220230809060 08/12/2023 Nepal rajak 1711005011WL040401 Nepal rajak 00688 FINO0001001 1326 1326 Processed 29/02/2024 462201094 Nepalrajak FINO PAYMENTS BANK LTD(608001)
292 DAMOH MP-11-005-011-001/392
(IMALIYAGHAT) 		1711005011NRG24081220230809061 08/12/2023 Bhuri Rajak 1711005011WL040401 Bhuri Rajak 00688 FINO0001001 1326 1326 Processed 01/03/2024 462201094 BhuriRajak PUNJAB NATIONAL BANK(508568)
293 DAMOH MP-11-005-011-001/394
(IMALIYAGHAT) 		1711005011NRG24081220230809062 08/12/2023 Prem Bai Lodhi 1711005011WL040401 Prem Bai Lodhi 00688 FINO0001001 1326 1326 Processed 29/02/2024 462201094 PremBaiLodhi FINO PAYMENTS BANK LTD(608001)
294 DAMOH MP-11-005-011-001/395
(IMALIYAGHAT) 		1711005011NRG24081220230809063 08/12/2023 Durga Bai Lodhi 1711005011WL040401 Durga Bai Lodhi 00688 FINO0001001 1326 1326 Processed 29/02/2024 462201094 DurgaBaiLodhi FINO PAYMENTS BANK LTD(608001)
295 DAMOH MP-11-005-011-001/396
(IMALIYAGHAT) 		1711005011NRG24081220230809064 08/12/2023 Mithila Bai Lodhi 1711005011WL040401 Mithila Bai Lodhi 00688 FINO0001001 1326 1326 Processed 29/02/2024 462201094 MithilaBaiLodhi FINO PAYMENTS BANK LTD(608001)
296 DAMOH MP-11-005-011-001/398
(IMALIYAGHAT) 		1711005011NRG24081220230809065 08/12/2023 Bhup Singh Lodhi 1711005011WL040401 Bhup Singh Lodhi 00688 FINO0001001 1326 1326 Processed 29/02/2024 462201094 BhupSinghLodhi FINO PAYMENTS BANK LTD(608001)
297 DAMOH MP-11-005-011-001/399
(IMALIYAGHAT) 		1711005011NRG24081220230809066 08/12/2023 Surehka Bai 1711005011WL040401 Surehka Bai 00688 FINO0001001 1326 1326 Processed 29/02/2024 462201094 SurehkaBai FINO PAYMENTS BANK LTD(608001)
298 DAMOH MP-11-005-011-001/46-B
(IMALIYAGHAT) 		1711005011NRG24081220230809067 08/12/2023 Rajni Lodhi 1711005011WL040401 Rajni Lodhi 00688 FINO0001001 1326 1326 Processed 29/02/2024 462201094 RajniLodhi FINO PAYMENTS BANK LTD(608001)
299 DAMOH MP-11-005-011-001/48-D
(IMALIYAGHAT) 		1711005011NRG24081220230809068 08/12/2023 Lalta Lodhi 1711005011WL040401 Lalta Lodhi 00688 FINO0001001 1326 1326 Processed 29/02/2024 462201094 LaltaLodhi FINO PAYMENTS BANK LTD(608001)
300 DAMOH MP-11-005-011-001/88-B
(IMALIYAGHAT) 		1711005011NRG24081220230809073 08/12/2023 Gyanchand jain 1711005011WL040401 Gyanchand jain 00688 FINO0001001 1326 1326 Processed 29/02/2024 462201094 Gyanchandjain FINO PAYMENTS BANK LTD(608001)
301 DAMOH MP-11-005-011-002/41
(IMALIYAGHAT) 		1711005011NRG24081220230809080 08/12/2023 Rashmi Thakur 1711005011WL040401 Rashmi Thakur 00688 FINO0001001 1326 1326 Processed 29/02/2024 462201094 RashmiThakur FINO PAYMENTS BANK LTD(608001)
302 DAMOH MP-11-005-035-002/328
(ATHAI) 		1711005035NRG24081220230808467 08/12/2023 Kalpana Bansal 1711005035WL040371 Kalpana Bansal 00688 FINO0001001 1326 1326 Processed 29/02/2024 462201094 KalpanaBansal FINO PAYMENTS BANK LTD(608001)
303 DAMOH MP-11-005-035-002/328-B
(ATHAI) 		1711005035NRG24081220230808470 08/12/2023 Rekha Bansal 1711005035WL040371 Rekha Bansal 00688 FINO0001001 1326 1326 Processed 29/02/2024 462201094 RekhaBansal FINO PAYMENTS BANK LTD(608001)
304 DAMOH MP-11-005-035-002/81
(ATHAI) 		1711005035NRG24081220230808475 08/12/2023 Manjli Bahu 1711005035WL040371 Manjli Bahu 00688 FINO0001001 1326 1326 Processed 29/02/2024 462201094 ManjliBahu FINO PAYMENTS BANK LTD(608001)
305 DAMOH MP-11-005-082-001/549
(KHADERA) 		1711005082NRG24081220230808938 08/12/2023 Amar 1711005082WL040398 Amar 00688 FINO0001001 1105 1105 Processed 29/02/2024 462201094 Amar FINO PAYMENTS BANK LTD(608001)
306 DAMOH MP-11-005-082-001/550
(KHADERA) 		1711005082NRG24081220230808939 08/12/2023 Ramcharan 1711005082WL040398 Ramcharan 00688 FINO0001001 1105 1105 Processed 29/02/2024 462201094 Ramcharan FINO PAYMENTS BANK LTD(608001)
307 DAMOH MP-11-005-082-001/551
(KHADERA) 		1711005082NRG24081220230808940 08/12/2023 Hallu 1711005082WL040398 Hallu 00688 FINO0001001 1105 1105 Processed 29/02/2024 462201094 Hallu FINO PAYMENTS BANK LTD(608001)
308 DAMOH MP-11-005-082-001/555
(KHADERA) 		1711005082NRG24081220230808944 08/12/2023 Bhagwati 1711005082WL040398 Bhagwati 00688 FINO0001001 1105 1105 Processed 29/02/2024 462201094 Bhagwati FINO PAYMENTS BANK LTD(608001)
SubTotal 66721 66721
309 DAMOH MP-11-005-011-001/102-B
(IMALIYAGHAT) 		1711005011NRG24081220230808975 08/12/2023 OMKAR SINGH 1711005011WL040401 OMKAR SINGH 00688 FINO0001446 1323 1323 Processed 29/02/2024 462201094 OMKARSINGH FINO PAYMENTS BANK LTD(608001)
310 DAMOH MP-11-005-011-001/195-A
(IMALIYAGHAT) 		1711005011NRG24081220230809000 08/12/2023 PREM LAL 1711005011WL040401 PREM LAL 00688 FINO0001446 1326 1326 Processed 29/02/2024 462201094 PREMLAL FINO PAYMENTS BANK LTD(608001)
311 DAMOH MP-11-005-011-001/256-A
(IMALIYAGHAT) 		1711005011NRG24081220230809028 08/12/2023 RAJESH YADAV 1711005011WL040401 RAJESH YADAV 00688 FINO0001446 1326 1326 Processed 29/02/2024 462201094 RAJESHYADAV FINO PAYMENTS BANK LTD(608001)
312 DAMOH MP-11-005-011-001/280-D
(IMALIYAGHAT) 		1711005011NRG24081220230809038 08/12/2023 RAJU 1711005011WL040401 RAJU 00688 FINO0001446 1326 1326 Rejected 29/02/2024 462201094 A/c Blocked or Frozen
313 DAMOH MP-11-005-011-001/36-A
(IMALIYAGHAT) 		1711005011NRG24081220230809053 08/12/2023 Jitendra SinghLodhi 1711005011WL040401 Jitendra SinghLodhi 00688 FINO0001446 1326 1326 Processed 29/02/2024 462201094 JitendraSinghLodhi FINO PAYMENTS BANK LTD(608001)
