Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:26:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_041123APB_FTO_345406
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-11-005-009-002/33-A
(SUHELA) 		1711005000NRG24031120230716904 04/11/2023 kammu 1711005WL036945 kammu 00045 BARB0DAMOHX 1547 1547 Processed 02/01/2024 332359903 kammu BANK OF BARODA(606985)
2 DAMOH MP-11-005-038-002/157
(BHILAMPURA) 		1711005038NRG24301020230700729 04/11/2023 Bihari 1711005038WL036246 Bihari 00045 BARB0DAMOHX 1105 1105 Processed 02/01/2024 332359903 Bihari ICICI BANK LTD(508534)
3 DAMOH MP-11-005-038-003/71
(BHILAMPURA) 		1711005038NRG24301020230700799 04/11/2023 rukman 1711005038WL036246 rukman 00045 BARB0DAMOHX 1105 1105 Processed 02/01/2024 332359903 rukman BANK OF BARODA(606985)
4 DAMOH MP-11-005-038-003/99
(BHILAMPURA) 		1711005038NRG24301020230700803 04/11/2023 Komal Patel 1711005038WL036246 Komal Patel 00045 BARB0DAMOHX 1105 1105 Processed 02/01/2024 332359903 KomalPatel ICICI BANK LTD(508534)
5 DAMOH MP-11-005-067-001/151-B
(BHADOLI) 		1711005067NRG24031120230716770 04/11/2023 premshankar 1711005067WL036943 premshankar 00045 BARB0DAMOHX 1326 1326 Processed 02/01/2024 332359903 premshankar BANK OF BARODA(606985)
SubTotal 6188 6188
6 DAMOH MP-11-005-014-001/143
(LAKLAKA) 		1711005014NRG24031120230717174 04/11/2023 Tek Singh 1711005014WL036952 Tek Singh 00048 BKID0009460 1547 1547 Processed 02/01/2024 332359903 TekSingh BANK OF INDIA(508505)
7 DAMOH MP-11-005-019-002/120
(SAGONIKALAN) 		1711005019NRG24041120230717376 04/11/2023 Menda bai 1711005019WL036983 Menda bai 00048 BKID0009460 442 442 Processed 02/01/2024 332359903 Mendabai BANK OF INDIA(508505)
8 DAMOH MP-11-005-019-002/162-C
(SAGONIKALAN) 		1711005019NRG24041120230717374 04/11/2023 Kunti bai 1711005019WL036982 Kunti bai 00048 BKID0009460 1326 1326 Processed 02/01/2024 332359903 Kuntibai BANK OF INDIA(508505)
9 DAMOH MP-11-005-019-002/183
(SAGONIKALAN) 		1711005019NRG24041120230718118 04/11/2023 NANHE SINGH 1711005019WL037012 NANHE SINGH 00048 BKID0009460 1326 1326 Processed 02/01/2024 332359903 NANHESINGH ICICI BANK LTD(508534)
10 DAMOH MP-11-005-019-002/183
(SAGONIKALAN) 		1711005019NRG24041120230718119 04/11/2023 SANTOSHRANI 1711005019WL037012 SANTOSHRANI 00048 BKID0009460 1326 1326 Processed 02/01/2024 332359903 SANTOSHRANI ICICI BANK LTD(508534)
11 DAMOH MP-11-005-019-002/71
(SAGONIKALAN) 		1711005019NRG24041120230718120 04/11/2023 ANRATH 1711005019WL037012 ANRATH 00048 BKID0009460 1326 1326 Processed 02/01/2024 332359903 ANRATH BANK OF INDIA(508505)
12 DAMOH MP-11-005-067-001/511
(BHADOLI) 		1711005067NRG24031120230716782 04/11/2023 laxman 1711005067WL036943 laxman 00048 BKID0009460 1326 1326 Processed 02/01/2024 332359903 laxman BANK OF INDIA(508505)
13 DAMOH MP-11-005-070-001/553-A
(ANOO) 		1711005070NRG24041120230718970 04/11/2023 PUSHPA LODHI 1711005070WL037037 PUSHPA LODHI 00048 BKID0009460 1105 1105 Processed 02/01/2024 332359903 PUSHPALODHI STATE BANK OF INDIA(508548)
14 DAMOH MP-11-005-070-001/777
(ANOO) 		1711005070NRG24041120230718982 04/11/2023 BADRI PRASAD PATEL 1711005070WL037037 BADRI PRASAD PATEL 00048 BKID0009460 1326 1326 Processed 02/01/2024 332359903 BADRIPRASADPATEL BANK OF INDIA(508505)
SubTotal 11050 11050
15 DAMOH MP-11-005-071-002/958-A
(GUNJI) 		1711005071NRG24041120230717712 04/11/2023 Seema thakur 1711005071WL036994 Seema thakur 00078 CNRB0004776 1105 1105 Processed 02/01/2024 332359903 Seemathakur STATE BANK OF INDIA(508548)
SubTotal 1105 1105
16 DAMOH MP-11-005-009-005/48-B
(SUHELA) 		1711005000NRG24031120230716910 04/11/2023 Jevan 1711005WL036945 Jevan 00165 IBKL0001629 1547 1547 Processed 02/01/2024 332359903 Jevan IDBI BANK(607095)
SubTotal 1547 1547
17 DAMOH MP-11-005-009-001/119
(SUHELA) 		1711005000NRG24031120230716897 04/11/2023 GOTI 1711005WL036945 GOTI 00168 ICIC0000538 1547 1547 Processed 02/01/2024 332359903 GOTI ICICI BANK LTD(508534)
18 DAMOH MP-11-005-009-002/10
(SUHELA) 		1711005009NRG24031120230717124 04/11/2023 ANITA 1711005009WL036950 ANITA 00168 ICIC0000538 1547 1547 Processed 02/01/2024 332359903 ANITA STATE BANK OF INDIA(508548)
19 DAMOH MP-11-005-009-002/10
(SUHELA) 		1711005000NRG24031120230716899 04/11/2023 RAMESH 1711005WL036945 RAMESH 00168 ICIC0000538 1547 1547 Processed 02/01/2024 332359903 RAMESH ICICI BANK LTD(508534)
20 DAMOH MP-11-005-014-001/235
(LAKLAKA) 		1711005014NRG24031120230717190 04/11/2023 RAMAPRASAD 1711005014WL036952 RAMAPRASAD 00168 ICIC0000538 1547 1547 Processed 02/01/2024 332359903 RAMAPRASAD ICICI BANK LTD(508534)
21 DAMOH MP-11-005-014-001/277
(LAKLAKA) 		1711005014NRG24031120230717198 04/11/2023 ANIL 1711005014WL036952 ANIL 00168 ICIC0000538 1547 1547 Processed 02/01/2024 332359903 ANIL STATE BANK OF INDIA(508548)
22 DAMOH MP-11-005-014-001/303
(LAKLAKA) 		1711005014NRG24031120230717202 04/11/2023 KANACHHEDAR 1711005014WL036952 KANACHHEDAR 00168 ICIC0000538 1547 1547 Processed 02/01/2024 332359903 KANACHHEDAR FINO PAYMENTS BANK LTD(608001)
23 DAMOH MP-11-005-014-001/305
(LAKLAKA) 		1711005014NRG24031120230717204 04/11/2023 MOHAN 1711005014WL036952 MOHAN 00168 ICIC0000538 1547 1547 Processed 02/01/2024 332359903 MOHAN FINO PAYMENTS BANK LTD(608001)
24 DAMOH MP-11-005-014-001/322
(LAKLAKA) 		1711005014NRG24031120230717212 04/11/2023 NONE 1711005014WL036952 NONE 00168 ICIC0000538 1547 1547 Processed 02/01/2024 332359903 NONE INDIA POST PAYMENTS BANK LIMITED(508528)
25 DAMOH MP-11-005-014-001/342
(LAKLAKA) 		1711005014NRG24031120230717213 04/11/2023 GOVIND 1711005014WL036952 GOVIND 00168 ICIC0000538 1547 1547 Processed 02/01/2024 332359903 GOVIND FINO PAYMENTS BANK LTD(608001)
26 DAMOH MP-11-005-014-001/355
(LAKLAKA) 		1711005014NRG24031120230717217 04/11/2023 TIKARAM 1711005014WL036952 TIKARAM 00168 ICIC0000538 1547 1547 Processed 02/01/2024 332359903 TIKARAM FINO PAYMENTS BANK LTD(608001)
27 DAMOH MP-11-005-014-001/91
(LAKLAKA) 		1711005014NRG24031120230717229 04/11/2023 PIYARELAL 1711005014WL036952 PIYARELAL 00168 ICIC0000538 1547 1547 Processed 02/01/2024 332359903 PIYARELAL ICICI BANK LTD(508534)
28 DAMOH MP-11-005-019-002/120
(SAGONIKALAN) 		1711005019NRG24041120230717375 04/11/2023 NANNU 1711005019WL036983 NANNU 00168 ICIC0000538 1326 1326 Processed 02/01/2024 332359903 NANNU ICICI BANK LTD(508534)
29 DAMOH MP-11-005-019-002/15
(SAGONIKALAN) 		1711005019NRG24041120230718116 04/11/2023 KHEMA BAI 1711005019WL037012 KHEMA BAI 00168 ICIC0000538 1326 1326 Processed 02/01/2024 332359903 KHEMABAI ICICI BANK LTD(508534)
30 DAMOH MP-11-005-019-002/167
(SAGONIKALAN) 		1711005019NRG24041120230718117 04/11/2023 RAM MANOHAR 1711005019WL037012 RAM MANOHAR 00168 ICIC0000538 1326 1326 Processed 02/01/2024 332359903 RAMMANOHAR ICICI BANK LTD(508534)
31 DAMOH MP-11-005-019-002/71
(SAGONIKALAN) 		1711005019NRG24041120230718121 04/11/2023 MUNNIBAI 1711005019WL037012 MUNNIBAI 00168 ICIC0000538 1326 1326 Processed 02/01/2024 332359903 MUNNIBAI ICICI BANK LTD(508534)
32 DAMOH MP-11-005-038-002/102
(BHILAMPURA) 		1711005038NRG24301020230700719 04/11/2023 HAKAM 1711005038WL036246 HAKAM 00168 ICIC0000538 1105 1105 Processed 02/01/2024 332359903 HAKAM MADHYANCHAL GRAMIN BANK(607232)
33 DAMOH MP-11-005-038-002/110
(BHILAMPURA) 		1711005038NRG24301020230700722 04/11/2023 subban 1711005038WL036246 subban 00168 ICIC0000538 1105 1105 Processed 02/01/2024 332359903 subban MADHYANCHAL GRAMIN BANK(607232)
34 DAMOH MP-11-005-038-002/126
(BHILAMPURA) 		1711005038NRG24301020230700724 04/11/2023 SUHAGARANI 1711005038WL036246 SUHAGARANI 00168 ICIC0000538 1105 1105 Processed 02/01/2024 332359903 SUHAGARANI UNION BANK OF INDIA(508500)
35 DAMOH MP-11-005-038-002/151
(BHILAMPURA) 		1711005038NRG24301020230700727 04/11/2023 HALKI 1711005038WL036246 HALKI 00168 ICIC0000538 1105 1105 Processed 02/01/2024 332359903 HALKI ICICI BANK LTD(508534)
36 DAMOH MP-11-005-038-002/153
(BHILAMPURA) 		1711005038NRG24301020230700728 04/11/2023 gulab 1711005038WL036246 gulab 00168 ICIC0000538 1105 1105 Processed 02/01/2024 332359903 gulab STATE BANK OF INDIA(508548)
37 DAMOH MP-11-005-038-002/158
(BHILAMPURA) 		1711005038NRG24301020230700731 04/11/2023 ganesh 1711005038WL036246 ganesh 00168 ICIC0000538 1105 1105 Processed 02/01/2024 332359903 ganesh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
38 DAMOH MP-11-005-038-002/158
(BHILAMPURA) 		1711005038NRG24301020230700732 04/11/2023 NANNI 1711005038WL036246 NANNI 00168 ICIC0000538 1105 1105 Processed 02/01/2024 332359903 NANNI ICICI BANK LTD(508534)
39 DAMOH MP-11-005-038-002/26
(BHILAMPURA) 		1711005038NRG24301020230700737 04/11/2023 Doilat 1711005038WL036246 Doilat 00168 ICIC0000538 1105 1105 Processed 02/01/2024 332359903 Doilat ICICI BANK LTD(508534)
40 DAMOH MP-11-005-038-002/44
(BHILAMPURA) 		1711005038NRG24301020230700738 04/11/2023 RADHA 1711005038WL036246 RADHA 00168 ICIC0000538 1105 1105 Processed 02/01/2024 332359903 RADHA ICICI BANK LTD(508534)
41 DAMOH MP-11-005-038-002/49
(BHILAMPURA) 		1711005038NRG24301020230700739 04/11/2023 PYARELAL 1711005038WL036246 PYARELAL 00168 ICIC0000538 1105 1105 Processed 02/01/2024 332359903 PYARELAL ICICI BANK LTD(508534)
42 DAMOH MP-11-005-038-002/50
(BHILAMPURA) 		1711005038NRG24301020230700741 04/11/2023 ASHOKARANI 1711005038WL036246 ASHOKARANI 00168 ICIC0000538 1105 1105 Processed 02/01/2024 332359903 ASHOKARANI ICICI BANK LTD(508534)
43 DAMOH MP-11-005-038-002/82
(BHILAMPURA) 		1711005038NRG24301020230700746 04/11/2023 POORAN 1711005038WL036246 POORAN 00168 ICIC0000538 663 663 Processed 02/01/2024 332359903 POORAN STATE BANK OF INDIA(508548)
44 DAMOH MP-11-005-038-003/101
(BHILAMPURA) 		1711005038NRG24301020230700748 04/11/2023 KUNJI 1711005038WL036246 KUNJI 00168 ICIC0000538 663 663 Processed 02/01/2024 332359903 KUNJI STATE BANK OF INDIA(508548)
45 DAMOH MP-11-005-038-003/107
(BHILAMPURA) 		1711005038NRG24301020230700751 04/11/2023 jagdev 1711005038WL036246 jagdev 00168 ICIC0000538 663 663 Processed 02/01/2024 332359903 jagdev ICICI BANK LTD(508534)
46 DAMOH MP-11-005-038-003/117
(BHILAMPURA) 		1711005038NRG24301020230700755 04/11/2023 AMAR 1711005038WL036246 AMAR 00168 ICIC0000538 663 663 Processed 02/01/2024 332359903 AMAR ICICI BANK LTD(508534)
47 DAMOH MP-11-005-038-003/141
(BHILAMPURA) 		1711005038NRG24301020230700759 04/11/2023 CHAIN SINGH 1711005038WL036246 CHAIN SINGH 00168 ICIC0000538 1105 1105 Processed 02/01/2024 332359903 CHAINSINGH MADHYANCHAL GRAMIN BANK(607232)
48 DAMOH MP-11-005-038-003/143
(BHILAMPURA) 		1711005038NRG24301020230700760 04/11/2023 UMRAV 1711005038WL036246 UMRAV 00168 ICIC0000538 1105 1105 Processed 02/01/2024 332359903 UMRAV UNION BANK OF INDIA(508500)
49 DAMOH MP-11-005-038-003/153
(BHILAMPURA) 		1711005038NRG24301020230700762 04/11/2023 MANGO 1711005038WL036246 MANGO 00168 ICIC0000538 1105 1105 Processed 02/01/2024 332359903 MANGO ICICI BANK LTD(508534)
50 DAMOH MP-11-005-038-003/156
(BHILAMPURA) 		1711005038NRG24301020230700763 04/11/2023 SITARANI 1711005038WL036246 SITARANI 00168 ICIC0000538 1105 1105 Processed 02/01/2024 332359903 SITARANI ICICI BANK LTD(508534)
51 DAMOH MP-11-005-038-003/167
(BHILAMPURA) 		1711005038NRG24301020230700765 04/11/2023 HARIRAM 1711005038WL036246 HARIRAM 00168 ICIC0000538 1105 1105 Processed 02/01/2024 332359903 HARIRAM ICICI BANK LTD(508534)
52 DAMOH MP-11-005-038-003/179
(BHILAMPURA) 		1711005038NRG24301020230700767 04/11/2023 darshan 1711005038WL036246 darshan 00168 ICIC0000538 1105 1105 Processed 02/01/2024 332359903 darshan STATE BANK OF INDIA(508548)
53 DAMOH MP-11-005-038-003/187
(BHILAMPURA) 		1711005038NRG24301020230700768 04/11/2023 sankar singh 1711005038WL036246 sankar singh 00168 ICIC0000538 1105 1105 Processed 02/01/2024 332359903 sankarsingh BANK OF BARODA(606985)
54 DAMOH MP-11-005-038-003/199
(BHILAMPURA) 		1711005038NRG24301020230700770 04/11/2023 halkeda 1711005038WL036246 halkeda 00168 ICIC0000538 1105 1105 Processed 02/01/2024 332359903 halkeda STATE BANK OF INDIA(508548)
55 DAMOH MP-11-005-038-003/20
(BHILAMPURA) 		1711005038NRG24301020230700772 04/11/2023 haree 1711005038WL036246 haree 00168 ICIC0000538 1105 1105 Processed 02/01/2024 332359903 haree UNION BANK OF INDIA(508500)
56 DAMOH MP-11-005-038-003/205
(BHILAMPURA) 		1711005038NRG24301020230700778 04/11/2023 DARABARI 1711005038WL036246 DARABARI 00168 ICIC0000538 1105 1105 Processed 02/01/2024 332359903 DARABARI STATE BANK OF INDIA(508548)
57 DAMOH MP-11-005-038-003/3
(BHILAMPURA) 		1711005038NRG24301020230700786 04/11/2023 HUKAM 1711005038WL036246 HUKAM 00168 ICIC0000538 1105 1105 Processed 02/01/2024 332359903 HUKAM ICICI BANK LTD(508534)
58 DAMOH MP-11-005-038-003/54
(BHILAMPURA) 		1711005038NRG24301020230700793 04/11/2023 mukesh 1711005038WL036246 mukesh 00168 ICIC0000538 1105 1105 Processed 02/01/2024 332359903 mukesh STATE BANK OF INDIA(508548)
