Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:20:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_141123APB_FTO_355698
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-11-005-013-001/94
(SOMKHEDA) 		1711005013NRG24131120230744249 14/11/2023 ISLAM KHAN 1711005013WL037943 ISLAM KHAN 00045 BARB0DAMOHX 1326 1326 Processed 01/01/2024 326909335 ISLAMKHAN FINO PAYMENTS BANK LTD(608001)
2 DAMOH MP-11-005-048-001/146-B
(SINGHPUR) 		1711005048NRG24141120230749072 14/11/2023 deepchand 1711005048WL038126 deepchand 00045 BARB0DAMOHX 1326 1326 Processed 01/01/2024 326909335 deepchand ICICI BANK LTD(508534)
3 DAMOH MP-11-005-048-001/214-B
(SINGHPUR) 		1711005048NRG24141120230749135 14/11/2023 rambhajen 1711005048WL038130 rambhajen 00045 BARB0DAMOHX 1326 1326 Processed 01/01/2024 326909335 rambhajen BANK OF INDIA(508505)
4 DAMOH MP-11-005-048-001/242-C
(SINGHPUR) 		1711005048NRG24141120230749084 14/11/2023 premchand 1711005048WL038127 premchand 00045 BARB0DAMOHX 1105 1105 Processed 01/01/2024 326909335 premchand ICICI BANK LTD(508534)
5 DAMOH MP-11-005-056-001/524-A
(DHIGSAR) 		1711005056NRG24141120230749205 14/11/2023 GAYATRI 1711005056WL038138 GAYATRI 00045 BARB0DAMOHX 1326 1326 Processed 01/01/2024 326909335 GAYATRI STATE BANK OF INDIA(508548)
6 DAMOH MP-11-005-056-001/524-A
(DHIGSAR) 		1711005056NRG24141120230749204 14/11/2023 RAMPRASHAD 1711005056WL038138 RAMPRASHAD 00045 BARB0DAMOHX 1326 1326 Processed 01/01/2024 326909335 RAMPRASHAD BANK OF BARODA(606985)
7 DAMOH MP-11-005-070-002/18-A
(ANOO) 		1711005070NRG24141120230747799 14/11/2023 Bhagvati Kachhi 1711005070WL038077 Bhagvati Kachhi 00045 BARB0DAMOHX 1326 1326 Processed 01/01/2024 326909335 BhagvatiKachhi STATE BANK OF INDIA(508548)
SubTotal 9061 9061
8 DAMOH MP-11-005-013-001/32-C
(SOMKHEDA) 		1711005013NRG24131120230745885 14/11/2023 Ranjan Sahu 1711005013WL037998 Ranjan Sahu 00048 BKID0008836 1105 1105 Processed 01/01/2024 326909335 RanjanSahu BANK OF INDIA(508505)
SubTotal 1105 1105
9 DAMOH MP-11-005-013-001/124-B
(SOMKHEDA) 		1711005013NRG24131120230745853 14/11/2023 Geeta bai 1711005013WL037998 Geeta bai 00048 BKID0009460 663 663 Processed 01/01/2024 326909335 Geetabai BANK OF INDIA(508505)
10 DAMOH MP-11-005-048-001/142-A
(SINGHPUR) 		1711005048NRG24141120230749076 14/11/2023 sunita 1711005048WL038127 sunita 00048 BKID0009460 1105 1105 Processed 01/01/2024 326909335 sunita CENTRAL BANK OF INDIA(607115)
11 DAMOH MP-11-005-048-001/143
(SINGHPUR) 		1711005048NRG24141120230749078 14/11/2023 shyamrani 1711005048WL038127 shyamrani 00048 BKID0009460 1105 1105 Processed 01/01/2024 326909335 shyamrani ICICI BANK LTD(508534)
12 DAMOH MP-11-005-048-001/154-B
(SINGHPUR) 		1711005048NRG24141120230749079 14/11/2023 RAKESH 1711005048WL038127 RAKESH 00048 BKID0009460 1105 1105 Processed 01/01/2024 326909335 RAKESH BANK OF INDIA(508505)
13 DAMOH MP-11-005-048-001/163
(SINGHPUR) 		1711005048NRG24141120230749080 14/11/2023 dharmend 1711005048WL038127 dharmend 00048 BKID0009460 1105 1105 Processed 01/01/2024 326909335 dharmend BANK OF INDIA(508505)
14 DAMOH MP-11-005-048-001/181
(SINGHPUR) 		1711005048NRG24141120230749082 14/11/2023 SHAILENDRA 1711005048WL038127 SHAILENDRA 00048 BKID0009460 1105 1105 Processed 01/01/2024 326909335 SHAILENDRA BANK OF INDIA(508505)
15 DAMOH MP-11-005-048-001/21
(SINGHPUR) 		1711005048NRG24141120230749083 14/11/2023 poona bai 1711005048WL038127 poona bai 00048 BKID0009460 1105 1105 Processed 01/01/2024 326909335 poonabai BANK OF INDIA(508505)
16 DAMOH MP-11-005-048-001/214-C
(SINGHPUR) 		1711005048NRG24141120230749136 14/11/2023 Naresh patel 1711005048WL038130 Naresh patel 00048 BKID0009460 1326 1326 Processed 01/01/2024 326909335 Nareshpatel BANK OF INDIA(508505)
17 DAMOH MP-11-005-048-001/29-A
(SINGHPUR) 		1711005048NRG24141120230749087 14/11/2023 ladeli 1711005048WL038127 ladeli 00048 BKID0009460 1105 1105 Processed 01/01/2024 326909335 ladeli BANK OF INDIA(508505)
18 DAMOH MP-11-005-048-001/57-A
(SINGHPUR) 		1711005048NRG24141120230749143 14/11/2023 kaluram 1711005048WL038130 kaluram 00048 BKID0009460 1326 1326 Processed 01/01/2024 326909335 kaluram BANK OF INDIA(508505)
19 DAMOH MP-11-005-070-002/72
(ANOO) 		1711005070NRG24141120230747837 14/11/2023 PRAHLAD 1711005070WL038077 PRAHLAD 00048 BKID0009460 1326 1326 Processed 01/01/2024 326909335 PRAHLAD BANK OF INDIA(508505)
20 DAMOH MP-11-005-084-001/199
(MUDARI) 		1711005084NRG24111120230741465 14/11/2023 parsottam 1711005084WL037849 parsottam 00048 BKID0009460 884 884 Processed 01/01/2024 326909335 parsottam ICICI BANK LTD(508534)
21 DAMOH MP-11-005-084-001/288-A
(MUDARI) 		1711005084NRG24111120230741492 14/11/2023 soda lodhi 1711005084WL037849 soda lodhi 00048 BKID0009460 884 884 Processed 01/01/2024 326909335 sodalodhi BANK OF INDIA(508505)
SubTotal 14144 14144
22 DAMOH MP-11-005-056-001/373
(DHIGSAR) 		1711005056NRG24141120230749176 14/11/2023 ROOPESH 1711005056WL038137 ROOPESH 00078 CNRB0004776 1326 1326 Processed 01/01/2024 326909335 ROOPESH CANARA BANK(508532)
SubTotal 1326 1326
23 DAMOH MP-11-005-084-001/355
(MUDARI) 		1711005084NRG24111120230741516 14/11/2023 govind 1711005084WL037849 govind 00078 CNRB0017795 884 884 Processed 01/01/2024 326909335 govind STATE BANK OF INDIA(508548)
SubTotal 884 884
24 DAMOH MP-11-005-013-001/27
(SOMKHEDA) 		1711005013NRG24131120230745878 14/11/2023 RASHUL KHAN 1711005013WL037998 RASHUL KHAN 00089 CBIN0282157 1326 1326 Processed 01/01/2024 326909335 RASHULKHAN CENTRAL BANK OF INDIA(607115)
25 DAMOH MP-11-005-052-001/430
(PAYRA) 		1711005052NRG24141120230748674 14/11/2023 khushi Tripathi 1711005052WL038120 khushi Tripathi 00089 CBIN0282157 1105 1105 Processed 01/01/2024 326909335 khushiTripathi CENTRAL BANK OF INDIA(607115)
26 DAMOH MP-11-005-052-001/430
(PAYRA) 		1711005052NRG24141120230748673 14/11/2023 khushi Tripathi 1711005052WL038120 khushi Tripathi 00089 CBIN0282157 1326 1326 Processed 01/01/2024 326909335 khushiTripathi CENTRAL BANK OF INDIA(607115)
SubTotal 3757 3757
27 DAMOH MP-11-005-070-001/759
(ANOO) 		1711005070NRG24141120230747883 14/11/2023 PREETAM 1711005070WL038078 PREETAM 00152 HDFC0000914 1326 1326 Processed 01/01/2024 326909335 PREETAM BANK OF BARODA(606985)
SubTotal 1326 1326
28 DAMOH MP-11-005-048-001/171-B
(SINGHPUR) 		1711005048NRG24141120230749081 14/11/2023 balkishun 1711005048WL038127 balkishun 00165 IBKL0001629 1105 1105 Processed 01/01/2024 326909335 balkishun BANK OF INDIA(508505)
29 DAMOH MP-11-005-070-001/763
(ANOO) 		1711005070NRG24141120230747885 14/11/2023 DURJAN ATHYA 1711005070WL038078 DURJAN ATHYA 00165 IBKL0001629 1326 1326 Processed 01/01/2024 326909335 DURJANATHYA STATE BANK OF INDIA(508548)
SubTotal 2431 2431
30 DAMOH MP-11-005-013-001/11
(SOMKHEDA) 		1711005013NRG24131120230744198 14/11/2023 RAMAKUMAR 1711005013WL037943 RAMAKUMAR 00168 ICIC0000538 1326 1326 Processed 01/01/2024 326909335 RAMAKUMAR ICICI BANK LTD(508534)
31 DAMOH MP-11-005-013-001/113
(SOMKHEDA) 		1711005013NRG24131120230744201 14/11/2023 BHURI 1711005013WL037943 BHURI 00168 ICIC0000538 1326 1326 Processed 01/01/2024 326909335 BHURI STATE BANK OF INDIA(508548)
32 DAMOH MP-11-005-013-001/116
(SOMKHEDA) 		1711005013NRG24131120230744252 14/11/2023 RAKESHA 1711005013WL037945 RAKESHA 00168 ICIC0000538 1326 1326 Processed 01/01/2024 326909335 RAKESHA STATE BANK OF INDIA(508548)
33 DAMOH MP-11-005-013-001/117
(SOMKHEDA) 		1711005013NRG24131120230744202 14/11/2023 NANNE 1711005013WL037943 NANNE 00168 ICIC0000538 1326 1326 Processed 01/01/2024 326909335 NANNE STATE BANK OF INDIA(508548)
34 DAMOH MP-11-005-013-001/136
(SOMKHEDA) 		1711005013NRG24131120230745855 14/11/2023 ANISHA 1711005013WL037998 ANISHA 00168 ICIC0000538 1326 1326 Processed 01/01/2024 326909335 ANISHA STATE BANK OF INDIA(508548)
35 DAMOH MP-11-005-013-001/143
(SOMKHEDA) 		1711005013NRG24131120230744260 14/11/2023 PYARELAL 1711005013WL037945 PYARELAL 00168 ICIC0000538 1326 1326 Processed 02/01/2024 326909335 PYARELAL INDIAN BANK(607105)
36 DAMOH MP-11-005-013-001/144
(SOMKHEDA) 		1711005013NRG24131120230744262 14/11/2023 NATTHU 1711005013WL037945 NATTHU 00168 ICIC0000538 1326 1326 Processed 02/01/2024 326909335 NATTHU INDIAN BANK(607105)
37 DAMOH MP-11-005-013-001/150
(SOMKHEDA) 		1711005013NRG24131120230744265 14/11/2023 AHMAD 1711005013WL037945 AHMAD 00168 ICIC0000538 1326 1326 Processed 01/01/2024 326909335 AHMAD ICICI BANK LTD(508534)
38 DAMOH MP-11-005-013-001/178
(SOMKHEDA) 		1711005013NRG24131120230745864 14/11/2023 TARACHAND 1711005013WL037998 TARACHAND 00168 ICIC0000538 1326 1326 Processed 01/01/2024 326909335 TARACHAND STATE BANK OF INDIA(508548)
39 DAMOH MP-11-005-013-001/184
(SOMKHEDA) 		1711005013NRG24131120230744269 14/11/2023 PREMALAL 1711005013WL037945 PREMALAL 00168 ICIC0000538 1326 1326 Processed 02/01/2024 326909335 PREMALAL INDIAN BANK(607105)
40 DAMOH MP-11-005-013-001/189
(SOMKHEDA) 		1711005013NRG24131120230744277 14/11/2023 KANCHHEDI 1711005013WL037945 KANCHHEDI 00168 ICIC0000538 1326 1326 Processed 01/01/2024 326909335 KANCHHEDI ICICI BANK LTD(508534)
41 DAMOH MP-11-005-013-001/205
(SOMKHEDA) 		1711005013NRG24131120230744289 14/11/2023 BHAGIRATH 1711005013WL037945 BHAGIRATH 00168 ICIC0000538 1326 1326 Processed 01/01/2024 326909335 BHAGIRATH FINO PAYMENTS BANK LTD(608001)
42 DAMOH MP-11-005-013-001/205
(SOMKHEDA) 		1711005013NRG24131120230744288 14/11/2023 SITARAM 1711005013WL037945 SITARAM 00168 ICIC0000538 1326 1326 Processed 01/01/2024 326909335 SITARAM ICICI BANK LTD(508534)
43 DAMOH MP-11-005-013-001/222
(SOMKHEDA) 		1711005013NRG24131120230745870 14/11/2023 prem singh 1711005013WL037998 prem singh 00168 ICIC0000538 1105 1105 Processed 01/01/2024 326909335 premsingh STATE BANK OF INDIA(508548)
44 DAMOH MP-11-005-013-001/242
(SOMKHEDA) 		1711005013NRG24131120230745874 14/11/2023 SHYAM 1711005013WL037998 SHYAM 00168 ICIC0000538 1326 1326 Processed 02/01/2024 326909335 SHYAM INDIAN BANK(607105)
45 DAMOH MP-11-005-013-001/248
(SOMKHEDA) 		1711005013NRG24131120230744301 14/11/2023 THANASIG 1711005013WL037945 THANASIG 00168 ICIC0000538 1326 1326 Processed 02/01/2024 326909335 THANASIG INDIAN BANK(607105)
46 DAMOH MP-11-005-013-001/273
(SOMKHEDA) 		1711005013NRG24131120230744312 14/11/2023 GOVIND 1711005013WL037945 GOVIND 00168 ICIC0000538 1326 1326 Processed 01/01/2024 326909335 GOVIND JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
47 DAMOH MP-11-005-013-001/285
(SOMKHEDA) 		1711005013NRG24131120230745880 14/11/2023 VINOD 1711005013WL037998 VINOD 00168 ICIC0000538 1326 1326 Processed 01/01/2024 326909335 VINOD ICICI BANK LTD(508534)
48 DAMOH MP-11-005-013-001/333-A
(SOMKHEDA) 		1711005013NRG24131120230744231 14/11/2023 KIRAN 1711005013WL037943 KIRAN 00168 ICIC0000538 1326 1326 Processed 01/01/2024 326909335 KIRAN STATE BANK OF INDIA(508548)
49 DAMOH MP-11-005-013-001/41
(SOMKHEDA) 		1711005013NRG24131120230744241 14/11/2023 TEJ KHAN 1711005013WL037943 TEJ KHAN 00168 ICIC0000538 1326 1326 Processed 01/01/2024 326909335 TEJKHAN ICICI BANK LTD(508534)
50 DAMOH MP-11-005-013-001/47
(SOMKHEDA) 		1711005013NRG24131120230745889 14/11/2023 BAHAADUR 1711005013WL037998 BAHAADUR 00168 ICIC0000538 1326 1326 Processed 01/01/2024 326909335 BAHAADUR STATE BANK OF INDIA(508548)
51 DAMOH MP-11-005-013-001/49
(SOMKHEDA) 		1711005013NRG24131120230745890 14/11/2023 SAROJARANI 1711005013WL037998 SAROJARANI 00168 ICIC0000538 1326 1326 Processed 01/01/2024 326909335 SAROJARANI INDIA POST PAYMENTS BANK LIMITED(508528)
52 DAMOH MP-11-005-013-001/60
(SOMKHEDA) 		1711005013NRG24131120230745892 14/11/2023 NEPAL 1711005013WL037998 NEPAL 00168 ICIC0000538 1105 1105 Processed 01/01/2024 326909335 NEPAL ICICI BANK LTD(508534)
53 DAMOH MP-11-005-013-001/62
(SOMKHEDA) 		1711005013NRG24131120230744243 14/11/2023 ANAVAR 1711005013WL037943 ANAVAR 00168 ICIC0000538 1326 1326 Processed 01/01/2024 326909335 ANAVAR ICICI BANK LTD(508534)
54 DAMOH MP-11-005-013-001/62
(SOMKHEDA) 		1711005013NRG24131120230744244 14/11/2023 UMA 1711005013WL037943 UMA 00168 ICIC0000538 1326 1326 Processed 01/01/2024 326909335 UMA ICICI BANK LTD(508534)
55 DAMOH MP-11-005-013-001/84
(SOMKHEDA) 		1711005013NRG24131120230744336 14/11/2023 MUKESH 1711005013WL037945 MUKESH 00168 ICIC0000538 1326 1326 Processed 02/01/2024 326909335 MUKESH INDIAN BANK(607105)
56 DAMOH MP-11-005-020-002/3
(DASONDA) 		1711005020NRG24141120230747587 14/11/2023 BATTU 1711005020WL038072 BATTU 00168 ICIC0000538 1105 1105 Processed 01/01/2024 326909335 BATTU ICICI BANK LTD(508534)
57 DAMOH MP-11-005-020-002/45-A
(DASONDA) 		1711005020NRG24141120230747595 14/11/2023 BHARAT 1711005020WL038072 BHARAT 00168 ICIC0000538 1105 1105 Processed 01/01/2024 326909335 BHARAT FINO PAYMENTS BANK LTD(608001)
58 DAMOH MP-11-005-020-002/47-A
(DASONDA) 		1711005020NRG24141120230747596 14/11/2023 DOLAT 1711005020WL038072 DOLAT 00168 ICIC0000538 1105 1105 Processed 01/01/2024 326909335 DOLAT ICICI BANK LTD(508534)
59 DAMOH MP-11-005-020-002/49
(DASONDA) 		1711005020NRG24141120230747597 14/11/2023 NIRAPAT 1711005020WL038072 NIRAPAT 00168 ICIC0000538 1105 1105 Processed 01/01/2024 326909335 NIRAPAT FINO PAYMENTS BANK LTD(608001)
60 DAMOH MP-11-005-020-002/62-A
(DASONDA) 		1711005020NRG24141120230747603 14/11/2023 SANTOSH 1711005020WL038072 SANTOSH 00168 ICIC0000538 1105 1105 Processed 01/01/2024 326909335 SANTOSH FINO PAYMENTS BANK LTD(608001)
61 DAMOH MP-11-005-020-002/62-B
(DASONDA) 		1711005020NRG24141120230747604 14/11/2023 SUMAT 1711005020WL038072 SUMAT 00168 ICIC0000538 1105 1105 Processed 01/01/2024 326909335 SUMAT FINO PAYMENTS BANK LTD(608001)
62 DAMOH MP-11-005-056-001/406
(DHIGSAR) 		1711005056NRG24141120230749202 14/11/2023 Haravansh kurmi 1711005056WL038138 Haravansh kurmi 00168 ICIC0000538 1326 1326 Processed 01/01/2024 326909335 Haravanshkurmi UNION BANK OF INDIA(508500)
63 DAMOH MP-11-005-070-001/464
(ANOO) 		1711005070NRG24141120230747841 14/11/2023 MANGO 1711005070WL038078 MANGO 00168 ICIC0000538 1326 1326 Processed 01/01/2024 326909335 MANGO ICICI BANK LTD(508534)
64 DAMOH MP-11-005-070-001/464
(ANOO) 		1711005070NRG24141120230747840 14/11/2023 Rupdas 1711005070WL038078 Rupdas 00168 ICIC0000538 1326 1326 Processed 01/01/2024 326909335 Rupdas ICICI BANK LTD(508534)
65 DAMOH MP-11-005-070-001/495-A
(ANOO) 		1711005070NRG24141120230747845 14/11/2023 KASHI BAI 1711005070WL038078 KASHI BAI 00168 ICIC0000538 1326 1326 Processed 01/01/2024 326909335 KASHIBAI ICICI BANK LTD(508534)
66 DAMOH MP-11-005-070-001/495-B
(ANOO) 		1711005070NRG24141120230747846 14/11/2023 HAKAM AHIRWAR 1711005070WL038078 HAKAM AHIRWAR 00168 ICIC0000538 1326 1326 Processed 01/01/2024 326909335 HAKAMAHIRWAR STATE BANK OF INDIA(508548)
67 DAMOH MP-11-005-070-001/535-B
(ANOO) 		1711005070NRG24141120230747853 14/11/2023 KANAI 1711005070WL038078 KANAI 00168 ICIC0000538 1326 1326 Processed 01/01/2024 326909335 KANAI ICICI BANK LTD(508534)
68 DAMOH MP-11-005-070-001/551
(ANOO) 		1711005070NRG24141120230747858 14/11/2023 BIHARI 1711005070WL038078 BIHARI 00168 ICIC0000538 1326 1326 Processed 01/01/2024 326909335 BIHARI STATE BANK OF INDIA(508548)
69 DAMOH MP-11-005-070-001/551
(ANOO) 		1711005070NRG24141120230747859 14/11/2023 RUPARANI 1711005070WL038078 RUPARANI 00168 ICIC0000538 1326 1326 Processed 01/01/2024 326909335 RUPARANI PUNJAB NATIONAL BANK(508568)
70 DAMOH MP-11-005-070-001/553
(ANOO) 		1711005070NRG24141120230747864 14/11/2023 DHIRAJ 1711005070WL038078 DHIRAJ 00168 ICIC0000538 1326 1326 Processed 01/01/2024 326909335 DHIRAJ STATE BANK OF INDIA(508548)
71 DAMOH MP-11-005-070-001/70
(ANOO) 		1711005070NRG24141120230747874 14/11/2023 MAJHALI BAHU 1711005070WL038078 MAJHALI BAHU 00168 ICIC0000538 1326 1326 Processed 01/01/2024 326909335 MAJHALIBAHU ICICI BANK LTD(508534)
72 DAMOH MP-11-005-070-001/739
(ANOO) 		1711005070NRG24141120230747875 14/11/2023 DOMAN 1711005070WL038078 DOMAN 00168 ICIC0000538 1326 1326 Processed 01/01/2024 326909335 DOMAN STATE BANK OF INDIA(508548)
73 DAMOH MP-11-005-070-001/741
(ANOO) 		1711005070NRG24141120230747876 14/11/2023 PANCHU 1711005070WL038078 PANCHU 00168 ICIC0000538 1326 1326 Processed 01/01/2024 326909335 PANCHU INDIA POST PAYMENTS BANK LIMITED(508528)
