Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:03:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_211023APB_FTO_328032
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-11-005-041-001/2056
(HATHNA) 		1711005041NRG24211020230673803 21/10/2023 Khushbu 1711005041WL035276 Khushbu 00078 CNRB0004769 663 663 Processed 09/11/2023 291236565 Khushbu CANARA BANK(508532)
SubTotal 663 663
2 DAMOH MP-11-005-041-001/717
(HATHNA) 		1711005041NRG24211020230673828 21/10/2023 vinod kachhi 1711005041WL035276 vinod kachhi 00089 CBIN0282157 663 663 Processed 09/11/2023 291236565 vinodkachhi INDIA POST PAYMENTS BANK LIMITED(508528)
3 DAMOH MP-11-005-041-001/741
(HATHNA) 		1711005041NRG24211020230673830 21/10/2023 UMAPRASAD PANDEY 1711005041WL035276 UMAPRASAD PANDEY 00089 CBIN0282157 663 663 Processed 09/11/2023 291236565 UMAPRASADPANDEY CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
4 DAMOH MP-11-005-041-001/840
(HATHNA) 		1711005041NRG24211020230673842 21/10/2023 SATISH 1711005041WL035276 SATISH 00165 IBKL0001629 442 442 Processed 09/11/2023 291236565 SATISH IDBI BANK(607095)
SubTotal 442 442
5 DAMOH MP-11-005-015-001/124
(JHAPAN) 		1711005015NRG24211020230673972 21/10/2023 LAKHAN 1711005015WL035287 LAKHAN 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291236565 LAKHAN FINO PAYMENTS BANK LTD(608001)
6 DAMOH MP-11-005-015-001/91
(JHAPAN) 		1711005015NRG24211020230673992 21/10/2023 BHOJARAJ 1711005015WL035287 BHOJARAJ 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291236565 BHOJARAJ ICICI BANK LTD(508534)
7 DAMOH MP-11-005-015-002/134
(JHAPAN) 		1711005015NRG24211020230673995 21/10/2023 DHANASHYAM 1711005015WL035287 DHANASHYAM 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291236565 DHANASHYAM ICICI BANK LTD(508534)
8 DAMOH MP-11-005-015-002/134
(JHAPAN) 		1711005015NRG24211020230673996 21/10/2023 MAMATA 1711005015WL035287 MAMATA 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291236565 MAMATA ICICI BANK LTD(508534)
9 DAMOH MP-11-005-015-002/135
(JHAPAN) 		1711005015NRG24211020230673997 21/10/2023 LALASIG 1711005015WL035287 LALASIG 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291236565 LALASIG MADHYANCHAL GRAMIN BANK(607232)
10 DAMOH MP-11-005-015-002/135
(JHAPAN) 		1711005015NRG24211020230673998 21/10/2023 maya 1711005015WL035287 maya 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291236565 maya ICICI BANK LTD(508534)
11 DAMOH MP-11-005-015-002/145
(JHAPAN) 		1711005015NRG24211020230674002 21/10/2023 KALU 1711005015WL035287 KALU 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291236565 KALU PUNJAB NATIONAL BANK(508568)
12 DAMOH MP-11-005-015-002/17
(JHAPAN) 		1711005015NRG24211020230674009 21/10/2023 HEMARAJ 1711005015WL035287 HEMARAJ 00168 ICIC0000538 1326 1326 Processed 10/11/2023 291236565 HEMARAJ STATE BANK OF INDIA(508548)
13 DAMOH MP-11-005-015-002/17
(JHAPAN) 		1711005015NRG24211020230674010 21/10/2023 SALLOVAI 1711005015WL035287 SALLOVAI 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291236565 SALLOVAI INDIAN BANK(607105)
14 DAMOH MP-11-005-015-002/20
(JHAPAN) 		1711005015NRG24211020230674012 21/10/2023 MAMATA 1711005015WL035287 MAMATA 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291236565 MAMATA MADHYANCHAL GRAMIN BANK(607232)
15 DAMOH MP-11-005-015-002/20
(JHAPAN) 		1711005015NRG24211020230674011 21/10/2023 PRAHALAD 1711005015WL035287 PRAHALAD 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291236565 PRAHALAD MADHYANCHAL GRAMIN BANK(607232)
16 DAMOH MP-11-005-015-002/24
(JHAPAN) 		1711005015NRG24211020230674013 21/10/2023 ARJUN 1711005015WL035287 ARJUN 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291236565 ARJUN ICICI BANK LTD(508534)
17 DAMOH MP-11-005-015-002/38
(JHAPAN) 		1711005015NRG24211020230674019 21/10/2023 MAHESH 1711005015WL035287 MAHESH 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291236565 MAHESH ICICI BANK LTD(508534)
18 DAMOH MP-11-005-015-002/39
(JHAPAN) 		1711005015NRG24211020230674021 21/10/2023 KAOMAL 1711005015WL035287 KAOMAL 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291236565 KAOMAL ICICI BANK LTD(508534)
19 DAMOH MP-11-005-015-002/57
(JHAPAN) 		1711005015NRG24211020230674033 21/10/2023 RAMASARAVI 1711005015WL035287 RAMASARAVI 00168 ICIC0000538 1105 1105 Processed 10/11/2023 291236565 RAMASARAVI STATE BANK OF INDIA(508548)
20 DAMOH MP-11-005-015-002/74
(JHAPAN) 		1711005015NRG24211020230674039 21/10/2023 PARASU 1711005015WL035287 PARASU 00168 ICIC0000538 1105 1105 Processed 09/11/2023 291236565 PARASU ICICI BANK LTD(508534)
21 DAMOH MP-11-005-015-002/76
(JHAPAN) 		1711005015NRG24211020230674043 21/10/2023 SURAT 1711005015WL035287 SURAT 00168 ICIC0000538 1326 1326 Processed 10/11/2023 291236565 SURAT STATE BANK OF INDIA(508548)
SubTotal 22100 22100
22 DAMOH MP-11-005-015-002/166-A
(JHAPAN) 		1711005015NRG24211020230674008 21/10/2023 ram ji adiwasi 1711005015WL035287 ram ji adiwasi 00354 PUNB0267700 1326 1326 Processed 09/11/2023 291236565 ramjiadiwasi PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
23 DAMOH MP-11-005-041-001/373
(HATHNA) 		1711005041NRG24211020230673808 21/10/2023 PARAM 1711005041WL035276 PARAM 00415 SBIN0000355 663 663 Processed 10/11/2023 291236565 PARAM STATE BANK OF INDIA(508548)
24 DAMOH MP-11-005-041-001/683
(HATHNA) 		1711005041NRG24211020230673818 21/10/2023 BHOLA RAIKWAR 1711005041WL035276 BHOLA RAIKWAR 00415 SBIN0000355 663 663 Processed 09/11/2023 291236565 BHOLARAIKWAR FINO PAYMENTS BANK LTD(608001)
25 DAMOH MP-11-005-041-001/720
(HATHNA) 		1711005041NRG24211020230673829 21/10/2023 SONU RAJAK 1711005041WL035276 SONU RAJAK 00415 SBIN0000355 663 663 Processed 09/11/2023 291236565 SONURAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
26 DAMOH MP-11-005-041-001/893
(HATHNA) 		1711005041NRG24211020230673856 21/10/2023 KAVITA GOUND 1711005041WL035276 KAVITA GOUND 00415 SBIN0000355 663 663 Processed 10/11/2023 291236565 KAVITAGOUND STATE BANK OF INDIA(508548)
27 DAMOH MP-11-005-041-001/894
(HATHNA) 		1711005041NRG24211020230673857 21/10/2023 RAJAL AHIRWAL 1711005041WL035276 RAJAL AHIRWAL 00415 SBIN0000355 663 663 Processed 10/11/2023 291236565 RAJALAHIRWAL STATE BANK OF INDIA(508548)
28 DAMOH MP-11-005-041-001/975
(HATHNA) 		1711005041NRG24211020230673898 21/10/2023 Ramnarayan 1711005041WL035276 Ramnarayan 00415 SBIN0000355 663 663 Processed 10/11/2023 291236565 Ramnarayan STATE BANK OF INDIA(508548)
29 DAMOH MP-11-005-041-002/218
(HATHNA) 		1711005041NRG24211020230673721 21/10/2023 premnarayan 1711005041WL035275 premnarayan 00415 SBIN0000355 1326 1326 Processed 10/11/2023 291236565 premnarayan STATE BANK OF INDIA(508548)
30 DAMOH MP-11-005-041-002/27-A
(HATHNA) 		1711005041NRG24211020230673724 21/10/2023 SHRIRAM PATEL 1711005041WL035275 SHRIRAM PATEL 00415 SBIN0000355 1326 1326 Processed 10/11/2023 291236565 SHRIRAMPATEL STATE BANK OF INDIA(508548)