59 DAMOH MP-11-005-038-003/62
(BHILAMPURA) 		1711005038NRG24301020230700795 04/11/2023 LOGA 1711005038WL036246 LOGA 00168 ICIC0000538 1105 1105 Processed 02/01/2024 332359903 LOGA STATE BANK OF INDIA(508548)
60 DAMOH MP-11-005-038-003/71
(BHILAMPURA) 		1711005038NRG24301020230700798 04/11/2023 jeeban singh 1711005038WL036246 jeeban singh 00168 ICIC0000538 1105 1105 Processed 02/01/2024 332359903 jeebansingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
61 DAMOH MP-11-005-067-001/267
(BHADOLI) 		1711005067NRG24031120230716775 04/11/2023 RAMAJI 1711005067WL036943 RAMAJI 00168 ICIC0000538 1326 1326 Processed 02/01/2024 332359903 RAMAJI FINO PAYMENTS BANK LTD(608001)
62 DAMOH MP-11-005-070-001/408
(ANOO) 		1711005070NRG24041120230718959 04/11/2023 PREM SIG 1711005070WL037037 PREM SIG 00168 ICIC0000538 1326 1326 Processed 02/01/2024 332359903 PREMSIG ICICI BANK LTD(508534)
63 DAMOH MP-11-005-070-001/544
(ANOO) 		1711005070NRG24041120230718960 04/11/2023 RATAN 1711005070WL037037 RATAN 00168 ICIC0000538 1326 1326 Processed 02/01/2024 332359903 RATAN STATE BANK OF INDIA(508548)
64 DAMOH MP-11-005-070-001/553
(ANOO) 		1711005070NRG24041120230718968 04/11/2023 DHIRAJ 1711005070WL037037 DHIRAJ 00168 ICIC0000538 1326 1326 Processed 02/01/2024 332359903 DHIRAJ STATE BANK OF INDIA(508548)
65 DAMOH MP-11-005-070-001/603
(ANOO) 		1711005070NRG24041120230718971 04/11/2023 SHILABAI 1711005070WL037037 SHILABAI 00168 ICIC0000538 1326 1326 Processed 02/01/2024 332359903 SHILABAI ICICI BANK LTD(508534)
66 DAMOH MP-11-005-070-001/63
(ANOO) 		1711005070NRG24041120230718976 04/11/2023 GILLO BAI 1711005070WL037037 GILLO BAI 00168 ICIC0000538 1326 1326 Processed 02/01/2024 332359903 GILLOBAI ICICI BANK LTD(508534)
67 DAMOH MP-11-005-077-001/129
(PIPARIYA SAHNI) 		1711005077NRG24041120230717963 04/11/2023 JHALAKAN 1711005077WL037004 JHALAKAN 00168 ICIC0000538 884 884 Processed 02/01/2024 332359903 JHALAKAN ICICI BANK LTD(508534)
68 DAMOH MP-11-005-077-001/144
(PIPARIYA SAHNI) 		1711005077NRG24031120230714251 04/11/2023 MAN SING 1711005077WL036855 MAN SING 00168 ICIC0000538 1326 1326 Processed 02/01/2024 332359903 MANSING FINO PAYMENTS BANK LTD(608001)
69 DAMOH MP-11-005-077-001/144
(PIPARIYA SAHNI) 		1711005077NRG24031120230714252 04/11/2023 NARMADA 1711005077WL036855 NARMADA 00168 ICIC0000538 1326 1326 Processed 02/01/2024 332359903 NARMADA ICICI BANK LTD(508534)
70 DAMOH MP-11-005-077-001/170
(PIPARIYA SAHNI) 		1711005077NRG24041120230717964 04/11/2023 niran 1711005077WL037004 niran 00168 ICIC0000538 884 884 Processed 02/01/2024 332359903 niran ICICI BANK LTD(508534)
71 DAMOH MP-11-005-077-001/52
(PIPARIYA SAHNI) 		1711005077NRG24031120230714263 04/11/2023 INDUR BAI 1711005077WL036855 INDUR BAI 00168 ICIC0000538 1326 1326 Processed 02/01/2024 332359903 INDURBAI ICICI BANK LTD(508534)
SubTotal 66300 66300
72 DAMOH MP-11-005-077-001/12
(PIPARIYA SAHNI) 		1711005077NRG24031120230714247 04/11/2023 emrti bai 1711005077WL036855 emrti bai 00168 ICIC0000758 1326 1326 Processed 02/01/2024 332359903 emrtibai BANK OF INDIA(508505)
73 DAMOH MP-11-005-077-001/123
(PIPARIYA SAHNI) 		1711005077NRG24031120230714248 04/11/2023 BAHADUR 1711005077WL036855 BAHADUR 00168 ICIC0000758 1326 1326 Processed 02/01/2024 332359903 BAHADUR FINO PAYMENTS BANK LTD(608001)
74 DAMOH MP-11-005-077-001/123
(PIPARIYA SAHNI) 		1711005077NRG24031120230714249 04/11/2023 prabha 1711005077WL036855 prabha 00168 ICIC0000758 1326 1326 Processed 02/01/2024 332359903 prabha BANK OF INDIA(508505)
75 DAMOH MP-11-005-077-001/78
(PIPARIYA SAHNI) 		1711005077NRG24041120230717980 04/11/2023 RATAN 1711005077WL037004 RATAN 00168 ICIC0000758 884 884 Processed 02/01/2024 332359903 RATAN ICICI BANK LTD(508534)
SubTotal 4862 4862
76 DAMOH MP-11-005-002-002/1010
(MANKA) 		1711005002NRG24041120230717475 04/11/2023 Nabal Singh 1711005002WL036988 Nabal Singh 00176 IDIB000I515 1105 1105 Processed 02/01/2024 332359903 NabalSingh FINO PAYMENTS BANK LTD(608001)
77 DAMOH MP-11-005-002-002/1012
(MANKA) 		1711005002NRG24041120230717476 04/11/2023 Jitendr Singh 1711005002WL036988 Jitendr Singh 00176 IDIB000I515 1105 1105 Processed 02/01/2024 332359903 JitendrSingh FINO PAYMENTS BANK LTD(608001)
78 DAMOH MP-11-005-002-002/120-B
(MANKA) 		1711005002NRG24041120230717478 04/11/2023 ratan singh 1711005002WL036988 ratan singh 00176 IDIB000I515 1105 1105 Processed 02/01/2024 332359903 ratansingh INDIAN BANK(607105)
79 DAMOH MP-11-005-002-002/1260
(MANKA) 		1711005002NRG24041120230717479 04/11/2023 Keshar Lodhi 1711005002WL036988 Keshar Lodhi 00176 IDIB000I515 1105 1105 Processed 02/01/2024 332359903 KesharLodhi INDIAN BANK(607105)
80 DAMOH MP-11-005-002-002/1262
(MANKA) 		1711005002NRG24041120230717480 04/11/2023 Veerendr Singh Lodhi 1711005002WL036988 Veerendr Singh Lodhi 00176 IDIB000I515 1105 1105 Processed 02/01/2024 332359903 VeerendrSinghLodhi INDIAN BANK(607105)
81 DAMOH MP-11-005-002-002/1263
(MANKA) 		1711005002NRG24041120230717482 04/11/2023 SUKKO BAI LODHI 1711005002WL036988 SUKKO BAI LODHI 00176 IDIB000I515 1105 1105 Processed 02/01/2024 332359903 SUKKOBAILODHI INDIAN BANK(607105)
82 DAMOH MP-11-005-002-002/156-B
(MANKA) 		1711005002NRG24041120230717486 04/11/2023 lakhan 1711005002WL036988 lakhan 00176 IDIB000I515 1105 1105 Processed 02/01/2024 332359903 lakhan INDIAN BANK(607105)
83 DAMOH MP-11-005-002-002/156-C
(MANKA) 		1711005002NRG24041120230717487 04/11/2023 bhiyan singh 1711005002WL036988 bhiyan singh 00176 IDIB000I515 1105 1105 Processed 02/01/2024 332359903 bhiyansingh INDIAN BANK(607105)
84 DAMOH MP-11-005-002-002/270
(MANKA) 		1711005002NRG24041120230717490 04/11/2023 Anita 1711005002WL036988 Anita 00176 IDIB000I515 1105 1105 Processed 02/01/2024 332359903 Anita FINO PAYMENTS BANK LTD(608001)
85 DAMOH MP-11-005-002-002/270
(MANKA) 		1711005002NRG24041120230717489 04/11/2023 gopal 1711005002WL036988 gopal 00176 IDIB000I515 1105 1105 Processed 02/01/2024 332359903 gopal FINO PAYMENTS BANK LTD(608001)
86 DAMOH MP-11-005-002-002/315
(MANKA) 		1711005002NRG24041120230717491 04/11/2023 Munna singh lodhi 1711005002WL036988 Munna singh lodhi 00176 IDIB000I515 1105 1105 Processed 02/01/2024 332359903 Munnasinghlodhi INDIAN BANK(607105)
87 DAMOH MP-11-005-002-002/315
(MANKA) 		1711005002NRG24041120230717492 04/11/2023 ravi 1711005002WL036988 ravi 00176 IDIB000I515 1105 1105 Processed 02/01/2024 332359903 ravi FINO PAYMENTS BANK LTD(608001)
88 DAMOH MP-11-005-002-002/316
(MANKA) 		1711005002NRG24041120230717493 04/11/2023 Kalyan Singh 1711005002WL036988 Kalyan Singh 00176 IDIB000I515 1105 1105 Processed 02/01/2024 332359903 KalyanSingh INDIAN BANK(607105)
89 DAMOH MP-11-005-002-002/316
(MANKA) 		1711005002NRG24041120230717494 04/11/2023 Sajli Bahu 1711005002WL036988 Sajli Bahu 00176 IDIB000I515 1105 1105 Processed 02/01/2024 332359903 SajliBahu INDIAN BANK(607105)
90 DAMOH MP-11-005-002-002/316-A
(MANKA) 		1711005002NRG24041120230717495 04/11/2023 Hanumat singh 1711005002WL036988 Hanumat singh 00176 IDIB000I515 1105 1105 Processed 02/01/2024 332359903 Hanumatsingh INDIAN BANK(607105)
91 DAMOH MP-11-005-002-002/316-A
(MANKA) 		1711005002NRG24041120230717496 04/11/2023 Seeta Bai 1711005002WL036988 Seeta Bai 00176 IDIB000I515 1105 1105 Processed 02/01/2024 332359903 SeetaBai INDIAN BANK(607105)
92 DAMOH MP-11-005-002-002/474-B
(MANKA) 		1711005002NRG24041120230717497 04/11/2023 basant singh 1711005002WL036988 basant singh 00176 IDIB000I515 1105 1105 Processed 02/01/2024 332359903 basantsingh INDIAN BANK(607105)
93 DAMOH MP-11-005-002-002/68-B
(MANKA) 		1711005002NRG24041120230717498 04/11/2023 ragbeer 1711005002WL036988 ragbeer 00176 IDIB000I515 1105 1105 Processed 02/01/2024 332359903 ragbeer FINO PAYMENTS BANK LTD(608001)
94 DAMOH MP-11-005-002-002/68-B
(MANKA) 		1711005002NRG24041120230717499 04/11/2023 rekha 1711005002WL036988 rekha 00176 IDIB000I515 1105 1105 Processed 02/01/2024 332359903 rekha INDIAN BANK(607105)
95 DAMOH MP-11-005-002-002/953
(MANKA) 		1711005002NRG24041120230717502 04/11/2023 Dibbu raikwar 1711005002WL036988 Dibbu raikwar 00176 IDIB000I515 1105 1105 Processed 02/01/2024 332359903 Dibburaikwar GENERAL POST OFFICE(607245)
96 DAMOH MP-11-005-002-002/965
(MANKA) 		1711005002NRG24041120230717503 04/11/2023 Deepraj Singh 1711005002WL036988 Deepraj Singh 00176 IDIB000I515 1105 1105 Processed 02/01/2024 332359903 DeeprajSingh INDIAN BANK(607105)
97 DAMOH MP-11-005-002-002/965
(MANKA) 		1711005002NRG24041120230717504 04/11/2023 Nidhi Lodhi 1711005002WL036988 Nidhi Lodhi 00176 IDIB000I515 1105 1105 Processed 02/01/2024 332359903 NidhiLodhi INDIAN BANK(607105)
98 DAMOH MP-11-005-002-002/992
(MANKA) 		1711005002NRG24041120230717506 04/11/2023 Mardan Singh 1711005002WL036988 Mardan Singh 00176 IDIB000I515 1105 1105 Processed 02/01/2024 332359903 MardanSingh INDIAN BANK(607105)
99 DAMOH MP-11-005-009-001/199
(SUHELA) 		1711005000NRG24031120230716898 04/11/2023 Pyari 1711005WL036945 Pyari 00176 IDIB000I515 1547 1547 Processed 02/01/2024 332359903 Pyari INDIAN BANK(607105)
100 DAMOH MP-11-005-009-002/24
(SUHELA) 		1711005000NRG24031120230716900 04/11/2023 rati 1711005WL036945 rati 00176 IDIB000I515 1547 1547 Processed 02/01/2024 332359903 rati STATE BANK OF INDIA(508548)
101 DAMOH MP-11-005-009-002/7
(SUHELA) 		1711005000NRG24031120230716906 04/11/2023 SAVITA 1711005WL036945 SAVITA 00176 IDIB000I515 1547 1547 Processed 02/01/2024 332359903 SAVITA ICICI BANK LTD(508534)
102 DAMOH MP-11-005-009-005/236
(SUHELA) 		1711005000NRG24031120230716909 04/11/2023 Devendra 1711005WL036945 Devendra 00176 IDIB000I515 1547 1547 Processed 02/01/2024 332359903 Devendra INDIA POST PAYMENTS BANK LIMITED(508528)
103 DAMOH MP-11-005-014-001/25-A
(LAKLAKA) 		1711005014NRG24031120230717193 04/11/2023 HALLE BHAI 1711005014WL036952 HALLE BHAI 00176 IDIB000I515 1547 1547 Processed 02/01/2024 332359903 HALLEBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
104 DAMOH MP-11-005-014-001/343
(LAKLAKA) 		1711005014NRG24031120230717214 04/11/2023 Malti 1711005014WL036952 Malti 00176 IDIB000I515 1547 1547 Processed 02/01/2024 332359903 Malti INDIAN BANK(607105)
105 DAMOH MP-11-005-014-001/344
(LAKLAKA) 		1711005014NRG24031120230717215 04/11/2023 RAJKUMAR 1711005014WL036952 RAJKUMAR 00176 IDIB000I515 1547 1547 Processed 02/01/2024 332359903 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
106 DAMOH MP-11-005-014-001/348
(LAKLAKA) 		1711005014NRG24031120230717216 04/11/2023 HAKAM SINGH 1711005014WL036952 HAKAM SINGH 00176 IDIB000I515 1547 1547 Processed 02/01/2024 332359903 HAKAMSINGH INDIAN BANK(607105)
107 DAMOH MP-11-005-014-001/38-A
(LAKLAKA) 		1711005014NRG24031120230717219 04/11/2023 Arvind Vishwakarma 1711005014WL036952 Arvind Vishwakarma 00176 IDIB000I515 1547 1547 Processed 02/01/2024 332359903 ArvindVishwakarma AIRTEL PAYMENTS BANK LIMITED(990288)
108 DAMOH MP-11-005-014-001/408
(LAKLAKA) 		1711005014NRG24031120230717221 04/11/2023 SURESH CHANDRA JAIN 1711005014WL036952 SURESH CHANDRA JAIN 00176 IDIB000I515 1547 1547 Processed 02/01/2024 332359903 SURESHCHANDRAJAIN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 40885 40885
109 DAMOH MP-11-005-089-002/563
(BARMANSA) 		1711005089NRG24031120230717257 04/11/2023 PUSHPENDRA THAKUR 1711005089WL036955 PUSHPENDRA THAKUR 00354 PUNB0099000 1547 1547 Processed 02/01/2024 332359903 PUSHPENDRATHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
110 DAMOH MP-11-005-070-001/552-A
(ANOO) 		1711005070NRG24041120230718966 04/11/2023 BHARTI YADAV 1711005070WL037037 BHARTI YADAV 00354 PUNB0131800 1326 1326 Processed 02/01/2024 332359903 BHARTIYADAV PUNJAB NATIONAL BANK(508568)
111 DAMOH MP-11-005-070-001/552-A
(ANOO) 		1711005070NRG24041120230718963 04/11/2023 VIJAY YADAV 1711005070WL037037 VIJAY YADAV 00354 PUNB0131800 1326 1326 Processed 02/01/2024 332359903 VIJAYYADAV ICICI BANK LTD(508534)
112 DAMOH MP-11-005-070-001/608-A
(ANOO) 		1711005070NRG24041120230718973 04/11/2023 PRITAM SINGH 1711005070WL037037 PRITAM SINGH 00354 PUNB0131800 1326 1326 Processed 02/01/2024 332359903 PRITAMSINGH PUNJAB NATIONAL BANK(508568)
113 DAMOH MP-11-005-070-001/86-B
(ANOO) 		1711005070NRG24041120230718986 04/11/2023 GOVIND PRASAD PATEL 1711005070WL037037 GOVIND PRASAD PATEL 00354 PUNB0131800 1326 1326 Processed 02/01/2024 332359903 GOVINDPRASADPATEL PUNJAB NATIONAL BANK(508568)
114 DAMOH MP-11-005-071-002/1010
(GUNJI) 		1711005071NRG24041120230717696 04/11/2023 dayaram patel 1711005071WL036994 dayaram patel 00354 PUNB0131800 1105 1105 Processed 02/01/2024 332359903 dayarampatel PUNJAB NATIONAL BANK(508568)
115 DAMOH MP-11-005-071-002/856
(GUNJI) 		1711005071NRG24041120230717705 04/11/2023 raghuvir sing 1711005071WL036994 raghuvir sing 00354 PUNB0131800 884 884 Processed 02/01/2024 332359903 raghuvirsing ICICI BANK LTD(508534)