74 DAMOH MP-11-005-070-001/757
(ANOO) 		1711005070NRG24141120230747881 14/11/2023 DEEPA 1711005070WL038078 DEEPA 00168 ICIC0000538 1326 1326 Processed 01/01/2024 326909335 DEEPA ICICI BANK LTD(508534)
75 DAMOH MP-11-005-070-001/759
(ANOO) 		1711005070NRG24141120230747884 14/11/2023 RANU 1711005070WL038078 RANU 00168 ICIC0000538 1326 1326 Processed 01/01/2024 326909335 RANU MADHYANCHAL GRAMIN BANK(607232)
76 DAMOH MP-11-005-070-001/91
(ANOO) 		1711005070NRG24141120230747892 14/11/2023 GOVIND 1711005070WL038078 GOVIND 00168 ICIC0000538 1326 1326 Processed 01/01/2024 326909335 GOVIND FINO PAYMENTS BANK LTD(608001)
77 DAMOH MP-11-005-070-001/91
(ANOO) 		1711005070NRG24141120230747891 14/11/2023 RATIRAM 1711005070WL038078 RATIRAM 00168 ICIC0000538 1326 1326 Processed 01/01/2024 326909335 RATIRAM ICICI BANK LTD(508534)
78 DAMOH MP-11-005-070-001/95
(ANOO) 		1711005070NRG24141120230747893 14/11/2023 BADHI BAHU 1711005070WL038078 BADHI BAHU 00168 ICIC0000538 1326 1326 Processed 01/01/2024 326909335 BADHIBAHU ICICI BANK LTD(508534)
79 DAMOH MP-11-005-070-002/21
(ANOO) 		1711005070NRG24141120230747800 14/11/2023 Ashok Patel 1711005070WL038077 Ashok Patel 00168 ICIC0000538 1326 1326 Processed 01/01/2024 326909335 AshokPatel PUNJAB NATIONAL BANK(508568)
80 DAMOH MP-11-005-070-002/32
(ANOO) 		1711005070NRG24141120230747803 14/11/2023 NANNAI 1711005070WL038077 NANNAI 00168 ICIC0000538 1326 1326 Processed 01/01/2024 326909335 NANNAI PUNJAB NATIONAL BANK(508568)
81 DAMOH MP-11-005-070-002/36
(ANOO) 		1711005070NRG24141120230747807 14/11/2023 LELADHAR 1711005070WL038077 LELADHAR 00168 ICIC0000538 1326 1326 Processed 01/01/2024 326909335 LELADHAR PUNJAB NATIONAL BANK(508568)
82 DAMOH MP-11-005-070-002/40
(ANOO) 		1711005070NRG24141120230747809 14/11/2023 Baktu 1711005070WL038077 Baktu 00168 ICIC0000538 1326 1326 Processed 01/01/2024 326909335 Baktu ICICI BANK LTD(508534)
83 DAMOH MP-11-005-070-002/46
(ANOO) 		1711005070NRG24141120230747810 14/11/2023 KHUMAN 1711005070WL038077 KHUMAN 00168 ICIC0000538 1326 1326 Processed 01/01/2024 326909335 KHUMAN ICICI BANK LTD(508534)
84 DAMOH MP-11-005-070-002/47
(ANOO) 		1711005070NRG24141120230747811 14/11/2023 JANKRANI 1711005070WL038077 JANKRANI 00168 ICIC0000538 1326 1326 Processed 01/01/2024 326909335 JANKRANI ICICI BANK LTD(508534)
85 DAMOH MP-11-005-070-002/50
(ANOO) 		1711005070NRG24141120230747813 14/11/2023 Ghanshyam patel 1711005070WL038077 Ghanshyam patel 00168 ICIC0000538 1326 1326 Processed 01/01/2024 326909335 Ghanshyampatel ICICI BANK LTD(508534)
86 DAMOH MP-11-005-070-002/50
(ANOO) 		1711005070NRG24141120230747814 14/11/2023 MAJALIBAHU 1711005070WL038077 MAJALIBAHU 00168 ICIC0000538 1326 1326 Processed 01/01/2024 326909335 MAJALIBAHU ICICI BANK LTD(508534)
87 DAMOH MP-11-005-070-002/53
(ANOO) 		1711005070NRG24141120230747816 14/11/2023 KAMALRANI 1711005070WL038077 KAMALRANI 00168 ICIC0000538 1326 1326 Processed 01/01/2024 326909335 KAMALRANI STATE BANK OF INDIA(508548)
88 DAMOH MP-11-005-070-002/53
(ANOO) 		1711005070NRG24141120230747815 14/11/2023 RAMESH 1711005070WL038077 RAMESH 00168 ICIC0000538 1326 1326 Processed 01/01/2024 326909335 RAMESH ICICI BANK LTD(508534)
89 DAMOH MP-11-005-070-002/54
(ANOO) 		1711005070NRG24141120230747820 14/11/2023 Bihari patel 1711005070WL038077 Bihari patel 00168 ICIC0000538 1326 1326 Processed 01/01/2024 326909335 Biharipatel MADHYANCHAL GRAMIN BANK(607232)
90 DAMOH MP-11-005-070-002/54
(ANOO) 		1711005070NRG24141120230747821 14/11/2023 Mamta Bai 1711005070WL038077 Mamta Bai 00168 ICIC0000538 1326 1326 Processed 01/01/2024 326909335 MamtaBai MADHYANCHAL GRAMIN BANK(607232)
91 DAMOH MP-11-005-070-002/6
(ANOO) 		1711005070NRG24141120230747822 14/11/2023 NRMDA 1711005070WL038077 NRMDA 00168 ICIC0000538 1326 1326 Processed 01/01/2024 326909335 NRMDA ICICI BANK LTD(508534)
92 DAMOH MP-11-005-070-002/65
(ANOO) 		1711005070NRG24141120230747827 14/11/2023 DEEPA 1711005070WL038077 DEEPA 00168 ICIC0000538 1326 1326 Processed 02/01/2024 326909335 DEEPA INDIAN BANK(607105)
93 DAMOH MP-11-005-070-002/66
(ANOO) 		1711005070NRG24141120230747829 14/11/2023 BHARTI 1711005070WL038077 BHARTI 00168 ICIC0000538 1326 1326 Processed 01/01/2024 326909335 BHARTI ICICI BANK LTD(508534)
94 DAMOH MP-11-005-084-001/158
(MUDARI) 		1711005084NRG24111120230741449 14/11/2023 GITA 1711005084WL037849 GITA 00168 ICIC0000538 884 884 Processed 01/01/2024 326909335 GITA ICICI BANK LTD(508534)
95 DAMOH MP-11-005-084-001/187
(MUDARI) 		1711005084NRG24111120230741461 14/11/2023 INDAKUMARI 1711005084WL037849 INDAKUMARI 00168 ICIC0000538 884 884 Processed 01/01/2024 326909335 INDAKUMARI ICICI BANK LTD(508534)
96 DAMOH MP-11-005-084-001/221
(MUDARI) 		1711005084NRG24111120230741471 14/11/2023 NANNI BAHU 1711005084WL037849 NANNI BAHU 00168 ICIC0000538 884 884 Processed 01/01/2024 326909335 NANNIBAHU ICICI BANK LTD(508534)
97 DAMOH MP-11-005-084-001/261-A
(MUDARI) 		1711005084NRG24111120230741484 14/11/2023 raju 1711005084WL037849 raju 00168 ICIC0000538 884 884 Processed 01/01/2024 326909335 raju UNION BANK OF INDIA(508500)
98 DAMOH MP-11-005-084-001/296-A
(MUDARI) 		1711005084NRG24111120230741499 14/11/2023 MAMTA 1711005084WL037849 MAMTA 00168 ICIC0000538 884 884 Processed 01/01/2024 326909335 MAMTA ICICI BANK LTD(508534)
99 DAMOH MP-11-005-084-001/298-A
(MUDARI) 		1711005084NRG24111120230741500 14/11/2023 rachna 1711005084WL037849 rachna 00168 ICIC0000538 884 884 Processed 01/01/2024 326909335 rachna AIRTEL PAYMENTS BANK LIMITED(990288)
100 DAMOH MP-11-005-084-001/3-A
(MUDARI) 		1711005084NRG24111120230741502 14/11/2023 arjun 1711005084WL037849 arjun 00168 ICIC0000538 442 442 Processed 01/01/2024 326909335 arjun ICICI BANK LTD(508534)
101 DAMOH MP-11-005-084-001/30
(MUDARI) 		1711005084NRG24111120230741505 14/11/2023 JEEVAN 1711005084WL037849 JEEVAN 00168 ICIC0000538 884 884 Processed 01/01/2024 326909335 JEEVAN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
102 DAMOH MP-11-005-084-001/47
(MUDARI) 		1711005084NRG24111120230741520 14/11/2023 BIHARI 1711005084WL037849 BIHARI 00168 ICIC0000538 884 884 Processed 01/01/2024 326909335 BIHARI ICICI BANK LTD(508534)
103 DAMOH MP-11-005-084-001/50
(MUDARI) 		1711005084NRG24111120230741521 14/11/2023 RAMESH 1711005084WL037849 RAMESH 00168 ICIC0000538 884 884 Processed 01/01/2024 326909335 RAMESH ICICI BANK LTD(508534)
104 DAMOH MP-11-005-084-001/521
(MUDARI) 		1711005084NRG24111120230741526 14/11/2023 RADHA 1711005084WL037849 RADHA 00168 ICIC0000538 884 884 Processed 01/01/2024 326909335 RADHA AIRTEL PAYMENTS BANK LIMITED(990288)
105 DAMOH MP-11-005-084-001/570
(MUDARI) 		1711005084NRG24111120230741531 14/11/2023 MUKESH 1711005084WL037849 MUKESH 00168 ICIC0000538 884 884 Processed 01/01/2024 326909335 MUKESH UNION BANK OF INDIA(508500)
106 DAMOH MP-11-005-084-001/572
(MUDARI) 		1711005084NRG24111120230741533 14/11/2023 MAHESH 1711005084WL037849 MAHESH 00168 ICIC0000538 884 884 Processed 01/01/2024 326909335 MAHESH ICICI BANK LTD(508534)
107 DAMOH MP-11-005-084-001/572
(MUDARI) 		1711005084NRG24111120230741532 14/11/2023 VIKRAM 1711005084WL037849 VIKRAM 00168 ICIC0000538 884 884 Processed 01/01/2024 326909335 VIKRAM AIRTEL PAYMENTS BANK LIMITED(990288)
108 DAMOH MP-11-005-084-001/98-A
(MUDARI) 		1711005084NRG24111120230741550 14/11/2023 jitendra 1711005084WL037849 jitendra 00168 ICIC0000538 884 884 Processed 01/01/2024 326909335 jitendra ICICI BANK LTD(508534)
109 DAMOH MP-11-005-086-001/185-B
(RANJRA) 		1711005086NRG24141120230748644 14/11/2023 SAVEETA 1711005086WL038119 SAVEETA 00168 ICIC0000538 1105 1105 Processed 01/01/2024 326909335 SAVEETA ICICI BANK LTD(508534)
110 DAMOH MP-11-005-086-001/250-B
(RANJRA) 		1711005086NRG24141120230748649 14/11/2023 RAJU 1711005086WL038119 RAJU 00168 ICIC0000538 1105 1105 Processed 02/01/2024 326909335 RAJU INDIAN BANK(607105)
SubTotal 98124 98124
111 DAMOH MP-11-005-056-001/295-A
(DHIGSAR) 		1711005056NRG24141120230749159 14/11/2023 KAMLESH 1711005056WL038136 KAMLESH 00168 ICIC0000758 1326 1326 Processed 01/01/2024 326909335 KAMLESH ICICI BANK LTD(508534)
SubTotal 1326 1326
112 DAMOH MP-11-005-056-001/156
(DHIGSAR) 		1711005056NRG24141120230749197 14/11/2023 kirpal patel 1711005056WL038138 kirpal patel 00176 IDIB000D522 1326 1326 Processed 01/01/2024 326909335 kirpalpatel AIRTEL PAYMENTS BANK LIMITED(990288)
113 DAMOH MP-11-005-056-001/173-B
(DHIGSAR) 		1711005056NRG24141120230749153 14/11/2023 NEETU 1711005056WL038136 NEETU 00176 IDIB000D522 1326 1326 Processed 02/01/2024 326909335 NEETU INDIAN BANK(607105)
114 DAMOH MP-11-005-056-001/184-B
(DHIGSAR) 		1711005056NRG24141120230749200 14/11/2023 reena 1711005056WL038138 reena 00176 IDIB000D522 1326 1326 Processed 02/01/2024 326909335 reena INDIAN BANK(607105)
115 DAMOH MP-11-005-056-001/344-A
(DHIGSAR) 		1711005056NRG24141120230749173 14/11/2023 AMOLRANI 1711005056WL038137 AMOLRANI 00176 IDIB000D522 1326 1326 Processed 01/01/2024 326909335 AMOLRANI FINO PAYMENTS BANK LTD(608001)
116 DAMOH MP-11-005-056-001/373
(DHIGSAR) 		1711005056NRG24141120230749175 14/11/2023 VANDNA 1711005056WL038137 VANDNA 00176 IDIB000D522 1326 1326 Processed 02/01/2024 326909335 VANDNA INDIAN BANK(607105)
117 DAMOH MP-11-005-056-001/452
(DHIGSAR) 		1711005056NRG24141120230749183 14/11/2023 MAYARANI 1711005056WL038137 MAYARANI 00176 IDIB000D522 1326 1326 Processed 02/01/2024 326909335 MAYARANI INDIAN BANK(607105)
118 DAMOH MP-11-005-056-001/482-A
(DHIGSAR) 		1711005056NRG24141120230749185 14/11/2023 seema 1711005056WL038137 seema 00176 IDIB000D522 1326 1326 Processed 02/01/2024 326909335 seema INDIAN BANK(607105)
119 DAMOH MP-11-005-056-001/544-A
(DHIGSAR) 		1711005056NRG24141120230749206 14/11/2023 MUKESH PATEL 1711005056WL038138 MUKESH PATEL 00176 IDIB000D522 1326 1326 Processed 01/01/2024 326909335 MUKESHPATEL ICICI BANK LTD(508534)
120 DAMOH MP-11-005-056-001/642
(DHIGSAR) 		1711005056NRG24141120230749162 14/11/2023 RUKMAN 1711005056WL038136 RUKMAN 00176 IDIB000D522 1326 1326 Processed 01/01/2024 326909335 RUKMAN RATNAKAR BANK(607393)
121 DAMOH MP-11-005-056-001/916
(DHIGSAR) 		1711005056NRG24141120230749167 14/11/2023 SHOBHA RANI 1711005056WL038136 SHOBHA RANI 00176 IDIB000D522 1326 1326 Processed 02/01/2024 326909335 SHOBHARANI INDIAN BANK(607105)
122 DAMOH MP-11-005-056-001/951
(DHIGSAR) 		1711005056NRG24141120230749191 14/11/2023 jitendra kurmi 1711005056WL038137 jitendra kurmi 00176 IDIB000D522 1326 1326 Processed 02/01/2024 326909335 jitendrakurmi INDIAN BANK(607105)
123 DAMOH MP-11-005-056-001/951-A
(DHIGSAR) 		1711005056NRG24141120230749192 14/11/2023 jagrati kurmi 1711005056WL038137 jagrati kurmi 00176 IDIB000D522 1326 1326 Processed 02/01/2024 326909335 jagratikurmi INDIAN BANK(607105)
124 DAMOH MP-11-005-056-001/951-B
(DHIGSAR) 		1711005056NRG24141120230749193 14/11/2023 prabhu patel 1711005056WL038137 prabhu patel 00176 IDIB000D522 1326 1326 Processed 02/01/2024 326909335 prabhupatel INDIAN BANK(607105)
125 DAMOH MP-11-005-086-001/148
(RANJRA) 		1711005086NRG24141120230748641 14/11/2023 Sumatrani 1711005086WL038119 Sumatrani 00176 IDIB000D522 1105 1105 Processed 02/01/2024 326909335 Sumatrani INDIAN BANK(607105)
126 DAMOH MP-11-005-086-001/461
(RANJRA) 		1711005086NRG24141120230748628 14/11/2023 Vikram Sing 1711005086WL038118 Vikram Sing 00176 IDIB000D522 1105 1105 Processed 01/01/2024 326909335 VikramSing JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 19448 19448
127 DAMOH MP-11-005-086-001/192
(RANJRA) 		1711005086NRG24141120230748645 14/11/2023 sudama 1711005086WL038119 sudama 00176 IDIB000D523 1105 1105 Processed 01/01/2024 326909335 sudama STATE BANK OF INDIA(508548)
SubTotal 1105 1105
128 DAMOH MP-11-005-013-001/1-C
(SOMKHEDA) 		1711005013NRG24131120230744251 14/11/2023 Durag Singh Khangar 1711005013WL037945 Durag Singh Khangar 00176 IDIB000I515 1326 1326 Processed 02/01/2024 326909335 DuragSinghKhangar INDIAN BANK(607105)
129 DAMOH MP-11-005-013-001/127
(SOMKHEDA) 		1711005013NRG24131120230744208 14/11/2023 Arvind Athya 1711005013WL037943 Arvind Athya 00176 IDIB000I515 1326 1326 Processed 02/01/2024 326909335 ArvindAthya INDIAN BANK(607105)
130 DAMOH MP-11-005-013-001/127
(SOMKHEDA) 		1711005013NRG24131120230744207 14/11/2023 Keerat chadar 1711005013WL037943 Keerat chadar 00176 IDIB000I515 1326 1326 Processed 02/01/2024 326909335 Keeratchadar INDIAN BANK(607105)
131 DAMOH MP-11-005-013-001/143
(SOMKHEDA) 		1711005013NRG24131120230744261 14/11/2023 Bhuvani Bai Chamar 1711005013WL037945 Bhuvani Bai Chamar 00176 IDIB000I515 1326 1326 Processed 01/01/2024 326909335 BhuvaniBaiChamar UNION BANK OF INDIA(508500)
132 DAMOH MP-11-005-013-001/175-D
(SOMKHEDA) 		1711005013NRG24131120230745862 14/11/2023 Tulsiram 1711005013WL037998 Tulsiram 00176 IDIB000I515 1326 1326 Processed 01/01/2024 326909335 Tulsiram UNION BANK OF INDIA(508500)
133 DAMOH MP-11-005-013-001/185-C
(SOMKHEDA) 		1711005013NRG24131120230744271 14/11/2023 Kailash raikwar 1711005013WL037945 Kailash raikwar 00176 IDIB000I515 1326 1326 Processed 02/01/2024 326909335 Kailashraikwar INDIAN BANK(607105)
134 DAMOH MP-11-005-013-001/193
(SOMKHEDA) 		1711005013NRG24131120230745866 14/11/2023 najjo beee 1711005013WL037998 najjo beee 00176 IDIB000I515 1326 1326 Processed 02/01/2024 326909335 najjobeee INDIAN BANK(607105)
135 DAMOH MP-11-005-013-001/193-A
(SOMKHEDA) 		1711005013NRG24131120230744280 14/11/2023 Àshiph khan 1711005013WL037945 Àshiph khan 00176 IDIB000I515 1326 1326 Processed 02/01/2024 326909335 shiphkhan INDIAN BANK(607105)
136 DAMOH MP-11-005-013-001/2-A
(SOMKHEDA) 		1711005013NRG24131120230744282 14/11/2023 Megraj chadar 1711005013WL037945 Megraj chadar 00176 IDIB000I515 1326 1326 Processed 02/01/2024 326909335 Megrajchadar INDIAN BANK(607105)
137 DAMOH MP-11-005-013-001/204-B
(SOMKHEDA) 		1711005013NRG24131120230744287 14/11/2023 Ibran 1711005013WL037945 Ibran 00176 IDIB000I515 1326 1326 Processed 02/01/2024 326909335 Ibran INDIAN BANK(607105)
138 DAMOH MP-11-005-013-001/209
(SOMKHEDA) 		1711005013NRG24131120230744291 14/11/2023 Rachana Bai Jain 1711005013WL037945 Rachana Bai Jain 00176 IDIB000I515 1326 1326 Processed 01/01/2024 326909335 RachanaBaiJain INDIA POST PAYMENTS BANK LIMITED(508528)
139 DAMOH MP-11-005-013-001/209
(SOMKHEDA) 		1711005013NRG24131120230744290 14/11/2023 santosh 1711005013WL037945 santosh 00176 IDIB000I515 1326 1326 Processed 01/01/2024 326909335 santosh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
140 DAMOH MP-11-005-013-001/211
(SOMKHEDA) 		1711005013NRG24131120230744293 14/11/2023 PYARELAL 1711005013WL037945 PYARELAL 00176 IDIB000I515 1326 1326 Processed 01/01/2024 326909335 PYARELAL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
141 DAMOH MP-11-005-013-001/23-A
(SOMKHEDA) 		1711005013NRG24131120230745872 14/11/2023 PREM LAL BASOR 1711005013WL037998 PREM LAL BASOR 00176 IDIB000I515 1326 1326 Processed 02/01/2024 326909335 PREMLALBASOR INDIAN BANK(607105)
142 DAMOH MP-11-005-013-001/237-B
(SOMKHEDA) 		1711005013NRG24131120230744297 14/11/2023 Vandna Kurmi 1711005013WL037945 Vandna Kurmi 00176 IDIB000I515 1326 1326 Processed 02/01/2024 326909335 VandnaKurmi INDIAN BANK(607105)
143 DAMOH MP-11-005-013-001/25
(SOMKHEDA) 		1711005013NRG24131120230744218 14/11/2023 Bhaggo bai 1711005013WL037943 Bhaggo bai 00176 IDIB000I515 1326 1326 Processed 01/01/2024 326909335 Bhaggobai UNION BANK OF INDIA(508500)
144 DAMOH MP-11-005-013-001/25
(SOMKHEDA) 		1711005013NRG24131120230744215 14/11/2023 RAMCHARAN BASOR 1711005013WL037943 RAMCHARAN BASOR 00176 IDIB000I515 1326 1326 Processed 01/01/2024 326909335 RAMCHARANBASOR ICICI BANK LTD(508534)
145 DAMOH MP-11-005-013-001/25
(SOMKHEDA) 		1711005013NRG24131120230744216 14/11/2023 Rukaman bai 1711005013WL037943 Rukaman bai 00176 IDIB000I515 1326 1326 Processed 02/01/2024 326909335 Rukamanbai INDIAN BANK(607105)
146 DAMOH MP-11-005-013-001/253-B
(SOMKHEDA) 		1711005013NRG24131120230744222 14/11/2023 Bhagwati Kurmi 1711005013WL037943 Bhagwati Kurmi 00176 IDIB000I515 1326 1326 Processed 02/01/2024 326909335 BhagwatiKurmi INDIAN BANK(607105)