314 DAMOH MP-11-005-011-001/53
(IMALIYAGHAT) 		1711005011NRG24081220230809069 08/12/2023 Veeru singh 1711005011WL040401 Veeru singh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462201094 Veerusingh FINO PAYMENTS BANK LTD(608001)
315 DAMOH MP-11-005-011-001/80-D
(IMALIYAGHAT) 		1711005011NRG24081220230809072 08/12/2023 Vandna Lodhi 1711005011WL040401 Vandna Lodhi 00688 FINO0001446 1326 1326 Processed 29/02/2024 462201094 VandnaLodhi FINO PAYMENTS BANK LTD(608001)
316 DAMOH MP-11-005-031-001/100-A
(BHURI) 		1711005031NRG24071220230804389 08/12/2023 bhupendra 1711005031WL040226 bhupendra 00688 FINO0001446 1326 1326 Processed 29/02/2024 462201094 bhupendra FINO PAYMENTS BANK LTD(608001)
317 DAMOH MP-11-005-031-001/102
(BHURI) 		1711005031NRG24071220230804390 08/12/2023 Hariram basor 1711005031WL040226 Hariram basor 00688 FINO0001446 1326 1326 Processed 29/02/2024 462201094 Harirambasor FINO PAYMENTS BANK LTD(608001)
318 DAMOH MP-11-005-031-001/102-C
(BHURI) 		1711005031NRG24071220230804391 08/12/2023 Laxmi 1711005031WL040226 Laxmi 00688 FINO0001446 1326 1326 Processed 29/02/2024 462201094 Laxmi FINO PAYMENTS BANK LTD(608001)
319 DAMOH MP-11-005-031-001/102-D
(BHURI) 		1711005031NRG24071220230804392 08/12/2023 Bhagvan 1711005031WL040226 Bhagvan 00688 FINO0001446 1326 1326 Processed 29/02/2024 462201094 Bhagvan FINO PAYMENTS BANK LTD(608001)
320 DAMOH MP-11-005-031-001/105
(BHURI) 		1711005031NRG24071220230804393 08/12/2023 MALTI 1711005031WL040226 MALTI 00688 FINO0001446 1326 1326 Processed 29/02/2024 462201094 MALTI FINO PAYMENTS BANK LTD(608001)
321 DAMOH MP-11-005-031-001/107-B
(BHURI) 		1711005031NRG24071220230804394 08/12/2023 Rakesh Chamar 1711005031WL040226 Rakesh Chamar 00688 FINO0001446 1326 1326 Processed 29/02/2024 462201094 RakeshChamar FINO PAYMENTS BANK LTD(608001)
322 DAMOH MP-11-005-031-001/135
(BHURI) 		1711005031NRG24071220230804397 08/12/2023 sarswati 1711005031WL040226 sarswati 00688 FINO0001446 1326 1326 Processed 29/02/2024 462201094 sarswati FINO PAYMENTS BANK LTD(608001)
323 DAMOH MP-11-005-031-001/150
(BHURI) 		1711005031NRG24071220230804401 08/12/2023 Haribai 1711005031WL040226 Haribai 00688 FINO0001446 1326 1326 Processed 29/02/2024 462201094 Haribai FINO PAYMENTS BANK LTD(608001)
324 DAMOH MP-11-005-031-001/166
(BHURI) 		1711005031NRG24071220230804404 08/12/2023 Dashrath 1711005031WL040226 Dashrath 00688 FINO0001446 1326 1326 Processed 01/03/2024 462201094 Dashrath INDIA POST PAYMENTS BANK LIMITED(508528)
325 DAMOH MP-11-005-031-001/170-A
(BHURI) 		1711005031NRG24071220230804405 08/12/2023 aanand pathak 1711005031WL040226 aanand pathak 00688 FINO0001446 1326 1326 Processed 29/02/2024 462201094 aanandpathak FINO PAYMENTS BANK LTD(608001)
326 DAMOH MP-11-005-031-001/18-A
(BHURI) 		1711005031NRG24071220230804409 08/12/2023 Neelam 1711005031WL040226 Neelam 00688 FINO0001446 1326 1326 Processed 29/02/2024 462201094 Neelam FINO PAYMENTS BANK LTD(608001)
327 DAMOH MP-11-005-031-001/190
(BHURI) 		1711005031NRG24071220230804411 08/12/2023 kilan 1711005031WL040226 kilan 00688 FINO0001446 1326 1326 Processed 29/02/2024 462201094 kilan FINO PAYMENTS BANK LTD(608001)
328 DAMOH MP-11-005-031-001/200
(BHURI) 		1711005031NRG24071220230804413 08/12/2023 ganesh 1711005031WL040226 ganesh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462201094 ganesh FINO PAYMENTS BANK LTD(608001)
329 DAMOH MP-11-005-031-001/226
(BHURI) 		1711005031NRG24071220230804418 08/12/2023 DASODA 1711005031WL040226 DASODA 00688 FINO0001446 1326 1326 Processed 29/02/2024 462201094 DASODA FINO PAYMENTS BANK LTD(608001)
330 DAMOH MP-11-005-031-001/240-D
(BHURI) 		1711005031NRG24071220230804422 08/12/2023 Hemraj gond 1711005031WL040226 Hemraj gond 00688 FINO0001446 1326 1326 Processed 29/02/2024 462201094 Hemrajgond FINO PAYMENTS BANK LTD(608001)
331 DAMOH MP-11-005-031-001/247
(BHURI) 		1711005031NRG24071220230804423 08/12/2023 siyabai 1711005031WL040226 siyabai 00688 FINO0001446 1326 1326 Processed 29/02/2024 462201094 siyabai FINO PAYMENTS BANK LTD(608001)
332 DAMOH MP-11-005-031-001/255
(BHURI) 		1711005031NRG24071220230804424 08/12/2023 Mayarani 1711005031WL040226 Mayarani 00688 FINO0001446 1326 1326 Processed 29/02/2024 462201094 Mayarani FINO PAYMENTS BANK LTD(608001)
333 DAMOH MP-11-005-031-001/289
(BHURI) 		1711005031NRG24071220230804425 08/12/2023 DALSINGH 1711005031WL040226 DALSINGH 00688 FINO0001446 1326 1326 Processed 29/02/2024 462201094 DALSINGH FINO PAYMENTS BANK LTD(608001)
334 DAMOH MP-11-005-031-001/29
(BHURI) 		1711005031NRG24071220230804426 08/12/2023 Surajrani 1711005031WL040226 Surajrani 00688 FINO0001446 1326 1326 Processed 29/02/2024 462201094 Surajrani FINO PAYMENTS BANK LTD(608001)
335 DAMOH MP-11-005-031-001/30-B
(BHURI) 		1711005031NRG24071220230804429 08/12/2023 Sevak 1711005031WL040226 Sevak 00688 FINO0001446 1326 1326 Processed 29/02/2024 462201094 Sevak FINO PAYMENTS BANK LTD(608001)
336 DAMOH MP-11-005-031-001/303
(BHURI) 		1711005031NRG24071220230804430 08/12/2023 Mukesh 1711005031WL040226 Mukesh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462201094 Mukesh FINO PAYMENTS BANK LTD(608001)
337 DAMOH MP-11-005-031-001/32-B
(BHURI) 		1711005031NRG24071220230804432 08/12/2023 NANNI BAI 1711005031WL040226 NANNI BAI 00688 FINO0001446 1326 1326 Processed 29/02/2024 462201094 NANNIBAI BANK OF INDIA(508505)