116 DAMOH MP-11-005-071-002/869
(GUNJI) 		1711005071NRG24041120230717707 04/11/2023 meera sen 1711005071WL036994 meera sen 00354 PUNB0131800 884 884 Processed 02/01/2024 332359903 meerasen STATE BANK OF INDIA(508548)
SubTotal 8177 8177
117 DAMOH MP-11-005-014-001/371
(LAKLAKA) 		1711005014NRG24031120230717218 04/11/2023 KHUBBI RAIKWAR 1711005014WL036952 KHUBBI RAIKWAR 00354 PUNB0267700 1547 1547 Processed 02/01/2024 332359903 KHUBBIRAIKWAR PUNJAB NATIONAL BANK(508568)
118 DAMOH MP-11-005-014-001/563
(LAKLAKA) 		1711005014NRG24031120230717225 04/11/2023 Prahlad 1711005014WL036952 Prahlad 00354 PUNB0267700 1547 1547 Processed 02/01/2024 332359903 Prahlad FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
119 DAMOH MP-11-005-038-003/131
(BHILAMPURA) 		1711005038NRG24301020230700757 04/11/2023 narayan chourasiya 1711005038WL036246 narayan chourasiya 00415 SBIN0000355 1105 1105 Processed 02/01/2024 332359903 narayanchourasiya ICICI BANK LTD(508534)
120 DAMOH MP-11-005-038-003/254
(BHILAMPURA) 		1711005038NRG24301020230700781 04/11/2023 GANESH SINGH LODHI 1711005038WL036246 GANESH SINGH LODHI 00415 SBIN0000355 1105 1105 Processed 02/01/2024 332359903 GANESHSINGHLODHI ICICI BANK LTD(508534)
121 DAMOH MP-11-005-038-003/85
(BHILAMPURA) 		1711005038NRG24301020230700802 04/11/2023 GANGA 1711005038WL036246 GANGA 00415 SBIN0000355 1105 1105 Processed 02/01/2024 332359903 GANGA STATE BANK OF INDIA(508548)
122 DAMOH MP-11-005-038-003/99
(BHILAMPURA) 		1711005038NRG24301020230700804 04/11/2023 khilan patel 1711005038WL036246 khilan patel 00415 SBIN0000355 1105 1105 Processed 02/01/2024 332359903 khilanpatel BANK OF BARODA(606985)
123 DAMOH MP-11-005-041-002/452
(HATHNA) 		1711005041NRG24041120230718527 04/11/2023 MAHENDRA KACHHI 1711005041WL037021 MAHENDRA KACHHI 00415 SBIN0000355 1326 1326 Processed 02/01/2024 332359903 MAHENDRAKACHHI STATE BANK OF INDIA(508548)
124 DAMOH MP-11-005-041-002/452
(HATHNA) 		1711005041NRG24041120230718528 04/11/2023 NARENDRA KACHHI 1711005041WL037021 NARENDRA KACHHI 00415 SBIN0000355 1326 1326 Processed 02/01/2024 332359903 NARENDRAKACHHI STATE BANK OF INDIA(508548)
SubTotal 7072 7072
125 DAMOH MP-11-005-067-001/106-A
(BHADOLI) 		1711005067NRG24031120230716767 04/11/2023 HEERA RANI PATEL 1711005067WL036943 HEERA RANI PATEL 00415 SBIN0001832 1326 1326 Processed 02/01/2024 332359903 HEERARANIPATEL ICICI BANK LTD(508534)
126 DAMOH MP-11-005-067-001/151-A
(BHADOLI) 		1711005067NRG24031120230716768 04/11/2023 BALVAN PATEL 1711005067WL036943 BALVAN PATEL 00415 SBIN0001832 1326 1326 Processed 02/01/2024 332359903 BALVANPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
127 DAMOH MP-11-005-067-001/151-A
(BHADOLI) 		1711005067NRG24031120230716769 04/11/2023 VARSHA RANI PATEL 1711005067WL036943 VARSHA RANI PATEL 00415 SBIN0001832 1326 1326 Processed 02/01/2024 332359903 VARSHARANIPATEL STATE BANK OF INDIA(508548)
128 DAMOH MP-11-005-067-001/224-A
(BHADOLI) 		1711005067NRG24031120230716772 04/11/2023 Bhagbai Patel 1711005067WL036943 Bhagbai Patel 00415 SBIN0001832 1326 1326 Processed 02/01/2024 332359903 BhagbaiPatel RATNAKAR BANK(607393)
129 DAMOH MP-11-005-067-001/231-A
(BHADOLI) 		1711005067NRG24031120230716774 04/11/2023 BABULAL ATHYA 1711005067WL036943 BABULAL ATHYA 00415 SBIN0001832 1326 1326 Processed 02/01/2024 332359903 BABULALATHYA STATE BANK OF INDIA(508548)
130 DAMOH MP-11-005-067-001/370
(BHADOLI) 		1711005067NRG24031120230716777 04/11/2023 KADORI PATEL 1711005067WL036943 KADORI PATEL 00415 SBIN0001832 1326 1326 Processed 02/01/2024 332359903 KADORIPATEL STATE BANK OF INDIA(508548)
131 DAMOH MP-11-005-067-001/467
(BHADOLI) 		1711005067NRG24031120230716779 04/11/2023 NANNAI PATE 1711005067WL036943 NANNAI PATE 00415 SBIN0001832 1326 1326 Processed 02/01/2024 332359903 NANNAIPATE STATE BANK OF INDIA(508548)
132 DAMOH MP-11-005-067-001/467
(BHADOLI) 		1711005067NRG24031120230716778 04/11/2023 NANNAI PATE 1711005067WL036943 NANNAI PATE 00415 SBIN0001832 1326 1326 Processed 02/01/2024 332359903 NANNAIPATE STATE BANK OF INDIA(508548)
133 DAMOH MP-11-005-067-001/503
(BHADOLI) 		1711005067NRG24031120230716780 04/11/2023 ramkishan patel 1711005067WL036943 ramkishan patel 00415 SBIN0001832 1326 1326 Processed 02/01/2024 332359903 ramkishanpatel STATE BANK OF INDIA(508548)
134 DAMOH MP-11-005-067-001/517
(BHADOLI) 		1711005067NRG24031120230716785 04/11/2023 Parasram 1711005067WL036943 Parasram 00415 SBIN0001832 1326 1326 Processed 02/01/2024 332359903 Parasram BANK OF BARODA(606985)
135 DAMOH MP-11-005-067-001/517
(BHADOLI) 		1711005067NRG24031120230716786 04/11/2023 Ranu Bai Patel 1711005067WL036943 Ranu Bai Patel 00415 SBIN0001832 1326 1326 Processed 02/01/2024 332359903 RanuBaiPatel STATE BANK OF INDIA(508548)
136 DAMOH MP-11-005-070-001/551-A
(ANOO) 		1711005070NRG24041120230718962 04/11/2023 SANDHYA ATHYA 1711005070WL037037 SANDHYA ATHYA 00415 SBIN0001832 1326 1326 Processed 02/01/2024 332359903 SANDHYAATHYA STATE BANK OF INDIA(508548)
137 DAMOH MP-11-005-070-001/552-B
(ANOO) 		1711005070NRG24041120230718967 04/11/2023 RACHNA YADAV 1711005070WL037037 RACHNA YADAV 00415 SBIN0001832 1326 1326 Processed 02/01/2024 332359903 RACHNAYADAV STATE BANK OF INDIA(508548)
138 DAMOH MP-11-005-070-001/553-A
(ANOO) 		1711005070NRG24041120230718969 04/11/2023 GOVIND SINGH 1711005070WL037037 GOVIND SINGH 00415 SBIN0001832 1326 1326 Processed 02/01/2024 332359903 GOVINDSINGH STATE BANK OF INDIA(508548)
139 DAMOH MP-11-005-070-001/603
(ANOO) 		1711005070NRG24041120230718972 04/11/2023 NEEMA BAI 1711005070WL037037 NEEMA BAI 00415 SBIN0001832 1326 1326 Processed 02/01/2024 332359903 NEEMABAI STATE BANK OF INDIA(508548)
140 DAMOH MP-11-005-070-001/621-B
(ANOO) 		1711005070NRG24041120230718974 04/11/2023 BHARAT SINGH 1711005070WL037037 BHARAT SINGH 00415 SBIN0001832 1326 1326 Processed 02/01/2024 332359903 BHARATSINGH STATE BANK OF INDIA(508548)
141 DAMOH MP-11-005-070-001/621-B
(ANOO) 		1711005070NRG24041120230718975 04/11/2023 KRANTI BAI 1711005070WL037037 KRANTI BAI 00415 SBIN0001832 1326 1326 Processed 02/01/2024 332359903 KRANTIBAI STATE BANK OF INDIA(508548)
142 DAMOH MP-11-005-070-001/63
(ANOO) 		1711005070NRG24041120230718977 04/11/2023 HEMRAJ AHIRWAL 1711005070WL037037 HEMRAJ AHIRWAL 00415 SBIN0001832 1326 1326 Processed 02/01/2024 332359903 HEMRAJAHIRWAL STATE BANK OF INDIA(508548)
143 DAMOH MP-11-005-070-001/660-B
(ANOO) 		1711005070NRG24041120230718980 04/11/2023 BALKISHUN PATEL 1711005070WL037037 BALKISHUN PATEL 00415 SBIN0001832 1326 1326 Processed 02/01/2024 332359903 BALKISHUNPATEL STATE BANK OF INDIA(508548)
144 DAMOH MP-11-005-070-001/660-B
(ANOO) 		1711005070NRG24041120230718978 04/11/2023 GANESH PATEL 1711005070WL037037 GANESH PATEL 00415 SBIN0001832 1326 1326 Processed 02/01/2024 332359903 GANESHPATEL STATE BANK OF INDIA(508548)
145 DAMOH MP-11-005-070-001/660-B
(ANOO) 		1711005070NRG24041120230718979 04/11/2023 ROOPA BAI PATEL 1711005070WL037037 ROOPA BAI PATEL 00415 SBIN0001832 1326 1326 Processed 02/01/2024 332359903 ROOPABAIPATEL STATE BANK OF INDIA(508548)
146 DAMOH MP-11-005-070-001/660-B
(ANOO) 		1711005070NRG24041120230718981 04/11/2023 SHANTI BAI 1711005070WL037037 SHANTI BAI 00415 SBIN0001832 1326 1326 Processed 02/01/2024 332359903 SHANTIBAI STATE BANK OF INDIA(508548)
147 DAMOH MP-11-005-070-002/74
(ANOO) 		1711005070NRG24041120230718989 04/11/2023 GENDARANI PATEL 1711005070WL037037 GENDARANI PATEL 00415 SBIN0001832 1326 1326 Processed 02/01/2024 332359903 GENDARANIPATEL ICICI BANK LTD(508534)
148 DAMOH MP-11-005-070-002/74
(ANOO) 		1711005070NRG24041120230718988 04/11/2023 LAXMINARAYAN PATEL 1711005070WL037037 LAXMINARAYAN PATEL 00415 SBIN0001832 1326 1326 Processed 02/01/2024 332359903 LAXMINARAYANPATEL ICICI BANK LTD(508534)
149 DAMOH MP-11-005-070-002/75
(ANOO) 		1711005070NRG24041120230718990 04/11/2023 BASANT PATEL 1711005070WL037037 BASANT PATEL 00415 SBIN0001832 1326 1326 Processed 02/01/2024 332359903 BASANTPATEL FINO PAYMENTS BANK LTD(608001)
150 DAMOH MP-11-005-070-002/75
(ANOO) 		1711005070NRG24041120230718991 04/11/2023 PARAM LAL PATEL 1711005070WL037037 PARAM LAL PATEL 00415 SBIN0001832 1326 1326 Processed 02/01/2024 332359903 PARAMLALPATEL ICICI BANK LTD(508534)
151 DAMOH MP-11-005-070-002/75
(ANOO) 		1711005070NRG24041120230718992 04/11/2023 SAROJ RANI 1711005070WL037037 SAROJ RANI 00415 SBIN0001832 1326 1326 Processed 02/01/2024 332359903 SAROJRANI STATE BANK OF INDIA(508548)
152 DAMOH MP-11-005-070-002/76
(ANOO) 		1711005070NRG24041120230718994 04/11/2023 DROPTI PATEL 1711005070WL037037 DROPTI PATEL 00415 SBIN0001832 1326 1326 Processed 02/01/2024 332359903 DROPTIPATEL STATE BANK OF INDIA(508548)
153 DAMOH MP-11-005-070-002/76
(ANOO) 		1711005070NRG24041120230718993 04/11/2023 DROPTI PATEL 1711005070WL037037 DROPTI PATEL 00415 SBIN0001832 1326 1326 Processed 02/01/2024 332359903 DROPTIPATEL ICICI BANK LTD(508534)
SubTotal 38454 38454
154 DAMOH MP-11-005-025-001/1203-A
(ABHANA) 		1711005025NRG24041120230717901 04/11/2023 DHANIRAM PATEL 1711005025WL037000 DHANIRAM PATEL 00415 SBIN0002816 1326 1326 Processed 02/01/2024 332359903 DHANIRAMPATEL STATE BANK OF INDIA(508548)
155 DAMOH MP-11-005-025-001/1203-A
(ABHANA) 		1711005025NRG24041120230717902 04/11/2023 PRIYANKA PATEL 1711005025WL037000 PRIYANKA PATEL 00415 SBIN0002816 1326 1326 Processed 02/01/2024 332359903 PRIYANKAPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
156 DAMOH MP-11-005-025-001/1203-A
(ABHANA) 		1711005025NRG24041120230717903 04/11/2023 RADHA BAI 1711005025WL037000 RADHA BAI 00415 SBIN0002816 1326 1326 Processed 02/01/2024 332359903 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
157 DAMOH MP-11-005-025-001/1250-A
(ABHANA) 		1711005025NRG24041120230717906 04/11/2023 AKASH 1711005025WL037002 AKASH 00415 SBIN0002816 1326 1326 Processed 02/01/2024 332359903 AKASH STATE BANK OF INDIA(508548)
158 DAMOH MP-11-005-025-001/1250-A
(ABHANA) 		1711005025NRG24041120230717905 04/11/2023 Bhagun Singh 1711005025WL037002 Bhagun Singh 00415 SBIN0002816 1326 1326 Processed 02/01/2024 332359903 BhagunSingh INDIA POST PAYMENTS BANK LIMITED(508528)
159 DAMOH MP-11-005-025-001/1296-A
(ABHANA) 		1711005025NRG24041120230717904 04/11/2023 JAWAHAR PATEL 1711005025WL037001 JAWAHAR PATEL 00415 SBIN0002816 1326 1326 Processed 02/01/2024 332359903 JAWAHARPATEL STATE BANK OF INDIA(508548)
SubTotal 7956 7956
160 DAMOH MP-11-005-067-001/231-A
(BHADOLI) 		1711005067NRG24031120230716773 04/11/2023 URMILA 1711005067WL036943 URMILA 00415 SBIN0002855 1326 1326 Processed 02/01/2024 332359903 URMILA STATE BANK OF INDIA(508548)
161 DAMOH MP-11-005-070-001/544
(ANOO) 		1711005070NRG24041120230718961 04/11/2023 BHUPAAT SINGH 1711005070WL037037 BHUPAAT SINGH 00415 SBIN0002855 1326 1326 Processed 02/01/2024 332359903 BHUPAATSINGH ICICI BANK LTD(508534)
162 DAMOH MP-11-005-070-001/552-A
(ANOO) 		1711005070NRG24041120230718965 04/11/2023 HEMANT YADAV 1711005070WL037037 HEMANT YADAV 00415 SBIN0002855 1326 1326 Processed 02/01/2024 332359903 HEMANTYADAV STATE BANK OF INDIA(508548)
163 DAMOH MP-11-005-070-001/552-A
(ANOO) 		1711005070NRG24041120230718964 04/11/2023 SEEMA YADAV 1711005070WL037037 SEEMA YADAV 00415 SBIN0002855 1326 1326 Processed 02/01/2024 332359903 SEEMAYADAV ICICI BANK LTD(508534)
164 DAMOH MP-11-005-070-001/86-A
(ANOO) 		1711005070NRG24041120230718983 04/11/2023 Rachana Patel 1711005070WL037037 Rachana Patel 00415 SBIN0002855 1326 1326 Processed 02/01/2024 332359903 RachanaPatel STATE BANK OF INDIA(508548)
165 DAMOH MP-11-005-070-001/86-B
(ANOO) 		1711005070NRG24041120230718985 04/11/2023 LAXMI RANI PATEL 1711005070WL037037 LAXMI RANI PATEL 00415 SBIN0002855 1326 1326 Processed 02/01/2024 332359903 LAXMIRANIPATEL HDFC BANK LTD(607152)
166 DAMOH MP-11-005-071-002/1002
(GUNJI) 		1711005071NRG24041120230717694 04/11/2023 Rahul patel 1711005071WL036994 Rahul patel 00415 SBIN0002855 1105 1105 Processed 02/01/2024 332359903 Rahulpatel STATE BANK OF INDIA(508548)
167 DAMOH MP-11-005-071-002/1003
(GUNJI) 		1711005071NRG24041120230717695 04/11/2023 Preedeep patel 1711005071WL036994 Preedeep patel 00415 SBIN0002855 1105 1105 Processed 02/01/2024 332359903 Preedeeppatel STATE BANK OF INDIA(508548)
168 DAMOH MP-11-005-071-002/1017
(GUNJI) 		1711005071NRG24041120230717698 04/11/2023 jankibai kachhi 1711005071WL036994 jankibai kachhi 00415 SBIN0002855 1105 1105 Processed 02/01/2024 332359903 jankibaikachhi STATE BANK OF INDIA(508548)
169 DAMOH MP-11-005-071-002/138-A
(GUNJI) 		1711005071NRG24041120230717702 04/11/2023 Bhupendra sen 1711005071WL036994 Bhupendra sen 00415 SBIN0002855 884 884 Processed 02/01/2024 332359903 Bhupendrasen ICICI BANK LTD(508534)