31 DAMOH MP-11-005-041-002/418
(HATHNA) 		1711005041NRG24211020230673741 21/10/2023 MADHAV 1711005041WL035275 MADHAV 00415 SBIN0000355 1326 1326 Processed 09/11/2023 291236565 MADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
32 DAMOH MP-11-005-041-002/49-A
(HATHNA) 		1711005041NRG24211020230673754 21/10/2023 BADI BAHU KACHHI 1711005041WL035275 BADI BAHU KACHHI 00415 SBIN0000355 1105 1105 Processed 09/11/2023 291236565 BADIBAHUKACHHI UNION BANK OF INDIA(508500)
33 DAMOH MP-11-005-041-002/49-A
(HATHNA) 		1711005041NRG24211020230673755 21/10/2023 RAHUL 1711005041WL035275 RAHUL 00415 SBIN0000355 1105 1105 Processed 10/11/2023 291236565 RAHUL STATE BANK OF INDIA(508548)
SubTotal 10166 10166
34 DAMOH MP-11-005-041-001/788-A
(HATHNA) 		1711005041NRG24211020230673838 21/10/2023 PRAMOD 1711005041WL035276 PRAMOD 00415 SBIN0001832 442 442 Processed 09/11/2023 291236565 PRAMOD FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
35 DAMOH MP-11-005-015-002/77-A
(JHAPAN) 		1711005015NRG24211020230674044 21/10/2023 pinki lodhi 1711005015WL035287 pinki lodhi 00415 SBIN0002816 1326 1326 Processed 10/11/2023 291236565 pinkilodhi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
36 DAMOH MP-11-005-015-001/75-C
(JHAPAN) 		1711005015NRG24211020230673991 21/10/2023 kamla 1711005015WL035287 kamla 00415 SBIN0002895 1326 1326 Processed 10/11/2023 291236565 kamla STATE BANK OF INDIA(508548)
37 DAMOH MP-11-005-015-002/44
(JHAPAN) 		1711005015NRG24211020230674024 21/10/2023 nanni bahu 1711005015WL035287 nanni bahu 00415 SBIN0002895 1326 1326 Processed 10/11/2023 291236565 nannibahu STATE BANK OF INDIA(508548)
38 DAMOH MP-11-005-015-002/76
(JHAPAN) 		1711005015NRG24211020230674042 21/10/2023 baliram 1711005015WL035287 baliram 00415 SBIN0002895 1326 1326 Processed 10/11/2023 291236565 baliram STATE BANK OF INDIA(508548)
39 DAMOH MP-11-005-015-002/94-A
(JHAPAN) 		1711005015NRG24211020230674050 21/10/2023 badibahu 1711005015WL035287 badibahu 00415 SBIN0002895 1326 1326 Processed 09/11/2023 291236565 badibahu INDIAN BANK(607105)
SubTotal 5304 5304
40 DAMOH MP-11-005-015-001/101
(JHAPAN) 		1711005015NRG24211020230673970 21/10/2023 badibahu 1711005015WL035287 badibahu 00415 SBIN0009736 1326 1326 Processed 10/11/2023 291236565 badibahu STATE BANK OF INDIA(508548)
41 DAMOH MP-11-005-015-001/162
(JHAPAN) 		1711005015NRG24211020230673977 21/10/2023 Suresh 1711005015WL035287 Suresh 00415 SBIN0009736 1326 1326 Processed 09/11/2023 291236565 Suresh ICICI BANK LTD(508534)
42 DAMOH MP-11-005-015-001/20
(JHAPAN) 		1711005015NRG24211020230673978 21/10/2023 KOMAL 1711005015WL035287 KOMAL 00415 SBIN0009736 1326 1326 Processed 10/11/2023 291236565 KOMAL STATE BANK OF INDIA(508548)
43 DAMOH MP-11-005-015-001/20
(JHAPAN) 		1711005015NRG24211020230673979 21/10/2023 mamta 1711005015WL035287 mamta 00415 SBIN0009736 1326 1326 Processed 10/11/2023 291236565 mamta STATE BANK OF INDIA(508548)
44 DAMOH MP-11-005-015-001/20-A
(JHAPAN) 		1711005015NRG24211020230673980 21/10/2023 devendra 1711005015WL035287 devendra 00415 SBIN0009736 1326 1326 Processed 10/11/2023 291236565 devendra STATE BANK OF INDIA(508548)
45 DAMOH MP-11-005-015-001/20-A
(JHAPAN) 		1711005015NRG24211020230673981 21/10/2023 rachna 1711005015WL035287 rachna 00415 SBIN0009736 1326 1326 Processed 10/11/2023 291236565 rachna STATE BANK OF INDIA(508548)
46 DAMOH MP-11-005-015-001/75-A
(JHAPAN) 		1711005015NRG24211020230673987 21/10/2023 jagvati 1711005015WL035287 jagvati 00415 SBIN0009736 1326 1326 Processed 10/11/2023 291236565 jagvati STATE BANK OF INDIA(508548)
47 DAMOH MP-11-005-015-001/75-A
(JHAPAN) 		1711005015NRG24211020230673986 21/10/2023 rajju 1711005015WL035287 rajju 00415 SBIN0009736 1326 1326 Processed 09/11/2023 291236565 rajju ICICI BANK LTD(508534)
48 DAMOH MP-11-005-015-001/75-B
(JHAPAN) 		1711005015NRG24211020230673988 21/10/2023 ravi singh 1711005015WL035287 ravi singh 00415 SBIN0009736 1326 1326 Processed 10/11/2023 291236565 ravisingh STATE BANK OF INDIA(508548)
49 DAMOH MP-11-005-015-001/75-B
(JHAPAN) 		1711005015NRG24211020230673989 21/10/2023 savita 1711005015WL035287 savita 00415 SBIN0009736 1326 1326 Processed 10/11/2023 291236565 savita STATE BANK OF INDIA(508548)
50 DAMOH MP-11-005-015-002/160
(JHAPAN) 		1711005015NRG24211020230674007 21/10/2023 manish 1711005015WL035287 manish 00415 SBIN0009736 1326 1326 Processed 10/11/2023 291236565 manish STATE BANK OF INDIA(508548)
51 DAMOH MP-11-005-015-002/25
(JHAPAN) 		1711005015NRG24211020230674014 21/10/2023 govindsingh 1711005015WL035287 govindsingh 00415 SBIN0009736 1326 1326 Processed 10/11/2023 291236565 govindsingh STATE BANK OF INDIA(508548)
52 DAMOH MP-11-005-015-002/36
(JHAPAN) 		1711005015NRG24211020230674017 21/10/2023 aneetarani 1711005015WL035287 aneetarani 00415 SBIN0009736 1326 1326 Processed 10/11/2023 291236565 aneetarani STATE BANK OF INDIA(508548)
53 DAMOH MP-11-005-015-002/44
(JHAPAN) 		1711005015NRG24211020230674023 21/10/2023 RAMMU 1711005015WL035287 RAMMU 00415 SBIN0009736 1326 1326 Processed 10/11/2023 291236565 RAMMU STATE BANK OF INDIA(508548)
54 DAMOH MP-11-005-015-002/55
(JHAPAN) 		1711005015NRG24211020230674028 21/10/2023 khilansing 1711005015WL035287 khilansing 00415 SBIN0009736 1326 1326 Processed 10/11/2023 291236565 khilansing STATE BANK OF INDIA(508548)
55 DAMOH MP-11-005-015-002/55
(JHAPAN) 		1711005015NRG24211020230674029 21/10/2023 seetarani 1711005015WL035287 seetarani 00415 SBIN0009736 1326 1326 Processed 10/11/2023 291236565 seetarani STATE BANK OF INDIA(508548)
56 DAMOH MP-11-005-015-002/93
(JHAPAN) 		1711005015NRG24211020230674047 21/10/2023 khoobsing 1711005015WL035287 khoobsing 00415 SBIN0009736 1326 1326 Processed 10/11/2023 291236565 khoobsing STATE BANK OF INDIA(508548)
57 DAMOH MP-11-005-015-002/93-A
(JHAPAN) 		1711005015NRG24211020230674049 21/10/2023 anjani 1711005015WL035287 anjani 00415 SBIN0009736 1326 1326 Processed 10/11/2023 291236565 anjani STATE BANK OF INDIA(508548)
SubTotal 23868 23868
58 DAMOH MP-11-005-041-001/331-A
(HATHNA) 		1711005041NRG24211020230673806 21/10/2023 AMIT 1711005041WL035276 AMIT 00468 UBIN0539082 663 663 Processed 09/11/2023 291236565 AMIT UNION BANK OF INDIA(508500)
59 DAMOH MP-11-005-041-001/458-A
(HATHNA) 		1711005041NRG24211020230673812 21/10/2023 RADHARANI RAJAK 1711005041WL035276 RADHARANI RAJAK 00468 UBIN0539082 663 663 Processed 09/11/2023 291236565 RADHARANIRAJAK UNION BANK OF INDIA(508500)
60 DAMOH MP-11-005-041-001/577
(HATHNA) 		1711005041NRG24211020230673816 21/10/2023 RAKESH ATHYA 1711005041WL035276 RAKESH ATHYA 00468 UBIN0539082 663 663 Processed 09/11/2023 291236565 RAKESHATHYA UNION BANK OF INDIA(508500)
61 DAMOH MP-11-005-041-001/843
(HATHNA) 		1711005041NRG24211020230673843 21/10/2023 OMVATI 1711005041WL035276 OMVATI 00468 UBIN0539082 442 442 Processed 09/11/2023 291236565 OMVATI FINO PAYMENTS BANK LTD(608001)