338 DAMOH MP-11-005-031-001/34-B
(BHURI) 		1711005031NRG24071220230804437 08/12/2023 halle 1711005031WL040226 halle 00688 FINO0001446 1326 1326 Processed 29/02/2024 462201094 halle FINO PAYMENTS BANK LTD(608001)
339 DAMOH MP-11-005-031-001/37-A
(BHURI) 		1711005031NRG24071220230804438 08/12/2023 Deshrani 1711005031WL040226 Deshrani 00688 FINO0001446 1326 1326 Processed 29/02/2024 462201094 Deshrani FINO PAYMENTS BANK LTD(608001)
340 DAMOH MP-11-005-031-001/41
(BHURI) 		1711005031NRG24071220230804442 08/12/2023 gagan 1711005031WL040226 gagan 00688 FINO0001446 1326 1326 Processed 29/02/2024 462201094 gagan FINO PAYMENTS BANK LTD(608001)
341 DAMOH MP-11-005-031-001/44-B
(BHURI) 		1711005031NRG24071220230804443 08/12/2023 Chandrabhan 1711005031WL040226 Chandrabhan 00688 FINO0001446 1326 1326 Processed 29/02/2024 462201094 Chandrabhan FINO PAYMENTS BANK LTD(608001)
342 DAMOH MP-11-005-031-001/444
(BHURI) 		1711005031NRG24071220230804444 08/12/2023 girja 1711005031WL040226 girja 00688 FINO0001446 1326 1326 Processed 29/02/2024 462201094 girja FINO PAYMENTS BANK LTD(608001)
343 DAMOH MP-11-005-031-001/452-B
(BHURI) 		1711005031NRG24071220230804445 08/12/2023 Urmila 1711005031WL040226 Urmila 00688 FINO0001446 1326 1326 Processed 29/02/2024 462201094 Urmila FINO PAYMENTS BANK LTD(608001)
344 DAMOH MP-11-005-031-001/456
(BHURI) 		1711005031NRG24071220230804446 08/12/2023 brajesh 1711005031WL040226 brajesh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462201094 brajesh FINO PAYMENTS BANK LTD(608001)
345 DAMOH MP-11-005-031-001/483
(BHURI) 		1711005031NRG24071220230804449 08/12/2023 devi 1711005031WL040226 devi 00688 FINO0001446 1326 1326 Processed 29/02/2024 462201094 devi ICICI BANK LTD(508534)
346 DAMOH MP-11-005-031-001/505
(BHURI) 		1711005031NRG24071220230804452 08/12/2023 AJAY 1711005031WL040226 AJAY 00688 FINO0001446 1326 1326 Processed 29/02/2024 462201094 AJAY BANK OF INDIA(508505)
347 DAMOH MP-11-005-031-001/52-A
(BHURI) 		1711005031NRG24071220230804453 08/12/2023 Purvansh 1711005031WL040226 Purvansh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462201094 Purvansh FINO PAYMENTS BANK LTD(608001)
348 DAMOH MP-11-005-031-001/631
(BHURI) 		1711005031NRG24071220230804461 08/12/2023 konsa 1711005031WL040226 konsa 00688 FINO0001446 1326 1326 Processed 29/02/2024 462201094 konsa FINO PAYMENTS BANK LTD(608001)
349 DAMOH MP-11-005-031-001/64-A
(BHURI) 		1711005031NRG24071220230804464 08/12/2023 Brij bai 1711005031WL040226 Brij bai 00688 FINO0001446 1326 1326 Processed 29/02/2024 462201094 Brijbai FINO PAYMENTS BANK LTD(608001)
350 DAMOH MP-11-005-031-001/640
(BHURI) 		1711005031NRG24071220230804465 08/12/2023 Pramlal 1711005031WL040226 Pramlal 00688 FINO0001446 1326 1326 Processed 29/02/2024 462201094 Pramlal FINO PAYMENTS BANK LTD(608001)
351 DAMOH MP-11-005-031-001/645
(BHURI) 		1711005031NRG24071220230804466 08/12/2023 Guddi Ahirwal 1711005031WL040226 Guddi Ahirwal 00688 FINO0001446 1326 1326 Processed 29/02/2024 462201094 GuddiAhirwal FINO PAYMENTS BANK LTD(608001)
352 DAMOH MP-11-005-031-001/649
(BHURI) 		1711005031NRG24071220230804467 08/12/2023 dropti 1711005031WL040226 dropti 00688 FINO0001446 1326 1326 Processed 29/02/2024 462201094 dropti FINO PAYMENTS BANK LTD(608001)
353 DAMOH MP-11-005-031-001/652
(BHURI) 		1711005031NRG24071220230804468 08/12/2023 Bharti viswakrma 1711005031WL040226 Bharti viswakrma 00688 FINO0001446 1326 1326 Processed 29/02/2024 462201094 Bhartiviswakrma FINO PAYMENTS BANK LTD(608001)
354 DAMOH MP-11-005-031-001/652
(BHURI) 		1711005031NRG24071220230804469 08/12/2023 Bharti Viswkarma 1711005031WL040226 Bharti Viswkarma 00688 FINO0001446 1105 1105 Processed 29/02/2024 462201094 BhartiViswkarma FINO PAYMENTS BANK LTD(608001)
355 DAMOH MP-11-005-031-001/654
(BHURI) 		1711005031NRG24071220230804470 08/12/2023 Nandu 1711005031WL040226 Nandu 00688 FINO0001446 1105 1105 Processed 29/02/2024 462201094 Nandu FINO PAYMENTS BANK LTD(608001)
356 DAMOH MP-11-005-031-001/670-A
(BHURI) 		1711005031NRG24071220230804472 08/12/2023 sanjay 1711005031WL040226 sanjay 00688 FINO0001446 1105 1105 Processed 29/02/2024 462201094 sanjay FINO PAYMENTS BANK LTD(608001)
357 DAMOH MP-11-005-031-001/670-B
(BHURI) 		1711005031NRG24071220230804473 08/12/2023 Saraswati 1711005031WL040226 Saraswati 00688 FINO0001446 1105 1105 Processed 29/02/2024 462201094 Saraswati FINO PAYMENTS BANK LTD(608001)
358 DAMOH MP-11-005-031-001/679
(BHURI) 		1711005031NRG24071220230804474 08/12/2023 ajay 1711005031WL040226 ajay 00688 FINO0001446 1105 1105 Processed 29/02/2024 462201094 ajay FINO PAYMENTS BANK LTD(608001)
359 DAMOH MP-11-005-031-001/681
(BHURI) 		1711005031NRG24071220230804475 08/12/2023 bechni 1711005031WL040226 bechni 00688 FINO0001446 1105 1105 Processed 29/02/2024 462201094 bechni FINO PAYMENTS BANK LTD(608001)
360 DAMOH MP-11-005-031-001/75
(BHURI) 		1711005031NRG24071220230804477 08/12/2023 Rahul 1711005031WL040226 Rahul 00688 FINO0001446 1105 1105 Processed 29/02/2024 462201094 Rahul FINO PAYMENTS BANK LTD(608001)
361 DAMOH MP-11-005-031-001/80-B
(BHURI) 		1711005031NRG24071220230804478 08/12/2023 radha rani 1711005031WL040226 radha rani 00688 FINO0001446 1105 1105 Processed 29/02/2024 462201094 radharani BANK OF INDIA(508505)