147 DAMOH MP-11-005-013-001/255-A
(SOMKHEDA) 		1711005013NRG24131120230744223 14/11/2023 jamil kha 1711005013WL037943 jamil kha 00176 IDIB000I515 1326 1326 Processed 01/01/2024 326909335 jamilkha STATE BANK OF INDIA(508548)
148 DAMOH MP-11-005-013-001/256-A
(SOMKHEDA) 		1711005013NRG24131120230745876 14/11/2023 Narmada 1711005013WL037998 Narmada 00176 IDIB000I515 1326 1326 Processed 02/01/2024 326909335 Narmada INDIAN BANK(607105)
149 DAMOH MP-11-005-013-001/262
(SOMKHEDA) 		1711005013NRG24131120230744304 14/11/2023 GOURA BAI 1711005013WL037945 GOURA BAI 00176 IDIB000I515 1326 1326 Processed 02/01/2024 326909335 GOURABAI INDIAN BANK(607105)
150 DAMOH MP-11-005-013-001/269-A
(SOMKHEDA) 		1711005013NRG24131120230744225 14/11/2023 laxman 1711005013WL037943 laxman 00176 IDIB000I515 1326 1326 Processed 02/01/2024 326909335 laxman INDIAN BANK(607105)
151 DAMOH MP-11-005-013-001/286
(SOMKHEDA) 		1711005013NRG24131120230745881 14/11/2023 Dheerendra Singh 1711005013WL037998 Dheerendra Singh 00176 IDIB000I515 1326 1326 Processed 02/01/2024 326909335 DheerendraSingh INDIAN BANK(607105)
152 DAMOH MP-11-005-013-001/299
(SOMKHEDA) 		1711005013NRG24131120230745883 14/11/2023 halle bai 1711005013WL037998 halle bai 00176 IDIB000I515 1326 1326 Processed 01/01/2024 326909335 hallebai FINO PAYMENTS BANK LTD(608001)
153 DAMOH MP-11-005-013-001/300-B
(SOMKHEDA) 		1711005013NRG24131120230744317 14/11/2023 Ramsakhi 1711005013WL037945 Ramsakhi 00176 IDIB000I515 1326 1326 Processed 02/01/2024 326909335 Ramsakhi INDIAN BANK(607105)
154 DAMOH MP-11-005-013-001/301
(SOMKHEDA) 		1711005013NRG24131120230745884 14/11/2023 parsottam kurmi 1711005013WL037998 parsottam kurmi 00176 IDIB000I515 1326 1326 Processed 01/01/2024 326909335 parsottamkurmi STATE BANK OF INDIA(508548)
155 DAMOH MP-11-005-013-001/302
(SOMKHEDA) 		1711005013NRG24131120230744321 14/11/2023 narendra 1711005013WL037945 narendra 00176 IDIB000I515 1326 1326 Processed 02/01/2024 326909335 narendra INDIAN BANK(607105)
156 DAMOH MP-11-005-013-001/304
(SOMKHEDA) 		1711005013NRG24131120230744322 14/11/2023 rajendra 1711005013WL037945 rajendra 00176 IDIB000I515 1326 1326 Processed 01/01/2024 326909335 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
157 DAMOH MP-11-005-013-001/320
(SOMKHEDA) 		1711005013NRG24131120230744324 14/11/2023 Revaram patel 1711005013WL037945 Revaram patel 00176 IDIB000I515 1326 1326 Processed 01/01/2024 326909335 Revarampatel ICICI BANK LTD(508534)
158 DAMOH MP-11-005-013-001/33-B
(SOMKHEDA) 		1711005013NRG24131120230744325 14/11/2023 Gayatri 1711005013WL037945 Gayatri 00176 IDIB000I515 1326 1326 Processed 02/01/2024 326909335 Gayatri INDIAN BANK(607105)
159 DAMOH MP-11-005-013-001/35-A
(SOMKHEDA) 		1711005013NRG24131120230744234 14/11/2023 Rashim bai 1711005013WL037943 Rashim bai 00176 IDIB000I515 1326 1326 Processed 01/01/2024 326909335 Rashimbai STATE BANK OF INDIA(508548)
160 DAMOH MP-11-005-013-001/35-A
(SOMKHEDA) 		1711005013NRG24131120230744233 14/11/2023 Vikram 1711005013WL037943 Vikram 00176 IDIB000I515 1326 1326 Processed 01/01/2024 326909335 Vikram UNION BANK OF INDIA(508500)
161 DAMOH MP-11-005-013-001/381
(SOMKHEDA) 		1711005013NRG24131120230744235 14/11/2023 RUP SINGH 1711005013WL037943 RUP SINGH 00176 IDIB000I515 1326 1326 Processed 01/01/2024 326909335 RUPSINGH FINO PAYMENTS BANK LTD(608001)
162 DAMOH MP-11-005-013-001/387
(SOMKHEDA) 		1711005013NRG24131120230744329 14/11/2023 Lakhan ahirwal 1711005013WL037945 Lakhan ahirwal 00176 IDIB000I515 1326 1326 Processed 02/01/2024 326909335 Lakhanahirwal INDIAN BANK(607105)
163 DAMOH MP-11-005-013-001/387
(SOMKHEDA) 		1711005013NRG24131120230744330 14/11/2023 NEELESH AHIRWAL 1711005013WL037945 NEELESH AHIRWAL 00176 IDIB000I515 1326 1326 Processed 02/01/2024 326909335 NEELESHAHIRWAL INDIAN BANK(607105)
164 DAMOH MP-11-005-013-001/387
(SOMKHEDA) 		1711005013NRG24131120230744328 14/11/2023 Ruplal 1711005013WL037945 Ruplal 00176 IDIB000I515 1326 1326 Processed 01/01/2024 326909335 Ruplal ICICI BANK LTD(508534)
165 DAMOH MP-11-005-013-001/49
(SOMKHEDA) 		1711005013NRG24131120230744332 14/11/2023 Premlal ahirwal 1711005013WL037945 Premlal ahirwal 00176 IDIB000I515 1326 1326 Processed 01/01/2024 326909335 Premlalahirwal AIRTEL PAYMENTS BANK LIMITED(990288)
166 DAMOH MP-11-005-013-001/65
(SOMKHEDA) 		1711005013NRG24131120230744247 14/11/2023 Barsha Bai Vasor 1711005013WL037943 Barsha Bai Vasor 00176 IDIB000I515 1326 1326 Processed 02/01/2024 326909335 BarshaBaiVasor INDIAN BANK(607105)
167 DAMOH MP-11-005-013-001/65
(SOMKHEDA) 		1711005013NRG24131120230744245 14/11/2023 jagdish Basor 1711005013WL037943 jagdish Basor 00176 IDIB000I515 1326 1326 Processed 02/01/2024 326909335 jagdishBasor INDIAN BANK(607105)
168 DAMOH MP-11-005-013-001/65
(SOMKHEDA) 		1711005013NRG24131120230744246 14/11/2023 Shivnarayan basor 1711005013WL037943 Shivnarayan basor 00176 IDIB000I515 1326 1326 Processed 02/01/2024 326909335 Shivnarayanbasor INDIAN BANK(607105)
169 DAMOH MP-11-005-013-001/75
(SOMKHEDA) 		1711005013NRG24131120230744334 14/11/2023 komal chadar 1711005013WL037945 komal chadar 00176 IDIB000I515 1326 1326 Processed 02/01/2024 326909335 komalchadar INDIAN BANK(607105)
170 DAMOH MP-11-005-013-001/97
(SOMKHEDA) 		1711005013NRG24131120230745893 14/11/2023 Dropati bai 1711005013WL037998 Dropati bai 00176 IDIB000I515 1105 1105 Processed 02/01/2024 326909335 Dropatibai INDIAN BANK(607105)
SubTotal 56797 56797
171 DAMOH MP-11-005-056-001/173-B
(DHIGSAR) 		1711005056NRG24141120230749151 14/11/2023 ISHWAR PRASAD KURMI 1711005056WL038136 ISHWAR PRASAD KURMI 00176 IDIB000P538 1326 1326 Processed 01/01/2024 326909335 ISHWARPRASADKURMI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
172 DAMOH MP-11-005-056-001/173-B
(DHIGSAR) 		1711005056NRG24141120230749154 14/11/2023 SOURABH 1711005056WL038136 SOURABH 00176 IDIB000P538 1326 1326 Processed 02/01/2024 326909335 SOURABH INDIAN BANK(607105)
173 DAMOH MP-11-005-056-001/173-B
(DHIGSAR) 		1711005056NRG24141120230749152 14/11/2023 SUNEEL 1711005056WL038136 SUNEEL 00176 IDIB000P538 1326 1326 Processed 02/01/2024 326909335 SUNEEL INDIAN BANK(607105)
174 DAMOH MP-11-005-056-001/184-A
(DHIGSAR) 		1711005056NRG24141120230749198 14/11/2023 AYODHYARANI 1711005056WL038138 AYODHYARANI 00176 IDIB000P538 1326 1326 Processed 02/01/2024 326909335 AYODHYARANI INDIAN BANK(607105)
175 DAMOH MP-11-005-056-001/184-B
(DHIGSAR) 		1711005056NRG24141120230749199 14/11/2023 Brajesh 1711005056WL038138 Brajesh 00176 IDIB000P538 1326 1326 Processed 01/01/2024 326909335 Brajesh INDIA POST PAYMENTS BANK LIMITED(508528)
176 DAMOH MP-11-005-056-001/291-A
(DHIGSAR) 		1711005056NRG24141120230749155 14/11/2023 MUNNA 1711005056WL038136 MUNNA 00176 IDIB000P538 1326 1326 Processed 01/01/2024 326909335 MUNNA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
177 DAMOH MP-11-005-056-001/291-A
(DHIGSAR) 		1711005056NRG24141120230749156 14/11/2023 SAVITA 1711005056WL038136 SAVITA 00176 IDIB000P538 1326 1326 Processed 02/01/2024 326909335 SAVITA INDIAN BANK(607105)
178 DAMOH MP-11-005-056-001/291-B
(DHIGSAR) 		1711005056NRG24141120230749158 14/11/2023 PRIYANKA 1711005056WL038136 PRIYANKA 00176 IDIB000P538 1326 1326 Processed 02/01/2024 326909335 PRIYANKA INDIAN BANK(607105)
179 DAMOH MP-11-005-056-001/344-A
(DHIGSAR) 		1711005056NRG24141120230749174 14/11/2023 AARTI 1711005056WL038137 AARTI 00176 IDIB000P538 1326 1326 Processed 01/01/2024 326909335 AARTI AIRTEL PAYMENTS BANK LIMITED(990288)
180 DAMOH MP-11-005-056-001/435
(DHIGSAR) 		1711005056NRG24141120230749181 14/11/2023 MUKESH 1711005056WL038137 MUKESH 00176 IDIB000P538 1326 1326 Processed 01/01/2024 326909335 MUKESH FINO PAYMENTS BANK LTD(608001)
181 DAMOH MP-11-005-056-001/435
(DHIGSAR) 		1711005056NRG24141120230749182 14/11/2023 ROOPA BAI 1711005056WL038137 ROOPA BAI 00176 IDIB000P538 1326 1326 Processed 02/01/2024 326909335 ROOPABAI INDIAN BANK(607105)
182 DAMOH MP-11-005-056-001/544-A
(DHIGSAR) 		1711005056NRG24141120230749207 14/11/2023 KUNTI 1711005056WL038138 KUNTI 00176 IDIB000P538 1326 1326 Processed 02/01/2024 326909335 KUNTI INDIAN BANK(607105)
183 DAMOH MP-11-005-056-001/613
(DHIGSAR) 		1711005056NRG24141120230749208 14/11/2023 SINGAR RANI 1711005056WL038138 SINGAR RANI 00176 IDIB000P538 1326 1326 Processed 02/01/2024 326909335 SINGARRANI INDIAN BANK(607105)
184 DAMOH MP-11-005-056-001/613-B
(DHIGSAR) 		1711005056NRG24141120230749211 14/11/2023 ANITA 1711005056WL038138 ANITA 00176 IDIB000P538 1326 1326 Processed 02/01/2024 326909335 ANITA INDIAN BANK(607105)
185 DAMOH MP-11-005-056-001/613-D
(DHIGSAR) 		1711005056NRG24141120230749213 14/11/2023 VANDANA 1711005056WL038138 VANDANA 00176 IDIB000P538 1326 1326 Processed 02/01/2024 326909335 VANDANA INDIAN BANK(607105)
186 DAMOH MP-11-005-056-001/614-A
(DHIGSAR) 		1711005056NRG24141120230749214 14/11/2023 GANGARAM PATEL 1711005056WL038138 GANGARAM PATEL 00176 IDIB000P538 1326 1326 Processed 01/01/2024 326909335 GANGARAMPATEL FINO PAYMENTS BANK LTD(608001)
187 DAMOH MP-11-005-056-001/642
(DHIGSAR) 		1711005056NRG24141120230749161 14/11/2023 LAXMIRAM 1711005056WL038136 LAXMIRAM 00176 IDIB000P538 1326 1326 Processed 02/01/2024 326909335 LAXMIRAM INDIAN BANK(607105)
188 DAMOH MP-11-005-056-001/84-A
(DHIGSAR) 		1711005056NRG24141120230749188 14/11/2023 munni 1711005056WL038137 munni 00176 IDIB000P538 1326 1326 Processed 01/01/2024 326909335 munni STATE BANK OF INDIA(508548)
189 DAMOH MP-11-005-056-001/943-B
(DHIGSAR) 		1711005056NRG24141120230749168 14/11/2023 Kailash Patel 1711005056WL038136 Kailash Patel 00176 IDIB000P538 1326 1326 Processed 02/01/2024 326909335 KailashPatel INDIAN BANK(607105)
190 DAMOH MP-11-005-056-001/943-B
(DHIGSAR) 		1711005056NRG24141120230749170 14/11/2023 Parmod Patel 1711005056WL038136 Parmod Patel 00176 IDIB000P538 1326 1326 Processed 02/01/2024 326909335 ParmodPatel INDIAN BANK(607105)
191 DAMOH MP-11-005-056-001/943-B
(DHIGSAR) 		1711005056NRG24141120230749169 14/11/2023 Rachana Patel 1711005056WL038136 Rachana Patel 00176 IDIB000P538 1326 1326 Processed 02/01/2024 326909335 RachanaPatel INDIAN BANK(607105)
SubTotal 27846 27846
192 DAMOH MP-11-005-056-001/373
(DHIGSAR) 		1711005056NRG24141120230749177 14/11/2023 RITU 1711005056WL038137 RITU 00354 PUNB0099000 1326 1326 Processed 01/01/2024 326909335 RITU PUNJAB NATIONAL BANK(508568)
193 DAMOH MP-11-005-070-002/71
(ANOO) 		1711005070NRG24141120230747833 14/11/2023 MULAYAM 1711005070WL038077 MULAYAM 00354 PUNB0099000 1326 1326 Processed 01/01/2024 326909335 MULAYAM ICICI BANK LTD(508534)
194 DAMOH MP-11-005-070-002/71
(ANOO) 		1711005070NRG24141120230747834 14/11/2023 Savita Patel 1711005070WL038077 Savita Patel 00354 PUNB0099000 1326 1326 Processed 01/01/2024 326909335 SavitaPatel PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
195 DAMOH MP-11-005-070-001/552-A
(ANOO) 		1711005070NRG24141120230747861 14/11/2023 VIJAY YADAV 1711005070WL038078 VIJAY YADAV 00354 PUNB0131800 1326 1326 Processed 01/01/2024 326909335 VIJAYYADAV ICICI BANK LTD(508534)
196 DAMOH MP-11-005-070-001/99-A
(ANOO) 		1711005070NRG24141120230747895 14/11/2023 ARJUN 1711005070WL038078 ARJUN 00354 PUNB0131800 1326 1326 Processed 01/01/2024 326909335 ARJUN UNION BANK OF INDIA(508500)
197 DAMOH MP-11-005-070-002/16-A
(ANOO) 		1711005070NRG24141120230747896 14/11/2023 UJYAAR PATEL 1711005070WL038078 UJYAAR PATEL 00354 PUNB0131800 1326 1326 Processed 01/01/2024 326909335 UJYAARPATEL PUNJAB NATIONAL BANK(508568)
198 DAMOH MP-11-005-070-002/36-A
(ANOO) 		1711005070NRG24141120230747808 14/11/2023 HOSHIYAR PATEL 1711005070WL038077 HOSHIYAR PATEL 00354 PUNB0131800 1326 1326 Processed 01/01/2024 326909335 HOSHIYARPATEL ICICI BANK LTD(508534)
199 DAMOH MP-11-005-070-002/47-C
(ANOO) 		1711005070NRG24141120230747812 14/11/2023 Dharmendra 1711005070WL038077 Dharmendra 00354 PUNB0131800 1326 1326 Processed 01/01/2024 326909335 Dharmendra PUNJAB NATIONAL BANK(508568)
200 DAMOH MP-11-005-070-002/64
(ANOO) 		1711005070NRG24141120230747825 14/11/2023 HUKAM 1711005070WL038077 HUKAM 00354 PUNB0131800 1326 1326 Processed 01/01/2024 326909335 HUKAM PUNJAB NATIONAL BANK(508568)
201 DAMOH MP-11-005-070-002/71-A
(ANOO) 		1711005070NRG24141120230747836 14/11/2023 Rajni Dhangar 1711005070WL038077 Rajni Dhangar 00354 PUNB0131800 1326 1326 Processed 01/01/2024 326909335 RajniDhangar PUNJAB NATIONAL BANK(508568)
202 DAMOH MP-11-005-084-001/146
(MUDARI) 		1711005084NRG24111120230741445 14/11/2023 vakeel 1711005084WL037849 vakeel 00354 PUNB0131800 884 884 Processed 01/01/2024 326909335 vakeel ICICI BANK LTD(508534)
203 DAMOH MP-11-005-084-001/210-A
(MUDARI) 		1711005084NRG24111120230741470 14/11/2023 nirpat ahirwal 1711005084WL037849 nirpat ahirwal 00354 PUNB0131800 884 884 Processed 01/01/2024 326909335 nirpatahirwal PUNJAB NATIONAL BANK(508568)
204 DAMOH MP-11-005-084-001/252
(MUDARI) 		1711005084NRG24111120230741476 14/11/2023 NANI bai lodhi 1711005084WL037849 NANI bai lodhi 00354 PUNB0131800 884 884 Processed 01/01/2024 326909335 NANIbailodhi PUNJAB NATIONAL BANK(508568)
205 DAMOH MP-11-005-084-001/288-B
(MUDARI) 		1711005084NRG24111120230741493 14/11/2023 GEETA 1711005084WL037849 GEETA 00354 PUNB0131800 884 884 Processed 01/01/2024 326909335 GEETA PUNJAB NATIONAL BANK(508568)
206 DAMOH MP-11-005-084-001/306-A
(MUDARI) 		1711005084NRG24111120230741508 14/11/2023 NARMDa lodhi 1711005084WL037849 NARMDa lodhi 00354 PUNB0131800 884 884 Processed 01/01/2024 326909335 NARMDalodhi PUNJAB NATIONAL BANK(508568)
207 DAMOH MP-11-005-084-001/41
(MUDARI) 		1711005084NRG24111120230741518 14/11/2023 Pancham singh 1711005084WL037849 Pancham singh 00354 PUNB0131800 884 884 Processed 01/01/2024 326909335 Panchamsingh PUNJAB NATIONAL BANK(508568)
208 DAMOH MP-11-005-084-001/501
(MUDARI) 		1711005084NRG24111120230741523 14/11/2023 kamlesh 1711005084WL037849 kamlesh 00354 PUNB0131800 884 884 Processed 01/01/2024 326909335 kamlesh PUNJAB NATIONAL BANK(508568)
209 DAMOH MP-11-005-084-001/507
(MUDARI) 		1711005084NRG24111120230741524 14/11/2023 niran 1711005084WL037849 niran 00354 PUNB0131800 884 884 Processed 01/01/2024 326909335 niran AIRTEL PAYMENTS BANK LIMITED(990288)
210 DAMOH MP-11-005-084-001/88-C
(MUDARI) 		1711005084NRG24111120230741546 14/11/2023 deepka lodhi 1711005084WL037849 deepka lodhi 00354 PUNB0131800 884 884 Processed 01/01/2024 326909335 deepkalodhi AIRTEL PAYMENTS BANK LIMITED(990288)
211 DAMOH MP-11-005-086-001/362-B
(RANJRA) 		1711005086NRG24141120230748661 14/11/2023 Jai Kishan 1711005086WL038119 Jai Kishan 00354 PUNB0131800 1105 1105 Processed 01/01/2024 326909335 JaiKishan PUNJAB NATIONAL BANK(508568)
212 DAMOH MP-11-005-086-001/456-A
(RANJRA) 		1711005086NRG24141120230748622 14/11/2023 Saroj Thakur 1711005086WL038118 Saroj Thakur 00354 PUNB0131800 1105 1105 Processed 01/01/2024 326909335 SarojThakur PUNJAB NATIONAL BANK(508568)
SubTotal 19448 19448
213 DAMOH MP-11-005-013-001/184
(SOMKHEDA) 		1711005013NRG24131120230744270 14/11/2023 RAMMILAN 1711005013WL037945 RAMMILAN 00415 SBIN0000355 1326 1326 Processed 01/01/2024 326909335 RAMMILAN FINO PAYMENTS BANK LTD(608001)
214 DAMOH MP-11-005-056-001/614-B
(DHIGSAR) 		1711005056NRG24141120230749186 14/11/2023 POOJA PATEL 1711005056WL038137 POOJA PATEL 00415 SBIN0000355 1326 1326 Processed 01/01/2024 326909335 POOJAPATEL STATE BANK OF INDIA(508548)
215 DAMOH MP-11-005-056-001/77-A
(DHIGSAR) 		1711005056NRG24141120230749163 14/11/2023 parvati tivari 1711005056WL038136 parvati tivari 00415 SBIN0000355 1326 1326 Processed 01/01/2024 326909335 parvatitivari STATE BANK OF INDIA(508548)
216 DAMOH MP-11-005-056-001/912
(DHIGSAR) 		1711005056NRG24141120230749166 14/11/2023 RAJKUMAR 1711005056WL038136 RAJKUMAR 00415 SBIN0000355 1326 1326 Processed 01/01/2024 326909335 RAJKUMAR JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
217 DAMOH MP-11-005-056-001/912
(DHIGSAR) 		1711005056NRG24141120230749165 14/11/2023 SAROJRANI 1711005056WL038136 SAROJRANI 00415 SBIN0000355 1326 1326 Processed 02/01/2024 326909335 SAROJRANI INDIAN BANK(607105)
