Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:49:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_250623APB_FTO_126422
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DAMOH MP-11-005-009-001/295
(SUHELA) 		1711005009NRG24250620230338872 25/06/2023 delan 1711005009WL013492 delan 00045 BARB0DAMOHX 1216 1216 Processed 28/06/2023 591027936 delan FINO PAYMENTS BANK LTD(608001)
2 DAMOH MP-11-005-009-001/295
(SUHELA) 		1711005009NRG24250620230338873 25/06/2023 laxmi 1711005009WL013492 laxmi 00045 BARB0DAMOHX 1216 1216 Processed 28/06/2023 591027936 laxmi BANK OF BARODA(606985)
3 DAMOH MP-11-005-009-001/63
(SUHELA) 		1711005009NRG24250620230338887 25/06/2023 KANCHENDI 1711005009WL013494 KANCHENDI 00045 BARB0DAMOHX 1326 1326 Processed 28/06/2023 591027936 KANCHENDI BANK OF BARODA(606985)
4 DAMOH MP-11-005-067-001/500
(BHADOLI) 		1711005067NRG24250620230336195 25/06/2023 PARWATI 1711005067WL013397 PARWATI 00045 BARB0DAMOHX 1326 1326 Processed 28/06/2023 591027936 PARWATI STATE BANK OF INDIA(508548)
5 DAMOH MP-11-005-067-001/546
(BHADOLI) 		1711005067NRG24250620230336214 25/06/2023 PURAN LAL PATEL 1711005067WL013398 PURAN LAL PATEL 00045 BARB0DAMOHX 1326 1326 Processed 28/06/2023 591027936 PURANLALPATEL INDIAN BANK(607105)
6 DAMOH MP-11-005-067-001/547
(BHADOLI) 		1711005067NRG24250620230336219 25/06/2023 MOHNI PATEL 1711005067WL013398 MOHNI PATEL 00045 BARB0DAMOHX 1326 1326 Processed 28/06/2023 591027936 MOHNIPATEL BANK OF BARODA(606985)
7 DAMOH MP-11-005-072-001/106-C
(BAMHORI) 		1711005072NRG24250620230338602 25/06/2023 neeraj patel 1711005072WL013478 neeraj patel 00045 BARB0DAMOHX 1326 1326 Processed 28/06/2023 591027936 neerajpatel AIRTEL PAYMENTS BANK LIMITED(990288)
8 DAMOH MP-11-005-072-001/106-C
(BAMHORI) 		1711005072NRG24250620230338601 25/06/2023 neeraj patel 1711005072WL013478 neeraj patel 00045 BARB0DAMOHX 1326 1326 Processed 28/06/2023 591027936 neerajpatel AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10388 10388
9 DAMOH MP-11-005-009-001/293
(SUHELA) 		1711005009NRG24250620230338870 25/06/2023 NARAN 1711005009WL013491 NARAN 00048 BKID0009460 884 884 Processed 28/06/2023 591027936 NARAN BANK OF INDIA(508505)
10 DAMOH MP-11-005-019-001/15
(SAGONIKALAN) 		1711005019NRG24250620230335895 25/06/2023 BATIBAI 1711005019WL013379 BATIBAI 00048 BKID0009460 1326 1326 Processed 28/06/2023 591027936 BATIBAI BANK OF INDIA(508505)
11 DAMOH MP-11-005-019-002/151-B
(SAGONIKALAN) 		1711005019NRG24250620230335912 25/06/2023 Reshma 1711005019WL013379 Reshma 00048 BKID0009460 1326 1326 Processed 28/06/2023 591027936 Reshma FINO PAYMENTS BANK LTD(608001)
12 DAMOH MP-11-005-019-002/163
(SAGONIKALAN) 		1711005019NRG24250620230335914 25/06/2023 Girga bai 1711005019WL013379 Girga bai 00048 BKID0009460 1326 1326 Processed 28/06/2023 591027936 Girgabai BANK OF INDIA(508505)
13 DAMOH MP-11-005-019-002/163-B
(SAGONIKALAN) 		1711005019NRG24250620230335916 25/06/2023 Bhagwatee 1711005019WL013379 Bhagwatee 00048 BKID0009460 1326 1326 Processed 28/06/2023 591027936 Bhagwatee BANK OF INDIA(508505)
14 DAMOH MP-11-005-019-002/163-B
(SAGONIKALAN) 		1711005019NRG24250620230335915 25/06/2023 Halke bai 1711005019WL013379 Halke bai 00048 BKID0009460 1326 1326 Processed 28/06/2023 591027936 Halkebai BANK OF INDIA(508505)
15 DAMOH MP-11-005-019-002/190
(SAGONIKALAN) 		1711005019NRG24250620230335922 25/06/2023 Hallu bai 1711005019WL013379 Hallu bai 00048 BKID0009460 1326 1326 Processed 28/06/2023 591027936 Hallubai BANK OF INDIA(508505)
16 DAMOH MP-11-005-019-002/201-B
(SAGONIKALAN) 		1711005019NRG24250620230335929 25/06/2023 Seeta Bai 1711005019WL013379 Seeta Bai 00048 BKID0009460 1326 1326 Processed 28/06/2023 591027936 SeetaBai BANK OF INDIA(508505)
17 DAMOH MP-11-005-019-002/237
(SAGONIKALAN) 		1711005019NRG24250620230335939 25/06/2023 LALTA 1711005019WL013379 LALTA 00048 BKID0009460 1326 1326 Processed 28/06/2023 591027936 LALTA ICICI BANK LTD(508534)
18 DAMOH MP-11-005-019-002/3
(SAGONIKALAN) 		1711005019NRG24250620230335945 25/06/2023 Amol singh 1711005019WL013379 Amol singh 00048 BKID0009460 1326 1326 Processed 28/06/2023 591027936 Amolsingh BANK OF INDIA(508505)
19 DAMOH MP-11-005-049-001/109
(UMARI) 		1711005049NRG24250620230339020 25/06/2023 gulab 1711005049WL013510 gulab 00048 BKID0009460 1547 1547 Processed 28/06/2023 591027936 gulab ICICI BANK LTD(508534)
SubTotal 14365 14365
20 DAMOH MP-11-005-019-002/51-A
(SAGONIKALAN) 		1711005019NRG24250620230335951 25/06/2023 Bhupendra Lodhi 1711005019WL013379 Bhupendra Lodhi 00089 CBIN0282157 1326 1326 Processed 28/06/2023 591027936 BhupendraLodhi STATE BANK OF INDIA(508548)
21 DAMOH MP-11-005-057-003/2-C
(MUDIYA) 		1711005057NRG24250620230336227 25/06/2023 Sharda Bai Ahirwar 1711005057WL013400 Sharda Bai Ahirwar 00089 CBIN0282157 1547 1547 Rejected 28/06/2023 591027936 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
22 DAMOH MP-11-005-057-003/2-C
(MUDIYA) 		1711005057NRG24250620230336228 25/06/2023 Sonu Ahirwar 1711005057WL013400 Sonu Ahirwar 00089 CBIN0282157 1547 1547 Processed 28/06/2023 591027936 SonuAhirwar CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
23 DAMOH MP-11-005-055-003/283
(MAHANDPUR) 		1711005055NRG24250620230337131 25/06/2023 RAMMOHAN AHIRWAR 1711005055WL013431 RAMMOHAN AHIRWAR 00165 IBKL0001629 1326 1326 Processed 28/06/2023 591027936 RAMMOHANAHIRWAR IDBI BANK(607095)
SubTotal 1326 1326
24 DAMOH MP-11-005-009-001/63
(SUHELA) 		1711005009NRG24250620230338888 25/06/2023 SAMPAT 1711005009WL013494 SAMPAT 00168 ICIC0000538 1326 1326 Processed 28/06/2023 591027936 SAMPAT ICICI BANK LTD(508534)
25 DAMOH MP-11-005-011-001/109
(IMALIYAGHAT) 		1711005011NRG24250620230335696 25/06/2023 MAHESH 1711005011WL013369 MAHESH 00168 ICIC0000538 1326 1326 Processed 28/06/2023 591027936 MAHESH ICICI BANK LTD(508534)
26 DAMOH MP-11-005-011-001/109
(IMALIYAGHAT) 		1711005011NRG24250620230335695 25/06/2023 MULAM 1711005011WL013369 MULAM 00168 ICIC0000538 1326 1326 Processed 28/06/2023 591027936 MULAM ICICI BANK LTD(508534)
27 DAMOH MP-11-005-011-001/200
(IMALIYAGHAT) 		1711005011NRG24250620230335711 25/06/2023 VAKIL SIH 1711005011WL013370 VAKIL SIH 00168 ICIC0000538 1326 1326 Processed 28/06/2023 591027936 VAKILSIH INDIAN BANK(607105)
28 DAMOH MP-11-005-011-001/214
(IMALIYAGHAT) 		1711005011NRG24250620230335714 25/06/2023 LACHAN SIG 1711005011WL013370 LACHAN SIG 00168 ICIC0000538 1326 1326 Processed 28/06/2023 591027936 LACHANSIG FINO PAYMENTS BANK LTD(608001)
29 DAMOH MP-11-005-011-001/6
(IMALIYAGHAT) 		1711005011NRG24250620230335717 25/06/2023 MOHAN 1711005011WL013371 MOHAN 00168 ICIC0000538 1326 1326 Processed 28/06/2023 591027936 MOHAN FINO PAYMENTS BANK LTD(608001)
30 DAMOH MP-11-005-011-001/6
(IMALIYAGHAT) 		1711005011NRG24250620230335718 25/06/2023 RACHNA BAI 1711005011WL013371 RACHNA BAI 00168 ICIC0000538 1326 1326 Processed 28/06/2023 591027936 RACHNABAI ICICI BANK LTD(508534)
31 DAMOH MP-11-005-014-001/368
(LAKLAKA) 		1711005014NRG24250620230337585 25/06/2023 BASORI 1711005014WL013461 BASORI 00168 ICIC0000538 1105 1105 Processed 28/06/2023 591027936 BASORI INDIA POST PAYMENTS BANK LIMITED(508528)
32 DAMOH MP-11-005-015-001/124
(JHAPAN) 		1711005015NRG24250620230337016 25/06/2023 LAKHAN 1711005015WL013427 LAKHAN 00168 ICIC0000538 884 884 Processed 28/06/2023 591027936 LAKHAN FINO PAYMENTS BANK LTD(608001)
33 DAMOH MP-11-005-015-002/134
(JHAPAN) 		1711005015NRG24250620230337037 25/06/2023 DHANASHYAM 1711005015WL013427 DHANASHYAM 00168 ICIC0000538 884 884 Processed 28/06/2023 591027936 DHANASHYAM ICICI BANK LTD(508534)
34 DAMOH MP-11-005-015-002/134
(JHAPAN) 		1711005015NRG24250620230337038 25/06/2023 MAMATA 1711005015WL013427 MAMATA 00168 ICIC0000538 884 884 Processed 28/06/2023 591027936 MAMATA ICICI BANK LTD(508534)
35 DAMOH MP-11-005-015-002/135
(JHAPAN) 		1711005015NRG24250620230337039 25/06/2023 LALASIG 1711005015WL013427 LALASIG 00168 ICIC0000538 884 884 Processed 28/06/2023 591027936 LALASIG MADHYANCHAL GRAMIN BANK(607232)
36 DAMOH MP-11-005-015-002/135
(JHAPAN) 		1711005015NRG24250620230337040 25/06/2023 maya 1711005015WL013427 maya 00168 ICIC0000538 884 884 Processed 28/06/2023 591027936 maya ICICI BANK LTD(508534)
37 DAMOH MP-11-005-015-002/145
(JHAPAN) 		1711005015NRG24250620230337044 25/06/2023 KALU 1711005015WL013427 KALU 00168 ICIC0000538 884 884 Processed 28/06/2023 591027936 KALU PUNJAB NATIONAL BANK(508568)
38 DAMOH MP-11-005-015-002/20
(JHAPAN) 		1711005015NRG24250620230337056 25/06/2023 PRAHALAD 1711005015WL013427 PRAHALAD 00168 ICIC0000538 884 884 Processed 28/06/2023 591027936 PRAHALAD MADHYANCHAL GRAMIN BANK(607232)
39 DAMOH MP-11-005-015-002/24
(JHAPAN) 		1711005015NRG24250620230337057 25/06/2023 ARJUN 1711005015WL013427 ARJUN 00168 ICIC0000538 884 884 Processed 28/06/2023 591027936 ARJUN ICICI BANK LTD(508534)
40 DAMOH MP-11-005-015-002/38
(JHAPAN) 		1711005015NRG24250620230337062 25/06/2023 MAHESH 1711005015WL013427 MAHESH 00168 ICIC0000538 884 884 Processed 28/06/2023 591027936 MAHESH ICICI BANK LTD(508534)
41 DAMOH MP-11-005-015-002/78
(JHAPAN) 		1711005015NRG24250620230337078 25/06/2023 RATAN 1711005015WL013427 RATAN 00168 ICIC0000538 884 884 Processed 28/06/2023 591027936 RATAN ICICI BANK LTD(508534)
42 DAMOH MP-11-005-019-001/15
(SAGONIKALAN) 		1711005019NRG24250620230335894 25/06/2023 GANESH 1711005019WL013379 GANESH 00168 ICIC0000538 1326 1326 Processed 28/06/2023 591027936 GANESH STATE BANK OF INDIA(508548)
43 DAMOH MP-11-005-019-001/41
(SAGONIKALAN) 		1711005019NRG24250620230335897 25/06/2023 ASHA BAI 1711005019WL013379 ASHA BAI 00168 ICIC0000538 1326 1326 Processed 28/06/2023 591027936 ASHABAI BANK OF INDIA(508505)
44 DAMOH MP-11-005-019-001/41
(SAGONIKALAN) 		1711005019NRG24250620230335896 25/06/2023 BIHARI KHA 1711005019WL013379 BIHARI KHA 00168 ICIC0000538 1326 1326 Processed 28/06/2023 591027936 BIHARIKHA BANK OF INDIA(508505)
45 DAMOH MP-11-005-019-002/100
(SAGONIKALAN) 		1711005019NRG24250620230335903 25/06/2023 BAHORI 1711005019WL013379 BAHORI 00168 ICIC0000538 1326 1326 Processed 28/06/2023 591027936 BAHORI ICICI BANK LTD(508534)
46 DAMOH MP-11-005-019-002/152
(SAGONIKALAN) 		1711005019NRG24250620230335913 25/06/2023 KHAILAN 1711005019WL013379 KHAILAN 00168 ICIC0000538 1326 1326 Processed 28/06/2023 591027936 KHAILAN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
47 DAMOH MP-11-005-019-002/168
(SAGONIKALAN) 		1711005019NRG24250620230335917 25/06/2023 GUDDI 1711005019WL013379 GUDDI 00168 ICIC0000538 1326 1326 Processed 28/06/2023 591027936 GUDDI BANK OF INDIA(508505)
48 DAMOH MP-11-005-019-002/174
(SAGONIKALAN) 		1711005019NRG24250620230335919 25/06/2023 KAMALES 1711005019WL013379 KAMALES 00168 ICIC0000538 1326 1326 Processed 28/06/2023 591027936 KAMALES STATE BANK OF INDIA(508548)
49 DAMOH MP-11-005-019-002/190
(SAGONIKALAN) 		1711005019NRG24250620230335921 25/06/2023 OMKAR 1711005019WL013379 OMKAR 00168 ICIC0000538 1326 1326 Processed 28/06/2023 591027936 OMKAR JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
50 DAMOH MP-11-005-019-002/236
(SAGONIKALAN) 		1711005019NRG24250620230335935 25/06/2023 BHAWATI 1711005019WL013379 BHAWATI 00168 ICIC0000538 1326 1326 Processed 28/06/2023 591027936 BHAWATI ICICI BANK LTD(508534)
51 DAMOH MP-11-005-019-002/25
(SAGONIKALAN) 		1711005019NRG24250620230335942 25/06/2023 BABULAL 1711005019WL013379 BABULAL 00168 ICIC0000538 1326 1326 Processed 28/06/2023 591027936 BABULAL ICICI BANK LTD(508534)
52 DAMOH MP-11-005-024-001/1035
(BISNAKHEDI) 		1711005024NRG24240620230335239 25/06/2023 GUDDI BAI LODHI 1711005024WL013361 GUDDI BAI LODHI 00168 ICIC0000538 1326 1326 Processed 28/06/2023 591027936 GUDDIBAILODHI ICICI BANK LTD(508534)
53 DAMOH MP-11-005-024-001/1036
(BISNAKHEDI) 		1711005024NRG24240620230335240 25/06/2023 JAHAR SINGH LODHI 1711005024WL013361 JAHAR SINGH LODHI 00168 ICIC0000538 1326 1326 Processed 28/06/2023 591027936 JAHARSINGHLODHI STATE BANK OF INDIA(508548)
54 DAMOH MP-11-005-024-001/1036
(BISNAKHEDI) 		1711005024NRG24240620230335241 25/06/2023 TIRVENI BAI LODHI 1711005024WL013361 TIRVENI BAI LODHI 00168 ICIC0000538 1326 1326 Processed 28/06/2023 591027936 TIRVENIBAILODHI UNION BANK OF INDIA(508500)
55 DAMOH MP-11-005-024-001/1037