62 DAMOH MP-11-005-041-001/948
(HATHNA) 		1711005041NRG24211020230673883 21/10/2023 Raju Aadiwasi 1711005041WL035276 Raju Aadiwasi 00468 UBIN0539082 442 442 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 DAMOH MP-11-005-041-002/271
(HATHNA) 		1711005041NRG24211020230673725 21/10/2023 Bhagwandas kachhi 1711005041WL035275 Bhagwandas kachhi 00468 UBIN0539082 1326 1326 Processed 09/11/2023 291236565 Bhagwandaskachhi UNION BANK OF INDIA(508500)
64 DAMOH MP-11-005-041-002/415
(HATHNA) 		1711005041NRG24211020230673737 21/10/2023 ROOPA 1711005041WL035275 ROOPA 00468 UBIN0539082 1326 1326 Processed 09/11/2023 291236565 ROOPA UNION BANK OF INDIA(508500)
65 DAMOH MP-11-005-041-002/417
(HATHNA) 		1711005041NRG24211020230673738 21/10/2023 PRATAP KACHHI 1711005041WL035275 PRATAP KACHHI 00468 UBIN0539082 1326 1326 Processed 09/11/2023 291236565 PRATAPKACHHI FINO PAYMENTS BANK LTD(608001)
66 DAMOH MP-11-005-041-002/418
(HATHNA) 		1711005041NRG24211020230673740 21/10/2023 REKHA 1711005041WL035275 REKHA 00468 UBIN0539082 1326 1326 Processed 10/11/2023 291236565 REKHA STATE BANK OF INDIA(508548)
67 DAMOH MP-11-005-041-002/431
(HATHNA) 		1711005041NRG24211020230673742 21/10/2023 MUKESH KACHHI 1711005041WL035275 MUKESH KACHHI 00468 UBIN0539082 1326 1326 Processed 09/11/2023 291236565 MUKESHKACHHI INDIA POST PAYMENTS BANK LIMITED(508528)
68 DAMOH MP-11-005-041-002/445
(HATHNA) 		1711005041NRG24211020230673745 21/10/2023 rammu 1711005041WL035275 rammu 00468 UBIN0539082 1105 1105 Processed 09/11/2023 291236565 rammu INDIA POST PAYMENTS BANK LIMITED(508528)
69 DAMOH MP-11-005-041-002/495
(HATHNA) 		1711005041NRG24211020230673756 21/10/2023 kunti 1711005041WL035275 kunti 00468 UBIN0539082 1105 1105 Processed 09/11/2023 291236565 kunti UNION BANK OF INDIA(508500)
SubTotal 11713 11713
70 DAMOH MP-11-005-041-001/456
(HATHNA) 		1711005041NRG24211020230673810 21/10/2023 ANKIT PANDEY 1711005041WL035276 ANKIT PANDEY 00468 UBIN0542831 663 663 Processed 09/11/2023 291236565 ANKITPANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
71 DAMOH MP-11-005-041-002/558
(HATHNA) 		1711005041NRG24211020230673666 21/10/2023 PRAHLAD PATEL 1711005041WL035274 PRAHLAD PATEL 00468 UBIN0910961 663 663 Processed 09/11/2023 291236565 PRAHLADPATEL UNION BANK OF INDIA(508500)
SubTotal 663 663
72 DAMOH MP-11-005-015-002/57-A
(JHAPAN) 		1711005015NRG24211020230674034 21/10/2023 vijay singh Gound 1711005015WL035287 vijay singh Gound 00602 SBIN0RRMBGB 1105 1105 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 DAMOH MP-11-005-015-002/8
(JHAPAN) 		1711005015NRG24211020230674045 21/10/2023 ramcharn 1711005015WL035287 ramcharn 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236565 ramcharn MADHYANCHAL GRAMIN BANK(607232)
74 DAMOH MP-11-005-041-002/267
(HATHNA) 		1711005041NRG24211020230673723 21/10/2023 ASHOK AHIRWAL 1711005041WL035275 ASHOK AHIRWAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236565 ASHOKAHIRWAL FINO PAYMENTS BANK LTD(608001)
75 DAMOH MP-11-005-041-002/431
(HATHNA) 		1711005041NRG24211020230673743 21/10/2023 DHARMENDRA KACHHI 1711005041WL035275 DHARMENDRA KACHHI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236565 DHARMENDRAKACHHI MADHYANCHAL GRAMIN BANK(607232)
76 DAMOH MP-11-005-041-002/99
(HATHNA) 		1711005041NRG24211020230673714 21/10/2023 BALRAM 1711005041WL035274 BALRAM 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291236565 BALRAM AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5746 5746
77 DAMOH MP-11-005-041-002/770
(HATHNA) 		1711005041NRG24211020230673701 21/10/2023 PUNA KACHHI 1711005041WL035274 PUNA KACHHI 00688 FINO0001001 884 884 Processed 09/11/2023 291236565 PUNAKACHHI FINO PAYMENTS BANK LTD(608001)
78 DAMOH MP-11-005-041-002/771
(HATHNA) 		1711005041NRG24211020230673702 21/10/2023 DURGA KACHHI 1711005041WL035274 DURGA KACHHI 00688 FINO0001001 884 884 Processed 09/11/2023 291236565 DURGAKACHHI FINO PAYMENTS BANK LTD(608001)
79 DAMOH MP-11-005-041-002/772
(HATHNA) 		1711005041NRG24211020230673703 21/10/2023 MALTI KACHHI 1711005041WL035274 MALTI KACHHI 00688 FINO0001001 884 884 Processed 09/11/2023 291236565 MALTIKACHHI FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
80 DAMOH MP-11-005-015-001/126
(JHAPAN) 		1711005015NRG24211020230673973 21/10/2023 mulam 1711005015WL035287 mulam 00688 FINO0001446 1326 1326 Processed 10/11/2023 291236565 mulam STATE BANK OF INDIA(508548)
81 DAMOH MP-11-005-015-001/159-A
(JHAPAN) 		1711005015NRG24211020230673974 21/10/2023 Koshilya Bai 1711005015WL035287 Koshilya Bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236565 KoshilyaBai FINO PAYMENTS BANK LTD(608001)
82 DAMOH MP-11-005-015-001/30-A
(JHAPAN) 		1711005015NRG24211020230673983 21/10/2023 sona bai 1711005015WL035287 sona bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236565 sonabai FINO PAYMENTS BANK LTD(608001)
83 DAMOH MP-11-005-015-001/38-A
(JHAPAN) 		1711005015NRG24211020230673984 21/10/2023 MANAKLAL 1711005015WL035287 MANAKLAL 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236565 MANAKLAL FINO PAYMENTS BANK LTD(608001)
84 DAMOH MP-11-005-015-001/39-A
(JHAPAN) 		1711005015NRG24211020230673985 21/10/2023 RAMESH 1711005015WL035287 RAMESH 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236565 RAMESH FINO PAYMENTS BANK LTD(608001)
85 DAMOH MP-11-005-015-002/138-A
(JHAPAN) 		1711005015NRG24211020230674001 21/10/2023 paras jain 1711005015WL035287 paras jain 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236565 parasjain FINO PAYMENTS BANK LTD(608001)
86 DAMOH MP-11-005-015-002/146-A
(JHAPAN) 		1711005015NRG24211020230674003 21/10/2023 shannkar singh 1711005015WL035287 shannkar singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236565 shannkarsingh FINO PAYMENTS BANK LTD(608001)
87 DAMOH MP-11-005-015-002/26-A
(JHAPAN) 		1711005015NRG24211020230674015 21/10/2023 ajay singh gound 1711005015WL035287 ajay singh gound 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236565 ajaysinghgound FINO PAYMENTS BANK LTD(608001)
88 DAMOH MP-11-005-015-002/42-A
(JHAPAN) 		1711005015NRG24211020230674022 21/10/2023 vinita 1711005015WL035287 vinita 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236565 vinita FINO PAYMENTS BANK LTD(608001)
89 DAMOH MP-11-005-015-002/49
(JHAPAN) 		1711005015NRG24211020230674025 21/10/2023 dharmendra 1711005015WL035287 dharmendra 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236565 dharmendra FINO PAYMENTS BANK LTD(608001)
90 DAMOH MP-11-005-015-002/50-A
(JHAPAN) 		1711005015NRG24211020230674026 21/10/2023 Dhaniram 1711005015WL035287 Dhaniram 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236565 Dhaniram FINO PAYMENTS BANK LTD(608001)
91 DAMOH MP-11-005-015-002/53-B