218 DAMOH MP-11-005-070-001/495-C
(ANOO) 		1711005070NRG24141120230747847 14/11/2023 SANGEETA AHIRWAL 1711005070WL038078 SANGEETA AHIRWAL 00415 SBIN0000355 1326 1326 Processed 01/01/2024 326909335 SANGEETAAHIRWAL STATE BANK OF INDIA(508548)
219 DAMOH MP-11-005-070-002/53-A
(ANOO) 		1711005070NRG24141120230747817 14/11/2023 Brajesh Kushwaha 1711005070WL038077 Brajesh Kushwaha 00415 SBIN0000355 1326 1326 Processed 01/01/2024 326909335 BrajeshKushwaha UNION BANK OF INDIA(508500)
220 DAMOH MP-11-005-070-002/53-B
(ANOO) 		1711005070NRG24141120230747818 14/11/2023 Dharmendra Kushwaha 1711005070WL038077 Dharmendra Kushwaha 00415 SBIN0000355 1326 1326 Processed 01/01/2024 326909335 DharmendraKushwaha STATE BANK OF INDIA(508548)
SubTotal 10608 10608
221 DAMOH MP-11-005-013-001/312
(SOMKHEDA) 		1711005013NRG24131120230744229 14/11/2023 kalyan 1711005013WL037943 kalyan 00415 SBIN0000421 1326 1326 Processed 01/01/2024 326909335 kalyan JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 1326 1326
222 DAMOH MP-11-005-048-001/216-B
(SINGHPUR) 		1711005048NRG24141120230749137 14/11/2023 ramgopal patel 1711005048WL038130 ramgopal patel 00415 SBIN0001832 1326 1326 Processed 01/01/2024 326909335 ramgopalpatel BANK OF INDIA(508505)
223 DAMOH MP-11-005-056-001/291-B
(DHIGSAR) 		1711005056NRG24141120230749157 14/11/2023 SHAMBHU 1711005056WL038136 SHAMBHU 00415 SBIN0001832 1326 1326 Processed 01/01/2024 326909335 SHAMBHU AIRTEL PAYMENTS BANK LIMITED(990288)
224 DAMOH MP-11-005-070-001/462-B
(ANOO) 		1711005070NRG24141120230747839 14/11/2023 SAVITRI SAHU 1711005070WL038078 SAVITRI SAHU 00415 SBIN0001832 1326 1326 Processed 01/01/2024 326909335 SAVITRISAHU STATE BANK OF INDIA(508548)
225 DAMOH MP-11-005-070-001/471
(ANOO) 		1711005070NRG24141120230747842 14/11/2023 PUSAU SINGH 1711005070WL038078 PUSAU SINGH 00415 SBIN0001832 1326 1326 Processed 01/01/2024 326909335 PUSAUSINGH ICICI BANK LTD(508534)
226 DAMOH MP-11-005-070-001/471-B
(ANOO) 		1711005070NRG24141120230747843 14/11/2023 LACHCHHI BAI PATEL 1711005070WL038078 LACHCHHI BAI PATEL 00415 SBIN0001832 1326 1326 Processed 01/01/2024 326909335 LACHCHHIBAIPATEL STATE BANK OF INDIA(508548)
227 DAMOH MP-11-005-070-001/484
(ANOO) 		1711005070NRG24141120230747844 14/11/2023 KUNTA BAI LODHI 1711005070WL038078 KUNTA BAI LODHI 00415 SBIN0001832 1326 1326 Processed 01/01/2024 326909335 KUNTABAILODHI ICICI BANK LTD(508534)
228 DAMOH MP-11-005-070-001/500-C
(ANOO) 		1711005070NRG24141120230747848 14/11/2023 HANUMAT SINGH 1711005070WL038078 HANUMAT SINGH 00415 SBIN0001832 1326 1326 Processed 01/01/2024 326909335 HANUMATSINGH STATE BANK OF INDIA(508548)
229 DAMOH MP-11-005-070-001/507-A
(ANOO) 		1711005070NRG24141120230747850 14/11/2023 PHOOLA BAI 1711005070WL038078 PHOOLA BAI 00415 SBIN0001832 1326 1326 Processed 01/01/2024 326909335 PHOOLABAI STATE BANK OF INDIA(508548)
230 DAMOH MP-11-005-070-001/516-C
(ANOO) 		1711005070NRG24141120230747851 14/11/2023 MOHAN SINGH 1711005070WL038078 MOHAN SINGH 00415 SBIN0001832 1326 1326 Processed 01/01/2024 326909335 MOHANSINGH STATE BANK OF INDIA(508548)
231 DAMOH MP-11-005-070-001/516-C
(ANOO) 		1711005070NRG24141120230747852 14/11/2023 REVA BAI 1711005070WL038078 REVA BAI 00415 SBIN0001832 1326 1326 Processed 01/01/2024 326909335 REVABAI ICICI BANK LTD(508534)
232 DAMOH MP-11-005-070-001/536-A
(ANOO) 		1711005070NRG24141120230747854 14/11/2023 TARA BAI 1711005070WL038078 TARA BAI 00415 SBIN0001832 1326 1326 Processed 01/01/2024 326909335 TARABAI PUNJAB NATIONAL BANK(508568)
233 DAMOH MP-11-005-070-001/536-B
(ANOO) 		1711005070NRG24141120230747855 14/11/2023 LAXMAN SINGH 1711005070WL038078 LAXMAN SINGH 00415 SBIN0001832 1326 1326 Processed 01/01/2024 326909335 LAXMANSINGH STATE BANK OF INDIA(508548)
234 DAMOH MP-11-005-070-001/536-D
(ANOO) 		1711005070NRG24141120230747856 14/11/2023 BHAIYAN SINGH 1711005070WL038078 BHAIYAN SINGH 00415 SBIN0001832 1326 1326 Processed 01/01/2024 326909335 BHAIYANSINGH STATE BANK OF INDIA(508548)
235 DAMOH MP-11-005-070-001/536-D
(ANOO) 		1711005070NRG24141120230747857 14/11/2023 BHARTI LODHI 1711005070WL038078 BHARTI LODHI 00415 SBIN0001832 1326 1326 Processed 01/01/2024 326909335 BHARTILODHI STATE BANK OF INDIA(508548)
236 DAMOH MP-11-005-070-001/551-A
(ANOO) 		1711005070NRG24141120230747860 14/11/2023 SANDHYA ATHYA 1711005070WL038078 SANDHYA ATHYA 00415 SBIN0001832 1326 1326 Processed 01/01/2024 326909335 SANDHYAATHYA STATE BANK OF INDIA(508548)
237 DAMOH MP-11-005-070-001/552-B
(ANOO) 		1711005070NRG24141120230747863 14/11/2023 RACHNA YADAV 1711005070WL038078 RACHNA YADAV 00415 SBIN0001832 1326 1326 Processed 01/01/2024 326909335 RACHNAYADAV STATE BANK OF INDIA(508548)
238 DAMOH MP-11-005-070-001/62-A
(ANOO) 		1711005070NRG24141120230747866 14/11/2023 Babu Lal Ahirwar 1711005070WL038078 Babu Lal Ahirwar 00415 SBIN0001832 1326 1326 Processed 01/01/2024 326909335 BabuLalAhirwar STATE BANK OF INDIA(508548)
239 DAMOH MP-11-005-070-001/62-B
(ANOO) 		1711005070NRG24141120230747867 14/11/2023 Chandrabhan Ahirwal 1711005070WL038078 Chandrabhan Ahirwal 00415 SBIN0001832 1326 1326 Processed 01/01/2024 326909335 ChandrabhanAhirwal STATE BANK OF INDIA(508548)
240 DAMOH MP-11-005-070-001/669-A
(ANOO) 		1711005070NRG24141120230747868 14/11/2023 KALU SINGH 1711005070WL038078 KALU SINGH 00415 SBIN0001832 1326 1326 Processed 01/01/2024 326909335 KALUSINGH BANK OF BARODA(606985)
241 DAMOH MP-11-005-070-001/669-A
(ANOO) 		1711005070NRG24141120230747869 14/11/2023 KOUSHAYLYA BAI 1711005070WL038078 KOUSHAYLYA BAI 00415 SBIN0001832 1326 1326 Processed 01/01/2024 326909335 KOUSHAYLYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
242 DAMOH MP-11-005-070-001/67-B
(ANOO) 		1711005070NRG24141120230747871 14/11/2023 DHARMA BAI PATEL 1711005070WL038078 DHARMA BAI PATEL 00415 SBIN0001832 1326 1326 Processed 01/01/2024 326909335 DHARMABAIPATEL ICICI BANK LTD(508534)
243 DAMOH MP-11-005-070-001/676
(ANOO) 		1711005070NRG24141120230747873 14/11/2023 PUNNI 1711005070WL038078 PUNNI 00415 SBIN0001832 1326 1326 Processed 01/01/2024 326909335 PUNNI STATE BANK OF INDIA(508548)
244 DAMOH MP-11-005-070-001/743
(ANOO) 		1711005070NRG24141120230747877 14/11/2023 CHARAN 1711005070WL038078 CHARAN 00415 SBIN0001832 1326 1326 Processed 01/01/2024 326909335 CHARAN STATE BANK OF INDIA(508548)
245 DAMOH MP-11-005-070-001/743
(ANOO) 		1711005070NRG24141120230747878 14/11/2023 VIMLA PATEL 1711005070WL038078 VIMLA PATEL 00415 SBIN0001832 1326 1326 Processed 01/01/2024 326909335 VIMLAPATEL STATE BANK OF INDIA(508548)
246 DAMOH MP-11-005-070-001/746
(ANOO) 		1711005070NRG24141120230747879 14/11/2023 ANURADHA PATEL 1711005070WL038078 ANURADHA PATEL 00415 SBIN0001832 1326 1326 Processed 01/01/2024 326909335 ANURADHAPATEL STATE BANK OF INDIA(508548)
247 DAMOH MP-11-005-070-001/774
(ANOO) 		1711005070NRG24141120230747888 14/11/2023 KAMAL SINGH 1711005070WL038078 KAMAL SINGH 00415 SBIN0001832 1326 1326 Processed 01/01/2024 326909335 KAMALSINGH ICICI BANK LTD(508534)
248 DAMOH MP-11-005-070-001/78-B
(ANOO) 		1711005070NRG24141120230747889 14/11/2023 Gopal singh 1711005070WL038078 Gopal singh 00415 SBIN0001832 1326 1326 Processed 01/01/2024 326909335 Gopalsingh ICICI BANK LTD(508534)
249 DAMOH MP-11-005-070-001/78-B
(ANOO) 		1711005070NRG24141120230747890 14/11/2023 Kranti bai lodhi 1711005070WL038078 Kranti bai lodhi 00415 SBIN0001832 1326 1326 Processed 01/01/2024 326909335 Krantibailodhi ICICI BANK LTD(508534)
250 DAMOH MP-11-005-070-001/99
(ANOO) 		1711005070NRG24141120230747894 14/11/2023 SAROJRANI DHANGAR 1711005070WL038078 SAROJRANI DHANGAR 00415 SBIN0001832 1326 1326 Processed 01/01/2024 326909335 SAROJRANIDHANGAR ICICI BANK LTD(508534)
251 DAMOH MP-11-005-070-002/18
(ANOO) 		1711005070NRG24141120230747898 14/11/2023 DURGA PATEL 1711005070WL038078 DURGA PATEL 00415 SBIN0001832 1326 1326 Processed 01/01/2024 326909335 DURGAPATEL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
252 DAMOH MP-11-005-070-002/33
(ANOO) 		1711005070NRG24141120230747805 14/11/2023 Hari Bai Patel 1711005070WL038077 Hari Bai Patel 00415 SBIN0001832 1326 1326 Processed 01/01/2024 326909335 HariBaiPatel STATE BANK OF INDIA(508548)
253 DAMOH MP-11-005-070-002/33
(ANOO) 		1711005070NRG24141120230747804 14/11/2023 Ramlal Patel 1711005070WL038077 Ramlal Patel 00415 SBIN0001832 1326 1326 Processed 01/01/2024 326909335 RamlalPatel UNION BANK OF INDIA(508500)
254 DAMOH MP-11-005-070-002/63
(ANOO) 		1711005070NRG24141120230747823 14/11/2023 LAXMI 1711005070WL038077 LAXMI 00415 SBIN0001832 1326 1326 Processed 01/01/2024 326909335 LAXMI STATE BANK OF INDIA(508548)
255 DAMOH MP-11-005-070-002/66-A
(ANOO) 		1711005070NRG24141120230747831 14/11/2023 Mamta Bai 1711005070WL038077 Mamta Bai 00415 SBIN0001832 1326 1326 Processed 01/01/2024 326909335 MamtaBai STATE BANK OF INDIA(508548)
256 DAMOH MP-11-005-070-002/66-A
(ANOO) 		1711005070NRG24141120230747830 14/11/2023 MOHAN SINGH 1711005070WL038077 MOHAN SINGH 00415 SBIN0001832 1326 1326 Processed 01/01/2024 326909335 MOHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
257 DAMOH MP-11-005-070-002/71-A
(ANOO) 		1711005070NRG24141120230747835 14/11/2023 Mulam Dhangar 1711005070WL038077 Mulam Dhangar 00415 SBIN0001832 1326 1326 Processed 01/01/2024 326909335 MulamDhangar STATE BANK OF INDIA(508548)
SubTotal 47736 47736
258 DAMOH MP-11-005-020-002/15-A
(DASONDA) 		1711005020NRG24141120230747581 14/11/2023 Rattu 1711005020WL038072 Rattu 00415 SBIN0001986 1105 1105 Processed 01/01/2024 326909335 Rattu FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
259 DAMOH MP-11-005-020-002/25
(DASONDA) 		1711005020NRG24141120230747586 14/11/2023 sukchandi 1711005020WL038072 sukchandi 00415 SBIN0002816 1105 1105 Processed 01/01/2024 326909335 sukchandi FINO PAYMENTS BANK LTD(608001)
260 DAMOH MP-11-005-020-002/32-B
(DASONDA) 		1711005020NRG24141120230747589 14/11/2023 vishnu 1711005020WL038072 vishnu 00415 SBIN0002816 1105 1105 Processed 01/01/2024 326909335 vishnu FINO PAYMENTS BANK LTD(608001)
261 DAMOH MP-11-005-020-002/37-C
(DASONDA) 		1711005020NRG24141120230747591 14/11/2023 Kamla Raikwar 1711005020WL038072 Kamla Raikwar 00415 SBIN0002816 1105 1105 Processed 01/01/2024 326909335 KamlaRaikwar STATE BANK OF INDIA(508548)
262 DAMOH MP-11-005-020-002/52
(DASONDA) 		1711005020NRG24141120230747598 14/11/2023 Haribai. 1711005020WL038072 Haribai. 00415 SBIN0002816 1105 1105 Processed 01/01/2024 326909335 Haribai. STATE BANK OF INDIA(508548)
263 DAMOH MP-11-005-020-002/55-D
(DASONDA) 		1711005020NRG24141120230747600 14/11/2023 Ramlal Ahiwal 1711005020WL038072 Ramlal Ahiwal 00415 SBIN0002816 1105 1105 Processed 01/01/2024 326909335 RamlalAhiwal UCO BANK(607066)
264 DAMOH MP-11-005-020-002/7-A
(DASONDA) 		1711005020NRG24141120230747606 14/11/2023 Dharmendra Singh 1711005020WL038072 Dharmendra Singh 00415 SBIN0002816 1105 1105 Processed 01/01/2024 326909335 DharmendraSingh FINO PAYMENTS BANK LTD(608001)
265 DAMOH MP-11-005-086-001/16
(RANJRA) 		1711005086NRG24141120230748642 14/11/2023 KUNJI 1711005086WL038119 KUNJI 00415 SBIN0002816 1105 1105 Processed 02/01/2024 326909335 KUNJI INDIAN BANK(607105)
266 DAMOH MP-11-005-086-001/160
(RANJRA) 		1711005086NRG24141120230748643 14/11/2023 Kalu 1711005086WL038119 Kalu 00415 SBIN0002816 1105 1105 Processed 02/01/2024 326909335 Kalu INDIAN BANK(607105)
267 DAMOH MP-11-005-086-001/28
(RANJRA) 		1711005086NRG24141120230748652 14/11/2023 BHURIBAI 1711005086WL038119 BHURIBAI 00415 SBIN0002816 1105 1105 Processed 01/01/2024 326909335 BHURIBAI ICICI BANK LTD(508534)
268 DAMOH MP-11-005-086-001/31
(RANJRA) 		1711005086NRG24141120230748653 14/11/2023 NANNEBHAI 1711005086WL038119 NANNEBHAI 00415 SBIN0002816 1105 1105 Processed 01/01/2024 326909335 NANNEBHAI MADHYANCHAL GRAMIN BANK(607232)
269 DAMOH MP-11-005-086-001/313-C
(RANJRA) 		1711005086NRG24141120230748655 14/11/2023 Kusum Bai 1711005086WL038119 Kusum Bai 00415 SBIN0002816 1105 1105 Processed 01/01/2024 326909335 KusumBai ICICI BANK LTD(508534)
270 DAMOH MP-11-005-086-001/454
(RANJRA) 		1711005086NRG24141120230748619 14/11/2023 Harpal 1711005086WL038118 Harpal 00415 SBIN0002816 1105 1105 Processed 01/01/2024 326909335 Harpal STATE BANK OF INDIA(508548)
271 DAMOH MP-11-005-086-001/456
(RANJRA) 		1711005086NRG24141120230748621 14/11/2023 Ashok Singh 1711005086WL038118 Ashok Singh 00415 SBIN0002816 1105 1105 Processed 01/01/2024 326909335 AshokSingh ICICI BANK LTD(508534)
272 DAMOH MP-11-005-086-001/457
(RANJRA) 		1711005086NRG24141120230748623 14/11/2023 Halke Singh 1711005086WL038118 Halke Singh 00415 SBIN0002816 1105 1105 Processed 01/01/2024 326909335 HalkeSingh ICICI BANK LTD(508534)
273 DAMOH MP-11-005-086-001/457-A
(RANJRA) 		1711005086NRG24141120230748624 14/11/2023 Ritta Bai 1711005086WL038118 Ritta Bai 00415 SBIN0002816 1105 1105 Processed 01/01/2024 326909335 RittaBai ICICI BANK LTD(508534)
274 DAMOH MP-11-005-086-001/458
(RANJRA) 		1711005086NRG24141120230748625 14/11/2023 Durgesh Lodhi 1711005086WL038118 Durgesh Lodhi 00415 SBIN0002816 1105 1105 Processed 01/01/2024 326909335 DurgeshLodhi STATE BANK OF INDIA(508548)
275 DAMOH MP-11-005-086-001/465
(RANJRA) 		1711005086NRG24141120230748632 14/11/2023 Shakun Bai 1711005086WL038118 Shakun Bai 00415 SBIN0002816 1105 1105 Processed 01/01/2024 326909335 ShakunBai STATE BANK OF INDIA(508548)
276 DAMOH MP-11-005-086-002/7
(RANJRA) 		1711005086NRG24141120230748639 14/11/2023 DHANIRAM 1711005086WL038118 DHANIRAM 00415 SBIN0002816 1105 1105 Processed 01/01/2024 326909335 DHANIRAM FINO PAYMENTS BANK LTD(608001)
SubTotal 19890 19890
277 DAMOH MP-11-005-013-001/75
(SOMKHEDA) 		1711005013NRG24131120230744335 14/11/2023 Ganga bai 1711005013WL037945 Ganga bai 00415 SBIN0002855 1326 1326 Processed 02/01/2024 326909335 Gangabai INDIAN BANK(607105)
278 DAMOH MP-11-005-070-001/552-A
(ANOO) 		1711005070NRG24141120230747862 14/11/2023 SEEMA YADAV 1711005070WL038078 SEEMA YADAV 00415 SBIN0002855 1326 1326 Processed 01/01/2024 326909335 SEEMAYADAV ICICI BANK LTD(508534)
279 DAMOH MP-11-005-070-002/65
(ANOO) 		1711005070NRG24141120230747826 14/11/2023 LOKMAN 1711005070WL038077 LOKMAN 00415 SBIN0002855 1326 1326 Processed 01/01/2024 326909335 LOKMAN STATE BANK OF INDIA(508548)
280 DAMOH MP-11-005-070-002/66
(ANOO) 		1711005070NRG24141120230747828 14/11/2023 PREMNARAYAN 1711005070WL038077 PREMNARAYAN 00415 SBIN0002855 1326 1326 Processed 01/01/2024 326909335 PREMNARAYAN STATE BANK OF INDIA(508548)
281 DAMOH MP-11-005-070-002/67
(ANOO) 		1711005070NRG24141120230747832 14/11/2023 DHARAMVATI 1711005070WL038077 DHARAMVATI 00415 SBIN0002855 1326 1326 Processed 01/01/2024 326909335 DHARAMVATI ICICI BANK LTD(508534)
282 DAMOH MP-11-005-084-001/152-A
(MUDARI) 		1711005084NRG24111120230741447 14/11/2023 radha bai 1711005084WL037849 radha bai 00415 SBIN0002855 884 884 Processed 01/01/2024 326909335 radhabai ICICI BANK LTD(508534)
283 DAMOH MP-11-005-084-001/315-A
(MUDARI) 		1711005084NRG24111120230741512 14/11/2023 BHAGBATI 1711005084WL037849 BHAGBATI 00415 SBIN0002855 884 884 Processed 01/01/2024 326909335 BHAGBATI STATE BANK OF INDIA(508548)
284 DAMOH MP-11-005-084-001/315-A
(MUDARI) 		1711005084NRG24111120230741511 14/11/2023 THAN SINGH 1711005084WL037849 THAN SINGH 00415 SBIN0002855 884 884 Processed 01/01/2024 326909335 THANSINGH STATE BANK OF INDIA(508548)
285 DAMOH MP-11-005-084-001/53-A
(MUDARI) 		1711005084NRG24111120230741527 14/11/2023 Birendra 1711005084WL037849 Birendra 00415 SBIN0002855 884 884 Processed 01/01/2024 326909335 Birendra AIRTEL PAYMENTS BANK LIMITED(990288)
286 DAMOH MP-11-005-086-001/464
(RANJRA) 		1711005086NRG24141120230748631 14/11/2023 Veerendra Panday 1711005086WL038118 Veerendra Panday 00415 SBIN0002855 1105 1105 Processed 01/01/2024 326909335 VeerendraPanday UNION BANK OF INDIA(508500)
SubTotal 11271 11271
287 DAMOH MP-11-005-013-001/227-B
(SOMKHEDA) 		1711005013NRG24131120230744296 14/11/2023 sita 1711005013WL037945 sita 00415 SBIN0002895 1326 1326 Processed 01/01/2024 326909335 sita FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
288 DAMOH MP-11-005-013-001/191-A