(BISNAKHEDI) 		1711005024NRG24240620230335242 25/06/2023 KALLO BAI LODHI 1711005024WL013361 KALLO BAI LODHI 00168 ICIC0000538 1326 1326 Processed 28/06/2023 591027936 KALLOBAILODHI ICICI BANK LTD(508534)
56 DAMOH MP-11-005-024-001/1054
(BISNAKHEDI) 		1711005024NRG24240620230335244 25/06/2023 DHANIRAM GOUND 1711005024WL013361 DHANIRAM GOUND 00168 ICIC0000538 1326 1326 Processed 28/06/2023 591027936 DHANIRAMGOUND FINO PAYMENTS BANK LTD(608001)
57 DAMOH MP-11-005-024-001/2-B
(BISNAKHEDI) 		1711005024NRG24240620230335262 25/06/2023 umabai 1711005024WL013361 umabai 00168 ICIC0000538 1105 1105 Processed 28/06/2023 591027936 umabai FINO PAYMENTS BANK LTD(608001)
58 DAMOH MP-11-005-055-002/15
(MAHANDPUR) 		1711005055NRG24250620230335867 25/06/2023 VARSHARANI 1711005055WL013377 VARSHARANI 00168 ICIC0000538 1326 1326 Processed 28/06/2023 591027936 VARSHARANI ICICI BANK LTD(508534)
59 DAMOH MP-11-005-055-002/8
(MAHANDPUR) 		1711005055NRG24250620230337122 25/06/2023 GARIBA 1711005055WL013431 GARIBA 00168 ICIC0000538 1326 1326 Processed 28/06/2023 591027936 GARIBA ICICI BANK LTD(508534)
60 DAMOH MP-11-005-067-001/228
(BHADOLI) 		1711005067NRG24250620230336187 25/06/2023 DOLATARAM 1711005067WL013397 DOLATARAM 00168 ICIC0000538 1326 1326 Processed 28/06/2023 591027936 DOLATARAM JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
61 DAMOH MP-11-005-067-001/228
(BHADOLI) 		1711005067NRG24250620230336188 25/06/2023 PREMRANI 1711005067WL013397 PREMRANI 00168 ICIC0000538 1326 1326 Processed 28/06/2023 591027936 PREMRANI STATE BANK OF INDIA(508548)
62 DAMOH MP-11-005-067-001/259
(BHADOLI) 		1711005067NRG24250620230336210 25/06/2023 PARVATI 1711005067WL013398 PARVATI 00168 ICIC0000538 1326 1326 Processed 28/06/2023 591027936 PARVATI STATE BANK OF INDIA(508548)
63 DAMOH MP-11-005-067-001/65
(BHADOLI) 		1711005067NRG24250620230336203 25/06/2023 RAMAPYARI 1711005067WL013397 RAMAPYARI 00168 ICIC0000538 1326 1326 Processed 28/06/2023 591027936 RAMAPYARI STATE BANK OF INDIA(508548)
64 DAMOH MP-11-005-067-001/66
(BHADOLI) 		1711005067NRG24250620230336222 25/06/2023 SANTOSHARANI 1711005067WL013398 SANTOSHARANI 00168 ICIC0000538 1326 1326 Processed 28/06/2023 591027936 SANTOSHARANI STATE BANK OF INDIA(508548)
SubTotal 49504 49504
65 DAMOH MP-11-005-049-002/400
(UMARI) 		1711005049NRG24250620230339024 25/06/2023 Anita Asati 1711005049WL013511 Anita Asati 00176 IDIB000D522 1105 1105 Processed 28/06/2023 591027936 AnitaAsati INDIAN BANK(607105)
66 DAMOH MP-11-005-049-002/400
(UMARI) 		1711005049NRG24250620230339022 25/06/2023 Rekha Rani Asaati 1711005049WL013511 Rekha Rani Asaati 00176 IDIB000D522 1105 1105 Processed 28/06/2023 591027936 RekhaRaniAsaati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
67 DAMOH MP-11-005-009-001/293
(SUHELA) 		1711005009NRG24250620230338871 25/06/2023 anita 1711005009WL013491 anita 00176 IDIB000I515 1105 1105 Processed 28/06/2023 591027936 anita INDIAN BANK(607105)
68 DAMOH MP-11-005-011-001/165-A
(IMALIYAGHAT) 		1711005011NRG24250620230335705 25/06/2023 Megraj singh 1711005011WL013370 Megraj singh 00176 IDIB000I515 1326 1326 Processed 28/06/2023 591027936 Megrajsingh FINO PAYMENTS BANK LTD(608001)
69 DAMOH MP-11-005-011-001/195-A
(IMALIYAGHAT) 		1711005011NRG24250620230335710 25/06/2023 Premlal rekwar 1711005011WL013370 Premlal rekwar 00176 IDIB000I515 1326 1326 Processed 28/06/2023 591027936 Premlalrekwar FINO PAYMENTS BANK LTD(608001)
70 DAMOH MP-11-005-011-001/350-A
(IMALIYAGHAT) 		1711005011NRG24250620230335693 25/06/2023 BATTU PRASAD DUBEY 1711005011WL013368 BATTU PRASAD DUBEY 00176 IDIB000I515 1326 1326 Processed 28/06/2023 591027936 BATTUPRASADDUBEY INDIAN BANK(607105)
71 DAMOH MP-11-005-011-001/90-C
(IMALIYAGHAT) 		1711005011NRG24250620230335722 25/06/2023 Gajendra Singh Lodhi 1711005011WL013371 Gajendra Singh Lodhi 00176 IDIB000I515 1326 1326 Processed 28/06/2023 591027936 GajendraSinghLodhi FINO PAYMENTS BANK LTD(608001)
72 DAMOH MP-11-005-014-001/401-B
(LAKLAKA) 		1711005014NRG24250620230337577 25/06/2023 Ghanshyam Yadav 1711005014WL013458 Ghanshyam Yadav 00176 IDIB000I515 1105 1105 Processed 28/06/2023 591027936 GhanshyamYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7514 7514
73 DAMOH MP-11-005-055-002/103-C
(MAHANDPUR) 		1711005055NRG24250620230335862 25/06/2023 Manoj Patel 1711005055WL013377 Manoj Patel 00176 IDIB000P538 1326 1326 Processed 28/06/2023 591027936 ManojPatel INDIAN BANK(607105)
74 DAMOH MP-11-005-055-002/143-B
(MAHANDPUR) 		1711005055NRG24250620230337093 25/06/2023 Sugreev Kurmi 1711005055WL013431 Sugreev Kurmi 00176 IDIB000P538 1326 1326 Processed 28/06/2023 591027936 SugreevKurmi INDIAN BANK(607105)
75 DAMOH MP-11-005-055-002/15
(MAHANDPUR) 		1711005055NRG24250620230335866 25/06/2023 pannalal 1711005055WL013377 pannalal 00176 IDIB000P538 1326 1326 Processed 28/06/2023 591027936 pannalal ICICI BANK LTD(508534)
76 DAMOH MP-11-005-055-002/178
(MAHANDPUR) 		1711005055NRG24250620230337095 25/06/2023 GULAB 1711005055WL013431 GULAB 00176 IDIB000P538 1326 1326 Processed 28/06/2023 591027936 GULAB INDIA POST PAYMENTS BANK LIMITED(508528)
77 DAMOH MP-11-005-055-002/183-A
(MAHANDPUR) 		1711005055NRG24250620230335870 25/06/2023 RACHNA BAI 1711005055WL013377 RACHNA BAI 00176 IDIB000P538 1326 1326 Processed 28/06/2023 591027936 RACHNABAI INDIAN BANK(607105)
78 DAMOH MP-11-005-055-002/199
(MAHANDPUR) 		1711005055NRG24250620230337097 25/06/2023 KALU 1711005055WL013431 KALU 00176 IDIB000P538 1326 1326 Processed 28/06/2023 591027936 KALU STATE BANK OF INDIA(508548)
79 DAMOH MP-11-005-055-002/226
(MAHANDPUR) 		1711005055NRG24250620230337101 25/06/2023 Mayarani Ahirwar 1711005055WL013431 Mayarani Ahirwar 00176 IDIB000P538 1326 1326 Processed 28/06/2023 591027936 MayaraniAhirwar HDFC BANK LTD(607152)
80 DAMOH MP-11-005-055-002/226
(MAHANDPUR) 		1711005055NRG24250620230337100 25/06/2023 Raji Ahirwal 1711005055WL013431 Raji Ahirwal 00176 IDIB000P538 1326 1326 Processed 28/06/2023 591027936 RajiAhirwal UCO BANK(607066)
81 DAMOH MP-11-005-055-002/226-A
(MAHANDPUR) 		1711005055NRG24250620230337102 25/06/2023 Sanjeev Ahirwar 1711005055WL013431 Sanjeev Ahirwar 00176 IDIB000P538 1326 1326 Processed 28/06/2023 591027936 SanjeevAhirwar INDIAN BANK(607105)
82 DAMOH MP-11-005-055-002/226-B
(MAHANDPUR) 		1711005055NRG24250620230337104 25/06/2023 Mulchand Ahirwal 1711005055WL013431 Mulchand Ahirwal 00176 IDIB000P538 1326 1326 Processed 28/06/2023 591027936 MulchandAhirwal INDIAN BANK(607105)
83 DAMOH MP-11-005-055-002/226-B
(MAHANDPUR) 		1711005055NRG24250620230337105 25/06/2023 Phul Rani Ahirwal 1711005055WL013431 Phul Rani Ahirwal 00176 IDIB000P538 1326 1326 Processed 28/06/2023 591027936 PhulRaniAhirwal STATE BANK OF INDIA(508548)
84 DAMOH MP-11-005-055-002/240
(MAHANDPUR) 		1711005055NRG24250620230337106 25/06/2023 Akhlesh 1711005055WL013431 Akhlesh 00176 IDIB000P538 1326 1326 Processed 28/06/2023 591027936 Akhlesh INDIAN BANK(607105)
85 DAMOH MP-11-005-055-002/255
(MAHANDPUR) 		1711005055NRG24250620230337107 25/06/2023 meehe lal 1711005055WL013431 meehe lal 00176 IDIB000P538 1326 1326 Processed 28/06/2023 591027936 meehelal FINO PAYMENTS BANK LTD(608001)
86 DAMOH MP-11-005-055-002/267
(MAHANDPUR) 		1711005055NRG24250620230337108 25/06/2023 laxmi rani 1711005055WL013431 laxmi rani 00176 IDIB000P538 1326 1326 Processed 28/06/2023 591027936 laxmirani JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
87 DAMOH MP-11-005-055-002/28
(MAHANDPUR) 		1711005055NRG24250620230337110 25/06/2023 DWARKA 1711005055WL013431 DWARKA 00176 IDIB000P538 1326 1326 Processed 28/06/2023 591027936 DWARKA ICICI BANK LTD(508534)
88 DAMOH MP-11-005-055-002/280
(MAHANDPUR) 		1711005055NRG24250620230337114 25/06/2023 AJAY PATEL 1711005055WL013431 AJAY PATEL 00176 IDIB000P538 1326 1326 Processed 28/06/2023 591027936 AJAYPATEL INDIAN BANK(607105)
89 DAMOH MP-11-005-055-002/285
(MAHANDPUR) 		1711005055NRG24250620230337116 25/06/2023 DEVENDRA BANSAL 1711005055WL013431 DEVENDRA BANSAL 00176 IDIB000P538 1326 1326 Processed 28/06/2023 591027936 DEVENDRABANSAL INDIAN BANK(607105)
90 DAMOH MP-11-005-055-002/300
(MAHANDPUR) 		1711005055NRG24250620230337120 25/06/2023 Arvind Patel 1711005055WL013431 Arvind Patel 00176 IDIB000P538 1326 1326 Processed 28/06/2023 591027936 ArvindPatel AIRTEL PAYMENTS BANK LIMITED(990288)
91 DAMOH MP-11-005-055-002/81
(MAHANDPUR) 		1711005055NRG24250620230337123 25/06/2023 CHOORAMAN 1711005055WL013431 CHOORAMAN 00176 IDIB000P538 1326 1326 Processed 28/06/2023 591027936 CHOORAMAN ICICI BANK LTD(508534)
92 DAMOH MP-11-005-055-002/91-A
(MAHANDPUR) 		1711005055NRG24250620230337127 25/06/2023 Krishna Das 1711005055WL013431 Krishna Das 00176 IDIB000P538 1326 1326 Processed 28/06/2023 591027936 KrishnaDas STATE BANK OF INDIA(508548)
93 DAMOH MP-11-005-055-002/92-A
(MAHANDPUR) 		1711005055NRG24250620230337128 25/06/2023 KAMTA PRASAD 1711005055WL013431 KAMTA PRASAD 00176 IDIB000P538 1326 1326 Processed 28/06/2023 591027936 KAMTAPRASAD INDIAN BANK(607105)
94 DAMOH MP-11-005-055-003/220-A
(MAHANDPUR) 		1711005055NRG24250620230337129 25/06/2023 Sumat Rani 1711005055WL013431 Sumat Rani 00176 IDIB000P538 1326 1326 Processed 28/06/2023 591027936 SumatRani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29172 29172
95 DAMOH MP-11-005-055-002/226-A
(MAHANDPUR) 		1711005055NRG24250620230337103 25/06/2023 Priyanka Ahirwal 1711005055WL013431 Priyanka Ahirwal 00354 PUNB0131800 1326 1326 Processed 28/06/2023 591027936 PriyankaAhirwal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
96 DAMOH MP-11-005-014-001/167-A
(LAKLAKA) 		1711005014NRG24250620230337584 25/06/2023 Ajay Singh Gound 1711005014WL013460 Ajay Singh Gound 00354 PUNB0267700 1105 1105 Processed 28/06/2023 591027936 AjaySinghGound AIRTEL PAYMENTS BANK LIMITED(990288)
97 DAMOH MP-11-005-015-002/166-A
(JHAPAN) 		1711005015NRG24250620230337055 25/06/2023 ram ji adiwasi 1711005015WL013427 ram ji adiwasi 00354 PUNB0267700 884 884 Processed 28/06/2023 591027936 ramjiadiwasi PUNJAB NATIONAL BANK(508568)
SubTotal 1989 1989
98 DAMOH MP-11-005-055-002/165-D
(MAHANDPUR) 		1711005055NRG24250620230335868 25/06/2023 ATUL 1711005055WL013377 ATUL 00415 SBIN0000355 1326 1326 Processed 28/06/2023 591027936 ATUL STATE BANK OF INDIA(508548)
99 DAMOH MP-11-005-055-002/28-D
(MAHANDPUR) 		1711005055NRG24250620230337113 25/06/2023 Bhagvan Das 1711005055WL013431 Bhagvan Das 00415 SBIN0000355 1326 1326 Processed 28/06/2023 591027936 BhagvanDas STATE BANK OF INDIA(508548)
100 DAMOH MP-11-005-055-002/280-A
(MAHANDPUR) 		1711005055NRG24250620230337115 25/06/2023 VIDHYA RANI PATEL 1711005055WL013431 VIDHYA RANI PATEL 00415 SBIN0000355 1326 1326 Processed 28/06/2023 591027936 VIDHYARANIPATEL INDIAN BANK(607105)
101 DAMOH MP-11-005-055-002/288
(MAHANDPUR) 		1711005055NRG24250620230337117 25/06/2023 Krishnkant Patel 1711005055WL013431 Krishnkant Patel 00415 SBIN0000355 1326 1326 Processed 28/06/2023 591027936 KrishnkantPatel STATE BANK OF INDIA(508548)
102 DAMOH MP-11-005-055-002/43-A
(MAHANDPUR) 		1711005055NRG24250620230337121 25/06/2023 MUKESH ATHYA 1711005055WL013431 MUKESH ATHYA 00415 SBIN0000355 1326 1326 Processed 28/06/2023 591027936 MUKESHATHYA STATE BANK OF INDIA(508548)
103 DAMOH MP-11-005-067-001/547
(BHADOLI) 		1711005067NRG24250620230336217 25/06/2023 HARPRASAD PATEL 1711005067WL013398 HARPRASAD PATEL 00415 SBIN0000355 1326 1326 Processed 28/06/2023 591027936 HARPRASADPATEL STATE BANK OF INDIA(508548)
SubTotal 7956 7956
104 DAMOH MP-11-005-067-001/542
(BHADOLI) 		1711005067NRG24250620230336201 25/06/2023 Seema patel 1711005067WL013397 Seema patel 00415 SBIN0001332 1326 1326 Processed 28/06/2023 591027936 Seemapatel ICICI BANK LTD(508534)
SubTotal 1326 1326
105 DAMOH MP-11-005-067-001/132-A
(BHADOLI) 		1711005067NRG24250620230336207 25/06/2023 TULSHA BAI 1711005067WL013398 TULSHA BAI 00415 SBIN0001832 1326 1326 Processed 28/06/2023 591027936 TULSHABAI ICICI BANK LTD(508534)
106 DAMOH MP-11-005-067-001/220-A
(BHADOLI) 		1711005067NRG24250620230336209 25/06/2023 SHEELA BAI PATEL 1711005067WL013398 SHEELA BAI PATEL 00415 SBIN0001832 1326 1326 Processed 28/06/2023 591027936 SHEELABAIPATEL STATE BANK OF INDIA(508548)
107 DAMOH MP-11-005-067-001/220-A
(BHADOLI) 		1711005067NRG24250620230336208 25/06/2023 SONE LALPATE 1711005067WL013398 SONE LALPATE 00415 SBIN0001832 1326 1326 Processed 28/06/2023 591027936 SONELALPATE STATE BANK OF INDIA(508548)