170 DAMOH MP-11-005-071-002/752
(GUNJI) 		1711005071NRG24041120230717741 04/11/2023 aanand singh lodhi 1711005071WL036997 aanand singh lodhi 00415 SBIN0002855 1326 1326 Processed 02/01/2024 332359903 aanandsinghlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
171 DAMOH MP-11-005-071-002/752
(GUNJI) 		1711005071NRG24041120230717742 04/11/2023 ANITA BAI THAKUR 1711005071WL036997 ANITA BAI THAKUR 00415 SBIN0002855 1326 1326 Processed 02/01/2024 332359903 ANITABAITHAKUR STATE BANK OF INDIA(508548)
172 DAMOH MP-11-005-071-002/752
(GUNJI) 		1711005071NRG24041120230717743 04/11/2023 RADHA LODHI 1711005071WL036997 RADHA LODHI 00415 SBIN0002855 1326 1326 Processed 02/01/2024 332359903 RADHALODHI INDIA POST PAYMENTS BANK LIMITED(508528)
173 DAMOH MP-11-005-071-002/752-B
(GUNJI) 		1711005071NRG24041120230717746 04/11/2023 JITENDRA SINGH LODH 1711005071WL036997 JITENDRA SINGH LODH 00415 SBIN0002855 1326 1326 Processed 02/01/2024 332359903 JITENDRASINGHLODH STATE BANK OF INDIA(508548)
174 DAMOH MP-11-005-071-002/752-B
(GUNJI) 		1711005071NRG24041120230717744 04/11/2023 KOMAL SINGH 1711005071WL036997 KOMAL SINGH 00415 SBIN0002855 1326 1326 Processed 02/01/2024 332359903 KOMALSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
175 DAMOH MP-11-005-071-002/752-B
(GUNJI) 		1711005071NRG24041120230717745 04/11/2023 PUNA BAI 1711005071WL036997 PUNA BAI 00415 SBIN0002855 1326 1326 Processed 02/01/2024 332359903 PUNABAI STATE BANK OF INDIA(508548)
176 DAMOH MP-11-005-071-002/799-A
(GUNJI) 		1711005071NRG24041120230717704 04/11/2023 Premnarayan sen 1711005071WL036994 Premnarayan sen 00415 SBIN0002855 884 884 Processed 02/01/2024 332359903 Premnarayansen PUNJAB NATIONAL BANK(508568)
177 DAMOH MP-11-005-071-002/859
(GUNJI) 		1711005071NRG24041120230717706 04/11/2023 Lakhan singh thakur 1711005071WL036994 Lakhan singh thakur 00415 SBIN0002855 884 884 Processed 02/01/2024 332359903 Lakhansinghthakur ICICI BANK LTD(508534)
178 DAMOH MP-11-005-071-002/958
(GUNJI) 		1711005071NRG24041120230717711 04/11/2023 Ashok singh 1711005071WL036994 Ashok singh 00415 SBIN0002855 884 884 Processed 02/01/2024 332359903 Ashoksingh STATE BANK OF INDIA(508548)
179 DAMOH MP-11-005-071-002/979
(GUNJI) 		1711005071NRG24041120230717717 04/11/2023 BHARAT AHIRWAL 1711005071WL036994 BHARAT AHIRWAL 00415 SBIN0002855 1105 1105 Processed 02/01/2024 332359903 BHARATAHIRWAL FINO PAYMENTS BANK LTD(608001)
180 DAMOH MP-11-005-071-002/979
(GUNJI) 		1711005071NRG24041120230717716 04/11/2023 LAKHAN AHIRWAR 1711005071WL036994 LAKHAN AHIRWAR 00415 SBIN0002855 1105 1105 Processed 02/01/2024 332359903 LAKHANAHIRWAR STATE BANK OF INDIA(508548)
181 DAMOH MP-11-005-071-002/981
(GUNJI) 		1711005071NRG24041120230717718 04/11/2023 shyam bai 1711005071WL036994 shyam bai 00415 SBIN0002855 1105 1105 Processed 02/01/2024 332359903 shyambai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26078 26078
182 DAMOH MP-11-005-014-001/411-A
(LAKLAKA) 		1711005014NRG24031120230717222 04/11/2023 RAMLAL 1711005014WL036952 RAMLAL 00415 SBIN0002895 1547 1547 Processed 02/01/2024 332359903 RAMLAL FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
183 DAMOH MP-11-005-009-002/30-C
(SUHELA) 		1711005000NRG24031120230716903 04/11/2023 Rachana 1711005WL036945 Rachana 00415 SBIN0009179 1547 1547 Processed 02/01/2024 332359903 Rachana STATE BANK OF INDIA(508548)
184 DAMOH MP-11-005-009-002/30-C
(SUHELA) 		1711005000NRG24031120230716902 04/11/2023 ujyar 1711005WL036945 ujyar 00415 SBIN0009179 1547 1547 Processed 02/01/2024 332359903 ujyar UNION BANK OF INDIA(508500)
185 DAMOH MP-11-005-009-005/235-D
(SUHELA) 		1711005000NRG24031120230716908 04/11/2023 jagannath 1711005WL036945 jagannath 00415 SBIN0009179 1547 1547 Processed 02/01/2024 332359903 jagannath ICICI BANK LTD(508534)
186 DAMOH MP-11-005-009-005/48-B
(SUHELA) 		1711005000NRG24031120230716911 04/11/2023 raddi 1711005WL036945 raddi 00415 SBIN0009179 1547 1547 Processed 02/01/2024 332359903 raddi FINO PAYMENTS BANK LTD(608001)
187 DAMOH MP-11-005-014-001/117
(LAKLAKA) 		1711005014NRG24031120230717171 04/11/2023 BHIM 1711005014WL036952 BHIM 00415 SBIN0009179 1547 1547 Processed 02/01/2024 332359903 BHIM STATE BANK OF INDIA(508548)
188 DAMOH MP-11-005-014-001/134
(LAKLAKA) 		1711005014NRG24031120230717172 04/11/2023 AJAY KUMAR JAIN 1711005014WL036952 AJAY KUMAR JAIN 00415 SBIN0009179 1547 1547 Processed 02/01/2024 332359903 AJAYKUMARJAIN STATE BANK OF INDIA(508548)
189 DAMOH MP-11-005-014-001/135
(LAKLAKA) 		1711005014NRG24031120230717173 04/11/2023 Mahendra Pratap 1711005014WL036952 Mahendra Pratap 00415 SBIN0009179 1547 1547 Processed 02/01/2024 332359903 MahendraPratap STATE BANK OF INDIA(508548)
190 DAMOH MP-11-005-014-001/147-A
(LAKLAKA) 		1711005014NRG24031120230717175 04/11/2023 KARAN PRASAD 1711005014WL036952 KARAN PRASAD 00415 SBIN0009179 1547 1547 Processed 02/01/2024 332359903 KARANPRASAD MADHYANCHAL GRAMIN BANK(607232)
191 DAMOH MP-11-005-014-001/179
(LAKLAKA) 		1711005014NRG24031120230717180 04/11/2023 GYANI SINGH GOUND 1711005014WL036952 GYANI SINGH GOUND 00415 SBIN0009179 1547 1547 Processed 02/01/2024 332359903 GYANISINGHGOUND FINO PAYMENTS BANK LTD(608001)
192 DAMOH MP-11-005-014-001/182
(LAKLAKA) 		1711005014NRG24031120230717181 04/11/2023 PHAGU SINGH 1711005014WL036952 PHAGU SINGH 00415 SBIN0009179 1547 1547 Processed 02/01/2024 332359903 PHAGUSINGH STATE BANK OF INDIA(508548)
193 DAMOH MP-11-005-014-001/187
(LAKLAKA) 		1711005014NRG24031120230717182 04/11/2023 GOKAL RAIKWAR 1711005014WL036952 GOKAL RAIKWAR 00415 SBIN0009179 1547 1547 Processed 02/01/2024 332359903 GOKALRAIKWAR AIRTEL PAYMENTS BANK LIMITED(990288)
194 DAMOH MP-11-005-014-001/190
(LAKLAKA) 		1711005014NRG24031120230717184 04/11/2023 ARVIND 1711005014WL036952 ARVIND 00415 SBIN0009179 1547 1547 Processed 02/01/2024 332359903 ARVIND STATE BANK OF INDIA(508548)
195 DAMOH MP-11-005-014-001/278
(LAKLAKA) 		1711005014NRG24031120230717199 04/11/2023 Raghuvir 1711005014WL036952 Raghuvir 00415 SBIN0009179 1547 1547 Processed 02/01/2024 332359903 Raghuvir STATE BANK OF INDIA(508548)
196 DAMOH MP-11-005-014-001/278
(LAKLAKA) 		1711005014NRG24031120230717200 04/11/2023 RANJEET SINGH LODHI 1711005014WL036952 RANJEET SINGH LODHI 00415 SBIN0009179 1547 1547 Processed 02/01/2024 332359903 RANJEETSINGHLODHI STATE BANK OF INDIA(508548)
197 DAMOH MP-11-005-014-001/30-C
(LAKLAKA) 		1711005014NRG24031120230717201 04/11/2023 SARJU BASOR 1711005014WL036952 SARJU BASOR 00415 SBIN0009179 1547 1547 Processed 02/01/2024 332359903 SARJUBASOR FINO PAYMENTS BANK LTD(608001)
198 DAMOH MP-11-005-014-001/318
(LAKLAKA) 		1711005014NRG24031120230717211 04/11/2023 DURGESH 1711005014WL036952 DURGESH 00415 SBIN0009179 1547 1547 Processed 02/01/2024 332359903 DURGESH FINO PAYMENTS BANK LTD(608001)
199 DAMOH MP-11-005-014-001/556
(LAKLAKA) 		1711005014NRG24031120230717224 04/11/2023 GULAB 1711005014WL036952 GULAB 00415 SBIN0009179 1547 1547 Processed 02/01/2024 332359903 GULAB STATE BANK OF INDIA(508548)
200 DAMOH MP-11-005-019-002/12-A
(SAGONIKALAN) 		1711005019NRG24041120230718114 04/11/2023 devendra 1711005019WL037012 devendra 00415 SBIN0009179 1326 1326 Processed 02/01/2024 332359903 devendra STATE BANK OF INDIA(508548)
201 DAMOH MP-11-005-033-001/459
(GUWARI) 		1711005033NRG24311020230705623 04/11/2023 sushila patel 1711005033WL036440 sushila patel 00415 SBIN0009179 1326 1326 Processed 02/01/2024 332359903 sushilapatel INDIA POST PAYMENTS BANK LIMITED(508528)
202 DAMOH MP-11-005-033-001/459-C
(GUWARI) 		1711005033NRG24311020230705625 04/11/2023 SANTI PATEL 1711005033WL036440 SANTI PATEL 00415 SBIN0009179 1326 1326 Processed 02/01/2024 332359903 SANTIPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
203 DAMOH MP-11-005-033-001/459-C
(GUWARI) 		1711005033NRG24311020230705624 04/11/2023 TEERATH PATEL 1711005033WL036440 TEERATH PATEL 00415 SBIN0009179 1326 1326 Processed 02/01/2024 332359903 TEERATHPATEL STATE BANK OF INDIA(508548)
204 DAMOH MP-11-005-033-001/462
(GUWARI) 		1711005033NRG24311020230705627 04/11/2023 durga urf devki patel 1711005033WL036440 durga urf devki patel 00415 SBIN0009179 1326 1326 Processed 02/01/2024 332359903 durgaurfdevkipatel INDIA POST PAYMENTS BANK LIMITED(508528)
205 DAMOH MP-11-005-033-001/462-A
(GUWARI) 		1711005033NRG24311020230705628 04/11/2023 halkibahu 1711005033WL036440 halkibahu 00415 SBIN0009179 1326 1326 Processed 02/01/2024 332359903 halkibahu STATE BANK OF INDIA(508548)
206 DAMOH MP-11-005-033-001/465
(GUWARI) 		1711005033NRG24311020230705629 04/11/2023 abadhrani 1711005033WL036440 abadhrani 00415 SBIN0009179 1326 1326 Processed 02/01/2024 332359903 abadhrani STATE BANK OF INDIA(508548)
207 DAMOH MP-11-005-033-001/466
(GUWARI) 		1711005033NRG24311020230705631 04/11/2023 ARTI 1711005033WL036440 ARTI 00415 SBIN0009179 1326 1326 Processed 02/01/2024 332359903 ARTI STATE BANK OF INDIA(508548)
208 DAMOH MP-11-005-033-001/466
(GUWARI) 		1711005033NRG24311020230705630 04/11/2023 DASHRATH 1711005033WL036440 DASHRATH 00415 SBIN0009179 1326 1326 Processed 02/01/2024 332359903 DASHRATH STATE BANK OF INDIA(508548)
209 DAMOH MP-11-005-033-001/468
(GUWARI) 		1711005033NRG24311020230705632 04/11/2023 leeladhar patel 1711005033WL036440 leeladhar patel 00415 SBIN0009179 1326 1326 Processed 02/01/2024 332359903 leeladharpatel STATE BANK OF INDIA(508548)
210 DAMOH MP-11-005-033-001/471
(GUWARI) 		1711005033NRG24311020230705634 04/11/2023 anujli 1711005033WL036440 anujli 00415 SBIN0009179 1326 1326 Processed 02/01/2024 332359903 anujli STATE BANK OF INDIA(508548)
211 DAMOH MP-11-005-033-001/471
(GUWARI) 		1711005033NRG24311020230705633 04/11/2023 sukhdin patel 1711005033WL036440 sukhdin patel 00415 SBIN0009179 1326 1326 Processed 02/01/2024 332359903 sukhdinpatel STATE BANK OF INDIA(508548)
212 DAMOH MP-11-005-033-001/486
(GUWARI) 		1711005033NRG24311020230705636 04/11/2023 RAMSINGH 1711005033WL036440 RAMSINGH 00415 SBIN0009179 1326 1326 Processed 02/01/2024 332359903 RAMSINGH STATE BANK OF INDIA(508548)
213 DAMOH MP-11-005-033-001/486
(GUWARI) 		1711005033NRG24311020230705637 04/11/2023 sangita 1711005033WL036440 sangita 00415 SBIN0009179 1326 1326 Processed 02/01/2024 332359903 sangita STATE BANK OF INDIA(508548)
214 DAMOH MP-11-005-033-001/487
(GUWARI) 		1711005033NRG24311020230705638 04/11/2023 RAMESH 1711005033WL036440 RAMESH 00415 SBIN0009179 1326 1326 Processed 02/01/2024 332359903 RAMESH STATE BANK OF INDIA(508548)
215 DAMOH MP-11-005-033-001/488-C
(GUWARI) 		1711005033NRG24311020230705640 04/11/2023 ARCHANA 1711005033WL036440 ARCHANA 00415 SBIN0009179 1326 1326 Processed 02/01/2024 332359903 ARCHANA STATE BANK OF INDIA(508548)
216 DAMOH MP-11-005-033-001/49-A
(GUWARI) 		1711005033NRG24311020230705641 04/11/2023 PARAM LAL 1711005033WL036440 PARAM LAL 00415 SBIN0009179 1326 1326 Processed 02/01/2024 332359903 PARAMLAL STATE BANK OF INDIA(508548)
217 DAMOH MP-11-005-033-001/49-A
(GUWARI) 		1711005033NRG24311020230705642 04/11/2023 SUKKO BAI 1711005033WL036440 SUKKO BAI 00415 SBIN0009179 1326 1326 Processed 02/01/2024 332359903 SUKKOBAI ICICI BANK LTD(508534)
218 DAMOH MP-11-005-033-001/533
(GUWARI) 		1711005033NRG24311020230705650 04/11/2023 bharti patel 1711005033WL036440 bharti patel 00415 SBIN0009179 1326 1326 Processed 02/01/2024 332359903 bhartipatel FINO PAYMENTS BANK LTD(608001)
219 DAMOH MP-11-005-033-001/533
(GUWARI) 		1711005033NRG24311020230705651 04/11/2023 kamlrani 1711005033WL036440 kamlrani 00415 SBIN0009179 1326 1326 Processed 02/01/2024 332359903 kamlrani STATE BANK OF INDIA(508548)
220 DAMOH MP-11-005-033-001/544
(GUWARI) 		1711005033NRG24311020230705655 04/11/2023 KELASH 1711005033WL036440 KELASH 00415 SBIN0009179 1326 1326 Processed 02/01/2024 332359903 KELASH STATE BANK OF INDIA(508548)
221 DAMOH MP-11-005-033-001/563
(GUWARI) 		1711005033NRG24311020230705659 04/11/2023 SITARAM 1711005033WL036440 SITARAM 00415 SBIN0009179 1326 1326 Processed 02/01/2024 332359903 SITARAM STATE BANK OF INDIA(508548)
222 DAMOH MP-11-005-033-001/568
(GUWARI) 		1711005033NRG24311020230705660 04/11/2023 KHEMCHAND 1711005033WL036440 KHEMCHAND 00415 SBIN0009179 1326 1326 Processed 02/01/2024 332359903 KHEMCHAND ICICI BANK LTD(508534)
223 DAMOH MP-11-005-033-001/57-A
(GUWARI) 		1711005033NRG24311020230705661 04/11/2023 GOVIND SINGH 1711005033WL036440 GOVIND SINGH 00415 SBIN0009179 1326 1326 Processed 02/01/2024 332359903 GOVINDSINGH STATE BANK OF INDIA(508548)
224 DAMOH MP-11-005-033-001/57-A
(GUWARI) 		1711005033NRG24311020230705662 04/11/2023 NANDANI 1711005033WL036440 NANDANI 00415 SBIN0009179 1326 1326 Processed 02/01/2024 332359903 NANDANI STATE BANK OF INDIA(508548)
225 DAMOH MP-11-005-033-001/570