362 DAMOH MP-11-005-031-001/88-D
(BHURI) 		1711005031NRG24071220230804480 08/12/2023 ajay 1711005031WL040226 ajay 00688 FINO0001446 1326 1326 Processed 29/02/2024 462201094 ajay FINO PAYMENTS BANK LTD(608001)
363 DAMOH MP-11-005-035-002/328-A
(ATHAI) 		1711005035NRG24081220230808468 08/12/2023 Umesh Bansal 1711005035WL040371 Umesh Bansal 00688 FINO0001446 1326 1326 Processed 29/02/2024 462201094 UmeshBansal FINO PAYMENTS BANK LTD(608001)
364 DAMOH MP-11-005-059-001/125-A
(KUWAKHEDANAYAK) 		1711005059NRG24071220230806418 08/12/2023 MAHESH SINGH RAJPOOT 1711005059WL040296 MAHESH SINGH RAJPOOT 00688 FINO0001446 1326 1326 Processed 29/02/2024 462201094 MAHESHSINGHRAJPOOT FINO PAYMENTS BANK LTD(608001)
365 DAMOH MP-11-005-059-001/167
(KUWAKHEDANAYAK) 		1711005059NRG24071220230806427 08/12/2023 Rohit 1711005059WL040296 Rohit 00688 FINO0001446 1326 1326 Processed 01/03/2024 462201094 Rohit INDIA POST PAYMENTS BANK LIMITED(508528)
366 DAMOH MP-11-005-059-001/177-C
(KUWAKHEDANAYAK) 		1711005059NRG24071220230806428 08/12/2023 Jalam Patel 1711005059WL040296 Jalam Patel 00688 FINO0001446 1326 1326 Processed 01/03/2024 462201094 JalamPatel INDIA POST PAYMENTS BANK LIMITED(508528)
367 DAMOH MP-11-005-059-001/185-D
(KUWAKHEDANAYAK) 		1711005059NRG24071220230806430 08/12/2023 Raja Singh Rajpoot 1711005059WL040296 Raja Singh Rajpoot 00688 FINO0001446 1326 1326 Processed 29/02/2024 462201094 RajaSinghRajpoot FINO PAYMENTS BANK LTD(608001)
368 DAMOH MP-11-005-082-001/546
(KHADERA) 		1711005082NRG24081220230808936 08/12/2023 Lekhan 1711005082WL040398 Lekhan 00688 FINO0001446 1105 1105 Processed 29/02/2024 462201094 Lekhan FINO PAYMENTS BANK LTD(608001)
369 DAMOH MP-11-005-082-001/65
(KHADERA) 		1711005082NRG24081220230808952 08/12/2023 Kousha 1711005082WL040398 Kousha 00688 FINO0001446 1105 1105 Processed 29/02/2024 462201094 Kousha FINO PAYMENTS BANK LTD(608001)
370 DAMOH MP-11-005-082-004/94
(KHADERA) 		1711005082NRG24081220230808959 08/12/2023 pursotam singh 1711005082WL040398 pursotam singh 00688 FINO0001446 1105 1105 Processed 01/03/2024 462201094 pursotamsingh PUNJAB NATIONAL BANK(508568)
371 DAMOH MP-11-005-082-007/355
(KHADERA) 		1711005082NRG24081220230808964 08/12/2023 hariram patel 1711005082WL040398 hariram patel 00688 FINO0001446 1105 1105 Processed 29/02/2024 462201094 harirampatel FINO PAYMENTS BANK LTD(608001)
372 DAMOH MP-11-005-082-008/351
(KHADERA) 		1711005082NRG24081220230808966 08/12/2023 duryodhan yadav 1711005082WL040398 duryodhan yadav 00688 FINO0001446 1105 1105 Processed 01/03/2024 462201094 duryodhanyadav PUNJAB NATIONAL BANK(508568)
373 DAMOH MP-11-005-082-008/352
(KHADERA) 		1711005082NRG24081220230808967 08/12/2023 pavanyadav 1711005082WL040398 pavanyadav 00688 FINO0001446 1105 1105 Processed 01/03/2024 462201094 pavanyadav PUNJAB NATIONAL BANK(508568)
374 DAMOH MP-11-005-082-008/375
(KHADERA) 		1711005082NRG24081220230808968 08/12/2023 pralad yadav 1711005082WL040398 pralad yadav 00688 FINO0001446 1105 1105 Processed 29/02/2024 462201094 praladyadav FINO PAYMENTS BANK LTD(608001)
375 DAMOH MP-11-005-082-008/376
(KHADERA) 		1711005082NRG24081220230808969 08/12/2023 devi yadav 1711005082WL040398 devi yadav 00688 FINO0001446 1105 1105 Processed 29/02/2024 462201094 deviyadav FINO PAYMENTS BANK LTD(608001)
376 DAMOH MP-11-005-084-001/106-C
(MUDARI) 		1711005084NRG24081220230808322 08/12/2023 bhagvandas 1711005084WL040367 bhagvandas 00688 FINO0001446 1326 1326 Processed 29/02/2024 462201094 bhagvandas BANK OF INDIA(508505)
377 DAMOH MP-11-005-084-001/13-A
(MUDARI) 		1711005084NRG24081220230808326 08/12/2023 ramsingh 1711005084WL040367 ramsingh 00688 FINO0001446 1326 1326 Processed 01/03/2024 462201094 ramsingh PUNJAB NATIONAL BANK(508568)
378 DAMOH MP-11-005-084-001/183-A
(MUDARI) 		1711005084NRG24081220230808344 08/12/2023 rupsingh lodhi 1711005084WL040367 rupsingh lodhi 00688 FINO0001446 1326 1326 Processed 01/03/2024 462201094 rupsinghlodhi UNION BANK OF INDIA(508500)
379 DAMOH MP-11-005-084-001/190-B
(MUDARI) 		1711005084NRG24081220230808349 08/12/2023 sohan singh 1711005084WL040367 sohan singh 00688 FINO0001446 221 221 Processed 29/02/2024 462201094 sohansingh AIRTEL PAYMENTS BANK LIMITED(990288)
380 DAMOH MP-11-005-084-001/198-A
(MUDARI) 		1711005084NRG24081220230808352 08/12/2023 ravi 1711005084WL040367 ravi 00688 FINO0001446 1326 1326 Processed 29/02/2024 462201094 ravi FINO PAYMENTS BANK LTD(608001)
381 DAMOH MP-11-005-084-001/41-A
(MUDARI) 		1711005084NRG24081220230808412 08/12/2023 parsottam rajk 1711005084WL040367 parsottam rajk 00688 FINO0001446 1326 1326 Processed 29/02/2024 462201094 parsottamrajk FINO PAYMENTS BANK LTD(608001)
382 DAMOH MP-11-005-084-001/6-A
(MUDARI) 		1711005084NRG24081220230808434 08/12/2023 dalsingh adivas 1711005084WL040367 dalsingh adivas 00688 FINO0001446 1326 1326 Processed 01/03/2024 462201094 dalsinghadivas UNION BANK OF INDIA(508500)
SubTotal 93480 93480
383 DAMOH MP-11-005-011-001/133-A
(IMALIYAGHAT) 		1711005011NRG24081220230808987 08/12/2023 pushpa bai raikwar 1711005011WL040401 pushpa bai raikwar 00691 IPOS0000001 1323 1323 Processed 01/03/2024 462201094 pushpabairaikwar STATE BANK OF INDIA(508548)
384 DAMOH MP-11-005-011-001/187-C