(SOMKHEDA) 		1711005013NRG24131120230744279 14/11/2023 dashrath prasad sahu 1711005013WL037945 dashrath prasad sahu 00415 SBIN0003218 1326 1326 Processed 01/01/2024 326909335 dashrathprasadsahu FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
289 DAMOH MP-11-005-013-001/248-A
(SOMKHEDA) 		1711005013NRG24131120230744302 14/11/2023 narayan singh lodhi 1711005013WL037945 narayan singh lodhi 00415 SBIN0003716 1326 1326 Processed 01/01/2024 326909335 narayansinghlodhi STATE BANK OF INDIA(508548)
290 DAMOH MP-11-005-070-001/507-A
(ANOO) 		1711005070NRG24141120230747849 14/11/2023 PUSPENDRA SINGH 1711005070WL038078 PUSPENDRA SINGH 00415 SBIN0003716 1326 1326 Processed 01/01/2024 326909335 PUSPENDRASINGH ICICI BANK LTD(508534)
SubTotal 2652 2652
291 DAMOH MP-11-005-013-001/238-A
(SOMKHEDA) 		1711005013NRG24131120230744298 14/11/2023 radha 1711005013WL037945 radha 00415 SBIN0004910 1326 1326 Processed 01/01/2024 326909335 radha FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
292 DAMOH MP-11-005-013-001/200-A
(SOMKHEDA) 		1711005013NRG24131120230744283 14/11/2023 Bhavna kurmi 1711005013WL037945 Bhavna kurmi 00415 SBIN0006138 1326 1326 Processed 01/01/2024 326909335 Bhavnakurmi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
293 DAMOH MP-11-005-070-002/53-B
(ANOO) 		1711005070NRG24141120230747819 14/11/2023 Meena Bai 1711005070WL038077 Meena Bai 00415 SBIN0006254 1326 1326 Processed 01/01/2024 326909335 MeenaBai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
294 DAMOH MP-11-005-013-001/116
(SOMKHEDA) 		1711005013NRG24131120230744253 14/11/2023 ASHARANI 1711005013WL037945 ASHARANI 00415 SBIN0009179 1326 1326 Processed 01/01/2024 326909335 ASHARANI STATE BANK OF INDIA(508548)
295 DAMOH MP-11-005-013-001/117
(SOMKHEDA) 		1711005013NRG24131120230744203 14/11/2023 ANIL 1711005013WL037943 ANIL 00415 SBIN0009179 1326 1326 Processed 01/01/2024 326909335 ANIL FINO PAYMENTS BANK LTD(608001)
296 DAMOH MP-11-005-013-001/117
(SOMKHEDA) 		1711005013NRG24131120230744204 14/11/2023 arjun patkar 1711005013WL037943 arjun patkar 00415 SBIN0009179 1326 1326 Processed 01/01/2024 326909335 arjunpatkar INDIA POST PAYMENTS BANK LIMITED(508528)
297 DAMOH MP-11-005-013-001/118
(SOMKHEDA) 		1711005013NRG24131120230744254 14/11/2023 JAGATPRASAD 1711005013WL037945 JAGATPRASAD 00415 SBIN0009179 1326 1326 Processed 01/01/2024 326909335 JAGATPRASAD STATE BANK OF INDIA(508548)
298 DAMOH MP-11-005-013-001/121
(SOMKHEDA) 		1711005013NRG24131120230744205 14/11/2023 BASANT 1711005013WL037943 BASANT 00415 SBIN0009179 1326 1326 Processed 01/01/2024 326909335 BASANT PUNJAB NATIONAL BANK(508568)
299 DAMOH MP-11-005-013-001/124-A
(SOMKHEDA) 		1711005013NRG24131120230744256 14/11/2023 Ghanshayam chadar 1711005013WL037945 Ghanshayam chadar 00415 SBIN0009179 1326 1326 Processed 01/01/2024 326909335 Ghanshayamchadar STATE BANK OF INDIA(508548)
300 DAMOH MP-11-005-013-001/124-B
(SOMKHEDA) 		1711005013NRG24131120230744206 14/11/2023 Kamlesh chadar 1711005013WL037943 Kamlesh chadar 00415 SBIN0009179 1326 1326 Processed 01/01/2024 326909335 Kamleshchadar ICICI BANK LTD(508534)
301 DAMOH MP-11-005-013-001/125-D
(SOMKHEDA) 		1711005013NRG24131120230745854 14/11/2023 Lalta Bai 1711005013WL037998 Lalta Bai 00415 SBIN0009179 884 884 Processed 01/01/2024 326909335 LaltaBai STATE BANK OF INDIA(508548)
302 DAMOH MP-11-005-013-001/131
(SOMKHEDA) 		1711005013NRG24131120230744209 14/11/2023 mamta 1711005013WL037943 mamta 00415 SBIN0009179 1326 1326 Processed 01/01/2024 326909335 mamta STATE BANK OF INDIA(508548)
303 DAMOH MP-11-005-013-001/136-B
(SOMKHEDA) 		1711005013NRG24131120230744210 14/11/2023 Vinod vishwakarma 1711005013WL037943 Vinod vishwakarma 00415 SBIN0009179 1326 1326 Processed 01/01/2024 326909335 Vinodvishwakarma STATE BANK OF INDIA(508548)
304 DAMOH MP-11-005-013-001/142
(SOMKHEDA) 		1711005013NRG24131120230744257 14/11/2023 Dhaniram 1711005013WL037945 Dhaniram 00415 SBIN0009179 1326 1326 Processed 01/01/2024 326909335 Dhaniram STATE BANK OF INDIA(508548)
305 DAMOH MP-11-005-013-001/142
(SOMKHEDA) 		1711005013NRG24131120230744258 14/11/2023 Savita bai 1711005013WL037945 Savita bai 00415 SBIN0009179 1326 1326 Processed 01/01/2024 326909335 Savitabai UNION BANK OF INDIA(508500)
306 DAMOH MP-11-005-013-001/147
(SOMKHEDA) 		1711005013NRG24131120230744263 14/11/2023 sunni lal 1711005013WL037945 sunni lal 00415 SBIN0009179 1326 1326 Processed 01/01/2024 326909335 sunnilal STATE BANK OF INDIA(508548)
307 DAMOH MP-11-005-013-001/16-C
(SOMKHEDA) 		1711005013NRG24131120230744266 14/11/2023 parvati bai 1711005013WL037945 parvati bai 00415 SBIN0009179 1326 1326 Processed 01/01/2024 326909335 parvatibai STATE BANK OF INDIA(508548)
308 DAMOH MP-11-005-013-001/161
(SOMKHEDA) 		1711005013NRG24131120230744267 14/11/2023 Neelesh sahu 1711005013WL037945 Neelesh sahu 00415 SBIN0009179 1326 1326 Processed 01/01/2024 326909335 Neeleshsahu STATE BANK OF INDIA(508548)
309 DAMOH MP-11-005-013-001/163-D
(SOMKHEDA) 		1711005013NRG24131120230744268 14/11/2023 Jahar chadar 1711005013WL037945 Jahar chadar 00415 SBIN0009179 1326 1326 Processed 01/01/2024 326909335 Jaharchadar STATE BANK OF INDIA(508548)
310 DAMOH MP-11-005-013-001/174
(SOMKHEDA) 		1711005013NRG24131120230745859 14/11/2023 Gappo khan 1711005013WL037998 Gappo khan 00415 SBIN0009179 1326 1326 Processed 01/01/2024 326909335 Gappokhan INDIA POST PAYMENTS BANK LIMITED(508528)
311 DAMOH MP-11-005-013-001/174
(SOMKHEDA) 		1711005013NRG24131120230745860 14/11/2023 gulshan bano 1711005013WL037998 gulshan bano 00415 SBIN0009179 1326 1326 Processed 01/01/2024 326909335 gulshanbano STATE BANK OF INDIA(508548)
312 DAMOH MP-11-005-013-001/174
(SOMKHEDA) 		1711005013NRG24131120230745858 14/11/2023 hameed khan 1711005013WL037998 hameed khan 00415 SBIN0009179 1326 1326 Processed 01/01/2024 326909335 hameedkhan STATE BANK OF INDIA(508548)
313 DAMOH MP-11-005-013-001/175-D
(SOMKHEDA) 		1711005013NRG24131120230745863 14/11/2023 Savita ahirwal 1711005013WL037998 Savita ahirwal 00415 SBIN0009179 1326 1326 Processed 01/01/2024 326909335 Savitaahirwal UNION BANK OF INDIA(508500)
314 DAMOH MP-11-005-013-001/178
(SOMKHEDA) 		1711005013NRG24131120230745865 14/11/2023 SUMAN 1711005013WL037998 SUMAN 00415 SBIN0009179 1326 1326 Processed 01/01/2024 326909335 SUMAN ICICI BANK LTD(508534)
315 DAMOH MP-11-005-013-001/188-A
(SOMKHEDA) 		1711005013NRG24131120230744272 14/11/2023 munna 1711005013WL037945 munna 00415 SBIN0009179 1326 1326 Processed 01/01/2024 326909335 munna INDIA POST PAYMENTS BANK LIMITED(508528)
316 DAMOH MP-11-005-013-001/188-A
(SOMKHEDA) 		1711005013NRG24131120230744275 14/11/2023 Radharani sahu 1711005013WL037945 Radharani sahu 00415 SBIN0009179 1326 1326 Processed 01/01/2024 326909335 Radharanisahu STATE BANK OF INDIA(508548)
317 DAMOH MP-11-005-013-001/188-A
(SOMKHEDA) 		1711005013NRG24131120230744274 14/11/2023 Suresh chand 1711005013WL037945 Suresh chand 00415 SBIN0009179 1326 1326 Processed 01/01/2024 326909335 Sureshchand ICICI BANK LTD(508534)
318 DAMOH MP-11-005-013-001/189
(SOMKHEDA) 		1711005013NRG24131120230744278 14/11/2023 MEENA Vishwakarma 1711005013WL037945 MEENA Vishwakarma 00415 SBIN0009179 1326 1326 Processed 01/01/2024 326909335 MEENAVishwakarma STATE BANK OF INDIA(508548)
319 DAMOH MP-11-005-013-001/204
(SOMKHEDA) 		1711005013NRG24131120230744284 14/11/2023 Rajkimari khangar 1711005013WL037945 Rajkimari khangar 00415 SBIN0009179 1326 1326 Processed 01/01/2024 326909335 Rajkimarikhangar STATE BANK OF INDIA(508548)
320 DAMOH MP-11-005-013-001/204-A
(SOMKHEDA) 		1711005013NRG24131120230744286 14/11/2023 Kalpana Bai khangar 1711005013WL037945 Kalpana Bai khangar 00415 SBIN0009179 1326 1326 Processed 01/01/2024 326909335 KalpanaBaikhangar STATE BANK OF INDIA(508548)
321 DAMOH MP-11-005-013-001/204-A
(SOMKHEDA) 		1711005013NRG24131120230744285 14/11/2023 Ramdash khangar 1711005013WL037945 Ramdash khangar 00415 SBIN0009179 1326 1326 Processed 01/01/2024 326909335 Ramdashkhangar STATE BANK OF INDIA(508548)
322 DAMOH MP-11-005-013-001/209-B
(SOMKHEDA) 		1711005013NRG24131120230744292 14/11/2023 Meera bai 1711005013WL037945 Meera bai 00415 SBIN0009179 1326 1326 Processed 02/01/2024 326909335 Meerabai INDIAN BANK(607105)
323 DAMOH MP-11-005-013-001/216
(SOMKHEDA) 		1711005013NRG24131120230744212 14/11/2023 Ramkumar 1711005013WL037943 Ramkumar 00415 SBIN0009179 1326 1326 Processed 02/01/2024 326909335 Ramkumar INDIAN BANK(607105)
324 DAMOH MP-11-005-013-001/218-A
(SOMKHEDA) 		1711005013NRG24131120230745867 14/11/2023 JEEVAN 1711005013WL037998 JEEVAN 00415 SBIN0009179 1326 1326 Processed 01/01/2024 326909335 JEEVAN STATE BANK OF INDIA(508548)
325 DAMOH MP-11-005-013-001/218-A
(SOMKHEDA) 		1711005013NRG24131120230745868 14/11/2023 PANBAI 1711005013WL037998 PANBAI 00415 SBIN0009179 1326 1326 Processed 01/01/2024 326909335 PANBAI STATE BANK OF INDIA(508548)
326 DAMOH MP-11-005-013-001/221-A
(SOMKHEDA) 		1711005013NRG24131120230744213 14/11/2023 MAYARANI 1711005013WL037943 MAYARANI 00415 SBIN0009179 1326 1326 Processed 01/01/2024 326909335 MAYARANI FINO PAYMENTS BANK LTD(608001)
327 DAMOH MP-11-005-013-001/222
(SOMKHEDA) 		1711005013NRG24131120230745871 14/11/2023 Sushila bai 1711005013WL037998 Sushila bai 00415 SBIN0009179 1105 1105 Processed 01/01/2024 326909335 Sushilabai STATE BANK OF INDIA(508548)
328 DAMOH MP-11-005-013-001/227
(SOMKHEDA) 		1711005013NRG24131120230744295 14/11/2023 Anita Patel 1711005013WL037945 Anita Patel 00415 SBIN0009179 1326 1326 Processed 01/01/2024 326909335 AnitaPatel STATE BANK OF INDIA(508548)
329 DAMOH MP-11-005-013-001/227
(SOMKHEDA) 		1711005013NRG24131120230744294 14/11/2023 Kamlesh 1711005013WL037945 Kamlesh 00415 SBIN0009179 1326 1326 Processed 02/01/2024 326909335 Kamlesh INDIAN BANK(607105)
330 DAMOH MP-11-005-013-001/242
(SOMKHEDA) 		1711005013NRG24131120230744214 14/11/2023 Pramrani 1711005013WL037943 Pramrani 00415 SBIN0009179 1326 1326 Processed 01/01/2024 326909335 Pramrani STATE BANK OF INDIA(508548)
331 DAMOH MP-11-005-013-001/246
(SOMKHEDA) 		1711005013NRG24131120230744299 14/11/2023 rachna 1711005013WL037945 rachna 00415 SBIN0009179 1326 1326 Processed 01/01/2024 326909335 rachna STATE BANK OF INDIA(508548)
332 DAMOH MP-11-005-013-001/246-A
(SOMKHEDA) 		1711005013NRG24131120230744300 14/11/2023 siyarani 1711005013WL037945 siyarani 00415 SBIN0009179 1326 1326 Processed 01/01/2024 326909335 siyarani STATE BANK OF INDIA(508548)
333 DAMOH MP-11-005-013-001/248-A
(SOMKHEDA) 		1711005013NRG24131120230744303 14/11/2023 jyoti lodhi 1711005013WL037945 jyoti lodhi 00415 SBIN0009179 1326 1326 Processed 01/01/2024 326909335 jyotilodhi STATE BANK OF INDIA(508548)
334 DAMOH MP-11-005-013-001/25
(SOMKHEDA) 		1711005013NRG24131120230744217 14/11/2023 Sandeep basor 1711005013WL037943 Sandeep basor 00415 SBIN0009179 1326 1326 Processed 01/01/2024 326909335 Sandeepbasor STATE BANK OF INDIA(508548)
335 DAMOH MP-11-005-013-001/25-A
(SOMKHEDA) 		1711005013NRG24131120230744219 14/11/2023 SUNEETA BAI BASOR 1711005013WL037943 SUNEETA BAI BASOR 00415 SBIN0009179 1326 1326 Processed 02/01/2024 326909335 SUNEETABAIBASOR INDIAN BANK(607105)
336 DAMOH MP-11-005-013-001/250
(SOMKHEDA) 		1711005013NRG24131120230744220 14/11/2023 Jagdish patel 1711005013WL037943 Jagdish patel 00415 SBIN0009179 1326 1326 Processed 01/01/2024 326909335 Jagdishpatel JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
337 DAMOH MP-11-005-013-001/262-A
(SOMKHEDA) 		1711005013NRG24131120230745877 14/11/2023 Omkar 1711005013WL037998 Omkar 00415 SBIN0009179 1326 1326 Processed 01/01/2024 326909335 Omkar ICICI BANK LTD(508534)
338 DAMOH MP-11-005-013-001/264-B
(SOMKHEDA) 		1711005013NRG24131120230744305 14/11/2023 tulsi bai 1711005013WL037945 tulsi bai 00415 SBIN0009179 1326 1326 Processed 01/01/2024 326909335 tulsibai STATE BANK OF INDIA(508548)
339 DAMOH MP-11-005-013-001/271-A
(SOMKHEDA) 		1711005013NRG24131120230744308 14/11/2023 LAXMI PATEL 1711005013WL037945 LAXMI PATEL 00415 SBIN0009179 1326 1326 Processed 01/01/2024 326909335 LAXMIPATEL STATE BANK OF INDIA(508548)
340 DAMOH MP-11-005-013-001/271-B
(SOMKHEDA) 		1711005013NRG24131120230744310 14/11/2023 tara 1711005013WL037945 tara 00415 SBIN0009179 1326 1326 Processed 01/01/2024 326909335 tara STATE BANK OF INDIA(508548)
341 DAMOH MP-11-005-013-001/278
(SOMKHEDA) 		1711005013NRG24131120230745879 14/11/2023 Gulabrani 1711005013WL037998 Gulabrani 00415 SBIN0009179 1326 1326 Processed 01/01/2024 326909335 Gulabrani ICICI BANK LTD(508534)
342 DAMOH MP-11-005-013-001/278-A
(SOMKHEDA) 		1711005013NRG24131120230744226 14/11/2023 balram patel 1711005013WL037943 balram patel 00415 SBIN0009179 1326 1326 Processed 01/01/2024 326909335 balrampatel FINO PAYMENTS BANK LTD(608001)
343 DAMOH MP-11-005-013-001/281-B
(SOMKHEDA) 		1711005013NRG24131120230744313 14/11/2023 GOVIND SINGH 1711005013WL037945 GOVIND SINGH 00415 SBIN0009179 1326 1326 Processed 01/01/2024 326909335 GOVINDSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
344 DAMOH MP-11-005-013-001/293-B
(SOMKHEDA) 		1711005013NRG24131120230745882 14/11/2023 Ravi kumar 1711005013WL037998 Ravi kumar 00415 SBIN0009179 1326 1326 Processed 01/01/2024 326909335 Ravikumar STATE BANK OF INDIA(508548)
345 DAMOH MP-11-005-013-001/296-B
(SOMKHEDA) 		1711005013NRG24131120230744228 14/11/2023 beena bai 1711005013WL037943 beena bai 00415 SBIN0009179 1326 1326 Processed 01/01/2024 326909335 beenabai STATE BANK OF INDIA(508548)
346 DAMOH MP-11-005-013-001/298-A
(SOMKHEDA) 		1711005013NRG24131120230744314 14/11/2023 Sumantra Bai 1711005013WL037945 Sumantra Bai 00415 SBIN0009179 1326 1326 Processed 02/01/2024 326909335 SumantraBai INDIAN BANK(607105)
347 DAMOH MP-11-005-013-001/300-A
(SOMKHEDA) 		1711005013NRG24131120230744316 14/11/2023 SUNITA SEN 1711005013WL037945 SUNITA SEN 00415 SBIN0009179 1326 1326 Processed 01/01/2024 326909335 SUNITASEN STATE BANK OF INDIA(508548)
348 DAMOH MP-11-005-013-001/300-C
(SOMKHEDA) 		1711005013NRG24131120230744318 14/11/2023 revaram sen 1711005013WL037945 revaram sen 00415 SBIN0009179 1326 1326 Processed 01/01/2024 326909335 revaramsen JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
349 DAMOH MP-11-005-013-001/300-C
(SOMKHEDA) 		1711005013NRG24131120230744319 14/11/2023 santoshrani sen 1711005013WL037945 santoshrani sen 00415 SBIN0009179 1326 1326 Processed 01/01/2024 326909335 santoshranisen STATE BANK OF INDIA(508548)
350 DAMOH MP-11-005-013-001/302
(SOMKHEDA) 		1711005013NRG24131120230744320 14/11/2023 UMA DEVI 1711005013WL037945 UMA DEVI 00415 SBIN0009179 1326 1326 Processed 01/01/2024 326909335 UMADEVI STATE BANK OF INDIA(508548)
351 DAMOH MP-11-005-013-001/314
(SOMKHEDA) 		1711005013NRG24131120230744323 14/11/2023 priti patel 1711005013WL037945 priti patel 00415 SBIN0009179 1326 1326 Processed 02/01/2024 326909335 pritipatel INDIAN BANK(607105)
352 DAMOH MP-11-005-013-001/337
(SOMKHEDA) 		1711005013NRG24131120230744326 14/11/2023 Rajkumar Singh Lodhi 1711005013WL037945 Rajkumar Singh Lodhi 00415 SBIN0009179 1326 1326 Processed 01/01/2024 326909335 RajkumarSinghLodhi STATE BANK OF INDIA(508548)
353 DAMOH MP-11-005-013-001/360-A
(SOMKHEDA) 		1711005013NRG24131120230745886 14/11/2023 Dashoda Bai Patel 1711005013WL037998 Dashoda Bai Patel 00415 SBIN0009179 1326 1326 Processed 01/01/2024 326909335 DashodaBaiPatel STATE BANK OF INDIA(508548)
354 DAMOH MP-11-005-013-001/365
(SOMKHEDA) 		1711005013NRG24131120230744327 14/11/2023 Ameen khan 1711005013WL037945 Ameen khan 00415 SBIN0009179 1326 1326 Processed 01/01/2024 326909335 Ameenkhan ICICI BANK LTD(508534)
355 DAMOH MP-11-005-013-001/37
(SOMKHEDA) 		1711005013NRG24131120230745888 14/11/2023 ANEETA BAI 1711005013WL037998 ANEETA BAI 00415 SBIN0009179 1326 1326 Processed 01/01/2024 326909335 ANEETABAI STATE BANK OF INDIA(508548)
356 DAMOH MP-11-005-013-001/384
(SOMKHEDA) 		1711005013NRG24131120230744237 14/11/2023 Bandna ahirwal 1711005013WL037943 Bandna ahirwal 00415 SBIN0009179 1326 1326 Processed 01/01/2024 326909335 Bandnaahirwal BANK OF INDIA(508505)
357 DAMOH MP-11-005-013-001/388