108 DAMOH MP-11-005-067-001/25
(BHADOLI) 		1711005067NRG24250620230336189 25/06/2023 PUSPENDRA PATEL 1711005067WL013397 PUSPENDRA PATEL 00415 SBIN0001832 1326 1326 Processed 28/06/2023 591027936 PUSPENDRAPATEL UCO BANK(607066)
109 DAMOH MP-11-005-067-001/277
(BHADOLI) 		1711005067NRG24250620230336211 25/06/2023 NANNU PATEL 1711005067WL013398 NANNU PATEL 00415 SBIN0001832 1326 1326 Processed 28/06/2023 591027936 NANNUPATEL STATE BANK OF INDIA(508548)
110 DAMOH MP-11-005-067-001/463
(BHADOLI) 		1711005067NRG24250620230336191 25/06/2023 RACHNA BAI PATEL 1711005067WL013397 RACHNA BAI PATEL 00415 SBIN0001832 1326 1326 Processed 28/06/2023 591027936 RACHNABAIPATEL STATE BANK OF INDIA(508548)
111 DAMOH MP-11-005-067-001/464
(BHADOLI) 		1711005067NRG24250620230336194 25/06/2023 bharti patel 1711005067WL013397 bharti patel 00415 SBIN0001832 1326 1326 Processed 28/06/2023 591027936 bhartipatel STATE BANK OF INDIA(508548)
112 DAMOH MP-11-005-067-001/482
(BHADOLI) 		1711005067NRG24250620230336213 25/06/2023 YOGI BAI 1711005067WL013398 YOGI BAI 00415 SBIN0001832 1326 1326 Processed 28/06/2023 591027936 YOGIBAI STATE BANK OF INDIA(508548)
113 DAMOH MP-11-005-067-001/500
(BHADOLI) 		1711005067NRG24250620230336196 25/06/2023 BABULAL FNG 1711005067WL013397 BABULAL FNG 00415 SBIN0001832 1326 1326 Processed 28/06/2023 591027936 BABULALFNG STATE BANK OF INDIA(508548)
114 DAMOH MP-11-005-067-001/537
(BHADOLI) 		1711005067NRG24250620230336197 25/06/2023 KOMAL PRASAD PATEL 1711005067WL013397 KOMAL PRASAD PATEL 00415 SBIN0001832 1326 1326 Processed 28/06/2023 591027936 KOMALPRASADPATEL BANK OF BARODA(606985)
115 DAMOH MP-11-005-067-001/544
(BHADOLI) 		1711005067NRG24250620230336202 25/06/2023 URMILA BAI PATEL 1711005067WL013397 URMILA BAI PATEL 00415 SBIN0001832 1326 1326 Processed 28/06/2023 591027936 URMILABAIPATEL STATE BANK OF INDIA(508548)
116 DAMOH MP-11-005-067-001/546
(BHADOLI) 		1711005067NRG24250620230336216 25/06/2023 RAHUL PATEL 1711005067WL013398 RAHUL PATEL 00415 SBIN0001832 1326 1326 Processed 28/06/2023 591027936 RAHULPATEL STATE BANK OF INDIA(508548)
117 DAMOH MP-11-005-067-001/547
(BHADOLI) 		1711005067NRG24250620230336218 25/06/2023 GANJLI BAHU PATEL 1711005067WL013398 GANJLI BAHU PATEL 00415 SBIN0001832 1326 1326 Processed 28/06/2023 591027936 GANJLIBAHUPATEL STATE BANK OF INDIA(508548)
118 DAMOH MP-11-005-067-001/548
(BHADOLI) 		1711005067NRG24250620230336220 25/06/2023 BALKISHUN PATEL 1711005067WL013398 BALKISHUN PATEL 00415 SBIN0001832 1326 1326 Processed 28/06/2023 591027936 BALKISHUNPATEL ICICI BANK LTD(508534)
119 DAMOH MP-11-005-067-001/65-B
(BHADOLI) 		1711005067NRG24250620230336206 25/06/2023 GAYATRI PATEL 1711005067WL013397 GAYATRI PATEL 00415 SBIN0001832 1326 1326 Processed 28/06/2023 591027936 GAYATRIPATEL STATE BANK OF INDIA(508548)
120 DAMOH MP-11-005-067-001/65-B
(BHADOLI) 		1711005067NRG24250620230336205 25/06/2023 HUKAM PATEL 1711005067WL013397 HUKAM PATEL 00415 SBIN0001832 1326 1326 Processed 28/06/2023 591027936 HUKAMPATEL ICICI BANK LTD(508534)
121 DAMOH MP-11-005-067-001/66
(BHADOLI) 		1711005067NRG24250620230336224 25/06/2023 SANGEETA PATEL 1711005067WL013398 SANGEETA PATEL 00415 SBIN0001832 1326 1326 Processed 28/06/2023 591027936 SANGEETAPATEL STATE BANK OF INDIA(508548)
122 DAMOH MP-11-005-067-001/66
(BHADOLI) 		1711005067NRG24250620230336223 25/06/2023 SAROJRANI 1711005067WL013398 SAROJRANI 00415 SBIN0001832 1326 1326 Processed 28/06/2023 591027936 SAROJRANI STATE BANK OF INDIA(508548)
SubTotal 23868 23868
123 DAMOH MP-11-005-015-002/77-A
(JHAPAN) 		1711005015NRG24250620230337008 25/06/2023 pinki lodhi 1711005015WL013426 pinki lodhi 00415 SBIN0002816 884 884 Processed 28/06/2023 591027936 pinkilodhi STATE BANK OF INDIA(508548)
124 DAMOH MP-11-005-024-001/651
(BISNAKHEDI) 		1711005024NRG24240620230335266 25/06/2023 munni lodhi 1711005024WL013361 munni lodhi 00415 SBIN0002816 1105 1105 Processed 28/06/2023 591027936 munnilodhi STATE BANK OF INDIA(508548)
125 DAMOH MP-11-005-024-001/653
(BISNAKHEDI) 		1711005024NRG24240620230335267 25/06/2023 SUMATRA BAI 1711005024WL013361 SUMATRA BAI 00415 SBIN0002816 1105 1105 Processed 28/06/2023 591027936 SUMATRABAI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
126 DAMOH MP-11-005-024-002/29-A
(BISNAKHEDI) 		1711005024NRG24240620230335282 25/06/2023 Ramsingh 1711005024WL013361 Ramsingh 00415 SBIN0002816 1326 1326 Processed 28/06/2023 591027936 Ramsingh FINO PAYMENTS BANK LTD(608001)
127 DAMOH MP-11-005-024-003/1134
(BISNAKHEDI) 		1711005024NRG24240620230335288 25/06/2023 Mulam Ahirwal 1711005024WL013361 Mulam Ahirwal 00415 SBIN0002816 1326 1326 Processed 28/06/2023 591027936 MulamAhirwal STATE BANK OF INDIA(508548)
128 DAMOH MP-11-005-024-003/619
(BISNAKHEDI) 		1711005024NRG24240620230335302 25/06/2023 Mula Bai Lodhi 1711005024WL013361 Mula Bai Lodhi 00415 SBIN0002816 1326 1326 Processed 28/06/2023 591027936 MulaBaiLodhi STATE BANK OF INDIA(508548)
129 DAMOH MP-11-005-024-003/697
(BISNAKHEDI) 		1711005024NRG24240620230335334 25/06/2023 BABITA LODHI 1711005024WL013361 BABITA LODHI 00415 SBIN0002816 1326 1326 Processed 28/06/2023 591027936 BABITALODHI STATE BANK OF INDIA(508548)
130 DAMOH MP-11-005-024-003/697
(BISNAKHEDI) 		1711005024NRG24240620230335333 25/06/2023 GANESH SINGH 1711005024WL013361 GANESH SINGH 00415 SBIN0002816 1326 1326 Processed 28/06/2023 591027936 GANESHSINGH STATE BANK OF INDIA(508548)
SubTotal 9724 9724
131 DAMOH MP-11-005-067-001/464
(BHADOLI) 		1711005067NRG24250620230336193 25/06/2023 JANAK RANI 1711005067WL013397 JANAK RANI 00415 SBIN0002855 1326 1326 Processed 28/06/2023 591027936 JANAKRANI STATE BANK OF INDIA(508548)
132 DAMOH MP-11-005-067-001/538
(BHADOLI) 		1711005067NRG24250620230336199 25/06/2023 NEEMA PATEL 1711005067WL013397 NEEMA PATEL 00415 SBIN0002855 1326 1326 Processed 28/06/2023 591027936 NEEMAPATEL STATE BANK OF INDIA(508548)
SubTotal 2652 2652
133 DAMOH MP-11-005-015-002/94-A
(JHAPAN) 		1711005015NRG24250620230337082 25/06/2023 badibahu 1711005015WL013427 badibahu 00415 SBIN0002895 884 884 Processed 28/06/2023 591027936 badibahu INDIAN BANK(607105)
SubTotal 884 884
134 DAMOH MP-11-005-055-002/28-B
(MAHANDPUR) 		1711005055NRG24250620230337112 25/06/2023 Seema Bai Kurmi 1711005055WL013431 Seema Bai Kurmi 00415 SBIN0003716 1326 1326 Processed 28/06/2023 591027936 SeemaBaiKurmi FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
135 DAMOH MP-11-005-067-001/25
(BHADOLI) 		1711005067NRG24250620230336190 25/06/2023 HEMA PATEL 1711005067WL013397 HEMA PATEL 00415 SBIN0006254 1326 1326 Processed 28/06/2023 591027936 HEMAPATEL FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
136 DAMOH MP-11-005-015-002/77
(JHAPAN) 		1711005015NRG24250620230337007 25/06/2023 jahar singh lodhi 1711005015WL013426 jahar singh lodhi 00415 SBIN0009179 884 884 Processed 28/06/2023 591027936 jaharsinghlodhi ICICI BANK LTD(508534)
137 DAMOH MP-11-005-015-002/78
(JHAPAN) 		1711005015NRG24250620230337079 25/06/2023 guddi lodhi 1711005015WL013427 guddi lodhi 00415 SBIN0009179 884 884 Processed 28/06/2023 591027936 guddilodhi STATE BANK OF INDIA(508548)
138 DAMOH MP-11-005-019-001/52-B
(SAGONIKALAN) 		1711005019NRG24250620230335898 25/06/2023 Ajmer 1711005019WL013379 Ajmer 00415 SBIN0009179 1326 1326 Processed 28/06/2023 591027936 Ajmer STATE BANK OF INDIA(508548)
139 DAMOH MP-11-005-019-001/52-B
(SAGONIKALAN) 		1711005019NRG24250620230335899 25/06/2023 Savita bai 1711005019WL013379 Savita bai 00415 SBIN0009179 1326 1326 Processed 28/06/2023 591027936 Savitabai STATE BANK OF INDIA(508548)
140 DAMOH MP-11-005-019-001/78
(SAGONIKALAN) 		1711005019NRG24250620230335901 25/06/2023 Indrapal 1711005019WL013379 Indrapal 00415 SBIN0009179 1326 1326 Rejected 28/06/2023 591027936 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 DAMOH MP-11-005-019-001/78
(SAGONIKALAN) 		1711005019NRG24250620230335900 25/06/2023 Laxmi bai Lodhi 1711005019WL013379 Laxmi bai Lodhi 00415 SBIN0009179 1326 1326 Processed 28/06/2023 591027936 LaxmibaiLodhi BANK OF INDIA(508505)
142 DAMOH MP-11-005-019-002/112-B
(SAGONIKALAN) 		1711005019NRG24250620230335907 25/06/2023 RACHNA 1711005019WL013379 RACHNA 00415 SBIN0009179 1326 1326 Processed 28/06/2023 591027936 RACHNA STATE BANK OF INDIA(508548)
143 DAMOH MP-11-005-019-002/113-C
(SAGONIKALAN) 		1711005019NRG24250620230335908 25/06/2023 MADHAV 1711005019WL013379 MADHAV 00415 SBIN0009179 1326 1326 Processed 28/06/2023 591027936 MADHAV JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
144 DAMOH MP-11-005-019-002/12-A
(SAGONIKALAN) 		1711005019NRG24250620230335909 25/06/2023 devendra 1711005019WL013379 devendra 00415 SBIN0009179 1326 1326 Processed 28/06/2023 591027936 devendra STATE BANK OF INDIA(508548)
145 DAMOH MP-11-005-019-002/151-B
(SAGONIKALAN) 		1711005019NRG24250620230335911 25/06/2023 Aashik 1711005019WL013379 Aashik 00415 SBIN0009179 1326 1326 Processed 28/06/2023 591027936 Aashik STATE BANK OF INDIA(508548)
146 DAMOH MP-11-005-019-002/174
(SAGONIKALAN) 		1711005019NRG24250620230335920 25/06/2023 Laxmi 1711005019WL013379 Laxmi 00415 SBIN0009179 1326 1326 Processed 28/06/2023 591027936 Laxmi STATE BANK OF INDIA(508548)
147 DAMOH MP-11-005-019-002/201-B
(SAGONIKALAN) 		1711005019NRG24250620230335928 25/06/2023 Lekhan Singh 1711005019WL013379 Lekhan Singh 00415 SBIN0009179 1326 1326 Processed 28/06/2023 591027936 LekhanSingh STATE BANK OF INDIA(508548)
148 DAMOH MP-11-005-019-002/222
(SAGONIKALAN) 		1711005019NRG24250620230335931 25/06/2023 Hasan 1711005019WL013379 Hasan 00415 SBIN0009179 1326 1326 Processed 28/06/2023 591027936 Hasan STATE BANK OF INDIA(508548)
149 DAMOH MP-11-005-019-002/236
(SAGONIKALAN) 		1711005019NRG24250620230335934 25/06/2023 Tilak singh 1711005019WL013379 Tilak singh 00415 SBIN0009179 1326 1326 Processed 28/06/2023 591027936 Tilaksingh STATE BANK OF INDIA(508548)
150 DAMOH MP-11-005-019-002/237
(SAGONIKALAN) 		1711005019NRG24250620230335938 25/06/2023 JAI SINGH 1711005019WL013379 JAI SINGH 00415 SBIN0009179 1326 1326 Processed 28/06/2023 591027936 JAISINGH ICICI BANK LTD(508534)
151 DAMOH MP-11-005-019-002/246-A
(SAGONIKALAN) 		1711005019NRG24250620230335940 25/06/2023 LOKENDRA 1711005019WL013379 LOKENDRA 00415 SBIN0009179 1326 1326 Processed 28/06/2023 591027936 LOKENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
152 DAMOH MP-11-005-019-002/246-A
(SAGONIKALAN) 		1711005019NRG24250620230335941 25/06/2023 SUSHMA 1711005019WL013379 SUSHMA 00415 SBIN0009179 1326 1326 Processed 28/06/2023 591027936 SUSHMA STATE BANK OF INDIA(508548)
SubTotal 21658 21658
153 DAMOH MP-11-005-015-001/115-A
(JHAPAN) 		1711005015NRG24250620230336996 25/06/2023 dal singh 1711005015WL013426 dal singh 00415 SBIN0009736 884 884 Processed 28/06/2023 591027936 dalsingh PUNJAB NATIONAL BANK(508568)
154 DAMOH MP-11-005-015-001/87
(JHAPAN) 		1711005015NRG24250620230337029 25/06/2023 omkar singh 1711005015WL013427 omkar singh 00415 SBIN0009736 884 884 Processed 28/06/2023 591027936 omkarsingh STATE BANK OF INDIA(508548)
155 DAMOH MP-11-005-015-002/10
(JHAPAN) 		1711005015NRG24250620230337000 25/06/2023 gengbai 1711005015WL013426 gengbai 00415 SBIN0009736 1326 1326 Processed 28/06/2023 591027936 gengbai STATE BANK OF INDIA(508548)
156 DAMOH MP-11-005-015-002/116
(JHAPAN) 		1711005015NRG24250620230337002 25/06/2023 ladli 1711005015WL013426 ladli 00415 SBIN0009736 1326 1326 Processed 28/06/2023 591027936 ladli STATE BANK OF INDIA(508548)
157 DAMOH MP-11-005-015-002/117-A
(JHAPAN) 		1711005015NRG24250620230337003 25/06/2023 malti bai 1711005015WL013426 malti bai 00415 SBIN0009736 1326 1326 Processed 28/06/2023 591027936 maltibai PUNJAB NATIONAL BANK(508568)
158 DAMOH MP-11-005-015-002/160
(JHAPAN) 		1711005015NRG24250620230337052 25/06/2023 manish 1711005015WL013427 manish 00415 SBIN0009736 884 884 Processed 28/06/2023 591027936 manish STATE BANK OF INDIA(508548)
159 DAMOH MP-11-005-015-002/25
(JHAPAN) 		1711005015NRG24250620230337058 25/06/2023 govindsingh 1711005015WL013427 govindsingh 00415 SBIN0009736 884 884 Processed 28/06/2023 591027936 govindsingh STATE BANK OF INDIA(508548)
160 DAMOH MP-11-005-015-002/36
(JHAPAN) 		1711005015NRG24250620230337060 25/06/2023 aneetarani 1711005015WL013427 aneetarani 00415 SBIN0009736 884 884 Processed 28/06/2023 591027936 aneetarani STATE BANK OF INDIA(508548)