(IMALIYAGHAT) 		1711005011NRG24081220230808998 08/12/2023 Aklesh Namdev 1711005011WL040401 Aklesh Namdev 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462201094 AkleshNamdev INDIA POST PAYMENTS BANK LIMITED(508528)
385 DAMOH MP-11-005-011-001/248-D
(IMALIYAGHAT) 		1711005011NRG24081220230809023 08/12/2023 Kamal singh lodhi 1711005011WL040401 Kamal singh lodhi 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462201094 Kamalsinghlodhi INDIAN BANK(607105)
386 DAMOH MP-11-005-011-001/250-C
(IMALIYAGHAT) 		1711005011NRG24081220230809026 08/12/2023 Ashish Singh Lodhi 1711005011WL040401 Ashish Singh Lodhi 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462201094 AshishSinghLodhi FINO PAYMENTS BANK LTD(608001)
387 DAMOH MP-11-005-011-001/353-A
(IMALIYAGHAT) 		1711005011NRG24081220230809050 08/12/2023 Arjun singh 1711005011WL040401 Arjun singh 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462201094 Arjunsingh FINO PAYMENTS BANK LTD(608001)
388 DAMOH MP-11-005-011-001/65-A
(IMALIYAGHAT) 		1711005011NRG24081220230809070 08/12/2023 Hargovind Shripal 1711005011WL040401 Hargovind Shripal 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462201094 HargovindShripal INDIA POST PAYMENTS BANK LIMITED(508528)
389 DAMOH MP-11-005-011-002/179-C
(IMALIYAGHAT) 		1711005011NRG24081220230809078 08/12/2023 Pawan Singh Lodhi 1711005011WL040401 Pawan Singh Lodhi 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462201094 PawanSinghLodhi FINO PAYMENTS BANK LTD(608001)
390 DAMOH MP-11-005-031-001/30-A
(BHURI) 		1711005031NRG24071220230804428 08/12/2023 kashee bai 1711005031WL040226 kashee bai 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462201094 kasheebai FINO PAYMENTS BANK LTD(608001)
391 DAMOH MP-11-005-033-001/361
(GUWARI) 		1711005033NRG24081220230808176 08/12/2023 KESHV 1711005033WL040363 KESHV 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462201094 KESHV STATE BANK OF INDIA(508548)
392 DAMOH MP-11-005-033-001/589
(GUWARI) 		1711005033NRG24081220230808182 08/12/2023 khilan patel 1711005033WL040363 khilan patel 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462201094 khilanpatel STATE BANK OF INDIA(508548)
393 DAMOH MP-11-005-033-001/589
(GUWARI) 		1711005033NRG24081220230808183 08/12/2023 phoolrani 1711005033WL040363 phoolrani 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462201094 phoolrani FINO PAYMENTS BANK LTD(608001)
394 DAMOH MP-11-005-033-001/61
(GUWARI) 		1711005033NRG24081220230808184 08/12/2023 PHUL BAI 1711005033WL040363 PHUL BAI 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462201094 PHULBAI STATE BANK OF INDIA(508548)
395 DAMOH MP-11-005-033-001/694
(GUWARI) 		1711005033NRG24081220230808188 08/12/2023 LAXMI RANI PATEL 1711005033WL040363 LAXMI RANI PATEL 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462201094 LAXMIRANIPATEL STATE BANK OF INDIA(508548)
396 DAMOH MP-11-005-033-001/694
(GUWARI) 		1711005033NRG24081220230808187 08/12/2023 MUNNILAL PATEL 1711005033WL040363 MUNNILAL PATEL 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462201094 MUNNILALPATEL STATE BANK OF INDIA(508548)
397 DAMOH MP-11-005-033-001/707
(GUWARI) 		1711005033NRG24081220230808189 08/12/2023 LAXMI PATEL 1711005033WL040363 LAXMI PATEL 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462201094 LAXMIPATEL STATE BANK OF INDIA(508548)
398 DAMOH MP-11-005-033-001/715
(GUWARI) 		1711005033NRG24081220230808190 08/12/2023 RAJKUMAR 1711005033WL040363 RAJKUMAR 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462201094 RAJKUMAR UCO BANK(607066)
399 DAMOH MP-11-005-082-001/397
(KHADERA) 		1711005082NRG24081220230808924 08/12/2023 susheela bai llodhi 1711005082WL040398 susheela bai llodhi 00691 IPOS0000001 1105 1105 Processed 29/02/2024 462201094 susheelabaillodhi FINO PAYMENTS BANK LTD(608001)
400 DAMOH MP-11-005-082-004/102
(KHADERA) 		1711005082NRG24081220230808956 08/12/2023 anita 1711005082WL040398 anita 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462201094 anita STATE BANK OF INDIA(508548)
401 DAMOH MP-11-005-082-004/98
(KHADERA) 		1711005082NRG24081220230808960 08/12/2023 sumantra 1711005082WL040398 sumantra 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462201094 sumantra STATE BANK OF INDIA(508548)
402 DAMOH MP-11-005-084-001/135
(MUDARI) 		1711005084NRG24081220230808328 08/12/2023 MADHAV LODHI 1711005084WL040367 MADHAV LODHI 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462201094 MADHAVLODHI ICICI BANK LTD(508534)
403 DAMOH MP-11-005-084-001/140
(MUDARI) 		1711005084NRG24081220230808330 08/12/2023 POORAN SINGH LODHI 1711005084WL040367 POORAN SINGH LODHI 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462201094 POORANSINGHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
404 DAMOH MP-11-005-084-001/193-B
(MUDARI) 		1711005084NRG24081220230808351 08/12/2023 mukesh singh 1711005084WL040367 mukesh singh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462201094 mukeshsingh STATE BANK OF INDIA(508548)
405 DAMOH MP-11-005-084-001/226-A
(MUDARI) 		1711005084NRG24081220230808360 08/12/2023 durag singh 1711005084WL040367 durag singh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462201094 duragsingh UNION BANK OF INDIA(508500)
406 DAMOH MP-11-005-084-001/269-A
(MUDARI) 		1711005084NRG24081220230808379 08/12/2023 khilan 1711005084WL040367 khilan 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462201094 khilan STATE BANK OF INDIA(508548)