(JHAPAN) 		1711005015NRG24211020230674027 21/10/2023 raja bhaiya yadav 1711005015WL035287 raja bhaiya yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236565 rajabhaiyayadav FINO PAYMENTS BANK LTD(608001)
92 DAMOH MP-11-005-015-002/55-A
(JHAPAN) 		1711005015NRG24211020230674030 21/10/2023 manoj kumar gound 1711005015WL035287 manoj kumar gound 00688 FINO0001446 1105 1105 Processed 09/11/2023 291236565 manojkumargound FINO PAYMENTS BANK LTD(608001)
93 DAMOH MP-11-005-015-002/55-B
(JHAPAN) 		1711005015NRG24211020230674031 21/10/2023 parbat 1711005015WL035287 parbat 00688 FINO0001446 1105 1105 Processed 09/11/2023 291236565 parbat FINO PAYMENTS BANK LTD(608001)
94 DAMOH MP-11-005-015-002/55-C
(JHAPAN) 		1711005015NRG24211020230674032 21/10/2023 Dhaniram 1711005015WL035287 Dhaniram 00688 FINO0001446 1105 1105 Processed 09/11/2023 291236565 Dhaniram FINO PAYMENTS BANK LTD(608001)
95 DAMOH MP-11-005-015-002/60-C
(JHAPAN) 		1711005015NRG24211020230674035 21/10/2023 nirbhay yadav 1711005015WL035287 nirbhay yadav 00688 FINO0001446 1105 1105 Processed 09/11/2023 291236565 nirbhayyadav FINO PAYMENTS BANK LTD(608001)
96 DAMOH MP-11-005-015-002/60-D
(JHAPAN) 		1711005015NRG24211020230674036 21/10/2023 leela 1711005015WL035287 leela 00688 FINO0001446 1105 1105 Processed 09/11/2023 291236565 leela FINO PAYMENTS BANK LTD(608001)
97 DAMOH MP-11-005-015-002/68-A
(JHAPAN) 		1711005015NRG24211020230674037 21/10/2023 Raja 1711005015WL035287 Raja 00688 FINO0001446 1105 1105 Processed 09/11/2023 291236565 Raja FINO PAYMENTS BANK LTD(608001)
98 DAMOH MP-11-005-015-002/80
(JHAPAN) 		1711005015NRG24211020230674046 21/10/2023 rahul 1711005015WL035287 rahul 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236565 rahul FINO PAYMENTS BANK LTD(608001)
99 DAMOH MP-11-005-015-002/96
(JHAPAN) 		1711005015NRG24211020230674051 21/10/2023 vipin 1711005015WL035287 vipin 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236565 vipin FINO PAYMENTS BANK LTD(608001)
100 DAMOH MP-11-005-041-001/2016
(HATHNA) 		1711005041NRG24211020230673767 21/10/2023 Satyam 1711005041WL035276 Satyam 00688 FINO0001446 663 663 Processed 09/11/2023 291236565 Satyam FINO PAYMENTS BANK LTD(608001)
101 DAMOH MP-11-005-041-001/202-C
(HATHNA) 		1711005041NRG24211020230673771 21/10/2023 MAHESH 1711005041WL035276 MAHESH 00688 FINO0001446 663 663 Processed 09/11/2023 291236565 MAHESH FINO PAYMENTS BANK LTD(608001)
102 DAMOH MP-11-005-041-001/2020
(HATHNA) 		1711005041NRG24211020230673772 21/10/2023 Ekta 1711005041WL035276 Ekta 00688 FINO0001446 663 663 Processed 09/11/2023 291236565 Ekta CENTRAL BANK OF INDIA(607115)
103 DAMOH MP-11-005-041-001/2023
(HATHNA) 		1711005041NRG24211020230673774 21/10/2023 KOUSHILYARANI 1711005041WL035276 KOUSHILYARANI 00688 FINO0001446 663 663 Processed 09/11/2023 291236565 KOUSHILYARANI FINO PAYMENTS BANK LTD(608001)
104 DAMOH MP-11-005-041-001/2024
(HATHNA) 		1711005041NRG24211020230673775 21/10/2023 PUSHPA 1711005041WL035276 PUSHPA 00688 FINO0001446 663 663 Processed 09/11/2023 291236565 PUSHPA FINO PAYMENTS BANK LTD(608001)
105 DAMOH MP-11-005-041-001/2027
(HATHNA) 		1711005041NRG24211020230673777 21/10/2023 Harinarayan 1711005041WL035276 Harinarayan 00688 FINO0001446 884 884 Processed 09/11/2023 291236565 Harinarayan INDIA POST PAYMENTS BANK LIMITED(508528)
106 DAMOH MP-11-005-041-001/2028
(HATHNA) 		1711005041NRG24211020230673778 21/10/2023 Kadori Chakrawarti 1711005041WL035276 Kadori Chakrawarti 00688 FINO0001446 884 884 Processed 09/11/2023 291236565 KadoriChakrawarti FINO PAYMENTS BANK LTD(608001)
107 DAMOH MP-11-005-041-001/2029
(HATHNA) 		1711005041NRG24211020230673779 21/10/2023 Radha Patel 1711005041WL035276 Radha Patel 00688 FINO0001446 884 884 Processed 09/11/2023 291236565 RadhaPatel FINO PAYMENTS BANK LTD(608001)
108 DAMOH MP-11-005-041-001/2031
(HATHNA) 		1711005041NRG24211020230673781 21/10/2023 Yogesh Kurmi 1711005041WL035276 Yogesh Kurmi 00688 FINO0001446 884 884 Processed 09/11/2023 291236565 YogeshKurmi FINO PAYMENTS BANK LTD(608001)
109 DAMOH MP-11-005-041-001/2032
(HATHNA) 		1711005041NRG24211020230673782 21/10/2023 Anjani Patel 1711005041WL035276 Anjani Patel 00688 FINO0001446 884 884 Processed 09/11/2023 291236565 AnjaniPatel FINO PAYMENTS BANK LTD(608001)
110 DAMOH MP-11-005-041-001/2033
(HATHNA) 		1711005041NRG24211020230673783 21/10/2023 Imrati 1711005041WL035276 Imrati 00688 FINO0001446 884 884 Processed 09/11/2023 291236565 Imrati FINO PAYMENTS BANK LTD(608001)
111 DAMOH MP-11-005-041-001/2034
(HATHNA) 		1711005041NRG24211020230673784 21/10/2023 Neha Raikwar 1711005041WL035276 Neha Raikwar 00688 FINO0001446 884 884 Processed 09/11/2023 291236565 NehaRaikwar FINO PAYMENTS BANK LTD(608001)
112 DAMOH MP-11-005-041-001/2036
(HATHNA) 		1711005041NRG24211020230673786 21/10/2023 Bharti Rajak 1711005041WL035276 Bharti Rajak 00688 FINO0001446 663 663 Processed 09/11/2023 291236565 BhartiRajak FINO PAYMENTS BANK LTD(608001)
113 DAMOH MP-11-005-041-001/2038
(HATHNA) 		1711005041NRG24211020230673788 21/10/2023 Monika Patel 1711005041WL035276 Monika Patel 00688 FINO0001446 663 663 Processed 09/11/2023 291236565 MonikaPatel FINO PAYMENTS BANK LTD(608001)
114 DAMOH MP-11-005-041-001/2041
(HATHNA) 		1711005041NRG24211020230673790 21/10/2023 Anita Rajak 1711005041WL035276 Anita Rajak 00688 FINO0001446 663 663 Processed 09/11/2023 291236565 AnitaRajak FINO PAYMENTS BANK LTD(608001)
115 DAMOH MP-11-005-041-001/2043
(HATHNA) 		1711005041NRG24211020230673791 21/10/2023 Tejilal Patel 1711005041WL035276 Tejilal Patel 00688 FINO0001446 663 663 Processed 09/11/2023 291236565 TejilalPatel FINO PAYMENTS BANK LTD(608001)
116 DAMOH MP-11-005-041-001/2044
(HATHNA) 		1711005041NRG24211020230673792 21/10/2023 Nitoo Kachhi 1711005041WL035276 Nitoo Kachhi 00688 FINO0001446 663 663 Processed 09/11/2023 291236565 NitooKachhi FINO PAYMENTS BANK LTD(608001)
117 DAMOH MP-11-005-041-001/2045
(HATHNA) 		1711005041NRG24211020230673793 21/10/2023 Prahlad Kurmi 1711005041WL035276 Prahlad Kurmi 00688 FINO0001446 663 663 Processed 09/11/2023 291236565 PrahladKurmi FINO PAYMENTS BANK LTD(608001)
118 DAMOH MP-11-005-041-001/2046
(HATHNA) 		1711005041NRG24211020230673794 21/10/2023 Chandani Kurmi 1711005041WL035276 Chandani Kurmi 00688 FINO0001446 663 663 Processed 09/11/2023 291236565 ChandaniKurmi FINO PAYMENTS BANK LTD(608001)
119 DAMOH MP-11-005-041-001/2047
(HATHNA) 		1711005041NRG24211020230673795 21/10/2023 Pooja Patel 1711005041WL035276 Pooja Patel 00688 FINO0001446 663 663 Processed 09/11/2023 291236565 PoojaPatel FINO PAYMENTS BANK LTD(608001)
120 DAMOH MP-11-005-041-001/2050
(HATHNA) 		1711005041NRG24211020230673798 21/10/2023 Nainshri Chakravarti 1711005041WL035276 Nainshri Chakravarti 00688 FINO0001446 663 663 Processed 09/11/2023 291236565 NainshriChakravarti FINO PAYMENTS BANK LTD(608001)
121 DAMOH MP-11-005-041-001/2051