161 DAMOH MP-11-005-015-002/47
(JHAPAN) 		1711005015NRG24250620230337006 25/06/2023 channu 1711005015WL013426 channu 00415 SBIN0009736 884 884 Processed 28/06/2023 591027936 channu STATE BANK OF INDIA(508548)
162 DAMOH MP-11-005-015-002/93
(JHAPAN) 		1711005015NRG24250620230337010 25/06/2023 khoobsing 1711005015WL013426 khoobsing 00415 SBIN0009736 884 884 Processed 28/06/2023 591027936 khoobsing STATE BANK OF INDIA(508548)
163 DAMOH MP-11-005-019-002/30-A
(SAGONIKALAN) 		1711005019NRG24250620230335946 25/06/2023 Ranjan Bai 1711005019WL013379 Ranjan Bai 00415 SBIN0009736 1326 1326 Processed 28/06/2023 591027936 RanjanBai STATE BANK OF INDIA(508548)
SubTotal 11492 11492
164 DAMOH MP-11-005-067-001/538
(BHADOLI) 		1711005067NRG24250620230336198 25/06/2023 CHINTAMAN PATEL 1711005067WL013397 CHINTAMAN PATEL 00415 SBIN0030249 1326 1326 Processed 28/06/2023 591027936 CHINTAMANPATEL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
165 DAMOH MP-11-005-055-002/270
(MAHANDPUR) 		1711005055NRG24250620230337109 25/06/2023 SATYAM 1711005055WL013431 SATYAM 00468 UBIN0539082 1326 1326 Processed 28/06/2023 591027936 SATYAM UNION BANK OF INDIA(508500)
166 DAMOH MP-11-005-067-001/546
(BHADOLI) 		1711005067NRG24250620230336215 25/06/2023 PREM RANI PATEL 1711005067WL013398 PREM RANI PATEL 00468 UBIN0539082 1326 1326 Processed 28/06/2023 591027936 PREMRANIPATEL UNION BANK OF INDIA(508500)
167 DAMOH MP-11-005-067-001/548
(BHADOLI) 		1711005067NRG24250620230336221 25/06/2023 SAROJ RANI PATEL 1711005067WL013398 SAROJ RANI PATEL 00468 UBIN0539082 1326 1326 Processed 28/06/2023 591027936 SAROJRANIPATEL ICICI BANK LTD(508534)
SubTotal 3978 3978
168 DAMOH MP-11-005-018-004/232-A
(BANSNI) 		1711005018NRG24250620230335961 25/06/2023 MAMTARANI 1711005018WL013385 MAMTARANI 00468 UBIN0542831 1326 1326 Processed 28/06/2023 591027936 MAMTARANI UNION BANK OF INDIA(508500)
169 DAMOH MP-11-005-018-004/232-A
(BANSNI) 		1711005018NRG24250620230335962 25/06/2023 REVARAM 1711005018WL013385 REVARAM 00468 UBIN0542831 1326 1326 Processed 28/06/2023 591027936 REVARAM UNION BANK OF INDIA(508500)
170 DAMOH MP-11-005-018-004/501
(BANSNI) 		1711005018NRG24250620230335963 25/06/2023 OMKAR GOUND 1711005018WL013385 OMKAR GOUND 00468 UBIN0542831 1326 1326 Processed 28/06/2023 591027936 OMKARGOUND UNION BANK OF INDIA(508500)
171 DAMOH MP-11-005-018-004/502
(BANSNI) 		1711005018NRG24250620230335964 25/06/2023 HEMANDRA ADIWASI 1711005018WL013385 HEMANDRA ADIWASI 00468 UBIN0542831 1326 1326 Processed 28/06/2023 591027936 HEMANDRAADIWASI UNION BANK OF INDIA(508500)
172 DAMOH MP-11-005-018-004/503
(BANSNI) 		1711005018NRG24250620230335965 25/06/2023 SITARAM 1711005018WL013385 SITARAM 00468 UBIN0542831 1326 1326 Processed 28/06/2023 591027936 SITARAM UNION BANK OF INDIA(508500)
173 DAMOH MP-11-005-018-004/504
(BANSNI) 		1711005018NRG24250620230335967 25/06/2023 NEHARANI RAJGOUND 1711005018WL013385 NEHARANI RAJGOUND 00468 UBIN0542831 1326 1326 Processed 28/06/2023 591027936 NEHARANIRAJGOUND UNION BANK OF INDIA(508500)
174 DAMOH MP-11-005-018-004/504
(BANSNI) 		1711005018NRG24250620230335966 25/06/2023 ROHNI PRASAD GOUND 1711005018WL013385 ROHNI PRASAD GOUND 00468 UBIN0542831 1326 1326 Processed 28/06/2023 591027936 ROHNIPRASADGOUND UNION BANK OF INDIA(508500)
175 DAMOH MP-11-005-018-004/506
(BANSNI) 		1711005018NRG24250620230335968 25/06/2023 KADORI 1711005018WL013385 KADORI 00468 UBIN0542831 1326 1326 Processed 28/06/2023 591027936 KADORI UNION BANK OF INDIA(508500)
176 DAMOH MP-11-005-018-004/507
(BANSNI) 		1711005018NRG24250620230335970 25/06/2023 NARMADA PRASAD 1711005018WL013385 NARMADA PRASAD 00468 UBIN0542831 1326 1326 Processed 28/06/2023 591027936 NARMADAPRASAD UNION BANK OF INDIA(508500)
SubTotal 11934 11934
177 DAMOH MP-11-005-019-002/236-A
(SAGONIKALAN) 		1711005019NRG24250620230335937 25/06/2023 Sahodra 1711005019WL013379 Sahodra 00468 UBIN0542881 1326 1326 Processed 28/06/2023 591027936 Sahodra UNION BANK OF INDIA(508500)
SubTotal 1326 1326
178 DAMOH MP-11-005-024-001/1062
(BISNAKHEDI) 		1711005024NRG24240620230335245 25/06/2023 TULSA LODHI 1711005024WL013361 TULSA LODHI 00468 UBIN0910961 1326 1326 Processed 28/06/2023 591027936 TULSALODHI ICICI BANK LTD(508534)
179 DAMOH MP-11-005-024-001/1099
(BISNAKHEDI) 		1711005024NRG24240620230335254 25/06/2023 PANKI BAI 1711005024WL013361 PANKI BAI 00468 UBIN0910961 1326 1326 Processed 28/06/2023 591027936 PANKIBAI UNION BANK OF INDIA(508500)
180 DAMOH MP-11-005-024-003/621
(BISNAKHEDI) 		1711005024NRG24240620230335304 25/06/2023 Vinod Singh Lodhi 1711005024WL013361 Vinod Singh Lodhi 00468 UBIN0910961 1326 1326 Processed 28/06/2023 591027936 VinodSinghLodhi UNION BANK OF INDIA(508500)
181 DAMOH MP-11-005-024-003/622
(BISNAKHEDI) 		1711005024NRG24240620230335228 25/06/2023 Amol Singh 1711005024WL013360 Amol Singh 00468 UBIN0910961 1326 1326 Processed 28/06/2023 591027936 AmolSingh STATE BANK OF INDIA(508548)
SubTotal 5304 5304
182 DAMOH MP-11-005-015-002/57-A
(JHAPAN) 		1711005015NRG24250620230337072 25/06/2023 vijay singh Gound 1711005015WL013427 vijay singh Gound 00602 SBIN0RRMBGB 884 884 Rejected 28/06/2023 591027936 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 DAMOH MP-11-005-015-002/8
(JHAPAN) 		1711005015NRG24250620230337080 25/06/2023 ramcharn 1711005015WL013427 ramcharn 00602 SBIN0RRMBGB 884 884 Processed 28/06/2023 591027936 ramcharn MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1768 1768
184 DAMOH MP-11-005-011-001/126-D
(IMALIYAGHAT) 		1711005011NRG24250620230335699 25/06/2023 Indira Lodhi 1711005011WL013369 Indira Lodhi 00688 FINO0001001 1326 1326 Processed 28/06/2023 591027936 IndiraLodhi FINO PAYMENTS BANK LTD(608001)
185 DAMOH MP-11-005-011-001/182
(IMALIYAGHAT) 		1711005011NRG24250620230335706 25/06/2023 bhuri Bai 1711005011WL013370 bhuri Bai 00688 FINO0001001 1326 1326 Processed 28/06/2023 591027936 bhuriBai FINO PAYMENTS BANK LTD(608001)
186 DAMOH MP-11-005-011-001/182-A
(IMALIYAGHAT) 		1711005011NRG24250620230335707 25/06/2023 Dasoda Bai 1711005011WL013370 Dasoda Bai 00688 FINO0001001 1326 1326 Processed 28/06/2023 591027936 DasodaBai FINO PAYMENTS BANK LTD(608001)
187 DAMOH MP-11-005-011-001/182-B
(IMALIYAGHAT) 		1711005011NRG24250620230335708 25/06/2023 Kiran Bai Lodhi 1711005011WL013370 Kiran Bai Lodhi 00688 FINO0001001 1326 1326 Processed 28/06/2023 591027936 KiranBaiLodhi FINO PAYMENTS BANK LTD(608001)
188 DAMOH MP-11-005-011-001/182-D
(IMALIYAGHAT) 		1711005011NRG24250620230335709 25/06/2023 Varsha Lodhi 1711005011WL013370 Varsha Lodhi 00688 FINO0001001 1326 1326 Processed 28/06/2023 591027936 VarshaLodhi FINO PAYMENTS BANK LTD(608001)
189 DAMOH MP-11-005-011-001/200-B
(IMALIYAGHAT) 		1711005011NRG24250620230335712 25/06/2023 Vineeta bai lodhi 1711005011WL013370 Vineeta bai lodhi 00688 FINO0001001 1326 1326 Processed 28/06/2023 591027936 Vineetabailodhi FINO PAYMENTS BANK LTD(608001)
190 DAMOH MP-11-005-011-001/258-C
(IMALIYAGHAT) 		1711005011NRG24250620230335700 25/06/2023 Ramesh Singh Lodhi 1711005011WL013369 Ramesh Singh Lodhi 00688 FINO0001001 1326 1326 Processed 28/06/2023 591027936 RameshSinghLodhi INDIAN BANK(607105)
191 DAMOH MP-11-005-011-001/399
(IMALIYAGHAT) 		1711005011NRG24250620230335715 25/06/2023 Surehka Bai 1711005011WL013371 Surehka Bai 00688 FINO0001001 1326 1326 Processed 28/06/2023 591027936 SurehkaBai FINO PAYMENTS BANK LTD(608001)
192 DAMOH MP-11-005-011-001/46-B
(IMALIYAGHAT) 		1711005011NRG24250620230335716 25/06/2023 Rajni Lodhi 1711005011WL013371 Rajni Lodhi 00688 FINO0001001 1326 1326 Processed 28/06/2023 591027936 RajniLodhi FINO PAYMENTS BANK LTD(608001)
193 DAMOH MP-11-005-011-001/75-C
(IMALIYAGHAT) 		1711005011NRG24250620230335719 25/06/2023 Ajay Singh Lodhi 1711005011WL013371 Ajay Singh Lodhi 00688 FINO0001001 1326 1326 Processed 28/06/2023 591027936 AjaySinghLodhi FINO PAYMENTS BANK LTD(608001)
194 DAMOH MP-11-005-011-001/80-D
(IMALIYAGHAT) 		1711005011NRG24250620230335720 25/06/2023 Vandana Lodhi 1711005011WL013371 Vandana Lodhi 00688 FINO0001001 1326 1326 Processed 28/06/2023 591027936 VandanaLodhi FINO PAYMENTS BANK LTD(608001)
195 DAMOH MP-11-005-011-001/88-B
(IMALIYAGHAT) 		1711005011NRG24250620230335721 25/06/2023 Gyanchand jain 1711005011WL013371 Gyanchand jain 00688 FINO0001001 1326 1326 Processed 28/06/2023 591027936 Gyanchandjain FINO PAYMENTS BANK LTD(608001)
196 DAMOH MP-11-005-011-002/134-A
(IMALIYAGHAT) 		1711005011NRG24250620230335723 25/06/2023 Thamman Singh Lodhi 1711005011WL013371 Thamman Singh Lodhi 00688 FINO0001001 1326 1326 Processed 28/06/2023 591027936 ThammanSinghLodhi FINO PAYMENTS BANK LTD(608001)
197 DAMOH MP-11-005-011-002/378
(IMALIYAGHAT) 		1711005011NRG24250620230335701 25/06/2023 Anju goswami 1711005011WL013369 Anju goswami 00688 FINO0001001 1326 1326 Processed 28/06/2023 591027936 Anjugoswami FINO PAYMENTS BANK LTD(608001)
198 DAMOH MP-11-005-011-002/45-C
(IMALIYAGHAT) 		1711005011NRG24250620230335703 25/06/2023 Nabal Singh Lodhi 1711005011WL013369 Nabal Singh Lodhi 00688 FINO0001001 1326 1326 Processed 28/06/2023 591027936 NabalSinghLodhi FINO PAYMENTS BANK LTD(608001)
199 DAMOH MP-11-005-011-002/47-C
(IMALIYAGHAT) 		1711005011NRG24250620230335704 25/06/2023 Ashish Singh Lodhi 1711005011WL013369 Ashish Singh Lodhi 00688 FINO0001001 1326 1326 Processed 28/06/2023 591027936 AshishSinghLodhi FINO PAYMENTS BANK LTD(608001)
200 DAMOH MP-11-005-015-001/62-A
(JHAPAN) 		1711005015NRG24250620230336998 25/06/2023 sanntosh singh lodhi 1711005015WL013426 sanntosh singh lodhi 00688 FINO0001001 884 884 Processed 28/06/2023 591027936 sanntoshsinghlodhi FINO PAYMENTS BANK LTD(608001)
201 DAMOH MP-11-005-015-001/67-A
(JHAPAN) 		1711005015NRG24250620230336999 25/06/2023 sachin singh 1711005015WL013426 sachin singh 00688 FINO0001001 884 884 Processed 28/06/2023 591027936 sachinsingh FINO PAYMENTS BANK LTD(608001)
202 DAMOH MP-11-005-024-003/654
(BISNAKHEDI) 		1711005024NRG24240620230335323 25/06/2023 NIJAM SINGH 1711005024WL013361 NIJAM SINGH 00688 FINO0001001 1326 1326 Processed 28/06/2023 591027936 NIJAMSINGH FINO PAYMENTS BANK LTD(608001)
203 DAMOH MP-11-005-024-003/655
(BISNAKHEDI) 		1711005024NRG24240620230335324 25/06/2023 VINITA 1711005024WL013361 VINITA 00688 FINO0001001 1326 1326 Processed 28/06/2023 591027936 VINITA FINO PAYMENTS BANK LTD(608001)
204 DAMOH MP-11-005-024-003/656
(BISNAKHEDI) 		1711005024NRG24240620230335325 25/06/2023 KAVITA 1711005024WL013361 KAVITA 00688 FINO0001001 1326 1326 Processed 28/06/2023 591027936 KAVITA FINO PAYMENTS BANK LTD(608001)
205 DAMOH MP-11-005-024-003/658
(BISNAKHEDI) 		1711005024NRG24240620230335326 25/06/2023 MAHRAJ SINGH THAKUR 1711005024WL013361 MAHRAJ SINGH THAKUR 00688 FINO0001001 1326 1326 Processed 28/06/2023 591027936 MAHRAJSINGHTHAKUR FINO PAYMENTS BANK LTD(608001)
206 DAMOH MP-11-005-024-003/660
(BISNAKHEDI) 		1711005024NRG24240620230335327 25/06/2023 TEKSINGH LODHI 1711005024WL013361 TEKSINGH LODHI 00688 FINO0001001 1326 1326 Processed 28/06/2023 591027936 TEKSINGHLODHI FINO PAYMENTS BANK LTD(608001)
207 DAMOH MP-11-005-055-002/223-A
(MAHANDPUR) 		1711005055NRG24250620230337099 25/06/2023 NARESH PATEL 1711005055WL013431 NARESH PATEL 00688 FINO0001001 1326 1326 Processed 28/06/2023 591027936 NARESHPATEL FINO PAYMENTS BANK LTD(608001)
SubTotal 30940 30940
208 DAMOH MP-11-005-009-001/254
(SUHELA) 		1711005009NRG24250620230338889 25/06/2023 HEMRAJ 1711005009WL013495 HEMRAJ 00688 FINO0001446 1326 1326 Processed 28/06/2023 591027936 HEMRAJ FINO PAYMENTS BANK LTD(608001)
209 DAMOH MP-11-005-011-001/109-B
(IMALIYAGHAT) 		1711005011NRG24250620230335697 25/06/2023 MUKESH Ahirwal 1711005011WL013369 MUKESH Ahirwal 00688 FINO0001446 1326 1326 Processed 28/06/2023 591027936 MUKESHAhirwal FINO PAYMENTS BANK LTD(608001)
210 DAMOH MP-11-005-011-001/109-B
(IMALIYAGHAT) 		1711005011NRG24250620230335698 25/06/2023 Rachana Ahirwal 1711005011WL013369 Rachana Ahirwal 00688 FINO0001446 1326 1326 Processed 28/06/2023 591027936 RachanaAhirwal INDIA POST PAYMENTS BANK LIMITED(508528)
211 DAMOH MP-11-005-011-001/350-A
(IMALIYAGHAT) 		1711005011NRG24250620230335694 25/06/2023 SEEMA BAI DUBEY 1711005011WL013368 SEEMA BAI DUBEY 00688 FINO0001446 1326 1326 Processed 28/06/2023 591027936 SEEMABAIDUBEY FINO PAYMENTS BANK LTD(608001)
212 DAMOH MP-11-005-015-001/100