407 DAMOH MP-11-005-084-001/289-C
(MUDARI) 		1711005084NRG24081220230808389 08/12/2023 rakesh singh 1711005084WL040367 rakesh singh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462201094 rakeshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
408 DAMOH MP-11-005-084-001/291-A
(MUDARI) 		1711005084NRG24081220230808392 08/12/2023 ratan singh 1711005084WL040367 ratan singh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462201094 ratansingh INDIA POST PAYMENTS BANK LIMITED(508528)
409 DAMOH MP-11-005-084-001/562
(MUDARI) 		1711005084NRG24081220230808424 08/12/2023 ragver singh 1711005084WL040367 ragver singh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462201094 ragversingh UNION BANK OF INDIA(508500)
410 DAMOH MP-11-005-084-001/565
(MUDARI) 		1711005084NRG24081220230808426 08/12/2023 parvati bai lodhi 1711005084WL040367 parvati bai lodhi 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462201094 parvatibailodhi UNION BANK OF INDIA(508500)
411 DAMOH MP-11-005-084-001/9
(MUDARI) 		1711005084NRG24081220230808442 08/12/2023 MARU SINGH LODHI 1711005084WL040367 MARU SINGH LODHI 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462201094 MARUSINGHLODHI UNION BANK OF INDIA(508500)
SubTotal 37788 37788
412 DAMOH MP-11-005-084-001/10-A
(MUDARI) 		1711005084NRG24081220230808320 08/12/2023 Suman 1711005084WL040367 Suman 00703 AIRP0000001 1326 1326 Processed 01/03/2024 462201094 Suman UNION BANK OF INDIA(508500)
413 DAMOH MP-11-005-084-001/107
(MUDARI) 		1711005084NRG24081220230808323 08/12/2023 narendra 1711005084WL040367 narendra 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462201094 narendra AIRTEL PAYMENTS BANK LIMITED(990288)
414 DAMOH MP-11-005-084-001/111-A
(MUDARI) 		1711005084NRG24081220230808325 08/12/2023 lekhan rajak 1711005084WL040367 lekhan rajak 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462201094 lekhanrajak AIRTEL PAYMENTS BANK LIMITED(990288)
415 DAMOH MP-11-005-084-001/132-A
(MUDARI) 		1711005084NRG24081220230808327 08/12/2023 durag chakrvarti 1711005084WL040367 durag chakrvarti 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462201094 duragchakrvarti ICICI BANK LTD(508534)
416 DAMOH MP-11-005-084-001/14
(MUDARI) 		1711005084NRG24081220230808329 08/12/2023 Priti Lodhi 1711005084WL040367 Priti Lodhi 00703 AIRP0000001 1326 1326 Processed 01/03/2024 462201094 PritiLodhi UNION BANK OF INDIA(508500)
417 DAMOH MP-11-005-084-001/149-B
(MUDARI) 		1711005084NRG24081220230808331 08/12/2023 sushila 1711005084WL040367 sushila 00703 AIRP0000001 1326 1326 Processed 01/03/2024 462201094 sushila STATE BANK OF INDIA(508548)
418 DAMOH MP-11-005-084-001/151-A
(MUDARI) 		1711005084NRG24081220230808332 08/12/2023 Halle Bhai 1711005084WL040367 Halle Bhai 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462201094 HalleBhai AIRTEL PAYMENTS BANK LIMITED(990288)
419 DAMOH MP-11-005-084-001/151-B
(MUDARI) 		1711005084NRG24081220230808333 08/12/2023 Tuphan Aadiwasi 1711005084WL040367 Tuphan Aadiwasi 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462201094 TuphanAadiwasi FINO PAYMENTS BANK LTD(608001)
420 DAMOH MP-11-005-084-001/152-B
(MUDARI) 		1711005084NRG24081220230808335 08/12/2023 AJMEER LODHI 1711005084WL040367 AJMEER LODHI 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462201094 AJMEERLODHI AIRTEL PAYMENTS BANK LIMITED(990288)
421 DAMOH MP-11-005-084-001/165-A
(MUDARI) 		1711005084NRG24081220230808338 08/12/2023 ramdas ahirwal 1711005084WL040367 ramdas ahirwal 00703 AIRP0000001 1326 1326 Processed 01/03/2024 462201094 ramdasahirwal PUNJAB NATIONAL BANK(508568)
422 DAMOH MP-11-005-084-001/181-C
(MUDARI) 		1711005084NRG24081220230808342 08/12/2023 manhali bahu 1711005084WL040367 manhali bahu 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462201094 manhalibahu ICICI BANK LTD(508534)
423 DAMOH MP-11-005-084-001/182
(MUDARI) 		1711005084NRG24081220230808343 08/12/2023 Basori 1711005084WL040367 Basori 00703 AIRP0000001 1326 1326 Processed 01/03/2024 462201094 Basori PUNJAB NATIONAL BANK(508568)
424 DAMOH MP-11-005-084-001/185
(MUDARI) 		1711005084NRG24081220230808345 08/12/2023 Gulab 1711005084WL040367 Gulab 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462201094 Gulab ICICI BANK LTD(508534)
425 DAMOH MP-11-005-084-001/186
(MUDARI) 		1711005084NRG24081220230808346 08/12/2023 beti bai lodhi 1711005084WL040367 beti bai lodhi 00703 AIRP0000001 1326 1326 Processed 01/03/2024 462201094 betibailodhi UNION BANK OF INDIA(508500)
426 DAMOH MP-11-005-084-001/203
(MUDARI) 		1711005084NRG24081220230808355 08/12/2023 himmat 1711005084WL040367 himmat 00703 AIRP0000001 1326 1326 Processed 01/03/2024 462201094 himmat STATE BANK OF INDIA(508548)
427 DAMOH MP-11-005-084-001/222-A
(MUDARI) 		1711005084NRG24081220230808359 08/12/2023 kamlesh 1711005084WL040367 kamlesh 00703 AIRP0000001 221 221 Processed 01/03/2024 462201094 kamlesh UNION BANK OF INDIA(508500)
428 DAMOH MP-11-005-084-001/229-A
(MUDARI) 		1711005084NRG24081220230808362 08/12/2023 mamta 1711005084WL040367 mamta 00703 AIRP0000001 1326 1326 Processed 01/03/2024 462201094 mamta UNION BANK OF INDIA(508500)
429 DAMOH MP-11-005-084-001/23
