Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:29:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_150623APB_FTO_93249
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-11-005-041-001/739
(HATHNA) 		1711005041NRG24150620230276028 15/06/2023 Deepak Mishra 1711005041WL011135 Deepak Mishra 00045 BARB0DAMOHX 1326 1326 Processed 21/06/2023 449815516 DeepakMishra PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 DAMOH MP-11-005-076-003/93-A
(MUHLI) 		1711005076NRG24110620230251015 15/06/2023 Laxmi Bai 1711005076WL010224 Laxmi Bai 00048 BKID0009460 1326 1326 Processed 21/06/2023 449815516 LaxmiBai BANK OF INDIA(508505)
SubTotal 1326 1326
3 DAMOH MP-11-005-076-003/93-A
(MUHLI) 		1711005076NRG24110620230251014 15/06/2023 Balli Yadav 1711005076WL010224 Balli Yadav 00089 CBIN0282157 1326 1326 Processed 21/06/2023 449815516 BalliYadav CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
4 DAMOH MP-11-005-015-001/124
(JHAPAN) 		1711005015NRG24150620230276898 15/06/2023 LAKHAN 1711005015WL011186 LAKHAN 00168 ICIC0000538 884 884 Processed 21/06/2023 449815516 LAKHAN FINO PAYMENTS BANK LTD(608001)
5 DAMOH MP-11-005-015-001/91
(JHAPAN) 		1711005015NRG24150620230276923 15/06/2023 BHOJARAJ 1711005015WL011186 BHOJARAJ 00168 ICIC0000538 884 884 Processed 21/06/2023 449815516 BHOJARAJ ICICI BANK LTD(508534)
6 DAMOH MP-11-005-015-002/134
(JHAPAN) 		1711005015NRG24150620230276939 15/06/2023 DHANASHYAM 1711005015WL011186 DHANASHYAM 00168 ICIC0000538 884 884 Processed 21/06/2023 449815516 DHANASHYAM ICICI BANK LTD(508534)
7 DAMOH MP-11-005-015-002/134
(JHAPAN) 		1711005015NRG24150620230276940 15/06/2023 MAMATA 1711005015WL011186 MAMATA 00168 ICIC0000538 884 884 Processed 21/06/2023 449815516 MAMATA ICICI BANK LTD(508534)
8 DAMOH MP-11-005-015-002/135
(JHAPAN) 		1711005015NRG24150620230276941 15/06/2023 LALASIG 1711005015WL011186 LALASIG 00168 ICIC0000538 884 884 Processed 21/06/2023 449815516 LALASIG MADHYANCHAL GRAMIN BANK(607232)
9 DAMOH MP-11-005-015-002/135
(JHAPAN) 		1711005015NRG24150620230276942 15/06/2023 maya 1711005015WL011186 maya 00168 ICIC0000538 884 884 Processed 21/06/2023 449815516 maya ICICI BANK LTD(508534)
10 DAMOH MP-11-005-015-002/24
(JHAPAN) 		1711005015NRG24150620230276958 15/06/2023 ARJUN 1711005015WL011186 ARJUN 00168 ICIC0000538 884 884 Processed 21/06/2023 449815516 ARJUN ICICI BANK LTD(508534)
11 DAMOH MP-11-005-041-001/219
(HATHNA) 		1711005041NRG24150620230275832 15/06/2023 KAMALESH 1711005041WL011130 KAMALESH 00168 ICIC0000538 1326 1326 Processed 21/06/2023 449815516 KAMALESH FINO PAYMENTS BANK LTD(608001)
12 DAMOH MP-11-005-076-002/21
(MUHLI) 		1711005076NRG24110620230251302 15/06/2023 CHANDABAI 1711005076WL010227 CHANDABAI 00168 ICIC0000538 1326 1326 Processed 21/06/2023 449815516 CHANDABAI PUNJAB NATIONAL BANK(508568)