(JHAPAN) 		1711005015NRG24250620230337012 25/06/2023 Dharmendra 1711005015WL013427 Dharmendra 00688 FINO0001446 884 884 Processed 28/06/2023 591027936 Dharmendra FINO PAYMENTS BANK LTD(608001)
213 DAMOH MP-11-005-015-001/100
(JHAPAN) 		1711005015NRG24250620230337011 25/06/2023 Pirbha 1711005015WL013427 Pirbha 00688 FINO0001446 884 884 Processed 28/06/2023 591027936 Pirbha FINO PAYMENTS BANK LTD(608001)
214 DAMOH MP-11-005-015-001/102-A
(JHAPAN) 		1711005015NRG24250620230337013 25/06/2023 rajkumar 1711005015WL013427 rajkumar 00688 FINO0001446 884 884 Processed 28/06/2023 591027936 rajkumar FINO PAYMENTS BANK LTD(608001)
215 DAMOH MP-11-005-015-001/108-B
(JHAPAN) 		1711005015NRG24250620230337014 25/06/2023 RAMVATI 1711005015WL013427 RAMVATI 00688 FINO0001446 884 884 Processed 28/06/2023 591027936 RAMVATI FINO PAYMENTS BANK LTD(608001)
216 DAMOH MP-11-005-015-001/110
(JHAPAN) 		1711005015NRG24250620230337015 25/06/2023 dal singh 1711005015WL013427 dal singh 00688 FINO0001446 884 884 Processed 28/06/2023 591027936 dalsingh FINO PAYMENTS BANK LTD(608001)
217 DAMOH MP-11-005-015-001/126
(JHAPAN) 		1711005015NRG24250620230337017 25/06/2023 mulam 1711005015WL013427 mulam 00688 FINO0001446 884 884 Processed 28/06/2023 591027936 mulam STATE BANK OF INDIA(508548)
218 DAMOH MP-11-005-015-001/159-A
(JHAPAN) 		1711005015NRG24250620230337018 25/06/2023 Koshilya Bai 1711005015WL013427 Koshilya Bai 00688 FINO0001446 884 884 Processed 28/06/2023 591027936 KoshilyaBai FINO PAYMENTS BANK LTD(608001)
219 DAMOH MP-11-005-015-001/30-A
(JHAPAN) 		1711005015NRG24250620230337020 25/06/2023 sona bai 1711005015WL013427 sona bai 00688 FINO0001446 884 884 Processed 28/06/2023 591027936 sonabai FINO PAYMENTS BANK LTD(608001)
220 DAMOH MP-11-005-015-001/38-A
(JHAPAN) 		1711005015NRG24250620230337021 25/06/2023 MANAKLAL 1711005015WL013427 MANAKLAL 00688 FINO0001446 884 884 Processed 28/06/2023 591027936 MANAKLAL FINO PAYMENTS BANK LTD(608001)
221 DAMOH MP-11-005-015-001/39-A
(JHAPAN) 		1711005015NRG24250620230337022 25/06/2023 RAMESH 1711005015WL013427 RAMESH 00688 FINO0001446 884 884 Processed 28/06/2023 591027936 RAMESH FINO PAYMENTS BANK LTD(608001)
222 DAMOH MP-11-005-015-001/78
(JHAPAN) 		1711005015NRG24250620230337024 25/06/2023 mohan singh 1711005015WL013427 mohan singh 00688 FINO0001446 884 884 Processed 28/06/2023 591027936 mohansingh FINO PAYMENTS BANK LTD(608001)
223 DAMOH MP-11-005-015-001/78
(JHAPAN) 		1711005015NRG24250620230337025 25/06/2023 vinita bai 1711005015WL013427 vinita bai 00688 FINO0001446 884 884 Processed 28/06/2023 591027936 vinitabai FINO PAYMENTS BANK LTD(608001)
224 DAMOH MP-11-005-015-001/82-A
(JHAPAN) 		1711005015NRG24250620230337026 25/06/2023 nanni 1711005015WL013427 nanni 00688 FINO0001446 884 884 Processed 28/06/2023 591027936 nanni FINO PAYMENTS BANK LTD(608001)
225 DAMOH MP-11-005-015-001/82-B
(JHAPAN) 		1711005015NRG24250620230337027 25/06/2023 rakesh 1711005015WL013427 rakesh 00688 FINO0001446 884 884 Processed 28/06/2023 591027936 rakesh FINO PAYMENTS BANK LTD(608001)
226 DAMOH MP-11-005-015-001/83-A
(JHAPAN) 		1711005015NRG24250620230337028 25/06/2023 NEPAL 1711005015WL013427 NEPAL 00688 FINO0001446 884 884 Processed 28/06/2023 591027936 NEPAL FINO PAYMENTS BANK LTD(608001)
227 DAMOH MP-11-005-015-001/91-B
(JHAPAN) 		1711005015NRG24250620230337030 25/06/2023 amol singh 1711005015WL013427 amol singh 00688 FINO0001446 884 884 Processed 28/06/2023 591027936 amolsingh FINO PAYMENTS BANK LTD(608001)
228 DAMOH MP-11-005-015-001/99
(JHAPAN) 		1711005015NRG24250620230337031 25/06/2023 angoori 1711005015WL013427 angoori 00688 FINO0001446 884 884 Processed 28/06/2023 591027936 angoori FINO PAYMENTS BANK LTD(608001)
229 DAMOH MP-11-005-015-001/99
(JHAPAN) 		1711005015NRG24250620230337032 25/06/2023 santosh 1711005015WL013427 santosh 00688 FINO0001446 884 884 Processed 28/06/2023 591027936 santosh FINO PAYMENTS BANK LTD(608001)
230 DAMOH MP-11-005-015-001/99-A
(JHAPAN) 		1711005015NRG24250620230337033 25/06/2023 mayabai 1711005015WL013427 mayabai 00688 FINO0001446 884 884 Processed 28/06/2023 591027936 mayabai FINO PAYMENTS BANK LTD(608001)
231 DAMOH MP-11-005-015-002/11-A
(JHAPAN) 		1711005015NRG24250620230337001 25/06/2023 surendra 1711005015WL013426 surendra 00688 FINO0001446 1326 1326 Processed 28/06/2023 591027936 surendra FINO PAYMENTS BANK LTD(608001)
232 DAMOH MP-11-005-015-002/117-B
(JHAPAN) 		1711005015NRG24250620230337034 25/06/2023 Amol 1711005015WL013427 Amol 00688 FINO0001446 884 884 Processed 28/06/2023 591027936 Amol FINO PAYMENTS BANK LTD(608001)
233 DAMOH MP-11-005-015-002/120-A
(JHAPAN) 		1711005015NRG24250620230337035 25/06/2023 sunil 1711005015WL013427 sunil 00688 FINO0001446 884 884 Processed 28/06/2023 591027936 sunil FINO PAYMENTS BANK LTD(608001)
234 DAMOH MP-11-005-015-002/138-A
(JHAPAN) 		1711005015NRG24250620230337042 25/06/2023 paras jain 1711005015WL013427 paras jain 00688 FINO0001446 884 884 Processed 28/06/2023 591027936 parasjain FINO PAYMENTS BANK LTD(608001)
235 DAMOH MP-11-005-015-002/142-A
(JHAPAN) 		1711005015NRG24250620230337043 25/06/2023 roopsing lodhi 1711005015WL013427 roopsing lodhi 00688 FINO0001446 884 884 Processed 28/06/2023 591027936 roopsinglodhi FINO PAYMENTS BANK LTD(608001)
236 DAMOH MP-11-005-015-002/145-A
(JHAPAN) 		1711005015NRG24250620230337046 25/06/2023 arati 1711005015WL013427 arati 00688 FINO0001446 884 884 Processed 28/06/2023 591027936 arati FINO PAYMENTS BANK LTD(608001)
237 DAMOH MP-11-005-015-002/145-A
(JHAPAN) 		1711005015NRG24250620230337045 25/06/2023 govind 1711005015WL013427 govind 00688 FINO0001446 884 884 Processed 28/06/2023 591027936 govind FINO PAYMENTS BANK LTD(608001)
238 DAMOH MP-11-005-015-002/146-A
(JHAPAN) 		1711005015NRG24250620230337047 25/06/2023 shannkar singh 1711005015WL013427 shannkar singh 00688 FINO0001446 884 884 Processed 28/06/2023 591027936 shannkarsingh FINO PAYMENTS BANK LTD(608001)
239 DAMOH MP-11-005-015-002/154-A
(JHAPAN) 		1711005015NRG24250620230337050 25/06/2023 ramkumar yadav 1711005015WL013427 ramkumar yadav 00688 FINO0001446 884 884 Processed 28/06/2023 591027936 ramkumaryadav FINO PAYMENTS BANK LTD(608001)
240 DAMOH MP-11-005-015-002/158-A
(JHAPAN) 		1711005015NRG24250620230337051 25/06/2023 sitarani 1711005015WL013427 sitarani 00688 FINO0001446 884 884 Processed 28/06/2023 591027936 sitarani FINO PAYMENTS BANK LTD(608001)
241 DAMOH MP-11-005-015-002/162
(JHAPAN) 		1711005015NRG24250620230337053 25/06/2023 dharam yadav 1711005015WL013427 dharam yadav 00688 FINO0001446 884 884 Processed 28/06/2023 591027936 dharamyadav FINO PAYMENTS BANK LTD(608001)
242 DAMOH MP-11-005-015-002/162
(JHAPAN) 		1711005015NRG24250620230337054 25/06/2023 meerabai yadav 1711005015WL013427 meerabai yadav 00688 FINO0001446 884 884 Processed 28/06/2023 591027936 meerabaiyadav FINO PAYMENTS BANK LTD(608001)
243 DAMOH MP-11-005-015-002/26-A
(JHAPAN) 		1711005015NRG24250620230337059 25/06/2023 ajay singh gound 1711005015WL013427 ajay singh gound 00688 FINO0001446 884 884 Processed 28/06/2023 591027936 ajaysinghgound FINO PAYMENTS BANK LTD(608001)
244 DAMOH MP-11-005-015-002/42-A
(JHAPAN) 		1711005015NRG24250620230337063 25/06/2023 vinita 1711005015WL013427 vinita 00688 FINO0001446 884 884 Processed 28/06/2023 591027936 vinita FINO PAYMENTS BANK LTD(608001)
245 DAMOH MP-11-005-015-002/44-A
(JHAPAN) 		1711005015NRG24250620230337064 25/06/2023 Kodi singh 1711005015WL013427 Kodi singh 00688 FINO0001446 884 884 Processed 28/06/2023 591027936 Kodisingh FINO PAYMENTS BANK LTD(608001)
246 DAMOH MP-11-005-015-002/49
(JHAPAN) 		1711005015NRG24250620230337065 25/06/2023 dharmendra 1711005015WL013427 dharmendra 00688 FINO0001446 884 884 Processed 28/06/2023 591027936 dharmendra FINO PAYMENTS BANK LTD(608001)
247 DAMOH MP-11-005-015-002/50
(JHAPAN) 		1711005015NRG24250620230337066 25/06/2023 rajesh 1711005015WL013427 rajesh 00688 FINO0001446 884 884 Processed 28/06/2023 591027936 rajesh FINO PAYMENTS BANK LTD(608001)
248 DAMOH MP-11-005-015-002/50-A
(JHAPAN) 		1711005015NRG24250620230337067 25/06/2023 Dhaniram 1711005015WL013427 Dhaniram 00688 FINO0001446 884 884 Processed 28/06/2023 591027936 Dhaniram FINO PAYMENTS BANK LTD(608001)
249 DAMOH MP-11-005-015-002/53-B
(JHAPAN) 		1711005015NRG24250620230337068 25/06/2023 raja bhaiya yadav 1711005015WL013427 raja bhaiya yadav 00688 FINO0001446 884 884 Processed 28/06/2023 591027936 rajabhaiyayadav FINO PAYMENTS BANK LTD(608001)
250 DAMOH MP-11-005-015-002/55-A
(JHAPAN) 		1711005015NRG24250620230337069 25/06/2023 manoj kumar gound 1711005015WL013427 manoj kumar gound 00688 FINO0001446 884 884 Processed 28/06/2023 591027936 manojkumargound FINO PAYMENTS BANK LTD(608001)
251 DAMOH MP-11-005-015-002/55-B
(JHAPAN) 		1711005015NRG24250620230337070 25/06/2023 parbat 1711005015WL013427 parbat 00688 FINO0001446 884 884 Processed 28/06/2023 591027936 parbat FINO PAYMENTS BANK LTD(608001)
252 DAMOH MP-11-005-015-002/55-C
(JHAPAN) 		1711005015NRG24250620230337071 25/06/2023 Dhaniram 1711005015WL013427 Dhaniram 00688 FINO0001446 884 884 Processed 28/06/2023 591027936 Dhaniram FINO PAYMENTS BANK LTD(608001)
253 DAMOH MP-11-005-015-002/60-C
(JHAPAN) 		1711005015NRG24250620230337073 25/06/2023 nirbhay yadav 1711005015WL013427 nirbhay yadav 00688 FINO0001446 884 884 Processed 28/06/2023 591027936 nirbhayyadav FINO PAYMENTS BANK LTD(608001)
254 DAMOH MP-11-005-015-002/60-D
(JHAPAN) 		1711005015NRG24250620230337074 25/06/2023 leela 1711005015WL013427 leela 00688 FINO0001446 884 884 Processed 28/06/2023 591027936 leela FINO PAYMENTS BANK LTD(608001)
255 DAMOH MP-11-005-015-002/68-A
(JHAPAN) 		1711005015NRG24250620230337075 25/06/2023 Raja 1711005015WL013427 Raja 00688 FINO0001446 884 884 Processed 28/06/2023 591027936 Raja FINO PAYMENTS BANK LTD(608001)
256 DAMOH MP-11-005-015-002/74-C
(JHAPAN) 		1711005015NRG24250620230337076 25/06/2023 shikhar 1711005015WL013427 shikhar 00688 FINO0001446 884 884 Processed 28/06/2023 591027936 shikhar FINO PAYMENTS BANK LTD(608001)
257 DAMOH MP-11-005-015-002/74-C
(JHAPAN) 		1711005015NRG24250620230337077 25/06/2023 somvati 1711005015WL013427 somvati 00688 FINO0001446 884 884 Processed 28/06/2023 591027936 somvati FINO PAYMENTS BANK LTD(608001)
258 DAMOH MP-11-005-015-002/80
(JHAPAN) 		1711005015NRG24250620230337009 25/06/2023 rahul 1711005015WL013426 rahul 00688 FINO0001446 884 884 Processed 28/06/2023 591027936 rahul FINO PAYMENTS BANK LTD(608001)
259 DAMOH MP-11-005-018-003/512
(BANSNI) 		1711005018NRG24250620230335960 25/06/2023 Imran Khan 1711005018WL013385 Imran Khan 00688 FINO0001446 1326 1326 Rejected 28/06/2023 591027936 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 DAMOH MP-11-005-019-002/100
(SAGONIKALAN) 		1711005019NRG24250620230335904 25/06/2023 SAROJ BAI 1711005019WL013379 SAROJ BAI 00688 FINO0001446 1326 1326 Processed 28/06/2023 591027936 SAROJBAI FINO PAYMENTS BANK LTD(608001)
261 DAMOH MP-11-005-019-002/112-A
(SAGONIKALAN) 		1711005019NRG24250620230335905 25/06/2023 MANOJ 1711005019WL013379 MANOJ 00688 FINO0001446 1326 1326 Processed 28/06/2023 591027936 MANOJ FINO PAYMENTS BANK LTD(608001)
262 DAMOH MP-11-005-019-002/112-B
(SAGONIKALAN) 		1711005019NRG24250620230335906 25/06/2023 PRAMOD 1711005019WL013379 PRAMOD 00688 FINO0001446 1326 1326 Processed 28/06/2023 591027936 PRAMOD FINO PAYMENTS BANK LTD(608001)
263 DAMOH MP-11-005-019-002/12-A
(SAGONIKALAN) 		1711005019NRG24250620230335910 25/06/2023 Anjna 1711005019WL013379 Anjna 00688 FINO0001446 1326 1326 Processed 28/06/2023 591027936 Anjna FINO PAYMENTS BANK LTD(608001)
264 DAMOH MP-11-005-019-002/168-A
(SAGONIKALAN) 		1711005019NRG24250620230335918 25/06/2023 Kiran 1711005019WL013379 Kiran 00688 FINO0001446 1326 1326 Processed 28/06/2023 591027936 Kiran FINO PAYMENTS BANK LTD(608001)
265 DAMOH MP-11-005-019-002/201-A
(SAGONIKALAN) 		1711005019NRG24250620230335926 25/06/2023 BRAJENDRA 1711005019WL013379 BRAJENDRA 00688 FINO0001446 1326 1326 Processed 28/06/2023 591027936 BRAJENDRA FINO PAYMENTS BANK LTD(608001)
266 DAMOH MP-11-005-019-002/201-A
(SAGONIKALAN) 		1711005019NRG24250620230335927 25/06/2023 Pushpa 1711005019WL013379 Pushpa 00688 FINO0001446 1326 1326 Processed 28/06/2023 591027936 Pushpa FINO PAYMENTS BANK LTD(608001)
267 DAMOH MP-11-005-019-002/236-A