(HATHNA) 		1711005041NRG24211020230673799 21/10/2023 Romi Namdev 1711005041WL035276 Romi Namdev 00688 FINO0001446 663 663 Processed 09/11/2023 291236565 RomiNamdev FINO PAYMENTS BANK LTD(608001)
122 DAMOH MP-11-005-041-001/2052
(HATHNA) 		1711005041NRG24211020230673800 21/10/2023 Rekha Bai 1711005041WL035276 Rekha Bai 00688 FINO0001446 663 663 Processed 09/11/2023 291236565 RekhaBai FINO PAYMENTS BANK LTD(608001)
123 DAMOH MP-11-005-041-001/2053
(HATHNA) 		1711005041NRG24211020230673801 21/10/2023 Bhagbai Patel 1711005041WL035276 Bhagbai Patel 00688 FINO0001446 663 663 Processed 09/11/2023 291236565 BhagbaiPatel FINO PAYMENTS BANK LTD(608001)
124 DAMOH MP-11-005-041-001/2054
(HATHNA) 		1711005041NRG24211020230673802 21/10/2023 Dileep 1711005041WL035276 Dileep 00688 FINO0001446 663 663 Processed 09/11/2023 291236565 Dileep FINO PAYMENTS BANK LTD(608001)
125 DAMOH MP-11-005-041-001/54-A
(HATHNA) 		1711005041NRG24211020230673813 21/10/2023 VINOD 1711005041WL035276 VINOD 00688 FINO0001446 663 663 Processed 09/11/2023 291236565 VINOD FINO PAYMENTS BANK LTD(608001)
126 DAMOH MP-11-005-041-001/54-B
(HATHNA) 		1711005041NRG24211020230673814 21/10/2023 VARSH 1711005041WL035276 VARSH 00688 FINO0001446 663 663 Processed 09/11/2023 291236565 VARSH FINO PAYMENTS BANK LTD(608001)
127 DAMOH MP-11-005-041-001/694-B
(HATHNA) 		1711005041NRG24211020230673820 21/10/2023 POOJA 1711005041WL035276 POOJA 00688 FINO0001446 663 663 Processed 09/11/2023 291236565 POOJA FINO PAYMENTS BANK LTD(608001)
128 DAMOH MP-11-005-041-001/706-A
(HATHNA) 		1711005041NRG24211020230673823 21/10/2023 raja 1711005041WL035276 raja 00688 FINO0001446 663 663 Processed 09/11/2023 291236565 raja FINO PAYMENTS BANK LTD(608001)
129 DAMOH MP-11-005-041-001/709-A
(HATHNA) 		1711005041NRG24211020230673824 21/10/2023 Kailash 1711005041WL035276 Kailash 00688 FINO0001446 663 663 Processed 09/11/2023 291236565 Kailash FINO PAYMENTS BANK LTD(608001)
130 DAMOH MP-11-005-041-001/709-B
(HATHNA) 		1711005041NRG24211020230673825 21/10/2023 Prakash 1711005041WL035276 Prakash 00688 FINO0001446 663 663 Processed 09/11/2023 291236565 Prakash FINO PAYMENTS BANK LTD(608001)
131 DAMOH MP-11-005-041-001/709-C
(HATHNA) 		1711005041NRG24211020230673826 21/10/2023 rameshwar 1711005041WL035276 rameshwar 00688 FINO0001446 663 663 Processed 09/11/2023 291236565 rameshwar FINO PAYMENTS BANK LTD(608001)
132 DAMOH MP-11-005-041-001/709-D
(HATHNA) 		1711005041NRG24211020230673827 21/10/2023 Awadhrani 1711005041WL035276 Awadhrani 00688 FINO0001446 663 663 Processed 09/11/2023 291236565 Awadhrani FINO PAYMENTS BANK LTD(608001)
133 DAMOH MP-11-005-041-001/743-B
(HATHNA) 		1711005041NRG24211020230673833 21/10/2023 DHARMENDRA 1711005041WL035276 DHARMENDRA 00688 FINO0001446 663 663 Processed 09/11/2023 291236565 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
134 DAMOH MP-11-005-041-001/901-A
(HATHNA) 		1711005041NRG24211020230673861 21/10/2023 SEEMA 1711005041WL035276 SEEMA 00688 FINO0001446 663 663 Processed 09/11/2023 291236565 SEEMA FINO PAYMENTS BANK LTD(608001)
135 DAMOH MP-11-005-041-001/936-B
(HATHNA) 		1711005041NRG24211020230673876 21/10/2023 AAKASH 1711005041WL035276 AAKASH 00688 FINO0001446 442 442 Processed 09/11/2023 291236565 AAKASH FINO PAYMENTS BANK LTD(608001)
136 DAMOH MP-11-005-041-001/952
(HATHNA) 		1711005041NRG24211020230673885 21/10/2023 Giran Aadiwasi 1711005041WL035276 Giran Aadiwasi 00688 FINO0001446 442 442 Processed 09/11/2023 291236565 GiranAadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
137 DAMOH MP-11-005-041-001/953
(HATHNA) 		1711005041NRG24211020230673886 21/10/2023 Heero 1711005041WL035276 Heero 00688 FINO0001446 663 663 Processed 09/11/2023 291236565 Heero FINO PAYMENTS BANK LTD(608001)
138 DAMOH MP-11-005-041-001/956
(HATHNA) 		1711005041NRG24211020230673888 21/10/2023 Gendarani 1711005041WL035276 Gendarani 00688 FINO0001446 663 663 Processed 09/11/2023 291236565 Gendarani FINO PAYMENTS BANK LTD(608001)
139 DAMOH MP-11-005-041-001/968
(HATHNA) 		1711005041NRG24211020230673894 21/10/2023 SANGEETA AADIWASI 1711005041WL035276 SANGEETA AADIWASI 00688 FINO0001446 663 663 Processed 09/11/2023 291236565 SANGEETAAADIWASI FINO PAYMENTS BANK LTD(608001)
140 DAMOH MP-11-005-041-001/969
(HATHNA) 		1711005041NRG24211020230673655 21/10/2023 Girja Bai Aadiwasi 1711005041WL035274 Girja Bai Aadiwasi 00688 FINO0001446 663 663 Processed 09/11/2023 291236565 GirjaBaiAadiwasi FINO PAYMENTS BANK LTD(608001)
141 DAMOH MP-11-005-041-001/986
(HATHNA) 		1711005041NRG24211020230673907 21/10/2023 Anuj 1711005041WL035276 Anuj 00688 FINO0001446 663 663 Processed 09/11/2023 291236565 Anuj FINO PAYMENTS BANK LTD(608001)
142 DAMOH MP-11-005-041-001/993
(HATHNA) 		1711005041NRG24211020230673656 21/10/2023 Gokal 1711005041WL035274 Gokal 00688 FINO0001446 663 663 Processed 09/11/2023 291236565 Gokal FINO PAYMENTS BANK LTD(608001)
143 DAMOH MP-11-005-041-002/101
(HATHNA) 		1711005041NRG24211020230673715 21/10/2023 SARMAN 1711005041WL035275 SARMAN 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236565 SARMAN FINO PAYMENTS BANK LTD(608001)
144 DAMOH MP-11-005-041-002/276
(HATHNA) 		1711005041NRG24211020230673726 21/10/2023 RAJESH MISHRA 1711005041WL035275 RAJESH MISHRA 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236565 RAJESHMISHRA FINO PAYMENTS BANK LTD(608001)
145 DAMOH MP-11-005-041-002/33-A
(HATHNA) 		1711005041NRG24211020230673732 21/10/2023 Ramsakhi 1711005041WL035275 Ramsakhi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236565 Ramsakhi FINO PAYMENTS BANK LTD(608001)
146 DAMOH MP-11-005-041-002/33-B
(HATHNA) 		1711005041NRG24211020230673733 21/10/2023 Gangaram 1711005041WL035275 Gangaram 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236565 Gangaram FINO PAYMENTS BANK LTD(608001)
147 DAMOH MP-11-005-041-002/33-C
(HATHNA) 		1711005041NRG24211020230673734 21/10/2023 Seetaram 1711005041WL035275 Seetaram 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236565 Seetaram FINO PAYMENTS BANK LTD(608001)
148 DAMOH MP-11-005-041-002/447-A
(HATHNA) 		1711005041NRG24211020230673746 21/10/2023 SURENDRA 1711005041WL035275 SURENDRA 00688 FINO0001446 884 884 Processed 09/11/2023 291236565 SURENDRA FINO PAYMENTS BANK LTD(608001)
149 DAMOH MP-11-005-041-002/518-A
(HATHNA) 		1711005041NRG24211020230673658 21/10/2023 ANJO 1711005041WL035274 ANJO 00688 FINO0001446 663 663 Processed 09/11/2023 291236565 ANJO FINO PAYMENTS BANK LTD(608001)
150 DAMOH MP-11-005-041-002/523
(HATHNA) 		1711005041NRG24211020230673663 21/10/2023 Geeta 1711005041WL035274 Geeta 00688 FINO0001446 663 663 Processed 09/11/2023 291236565 Geeta FINO PAYMENTS BANK LTD(608001)
151 DAMOH MP-11-005-041-002/556
(HATHNA) 		1711005041NRG24211020230673664 21/10/2023 MULCHAND 1711005041WL035274 MULCHAND 00688 FINO0001446 663 663 Processed 09/11/2023 291236565 MULCHAND FINO PAYMENTS BANK LTD(608001)