(GUWARI) 		1711005033NRG24311020230705664 04/11/2023 NEETA KACHHI 1711005033WL036440 NEETA KACHHI 00415 SBIN0009179 1326 1326 Processed 02/01/2024 332359903 NEETAKACHHI INDIA POST PAYMENTS BANK LIMITED(508528)
226 DAMOH MP-11-005-033-001/570
(GUWARI) 		1711005033NRG24311020230705663 04/11/2023 VEERENDRA 1711005033WL036440 VEERENDRA 00415 SBIN0009179 1326 1326 Processed 02/01/2024 332359903 VEERENDRA STATE BANK OF INDIA(508548)
227 DAMOH MP-11-005-033-001/571
(GUWARI) 		1711005033NRG24311020230705666 04/11/2023 PYARTI 1711005033WL036440 PYARTI 00415 SBIN0009179 1326 1326 Processed 02/01/2024 332359903 PYARTI INDIA POST PAYMENTS BANK LIMITED(508528)
228 DAMOH MP-11-005-033-001/574
(GUWARI) 		1711005033NRG24311020230705667 04/11/2023 AMRA PATEL 1711005033WL036440 AMRA PATEL 00415 SBIN0009179 1326 1326 Processed 02/01/2024 332359903 AMRAPATEL ICICI BANK LTD(508534)
229 DAMOH MP-11-005-038-002/10-A
(BHILAMPURA) 		1711005038NRG24301020230700718 04/11/2023 BETURAM ADIWASI 1711005038WL036246 BETURAM ADIWASI 00415 SBIN0009179 1105 1105 Processed 02/01/2024 332359903 BETURAMADIWASI STATE BANK OF INDIA(508548)
230 DAMOH MP-11-005-038-002/109
(BHILAMPURA) 		1711005038NRG24301020230700721 04/11/2023 suhagranee 1711005038WL036246 suhagranee 00415 SBIN0009179 1105 1105 Processed 02/01/2024 332359903 suhagranee ICICI BANK LTD(508534)
231 DAMOH MP-11-005-038-002/112
(BHILAMPURA) 		1711005038NRG24301020230700723 04/11/2023 SHIMBHU 1711005038WL036246 SHIMBHU 00415 SBIN0009179 1105 1105 Processed 02/01/2024 332359903 SHIMBHU STATE BANK OF INDIA(508548)
232 DAMOH MP-11-005-038-002/143
(BHILAMPURA) 		1711005038NRG24301020230700725 04/11/2023 JABAHAR 1711005038WL036246 JABAHAR 00415 SBIN0009179 1105 1105 Processed 02/01/2024 332359903 JABAHAR BANK OF BARODA(606985)
233 DAMOH MP-11-005-038-002/226
(BHILAMPURA) 		1711005038NRG24301020230700733 04/11/2023 SANTOSH SINGH LODHI 1711005038WL036246 SANTOSH SINGH LODHI 00415 SBIN0009179 1105 1105 Processed 02/01/2024 332359903 SANTOSHSINGHLODHI UNION BANK OF INDIA(508500)
234 DAMOH MP-11-005-038-002/256
(BHILAMPURA) 		1711005038NRG24301020230700736 04/11/2023 priti 1711005038WL036246 priti 00415 SBIN0009179 1105 1105 Processed 02/01/2024 332359903 priti STATE BANK OF INDIA(508548)
235 DAMOH MP-11-005-038-002/256
(BHILAMPURA) 		1711005038NRG24301020230700735 04/11/2023 vishwanath 1711005038WL036246 vishwanath 00415 SBIN0009179 1105 1105 Processed 02/01/2024 332359903 vishwanath STATE BANK OF INDIA(508548)
236 DAMOH MP-11-005-038-002/49
(BHILAMPURA) 		1711005038NRG24301020230700740 04/11/2023 PREMRANI ADIWASI 1711005038WL036246 PREMRANI ADIWASI 00415 SBIN0009179 1105 1105 Processed 02/01/2024 332359903 PREMRANIADIWASI STATE BANK OF INDIA(508548)
237 DAMOH MP-11-005-038-002/52-A
(BHILAMPURA) 		1711005038NRG24301020230700742 04/11/2023 NAMMU SINGH 1711005038WL036246 NAMMU SINGH 00415 SBIN0009179 1105 1105 Processed 02/01/2024 332359903 NAMMUSINGH ICICI BANK LTD(508534)
238 DAMOH MP-11-005-038-002/60
(BHILAMPURA) 		1711005038NRG24301020230700744 04/11/2023 Badibahu 1711005038WL036246 Badibahu 00415 SBIN0009179 1105 1105 Processed 02/01/2024 332359903 Badibahu STATE BANK OF INDIA(508548)
239 DAMOH MP-11-005-038-003/109
(BHILAMPURA) 		1711005038NRG24301020230700753 04/11/2023 GEETA BAI LODHI 1711005038WL036246 GEETA BAI LODHI 00415 SBIN0009179 663 663 Processed 02/01/2024 332359903 GEETABAILODHI STATE BANK OF INDIA(508548)
240 DAMOH MP-11-005-038-003/125
(BHILAMPURA) 		1711005038NRG24301020230700756 04/11/2023 TARA BAI 1711005038WL036246 TARA BAI 00415 SBIN0009179 1105 1105 Processed 02/01/2024 332359903 TARABAI STATE BANK OF INDIA(508548)
241 DAMOH MP-11-005-038-003/175
(BHILAMPURA) 		1711005038NRG24301020230700766 04/11/2023 POORAN 1711005038WL036246 POORAN 00415 SBIN0009179 1105 1105 Processed 02/01/2024 332359903 POORAN MADHYANCHAL GRAMIN BANK(607232)
242 DAMOH MP-11-005-038-003/187
(BHILAMPURA) 		1711005038NRG24301020230700769 04/11/2023 sunita bai 1711005038WL036246 sunita bai 00415 SBIN0009179 1105 1105 Processed 02/01/2024 332359903 sunitabai BANK OF BARODA(606985)
243 DAMOH MP-11-005-038-003/200
(BHILAMPURA) 		1711005038NRG24301020230700773 04/11/2023 MONU RAIKWAR 1711005038WL036246 MONU RAIKWAR 00415 SBIN0009179 1105 1105 Processed 02/01/2024 332359903 MONURAIKWAR ICICI BANK LTD(508534)
244 DAMOH MP-11-005-038-003/202
(BHILAMPURA) 		1711005038NRG24301020230700774 04/11/2023 Dal singh 1711005038WL036246 Dal singh 00415 SBIN0009179 1105 1105 Processed 02/01/2024 332359903 Dalsingh STATE BANK OF INDIA(508548)
245 DAMOH MP-11-005-038-003/204
(BHILAMPURA) 		1711005038NRG24301020230700777 04/11/2023 AARTI 1711005038WL036246 AARTI 00415 SBIN0009179 1105 1105 Processed 02/01/2024 332359903 AARTI STATE BANK OF INDIA(508548)
246 DAMOH MP-11-005-038-003/204
(BHILAMPURA) 		1711005038NRG24301020230700775 04/11/2023 AMAR 1711005038WL036246 AMAR 00415 SBIN0009179 1105 1105 Processed 02/01/2024 332359903 AMAR ICICI BANK LTD(508534)
247 DAMOH MP-11-005-038-003/211
(BHILAMPURA) 		1711005038NRG24301020230700779 04/11/2023 BHAGVAT 1711005038WL036246 BHAGVAT 00415 SBIN0009179 1105 1105 Processed 02/01/2024 332359903 BHAGVAT ICICI BANK LTD(508534)
248 DAMOH MP-11-005-038-003/262
(BHILAMPURA) 		1711005038NRG24301020230700783 04/11/2023 kranti 1711005038WL036246 kranti 00415 SBIN0009179 1105 1105 Processed 02/01/2024 332359903 kranti STATE BANK OF INDIA(508548)
249 DAMOH MP-11-005-038-003/290
(BHILAMPURA) 		1711005038NRG24301020230700784 04/11/2023 SONA BAI LODHI 1711005038WL036246 SONA BAI LODHI 00415 SBIN0009179 1105 1105 Processed 02/01/2024 332359903 SONABAILODHI STATE BANK OF INDIA(508548)
250 DAMOH MP-11-005-038-003/302-A
(BHILAMPURA) 		1711005038NRG24301020230700788 04/11/2023 SANTI 1711005038WL036246 SANTI 00415 SBIN0009179 1105 1105 Processed 02/01/2024 332359903 SANTI STATE BANK OF INDIA(508548)
251 DAMOH MP-11-005-038-003/37
(BHILAMPURA) 		1711005038NRG24301020230700790 04/11/2023 babu 1711005038WL036246 babu 00415 SBIN0009179 1105 1105 Processed 02/01/2024 332359903 babu STATE BANK OF INDIA(508548)
252 DAMOH MP-11-005-038-003/58
(BHILAMPURA) 		1711005038NRG24301020230700794 04/11/2023 RAMMU AHIRWAL 1711005038WL036246 RAMMU AHIRWAL 00415 SBIN0009179 1105 1105 Processed 02/01/2024 332359903 RAMMUAHIRWAL ICICI BANK LTD(508534)
253 DAMOH MP-11-005-038-003/66
(BHILAMPURA) 		1711005038NRG24301020230700796 04/11/2023 BANDHOO 1711005038WL036246 BANDHOO 00415 SBIN0009179 1105 1105 Processed 02/01/2024 332359903 BANDHOO ICICI BANK LTD(508534)
254 DAMOH MP-11-005-038-003/8
(BHILAMPURA) 		1711005038NRG24301020230700801 04/11/2023 SUDHARANI RAJPOOT 1711005038WL036246 SUDHARANI RAJPOOT 00415 SBIN0009179 1105 1105 Processed 02/01/2024 332359903 SUDHARANIRAJPOOT STATE BANK OF INDIA(508548)
SubTotal 93041 93041
255 DAMOH MP-11-005-070-001/86-B
(ANOO) 		1711005070NRG24041120230718987 04/11/2023 KRANTI PATEL 1711005070WL037037 KRANTI PATEL 00415 SBIN0009734 1326 1326 Processed 02/01/2024 332359903 KRANTIPATEL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
256 DAMOH MP-11-005-015-002/131-A
(JHAPAN) 		1711005015NRG24041120230717367 04/11/2023 omkar 1711005015WL036981 omkar 00415 SBIN0009736 1326 1326 Processed 02/01/2024 332359903 omkar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
257 DAMOH MP-11-005-002-002/900
(MANKA) 		1711005002NRG24041120230717500 04/11/2023 puspraj 1711005002WL036988 puspraj 00415 SBIN0030249 1105 1105 Processed 02/01/2024 332359903 puspraj BANK OF BARODA(606985)
258 DAMOH MP-11-005-014-001/265-A
(LAKLAKA) 		1711005014NRG24031120230717194 04/11/2023 VIJAY GOUND 1711005014WL036952 VIJAY GOUND 00415 SBIN0030249 1547 1547 Processed 02/01/2024 332359903 VIJAYGOUND FINO PAYMENTS BANK LTD(608001)
259 DAMOH MP-11-005-038-003/8
(BHILAMPURA) 		1711005038NRG24301020230700800 04/11/2023 KALYAN SINGH 1711005038WL036246 KALYAN SINGH 00415 SBIN0030249 1105 1105 Processed 02/01/2024 332359903 KALYANSINGH ICICI BANK LTD(508534)
SubTotal 3757 3757
260 DAMOH MP-11-005-002-002/900
(MANKA) 		1711005002NRG24041120230717501 04/11/2023 Kishana Lodhi 1711005002WL036988 Kishana Lodhi 00468 UBIN0539082 1105 1105 Processed 02/01/2024 332359903 KishanaLodhi UNION BANK OF INDIA(508500)
261 DAMOH MP-11-005-038-002/226
(BHILAMPURA) 		1711005038NRG24301020230700734 04/11/2023 rukmani Bai Lodhi 1711005038WL036246 rukmani Bai Lodhi 00468 UBIN0539082 1105 1105 Processed 02/01/2024 332359903 rukmaniBaiLodhi UNION BANK OF INDIA(508500)
262 DAMOH MP-11-005-038-003/302-A
(BHILAMPURA) 		1711005038NRG24301020230700787 04/11/2023 SAHAB 1711005038WL036246 SAHAB 00468 UBIN0539082 1105 1105 Processed 02/01/2024 332359903 SAHAB UNION BANK OF INDIA(508500)
263 DAMOH MP-11-005-041-002/271
(HATHNA) 		1711005041NRG24041120230717310 04/11/2023 Bhagwandas kachhi 1711005041WL036977 Bhagwandas kachhi 00468 UBIN0539082 1105 1105 Processed 02/01/2024 332359903 Bhagwandaskachhi UNION BANK OF INDIA(508500)
264 DAMOH MP-11-005-041-002/415
(HATHNA) 		1711005041NRG24041120230718521 04/11/2023 ROOPA 1711005041WL037021 ROOPA 00468 UBIN0539082 1326 1326 Processed 02/01/2024 332359903 ROOPA UNION BANK OF INDIA(508500)
265 DAMOH MP-11-005-041-002/417
(HATHNA) 		1711005041NRG24041120230718522 04/11/2023 PRATAP KACHHI 1711005041WL037021 PRATAP KACHHI 00468 UBIN0539082 1326 1326 Processed 02/01/2024 332359903 PRATAPKACHHI FINO PAYMENTS BANK LTD(608001)
266 DAMOH MP-11-005-041-002/445
(HATHNA) 		1711005041NRG24041120230718525 04/11/2023 rammu 1711005041WL037021 rammu 00468 UBIN0539082 1326 1326 Processed 02/01/2024 332359903 rammu INDIA POST PAYMENTS BANK LIMITED(508528)
267 DAMOH MP-11-005-041-002/495
(HATHNA) 		1711005041NRG24041120230718538 04/11/2023 kunti 1711005041WL037021 kunti 00468 UBIN0539082 1326 1326 Processed 02/01/2024 332359903 kunti UNION BANK OF INDIA(508500)
268 DAMOH MP-11-005-067-001/512
(BHADOLI) 		1711005067NRG24031120230716783 04/11/2023 bhupat 1711005067WL036943 bhupat 00468 UBIN0539082 1326 1326 Processed 02/01/2024 332359903 bhupat STATE BANK OF INDIA(508548)
269 DAMOH MP-11-005-067-001/512
(BHADOLI) 		1711005067NRG24031120230716784 04/11/2023 sharda 1711005067WL036943 sharda 00468 UBIN0539082 1326 1326 Processed 02/01/2024 332359903 sharda ICICI BANK LTD(508534)
SubTotal 12376 12376
270 DAMOH MP-11-005-041-002/558
(HATHNA) 		1711005041NRG24041120230718558 04/11/2023 PRAHLAD PATEL 1711005041WL037021 PRAHLAD PATEL 00468 UBIN0910961 1326 1326 Processed 02/01/2024 332359903 PRAHLADPATEL UNION BANK OF INDIA(508500)
SubTotal 1326 1326
271 DAMOH MP-11-005-014-001/311
(LAKLAKA) 		1711005014NRG24031120230717207 04/11/2023 CHARAN SINGH 1711005014WL036952 CHARAN SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332359903 CHARANSINGH FINO PAYMENTS BANK LTD(608001)
272 DAMOH MP-11-005-038-002/107-A
(BHILAMPURA) 		1711005038NRG24301020230700720 04/11/2023 bharat 1711005038WL036246 bharat 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 332359903 bharat MADHYANCHAL GRAMIN BANK(607232)
273 DAMOH MP-11-005-038-002/146-A
(BHILAMPURA) 		1711005038NRG24301020230700726 04/11/2023 KALICHARAN GOUND 1711005038WL036246 KALICHARAN GOUND 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 332359903 KALICHARANGOUND MADHYANCHAL GRAMIN BANK(607232)
274 DAMOH MP-11-005-038-002/157
(BHILAMPURA) 		1711005038NRG24301020230700730 04/11/2023 KAMLESH RANI 1711005038WL036246 KAMLESH RANI 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 332359903 KAMLESHRANI UNION BANK OF INDIA(508500)
275 DAMOH MP-11-005-038-002/68
(BHILAMPURA) 		1711005038NRG24301020230700745 04/11/2023 ANITA 1711005038WL036246 ANITA 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 332359903 ANITA UNION BANK OF INDIA(508500)
276 DAMOH MP-11-005-038-003/1
(BHILAMPURA) 		1711005038NRG24301020230700747 04/11/2023 choocha 1711005038WL036246 choocha 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 332359903 choocha ICICI BANK LTD(508534)
277 DAMOH MP-11-005-038-003/102
(BHILAMPURA) 		1711005038NRG24301020230700750 04/11/2023 MADARO BAI LODHI 1711005038WL036246 MADARO BAI LODHI 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 332359903 MADAROBAILODHI ICICI BANK LTD(508534)
278 DAMOH MP-11-005-038-003/102
(BHILAMPURA) 		1711005038NRG24301020230700749 04/11/2023 SAHAB SINGH LODHI 1711005038WL036246 SAHAB SINGH LODHI 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 332359903 SAHABSINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
279 DAMOH MP-11-005-038-003/110
(BHILAMPURA) 		1711005038NRG24301020230700754 04/11/2023 THAMMAN SINGH LODHI 1711005038WL036246 THAMMAN SINGH LODHI 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 332359903 THAMMANSINGHLODHI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
280 DAMOH MP-11-005-038-003/133
(BHILAMPURA) 		1711005038NRG24301020230700758 04/11/2023 LATTU BASOR 1711005038WL036246 LATTU BASOR 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 332359903 LATTUBASOR MADHYANCHAL GRAMIN BANK(607232)