(MUDARI) 		1711005084NRG24081220230808363 08/12/2023 seeta rani 1711005084WL040367 seeta rani 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462201094 seetarani AIRTEL PAYMENTS BANK LIMITED(990288)
430 DAMOH MP-11-005-084-001/235-A
(MUDARI) 		1711005084NRG24081220230808365 08/12/2023 Halle athya 1711005084WL040367 Halle athya 00703 AIRP0000001 1326 1326 Processed 01/03/2024 462201094 Halleathya UNION BANK OF INDIA(508500)
431 DAMOH MP-11-005-084-001/237-A
(MUDARI) 		1711005084NRG24081220230808366 08/12/2023 nitesh 1711005084WL040367 nitesh 00703 AIRP0000001 884 884 Processed 29/02/2024 462201094 nitesh FINO PAYMENTS BANK LTD(608001)
432 DAMOH MP-11-005-084-001/240-B
(MUDARI) 		1711005084NRG24081220230808367 08/12/2023 mula bai lodhi 1711005084WL040367 mula bai lodhi 00703 AIRP0000001 1326 1326 Processed 01/03/2024 462201094 mulabailodhi INDIA POST PAYMENTS BANK LIMITED(508528)
433 DAMOH MP-11-005-084-001/240-C
(MUDARI) 		1711005084NRG24081220230808368 08/12/2023 pancham 1711005084WL040367 pancham 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462201094 pancham AIRTEL PAYMENTS BANK LIMITED(990288)
434 DAMOH MP-11-005-084-001/254-C
(MUDARI) 		1711005084NRG24081220230808371 08/12/2023 abhishek 1711005084WL040367 abhishek 00703 AIRP0000001 1326 1326 Processed 01/03/2024 462201094 abhishek UNION BANK OF INDIA(508500)
435 DAMOH MP-11-005-084-001/256-A
(MUDARI) 		1711005084NRG24081220230808372 08/12/2023 prakash 1711005084WL040367 prakash 00703 AIRP0000001 1326 1326 Processed 01/03/2024 462201094 prakash UNION BANK OF INDIA(508500)
436 DAMOH MP-11-005-084-001/258
(MUDARI) 		1711005084NRG24081220230808373 08/12/2023 HALLA SINGH LODHI 1711005084WL040367 HALLA SINGH LODHI 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462201094 HALLASINGHLODHI FINO PAYMENTS BANK LTD(608001)
437 DAMOH MP-11-005-084-001/258-A
(MUDARI) 		1711005084NRG24081220230808374 08/12/2023 GAYATRI 1711005084WL040367 GAYATRI 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462201094 GAYATRI AIRTEL PAYMENTS BANK LIMITED(990288)
438 DAMOH MP-11-005-084-001/26-D
(MUDARI) 		1711005084NRG24081220230808376 08/12/2023 nirpat singh 1711005084WL040367 nirpat singh 00703 AIRP0000001 1326 1326 Processed 01/03/2024 462201094 nirpatsingh STATE BANK OF INDIA(508548)
439 DAMOH MP-11-005-084-001/260-A
(MUDARI) 		1711005084NRG24081220230808377 08/12/2023 RAJJO BAI LODHI 1711005084WL040367 RAJJO BAI LODHI 00703 AIRP0000001 1326 1326 Processed 01/03/2024 462201094 RAJJOBAILODHI UNION BANK OF INDIA(508500)
440 DAMOH MP-11-005-084-001/273-A
(MUDARI) 		1711005084NRG24081220230808381 08/12/2023 ganesh 1711005084WL040367 ganesh 00703 AIRP0000001 1326 1326 Processed 01/03/2024 462201094 ganesh PUNJAB NATIONAL BANK(508568)
441 DAMOH MP-11-005-084-001/283-C
(MUDARI) 		1711005084NRG24081220230808383 08/12/2023 mithun 1711005084WL040367 mithun 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462201094 mithun AIRTEL PAYMENTS BANK LIMITED(990288)
442 DAMOH MP-11-005-084-001/287-B
(MUDARI) 		1711005084NRG24081220230808385 08/12/2023 sudip 1711005084WL040367 sudip 00703 AIRP0000001 1326 1326 Processed 01/03/2024 462201094 sudip STATE BANK OF INDIA(508548)
443 DAMOH MP-11-005-084-001/289-D
(MUDARI) 		1711005084NRG24081220230808390 08/12/2023 beni 1711005084WL040367 beni 00703 AIRP0000001 1326 1326 Processed 01/03/2024 462201094 beni STATE BANK OF INDIA(508548)
444 DAMOH MP-11-005-084-001/29-A
(MUDARI) 		1711005084NRG24081220230808391 08/12/2023 golu singh lodhi 1711005084WL040367 golu singh lodhi 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462201094 golusinghlodhi FINO PAYMENTS BANK LTD(608001)
445 DAMOH MP-11-005-084-001/299-A
(MUDARI) 		1711005084NRG24081220230808397 08/12/2023 rosni bai 1711005084WL040367 rosni bai 00703 AIRP0000001 1326 1326 Processed 01/03/2024 462201094 rosnibai UNION BANK OF INDIA(508500)
446 DAMOH MP-11-005-084-001/3-C
(MUDARI) 		1711005084NRG24081220230808399 08/12/2023 halli bai lodhi 1711005084WL040367 halli bai lodhi 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462201094 hallibailodhi AIRTEL PAYMENTS BANK LIMITED(990288)
447 DAMOH MP-11-005-084-001/3-D
(MUDARI) 		1711005084NRG24081220230808400 08/12/2023 surat 1711005084WL040367 surat 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462201094 surat AIRTEL PAYMENTS BANK LIMITED(990288)
448 DAMOH MP-11-005-084-001/306-D
(MUDARI) 		1711005084NRG24081220230808403 08/12/2023 laxmi bai lodhi 1711005084WL040367 laxmi bai lodhi 00703 AIRP0000001 1326 1326 Processed 01/03/2024 462201094 laxmibailodhi PUNJAB NATIONAL BANK(508568)
449 DAMOH MP-11-005-084-001/320-A
(MUDARI) 		1711005084NRG24081220230808407 08/12/2023 imrat 1711005084WL040367 imrat 00703 AIRP0000001 1326 1326 Processed 01/03/2024 462201094 imrat UNION BANK OF INDIA(508500)
450 DAMOH MP-11-005-084-001/4-B
(MUDARI) 		1711005084NRG24081220230808410 08/12/2023 braj singh 1711005084WL040367 braj singh 00703 AIRP0000001 1326 1326 Processed 01/03/2024 462201094 brajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
451 DAMOH MP-11-005-084-001/50-B
(MUDARI) 		1711005084NRG24081220230808415 08/12/2023 Poonam 1711005084WL040367 Poonam 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462201094 Poonam AIRTEL PAYMENTS BANK LIMITED(990288)
452 DAMOH MP-11-005-084-001/581
(MUDARI) 		1711005084NRG24081220230808430 08/12/2023 BHAGIRAT 1711005084WL040367 BHAGIRAT 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462201094 BHAGIRAT ICICI BANK LTD(508534)