152 DAMOH MP-11-005-041-002/570
(HATHNA) 		1711005041NRG24211020230673674 21/10/2023 AASHISH 1711005041WL035274 AASHISH 00688 FINO0001446 663 663 Processed 09/11/2023 291236565 AASHISH FINO PAYMENTS BANK LTD(608001)
153 DAMOH MP-11-005-041-002/571
(HATHNA) 		1711005041NRG24211020230673675 21/10/2023 VISHAL 1711005041WL035274 VISHAL 00688 FINO0001446 663 663 Processed 09/11/2023 291236565 VISHAL FINO PAYMENTS BANK LTD(608001)
154 DAMOH MP-11-005-041-002/572
(HATHNA) 		1711005041NRG24211020230673676 21/10/2023 AARTI 1711005041WL035274 AARTI 00688 FINO0001446 663 663 Processed 09/11/2023 291236565 AARTI FINO PAYMENTS BANK LTD(608001)
155 DAMOH MP-11-005-041-002/69-C
(HATHNA) 		1711005041NRG24211020230673682 21/10/2023 RACHNA 1711005041WL035274 RACHNA 00688 FINO0001446 663 663 Processed 09/11/2023 291236565 RACHNA FINO PAYMENTS BANK LTD(608001)
156 DAMOH MP-11-005-041-002/757
(HATHNA) 		1711005041NRG24211020230673689 21/10/2023 Bharti 1711005041WL035274 Bharti 00688 FINO0001446 663 663 Processed 09/11/2023 291236565 Bharti FINO PAYMENTS BANK LTD(608001)
157 DAMOH MP-11-005-041-002/758
(HATHNA) 		1711005041NRG24211020230673690 21/10/2023 KHILONA 1711005041WL035274 KHILONA 00688 FINO0001446 663 663 Processed 09/11/2023 291236565 KHILONA ICICI BANK LTD(508534)
158 DAMOH MP-11-005-041-002/759
(HATHNA) 		1711005041NRG24211020230673691 21/10/2023 Teekaram 1711005041WL035274 Teekaram 00688 FINO0001446 663 663 Processed 09/11/2023 291236565 Teekaram FINO PAYMENTS BANK LTD(608001)
159 DAMOH MP-11-005-041-002/760
(HATHNA) 		1711005041NRG24211020230673692 21/10/2023 Seeta 1711005041WL035274 Seeta 00688 FINO0001446 663 663 Processed 09/11/2023 291236565 Seeta FINO PAYMENTS BANK LTD(608001)
160 DAMOH MP-11-005-041-002/763
(HATHNA) 		1711005041NRG24211020230673695 21/10/2023 Babita 1711005041WL035274 Babita 00688 FINO0001446 884 884 Processed 09/11/2023 291236565 Babita FINO PAYMENTS BANK LTD(608001)
161 DAMOH MP-11-005-041-002/764
(HATHNA) 		1711005041NRG24211020230673696 21/10/2023 Kavita 1711005041WL035274 Kavita 00688 FINO0001446 884 884 Processed 09/11/2023 291236565 Kavita FINO PAYMENTS BANK LTD(608001)
162 DAMOH MP-11-005-041-002/767
(HATHNA) 		1711005041NRG24211020230673698 21/10/2023 Heera 1711005041WL035274 Heera 00688 FINO0001446 884 884 Processed 09/11/2023 291236565 Heera FINO PAYMENTS BANK LTD(608001)
163 DAMOH MP-11-005-041-002/777
(HATHNA) 		1711005041NRG24211020230673706 21/10/2023 Neetu Patel 1711005041WL035274 Neetu Patel 00688 FINO0001446 663 663 Processed 09/11/2023 291236565 NeetuPatel FINO PAYMENTS BANK LTD(608001)
164 DAMOH MP-11-005-041-002/78-B
(HATHNA) 		1711005041NRG24211020230673710 21/10/2023 ANJANA PATEL 1711005041WL035274 ANJANA PATEL 00688 FINO0001446 663 663 Processed 09/11/2023 291236565 ANJANAPATEL FINO PAYMENTS BANK LTD(608001)
SubTotal 73593 73593
165 DAMOH MP-11-005-015-002/131-C
(JHAPAN) 		1711005015NRG24211020230673994 21/10/2023 guddu yadav 1711005015WL035287 guddu yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236565 gudduyadav MADHYANCHAL GRAMIN BANK(607232)
166 DAMOH MP-11-005-015-002/135-B
(JHAPAN) 		1711005015NRG24211020230674000 21/10/2023 aarti bai gound 1711005015WL035287 aarti bai gound 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236565 aartibaigound MADHYANCHAL GRAMIN BANK(607232)
167 DAMOH MP-11-005-015-002/149-A
(JHAPAN) 		1711005015NRG24211020230674004 21/10/2023 harishchand 1711005015WL035287 harishchand 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291236565 harishchand STATE BANK OF INDIA(508548)
168 DAMOH MP-11-005-015-002/150-B
(JHAPAN) 		1711005015NRG24211020230674006 21/10/2023 mahendra yadav 1711005015WL035287 mahendra yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236565 mahendrayadav PUNJAB NATIONAL BANK(508568)
169 DAMOH MP-11-005-015-002/74-D
(JHAPAN) 		1711005015NRG24211020230674040 21/10/2023 bhagchand 1711005015WL035287 bhagchand 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236565 bhagchand PUNJAB NATIONAL BANK(508568)
170 DAMOH MP-11-005-015-002/75
(JHAPAN) 		1711005015NRG24211020230674041 21/10/2023 rajkumar 1711005015WL035287 rajkumar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236565 rajkumar PUNJAB NATIONAL BANK(508568)
171 DAMOH MP-11-005-015-002/99-A
(JHAPAN) 		1711005015NRG24211020230674052 21/10/2023 sunil yadav 1711005015WL035287 sunil yadav 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291236565 sunilyadav STATE BANK OF INDIA(508548)
172 DAMOH MP-11-005-041-001/2017
(HATHNA) 		1711005041NRG24211020230673768 21/10/2023 Amit 1711005041WL035276 Amit 00691 IPOS0000001 663 663 Processed 09/11/2023 291236565 Amit INDIA POST PAYMENTS BANK LIMITED(508528)
173 DAMOH MP-11-005-041-001/2021
(HATHNA) 		1711005041NRG24211020230673773 21/10/2023 PAPPU 1711005041WL035276 PAPPU 00691 IPOS0000001 663 663 Processed 09/11/2023 291236565 PAPPU INDIA POST PAYMENTS BANK LIMITED(508528)
174 DAMOH MP-11-005-041-001/2039
(HATHNA) 		1711005041NRG24211020230673789 21/10/2023 Halkebhai 1711005041WL035276 Halkebhai 00691 IPOS0000001 663 663 Processed 09/11/2023 291236565 Halkebhai INDIA POST PAYMENTS BANK LIMITED(508528)
175 DAMOH MP-11-005-041-001/421
(HATHNA) 		1711005041NRG24211020230673809 21/10/2023 rammu adivasi 1711005041WL035276 rammu adivasi 00691 IPOS0000001 663 663 Processed 09/11/2023 291236565 rammuadivasi FINO PAYMENTS BANK LTD(608001)
176 DAMOH MP-11-005-041-001/680
(HATHNA) 		1711005041NRG24211020230673817 21/10/2023 DEVI RAJAK 1711005041WL035276 DEVI RAJAK 00691 IPOS0000001 663 663 Processed 09/11/2023 291236565 DEVIRAJAK UNION BANK OF INDIA(508500)
177 DAMOH MP-11-005-041-001/699
(HATHNA) 		1711005041NRG24211020230673822 21/10/2023 SUNITA PATEL 1711005041WL035276 SUNITA PATEL 00691 IPOS0000001 663 663 Processed 09/11/2023 291236565 SUNITAPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
178 DAMOH MP-11-005-041-001/770
(HATHNA) 		1711005041NRG24211020230673836 21/10/2023 Ram 1711005041WL035276 Ram 00691 IPOS0000001 442 442 Processed 09/11/2023 291236565 Ram INDIA POST PAYMENTS BANK LIMITED(508528)
179 DAMOH MP-11-005-041-001/844
(HATHNA) 		1711005041NRG24211020230673844 21/10/2023 NEELESH PANDEY 1711005041WL035276 NEELESH PANDEY 00691 IPOS0000001 442 442 Processed 09/11/2023 291236565 NEELESHPANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
180 DAMOH MP-11-005-041-001/845
(HATHNA) 		1711005041NRG24211020230673845 21/10/2023 DALCHAND KACHHI 1711005041WL035276 DALCHAND KACHHI 00691 IPOS0000001 442 442 Processed 09/11/2023 291236565 DALCHANDKACHHI INDIA POST PAYMENTS BANK LIMITED(508528)
181 DAMOH MP-11-005-041-001/846
(HATHNA) 		1711005041NRG24211020230673846 21/10/2023 SURAJ PATEL 1711005041WL035276 SURAJ PATEL 00691 IPOS0000001 663 663 Processed 09/11/2023 291236565 SURAJPATEL UNION BANK OF INDIA(508500)
182 DAMOH MP-11-005-041-001/857