281 DAMOH MP-11-005-038-003/166
(BHILAMPURA) 		1711005038NRG24301020230700764 04/11/2023 GARIBA 1711005038WL036246 GARIBA 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 332359903 GARIBA STATE BANK OF INDIA(508548)
282 DAMOH MP-11-005-038-003/199
(BHILAMPURA) 		1711005038NRG24301020230700771 04/11/2023 GEETA BAI 1711005038WL036246 GEETA BAI 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 332359903 GEETABAI MADHYANCHAL GRAMIN BANK(607232)
283 DAMOH MP-11-005-038-003/213
(BHILAMPURA) 		1711005038NRG24301020230700780 04/11/2023 PRAHLAD SINGH 1711005038WL036246 PRAHLAD SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 332359903 PRAHLADSINGH MADHYANCHAL GRAMIN BANK(607232)
284 DAMOH MP-11-005-038-003/35
(BHILAMPURA) 		1711005038NRG24301020230700789 04/11/2023 munai 1711005038WL036246 munai 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 332359903 munai MADHYANCHAL GRAMIN BANK(607232)
285 DAMOH MP-11-005-038-003/37
(BHILAMPURA) 		1711005038NRG24301020230700791 04/11/2023 Halle Raikwar 1711005038WL036246 Halle Raikwar 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 332359903 HalleRaikwar STATE BANK OF INDIA(508548)
286 DAMOH MP-11-005-038-003/53
(BHILAMPURA) 		1711005038NRG24301020230700792 04/11/2023 KAMLA BAI 1711005038WL036246 KAMLA BAI 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 332359903 KAMLABAI ICICI BANK LTD(508534)
287 DAMOH MP-11-005-041-002/431
(HATHNA) 		1711005041NRG24041120230718523 04/11/2023 DHARMENDRA KACHHI 1711005041WL037021 DHARMENDRA KACHHI 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332359903 DHARMENDRAKACHHI MADHYANCHAL GRAMIN BANK(607232)
288 DAMOH MP-11-005-041-002/99
(HATHNA) 		1711005041NRG24041120230717323 04/11/2023 BALRAM 1711005041WL036977 BALRAM 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 332359903 BALRAM AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 18785 18785
289 DAMOH MP-11-005-002-002/1026
(MANKA) 		1711005002NRG24041120230717477 04/11/2023 Satyendra Singh 1711005002WL036988 Satyendra Singh 00688 FINO0001446 1105 1105 Processed 02/01/2024 332359903 SatyendraSingh FINO PAYMENTS BANK LTD(608001)
290 DAMOH MP-11-005-009-001/113-A
(SUHELA) 		1711005000NRG24031120230716896 04/11/2023 Mohan 1711005WL036945 Mohan 00688 FINO0001446 1547 1547 Processed 02/01/2024 332359903 Mohan FINO PAYMENTS BANK LTD(608001)
291 DAMOH MP-11-005-009-005/10-B
(SUHELA) 		1711005000NRG24031120230716907 04/11/2023 deepak 1711005WL036945 deepak 00688 FINO0001446 1547 1547 Processed 02/01/2024 332359903 deepak FINO PAYMENTS BANK LTD(608001)
292 DAMOH MP-11-005-014-001/153-A
(LAKLAKA) 		1711005014NRG24031120230717176 04/11/2023 Dhan Singh Gound 1711005014WL036952 Dhan Singh Gound 00688 FINO0001446 1547 1547 Processed 02/01/2024 332359903 DhanSinghGound FINO PAYMENTS BANK LTD(608001)
293 DAMOH MP-11-005-014-001/154-A
(LAKLAKA) 		1711005014NRG24031120230717177 04/11/2023 Durgesh 1711005014WL036952 Durgesh 00688 FINO0001446 1547 1547 Processed 02/01/2024 332359903 Durgesh FINO PAYMENTS BANK LTD(608001)
294 DAMOH MP-11-005-014-001/159
(LAKLAKA) 		1711005014NRG24031120230717178 04/11/2023 Govardhan 1711005014WL036952 Govardhan 00688 FINO0001446 1547 1547 Processed 02/01/2024 332359903 Govardhan FINO PAYMENTS BANK LTD(608001)
295 DAMOH MP-11-005-014-001/201
(LAKLAKA) 		1711005014NRG24031120230717185 04/11/2023 Murat Singh 1711005014WL036952 Murat Singh 00688 FINO0001446 1547 1547 Processed 02/01/2024 332359903 MuratSingh FINO PAYMENTS BANK LTD(608001)
296 DAMOH MP-11-005-014-001/202
(LAKLAKA) 		1711005014NRG24031120230717186 04/11/2023 Chandan Singh Gound 1711005014WL036952 Chandan Singh Gound 00688 FINO0001446 1547 1547 Processed 02/01/2024 332359903 ChandanSinghGound FINO PAYMENTS BANK LTD(608001)
297 DAMOH MP-11-005-014-001/205
(LAKLAKA) 		1711005014NRG24031120230717187 04/11/2023 Dinesh Singh 1711005014WL036952 Dinesh Singh 00688 FINO0001446 1547 1547 Processed 02/01/2024 332359903 DineshSingh FINO PAYMENTS BANK LTD(608001)
298 DAMOH MP-11-005-014-001/206-A
(LAKLAKA) 		1711005014NRG24031120230717188 04/11/2023 Chandrabhan Singh Gound 1711005014WL036952 Chandrabhan Singh Gound 00688 FINO0001446 1547 1547 Processed 02/01/2024 332359903 ChandrabhanSinghGound FINO PAYMENTS BANK LTD(608001)
299 DAMOH MP-11-005-014-001/207
(LAKLAKA) 		1711005014NRG24031120230717189 04/11/2023 Charan Singh 1711005014WL036952 Charan Singh 00688 FINO0001446 1547 1547 Processed 02/01/2024 332359903 CharanSingh FINO PAYMENTS BANK LTD(608001)
300 DAMOH MP-11-005-014-001/245
(LAKLAKA) 		1711005014NRG24031120230717191 04/11/2023 Tek Singh 1711005014WL036952 Tek Singh 00688 FINO0001446 1547 1547 Processed 02/01/2024 332359903 TekSingh FINO PAYMENTS BANK LTD(608001)
301 DAMOH MP-11-005-014-001/247-A
(LAKLAKA) 		1711005014NRG24031120230717192 04/11/2023 Rakesh Singh Gound 1711005014WL036952 Rakesh Singh Gound 00688 FINO0001446 1547 1547 Processed 02/01/2024 332359903 RakeshSinghGound FINO PAYMENTS BANK LTD(608001)
302 DAMOH MP-11-005-014-001/267
(LAKLAKA) 		1711005014NRG24031120230717197 04/11/2023 Bharat Lal 1711005014WL036952 Bharat Lal 00688 FINO0001446 1547 1547 Processed 02/01/2024 332359903 BharatLal FINO PAYMENTS BANK LTD(608001)
303 DAMOH MP-11-005-014-001/305-B
(LAKLAKA) 		1711005014NRG24031120230717205 04/11/2023 Mukesh Gound 1711005014WL036952 Mukesh Gound 00688 FINO0001446 1547 1547 Processed 02/01/2024 332359903 MukeshGound FINO PAYMENTS BANK LTD(608001)
304 DAMOH MP-11-005-014-001/310-A
(LAKLAKA) 		1711005014NRG24031120230717206 04/11/2023 Prahlad Singh Gound 1711005014WL036952 Prahlad Singh Gound 00688 FINO0001446 1547 1547 Processed 02/01/2024 332359903 PrahladSinghGound FINO PAYMENTS BANK LTD(608001)
305 DAMOH MP-11-005-014-001/316
(LAKLAKA) 		1711005014NRG24031120230717209 04/11/2023 Ratnesh Singh Gound 1711005014WL036952 Ratnesh Singh Gound 00688 FINO0001446 1547 1547 Processed 02/01/2024 332359903 RatneshSinghGound FINO PAYMENTS BANK LTD(608001)
306 DAMOH MP-11-005-014-001/316-A
(LAKLAKA) 		1711005014NRG24031120230717210 04/11/2023 Kamal Singh Gound 1711005014WL036952 Kamal Singh Gound 00688 FINO0001446 1547 1547 Processed 02/01/2024 332359903 KamalSinghGound FINO PAYMENTS BANK LTD(608001)
307 DAMOH MP-11-005-014-001/401-C
(LAKLAKA) 		1711005014NRG24031120230717220 04/11/2023 Harishankar 1711005014WL036952 Harishankar 00688 FINO0001446 1547 1547 Processed 02/01/2024 332359903 Harishankar FINO PAYMENTS BANK LTD(608001)
308 DAMOH MP-11-005-014-001/423-A
(LAKLAKA) 		1711005014NRG24031120230717223 04/11/2023 Ashish Jain 1711005014WL036952 Ashish Jain 00688 FINO0001446 1547 1547 Processed 02/01/2024 332359903 AshishJain FINO PAYMENTS BANK LTD(608001)
309 DAMOH MP-11-005-014-001/73
(LAKLAKA) 		1711005014NRG24031120230717226 04/11/2023 Sashrath Singh 1711005014WL036952 Sashrath Singh 00688 FINO0001446 1547 1547 Processed 02/01/2024 332359903 SashrathSingh FINO PAYMENTS BANK LTD(608001)
310 DAMOH MP-11-005-014-001/75-B
(LAKLAKA) 		1711005014NRG24031120230717227 04/11/2023 Ajay Singh Gound 1711005014WL036952 Ajay Singh Gound 00688 FINO0001446 1547 1547 Processed 02/01/2024 332359903 AjaySinghGound FINO PAYMENTS BANK LTD(608001)
311 DAMOH MP-11-005-015-002/117-B
(JHAPAN) 		1711005015NRG24041120230717365 04/11/2023 Amol 1711005015WL036981 Amol 00688 FINO0001446 1326 1326 Processed 02/01/2024 332359903 Amol FINO PAYMENTS BANK LTD(608001)
312 DAMOH MP-11-005-015-002/120-A
(JHAPAN) 		1711005015NRG24041120230717366 04/11/2023 sunil 1711005015WL036981 sunil 00688 FINO0001446 1326 1326 Processed 02/01/2024 332359903 sunil FINO PAYMENTS BANK LTD(608001)
313 DAMOH MP-11-005-015-002/142-A
(JHAPAN) 		1711005015NRG24041120230717368 04/11/2023 roopsing lodhi 1711005015WL036981 roopsing lodhi 00688 FINO0001446 1326 1326 Processed 02/01/2024 332359903 roopsinglodhi FINO PAYMENTS BANK LTD(608001)
314 DAMOH MP-11-005-015-002/145-A
(JHAPAN) 		1711005015NRG24041120230717369 04/11/2023 govind 1711005015WL036981 govind 00688 FINO0001446 1326 1326 Processed 02/01/2024 332359903 govind FINO PAYMENTS BANK LTD(608001)
315 DAMOH MP-11-005-015-002/146-A
(JHAPAN) 		1711005015NRG24041120230717370 04/11/2023 shannkar singh 1711005015WL036981 shannkar singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 332359903 shannkarsingh FINO PAYMENTS BANK LTD(608001)
316 DAMOH MP-11-005-015-002/158-A
(JHAPAN) 		1711005015NRG24041120230717373 04/11/2023 sitarani 1711005015WL036981 sitarani 00688 FINO0001446 1326 1326 Processed 02/01/2024 332359903 sitarani MADHYANCHAL GRAMIN BANK(607232)
317 DAMOH MP-11-005-019-002/12-A
(SAGONIKALAN) 		1711005019NRG24041120230718115 04/11/2023 Anjna 1711005019WL037012 Anjna 00688 FINO0001446 1326 1326 Processed 02/01/2024 332359903 Anjna FINO PAYMENTS BANK LTD(608001)
318 DAMOH MP-11-005-025-001/831-D
(ABHANA) 		1711005025NRG24041120230717900 04/11/2023 Jitendra Ahirwal 1711005025WL036999 Jitendra Ahirwal 00688 FINO0001446 1326 1326 Processed 02/01/2024 332359903 JitendraAhirwal FINO PAYMENTS BANK LTD(608001)
319 DAMOH MP-11-005-033-001/522
(GUWARI) 		1711005033NRG24311020230705644 04/11/2023 MAMTA 1711005033WL036440 MAMTA 00688 FINO0001446 1326 1326 Processed 02/01/2024 332359903 MAMTA STATE BANK OF INDIA(508548)
320 DAMOH MP-11-005-033-001/522
(GUWARI) 		1711005033NRG24311020230705643 04/11/2023 MOHAN 1711005033WL036440 MOHAN 00688 FINO0001446 1326 1326 Processed 02/01/2024 332359903 MOHAN FINO PAYMENTS BANK LTD(608001)
321 DAMOH MP-11-005-033-001/523
(GUWARI) 		1711005033NRG24311020230705646 04/11/2023 ARCHANA 1711005033WL036440 ARCHANA 00688 FINO0001446 1326 1326 Processed 02/01/2024 332359903 ARCHANA UNION BANK OF INDIA(508500)
322 DAMOH MP-11-005-033-001/524
(GUWARI) 		1711005033NRG24311020230705647 04/11/2023 ANGAD 1711005033WL036440 ANGAD 00688 FINO0001446 1326 1326 Processed 02/01/2024 332359903 ANGAD FINO PAYMENTS BANK LTD(608001)
323 DAMOH MP-11-005-033-001/530
(GUWARI) 		1711005033NRG24311020230705648 04/11/2023 KHILAN 1711005033WL036440 KHILAN 00688 FINO0001446 1326 1326 Processed 02/01/2024 332359903 KHILAN FINO PAYMENTS BANK LTD(608001)
324 DAMOH MP-11-005-033-001/532
(GUWARI) 		1711005033NRG24311020230705649 04/11/2023 BADIBAHU 1711005033WL036440 BADIBAHU 00688 FINO0001446 1326 1326 Processed 02/01/2024 332359903 BADIBAHU FINO PAYMENTS BANK LTD(608001)
325 DAMOH MP-11-005-033-001/534
(GUWARI) 		1711005033NRG24311020230705653 04/11/2023 SITA 1711005033WL036440 SITA 00688 FINO0001446 1326 1326 Processed 02/01/2024 332359903 SITA STATE BANK OF INDIA(508548)
326 DAMOH MP-11-005-038-003/297
(BHILAMPURA) 		1711005038NRG24301020230700785 04/11/2023 Ram Singh 1711005038WL036246 Ram Singh 00688 FINO0001446 1105 1105 Processed 02/01/2024 332359903 RamSingh FINO PAYMENTS BANK LTD(608001)
327 DAMOH MP-11-005-041-002/101
(HATHNA) 		1711005041NRG24041120230717309 04/11/2023 SARMAN 1711005041WL036977 SARMAN 00688 FINO0001446 1105 1105 Processed 02/01/2024 332359903 SARMAN FINO PAYMENTS BANK LTD(608001)
328 DAMOH MP-11-005-041-002/276
(HATHNA) 		1711005041NRG24041120230717311 04/11/2023 RAJESH MISHRA 1711005041WL036977 RAJESH MISHRA 00688 FINO0001446 1105 1105 Processed 02/01/2024 332359903 RAJESHMISHRA FINO PAYMENTS BANK LTD(608001)
329 DAMOH MP-11-005-041-002/33-A
(HATHNA) 		1711005041NRG24041120230718516 04/11/2023 Ramsakhi 1711005041WL037021 Ramsakhi 00688 FINO0001446 1326 1326 Processed 02/01/2024 332359903 Ramsakhi FINO PAYMENTS BANK LTD(608001)
330 DAMOH MP-11-005-041-002/33-B
(HATHNA) 		1711005041NRG24041120230718517 04/11/2023 Gangaram 1711005041WL037021 Gangaram 00688 FINO0001446 1326 1326 Processed 02/01/2024 332359903 Gangaram FINO PAYMENTS BANK LTD(608001)
331 DAMOH MP-11-005-041-002/33-C
(HATHNA) 		1711005041NRG24041120230718518 04/11/2023 Seetaram 1711005041WL037021 Seetaram 00688 FINO0001446 1326 1326 Processed 02/01/2024 332359903 Seetaram FINO PAYMENTS BANK LTD(608001)
332 DAMOH MP-11-005-041-002/447-A
(HATHNA) 		1711005041NRG24041120230718526 04/11/2023 SURENDRA 1711005041WL037021 SURENDRA 00688 FINO0001446 1326 1326 Processed 02/01/2024 332359903 SURENDRA FINO PAYMENTS BANK LTD(608001)
333 DAMOH MP-11-005-041-002/518-A
(HATHNA) 		1711005041NRG24041120230718550 04/11/2023 ANJO 1711005041WL037021 ANJO 00688 FINO0001446 1326 1326 Processed 02/01/2024 332359903 ANJO FINO PAYMENTS BANK LTD(608001)
334 DAMOH MP-11-005-041-002/523
(HATHNA) 		1711005041NRG24041120230718555 04/11/2023 Geeta 1711005041WL037021 Geeta 00688 FINO0001446 1326 1326 Processed 02/01/2024 332359903 Geeta FINO PAYMENTS BANK LTD(608001)
335 DAMOH MP-11-005-041-002/556
(HATHNA) 		1711005041NRG24041120230718556 04/11/2023 MULCHAND 1711005041WL037021 MULCHAND 00688 FINO0001446 1326 1326 Processed 02/01/2024 332359903 MULCHAND FINO PAYMENTS BANK LTD(608001)