(SAGONIKALAN) 		1711005019NRG24250620230335936 25/06/2023 JAGENDRA 1711005019WL013379 JAGENDRA 00688 FINO0001446 1326 1326 Processed 28/06/2023 591027936 JAGENDRA FINO PAYMENTS BANK LTD(608001)
268 DAMOH MP-11-005-024-001/1064
(BISNAKHEDI) 		1711005024NRG24240620230335246 25/06/2023 ANITA BAI 1711005024WL013361 ANITA BAI 00688 FINO0001446 1326 1326 Processed 28/06/2023 591027936 ANITABAI FINO PAYMENTS BANK LTD(608001)
269 DAMOH MP-11-005-024-001/1068
(BISNAKHEDI) 		1711005024NRG24240620230335247 25/06/2023 KANCHEDI SINGH ADIWASI 1711005024WL013361 KANCHEDI SINGH ADIWASI 00688 FINO0001446 1326 1326 Processed 28/06/2023 591027936 KANCHEDISINGHADIWASI FINO PAYMENTS BANK LTD(608001)
270 DAMOH MP-11-005-024-001/1081
(BISNAKHEDI) 		1711005024NRG24240620230335248 25/06/2023 DEEPA BAI GOUND 1711005024WL013361 DEEPA BAI GOUND 00688 FINO0001446 1326 1326 Processed 28/06/2023 591027936 DEEPABAIGOUND FINO PAYMENTS BANK LTD(608001)
271 DAMOH MP-11-005-024-001/1085
(BISNAKHEDI) 		1711005024NRG24240620230335249 25/06/2023 HEMRAJ ADIWASI 1711005024WL013361 HEMRAJ ADIWASI 00688 FINO0001446 1326 1326 Processed 28/06/2023 591027936 HEMRAJADIWASI FINO PAYMENTS BANK LTD(608001)
272 DAMOH MP-11-005-024-001/1089
(BISNAKHEDI) 		1711005024NRG24240620230335250 25/06/2023 RADHARANI ADIWASI 1711005024WL013361 RADHARANI ADIWASI 00688 FINO0001446 1326 1326 Processed 28/06/2023 591027936 RADHARANIADIWASI FINO PAYMENTS BANK LTD(608001)
273 DAMOH MP-11-005-024-001/1090
(BISNAKHEDI) 		1711005024NRG24240620230335251 25/06/2023 SANTOSH SINGH 1711005024WL013361 SANTOSH SINGH 00688 FINO0001446 1326 1326 Processed 28/06/2023 591027936 SANTOSHSINGH FINO PAYMENTS BANK LTD(608001)
274 DAMOH MP-11-005-024-001/1092
(BISNAKHEDI) 		1711005024NRG24240620230335252 25/06/2023 PRABHA BAI 1711005024WL013361 PRABHA BAI 00688 FINO0001446 1326 1326 Processed 28/06/2023 591027936 PRABHABAI FINO PAYMENTS BANK LTD(608001)
275 DAMOH MP-11-005-024-001/1097
(BISNAKHEDI) 		1711005024NRG24240620230335253 25/06/2023 KEHAR SINGH 1711005024WL013361 KEHAR SINGH 00688 FINO0001446 1326 1326 Processed 28/06/2023 591027936 KEHARSINGH FINO PAYMENTS BANK LTD(608001)
276 DAMOH MP-11-005-024-001/1154
(BISNAKHEDI) 		1711005024NRG24240620230335255 25/06/2023 Sardar Singh 1711005024WL013361 Sardar Singh 00688 FINO0001446 1326 1326 Processed 28/06/2023 591027936 SardarSingh FINO PAYMENTS BANK LTD(608001)
277 DAMOH MP-11-005-024-001/1172
(BISNAKHEDI) 		1711005024NRG24240620230335256 25/06/2023 NONE RAIKWAR 1711005024WL013361 NONE RAIKWAR 00688 FINO0001446 1326 1326 Processed 28/06/2023 591027936 NONERAIKWAR FINO PAYMENTS BANK LTD(608001)
278 DAMOH MP-11-005-024-001/1173
(BISNAKHEDI) 		1711005024NRG24240620230335257 25/06/2023 BHAGWANDAS RAIKWAR 1711005024WL013361 BHAGWANDAS RAIKWAR 00688 FINO0001446 1326 1326 Processed 28/06/2023 591027936 BHAGWANDASRAIKWAR FINO PAYMENTS BANK LTD(608001)
279 DAMOH MP-11-005-024-001/1177
(BISNAKHEDI) 		1711005024NRG24240620230335258 25/06/2023 CHARAN SINGH 1711005024WL013361 CHARAN SINGH 00688 FINO0001446 221 221 Processed 28/06/2023 591027936 CHARANSINGH FINO PAYMENTS BANK LTD(608001)
280 DAMOH MP-11-005-024-001/1180
(BISNAKHEDI) 		1711005024NRG24240620230335259 25/06/2023 PAPPU SINGH GOUND 1711005024WL013361 PAPPU SINGH GOUND 00688 FINO0001446 1105 1105 Processed 28/06/2023 591027936 PAPPUSINGHGOUND FINO PAYMENTS BANK LTD(608001)
281 DAMOH MP-11-005-024-001/1181
(BISNAKHEDI) 		1711005024NRG24240620230335260 25/06/2023 VINITA GOUND 1711005024WL013361 VINITA GOUND 00688 FINO0001446 1105 1105 Processed 28/06/2023 591027936 VINITAGOUND FINO PAYMENTS BANK LTD(608001)
282 DAMOH MP-11-005-024-001/139
(BISNAKHEDI) 		1711005024NRG24240620230335261 25/06/2023 AJAY SINGH LODHI 1711005024WL013361 AJAY SINGH LODHI 00688 FINO0001446 1105 1105 Processed 28/06/2023 591027936 AJAYSINGHLODHI FINO PAYMENTS BANK LTD(608001)
283 DAMOH MP-11-005-024-001/301
(BISNAKHEDI) 		1711005024NRG24240620230335263 25/06/2023 IMARTI BAI 1711005024WL013361 IMARTI BAI 00688 FINO0001446 1105 1105 Processed 28/06/2023 591027936 IMARTIBAI FINO PAYMENTS BANK LTD(608001)
284 DAMOH MP-11-005-024-001/302
(BISNAKHEDI) 		1711005024NRG24240620230335264 25/06/2023 GANESH 1711005024WL013361 GANESH 00688 FINO0001446 1105 1105 Processed 28/06/2023 591027936 GANESH FINO PAYMENTS BANK LTD(608001)
285 DAMOH MP-11-005-024-001/325
(BISNAKHEDI) 		1711005024NRG24240620230335265 25/06/2023 Jahar Singh 1711005024WL013361 Jahar Singh 00688 FINO0001446 1105 1105 Processed 28/06/2023 591027936 JaharSingh FINO PAYMENTS BANK LTD(608001)
286 DAMOH MP-11-005-024-002/1021
(BISNAKHEDI) 		1711005024NRG24240620230335268 25/06/2023 BHARAT SINGH LODHI 1711005024WL013361 BHARAT SINGH LODHI 00688 FINO0001446 1105 1105 Processed 28/06/2023 591027936 BHARATSINGHLODHI FINO PAYMENTS BANK LTD(608001)
287 DAMOH MP-11-005-024-002/1025
(BISNAKHEDI) 		1711005024NRG24240620230335269 25/06/2023 BHAGWAT SINGH LODHI 1711005024WL013361 BHAGWAT SINGH LODHI 00688 FINO0001446 1326 1326 Processed 28/06/2023 591027936 BHAGWATSINGHLODHI FINO PAYMENTS BANK LTD(608001)
288 DAMOH MP-11-005-024-002/1027
(BISNAKHEDI) 		1711005024NRG24240620230335270 25/06/2023 MAHESH LODHI 1711005024WL013361 MAHESH LODHI 00688 FINO0001446 1326 1326 Processed 28/06/2023 591027936 MAHESHLODHI FINO PAYMENTS BANK LTD(608001)
289 DAMOH MP-11-005-024-002/1031
(BISNAKHEDI) 		1711005024NRG24240620230335271 25/06/2023 JAYANTI BAI 1711005024WL013361 JAYANTI BAI 00688 FINO0001446 1326 1326 Processed 28/06/2023 591027936 JAYANTIBAI FINO PAYMENTS BANK LTD(608001)
290 DAMOH MP-11-005-024-002/1032
(BISNAKHEDI) 		1711005024NRG24240620230335272 25/06/2023 LAXMIBAI 1711005024WL013361 LAXMIBAI 00688 FINO0001446 1326 1326 Processed 28/06/2023 591027936 LAXMIBAI FINO PAYMENTS BANK LTD(608001)
291 DAMOH MP-11-005-024-002/1033
(BISNAKHEDI) 		1711005024NRG24240620230335273 25/06/2023 PARVATI BAI 1711005024WL013361 PARVATI BAI 00688 FINO0001446 1326 1326 Processed 28/06/2023 591027936 PARVATIBAI FINO PAYMENTS BANK LTD(608001)
292 DAMOH MP-11-005-024-002/1034
(BISNAKHEDI) 		1711005024NRG24240620230335274 25/06/2023 KAVITA BAI 1711005024WL013361 KAVITA BAI 00688 FINO0001446 1326 1326 Processed 28/06/2023 591027936 KAVITABAI FINO PAYMENTS BANK LTD(608001)
293 DAMOH MP-11-005-024-002/1043
(BISNAKHEDI) 		1711005024NRG24240620230335275 25/06/2023 KAMLESH SINGH LODHI 1711005024WL013361 KAMLESH SINGH LODHI 00688 FINO0001446 1326 1326 Processed 28/06/2023 591027936 KAMLESHSINGHLODHI FINO PAYMENTS BANK LTD(608001)
294 DAMOH MP-11-005-024-002/1044
(BISNAKHEDI) 		1711005024NRG24240620230335276 25/06/2023 VIKRAM SINGH LODHI 1711005024WL013361 VIKRAM SINGH LODHI 00688 FINO0001446 1326 1326 Processed 28/06/2023 591027936 VIKRAMSINGHLODHI FINO PAYMENTS BANK LTD(608001)
295 DAMOH MP-11-005-024-002/1045
(BISNAKHEDI) 		1711005024NRG24240620230335277 25/06/2023 SANJU SINGH LODHI 1711005024WL013361 SANJU SINGH LODHI 00688 FINO0001446 1326 1326 Processed 28/06/2023 591027936 SANJUSINGHLODHI FINO PAYMENTS BANK LTD(608001)
296 DAMOH MP-11-005-024-002/1051
(BISNAKHEDI) 		1711005024NRG24240620230335278 25/06/2023 HALKU SEN 1711005024WL013361 HALKU SEN 00688 FINO0001446 1326 1326 Processed 28/06/2023 591027936 HALKUSEN FINO PAYMENTS BANK LTD(608001)
297 DAMOH MP-11-005-024-002/1168
(BISNAKHEDI) 		1711005024NRG24240620230335279 25/06/2023 RAMBAI 1711005024WL013361 RAMBAI 00688 FINO0001446 1326 1326 Processed 28/06/2023 591027936 RAMBAI FINO PAYMENTS BANK LTD(608001)
298 DAMOH MP-11-005-024-002/1173
(BISNAKHEDI) 		1711005024NRG24240620230335280 25/06/2023 JAGDISH SINGH 1711005024WL013361 JAGDISH SINGH 00688 FINO0001446 1326 1326 Processed 28/06/2023 591027936 JAGDISHSINGH FINO PAYMENTS BANK LTD(608001)
299 DAMOH MP-11-005-024-002/1180
(BISNAKHEDI) 		1711005024NRG24240620230335281 25/06/2023 JAGAT SINGH 1711005024WL013361 JAGAT SINGH 00688 FINO0001446 1326 1326 Processed 28/06/2023 591027936 JAGATSINGH FINO PAYMENTS BANK LTD(608001)
300 DAMOH MP-11-005-024-002/324
(BISNAKHEDI) 		1711005024NRG24240620230335283 25/06/2023 shiv singh 1711005024WL013361 shiv singh 00688 FINO0001446 1326 1326 Processed 28/06/2023 591027936 shivsingh FINO PAYMENTS BANK LTD(608001)
301 DAMOH MP-11-005-024-003/1050
(BISNAKHEDI) 		1711005024NRG24240620230335284 25/06/2023 DELAN SINGH 1711005024WL013361 DELAN SINGH 00688 FINO0001446 1326 1326 Processed 28/06/2023 591027936 DELANSINGH FINO PAYMENTS BANK LTD(608001)
302 DAMOH MP-11-005-024-003/1051
(BISNAKHEDI) 		1711005024NRG24240620230335285 25/06/2023 GOVIND SINGH 1711005024WL013361 GOVIND SINGH 00688 FINO0001446 1326 1326 Processed 28/06/2023 591027936 GOVINDSINGH FINO PAYMENTS BANK LTD(608001)
303 DAMOH MP-11-005-024-003/1094
(BISNAKHEDI) 		1711005024NRG24240620230335286 25/06/2023 MUKESH KOUL 1711005024WL013361 MUKESH KOUL 00688 FINO0001446 1326 1326 Processed 28/06/2023 591027936 MUKESHKOUL FINO PAYMENTS BANK LTD(608001)
304 DAMOH MP-11-005-024-003/1116
(BISNAKHEDI) 		1711005024NRG24240620230335287 25/06/2023 VISHVNATH SINGH LODHI 1711005024WL013361 VISHVNATH SINGH LODHI 00688 FINO0001446 1326 1326 Processed 28/06/2023 591027936 VISHVNATHSINGHLODHI FINO PAYMENTS BANK LTD(608001)
305 DAMOH MP-11-005-024-003/1173
(BISNAKHEDI) 		1711005024NRG24240620230335289 25/06/2023 DEV SINGH LODHI 1711005024WL013361 DEV SINGH LODHI 00688 FINO0001446 1326 1326 Processed 28/06/2023 591027936 DEVSINGHLODHI FINO PAYMENTS BANK LTD(608001)
306 DAMOH MP-11-005-024-003/1218
(BISNAKHEDI) 		1711005024NRG24240620230335290 25/06/2023 RAJJAN SINGH 1711005024WL013361 RAJJAN SINGH 00688 FINO0001446 1326 1326 Processed 28/06/2023 591027936 RAJJANSINGH FINO PAYMENTS BANK LTD(608001)
307 DAMOH MP-11-005-024-003/1219
(BISNAKHEDI) 		1711005024NRG24240620230335291 25/06/2023 HALLI BAI 1711005024WL013361 HALLI BAI 00688 FINO0001446 1326 1326 Processed 28/06/2023 591027936 HALLIBAI STATE BANK OF INDIA(508548)
308 DAMOH MP-11-005-024-003/1220
(BISNAKHEDI) 		1711005024NRG24240620230335292 25/06/2023 REENA 1711005024WL013361 REENA 00688 FINO0001446 1326 1326 Processed 28/06/2023 591027936 REENA FINO PAYMENTS BANK LTD(608001)
309 DAMOH MP-11-005-024-003/1221
(BISNAKHEDI) 		1711005024NRG24240620230335293 25/06/2023 SURENDRA SINGH 1711005024WL013361 SURENDRA SINGH 00688 FINO0001446 1326 1326 Processed 28/06/2023 591027936 SURENDRASINGH FINO PAYMENTS BANK LTD(608001)
310 DAMOH MP-11-005-024-003/1223
(BISNAKHEDI) 		1711005024NRG24240620230335294 25/06/2023 RAJAN 1711005024WL013361 RAJAN 00688 FINO0001446 1326 1326 Processed 28/06/2023 591027936 RAJAN FINO PAYMENTS BANK LTD(608001)
311 DAMOH MP-11-005-024-003/1224
(BISNAKHEDI) 		1711005024NRG24240620230335295 25/06/2023 RATIBAI 1711005024WL013361 RATIBAI 00688 FINO0001446 1326 1326 Processed 28/06/2023 591027936 RATIBAI FINO PAYMENTS BANK LTD(608001)
312 DAMOH MP-11-005-024-003/1229
(BISNAKHEDI) 		1711005024NRG24240620230335296 25/06/2023 SHANTI 1711005024WL013361 SHANTI 00688 FINO0001446 1326 1326 Processed 28/06/2023 591027936 SHANTI FINO PAYMENTS BANK LTD(608001)
313 DAMOH MP-11-005-024-003/1230
(BISNAKHEDI) 		1711005024NRG24240620230335297 25/06/2023 RUKMANBAI 1711005024WL013361 RUKMANBAI 00688 FINO0001446 1326 1326 Processed 28/06/2023 591027936 RUKMANBAI FINO PAYMENTS BANK LTD(608001)
314 DAMOH MP-11-005-024-003/1231
(BISNAKHEDI) 		1711005024NRG24240620230335219 25/06/2023 PREMBAI 1711005024WL013360 PREMBAI 00688 FINO0001446 1326 1326 Processed 28/06/2023 591027936 PREMBAI FINO PAYMENTS BANK LTD(608001)
315 DAMOH MP-11-005-024-003/1235
(BISNAKHEDI) 		1711005024NRG24240620230335220 25/06/2023 RUKMAN BAI 1711005024WL013360 RUKMAN BAI 00688 FINO0001446 1326 1326 Processed 28/06/2023 591027936 RUKMANBAI FINO PAYMENTS BANK LTD(608001)
316 DAMOH MP-11-005-024-003/1236
(BISNAKHEDI) 		1711005024NRG24240620230335221 25/06/2023 SUHAG BAI 1711005024WL013360 SUHAG BAI 00688 FINO0001446 1326 1326 Processed 28/06/2023 591027936 SUHAGBAI FINO PAYMENTS BANK LTD(608001)
317 DAMOH MP-11-005-024-003/1240
(BISNAKHEDI) 		1711005024NRG24240620230335222 25/06/2023 ANGOORI BAI 1711005024WL013360 ANGOORI BAI 00688 FINO0001446 1326 1326 Processed 28/06/2023 591027936 ANGOORIBAI FINO PAYMENTS BANK LTD(608001)
318 DAMOH MP-11-005-024-003/1241
(BISNAKHEDI) 		1711005024NRG24240620230335223 25/06/2023 DEVENDRA 1711005024WL013360 DEVENDRA 00688 FINO0001446 1326 1326 Processed 28/06/2023 591027936 DEVENDRA FINO PAYMENTS BANK LTD(608001)