(HATHNA) 		1711005041NRG24211020230673847 21/10/2023 SURENDRA KURMI 1711005041WL035276 SURENDRA KURMI 00691 IPOS0000001 663 663 Processed 09/11/2023 291236565 SURENDRAKURMI INDIA POST PAYMENTS BANK LIMITED(508528)
183 DAMOH MP-11-005-041-001/858
(HATHNA) 		1711005041NRG24211020230673848 21/10/2023 PRABHU ATHYA 1711005041WL035276 PRABHU ATHYA 00691 IPOS0000001 663 663 Processed 09/11/2023 291236565 PRABHUATHYA INDIA POST PAYMENTS BANK LIMITED(508528)
184 DAMOH MP-11-005-041-001/867
(HATHNA) 		1711005041NRG24211020230673849 21/10/2023 mohit pandey 1711005041WL035276 mohit pandey 00691 IPOS0000001 663 663 Processed 09/11/2023 291236565 mohitpandey INDIA POST PAYMENTS BANK LIMITED(508528)
185 DAMOH MP-11-005-041-001/870
(HATHNA) 		1711005041NRG24211020230673850 21/10/2023 MEERA ATHYA 1711005041WL035276 MEERA ATHYA 00691 IPOS0000001 663 663 Processed 09/11/2023 291236565 MEERAATHYA INDIA POST PAYMENTS BANK LIMITED(508528)
186 DAMOH MP-11-005-041-001/873
(HATHNA) 		1711005041NRG24211020230673851 21/10/2023 AALOK MISHRA 1711005041WL035276 AALOK MISHRA 00691 IPOS0000001 663 663 Processed 09/11/2023 291236565 AALOKMISHRA BANK OF BARODA(606985)
187 DAMOH MP-11-005-041-001/882
(HATHNA) 		1711005041NRG24211020230673852 21/10/2023 GOLU ATHYA 1711005041WL035276 GOLU ATHYA 00691 IPOS0000001 663 663 Processed 09/11/2023 291236565 GOLUATHYA INDIA POST PAYMENTS BANK LIMITED(508528)
188 DAMOH MP-11-005-041-001/885
(HATHNA) 		1711005041NRG24211020230673853 21/10/2023 DEVENDRA PATEL 1711005041WL035276 DEVENDRA PATEL 00691 IPOS0000001 663 663 Processed 10/11/2023 291236565 DEVENDRAPATEL STATE BANK OF INDIA(508548)
189 DAMOH MP-11-005-041-001/886
(HATHNA) 		1711005041NRG24211020230673854 21/10/2023 ARVINDRA PATEL 1711005041WL035276 ARVINDRA PATEL 00691 IPOS0000001 663 663 Processed 09/11/2023 291236565 ARVINDRAPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
190 DAMOH MP-11-005-041-001/897
(HATHNA) 		1711005041NRG24211020230673858 21/10/2023 YOGENDRA PRAJAPTI 1711005041WL035276 YOGENDRA PRAJAPTI 00691 IPOS0000001 663 663 Processed 09/11/2023 291236565 YOGENDRAPRAJAPTI UNION BANK OF INDIA(508500)
191 DAMOH MP-11-005-041-001/899
(HATHNA) 		1711005041NRG24211020230673859 21/10/2023 MAHENDRA KURMI 1711005041WL035276 MAHENDRA KURMI 00691 IPOS0000001 663 663 Processed 09/11/2023 291236565 MAHENDRAKURMI INDIA POST PAYMENTS BANK LIMITED(508528)
192 DAMOH MP-11-005-041-001/904
(HATHNA) 		1711005041NRG24211020230673862 21/10/2023 DHARMENDRA KURMI 1711005041WL035276 DHARMENDRA KURMI 00691 IPOS0000001 663 663 Processed 10/11/2023 291236565 DHARMENDRAKURMI STATE BANK OF INDIA(508548)
193 DAMOH MP-11-005-041-001/911
(HATHNA) 		1711005041NRG24211020230673864 21/10/2023 Teekaram Athya 1711005041WL035276 Teekaram Athya 00691 IPOS0000001 663 663 Processed 09/11/2023 291236565 TeekaramAthya INDIA POST PAYMENTS BANK LIMITED(508528)
194 DAMOH MP-11-005-041-001/914
(HATHNA) 		1711005041NRG24211020230673866 21/10/2023 Santosh Rajak 1711005041WL035276 Santosh Rajak 00691 IPOS0000001 663 663 Processed 09/11/2023 291236565 SantoshRajak INDIA POST PAYMENTS BANK LIMITED(508528)
195 DAMOH MP-11-005-041-001/920
(HATHNA) 		1711005041NRG24211020230673868 21/10/2023 PRAKASH KUMHAR 1711005041WL035276 PRAKASH KUMHAR 00691 IPOS0000001 663 663 Processed 09/11/2023 291236565 PRAKASHKUMHAR INDIA POST PAYMENTS BANK LIMITED(508528)
196 DAMOH MP-11-005-041-001/923
(HATHNA) 		1711005041NRG24211020230673869 21/10/2023 CHETAN KUMHAR 1711005041WL035276 CHETAN KUMHAR 00691 IPOS0000001 663 663 Processed 09/11/2023 291236565 CHETANKUMHAR UNION BANK OF INDIA(508500)
197 DAMOH MP-11-005-041-001/936
(HATHNA) 		1711005041NRG24211020230673874 21/10/2023 MUKESH PATEL 1711005041WL035276 MUKESH PATEL 00691 IPOS0000001 663 663 Processed 09/11/2023 291236565 MUKESHPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
198 DAMOH MP-11-005-041-001/937
(HATHNA) 		1711005041NRG24211020230673877 21/10/2023 MUKESH YADAV 1711005041WL035276 MUKESH YADAV 00691 IPOS0000001 442 442 Processed 09/11/2023 291236565 MUKESHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
199 DAMOH MP-11-005-041-001/942
(HATHNA) 		1711005041NRG24211020230673879 21/10/2023 Ganpat 1711005041WL035276 Ganpat 00691 IPOS0000001 442 442 Processed 09/11/2023 291236565 Ganpat INDIA POST PAYMENTS BANK LIMITED(508528)
200 DAMOH MP-11-005-041-001/943
(HATHNA) 		1711005041NRG24211020230673880 21/10/2023 ASHOK RAJAK 1711005041WL035276 ASHOK RAJAK 00691 IPOS0000001 442 442 Processed 09/11/2023 291236565 ASHOKRAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
201 DAMOH MP-11-005-041-001/944
(HATHNA) 		1711005041NRG24211020230673881 21/10/2023 PUSHPENDRA BADGAIYA 1711005041WL035276 PUSHPENDRA BADGAIYA 00691 IPOS0000001 442 442 Processed 09/11/2023 291236565 PUSHPENDRABADGAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
202 DAMOH MP-11-005-041-001/972
(HATHNA) 		1711005041NRG24211020230673896 21/10/2023 Vijay 1711005041WL035276 Vijay 00691 IPOS0000001 663 663 Processed 09/11/2023 291236565 Vijay INDIA POST PAYMENTS BANK LIMITED(508528)
203 DAMOH MP-11-005-041-001/976
(HATHNA) 		1711005041NRG24211020230673899 21/10/2023 Sapna 1711005041WL035276 Sapna 00691 IPOS0000001 663 663 Processed 09/11/2023 291236565 Sapna BANK OF INDIA(508505)
204 DAMOH MP-11-005-041-001/982
(HATHNA) 		1711005041NRG24211020230673903 21/10/2023 Radhika 1711005041WL035276 Radhika 00691 IPOS0000001 663 663 Processed 09/11/2023 291236565 Radhika INDIA POST PAYMENTS BANK LIMITED(508528)
205 DAMOH MP-11-005-041-001/990
(HATHNA) 		1711005041NRG24211020230673910 21/10/2023 SACHIN 1711005041WL035276 SACHIN 00691 IPOS0000001 663 663 Processed 09/11/2023 291236565 SACHIN INDIA POST PAYMENTS BANK LIMITED(508528)
206 DAMOH MP-11-005-041-002/103
(HATHNA) 		1711005041NRG24211020230673716 21/10/2023 ARVIND RAJAK 1711005041WL035275 ARVIND RAJAK 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236565 ARVINDRAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
207 DAMOH MP-11-005-041-002/104
(HATHNA) 		1711005041NRG24211020230673717 21/10/2023 LACHHU PATEL 1711005041WL035275 LACHHU PATEL 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236565 LACHHUPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
208 DAMOH MP-11-005-041-002/105
(HATHNA) 		1711005041NRG24211020230673718 21/10/2023 CHHOTE LAL PATEL 1711005041WL035275 CHHOTE LAL PATEL 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236565 CHHOTELALPATEL FINO PAYMENTS BANK LTD(608001)
209 DAMOH MP-11-005-041-002/15-A
(HATHNA) 		1711005041NRG24211020230673719 21/10/2023 ROSHAN MISHRA 1711005041WL035275 ROSHAN MISHRA 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236565 ROSHANMISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
210 DAMOH MP-11-005-041-002/301-A