336 DAMOH MP-11-005-041-002/570
(HATHNA) 		1711005041NRG24041120230718567 04/11/2023 AASHISH 1711005041WL037021 AASHISH 00688 FINO0001446 1326 1326 Processed 02/01/2024 332359903 AASHISH FINO PAYMENTS BANK LTD(608001)
337 DAMOH MP-11-005-041-002/571
(HATHNA) 		1711005041NRG24041120230718568 04/11/2023 VISHAL 1711005041WL037021 VISHAL 00688 FINO0001446 1326 1326 Processed 02/01/2024 332359903 VISHAL FINO PAYMENTS BANK LTD(608001)
338 DAMOH MP-11-005-041-002/572
(HATHNA) 		1711005041NRG24041120230718569 04/11/2023 AARTI 1711005041WL037021 AARTI 00688 FINO0001446 1326 1326 Processed 02/01/2024 332359903 AARTI FINO PAYMENTS BANK LTD(608001)
339 DAMOH MP-11-005-041-002/779
(HATHNA) 		1711005041NRG24041120230717317 04/11/2023 Vinita Kachhi 1711005041WL036977 Vinita Kachhi 00688 FINO0001446 1105 1105 Processed 02/01/2024 332359903 VinitaKachhi FINO PAYMENTS BANK LTD(608001)
340 DAMOH MP-11-005-041-002/78-B
(HATHNA) 		1711005041NRG24041120230717318 04/11/2023 ANJANA PATEL 1711005041WL036977 ANJANA PATEL 00688 FINO0001446 1105 1105 Processed 02/01/2024 332359903 ANJANAPATEL FINO PAYMENTS BANK LTD(608001)
341 DAMOH MP-11-005-067-001/267-A
(BHADOLI) 		1711005067NRG24031120230716776 04/11/2023 Sandhya Choubey 1711005067WL036943 Sandhya Choubey 00688 FINO0001446 1326 1326 Processed 02/01/2024 332359903 SandhyaChoubey FINO PAYMENTS BANK LTD(608001)
342 DAMOH MP-11-005-071-002/1098-A
(GUNJI) 		1711005071NRG24041120230717700 04/11/2023 PREM SINGH 1711005071WL036994 PREM SINGH 00688 FINO0001446 1105 1105 Processed 02/01/2024 332359903 PREMSINGH FINO PAYMENTS BANK LTD(608001)
343 DAMOH MP-11-005-071-002/1098-B
(GUNJI) 		1711005071NRG24041120230717701 04/11/2023 narendra 1711005071WL036994 narendra 00688 FINO0001446 1105 1105 Processed 02/01/2024 332359903 narendra FINO PAYMENTS BANK LTD(608001)
344 DAMOH MP-11-005-071-002/906-A
(GUNJI) 		1711005071NRG24041120230717709 04/11/2023 Rama sen 1711005071WL036994 Rama sen 00688 FINO0001446 884 884 Processed 02/01/2024 332359903 Ramasen FINO PAYMENTS BANK LTD(608001)
345 DAMOH MP-11-005-071-002/963
(GUNJI) 		1711005071NRG24041120230717714 04/11/2023 kallo bai 1711005071WL036994 kallo bai 00688 FINO0001446 1105 1105 Processed 02/01/2024 332359903 kallobai FINO PAYMENTS BANK LTD(608001)
346 DAMOH MP-11-005-077-001/105-C
(PIPARIYA SAHNI) 		1711005077NRG24041120230717962 04/11/2023 laxman raikwar 1711005077WL037004 laxman raikwar 00688 FINO0001446 884 884 Processed 02/01/2024 332359903 laxmanraikwar FINO PAYMENTS BANK LTD(608001)
347 DAMOH MP-11-005-077-001/123-A
(PIPARIYA SAHNI) 		1711005077NRG24031120230714250 04/11/2023 Munni Bai Lodhi 1711005077WL036855 Munni Bai Lodhi 00688 FINO0001446 1326 1326 Processed 02/01/2024 332359903 MunniBaiLodhi STATE BANK OF INDIA(508548)
348 DAMOH MP-11-005-077-001/34-B
(PIPARIYA SAHNI) 		1711005077NRG24041120230717965 04/11/2023 Prem lal raikwar 1711005077WL037004 Prem lal raikwar 00688 FINO0001446 884 884 Processed 02/01/2024 332359903 Premlalraikwar FINO PAYMENTS BANK LTD(608001)
349 DAMOH MP-11-005-077-001/34-C
(PIPARIYA SAHNI) 		1711005077NRG24041120230717966 04/11/2023 RAHUL RAIKWAR 1711005077WL037004 RAHUL RAIKWAR 00688 FINO0001446 884 884 Processed 02/01/2024 332359903 RAHULRAIKWAR FINO PAYMENTS BANK LTD(608001)
350 DAMOH MP-11-005-077-001/451
(PIPARIYA SAHNI) 		1711005077NRG24031120230714253 04/11/2023 Ghuman singh Lodhi 1711005077WL036855 Ghuman singh Lodhi 00688 FINO0001446 1326 1326 Processed 02/01/2024 332359903 GhumansinghLodhi BANK OF INDIA(508505)
351 DAMOH MP-11-005-077-001/451
(PIPARIYA SAHNI) 		1711005077NRG24031120230714254 04/11/2023 Kusum bai Lodhi 1711005077WL036855 Kusum bai Lodhi 00688 FINO0001446 1326 1326 Processed 02/01/2024 332359903 KusumbaiLodhi STATE BANK OF INDIA(508548)
352 DAMOH MP-11-005-077-001/452
(PIPARIYA SAHNI) 		1711005077NRG24041120230717967 04/11/2023 Durgesh singh lodhi 1711005077WL037004 Durgesh singh lodhi 00688 FINO0001446 884 884 Processed 02/01/2024 332359903 Durgeshsinghlodhi PUNJAB NATIONAL BANK(508568)
353 DAMOH MP-11-005-077-001/456
(PIPARIYA SAHNI) 		1711005077NRG24041120230717968 04/11/2023 arjun singh lodhi 1711005077WL037004 arjun singh lodhi 00688 FINO0001446 884 884 Processed 02/01/2024 332359903 arjunsinghlodhi FINO PAYMENTS BANK LTD(608001)
354 DAMOH MP-11-005-077-001/459
(PIPARIYA SAHNI) 		1711005077NRG24031120230714255 04/11/2023 antaa thakur 1711005077WL036855 antaa thakur 00688 FINO0001446 1326 1326 Processed 02/01/2024 332359903 antaathakur FINO PAYMENTS BANK LTD(608001)
355 DAMOH MP-11-005-077-001/459
(PIPARIYA SAHNI) 		1711005077NRG24041120230717969 04/11/2023 bhansingh 1711005077WL037004 bhansingh 00688 FINO0001446 884 884 Processed 02/01/2024 332359903 bhansingh FINO PAYMENTS BANK LTD(608001)
356 DAMOH MP-11-005-077-001/460-A
(PIPARIYA SAHNI) 		1711005077NRG24041120230717970 04/11/2023 HAKAM SINGH 1711005077WL037004 HAKAM SINGH 00688 FINO0001446 884 884 Processed 02/01/2024 332359903 HAKAMSINGH ICICI BANK LTD(508534)
357 DAMOH MP-11-005-077-001/461
(PIPARIYA SAHNI) 		1711005077NRG24041120230717971 04/11/2023 umarav singh lodhi 1711005077WL037004 umarav singh lodhi 00688 FINO0001446 884 884 Processed 02/01/2024 332359903 umaravsinghlodhi ICICI BANK LTD(508534)
358 DAMOH MP-11-005-077-001/462
(PIPARIYA SAHNI) 		1711005077NRG24041120230717972 04/11/2023 Dinesh Raikwar 1711005077WL037004 Dinesh Raikwar 00688 FINO0001446 884 884 Processed 02/01/2024 332359903 DineshRaikwar FINO PAYMENTS BANK LTD(608001)
359 DAMOH MP-11-005-077-001/467
(PIPARIYA SAHNI) 		1711005077NRG24031120230714257 04/11/2023 pushpa athya 1711005077WL036855 pushpa athya 00688 FINO0001446 1326 1326 Processed 02/01/2024 332359903 pushpaathya FINO PAYMENTS BANK LTD(608001)
360 DAMOH MP-11-005-077-001/467
(PIPARIYA SAHNI) 		1711005077NRG24031120230714256 04/11/2023 sunil prasad athya 1711005077WL036855 sunil prasad athya 00688 FINO0001446 1326 1326 Processed 02/01/2024 332359903 sunilprasadathya FINO PAYMENTS BANK LTD(608001)
361 DAMOH MP-11-005-077-001/468
(PIPARIYA SAHNI) 		1711005077NRG24031120230714258 04/11/2023 ramesh athya 1711005077WL036855 ramesh athya 00688 FINO0001446 1326 1326 Processed 02/01/2024 332359903 rameshathya ICICI BANK LTD(508534)
362 DAMOH MP-11-005-077-001/468
(PIPARIYA SAHNI) 		1711005077NRG24031120230714259 04/11/2023 rashmi athya 1711005077WL036855 rashmi athya 00688 FINO0001446 1326 1326 Processed 02/01/2024 332359903 rashmiathya CENTRAL BANK OF INDIA(607115)
363 DAMOH MP-11-005-077-001/470
(PIPARIYA SAHNI) 		1711005077NRG24041120230717973 04/11/2023 megharaj singh 1711005077WL037004 megharaj singh 00688 FINO0001446 884 884 Processed 02/01/2024 332359903 megharajsingh FINO PAYMENTS BANK LTD(608001)
364 DAMOH MP-11-005-077-001/473
(PIPARIYA SAHNI) 		1711005077NRG24041120230717974 04/11/2023 ISHWER SINGH 1711005077WL037004 ISHWER SINGH 00688 FINO0001446 884 884 Processed 02/01/2024 332359903 ISHWERSINGH FINO PAYMENTS BANK LTD(608001)
365 DAMOH MP-11-005-077-001/487
(PIPARIYA SAHNI) 		1711005077NRG24031120230714261 04/11/2023 NOUDEVA LODHI 1711005077WL036855 NOUDEVA LODHI 00688 FINO0001446 1326 1326 Processed 02/01/2024 332359903 NOUDEVALODHI FINO PAYMENTS BANK LTD(608001)
366 DAMOH MP-11-005-077-001/487
(PIPARIYA SAHNI) 		1711005077NRG24031120230714260 04/11/2023 RAM SINGH 1711005077WL036855 RAM SINGH 00688 FINO0001446 1326 1326 Processed 02/01/2024 332359903 RAMSINGH FINO PAYMENTS BANK LTD(608001)
367 DAMOH MP-11-005-077-001/512
(PIPARIYA SAHNI) 		1711005077NRG24041120230717976 04/11/2023 Punnu Singh Lodhi 1711005077WL037004 Punnu Singh Lodhi 00688 FINO0001446 884 884 Processed 02/01/2024 332359903 PunnuSinghLodhi BANK OF INDIA(508505)
368 DAMOH MP-11-005-077-001/52
(PIPARIYA SAHNI) 		1711005077NRG24031120230714262 04/11/2023 ROOPSINGH 1711005077WL036855 ROOPSINGH 00688 FINO0001446 1326 1326 Processed 02/01/2024 332359903 ROOPSINGH PUNJAB NATIONAL BANK(508568)
369 DAMOH MP-11-005-077-001/553
(PIPARIYA SAHNI) 		1711005077NRG24041120230717977 04/11/2023 Vikram Singh 1711005077WL037004 Vikram Singh 00688 FINO0001446 884 884 Processed 02/01/2024 332359903 VikramSingh FINO PAYMENTS BANK LTD(608001)
370 DAMOH MP-11-005-077-001/555
(PIPARIYA SAHNI) 		1711005077NRG24041120230717978 04/11/2023 Nnirakar singh 1711005077WL037004 Nnirakar singh 00688 FINO0001446 884 884 Processed 02/01/2024 332359903 Nnirakarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
371 DAMOH MP-11-005-077-001/563
(PIPARIYA SAHNI) 		1711005077NRG24041120230717979 04/11/2023 Shankar singh 1711005077WL037004 Shankar singh 00688 FINO0001446 884 884 Processed 02/01/2024 332359903 Shankarsingh FINO PAYMENTS BANK LTD(608001)
372 DAMOH MP-11-005-077-001/573
(PIPARIYA SAHNI) 		1711005077NRG24031120230714264 04/11/2023 Nilesh singh 1711005077WL036855 Nilesh singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 332359903 Nileshsingh FINO PAYMENTS BANK LTD(608001)
373 DAMOH MP-11-005-077-001/82-A
(PIPARIYA SAHNI) 		1711005077NRG24041120230717981 04/11/2023 RAJA SINGH 1711005077WL037004 RAJA SINGH 00688 FINO0001446 884 884 Processed 02/01/2024 332359903 RAJASINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 107848 107848
374 DAMOH MP-11-005-015-002/150-B
(JHAPAN) 		1711005015NRG24041120230717372 04/11/2023 mahendra yadav 1711005015WL036981 mahendra yadav 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332359903 mahendrayadav PUNJAB NATIONAL BANK(508568)
375 DAMOH MP-11-005-033-001/545-A
(GUWARI) 		1711005033NRG24311020230705657 04/11/2023 champa 1711005033WL036440 champa 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332359903 champa STATE BANK OF INDIA(508548)
376 DAMOH MP-11-005-033-001/545-A
(GUWARI) 		1711005033NRG24311020230705656 04/11/2023 puran patel 1711005033WL036440 puran patel 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332359903 puranpatel STATE BANK OF INDIA(508548)
377 DAMOH MP-11-005-033-001/550
(GUWARI) 		1711005033NRG24311020230705658 04/11/2023 asharani 1711005033WL036440 asharani 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332359903 asharani STATE BANK OF INDIA(508548)
378 DAMOH MP-11-005-033-001/694
(GUWARI) 		1711005033NRG24311020230705670 04/11/2023 LAXMI RANI PATEL 1711005033WL036440 LAXMI RANI PATEL 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332359903 LAXMIRANIPATEL STATE BANK OF INDIA(508548)
379 DAMOH MP-11-005-033-001/694
(GUWARI) 		1711005033NRG24311020230705669 04/11/2023 MUNNILAL PATEL 1711005033WL036440 MUNNILAL PATEL 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332359903 MUNNILALPATEL STATE BANK OF INDIA(508548)
380 DAMOH MP-11-005-033-001/701
(GUWARI) 		1711005033NRG24311020230705671 04/11/2023 balkhandi patel 1711005033WL036440 balkhandi patel 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332359903 balkhandipatel STATE BANK OF INDIA(508548)
381 DAMOH MP-11-005-033-001/701
(GUWARI) 		1711005033NRG24311020230705672 04/11/2023 POONAM PATEL 1711005033WL036440 POONAM PATEL 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332359903 POONAMPATEL UNION BANK OF INDIA(508500)
382 DAMOH MP-11-005-041-002/301-A
(HATHNA) 		1711005041NRG24041120230717312 04/11/2023 RAJKISHOR KURMI 1711005041WL036977 RAJKISHOR KURMI 00691 IPOS0000001 1105 1105 Processed 02/01/2024 332359903 RAJKISHORKURMI INDIA POST PAYMENTS BANK LIMITED(508528)
383 DAMOH MP-11-005-041-002/32
(HATHNA) 		1711005041NRG24041120230717315 04/11/2023 ANJALI 1711005041WL036977 ANJALI 00691 IPOS0000001 1105 1105 Processed 02/01/2024 332359903 ANJALI STATE BANK OF INDIA(508548)
384 DAMOH MP-11-005-041-002/32
(HATHNA) 		1711005041NRG24041120230717314 04/11/2023 Deepak 1711005041WL036977 Deepak 00691 IPOS0000001 1105 1105 Processed 02/01/2024 332359903 Deepak UNION BANK OF INDIA(508500)
385 DAMOH MP-11-005-041-002/453-B
(HATHNA) 		1711005041NRG24041120230718529 04/11/2023 BHARAT KACHHI 1711005041WL037021 BHARAT KACHHI 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332359903 BHARATKACHHI INDIA POST PAYMENTS BANK LIMITED(508528)
386 DAMOH MP-11-005-041-002/469
(HATHNA) 		1711005041NRG24041120230718536 04/11/2023 LALCHAND 1711005041WL037021 LALCHAND 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332359903 LALCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
387 DAMOH MP-11-005-041-002/470
(HATHNA) 		1711005041NRG24041120230718537 04/11/2023 RAJENDRA KACHHI 1711005041WL037021 RAJENDRA KACHHI 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332359903 RAJENDRAKACHHI STATE BANK OF INDIA(508548)
388 DAMOH MP-11-005-041-002/497
(HATHNA) 		1711005041NRG24041120230718539 04/11/2023 vinod mishra 1711005041WL037021 vinod mishra 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332359903 vinodmishra STATE BANK OF INDIA(508548)
389 DAMOH MP-11-005-041-002/501