319 DAMOH MP-11-005-024-003/1242
(BISNAKHEDI) 		1711005024NRG24240620230335224 25/06/2023 GEETA BAI 1711005024WL013360 GEETA BAI 00688 FINO0001446 1326 1326 Processed 28/06/2023 591027936 GEETABAI FINO PAYMENTS BANK LTD(608001)
320 DAMOH MP-11-005-024-003/1244
(BISNAKHEDI) 		1711005024NRG24240620230335225 25/06/2023 VIJAY 1711005024WL013360 VIJAY 00688 FINO0001446 1326 1326 Processed 28/06/2023 591027936 VIJAY FINO PAYMENTS BANK LTD(608001)
321 DAMOH MP-11-005-024-003/1245
(BISNAKHEDI) 		1711005024NRG24240620230335226 25/06/2023 SHARDA BAI 1711005024WL013360 SHARDA BAI 00688 FINO0001446 1326 1326 Processed 28/06/2023 591027936 SHARDABAI FINO PAYMENTS BANK LTD(608001)
322 DAMOH MP-11-005-024-003/602
(BISNAKHEDI) 		1711005024NRG24240620230335227 25/06/2023 VIRENDRA 1711005024WL013360 VIRENDRA 00688 FINO0001446 1326 1326 Processed 28/06/2023 591027936 VIRENDRA FINO PAYMENTS BANK LTD(608001)
323 DAMOH MP-11-005-024-003/607
(BISNAKHEDI) 		1711005024NRG24240620230335298 25/06/2023 LAXMIRANI 1711005024WL013361 LAXMIRANI 00688 FINO0001446 1326 1326 Processed 28/06/2023 591027936 LAXMIRANI FINO PAYMENTS BANK LTD(608001)
324 DAMOH MP-11-005-024-003/609
(BISNAKHEDI) 		1711005024NRG24240620230335299 25/06/2023 BHUJBAL SINGH 1711005024WL013361 BHUJBAL SINGH 00688 FINO0001446 1326 1326 Processed 28/06/2023 591027936 BHUJBALSINGH FINO PAYMENTS BANK LTD(608001)
325 DAMOH MP-11-005-024-003/611
(BISNAKHEDI) 		1711005024NRG24240620230335300 25/06/2023 SANTOSH 1711005024WL013361 SANTOSH 00688 FINO0001446 1326 1326 Processed 28/06/2023 591027936 SANTOSH FINO PAYMENTS BANK LTD(608001)
326 DAMOH MP-11-005-024-003/617
(BISNAKHEDI) 		1711005024NRG24240620230335301 25/06/2023 SARMAN SINGH 1711005024WL013361 SARMAN SINGH 00688 FINO0001446 1326 1326 Processed 28/06/2023 591027936 SARMANSINGH FINO PAYMENTS BANK LTD(608001)
327 DAMOH MP-11-005-024-003/620
(BISNAKHEDI) 		1711005024NRG24240620230335303 25/06/2023 Sukhdev Singh Lodhi 1711005024WL013361 Sukhdev Singh Lodhi 00688 FINO0001446 1326 1326 Processed 28/06/2023 591027936 SukhdevSinghLodhi FINO PAYMENTS BANK LTD(608001)
328 DAMOH MP-11-005-024-003/630
(BISNAKHEDI) 		1711005024NRG24240620230335305 25/06/2023 Deepesh 1711005024WL013361 Deepesh 00688 FINO0001446 1326 1326 Processed 28/06/2023 591027936 Deepesh FINO PAYMENTS BANK LTD(608001)
329 DAMOH MP-11-005-024-003/631-A
(BISNAKHEDI) 		1711005024NRG24240620230335306 25/06/2023 Hallu Singh 1711005024WL013361 Hallu Singh 00688 FINO0001446 1326 1326 Processed 28/06/2023 591027936 HalluSingh FINO PAYMENTS BANK LTD(608001)
330 DAMOH MP-11-005-024-003/632
(BISNAKHEDI) 		1711005024NRG24240620230335307 25/06/2023 Arvind Singh Lodhi 1711005024WL013361 Arvind Singh Lodhi 00688 FINO0001446 1326 1326 Processed 28/06/2023 591027936 ArvindSinghLodhi FINO PAYMENTS BANK LTD(608001)
331 DAMOH MP-11-005-024-003/633
(BISNAKHEDI) 		1711005024NRG24240620230335308 25/06/2023 Dharmendra Singh 1711005024WL013361 Dharmendra Singh 00688 FINO0001446 1326 1326 Processed 28/06/2023 591027936 DharmendraSingh FINO PAYMENTS BANK LTD(608001)
332 DAMOH MP-11-005-024-003/634
(BISNAKHEDI) 		1711005024NRG24240620230335309 25/06/2023 Hari Singh 1711005024WL013361 Hari Singh 00688 FINO0001446 1326 1326 Processed 28/06/2023 591027936 HariSingh FINO PAYMENTS BANK LTD(608001)
333 DAMOH MP-11-005-024-003/635
(BISNAKHEDI) 		1711005024NRG24240620230335310 25/06/2023 Jagdeesh 1711005024WL013361 Jagdeesh 00688 FINO0001446 1326 1326 Processed 28/06/2023 591027936 Jagdeesh FINO PAYMENTS BANK LTD(608001)
334 DAMOH MP-11-005-024-003/642
(BISNAKHEDI) 		1711005024NRG24240620230335312 25/06/2023 Karan Singh 1711005024WL013361 Karan Singh 00688 FINO0001446 1326 1326 Processed 28/06/2023 591027936 KaranSingh FINO PAYMENTS BANK LTD(608001)
335 DAMOH MP-11-005-024-003/643
(BISNAKHEDI) 		1711005024NRG24240620230335314 25/06/2023 AARTI 1711005024WL013361 AARTI 00688 FINO0001446 1326 1326 Processed 28/06/2023 591027936 AARTI FINO PAYMENTS BANK LTD(608001)
336 DAMOH MP-11-005-024-003/643
(BISNAKHEDI) 		1711005024NRG24240620230335313 25/06/2023 DINESH BAOSR 1711005024WL013361 DINESH BAOSR 00688 FINO0001446 1326 1326 Processed 28/06/2023 591027936 DINESHBAOSR FINO PAYMENTS BANK LTD(608001)
337 DAMOH MP-11-005-024-003/645
(BISNAKHEDI) 		1711005024NRG24240620230335316 25/06/2023 RAJVANTI BAI 1711005024WL013361 RAJVANTI BAI 00688 FINO0001446 1326 1326 Processed 28/06/2023 591027936 RAJVANTIBAI FINO PAYMENTS BANK LTD(608001)
338 DAMOH MP-11-005-024-003/646
(BISNAKHEDI) 		1711005024NRG24240620230335317 25/06/2023 Dansingh Lodhi 1711005024WL013361 Dansingh Lodhi 00688 FINO0001446 1326 1326 Processed 28/06/2023 591027936 DansinghLodhi FINO PAYMENTS BANK LTD(608001)
339 DAMOH MP-11-005-024-003/647
(BISNAKHEDI) 		1711005024NRG24240620230335318 25/06/2023 Daansingh 1711005024WL013361 Daansingh 00688 FINO0001446 1326 1326 Processed 28/06/2023 591027936 Daansingh FINO PAYMENTS BANK LTD(608001)
340 DAMOH MP-11-005-024-003/648
(BISNAKHEDI) 		1711005024NRG24240620230335319 25/06/2023 Kaloo Singh 1711005024WL013361 Kaloo Singh 00688 FINO0001446 1326 1326 Processed 28/06/2023 591027936 KalooSingh FINO PAYMENTS BANK LTD(608001)
341 DAMOH MP-11-005-024-003/650
(BISNAKHEDI) 		1711005024NRG24240620230335322 25/06/2023 Kuntibai 1711005024WL013361 Kuntibai 00688 FINO0001446 1326 1326 Processed 28/06/2023 591027936 Kuntibai FINO PAYMENTS BANK LTD(608001)
342 DAMOH MP-11-005-024-003/650
(BISNAKHEDI) 		1711005024NRG24240620230335321 25/06/2023 Thansingh 1711005024WL013361 Thansingh 00688 FINO0001446 1326 1326 Processed 28/06/2023 591027936 Thansingh FINO PAYMENTS BANK LTD(608001)
343 DAMOH MP-11-005-024-003/661
(BISNAKHEDI) 		1711005024NRG24240620230335328 25/06/2023 Halke Bhai 1711005024WL013361 Halke Bhai 00688 FINO0001446 1326 1326 Processed 28/06/2023 591027936 HalkeBhai FINO PAYMENTS BANK LTD(608001)
344 DAMOH MP-11-005-024-003/662
(BISNAKHEDI) 		1711005024NRG24240620230335329 25/06/2023 GANESH SINGH 1711005024WL013361 GANESH SINGH 00688 FINO0001446 1326 1326 Processed 28/06/2023 591027936 GANESHSINGH FINO PAYMENTS BANK LTD(608001)
345 DAMOH MP-11-005-024-003/665
(BISNAKHEDI) 		1711005024NRG24240620230335330 25/06/2023 Veeran Singh 1711005024WL013361 Veeran Singh 00688 FINO0001446 1326 1326 Processed 28/06/2023 591027936 VeeranSingh FINO PAYMENTS BANK LTD(608001)
346 DAMOH MP-11-005-024-003/666
(BISNAKHEDI) 		1711005024NRG24240620230335331 25/06/2023 Takahat 1711005024WL013361 Takahat 00688 FINO0001446 1326 1326 Processed 28/06/2023 591027936 Takahat FINO PAYMENTS BANK LTD(608001)
347 DAMOH MP-11-005-024-003/683
(BISNAKHEDI) 		1711005024NRG24240620230335229 25/06/2023 bharat 1711005024WL013360 bharat 00688 FINO0001446 1326 1326 Processed 28/06/2023 591027936 bharat FINO PAYMENTS BANK LTD(608001)
348 DAMOH MP-11-005-024-003/683
(BISNAKHEDI) 		1711005024NRG24240620230335230 25/06/2023 Priyanka 1711005024WL013360 Priyanka 00688 FINO0001446 1326 1326 Processed 28/06/2023 591027936 Priyanka FINO PAYMENTS BANK LTD(608001)
349 DAMOH MP-11-005-024-003/684
(BISNAKHEDI) 		1711005024NRG24240620230335231 25/06/2023 Narayan Chakravarti 1711005024WL013360 Narayan Chakravarti 00688 FINO0001446 1326 1326 Processed 28/06/2023 591027936 NarayanChakravarti FINO PAYMENTS BANK LTD(608001)
350 DAMOH MP-11-005-024-003/685
(BISNAKHEDI) 		1711005024NRG24240620230335232 25/06/2023 Keerat 1711005024WL013360 Keerat 00688 FINO0001446 1326 1326 Processed 28/06/2023 591027936 Keerat FINO PAYMENTS BANK LTD(608001)
351 DAMOH MP-11-005-024-003/686
(BISNAKHEDI) 		1711005024NRG24240620230335233 25/06/2023 Gori Bai Lodhi 1711005024WL013360 Gori Bai Lodhi 00688 FINO0001446 1326 1326 Processed 28/06/2023 591027936 GoriBaiLodhi FINO PAYMENTS BANK LTD(608001)
352 DAMOH MP-11-005-024-003/687
(BISNAKHEDI) 		1711005024NRG24240620230335234 25/06/2023 punam 1711005024WL013360 punam 00688 FINO0001446 1326 1326 Processed 28/06/2023 591027936 punam FINO PAYMENTS BANK LTD(608001)
353 DAMOH MP-11-005-024-003/689
(BISNAKHEDI) 		1711005024NRG24240620230335235 25/06/2023 Rajju 1711005024WL013360 Rajju 00688 FINO0001446 1326 1326 Processed 28/06/2023 591027936 Rajju FINO PAYMENTS BANK LTD(608001)
354 DAMOH MP-11-005-024-003/692
(BISNAKHEDI) 		1711005024NRG24240620230335236 25/06/2023 Anamika 1711005024WL013360 Anamika 00688 FINO0001446 1326 1326 Processed 28/06/2023 591027936 Anamika FINO PAYMENTS BANK LTD(608001)
355 DAMOH MP-11-005-024-003/693
(BISNAKHEDI) 		1711005024NRG24240620230335237 25/06/2023 govind 1711005024WL013360 govind 00688 FINO0001446 1326 1326 Processed 28/06/2023 591027936 govind FINO PAYMENTS BANK LTD(608001)
356 DAMOH MP-11-005-024-003/694
(BISNAKHEDI) 		1711005024NRG24240620230335238 25/06/2023 varsha 1711005024WL013360 varsha 00688 FINO0001446 1326 1326 Processed 28/06/2023 591027936 varsha FINO PAYMENTS BANK LTD(608001)
357 DAMOH MP-11-005-024-003/696
(BISNAKHEDI) 		1711005024NRG24240620230335332 25/06/2023 VARSH CHAKRAWARTI 1711005024WL013361 VARSH CHAKRAWARTI 00688 FINO0001446 1326 1326 Processed 28/06/2023 591027936 VARSHCHAKRAWARTI FINO PAYMENTS BANK LTD(608001)
358 DAMOH MP-11-005-055-002/167-B
(MAHANDPUR) 		1711005055NRG24250620230337094 25/06/2023 Yashvant 1711005055WL013431 Yashvant 00688 FINO0001446 1326 1326 Processed 28/06/2023 591027936 Yashvant INDIAN BANK(607105)
359 DAMOH MP-11-005-055-002/28-A
(MAHANDPUR) 		1711005055NRG24250620230337111 25/06/2023 Abhishek Patel 1711005055WL013431 Abhishek Patel 00688 FINO0001446 1326 1326 Processed 28/06/2023 591027936 AbhishekPatel STATE BANK OF INDIA(508548)
360 DAMOH MP-11-005-072-001/105-D
(BAMHORI) 		1711005072NRG24250620230338600 25/06/2023 chandbhan singh 1711005072WL013478 chandbhan singh 00688 FINO0001446 1326 1326 Processed 28/06/2023 591027936 chandbhansingh FINO PAYMENTS BANK LTD(608001)
361 DAMOH MP-11-005-072-001/105-D
(BAMHORI) 		1711005072NRG24250620230338599 25/06/2023 chandbhan singh 1711005072WL013478 chandbhan singh 00688 FINO0001446 1326 1326 Processed 28/06/2023 591027936 chandbhansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 181220 181220
362 DAMOH MP-11-005-015-002/131-C
(JHAPAN) 		1711005015NRG24250620230337036 25/06/2023 guddu yadav 1711005015WL013427 guddu yadav 00691 IPOS0000001 884 884 Processed 28/06/2023 591027936 gudduyadav MADHYANCHAL GRAMIN BANK(607232)
363 DAMOH MP-11-005-015-002/149-A
(JHAPAN) 		1711005015NRG24250620230337048 25/06/2023 harishchand 1711005015WL013427 harishchand 00691 IPOS0000001 884 884 Processed 28/06/2023 591027936 harishchand STATE BANK OF INDIA(508548)
364 DAMOH MP-11-005-015-002/97
(JHAPAN) 		1711005015NRG24250620230337083 25/06/2023 varsha lodhi 1711005015WL013427 varsha lodhi 00691 IPOS0000001 884 884 Processed 28/06/2023 591027936 varshalodhi PUNJAB NATIONAL BANK(508568)
365 DAMOH MP-11-005-015-002/97-A
(JHAPAN) 		1711005015NRG24250620230337084 25/06/2023 uma bai lodhi 1711005015WL013427 uma bai lodhi 00691 IPOS0000001 884 884 Processed 28/06/2023 591027936 umabailodhi PUNJAB NATIONAL BANK(508568)
366 DAMOH MP-11-005-018-004/506
(BANSNI) 		1711005018NRG24250620230335969 25/06/2023 ANITA ADIVAASI 1711005018WL013385 ANITA ADIVAASI 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591027936 ANITAADIVAASI UNION BANK OF INDIA(508500)
SubTotal 4862 4862
367 DAMOH MP-11-005-055-002/114-C
(MAHANDPUR) 		1711005055NRG24250620230335863 25/06/2023 Sushma 1711005055WL013377 Sushma 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591027936 Sushma INDIAN BANK(607105)
368 DAMOH MP-11-005-055-002/137-B
(MAHANDPUR) 		1711005055NRG24250620230335865 25/06/2023 BHUPENDRA PATEL 1711005055WL013377 BHUPENDRA PATEL 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591027936 BHUPENDRAPATEL UNION BANK OF INDIA(508500)
369 DAMOH MP-11-005-055-002/81-A
(MAHANDPUR) 		1711005055NRG24250620230337124 25/06/2023 JITENDRA AHIRWAL 1711005055WL013431 JITENDRA AHIRWAL 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591027936 JITENDRAAHIRWAL AIRTEL PAYMENTS BANK LIMITED(990288)
370 DAMOH MP-11-005-055-002/84-A
(MAHANDPUR) 		1711005055NRG24250620230337125 25/06/2023 mukesh ahirwal 1711005055WL013431 mukesh ahirwal 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591027936 mukeshahirwal AIRTEL PAYMENTS BANK LIMITED(990288)
371 DAMOH MP-11-005-055-002/84-B