(HATHNA) 		1711005041NRG24211020230673727 21/10/2023 RAJKISHOR KURMI 1711005041WL035275 RAJKISHOR KURMI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236565 RAJKISHORKURMI INDIA POST PAYMENTS BANK LIMITED(508528)
211 DAMOH MP-11-005-041-002/32
(HATHNA) 		1711005041NRG24211020230673730 21/10/2023 ANJALI 1711005041WL035275 ANJALI 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291236565 ANJALI STATE BANK OF INDIA(508548)
212 DAMOH MP-11-005-041-002/32
(HATHNA) 		1711005041NRG24211020230673729 21/10/2023 Deepak 1711005041WL035275 Deepak 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236565 Deepak UNION BANK OF INDIA(508500)
213 DAMOH MP-11-005-041-002/32-A
(HATHNA) 		1711005041NRG24211020230673731 21/10/2023 TEERATH KACHHI 1711005041WL035275 TEERATH KACHHI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236565 TEERATHKACHHI INDIA POST PAYMENTS BANK LIMITED(508528)
214 DAMOH MP-11-005-041-002/469
(HATHNA) 		1711005041NRG24211020230673752 21/10/2023 LALCHAND 1711005041WL035275 LALCHAND 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291236565 LALCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
215 DAMOH MP-11-005-041-002/470
(HATHNA) 		1711005041NRG24211020230673753 21/10/2023 RAJENDRA KACHHI 1711005041WL035275 RAJENDRA KACHHI 00691 IPOS0000001 1105 1105 Processed 10/11/2023 291236565 RAJENDRAKACHHI STATE BANK OF INDIA(508548)
216 DAMOH MP-11-005-041-002/497
(HATHNA) 		1711005041NRG24211020230673757 21/10/2023 vinod mishra 1711005041WL035275 vinod mishra 00691 IPOS0000001 1105 1105 Processed 10/11/2023 291236565 vinodmishra STATE BANK OF INDIA(508548)
217 DAMOH MP-11-005-041-002/501
(HATHNA) 		1711005041NRG24211020230673760 21/10/2023 RAJKUMAR KACHHI 1711005041WL035275 RAJKUMAR KACHHI 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291236565 RAJKUMARKACHHI INDIA POST PAYMENTS BANK LIMITED(508528)
218 DAMOH MP-11-005-041-002/503
(HATHNA) 		1711005041NRG24211020230673762 21/10/2023 GANESH AHIRWAL 1711005041WL035275 GANESH AHIRWAL 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291236565 GANESHAHIRWAL INDIA POST PAYMENTS BANK LIMITED(508528)
219 DAMOH MP-11-005-041-002/513
(HATHNA) 		1711005041NRG24211020230673764 21/10/2023 ASHOK KACHHI 1711005041WL035275 ASHOK KACHHI 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291236565 ASHOKKACHHI INDIA POST PAYMENTS BANK LIMITED(508528)
220 DAMOH MP-11-005-041-002/516
(HATHNA) 		1711005041NRG24211020230673766 21/10/2023 SANTOSH PATEL 1711005041WL035275 SANTOSH PATEL 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291236565 SANTOSHPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
221 DAMOH MP-11-005-041-002/517
(HATHNA) 		1711005041NRG24211020230673657 21/10/2023 SURAJ PATEL 1711005041WL035274 SURAJ PATEL 00691 IPOS0000001 663 663 Processed 09/11/2023 291236565 SURAJPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
222 DAMOH MP-11-005-041-002/557
(HATHNA) 		1711005041NRG24211020230673665 21/10/2023 PRAKASH PPATEL 1711005041WL035274 PRAKASH PPATEL 00691 IPOS0000001 663 663 Processed 10/11/2023 291236565 PRAKASHPPATEL STATE BANK OF INDIA(508548)
223 DAMOH MP-11-005-041-002/561
(HATHNA) 		1711005041NRG24211020230673668 21/10/2023 GOLU PATEL 1711005041WL035274 GOLU PATEL 00691 IPOS0000001 663 663 Processed 09/11/2023 291236565 GOLUPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
224 DAMOH MP-11-005-041-002/569
(HATHNA) 		1711005041NRG24211020230673673 21/10/2023 Kamlesh 1711005041WL035274 Kamlesh 00691 IPOS0000001 663 663 Processed 10/11/2023 291236565 Kamlesh STATE BANK OF INDIA(508548)
225 DAMOH MP-11-005-041-002/751
(HATHNA) 		1711005041NRG24211020230673685 21/10/2023 Devendra 1711005041WL035274 Devendra 00691 IPOS0000001 663 663 Processed 10/11/2023 291236565 Devendra STATE BANK OF INDIA(508548)
226 DAMOH MP-11-005-041-002/754
(HATHNA) 		1711005041NRG24211020230673686 21/10/2023 Anita 1711005041WL035274 Anita 00691 IPOS0000001 663 663 Processed 09/11/2023 291236565 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
227 DAMOH MP-11-005-041-002/756
(HATHNA) 		1711005041NRG24211020230673688 21/10/2023 Ajay 1711005041WL035274 Ajay 00691 IPOS0000001 663 663 Processed 10/11/2023 291236565 Ajay STATE BANK OF INDIA(508548)
228 DAMOH MP-11-005-041-002/761
(HATHNA) 		1711005041NRG24211020230673693 21/10/2023 Rajvind 1711005041WL035274 Rajvind 00691 IPOS0000001 663 663 Processed 09/11/2023 291236565 Rajvind INDIA POST PAYMENTS BANK LIMITED(508528)
229 DAMOH MP-11-005-041-002/774
(HATHNA) 		1711005041NRG24211020230673704 21/10/2023 KHEMCHANDRA KACHHI 1711005041WL035274 KHEMCHANDRA KACHHI 00691 IPOS0000001 884 884 Processed 10/11/2023 291236565 KHEMCHANDRAKACHHI STATE BANK OF INDIA(508548)
230 DAMOH MP-11-005-041-002/78-A
(HATHNA) 		1711005041NRG24211020230673709 21/10/2023 Rakesh 1711005041WL035274 Rakesh 00691 IPOS0000001 663 663 Processed 09/11/2023 291236565 Rakesh FINO PAYMENTS BANK LTD(608001)
SubTotal 55471 55471
Total 217464 217464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_211023APB_FTO_328032 Canara Bank CNRB0004769 GADARWARA 663
2 DAMOH MP1711005_211023APB_FTO_328032 Central Bank Of India CBIN0282157 DAMOH 1326
3 DAMOH MP1711005_211023APB_FTO_328032 IDBI Bank IBKL0001629 DAMOH 442
4 DAMOH MP1711005_211023APB_FTO_328032 ICICI BANK ICIC0000538 ICICI BANK LOWER PEREL MUMBAI 10387
5 DAMOH MP1711005_211023APB_FTO_328032 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3978
6 DAMOH MP1711005_211023APB_FTO_328032 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 7735
7 DAMOH MP1711005_211023APB_FTO_328032 Punjab National Bank PUNB0267700 DHANGORE 1326
8 DAMOH MP1711005_211023APB_FTO_328032 State Bank of India SBIN0000355 DAMOH 10166
9 DAMOH MP1711005_211023APB_FTO_328032 State Bank of India SBIN0001832 A D B DAMOH 442
10 DAMOH MP1711005_211023APB_FTO_328032 State Bank of India SBIN0002816 ABHANA 1326
11 DAMOH MP1711005_211023APB_FTO_328032 State Bank of India SBIN0002895 TENDUKHEDA 5304
12 DAMOH MP1711005_211023APB_FTO_328032 State Bank of India SBIN0009736 TEJGARH (SANGA) 23868
13 DAMOH MP1711005_211023APB_FTO_328032 Union Bank of India UBIN0539082 DAMOH 11713
14 DAMOH MP1711005_211023APB_FTO_328032 Union Bank of India UBIN0542831 BANSA 663
15 DAMOH MP1711005_211023APB_FTO_328032 Union Bank of India UBIN0910961 DAMOH 663
16 DAMOH MP1711005_211023APB_FTO_328032 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 1989
17 DAMOH MP1711005_211023APB_FTO_328032 Madhyanchal Gramin Bank SBIN0RRMBGB KILLINAKA 2652
18 DAMOH MP1711005_211023APB_FTO_328032 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 1105
19 DAMOH MP1711005_211023APB_FTO_328032 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
20 DAMOH MP1711005_211023APB_FTO_328032 Fino Payments Bank Ltd FINO0001446 MP RO 73593
21 DAMOH MP1711005_211023APB_FTO_328032 India Post Payments Bank IPOS0000001 Damoh 55471

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