453 DAMOH MP-11-005-084-001/599
(MUDARI) 		1711005084NRG24081220230808432 08/12/2023 Rajni bai lodhi 1711005084WL040367 Rajni bai lodhi 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462201094 Rajnibailodhi AIRTEL PAYMENTS BANK LIMITED(990288)
454 DAMOH MP-11-005-084-001/599-A
(MUDARI) 		1711005084NRG24081220230808433 08/12/2023 Narendra 1711005084WL040367 Narendra 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462201094 Narendra AIRTEL PAYMENTS BANK LIMITED(990288)
455 DAMOH MP-11-005-084-001/614
(MUDARI) 		1711005084NRG24081220230808436 08/12/2023 Kalpna 1711005084WL040367 Kalpna 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462201094 Kalpna AIRTEL PAYMENTS BANK LIMITED(990288)
456 DAMOH MP-11-005-084-001/616
(MUDARI) 		1711005084NRG24081220230808437 08/12/2023 Neema 1711005084WL040367 Neema 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462201094 Neema AIRTEL PAYMENTS BANK LIMITED(990288)
457 DAMOH MP-11-005-084-001/616-A
(MUDARI) 		1711005084NRG24081220230808438 08/12/2023 halli 1711005084WL040367 halli 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462201094 halli AIRTEL PAYMENTS BANK LIMITED(990288)
458 DAMOH MP-11-005-084-001/7-A
(MUDARI) 		1711005084NRG24081220230808439 08/12/2023 rashmi 1711005084WL040367 rashmi 00703 AIRP0000001 1326 1326 Processed 01/03/2024 462201094 rashmi STATE BANK OF INDIA(508548)
459 DAMOH MP-11-005-084-001/76
(MUDARI) 		1711005084NRG24081220230808440 08/12/2023 GANDA bai 1711005084WL040367 GANDA bai 00703 AIRP0000001 1326 1326 Processed 01/03/2024 462201094 GANDAbai UNION BANK OF INDIA(508500)
460 DAMOH MP-11-005-084-001/93
(MUDARI) 		1711005084NRG24081220230808444 08/12/2023 miggu 1711005084WL040367 miggu 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462201094 miggu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 63427 63427
461 DAMOH MP-11-005-031-001/172
(BHURI) 		1711005031NRG24071220230804407 08/12/2023 VINDRAVAN 1711005031WL040226 VINDRAVAN 450001 1326 1326 Processed 29/02/2024 462201094 VINDRAVAN BANK OF INDIA(508505)
462 DAMOH MP-11-005-011-001/213
(IMALIYAGHAT) 		1711005011NRG24081220230809004 08/12/2023 LACCHI BAI 1711005011WL040401 LACCHI BAI 470661 1326 1326 Processed 29/02/2024 462201094 LACCHIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 614108 614108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_081223APB_FTO_381603 47066100 1326
2 DAMOH MP1711005_081223APB_FTO_381603 47088001 1326
3 DAMOH MP1711005_081223APB_FTO_381603 Bank of Baroda BARB0DAMOHX DAMOH 13039
4 DAMOH MP1711005_081223APB_FTO_381603 Bank of India BKID0009460 DAMOH 53482
5 DAMOH MP1711005_081223APB_FTO_381603 Canara Bank CNRB0017795 DAMOH II 1326
6 DAMOH MP1711005_081223APB_FTO_381603 Central Bank Of India CBIN0282157 DAMOH 5304
7 DAMOH MP1711005_081223APB_FTO_381603 ICICI BANK ICIC0000538 ICICI BANK DAMOH 1326
8 DAMOH MP1711005_081223APB_FTO_381603 ICICI BANK ICIC0000538 ICICI BANK LOWER PEREL MUMBAI 2652
9 DAMOH MP1711005_081223APB_FTO_381603 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 35799
10 DAMOH MP1711005_081223APB_FTO_381603 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 29169
11 DAMOH MP1711005_081223APB_FTO_381603 ICICI BANK ICIC0000538 ICICI LOWER PAREL MUMBAI 5304
12 DAMOH MP1711005_081223APB_FTO_381603 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 1326
13 DAMOH MP1711005_081223APB_FTO_381603 Indian Bank IDIB000I515 IMALIYAGHAT 33132
14 DAMOH MP1711005_081223APB_FTO_381603 Indian Bank IDIB000P538 PALLAR 18564
15 DAMOH MP1711005_081223APB_FTO_381603 Punjab National Bank PUNB0131800 BANDAKPUR 19006
16 DAMOH MP1711005_081223APB_FTO_381603 State Bank of India SBIN0000355 DAMOH 25194
17 DAMOH MP1711005_081223APB_FTO_381603 State Bank of India SBIN0001332 HATTA 2652
18 DAMOH MP1711005_081223APB_FTO_381603 State Bank of India SBIN0001832 A D B DAMOH 10166
19 DAMOH MP1711005_081223APB_FTO_381603 State Bank of India SBIN0002855 HINDORIA 18785
20 DAMOH MP1711005_081223APB_FTO_381603 State Bank of India SBIN0002857 JABERA 1105
21 DAMOH MP1711005_081223APB_FTO_381603 State Bank of India SBIN0003716 DAMOH CITY 1326
22 DAMOH MP1711005_081223APB_FTO_381603 State Bank of India SBIN0009179 PATNARAJA 35802
23 DAMOH MP1711005_081223APB_FTO_381603 State Bank of India SBIN0009734 DEVDONGRA 2210
24 DAMOH MP1711005_081223APB_FTO_381603 State Bank of India SBIN0012164 KATANGI 1326
25 DAMOH MP1711005_081223APB_FTO_381603 State Bank of India SBIN0030249 TANDON COMPLEX, DAMOH 1105
26 DAMOH MP1711005_081223APB_FTO_381603 UCO Bank UCBA0003093 DAMOH 1326
27 DAMOH MP1711005_081223APB_FTO_381603 Union Bank of India UBIN0539082 DAMOH 6630
28 DAMOH MP1711005_081223APB_FTO_381603 Union Bank of India UBIN0542881 NOHTA 3315
29 DAMOH MP1711005_081223APB_FTO_381603 Union Bank of India UBIN0910961 DAMOH 19669
30 DAMOH MP1711005_081223APB_FTO_381603 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 66721
31 DAMOH MP1711005_081223APB_FTO_381603 Fino Payments Bank Ltd FINO0001446 MP RO 93480
32 DAMOH MP1711005_081223APB_FTO_381603 India Post Payments Bank IPOS0000001 Damoh 37788
33 DAMOH MP1711005_081223APB_FTO_381603 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 63427

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