(SOMKHEDA) 		1711005013NRG24131120230744239 14/11/2023 Sharda athya 1711005013WL037943 Sharda athya 00415 SBIN0009179 1326 1326 Processed 02/01/2024 326909335 Shardaathya INDIAN BANK(607105)
358 DAMOH MP-11-005-013-001/41
(SOMKHEDA) 		1711005013NRG24131120230744242 14/11/2023 SAKEELA BEE 1711005013WL037943 SAKEELA BEE 00415 SBIN0009179 1326 1326 Processed 01/01/2024 326909335 SAKEELABEE STATE BANK OF INDIA(508548)
359 DAMOH MP-11-005-013-001/48-A
(SOMKHEDA) 		1711005013NRG24131120230744331 14/11/2023 Sangita 1711005013WL037945 Sangita 00415 SBIN0009179 1326 1326 Processed 01/01/2024 326909335 Sangita STATE BANK OF INDIA(508548)
360 DAMOH MP-11-005-013-001/66
(SOMKHEDA) 		1711005013NRG24131120230744333 14/11/2023 Rajesh Ahirwal 1711005013WL037945 Rajesh Ahirwal 00415 SBIN0009179 1326 1326 Processed 01/01/2024 326909335 RajeshAhirwal STATE BANK OF INDIA(508548)
361 DAMOH MP-11-005-013-001/84
(SOMKHEDA) 		1711005013NRG24131120230744337 14/11/2023 prem lal 1711005013WL037945 prem lal 00415 SBIN0009179 1326 1326 Processed 01/01/2024 326909335 premlal FINO PAYMENTS BANK LTD(608001)
362 DAMOH MP-11-005-013-001/90-B
(SOMKHEDA) 		1711005013NRG24131120230744339 14/11/2023 Rajendra gir 1711005013WL037945 Rajendra gir 00415 SBIN0009179 1326 1326 Processed 01/01/2024 326909335 Rajendragir INDIA POST PAYMENTS BANK LIMITED(508528)
363 DAMOH MP-11-005-013-001/90-B
(SOMKHEDA) 		1711005013NRG24131120230744340 14/11/2023 Vandna gir 1711005013WL037945 Vandna gir 00415 SBIN0009179 1326 1326 Processed 01/01/2024 326909335 Vandnagir STATE BANK OF INDIA(508548)
364 DAMOH MP-11-005-020-002/55
(DASONDA) 		1711005020NRG24141120230747599 14/11/2023 Moti 1711005020WL038072 Moti 00415 SBIN0009179 1105 1105 Processed 01/01/2024 326909335 Moti STATE BANK OF INDIA(508548)
365 DAMOH MP-11-005-020-002/7-A
(DASONDA) 		1711005020NRG24141120230747607 14/11/2023 Suneeta 1711005020WL038072 Suneeta 00415 SBIN0009179 1105 1105 Processed 01/01/2024 326909335 Suneeta STATE BANK OF INDIA(508548)
SubTotal 94367 94367
366 DAMOH MP-11-005-013-001/142
(SOMKHEDA) 		1711005013NRG24131120230744259 14/11/2023 mamta athya 1711005013WL037945 mamta athya 00415 SBIN0009181 1326 1326 Processed 01/01/2024 326909335 mamtaathya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
367 DAMOH MP-11-005-020-002/4
(DASONDA) 		1711005020NRG24141120230747592 14/11/2023 Ravi 1711005020WL038072 Ravi 00415 SBIN0009736 1105 1105 Processed 01/01/2024 326909335 Ravi FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
368 DAMOH MP-11-005-084-001/582
(MUDARI) 		1711005084NRG24111120230741535 14/11/2023 pooja lodhi 1711005084WL037849 pooja lodhi 00415 SBIN0012164 884 884 Processed 01/01/2024 326909335 poojalodhi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 884 884
369 DAMOH MP-11-005-020-002/6-A
(DASONDA) 		1711005020NRG24141120230747601 14/11/2023 SALLU 1711005020WL038072 SALLU 00415 SBIN0030249 1105 1105 Processed 01/01/2024 326909335 SALLU STATE BANK OF INDIA(508548)
SubTotal 1105 1105
370 DAMOH MP-11-005-048-001/142-C
(SINGHPUR) 		1711005048NRG24141120230749077 14/11/2023 Rahul 1711005048WL038127 Rahul 00462 UCBA0003093 1105 1105 Processed 01/01/2024 326909335 Rahul STATE BANK OF INDIA(508548)
371 DAMOH MP-11-005-056-001/946-A
(DHIGSAR) 		1711005056NRG24141120230749171 14/11/2023 Sandeep Duby 1711005056WL038136 Sandeep Duby 00462 UCBA0003093 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2431 2431
372 DAMOH MP-11-005-013-001/101-D
(SOMKHEDA) 		1711005013NRG24131120230744197 14/11/2023 Aakash bansal 1711005013WL037943 Aakash bansal 00468 UBIN0539082 1326 1326 Processed 01/01/2024 326909335 Aakashbansal UNION BANK OF INDIA(508500)
373 DAMOH MP-11-005-013-001/101-D
(SOMKHEDA) 		1711005013NRG24131120230744195 14/11/2023 Hallu bansal 1711005013WL037943 Hallu bansal 00468 UBIN0539082 1326 1326 Processed 01/01/2024 326909335 Hallubansal STATE BANK OF INDIA(508548)
374 DAMOH MP-11-005-013-001/101-D
(SOMKHEDA) 		1711005013NRG24131120230744196 14/11/2023 Mirchi bansal 1711005013WL037943 Mirchi bansal 00468 UBIN0539082 1326 1326 Processed 01/01/2024 326909335 Mirchibansal UNION BANK OF INDIA(508500)
375 DAMOH MP-11-005-013-001/86-C
(SOMKHEDA) 		1711005013NRG24131120230744248 14/11/2023 Suneeta 1711005013WL037943 Suneeta 00468 UBIN0539082 1326 1326 Processed 01/01/2024 326909335 Suneeta UNION BANK OF INDIA(508500)
376 DAMOH MP-11-005-046-001/170
(KUNWARPURA) 		1711005046NRG24141120230749144 14/11/2023 DEVENDRA 1711005046WL038131 DEVENDRA 00468 UBIN0539082 1326 1326 Processed 01/01/2024 326909335 DEVENDRA UCO BANK(607066)
377 DAMOH MP-11-005-046-001/190
(KUNWARPURA) 		1711005046NRG24141120230749145 14/11/2023 DEVENDRA 1711005046WL038132 DEVENDRA 00468 UBIN0539082 1326 1326 Processed 01/01/2024 326909335 DEVENDRA UNION BANK OF INDIA(508500)
378 DAMOH MP-11-005-046-001/197
(KUNWARPURA) 		1711005046NRG24141120230749146 14/11/2023 MAHRANI 1711005046WL038133 MAHRANI 00468 UBIN0539082 1326 1326 Processed 01/01/2024 326909335 MAHRANI ICICI BANK LTD(508534)
379 DAMOH MP-11-005-046-001/219
(KUNWARPURA) 		1711005046NRG24141120230749147 14/11/2023 govindra 1711005046WL038134 govindra 00468 UBIN0539082 1326 1326 Processed 01/01/2024 326909335 govindra ICICI BANK LTD(508534)
380 DAMOH MP-11-005-048-001/193-D
(SINGHPUR) 		1711005048NRG24141120230749075 14/11/2023 Pooja Patel 1711005048WL038126 Pooja Patel 00468 UBIN0539082 1326 1326 Processed 01/01/2024 326909335 PoojaPatel UNION BANK OF INDIA(508500)
381 DAMOH MP-11-005-056-001/458-A
(DHIGSAR) 		1711005056NRG24141120230749160 14/11/2023 HEERALAL 1711005056WL038136 HEERALAL 00468 UBIN0539082 1326 1326 Processed 01/01/2024 326909335 HEERALAL UNION BANK OF INDIA(508500)
382 DAMOH MP-11-005-056-001/953
(DHIGSAR) 		1711005056NRG24141120230749195 14/11/2023 vaishali sahu 1711005056WL038137 vaishali sahu 00468 UBIN0539082 1326 1326 Processed 01/01/2024 326909335 vaishalisahu UNION BANK OF INDIA(508500)
383 DAMOH MP-11-005-070-001/671
(ANOO) 		1711005070NRG24141120230747872 14/11/2023 SAVITRY 1711005070WL038078 SAVITRY 00468 UBIN0539082 1326 1326 Processed 01/01/2024 326909335 SAVITRY STATE BANK OF INDIA(508548)
384 DAMOH MP-11-005-070-001/757-A
(ANOO) 		1711005070NRG24141120230747882 14/11/2023 AMAR LAL YADAV 1711005070WL038078 AMAR LAL YADAV 00468 UBIN0539082 1326 1326 Processed 01/01/2024 326909335 AMARLALYADAV UNION BANK OF INDIA(508500)
SubTotal 17238 17238
385 DAMOH MP-11-005-020-002/6-B
(DASONDA) 		1711005020NRG24141120230747602 14/11/2023 MANGAL 1711005020WL038072 MANGAL 00468 UBIN0542831 1105 1105 Processed 01/01/2024 326909335 MANGAL FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
386 DAMOH MP-11-005-013-001/252
(SOMKHEDA) 		1711005013NRG24131120230745875 14/11/2023 Kashi ram ahirwar 1711005013WL037998 Kashi ram ahirwar 00468 UBIN0542881 1326 1326 Processed 01/01/2024 326909335 Kashiramahirwar JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
387 DAMOH MP-11-005-086-001/361-B
(RANJRA) 		1711005086NRG24141120230748659 14/11/2023 Bhagwati Bai 1711005086WL038119 Bhagwati Bai 00468 UBIN0542881 1105 1105 Processed 01/01/2024 326909335 BhagwatiBai UNION BANK OF INDIA(508500)
388 DAMOH MP-11-005-086-001/455
(RANJRA) 		1711005086NRG24141120230748620 14/11/2023 Kapendra Singh Lodhi 1711005086WL038118 Kapendra Singh Lodhi 00468 UBIN0542881 1105 1105 Processed 01/01/2024 326909335 KapendraSinghLodhi UNION BANK OF INDIA(508500)
SubTotal 3536 3536
389 DAMOH MP-11-005-070-001/583-A
(ANOO) 		1711005070NRG24141120230747865 14/11/2023 Pankaj Sen 1711005070WL038078 Pankaj Sen 00468 UBIN0910961 1326 1326 Processed 01/01/2024 326909335 PankajSen UNION BANK OF INDIA(508500)
390 DAMOH MP-11-005-084-001/104-C
(MUDARI) 		1711005084NRG24111120230741430 14/11/2023 sunita bai lodhi 1711005084WL037849 sunita bai lodhi 00468 UBIN0910961 884 884 Processed 01/01/2024 326909335 sunitabailodhi UNION BANK OF INDIA(508500)
391 DAMOH MP-11-005-084-001/107-A
(MUDARI) 		1711005084NRG24111120230741434 14/11/2023 kamal singh lodhi 1711005084WL037849 kamal singh lodhi 00468 UBIN0910961 884 884 Processed 01/01/2024 326909335 kamalsinghlodhi UNION BANK OF INDIA(508500)
392 DAMOH MP-11-005-084-001/119
(MUDARI) 		1711005084NRG24111120230741437 14/11/2023 satole raikwar 1711005084WL037849 satole raikwar 00468 UBIN0910961 884 884 Processed 01/01/2024 326909335 satoleraikwar ICICI BANK LTD(508534)
393 DAMOH MP-11-005-084-001/173-A
(MUDARI) 		1711005084NRG24111120230741451 14/11/2023 Laxmi bai 1711005084WL037849 Laxmi bai 00468 UBIN0910961 884 884 Processed 01/01/2024 326909335 Laxmibai UNION BANK OF INDIA(508500)
394 DAMOH MP-11-005-084-001/181-A
(MUDARI) 		1711005084NRG24111120230741455 14/11/2023 SADHANA 1711005084WL037849 SADHANA 00468 UBIN0910961 884 884 Processed 01/01/2024 326909335 SADHANA UNION BANK OF INDIA(508500)
395 DAMOH MP-11-005-084-001/181-B
(MUDARI) 		1711005084NRG24111120230741456 14/11/2023 Shanti bai 1711005084WL037849 Shanti bai 00468 UBIN0910961 884 884 Processed 01/01/2024 326909335 Shantibai FINO PAYMENTS BANK LTD(608001)
396 DAMOH MP-11-005-084-001/201
(MUDARI) 		1711005084NRG24111120230741466 14/11/2023 Rajaram athya 1711005084WL037849 Rajaram athya 00468 UBIN0910961 884 884 Processed 01/01/2024 326909335 Rajaramathya AIRTEL PAYMENTS BANK LIMITED(990288)
397 DAMOH MP-11-005-084-001/271
(MUDARI) 		1711005084NRG24111120230741486 14/11/2023 rewabai lodhi 1711005084WL037849 rewabai lodhi 00468 UBIN0910961 884 884 Processed 01/01/2024 326909335 rewabailodhi UNION BANK OF INDIA(508500)
398 DAMOH MP-11-005-084-001/28
(MUDARI) 		1711005084NRG24111120230741488 14/11/2023 MAGRAJ LODHI 1711005084WL037849 MAGRAJ LODHI 00468 UBIN0910961 884 884 Processed 01/01/2024 326909335 MAGRAJLODHI AIRTEL PAYMENTS BANK LIMITED(990288)
399 DAMOH MP-11-005-084-001/287-A
(MUDARI) 		1711005084NRG24111120230741490 14/11/2023 ram bai 1711005084WL037849 ram bai 00468 UBIN0910961 884 884 Processed 01/01/2024 326909335 rambai PUNJAB NATIONAL BANK(508568)
400 DAMOH MP-11-005-084-001/292-A
(MUDARI) 		1711005084NRG24111120230741498 14/11/2023 Bharti lodhi 1711005084WL037849 Bharti lodhi 00468 UBIN0910961 884 884 Processed 01/01/2024 326909335 Bhartilodhi UNION BANK OF INDIA(508500)
401 DAMOH MP-11-005-084-001/320
(MUDARI) 		1711005084NRG24111120230741513 14/11/2023 mukesh 1711005084WL037849 mukesh 00468 UBIN0910961 884 884 Processed 01/01/2024 326909335 mukesh UNION BANK OF INDIA(508500)
402 DAMOH MP-11-005-084-001/321
(MUDARI) 		1711005084NRG24111120230741515 14/11/2023 meera lodhi 1711005084WL037849 meera lodhi 00468 UBIN0910961 884 884 Processed 01/01/2024 326909335 meeralodhi AIRTEL PAYMENTS BANK LIMITED(990288)
403 DAMOH MP-11-005-084-001/564-A
(MUDARI) 		1711005084NRG24111120230741529 14/11/2023 delan singh 1711005084WL037849 delan singh 00468 UBIN0910961 884 884 Processed 01/01/2024 326909335 delansingh UNION BANK OF INDIA(508500)
404 DAMOH MP-11-005-084-001/9-A
(MUDARI) 		1711005084NRG24111120230741548 14/11/2023 nanni bahu 1711005084WL037849 nanni bahu 00468 UBIN0910961 884 884 Processed 01/01/2024 326909335 nannibahu UNION BANK OF INDIA(508500)
SubTotal 14586 14586
405 DAMOH MP-11-005-020-002/68
(DASONDA) 		1711005020NRG24141120230747605 14/11/2023 HIMMAT SINGH 1711005020WL038072 HIMMAT SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326909335 HIMMATSINGH STATE BANK OF INDIA(508548)
406 DAMOH MP-11-005-048-001/146-A
(SINGHPUR) 		1711005048NRG24141120230749071 14/11/2023 gamga bai 1711005048WL038126 gamga bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326909335 gamgabai ICICI BANK LTD(508534)
407 DAMOH MP-11-005-048-001/160-D
(SINGHPUR) 		1711005048NRG24141120230749074 14/11/2023 kusum bai 1711005048WL038126 kusum bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326909335 kusumbai INDIA POST PAYMENTS BANK LIMITED(508528)
408 DAMOH MP-11-005-048-001/188-C
(SINGHPUR) 		1711005048NRG24141120230749134 14/11/2023 Rameshwar Patel 1711005048WL038130 Rameshwar Patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326909335 RameshwarPatel IDBI BANK(607095)
409 DAMOH MP-11-005-048-001/234-D
(SINGHPUR) 		1711005048NRG24141120230749140 14/11/2023 mahindra 1711005048WL038130 mahindra 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326909335 mahindra FINO PAYMENTS BANK LTD(608001)
410 DAMOH MP-11-005-048-001/48-D
(SINGHPUR) 		1711005048NRG24141120230749142 14/11/2023 VARSHA 1711005048WL038130 VARSHA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326909335 VARSHA AIRTEL PAYMENTS BANK LIMITED(990288)
411 DAMOH MP-11-005-052-001/113-A
(PAYRA) 		1711005052NRG24141120230748671 14/11/2023 JAGDISH KUSWAHA 1711005052WL038120 JAGDISH KUSWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326909335 JAGDISHKUSWAHA MADHYANCHAL GRAMIN BANK(607232)
412 DAMOH MP-11-005-052-001/113-A
(PAYRA) 		1711005052NRG24141120230748669 14/11/2023 JAGDISH KUSWAHA 1711005052WL038120 JAGDISH KUSWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326909335 JAGDISHKUSWAHA MADHYANCHAL GRAMIN BANK(607232)
413 DAMOH MP-11-005-070-002/35-B
(ANOO) 		1711005070NRG24141120230747806 14/11/2023 VEERAN PATEL 1711005070WL038077 VEERAN PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326909335 VEERANPATEL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11492 11492
414 DAMOH MP-11-005-056-001/375-B
(DHIGSAR) 		1711005056NRG24141120230749178 14/11/2023 mahesh 1711005056WL038137 mahesh 00688 FINO0001001 1326 1326 Processed 01/01/2024 326909335 mahesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
415 DAMOH MP-11-005-013-001/193-A
(SOMKHEDA) 		1711005013NRG24131120230744281 14/11/2023 Avid Khan 1711005013WL037945 Avid Khan 00688 FINO0001446 1326 1326 Processed 01/01/2024 326909335 AvidKhan FINO PAYMENTS BANK LTD(608001)
416 DAMOH MP-11-005-013-001/220
(SOMKHEDA) 		1711005013NRG24131120230745869 14/11/2023 Dashrath kurmi 1711005013WL037998 Dashrath kurmi 00688 FINO0001446 1326 1326 Processed 01/01/2024 326909335 Dashrathkurmi FINO PAYMENTS BANK LTD(608001)
417 DAMOH MP-11-005-013-001/3-C
(SOMKHEDA) 		1711005013NRG24131120230744315 14/11/2023 Khemchand Kurmi 1711005013WL037945 Khemchand Kurmi 00688 FINO0001446 1326 1326 Processed 01/01/2024 326909335 KhemchandKurmi FINO PAYMENTS BANK LTD(608001)
418 DAMOH MP-11-005-013-001/315-C
(SOMKHEDA) 		1711005013NRG24131120230744230 14/11/2023 Neeraj Kurmi 1711005013WL037943 Neeraj Kurmi 00688 FINO0001446 1326 1326 Processed 01/01/2024 326909335 NeerajKurmi FINO PAYMENTS BANK LTD(608001)
419 DAMOH MP-11-005-020-002/149-D
(DASONDA) 		1711005020NRG24141120230747580 14/11/2023 Sona Bai 1711005020WL038072 Sona Bai 00688 FINO0001446 1105 1105 Processed 01/01/2024 326909335 SonaBai FINO PAYMENTS BANK LTD(608001)
420 DAMOH MP-11-005-020-002/152-B
(DASONDA) 		1711005020NRG24141120230747582 14/11/2023 Guljar Singh 1711005020WL038072 Guljar Singh 00688 FINO0001446 1105 1105 Processed 01/01/2024 326909335 GuljarSingh FINO PAYMENTS BANK LTD(608001)
421 DAMOH MP-11-005-020-002/154-A
(DASONDA) 		1711005020NRG24141120230747583 14/11/2023 Mohan Singh Lodhi 1711005020WL038072 Mohan Singh Lodhi 00688 FINO0001446 1105 1105 Processed 01/01/2024 326909335 MohanSinghLodhi FINO PAYMENTS BANK LTD(608001)
422 DAMOH MP-11-005-020-002/23
(DASONDA) 		1711005020NRG24141120230747585 14/11/2023 Ajay Ahirwar 1711005020WL038072 Ajay Ahirwar 00688 FINO0001446 1105 1105 Processed 01/01/2024 326909335 AjayAhirwar FINO PAYMENTS BANK LTD(608001)
423 DAMOH MP-11-005-020-002/31-A
(DASONDA) 		1711005020NRG24141120230747588 14/11/2023 SURESH 1711005020WL038072 SURESH 00688 FINO0001446 1105 1105 Processed 01/01/2024 326909335 SURESH FINO PAYMENTS BANK LTD(608001)
424 DAMOH MP-11-005-020-002/35
(DASONDA) 		1711005020NRG24141120230747590 14/11/2023 Prem bhai 1711005020WL038072 Prem bhai 00688 FINO0001446 1105 1105 Processed 01/01/2024 326909335 Prembhai FINO PAYMENTS BANK LTD(608001)
425 DAMOH MP-11-005-020-002/40
(DASONDA) 		1711005020NRG24141120230747593 14/11/2023 Ganesh 1711005020WL038072 Ganesh 00688 FINO0001446 1105 1105 Processed 01/01/2024 326909335 Ganesh FINO PAYMENTS BANK LTD(608001)
426 DAMOH MP-11-005-020-002/44-A