(HATHNA) 		1711005041NRG24041120230718542 04/11/2023 RAJKUMAR KACHHI 1711005041WL037021 RAJKUMAR KACHHI 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332359903 RAJKUMARKACHHI INDIA POST PAYMENTS BANK LIMITED(508528)
390 DAMOH MP-11-005-041-002/503
(HATHNA) 		1711005041NRG24041120230718544 04/11/2023 GANESH AHIRWAL 1711005041WL037021 GANESH AHIRWAL 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332359903 GANESHAHIRWAL INDIA POST PAYMENTS BANK LIMITED(508528)
391 DAMOH MP-11-005-041-002/513
(HATHNA) 		1711005041NRG24041120230718546 04/11/2023 ASHOK KACHHI 1711005041WL037021 ASHOK KACHHI 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332359903 ASHOKKACHHI INDIA POST PAYMENTS BANK LIMITED(508528)
392 DAMOH MP-11-005-041-002/516
(HATHNA) 		1711005041NRG24041120230718548 04/11/2023 SANTOSH PATEL 1711005041WL037021 SANTOSH PATEL 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332359903 SANTOSHPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
393 DAMOH MP-11-005-041-002/517
(HATHNA) 		1711005041NRG24041120230718549 04/11/2023 SURAJ PATEL 1711005041WL037021 SURAJ PATEL 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332359903 SURAJPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
394 DAMOH MP-11-005-041-002/557
(HATHNA) 		1711005041NRG24041120230718557 04/11/2023 PRAKASH PPATEL 1711005041WL037021 PRAKASH PPATEL 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332359903 PRAKASHPPATEL STATE BANK OF INDIA(508548)
395 DAMOH MP-11-005-041-002/561
(HATHNA) 		1711005041NRG24041120230718560 04/11/2023 GOLU PATEL 1711005041WL037021 GOLU PATEL 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332359903 GOLUPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
396 DAMOH MP-11-005-041-002/569
(HATHNA) 		1711005041NRG24041120230718566 04/11/2023 Kamlesh 1711005041WL037021 Kamlesh 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332359903 Kamlesh STATE BANK OF INDIA(508548)
397 DAMOH MP-11-005-071-002/1017
(GUNJI) 		1711005071NRG24041120230717697 04/11/2023 SHEWLAL KACHHI 1711005071WL036994 SHEWLAL KACHHI 00691 IPOS0000001 1105 1105 Processed 02/01/2024 332359903 SHEWLALKACHHI STATE BANK OF INDIA(508548)
398 DAMOH MP-11-005-077-001/473
(PIPARIYA SAHNI) 		1711005077NRG24041120230717975 04/11/2023 KIRTI LODHI 1711005077WL037004 KIRTI LODHI 00691 IPOS0000001 884 884 Processed 02/01/2024 332359903 KIRTILODHI BANK OF INDIA(508505)
399 DAMOH MP-11-005-089-002/411-A
(BARMANSA) 		1711005089NRG24031120230717252 04/11/2023 Rajkumar Ahirwal 1711005089WL036955 Rajkumar Ahirwal 00691 IPOS0000001 1547 1547 Processed 02/01/2024 332359903 RajkumarAhirwal INDIA POST PAYMENTS BANK LIMITED(508528)
400 DAMOH MP-11-005-089-002/558
(BARMANSA) 		1711005089NRG24031120230717253 04/11/2023 Barsha Gound 1711005089WL036955 Barsha Gound 00691 IPOS0000001 1547 1547 Processed 02/01/2024 332359903 BarshaGound INDIA POST PAYMENTS BANK LIMITED(508528)
401 DAMOH MP-11-005-089-002/559
(BARMANSA) 		1711005089NRG24031120230717254 04/11/2023 Vineeta 1711005089WL036955 Vineeta 00691 IPOS0000001 1547 1547 Processed 02/01/2024 332359903 Vineeta INDIA POST PAYMENTS BANK LIMITED(508528)
402 DAMOH MP-11-005-089-002/561
(BARMANSA) 		1711005089NRG24031120230717255 04/11/2023 Deepika Lodhi 1711005089WL036955 Deepika Lodhi 00691 IPOS0000001 1547 1547 Processed 02/01/2024 332359903 DeepikaLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
403 DAMOH MP-11-005-089-002/562
(BARMANSA) 		1711005089NRG24031120230717256 04/11/2023 Pappu Yadav 1711005089WL036955 Pappu Yadav 00691 IPOS0000001 1547 1547 Processed 02/01/2024 332359903 PappuYadav INDIA POST PAYMENTS BANK LIMITED(508528)
404 DAMOH MP-11-005-089-002/569
(BARMANSA) 		1711005089NRG24031120230717258 04/11/2023 Nilam Sen 1711005089WL036955 Nilam Sen 00691 IPOS0000001 1547 1547 Processed 02/01/2024 332359903 NilamSen INDIA POST PAYMENTS BANK LIMITED(508528)
405 DAMOH MP-11-005-089-002/570
(BARMANSA) 		1711005089NRG24031120230717259 04/11/2023 Shankar Rajak 1711005089WL036955 Shankar Rajak 00691 IPOS0000001 1547 1547 Processed 02/01/2024 332359903 ShankarRajak INDIA POST PAYMENTS BANK LIMITED(508528)
406 DAMOH MP-11-005-089-002/574
(BARMANSA) 		1711005089NRG24031120230717260 04/11/2023 Geeta Rajak 1711005089WL036955 Geeta Rajak 00691 IPOS0000001 1547 1547 Processed 02/01/2024 332359903 GeetaRajak INDIA POST PAYMENTS BANK LIMITED(508528)
407 DAMOH MP-11-005-089-002/575
(BARMANSA) 		1711005089NRG24031120230717261 04/11/2023 Sumitra Thakur 1711005089WL036955 Sumitra Thakur 00691 IPOS0000001 1547 1547 Processed 02/01/2024 332359903 SumitraThakur INDIA POST PAYMENTS BANK LIMITED(508528)
408 DAMOH MP-11-005-089-002/577
(BARMANSA) 		1711005089NRG24031120230717262 04/11/2023 Jaggu Rajak 1711005089WL036955 Jaggu Rajak 00691 IPOS0000001 1547 1547 Processed 02/01/2024 332359903 JagguRajak INDIA POST PAYMENTS BANK LIMITED(508528)
409 DAMOH MP-11-005-089-002/578
(BARMANSA) 		1711005089NRG24031120230717263 04/11/2023 Devi Lodhi 1711005089WL036955 Devi Lodhi 00691 IPOS0000001 1547 1547 Processed 02/01/2024 332359903 DeviLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
410 DAMOH MP-11-005-089-002/581
(BARMANSA) 		1711005089NRG24031120230717265 04/11/2023 Vinita Ahirwal 1711005089WL036955 Vinita Ahirwal 00691 IPOS0000001 1547 1547 Processed 02/01/2024 332359903 VinitaAhirwal INDIA POST PAYMENTS BANK LIMITED(508528)
411 DAMOH MP-11-005-089-002/582
(BARMANSA) 		1711005089NRG24031120230717266 04/11/2023 Priti Ahirwal 1711005089WL036955 Priti Ahirwal 00691 IPOS0000001 1547 1547 Processed 02/01/2024 332359903 PritiAhirwal STATE BANK OF INDIA(508548)
412 DAMOH MP-11-005-089-002/583
(BARMANSA) 		1711005089NRG24031120230717267 04/11/2023 Dharmendra Ahirwal 1711005089WL036955 Dharmendra Ahirwal 00691 IPOS0000001 1547 1547 Processed 02/01/2024 332359903 DharmendraAhirwal INDIA POST PAYMENTS BANK LIMITED(508528)
413 DAMOH MP-11-005-089-002/585
(BARMANSA) 		1711005089NRG24031120230717268 04/11/2023 Kavita Gound 1711005089WL036955 Kavita Gound 00691 IPOS0000001 1547 1547 Processed 02/01/2024 332359903 KavitaGound INDIA POST PAYMENTS BANK LIMITED(508528)
414 DAMOH MP-11-005-089-002/587
(BARMANSA) 		1711005089NRG24031120230717269 04/11/2023 Vijay Singh Gound 1711005089WL036955 Vijay Singh Gound 00691 IPOS0000001 1547 1547 Processed 02/01/2024 332359903 VijaySinghGound INDIA POST PAYMENTS BANK LIMITED(508528)
415 DAMOH MP-11-005-089-002/588
(BARMANSA) 		1711005089NRG24031120230717270 04/11/2023 Sanjna Ahirwar 1711005089WL036955 Sanjna Ahirwar 00691 IPOS0000001 1547 1547 Processed 02/01/2024 332359903 SanjnaAhirwar RATNAKAR BANK(607393)
416 DAMOH MP-11-005-089-002/589
(BARMANSA) 		1711005089NRG24031120230717271 04/11/2023 Kranti Rajak 1711005089WL036955 Kranti Rajak 00691 IPOS0000001 1547 1547 Processed 02/01/2024 332359903 KrantiRajak INDIA POST PAYMENTS BANK LIMITED(508528)
417 DAMOH MP-11-005-089-002/590
(BARMANSA) 		1711005089NRG24031120230717272 04/11/2023 Kamni Lodhi 1711005089WL036955 Kamni Lodhi 00691 IPOS0000001 1547 1547 Processed 02/01/2024 332359903 KamniLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
418 DAMOH MP-11-005-089-002/591
(BARMANSA) 		1711005089NRG24031120230717273 04/11/2023 Vishal 1711005089WL036955 Vishal 00691 IPOS0000001 1547 1547 Processed 02/01/2024 332359903 Vishal FINO PAYMENTS BANK LTD(608001)
419 DAMOH MP-11-005-089-002/592
(BARMANSA) 		1711005089NRG24031120230717274 04/11/2023 Sapna Rajak 1711005089WL036955 Sapna Rajak 00691 IPOS0000001 1547 1547 Processed 02/01/2024 332359903 SapnaRajak INDIA POST PAYMENTS BANK LIMITED(508528)
420 DAMOH MP-11-005-089-002/593
(BARMANSA) 		1711005089NRG24031120230717275 04/11/2023 Bhavna Lodhi 1711005089WL036955 Bhavna Lodhi 00691 IPOS0000001 1547 1547 Processed 02/01/2024 332359903 BhavnaLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
421 DAMOH MP-11-005-089-002/594
(BARMANSA) 		1711005089NRG24031120230717276 04/11/2023 Ghanshyam Vishwakarma 1711005089WL036955 Ghanshyam Vishwakarma 00691 IPOS0000001 1547 1547 Processed 02/01/2024 332359903 GhanshyamVishwakarma STATE BANK OF INDIA(508548)
422 DAMOH MP-11-005-089-002/595
(BARMANSA) 		1711005089NRG24031120230717277 04/11/2023 Anil Rajak 1711005089WL036955 Anil Rajak 00691 IPOS0000001 1547 1547 Processed 02/01/2024 332359903 AnilRajak INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 68952 68952
423 DAMOH MP-11-005-071-002/906-B
(GUNJI) 		1711005071NRG24041120230717710 04/11/2023 lila sen 1711005071WL036994 lila sen 00703 AIRP0000001 884 884 Processed 02/01/2024 332359903 lilasen ICICI BANK LTD(508534)
424 DAMOH MP-11-005-071-002/963
(GUNJI) 		1711005071NRG24041120230717713 04/11/2023 Munna 1711005071WL036994 Munna 00703 AIRP0000001 1105 1105 Processed 02/01/2024 332359903 Munna STATE BANK OF INDIA(508548)
425 DAMOH MP-11-005-071-002/966
(GUNJI) 		1711005071NRG24041120230717715 04/11/2023 DHANERAM REKVAR 1711005071WL036994 DHANERAM REKVAR 00703 AIRP0000001 1105 1105 Processed 02/01/2024 332359903 DHANERAMREKVAR STATE BANK OF INDIA(508548)
SubTotal 3094 3094
426 DAMOH MP-11-005-014-001/160
(LAKLAKA) 		1711005014NRG24031120230717179 04/11/2023 PREM SINGH 1711005014WL036952 PREM SINGH 450001 1547 1547 Processed 02/01/2024 332359903 PREMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
427 DAMOH MP-11-005-014-001/266
(LAKLAKA) 		1711005014NRG24031120230717195 04/11/2023 RAJJU SINGH 1711005014WL036952 RAJJU SINGH 450001 1547 1547 Processed 02/01/2024 332359903 RAJJUSINGH FINO PAYMENTS BANK LTD(608001)
428 DAMOH MP-11-005-014-001/266
(LAKLAKA) 		1711005014NRG24031120230717196 04/11/2023 TULSA BAI 1711005014WL036952 TULSA BAI 450001 1547 1547 Processed 02/01/2024 332359903 TULSABAI FINO PAYMENTS BANK LTD(608001)
429 DAMOH MP-11-005-014-001/312
(LAKLAKA) 		1711005014NRG24031120230717208 04/11/2023 PURAN SINGH 1711005014WL036952 PURAN SINGH 450001 1547 1547 Processed 02/01/2024 332359903 PURANSINGH STATE BANK OF INDIA(508548)
SubTotal 6188 6188
Total 543881 543881

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_041123APB_FTO_345406 47088001 6188
2 DAMOH MP1711005_041123APB_FTO_345406 Bank of Baroda BARB0DAMOHX DAMOH 6188
3 DAMOH MP1711005_041123APB_FTO_345406 Bank of India BKID0009460 DAMOH 11050
4 DAMOH MP1711005_041123APB_FTO_345406 Canara Bank CNRB0004776 Damoh 1105
5 DAMOH MP1711005_041123APB_FTO_345406 IDBI Bank IBKL0001629 DAMOH 1547
6 DAMOH MP1711005_041123APB_FTO_345406 ICICI BANK ICIC0000538 ICICI BANK LOWER PEREL MUMBAI 21216
7 DAMOH MP1711005_041123APB_FTO_345406 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 7072
8 DAMOH MP1711005_041123APB_FTO_345406 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 35360
9 DAMOH MP1711005_041123APB_FTO_345406 ICICI BANK ICIC0000538 ICICI LOWER PAREL MUMBAI 2652
10 DAMOH MP1711005_041123APB_FTO_345406 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 4862
11 DAMOH MP1711005_041123APB_FTO_345406 Indian Bank IDIB000I515 IMALIYAGHAT 40885
12 DAMOH MP1711005_041123APB_FTO_345406 Punjab National Bank PUNB0099000 DAMOH 1547
13 DAMOH MP1711005_041123APB_FTO_345406 Punjab National Bank PUNB0131800 BANDAKPUR 8177
14 DAMOH MP1711005_041123APB_FTO_345406 Punjab National Bank PUNB0267700 DHANGORE 3094
15 DAMOH MP1711005_041123APB_FTO_345406 State Bank of India SBIN0000355 DAMOH 7072
16 DAMOH MP1711005_041123APB_FTO_345406 State Bank of India SBIN0001832 A D B DAMOH 38454
17 DAMOH MP1711005_041123APB_FTO_345406 State Bank of India SBIN0002816 ABHANA 7956
18 DAMOH MP1711005_041123APB_FTO_345406 State Bank of India SBIN0002855 HINDORIA 26078
19 DAMOH MP1711005_041123APB_FTO_345406 State Bank of India SBIN0002895 TENDUKHEDA 1547
20 DAMOH MP1711005_041123APB_FTO_345406 State Bank of India SBIN0009179 PATNARAJA 93041
21 DAMOH MP1711005_041123APB_FTO_345406 State Bank of India SBIN0009734 DEVDONGRA 1326
22 DAMOH MP1711005_041123APB_FTO_345406 State Bank of India SBIN0009736 TEJGARH (SANGA) 1326
23 DAMOH MP1711005_041123APB_FTO_345406 State Bank of India SBIN0030249 TANDON COMPLEX, DAMOH 3757
24 DAMOH MP1711005_041123APB_FTO_345406 Union Bank of India UBIN0539082 DAMOH 12376
25 DAMOH MP1711005_041123APB_FTO_345406 Union Bank of India UBIN0910961 DAMOH 1326
26 DAMOH MP1711005_041123APB_FTO_345406 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 2873
27 DAMOH MP1711005_041123APB_FTO_345406 Madhyanchal Gramin Bank SBIN0RRMBGB KILLINAKA 14365
28 DAMOH MP1711005_041123APB_FTO_345406 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 1547
29 DAMOH MP1711005_041123APB_FTO_345406 Fino Payments Bank Ltd FINO0001446 MP RO 107848
30 DAMOH MP1711005_041123APB_FTO_345406 India Post Payments Bank IPOS0000001 Damoh 68952
31 DAMOH MP1711005_041123APB_FTO_345406 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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