(MAHANDPUR) 		1711005055NRG24250620230337126 25/06/2023 ANIL AHIRWAL 1711005055WL013431 ANIL AHIRWAL 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591027936 ANILAHIRWAL INDIAN BANK(607105)
372 DAMOH MP-11-005-055-003/220-B
(MAHANDPUR) 		1711005055NRG24250620230337130 25/06/2023 Rohit Patel 1711005055WL013431 Rohit Patel 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591027936 RohitPatel AIRTEL PAYMENTS BANK LIMITED(990288)
373 DAMOH MP-11-005-072-001/101-B
(BAMHORI) 		1711005072NRG24250620230338598 25/06/2023 brajesh patel 1711005072WL013478 brajesh patel 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591027936 brajeshpatel AIRTEL PAYMENTS BANK LIMITED(990288)
374 DAMOH MP-11-005-072-001/101-B
(BAMHORI) 		1711005072NRG24250620230338597 25/06/2023 brajesh patel 1711005072WL013478 brajesh patel 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591027936 brajeshpatel AIRTEL PAYMENTS BANK LIMITED(990288)
375 DAMOH MP-11-005-072-001/110-D
(BAMHORI) 		1711005072NRG24250620230338604 25/06/2023 vinod singh 1711005072WL013478 vinod singh 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591027936 vinodsingh AIRTEL PAYMENTS BANK LIMITED(990288)
376 DAMOH MP-11-005-072-001/110-D
(BAMHORI) 		1711005072NRG24250620230338603 25/06/2023 vinod singh 1711005072WL013478 vinod singh 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591027936 vinodsingh AIRTEL PAYMENTS BANK LIMITED(990288)
377 DAMOH MP-11-005-072-001/116
(BAMHORI) 		1711005072NRG24250620230338606 25/06/2023 dasai raikwar 1711005072WL013478 dasai raikwar 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591027936 dasairaikwar AIRTEL PAYMENTS BANK LIMITED(990288)
378 DAMOH MP-11-005-072-001/116
(BAMHORI) 		1711005072NRG24250620230338605 25/06/2023 dasai raikwar 1711005072WL013478 dasai raikwar 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591027936 dasairaikwar AIRTEL PAYMENTS BANK LIMITED(990288)
379 DAMOH MP-11-005-072-001/123-D
(BAMHORI) 		1711005072NRG24250620230338608 25/06/2023 shankar 1711005072WL013478 shankar 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591027936 shankar AIRTEL PAYMENTS BANK LIMITED(990288)
380 DAMOH MP-11-005-072-001/123-D
(BAMHORI) 		1711005072NRG24250620230338607 25/06/2023 shankar 1711005072WL013478 shankar 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591027936 shankar AIRTEL PAYMENTS BANK LIMITED(990288)
381 DAMOH MP-11-005-072-001/135-C
(BAMHORI) 		1711005072NRG24250620230338610 25/06/2023 mukesh singh 1711005072WL013478 mukesh singh 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591027936 mukeshsingh AIRTEL PAYMENTS BANK LIMITED(990288)
382 DAMOH MP-11-005-072-001/135-C
(BAMHORI) 		1711005072NRG24250620230338609 25/06/2023 mukesh singh 1711005072WL013478 mukesh singh 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591027936 mukeshsingh AIRTEL PAYMENTS BANK LIMITED(990288)
383 DAMOH MP-11-005-072-001/137-B
(BAMHORI) 		1711005072NRG24250620230338612 25/06/2023 lukkan ahirwal 1711005072WL013478 lukkan ahirwal 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591027936 lukkanahirwal AIRTEL PAYMENTS BANK LIMITED(990288)
384 DAMOH MP-11-005-072-001/137-B
(BAMHORI) 		1711005072NRG24250620230338611 25/06/2023 lukkan ahirwal 1711005072WL013478 lukkan ahirwal 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591027936 lukkanahirwal AIRTEL PAYMENTS BANK LIMITED(990288)
385 DAMOH MP-11-005-072-001/14-D
(BAMHORI) 		1711005072NRG24250620230338614 25/06/2023 uasha bai 1711005072WL013478 uasha bai 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591027936 uashabai AIRTEL PAYMENTS BANK LIMITED(990288)
386 DAMOH MP-11-005-072-001/14-D
(BAMHORI) 		1711005072NRG24250620230338613 25/06/2023 uasha bai 1711005072WL013478 uasha bai 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591027936 uashabai AIRTEL PAYMENTS BANK LIMITED(990288)
387 DAMOH MP-11-005-072-001/142-C
(BAMHORI) 		1711005072NRG24250620230338616 25/06/2023 girdhari 1711005072WL013478 girdhari 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591027936 girdhari AIRTEL PAYMENTS BANK LIMITED(990288)
388 DAMOH MP-11-005-072-001/142-C
(BAMHORI) 		1711005072NRG24250620230338615 25/06/2023 girdhari 1711005072WL013478 girdhari 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591027936 girdhari AIRTEL PAYMENTS BANK LIMITED(990288)
389 DAMOH MP-11-005-072-001/144-A
(BAMHORI) 		1711005072NRG24250620230338618 25/06/2023 meera bai 1711005072WL013478 meera bai 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591027936 meerabai AIRTEL PAYMENTS BANK LIMITED(990288)
390 DAMOH MP-11-005-072-001/144-A
(BAMHORI) 		1711005072NRG24250620230338617 25/06/2023 meera bai 1711005072WL013478 meera bai 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591027936 meerabai AIRTEL PAYMENTS BANK LIMITED(990288)
391 DAMOH MP-11-005-072-001/150-D
(BAMHORI) 		1711005072NRG24250620230338622 25/06/2023 shivam vishwakrma 1711005072WL013478 shivam vishwakrma 00703 AIRP0000001 1326 1326 Rejected 28/06/2023 591027936 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
392 DAMOH MP-11-005-072-001/150-D
(BAMHORI) 		1711005072NRG24250620230338621 25/06/2023 shivam vishwakrma 1711005072WL013478 shivam vishwakrma 00703 AIRP0000001 1326 1326 Rejected 28/06/2023 591027936 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
393 DAMOH MP-11-005-072-001/169-A
(BAMHORI) 		1711005072NRG24250620230338624 25/06/2023 shubham singh 1711005072WL013478 shubham singh 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591027936 shubhamsingh AIRTEL PAYMENTS BANK LIMITED(990288)
394 DAMOH MP-11-005-072-001/169-A
(BAMHORI) 		1711005072NRG24250620230338623 25/06/2023 shubham singh 1711005072WL013478 shubham singh 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591027936 shubhamsingh AIRTEL PAYMENTS BANK LIMITED(990288)
395 DAMOH MP-11-005-072-001/177-D
(BAMHORI) 		1711005072NRG24250620230338626 25/06/2023 kashiram sen 1711005072WL013478 kashiram sen 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591027936 kashiramsen AIRTEL PAYMENTS BANK LIMITED(990288)
396 DAMOH MP-11-005-072-001/177-D
(BAMHORI) 		1711005072NRG24250620230338625 25/06/2023 kashiram sen 1711005072WL013478 kashiram sen 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591027936 kashiramsen AIRTEL PAYMENTS BANK LIMITED(990288)
397 DAMOH MP-11-005-072-001/186-A
(BAMHORI) 		1711005072NRG24250620230338628 25/06/2023 virendra singh 1711005072WL013478 virendra singh 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591027936 virendrasingh AIRTEL PAYMENTS BANK LIMITED(990288)
398 DAMOH MP-11-005-072-001/186-A
(BAMHORI) 		1711005072NRG24250620230338627 25/06/2023 virendra singh 1711005072WL013478 virendra singh 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591027936 virendrasingh AIRTEL PAYMENTS BANK LIMITED(990288)
399 DAMOH MP-11-005-072-001/189-D
(BAMHORI) 		1711005072NRG24250620230338630 25/06/2023 hari bai basor 1711005072WL013478 hari bai basor 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591027936 haribaibasor AIRTEL PAYMENTS BANK LIMITED(990288)
400 DAMOH MP-11-005-072-001/189-D
(BAMHORI) 		1711005072NRG24250620230338629 25/06/2023 hari bai basor 1711005072WL013478 hari bai basor 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591027936 haribaibasor AIRTEL PAYMENTS BANK LIMITED(990288)
401 DAMOH MP-11-005-072-001/201-B
(BAMHORI) 		1711005072NRG24250620230338632 25/06/2023 hari singh 1711005072WL013478 hari singh 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591027936 harisingh AIRTEL PAYMENTS BANK LIMITED(990288)
402 DAMOH MP-11-005-072-001/201-B
(BAMHORI) 		1711005072NRG24250620230338631 25/06/2023 hari singh 1711005072WL013478 hari singh 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591027936 harisingh AIRTEL PAYMENTS BANK LIMITED(990288)
403 DAMOH MP-11-005-072-001/212-C
(BAMHORI) 		1711005072NRG24250620230338634 25/06/2023 mula bai 1711005072WL013478 mula bai 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591027936 mulabai AIRTEL PAYMENTS BANK LIMITED(990288)
404 DAMOH MP-11-005-072-001/212-C
(BAMHORI) 		1711005072NRG24250620230338633 25/06/2023 mula bai 1711005072WL013478 mula bai 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591027936 mulabai AIRTEL PAYMENTS BANK LIMITED(990288)
405 DAMOH MP-11-005-072-001/23-D
(BAMHORI) 		1711005072NRG24250620230338636 25/06/2023 pratap singh 1711005072WL013478 pratap singh 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591027936 pratapsingh AIRTEL PAYMENTS BANK LIMITED(990288)
406 DAMOH MP-11-005-072-001/23-D
(BAMHORI) 		1711005072NRG24250620230338635 25/06/2023 pratap singh 1711005072WL013478 pratap singh 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591027936 pratapsingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 53040 53040
407 DAMOH MP-11-005-019-002/197
(SAGONIKALAN) 		1711005019NRG24250620230335923 25/06/2023 janak singh 1711005019WL013379 janak singh 450001 1326 1326 Processed 28/06/2023 591027936 janaksingh ICICI BANK LTD(508534)
408 DAMOH MP-11-005-011-001/213
(IMALIYAGHAT) 		1711005011NRG24250620230335713 25/06/2023 LACCHI BAI 1711005011WL013370 LACCHI BAI 470661 1326 1326 Processed 28/06/2023 591027936 LACCHIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 502776 502776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_250623APB_FTO_126422 47088001 2652
2 DAMOH MP1711005_250623APB_FTO_126422 Bank of Baroda BARB0DAMOHX DAMOH 10388
3 DAMOH MP1711005_250623APB_FTO_126422 Bank of India BKID0009460 DAMOH 14365
4 DAMOH MP1711005_250623APB_FTO_126422 Central Bank Of India CBIN0282157 DAMOH 4420
5 DAMOH MP1711005_250623APB_FTO_126422 IDBI Bank IBKL0001629 DAMOH 1326
6 DAMOH MP1711005_250623APB_FTO_126422 ICICI BANK ICIC0000538 ICICI BANK LOWER PEREL MUMBAI 7072
7 DAMOH MP1711005_250623APB_FTO_126422 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 16796
8 DAMOH MP1711005_250623APB_FTO_126422 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 22984
9 DAMOH MP1711005_250623APB_FTO_126422 ICICI BANK ICIC0000538 lower parel mumbai 2652
10 DAMOH MP1711005_250623APB_FTO_126422 Indian Bank IDIB000D522 Damoh 2210
11 DAMOH MP1711005_250623APB_FTO_126422 Indian Bank IDIB000I515 IMALIYAGHAT 7514
12 DAMOH MP1711005_250623APB_FTO_126422 Indian Bank IDIB000P538 PALLAR 29172
13 DAMOH MP1711005_250623APB_FTO_126422 Punjab National Bank PUNB0131800 BANDAKPUR 1326
14 DAMOH MP1711005_250623APB_FTO_126422 Punjab National Bank PUNB0267700 DHANGORE 1989
15 DAMOH MP1711005_250623APB_FTO_126422 State Bank of India SBIN0000355 DAMOH 7956
16 DAMOH MP1711005_250623APB_FTO_126422 State Bank of India SBIN0001332 HATTA 1326
17 DAMOH MP1711005_250623APB_FTO_126422 State Bank of India SBIN0001832 A D B DAMOH 23868
18 DAMOH MP1711005_250623APB_FTO_126422 State Bank of India SBIN0002816 ABHANA 9724
19 DAMOH MP1711005_250623APB_FTO_126422 State Bank of India SBIN0002855 HINDORIA 2652
20 DAMOH MP1711005_250623APB_FTO_126422 State Bank of India SBIN0002895 TENDUKHEDA 884
21 DAMOH MP1711005_250623APB_FTO_126422 State Bank of India SBIN0003716 DAMOH CITY 1326
22 DAMOH MP1711005_250623APB_FTO_126422 State Bank of India SBIN0006254 FUTERA KALAN 1326
23 DAMOH MP1711005_250623APB_FTO_126422 State Bank of India SBIN0009179 PATNARAJA 21658
24 DAMOH MP1711005_250623APB_FTO_126422 State Bank of India SBIN0009736 TEJGARH (SANGA) 11492
25 DAMOH MP1711005_250623APB_FTO_126422 State Bank of India SBIN0030249 TANDON COMPLEX, DAMOH 1326
26 DAMOH MP1711005_250623APB_FTO_126422 Union Bank of India UBIN0539082 DAMOH 3978
27 DAMOH MP1711005_250623APB_FTO_126422 Union Bank of India UBIN0542831 BANSA 11934
28 DAMOH MP1711005_250623APB_FTO_126422 Union Bank of India UBIN0542881 NOHTA 1326
29 DAMOH MP1711005_250623APB_FTO_126422 Union Bank of India UBIN0910961 DAMOH 5304
30 DAMOH MP1711005_250623APB_FTO_126422 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 1768
31 DAMOH MP1711005_250623APB_FTO_126422 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 30940
32 DAMOH MP1711005_250623APB_FTO_126422 Fino Payments Bank Ltd FINO0001446 MP RO 181220
33 DAMOH MP1711005_250623APB_FTO_126422 India Post Payments Bank IPOS0000001 Damoh 4862
34 DAMOH MP1711005_250623APB_FTO_126422 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 53040

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