(DASONDA) 		1711005020NRG24141120230747594 14/11/2023 NARENDRA PRASAD 1711005020WL038072 NARENDRA PRASAD 00688 FINO0001446 1105 1105 Processed 01/01/2024 326909335 NARENDRAPRASAD FINO PAYMENTS BANK LTD(608001)
427 DAMOH MP-11-005-020-002/75
(DASONDA) 		1711005020NRG24141120230747608 14/11/2023 kamlesh 1711005020WL038072 kamlesh 00688 FINO0001446 1105 1105 Processed 01/01/2024 326909335 kamlesh FINO PAYMENTS BANK LTD(608001)
428 DAMOH MP-11-005-020-002/75-A
(DASONDA) 		1711005020NRG24141120230747609 14/11/2023 MAMTA BAI 1711005020WL038072 MAMTA BAI 00688 FINO0001446 1105 1105 Processed 01/01/2024 326909335 MAMTABAI FINO PAYMENTS BANK LTD(608001)
429 DAMOH MP-11-005-046-001/296
(KUNWARPURA) 		1711005046NRG24141120230749148 14/11/2023 BHEEM 1711005046WL038135 BHEEM 00688 FINO0001446 1326 1326 Processed 01/01/2024 326909335 BHEEM FINO PAYMENTS BANK LTD(608001)
430 DAMOH MP-11-005-048-001/44-A
(SINGHPUR) 		1711005048NRG24141120230749088 14/11/2023 tulsiram 1711005048WL038127 tulsiram 00688 FINO0001446 1105 1105 Processed 01/01/2024 326909335 tulsiram MADHYANCHAL GRAMIN BANK(607232)
431 DAMOH MP-11-005-056-001/145-B
(DHIGSAR) 		1711005056NRG24141120230749149 14/11/2023 kharagram 1711005056WL038136 kharagram 00688 FINO0001446 1326 1326 Processed 02/01/2024 326909335 kharagram INDIAN BANK(607105)
432 DAMOH MP-11-005-056-001/145-B
(DHIGSAR) 		1711005056NRG24141120230749150 14/11/2023 PUSHPA 1711005056WL038136 PUSHPA 00688 FINO0001446 1326 1326 Processed 01/01/2024 326909335 PUSHPA FINO PAYMENTS BANK LTD(608001)
433 DAMOH MP-11-005-056-001/210-A
(DHIGSAR) 		1711005056NRG24141120230749201 14/11/2023 RANI JAIN 1711005056WL038138 RANI JAIN 00688 FINO0001446 1326 1326 Processed 01/01/2024 326909335 RANIJAIN FINO PAYMENTS BANK LTD(608001)
434 DAMOH MP-11-005-056-001/482-A
(DHIGSAR) 		1711005056NRG24141120230749184 14/11/2023 SEETARAM 1711005056WL038137 SEETARAM 00688 FINO0001446 1326 1326 Processed 01/01/2024 326909335 SEETARAM FINO PAYMENTS BANK LTD(608001)
435 DAMOH MP-11-005-056-001/613-A
(DHIGSAR) 		1711005056NRG24141120230749210 14/11/2023 neha 1711005056WL038138 neha 00688 FINO0001446 1326 1326 Processed 01/01/2024 326909335 neha AIRTEL PAYMENTS BANK LIMITED(990288)
436 DAMOH MP-11-005-056-001/613-A
(DHIGSAR) 		1711005056NRG24141120230749209 14/11/2023 PARAMALAL 1711005056WL038138 PARAMALAL 00688 FINO0001446 1326 1326 Processed 01/01/2024 326909335 PARAMALAL AIRTEL PAYMENTS BANK LIMITED(990288)
437 DAMOH MP-11-005-056-001/77-A
(DHIGSAR) 		1711005056NRG24141120230749164 14/11/2023 prasant 1711005056WL038136 prasant 00688 FINO0001446 1326 1326 Processed 01/01/2024 326909335 prasant FINO PAYMENTS BANK LTD(608001)
438 DAMOH MP-11-005-070-001/763-A
(ANOO) 		1711005070NRG24141120230747886 14/11/2023 HEMRAJ ATHYA 1711005070WL038078 HEMRAJ ATHYA 00688 FINO0001446 1326 1326 Processed 01/01/2024 326909335 HEMRAJATHYA STATE BANK OF INDIA(508548)
439 DAMOH MP-11-005-070-001/763-B
(ANOO) 		1711005070NRG24141120230747887 14/11/2023 KISHORI ATHYA 1711005070WL038078 KISHORI ATHYA 00688 FINO0001446 1326 1326 Processed 01/01/2024 326909335 KISHORIATHYA STATE BANK OF INDIA(508548)
440 DAMOH MP-11-005-070-002/24-A
(ANOO) 		1711005070NRG24141120230747801 14/11/2023 REVARAM PATEL 1711005070WL038077 REVARAM PATEL 00688 FINO0001446 1326 1326 Processed 01/01/2024 326909335 REVARAMPATEL ICICI BANK LTD(508534)
441 DAMOH MP-11-005-084-001/106-C
(MUDARI) 		1711005084NRG24111120230741432 14/11/2023 bhagvandas 1711005084WL037849 bhagvandas 00688 FINO0001446 884 884 Processed 01/01/2024 326909335 bhagvandas BANK OF INDIA(508505)
442 DAMOH MP-11-005-084-001/113-A
(MUDARI) 		1711005084NRG24111120230741436 14/11/2023 nannu singh 1711005084WL037849 nannu singh 00688 FINO0001446 884 884 Processed 01/01/2024 326909335 nannusingh FINO PAYMENTS BANK LTD(608001)
443 DAMOH MP-11-005-084-001/183-A
(MUDARI) 		1711005084NRG24111120230741459 14/11/2023 rupsingh lodhi 1711005084WL037849 rupsingh lodhi 00688 FINO0001446 884 884 Processed 01/01/2024 326909335 rupsinghlodhi UNION BANK OF INDIA(508500)
444 DAMOH MP-11-005-084-001/30
(MUDARI) 		1711005084NRG24111120230741506 14/11/2023 bhagbai 1711005084WL037849 bhagbai 00688 FINO0001446 884 884 Processed 01/01/2024 326909335 bhagbai BANK OF INDIA(508505)
445 DAMOH MP-11-005-084-001/41-A
(MUDARI) 		1711005084NRG24111120230741519 14/11/2023 parsottam rajk 1711005084WL037849 parsottam rajk 00688 FINO0001446 884 884 Processed 01/01/2024 326909335 parsottamrajk FINO PAYMENTS BANK LTD(608001)
446 DAMOH MP-11-005-084-001/6-A
(MUDARI) 		1711005084NRG24111120230741538 14/11/2023 dalsingh adivas 1711005084WL037849 dalsingh adivas 00688 FINO0001446 884 884 Processed 01/01/2024 326909335 dalsinghadivas UNION BANK OF INDIA(508500)
447 DAMOH MP-11-005-086-001/144-A
(RANJRA) 		1711005086NRG24141120230748640 14/11/2023 dharmendra 1711005086WL038119 dharmendra 00688 FINO0001446 1105 1105 Processed 01/01/2024 326909335 dharmendra FINO PAYMENTS BANK LTD(608001)
448 DAMOH MP-11-005-086-001/216-B
(RANJRA) 		1711005086NRG24141120230748646 14/11/2023 bhoopendra singh 1711005086WL038119 bhoopendra singh 00688 FINO0001446 1105 1105 Processed 01/01/2024 326909335 bhoopendrasingh FINO PAYMENTS BANK LTD(608001)
449 DAMOH MP-11-005-086-001/219
(RANJRA) 		1711005086NRG24141120230748647 14/11/2023 NANNI BAHU 1711005086WL038119 NANNI BAHU 00688 FINO0001446 1105 1105 Processed 01/01/2024 326909335 NANNIBAHU FINO PAYMENTS BANK LTD(608001)
450 DAMOH MP-11-005-086-001/224-A
(RANJRA) 		1711005086NRG24141120230748648 14/11/2023 savita 1711005086WL038119 savita 00688 FINO0001446 1105 1105 Processed 01/01/2024 326909335 savita FINO PAYMENTS BANK LTD(608001)
451 DAMOH MP-11-005-086-001/260-C
(RANJRA) 		1711005086NRG24141120230748650 14/11/2023 KRANTI bai lodhi 1711005086WL038119 KRANTI bai lodhi 00688 FINO0001446 1105 1105 Processed 01/01/2024 326909335 KRANTIbailodhi FINO PAYMENTS BANK LTD(608001)
452 DAMOH MP-11-005-086-001/276-C
(RANJRA) 		1711005086NRG24141120230748651 14/11/2023 HALKE 1711005086WL038119 HALKE 00688 FINO0001446 1105 1105 Processed 01/01/2024 326909335 HALKE ICICI BANK LTD(508534)
453 DAMOH MP-11-005-086-001/31-A
(RANJRA) 		1711005086NRG24141120230748654 14/11/2023 Savitri bai 1711005086WL038119 Savitri bai 00688 FINO0001446 1105 1105 Processed 01/01/2024 326909335 Savitribai FINO PAYMENTS BANK LTD(608001)
454 DAMOH MP-11-005-086-001/342
(RANJRA) 		1711005086NRG24141120230748656 14/11/2023 JHUNNI LAL 1711005086WL038119 JHUNNI LAL 00688 FINO0001446 1105 1105 Processed 01/01/2024 326909335 JHUNNILAL STATE BANK OF INDIA(508548)
455 DAMOH MP-11-005-086-001/343
(RANJRA) 		1711005086NRG24141120230748657 14/11/2023 badi bahu 1711005086WL038119 badi bahu 00688 FINO0001446 1105 1105 Processed 01/01/2024 326909335 badibahu FINO PAYMENTS BANK LTD(608001)
456 DAMOH MP-11-005-086-001/359-A
(RANJRA) 		1711005086NRG24141120230748658 14/11/2023 Bhailal 1711005086WL038119 Bhailal 00688 FINO0001446 1105 1105 Processed 01/01/2024 326909335 Bhailal FINO PAYMENTS BANK LTD(608001)
457 DAMOH MP-11-005-086-001/362
(RANJRA) 		1711005086NRG24141120230748660 14/11/2023 Deln Singh 1711005086WL038119 Deln Singh 00688 FINO0001446 1105 1105 Processed 01/01/2024 326909335 DelnSingh MADHYANCHAL GRAMIN BANK(607232)
458 DAMOH MP-11-005-086-001/377
(RANJRA) 		1711005086NRG24141120230748662 14/11/2023 Radha 1711005086WL038119 Radha 00688 FINO0001446 1105 1105 Processed 01/01/2024 326909335 Radha FINO PAYMENTS BANK LTD(608001)
459 DAMOH MP-11-005-086-001/393
(RANJRA) 		1711005086NRG24141120230748663 14/11/2023 MURAT SINGH 1711005086WL038119 MURAT SINGH 00688 FINO0001446 884 884 Processed 01/01/2024 326909335 MURATSINGH FINO PAYMENTS BANK LTD(608001)
460 DAMOH MP-11-005-086-001/443
(RANJRA) 		1711005086NRG24141120230748614 14/11/2023 Navesh Raikwar 1711005086WL038118 Navesh Raikwar 00688 FINO0001446 1105 1105 Processed 01/01/2024 326909335 NaveshRaikwar FINO PAYMENTS BANK LTD(608001)
461 DAMOH MP-11-005-086-001/444
(RANJRA) 		1711005086NRG24141120230748615 14/11/2023 Ramesh Singh Lodhi 1711005086WL038118 Ramesh Singh Lodhi 00688 FINO0001446 1105 1105 Processed 01/01/2024 326909335 RameshSinghLodhi FINO PAYMENTS BANK LTD(608001)
462 DAMOH MP-11-005-086-001/445
(RANJRA) 		1711005086NRG24141120230748616 14/11/2023 Naran singh 1711005086WL038118 Naran singh 00688 FINO0001446 1105 1105 Processed 01/01/2024 326909335 Naransingh MADHYANCHAL GRAMIN BANK(607232)
463 DAMOH MP-11-005-086-001/446
(RANJRA) 		1711005086NRG24141120230748617 14/11/2023 Savita Bai 1711005086WL038118 Savita Bai 00688 FINO0001446 1105 1105 Processed 01/01/2024 326909335 SavitaBai STATE BANK OF INDIA(508548)
464 DAMOH MP-11-005-086-001/451
(RANJRA) 		1711005086NRG24141120230748618 14/11/2023 Ritu Singh Lodhi 1711005086WL038118 Ritu Singh Lodhi 00688 FINO0001446 663 663 Processed 01/01/2024 326909335 RituSinghLodhi FINO PAYMENTS BANK LTD(608001)
465 DAMOH MP-11-005-086-001/459
(RANJRA) 		1711005086NRG24141120230748626 14/11/2023 Devendra Singh Lodhi 1711005086WL038118 Devendra Singh Lodhi 00688 FINO0001446 1105 1105 Processed 01/01/2024 326909335 DevendraSinghLodhi FINO PAYMENTS BANK LTD(608001)
466 DAMOH MP-11-005-086-001/460
(RANJRA) 		1711005086NRG24141120230748627 14/11/2023 Jalam Singh Lodhi 1711005086WL038118 Jalam Singh Lodhi 00688 FINO0001446 1105 1105 Processed 01/01/2024 326909335 JalamSinghLodhi FINO PAYMENTS BANK LTD(608001)
467 DAMOH MP-11-005-086-001/462
(RANJRA) 		1711005086NRG24141120230748629 14/11/2023 Shyam Bai Lodhi 1711005086WL038118 Shyam Bai Lodhi 00688 FINO0001446 1105 1105 Processed 01/01/2024 326909335 ShyamBaiLodhi FINO PAYMENTS BANK LTD(608001)
468 DAMOH MP-11-005-086-001/463
(RANJRA) 		1711005086NRG24141120230748630 14/11/2023 meera 1711005086WL038118 meera 00688 FINO0001446 1105 1105 Processed 01/01/2024 326909335 meera UNION BANK OF INDIA(508500)
469 DAMOH MP-11-005-086-001/466
(RANJRA) 		1711005086NRG24141120230748633 14/11/2023 Dippu Prajapati 1711005086WL038118 Dippu Prajapati 00688 FINO0001446 1105 1105 Processed 01/01/2024 326909335 DippuPrajapati FINO PAYMENTS BANK LTD(608001)
470 DAMOH MP-11-005-086-001/467
(RANJRA) 		1711005086NRG24141120230748634 14/11/2023 Jitendra Singh Lodhi 1711005086WL038118 Jitendra Singh Lodhi 00688 FINO0001446 1105 1105 Processed 01/01/2024 326909335 JitendraSinghLodhi FINO PAYMENTS BANK LTD(608001)
471 DAMOH MP-11-005-086-001/468
(RANJRA) 		1711005086NRG24141120230748635 14/11/2023 Dinesh Singh Lodhi 1711005086WL038118 Dinesh Singh Lodhi 00688 FINO0001446 1105 1105 Processed 01/01/2024 326909335 DineshSinghLodhi FINO PAYMENTS BANK LTD(608001)
472 DAMOH MP-11-005-086-001/469
(RANJRA) 		1711005086NRG24141120230748636 14/11/2023 Angad Singh 1711005086WL038118 Angad Singh 00688 FINO0001446 1105 1105 Processed 01/01/2024 326909335 AngadSingh FINO PAYMENTS BANK LTD(608001)
473 DAMOH MP-11-005-086-001/66-A
(RANJRA) 		1711005086NRG24141120230748665 14/11/2023 lakhan 1711005086WL038119 lakhan 00688 FINO0001446 663 663 Processed 01/01/2024 326909335 lakhan FINO PAYMENTS BANK LTD(608001)
474 DAMOH MP-11-005-086-002/26
(RANJRA) 		1711005086NRG24141120230748666 14/11/2023 khushiram 1711005086WL038119 khushiram 00688 FINO0001446 1105 1105 Processed 01/01/2024 326909335 khushiram FINO PAYMENTS BANK LTD(608001)
475 DAMOH MP-11-005-086-002/38
(RANJRA) 		1711005086NRG24141120230748667 14/11/2023 karan 1711005086WL038119 karan 00688 FINO0001446 1105 1105 Processed 01/01/2024 326909335 karan FINO PAYMENTS BANK LTD(608001)
476 DAMOH MP-11-005-086-002/41
(RANJRA) 		1711005086NRG24141120230748637 14/11/2023 meghraj 1711005086WL038118 meghraj 00688 FINO0001446 1105 1105 Processed 01/01/2024 326909335 meghraj FINO PAYMENTS BANK LTD(608001)
477 DAMOH MP-11-005-086-002/44
(RANJRA) 		1711005086NRG24141120230748638 14/11/2023 MAYA 1711005086WL038118 MAYA 00688 FINO0001446 1105 1105 Processed 01/01/2024 326909335 MAYA FINO PAYMENTS BANK LTD(608001)
478 DAMOH MP-11-005-086-002/66
(RANJRA) 		1711005086NRG24141120230748668 14/11/2023 Vishram 1711005086WL038119 Vishram 00688 FINO0001446 1105 1105 Processed 01/01/2024 326909335 Vishram FINO PAYMENTS BANK LTD(608001)
SubTotal 71604 71604
479 DAMOH MP-11-005-084-001/135
(MUDARI) 		1711005084NRG24111120230741442 14/11/2023 MADHAV LODHI 1711005084WL037849 MADHAV LODHI 00691 IPOS0000001 884 884 Processed 01/01/2024 326909335 MADHAVLODHI ICICI BANK LTD(508534)
480 DAMOH MP-11-005-084-001/140
(MUDARI) 		1711005084NRG24111120230741444 14/11/2023 POORAN SINGH LODHI 1711005084WL037849 POORAN SINGH LODHI 00691 IPOS0000001 884 884 Processed 01/01/2024 326909335 POORANSINGHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
481 DAMOH MP-11-005-084-001/175-A
(MUDARI) 		1711005084NRG24111120230741452 14/11/2023 durga bai 1711005084WL037849 durga bai 00691 IPOS0000001 884 884 Processed 01/01/2024 326909335 durgabai UNION BANK OF INDIA(508500)
482 DAMOH MP-11-005-084-001/190-A
(MUDARI) 		1711005084NRG24111120230741463 14/11/2023 ghanshyam sen 1711005084WL037849 ghanshyam sen 00691 IPOS0000001 884 884 Processed 01/01/2024 326909335 ghanshyamsen PUNJAB NATIONAL BANK(508568)
483 DAMOH MP-11-005-084-001/209
(MUDARI) 		1711005084NRG24111120230741469 14/11/2023 KHILAN AHIRWAL 1711005084WL037849 KHILAN AHIRWAL 00691 IPOS0000001 884 884 Processed 01/01/2024 326909335 KHILANAHIRWAL BANK OF INDIA(508505)
484 DAMOH MP-11-005-084-001/269-A
(MUDARI) 		1711005084NRG24111120230741485 14/11/2023 khilan 1711005084WL037849 khilan 00691 IPOS0000001 884 884 Processed 01/01/2024 326909335 khilan STATE BANK OF INDIA(508548)
485 DAMOH MP-11-005-084-001/289-C
(MUDARI) 		1711005084NRG24111120230741495 14/11/2023 rakesh singh 1711005084WL037849 rakesh singh 00691 IPOS0000001 884 884 Processed 01/01/2024 326909335 rakeshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
486 DAMOH MP-11-005-084-001/291-A
(MUDARI) 		1711005084NRG24111120230741497 14/11/2023 ratan singh 1711005084WL037849 ratan singh 00691 IPOS0000001 884 884 Processed 01/01/2024 326909335 ratansingh INDIA POST PAYMENTS BANK LIMITED(508528)
487 DAMOH MP-11-005-084-001/562
(MUDARI) 		1711005084NRG24111120230741528 14/11/2023 ragver singh 1711005084WL037849 ragver singh 00691 IPOS0000001 884 884 Processed 01/01/2024 326909335 ragversingh UNION BANK OF INDIA(508500)
488 DAMOH MP-11-005-084-001/565
(MUDARI) 		1711005084NRG24111120230741530 14/11/2023 parvati bai lodhi 1711005084WL037849 parvati bai lodhi 00691 IPOS0000001 884 884 Processed 01/01/2024 326909335 parvatibailodhi UNION BANK OF INDIA(508500)
489 DAMOH MP-11-005-084-001/9
(MUDARI) 		1711005084NRG24111120230741547 14/11/2023 MARU SINGH LODHI 1711005084WL037849 MARU SINGH LODHI 00691 IPOS0000001 884 884 Processed 01/01/2024 326909335 MARUSINGHLODHI UNION BANK OF INDIA(508500)
SubTotal 9724 9724
490 DAMOH MP-11-005-048-001/218-C
(SINGHPUR) 		1711005048NRG24141120230749138 14/11/2023 anita 1711005048WL038130 anita 00703 AIRP0000001 1326 1326 Processed 01/01/2024 326909335 anita BANK OF INDIA(508505)
491 DAMOH MP-11-005-048-001/234-D
(SINGHPUR) 		1711005048NRG24141120230749139 14/11/2023 mahindra patel 1711005048WL038130 mahindra patel 00703 AIRP0000001 1326 1326 Processed 01/01/2024 326909335 mahindrapatel AIRTEL PAYMENTS BANK LIMITED(990288)
492 DAMOH MP-11-005-056-001/613-C
(DHIGSAR) 		1711005056NRG24141120230749212 14/11/2023 UMESH KURMI 1711005056WL038138 UMESH KURMI 00703 AIRP0000001 1326 1326 Processed 01/01/2024 326909335 UMESHKURMI AIRTEL PAYMENTS BANK LIMITED(990288)
493 DAMOH MP-11-005-056-001/615-A
(DHIGSAR) 		1711005056NRG24141120230749187 14/11/2023 Kiran Kurmi 1711005056WL038137 Kiran Kurmi 00703 AIRP0000001 1326 1326 Processed 02/01/2024 326909335 KiranKurmi INDIAN BANK(607105)
494 DAMOH MP-11-005-056-001/940
(DHIGSAR) 		1711005056NRG24141120230749189 14/11/2023 Devendra Patel 1711005056WL038137 Devendra Patel 00703 AIRP0000001 1326 1326 Processed 01/01/2024 326909335 DevendraPatel AIRTEL PAYMENTS BANK LIMITED(990288)
495 DAMOH MP-11-005-056-001/948-A
(DHIGSAR) 		1711005056NRG24141120230749190 14/11/2023 Sakshi Kurmi 1711005056WL038137 Sakshi Kurmi 00703 AIRP0000001 1326 1326 Processed 02/01/2024 326909335 SakshiKurmi INDIAN BANK(607105)
496 DAMOH MP-11-005-084-001/10-A
(MUDARI) 		1711005084NRG24111120230741429 14/11/2023 Suman 1711005084WL037849 Suman 00703 AIRP0000001 884 884 Processed 01/01/2024 326909335 Suman UNION BANK OF INDIA(508500)
497 DAMOH MP-11-005-084-001/106-B
(MUDARI) 		1711005084NRG24111120230741431 14/11/2023 loksingh 1711005084WL037849 loksingh 00703 AIRP0000001 884 884 Processed 01/01/2024 326909335 loksingh UNION BANK OF INDIA(508500)
498 DAMOH MP-11-005-084-001/107
(MUDARI) 		1711005084NRG24111120230741433 14/11/2023 narendra 1711005084WL037849 narendra 00703 AIRP0000001 884 884 Processed 01/01/2024 326909335 narendra AIRTEL PAYMENTS BANK LIMITED(990288)
499 DAMOH MP-11-005-084-001/111-A
(MUDARI) 		1711005084NRG24111120230741435 14/11/2023 lekhan rajak 1711005084WL037849 lekhan rajak 00703 AIRP0000001 884 884 Processed 01/01/2024 326909335 lekhanrajak AIRTEL PAYMENTS BANK LIMITED(990288)
500 DAMOH MP-11-005-084-001/121-B
(MUDARI) 		1711005084NRG24111120230741438 14/11/2023 Geeta Bai Lodhi 1711005084WL037849 Geeta Bai Lodhi 00703 AIRP0000001 884 884 Processed 01/01/2024 326909335 GeetaBaiLodhi AIRTEL PAYMENTS BANK LIMITED(990288)
501 DAMOH MP-11-005-084-001/13-C
(MUDARI) 		1711005084NRG24111120230741439 14/11/2023 Ragni 1711005084WL037849 Ragni 00703 AIRP0000001 884 884 Processed 01/01/2024 326909335 Ragni AIRTEL PAYMENTS BANK LIMITED(990288)
502 DAMOH MP-11-005-084-001/132-A
(MUDARI) 		1711005084NRG24111120230741440 14/11/2023 durag chakrvarti 1711005084WL037849 durag chakrvarti 00703 AIRP0000001 884 884 Processed 01/01/2024 326909335 duragchakrvarti ICICI BANK LTD(508534)
503 DAMOH MP-11-005-084-001/133
(MUDARI) 		1711005084NRG24111120230741441 14/11/2023 Teerath Singh Lodhi 1711005084WL037849 Teerath Singh Lodhi 00703 AIRP0000001 884 884 Processed 01/01/2024 326909335 TeerathSinghLodhi AIRTEL PAYMENTS BANK LIMITED(990288)
504 DAMOH MP-11-005-084-001/14
(MUDARI) 		1711005084NRG24111120230741443 14/11/2023 Priti Lodhi 1711005084WL037849 Priti Lodhi 00703 AIRP0000001 884 884 Processed 01/01/2024 326909335 PritiLodhi UNION BANK OF INDIA(508500)
505 DAMOH MP-11-005-084-001/149-B
(MUDARI) 		1711005084NRG24111120230741446 14/11/2023 sushila 1711005084WL037849 sushila 00703 AIRP0000001 884 884 Processed 01/01/2024 326909335 sushila STATE BANK OF INDIA(508548)
506 DAMOH MP-11-005-084-001/152-B
(MUDARI) 		1711005084NRG24111120230741448 14/11/2023 AJMEER LODHI 1711005084WL037849 AJMEER LODHI 00703 AIRP0000001 884 884 Processed 01/01/2024 326909335 AJMEERLODHI AIRTEL PAYMENTS BANK LIMITED(990288)
507 DAMOH MP-11-005-084-001/165-A
(MUDARI) 		1711005084NRG24111120230741450 14/11/2023 ramdas ahirwal 1711005084WL037849 ramdas ahirwal 00703 AIRP0000001 884 884 Processed 01/01/2024 326909335 ramdasahirwal PUNJAB NATIONAL BANK(508568)
508 DAMOH MP-11-005-084-001/175-C
(MUDARI) 		1711005084NRG24111120230741453 14/11/2023 kashi lodhi 1711005084WL037849 kashi lodhi 00703 AIRP0000001 884 884 Processed 01/01/2024 326909335 kashilodhi UNION BANK OF INDIA(508500)
509 DAMOH MP-11-005-084-001/180-B
(MUDARI) 		1711005084NRG24111120230741454 14/11/2023 giran 1711005084WL037849 giran 00703 AIRP0000001 884 884 Processed 01/01/2024 326909335 giran ICICI BANK LTD(508534)
510 DAMOH MP-11-005-084-001/181-C
(MUDARI) 		1711005084NRG24111120230741457 14/11/2023 manhali bahu 1711005084WL037849 manhali bahu 00703 AIRP0000001 884 884 Processed 01/01/2024 326909335 manhalibahu ICICI BANK LTD(508534)
511 DAMOH MP-11-005-084-001/182
(MUDARI) 		1711005084NRG24111120230741458 14/11/2023 Basori 1711005084WL037849 Basori 00703 AIRP0000001 884 884 Processed 01/01/2024 326909335 Basori PUNJAB NATIONAL BANK(508568)
512 DAMOH MP-11-005-084-001/186
(MUDARI) 		1711005084NRG24111120230741460 14/11/2023 beti bai lodhi 1711005084WL037849 beti bai lodhi 00703 AIRP0000001 884 884 Processed 01/01/2024 326909335 betibailodhi UNION BANK OF INDIA(508500)
513 DAMOH MP-11-005-084-001/187-A
(MUDARI) 		1711005084NRG24111120230741462 14/11/2023 Babita 1711005084WL037849 Babita 00703 AIRP0000001 663 663 Processed 01/01/2024 326909335 Babita INDIA POST PAYMENTS BANK LIMITED(508528)
514 DAMOH MP-11-005-084-001/191-A
(MUDARI) 		1711005084NRG24111120230741464 14/11/2023 tikku SINGH 1711005084WL037849 tikku SINGH 00703 AIRP0000001 884 884 Processed 01/01/2024 326909335 tikkuSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
515 DAMOH MP-11-005-084-001/203
(MUDARI) 		1711005084NRG24111120230741467 14/11/2023 himmat 1711005084WL037849 himmat 00703 AIRP0000001 884 884 Processed 01/01/2024 326909335 himmat STATE BANK OF INDIA(508548)
516 DAMOH MP-11-005-084-001/207-A
(MUDARI) 		1711005084NRG24111120230741468 14/11/2023 endur singh 1711005084WL037849 endur singh 00703 AIRP0000001 884 884 Processed 01/01/2024 326909335 endursingh UNION BANK OF INDIA(508500)
517 DAMOH MP-11-005-084-001/229-A
(MUDARI) 		1711005084NRG24111120230741473 14/11/2023 mamta 1711005084WL037849 mamta 00703 AIRP0000001 884 884 Processed 01/01/2024 326909335 mamta UNION BANK OF INDIA(508500)
518 DAMOH MP-11-005-084-001/235-A
(MUDARI) 		1711005084NRG24111120230741474 14/11/2023 Halle athya 1711005084WL037849 Halle athya 00703 AIRP0000001 884 884 Processed 01/01/2024 326909335 Halleathya UNION BANK OF INDIA(508500)
519 DAMOH MP-11-005-084-001/240-B
(MUDARI) 		1711005084NRG24111120230741475 14/11/2023 mula bai lodhi 1711005084WL037849 mula bai lodhi 00703 AIRP0000001 884 884 Processed 01/01/2024 326909335 mulabailodhi INDIA POST PAYMENTS BANK LIMITED(508528)
520 DAMOH MP-11-005-084-001/254-C
(MUDARI) 		1711005084NRG24111120230741477 14/11/2023 abhishek 1711005084WL037849 abhishek 00703 AIRP0000001 884 884 Processed 01/01/2024 326909335 abhishek UNION BANK OF INDIA(508500)
521 DAMOH MP-11-005-084-001/256-A
(MUDARI) 		1711005084NRG24111120230741478 14/11/2023 prakash 1711005084WL037849 prakash 00703 AIRP0000001 884 884 Processed 01/01/2024 326909335 prakash UNION BANK OF INDIA(508500)
522 DAMOH MP-11-005-084-001/258
(MUDARI) 		1711005084NRG24111120230741479 14/11/2023 HALLE SINGH LODHI 1711005084WL037849 HALLE SINGH LODHI 00703 AIRP0000001 884 884 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
523 DAMOH MP-11-005-084-001/258-A
(MUDARI) 		1711005084NRG24111120230741480 14/11/2023 GAYATRI 1711005084WL037849 GAYATRI 00703 AIRP0000001 884 884 Processed 01/01/2024 326909335 GAYATRI AIRTEL PAYMENTS BANK LIMITED(990288)
524 DAMOH MP-11-005-084-001/26-D
(MUDARI) 		1711005084NRG24111120230741482 14/11/2023 nirpat singh 1711005084WL037849 nirpat singh 00703 AIRP0000001 884 884 Processed 01/01/2024 326909335 nirpatsingh STATE BANK OF INDIA(508548)
525 DAMOH MP-11-005-084-001/260-A
(MUDARI) 		1711005084NRG24111120230741483 14/11/2023 RAJJO BAI LODHI 1711005084WL037849 RAJJO BAI LODHI 00703 AIRP0000001 884 884 Processed 01/01/2024 326909335 RAJJOBAILODHI UNION BANK OF INDIA(508500)
526 DAMOH MP-11-005-084-001/273-A
(MUDARI) 		1711005084NRG24111120230741487 14/11/2023 ganesh 1711005084WL037849 ganesh 00703 AIRP0000001 884 884 Processed 01/01/2024 326909335 ganesh PUNJAB NATIONAL BANK(508568)
527 DAMOH MP-11-005-084-001/283-C
(MUDARI) 		1711005084NRG24111120230741489 14/11/2023 mithun 1711005084WL037849 mithun 00703 AIRP0000001 884 884 Processed 01/01/2024 326909335 mithun AIRTEL PAYMENTS BANK LIMITED(990288)
528 DAMOH MP-11-005-084-001/287-B
(MUDARI) 		1711005084NRG24111120230741491 14/11/2023 sudip 1711005084WL037849 sudip 00703 AIRP0000001 884 884 Processed 01/01/2024 326909335 sudip STATE BANK OF INDIA(508548)
529 DAMOH MP-11-005-084-001/289-D
(MUDARI) 		1711005084NRG24111120230741496 14/11/2023 beni 1711005084WL037849 beni 00703 AIRP0000001 884 884 Processed 01/01/2024 326909335 beni STATE BANK OF INDIA(508548)
530 DAMOH MP-11-005-084-001/299-A
(MUDARI) 		1711005084NRG24111120230741501 14/11/2023 rosni bai 1711005084WL037849 rosni bai 00703 AIRP0000001 884 884 Processed 01/01/2024 326909335 rosnibai UNION BANK OF INDIA(508500)
531 DAMOH MP-11-005-084-001/3-C
(MUDARI) 		1711005084NRG24111120230741503 14/11/2023 halli bai lodhi 1711005084WL037849 halli bai lodhi 00703 AIRP0000001 442 442 Processed 01/01/2024 326909335 hallibailodhi AIRTEL PAYMENTS BANK LIMITED(990288)
532 DAMOH MP-11-005-084-001/3-D
(MUDARI) 		1711005084NRG24111120230741504 14/11/2023 surat 1711005084WL037849 surat 00703 AIRP0000001 884 884 Processed 01/01/2024 326909335 surat AIRTEL PAYMENTS BANK LIMITED(990288)
533 DAMOH MP-11-005-084-001/306-D
(MUDARI) 		1711005084NRG24111120230741509 14/11/2023 laxmi bai lodhi 1711005084WL037849 laxmi bai lodhi 00703 AIRP0000001 884 884 Processed 01/01/2024 326909335 laxmibailodhi PUNJAB NATIONAL BANK(508568)
534 DAMOH MP-11-005-084-001/320-A
(MUDARI) 		1711005084NRG24111120230741514 14/11/2023 imrat 1711005084WL037849 imrat 00703 AIRP0000001 884 884 Processed 01/01/2024 326909335 imrat UNION BANK OF INDIA(508500)
535 DAMOH MP-11-005-084-001/4-B
(MUDARI) 		1711005084NRG24111120230741517 14/11/2023 braj singh 1711005084WL037849 braj singh 00703 AIRP0000001 884 884 Processed 01/01/2024 326909335 brajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
536 DAMOH MP-11-005-084-001/50-B
(MUDARI) 		1711005084NRG24111120230741522 14/11/2023 Poonam 1711005084WL037849 Poonam 00703 AIRP0000001 884 884 Processed 01/01/2024 326909335 Poonam AIRTEL PAYMENTS BANK LIMITED(990288)
537 DAMOH MP-11-005-084-001/581
(MUDARI) 		1711005084NRG24111120230741534 14/11/2023 BHAGIRAT 1711005084WL037849 BHAGIRAT 00703 AIRP0000001 884 884 Processed 01/01/2024 326909335 BHAGIRAT ICICI BANK LTD(508534)
538 DAMOH MP-11-005-084-001/599
(MUDARI) 		1711005084NRG24111120230741536 14/11/2023 Rajni bai lodhi 1711005084WL037849 Rajni bai lodhi 00703 AIRP0000001 884 884 Processed 01/01/2024 326909335 Rajnibailodhi AIRTEL PAYMENTS BANK LIMITED(990288)
539 DAMOH MP-11-005-084-001/599-A
(MUDARI) 		1711005084NRG24111120230741537 14/11/2023 Narendra 1711005084WL037849 Narendra 00703 AIRP0000001 884 884 Processed 01/01/2024 326909335 Narendra AIRTEL PAYMENTS BANK LIMITED(990288)
540 DAMOH MP-11-005-084-001/614
(MUDARI) 		1711005084NRG24111120230741540 14/11/2023 Kalpna 1711005084WL037849 Kalpna 00703 AIRP0000001 884 884 Processed 01/01/2024 326909335 Kalpna AIRTEL PAYMENTS BANK LIMITED(990288)
541 DAMOH MP-11-005-084-001/616
(MUDARI) 		1711005084NRG24111120230741541 14/11/2023 Neema 1711005084WL037849 Neema 00703 AIRP0000001 884 884 Processed 01/01/2024 326909335 Neema UNION BANK OF INDIA(508500)
542 DAMOH MP-11-005-084-001/616-A
(MUDARI) 		1711005084NRG24111120230741542 14/11/2023 halli 1711005084WL037849 halli 00703 AIRP0000001 884 884 Processed 01/01/2024 326909335 halli AIRTEL PAYMENTS BANK LIMITED(990288)
543 DAMOH MP-11-005-084-001/7
(MUDARI) 		1711005084NRG24111120230741543 14/11/2023 gyan bai LODHI 1711005084WL037849 gyan bai LODHI 00703 AIRP0000001 884 884 Processed 01/01/2024 326909335 gyanbaiLODHI ICICI BANK LTD(508534)
544 DAMOH MP-11-005-084-001/7-A
(MUDARI) 		1711005084NRG24111120230741544 14/11/2023 rashmi 1711005084WL037849 rashmi 00703 AIRP0000001 884 884 Processed 01/01/2024 326909335 rashmi STATE BANK OF INDIA(508548)
545 DAMOH MP-11-005-084-001/76
(MUDARI) 		1711005084NRG24111120230741545 14/11/2023 GANDA bai 1711005084WL037849 GANDA bai 00703 AIRP0000001 884 884 Processed 01/01/2024 326909335 GANDAbai UNION BANK OF INDIA(508500)
546 DAMOH MP-11-005-084-001/93
(MUDARI) 		1711005084NRG24111120230741549 14/11/2023 miggu 1711005084WL037849 miggu 00703 AIRP0000001 884 884 Processed 01/01/2024 326909335 miggu AIRTEL PAYMENTS BANK LIMITED(990288)
547 DAMOH MP-11-005-086-001/396
(RANJRA) 		1711005086NRG24141120230748664 14/11/2023 MADAN 1711005086WL038119 MADAN 00703 AIRP0000001 884 884 Processed 01/01/2024 326909335 MADAN STATE BANK OF INDIA(508548)
SubTotal 53261 53261
Total 648414 648414

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_141123APB_FTO_355698 Bank of Baroda BARB0DAMOHX DAMOH 9061
2 DAMOH MP1711005_141123APB_FTO_355698 Bank of India BKID0008836 A.B. ROAD 1105
3 DAMOH MP1711005_141123APB_FTO_355698 Bank of India BKID0009460 DAMOH 14144
4 DAMOH MP1711005_141123APB_FTO_355698 Canara Bank CNRB0004776 Damoh 1326
5 DAMOH MP1711005_141123APB_FTO_355698 Canara Bank CNRB0017795 DAMOH II 884
6 DAMOH MP1711005_141123APB_FTO_355698 Central Bank Of India CBIN0282157 DAMOH 3757
7 DAMOH MP1711005_141123APB_FTO_355698 HDFC bank HDFC0000914 DAMOH - MADHYA PRADESH 1326
8 DAMOH MP1711005_141123APB_FTO_355698 IDBI Bank IBKL0001629 DAMOH 2431
9 DAMOH MP1711005_141123APB_FTO_355698 ICICI BANK ICIC0000538 ICICI BANK LOWER PEREL MUMBAI 20553
10 DAMOH MP1711005_141123APB_FTO_355698 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 44863
11 DAMOH MP1711005_141123APB_FTO_355698 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 30940
12 DAMOH MP1711005_141123APB_FTO_355698 ICICI BANK ICIC0000538 ICICI LOWER PAREL MUMBAI 1768
13 DAMOH MP1711005_141123APB_FTO_355698 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 1326
14 DAMOH MP1711005_141123APB_FTO_355698 Indian Bank IDIB000D522 Damoh 19448
15 DAMOH MP1711005_141123APB_FTO_355698 Indian Bank IDIB000D523 Damoh-Balaghat 1105
16 DAMOH MP1711005_141123APB_FTO_355698 Indian Bank IDIB000I515 IMALIYAGHAT 56797
17 DAMOH MP1711005_141123APB_FTO_355698 Indian Bank IDIB000P538 PALLAR 27846
18 DAMOH MP1711005_141123APB_FTO_355698 Punjab National Bank PUNB0099000 DAMOH 3978
19 DAMOH MP1711005_141123APB_FTO_355698 Punjab National Bank PUNB0131800 BANDAKPUR 19448
20 DAMOH MP1711005_141123APB_FTO_355698 State Bank of India SBIN0000355 DAMOH 10608
21 DAMOH MP1711005_141123APB_FTO_355698 State Bank of India SBIN0000421 MANDLA 1326
22 DAMOH MP1711005_141123APB_FTO_355698 State Bank of India SBIN0001832 A D B DAMOH 47736
23 DAMOH MP1711005_141123APB_FTO_355698 State Bank of India SBIN0001986 ADB VIDISHA 1105
24 DAMOH MP1711005_141123APB_FTO_355698 State Bank of India SBIN0002816 ABHANA 19890
25 DAMOH MP1711005_141123APB_FTO_355698 State Bank of India SBIN0002855 HINDORIA 11271
26 DAMOH MP1711005_141123APB_FTO_355698 State Bank of India SBIN0002895 TENDUKHEDA 1326
27 DAMOH MP1711005_141123APB_FTO_355698 State Bank of India SBIN0003218 M.G. ROAD INDROE 1326
28 DAMOH MP1711005_141123APB_FTO_355698 State Bank of India SBIN0003716 DAMOH CITY 2652
29 DAMOH MP1711005_141123APB_FTO_355698 State Bank of India SBIN0004910 DEORI (SAUGOR) 1326
30 DAMOH MP1711005_141123APB_FTO_355698 State Bank of India SBIN0006138 GARHAKOTA 1326
31 DAMOH MP1711005_141123APB_FTO_355698 State Bank of India SBIN0006254 FUTERA KALAN 1326
32 DAMOH MP1711005_141123APB_FTO_355698 State Bank of India SBIN0009179 PATNARAJA 94367
33 DAMOH MP1711005_141123APB_FTO_355698 State Bank of India SBIN0009181 KHANDERI 1326
34 DAMOH MP1711005_141123APB_FTO_355698 State Bank of India SBIN0009736 TEJGARH (SANGA) 1105
35 DAMOH MP1711005_141123APB_FTO_355698 State Bank of India SBIN0012164 KATANGI 884
36 DAMOH MP1711005_141123APB_FTO_355698 State Bank of India SBIN0030249 TANDON COMPLEX, DAMOH 1105
37 DAMOH MP1711005_141123APB_FTO_355698 UCO Bank UCBA0003093 DAMOH 2431
38 DAMOH MP1711005_141123APB_FTO_355698 Union Bank of India UBIN0539082 DAMOH 17238
39 DAMOH MP1711005_141123APB_FTO_355698 Union Bank of India UBIN0542831 BANSA 1105
40 DAMOH MP1711005_141123APB_FTO_355698 Union Bank of India UBIN0542881 NOHTA 3536
41 DAMOH MP1711005_141123APB_FTO_355698 Union Bank of India UBIN0910961 DAMOH 14586
42 DAMOH MP1711005_141123APB_FTO_355698 Madhyanchal Gramin Bank SBIN0RRMBGB ABHANA 1105
43 DAMOH MP1711005_141123APB_FTO_355698 Madhyanchal Gramin Bank SBIN0RRMBGB BANDAKPUR 1326
44 DAMOH MP1711005_141123APB_FTO_355698 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 9061
45 DAMOH MP1711005_141123APB_FTO_355698 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
46 DAMOH MP1711005_141123APB_FTO_355698 Fino Payments Bank Ltd FINO0001446 MP RO 71604
47 DAMOH MP1711005_141123APB_FTO_355698 India Post Payments Bank IPOS0000001 Damoh 9724
48 DAMOH MP1711005_141123APB_FTO_355698 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 53261

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