13 DAMOH MP-11-005-076-002/74
(MUHLI) 		1711005076NRG24110620230251311 15/06/2023 SAHABLAL 1711005076WL010227 SAHABLAL 00168 ICIC0000538 1326 1326 Processed 21/06/2023 449815516 SAHABLAL ICICI BANK LTD(508534)
14 DAMOH MP-11-005-076-003/101
(MUHLI) 		1711005076NRG24110620230251325 15/06/2023 KAUSHALYA 1711005076WL010227 KAUSHALYA 00168 ICIC0000538 1326 1326 Processed 21/06/2023 449815516 KAUSHALYA ICICI BANK LTD(508534)
15 DAMOH MP-11-005-076-003/101
(MUHLI) 		1711005076NRG24110620230251324 15/06/2023 RAMAJI 1711005076WL010227 RAMAJI 00168 ICIC0000538 1326 1326 Processed 21/06/2023 449815516 RAMAJI ICICI BANK LTD(508534)
16 DAMOH MP-11-005-076-003/104
(MUHLI) 		1711005076NRG24110620230251326 15/06/2023 KAMALESH 1711005076WL010227 KAMALESH 00168 ICIC0000538 1326 1326 Processed 21/06/2023 449815516 KAMALESH PUNJAB NATIONAL BANK(508568)
17 DAMOH MP-11-005-076-003/104
(MUHLI) 		1711005076NRG24110620230251327 15/06/2023 sajhli bahu 1711005076WL010227 sajhli bahu 00168 ICIC0000538 1326 1326 Processed 21/06/2023 449815516 sajhlibahu STATE BANK OF INDIA(508548)
18 DAMOH MP-11-005-076-003/11
(MUHLI) 		1711005076NRG24110620230251329 15/06/2023 DHAMMAN 1711005076WL010227 DHAMMAN 00168 ICIC0000538 1326 1326 Processed 21/06/2023 449815516 DHAMMAN ICICI BANK LTD(508534)
19 DAMOH MP-11-005-076-003/115
(MUHLI) 		1711005076NRG24110620230251332 15/06/2023 RANI 1711005076WL010227 RANI 00168 ICIC0000538 1326 1326 Processed 21/06/2023 449815516 RANI ICICI BANK LTD(508534)
20 DAMOH MP-11-005-076-003/121
(MUHLI) 		1711005076NRG24110620230251335 15/06/2023 DAL 1711005076WL010227 DAL 00168 ICIC0000538 1326 1326 Processed 21/06/2023 449815516 DAL ICICI BANK LTD(508534)
21 DAMOH MP-11-005-076-003/14
(MUHLI) 		1711005076NRG24110620230251348 15/06/2023 GHANASHYAM 1711005076WL010227 GHANASHYAM 00168 ICIC0000538 1326 1326 Processed 21/06/2023 449815516 GHANASHYAM STATE BANK OF INDIA(508548)
SubTotal 20774 20774
22 DAMOH MP-11-005-041-001/553
(HATHNA) 		1711005041NRG24150620230275847 15/06/2023 GOVIND SEN 1711005041WL011130 GOVIND SEN 00354 PUNB0099000 1326 1326 Processed 21/06/2023 449815516 GOVINDSEN FINO PAYMENTS BANK LTD(608001)
23 DAMOH MP-11-005-041-001/739
(HATHNA) 		1711005041NRG24150620230276027 15/06/2023 Babita mishra 1711005041WL011135 Babita mishra 00354 PUNB0099000 1326 1326 Processed 21/06/2023 449815516 Babitamishra JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
24 DAMOH MP-11-005-076-002/21
(MUHLI) 		1711005076NRG24110620230251303 15/06/2023 Rameshvar 1711005076WL010227 Rameshvar 00354 PUNB0099000 1326 1326 Processed 21/06/2023 449815516 Rameshvar PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
25 DAMOH MP-11-005-076-001/110
(MUHLI) 		1711005076NRG24110620230251252 15/06/2023 TULSA BAI 1711005076WL010227 TULSA BAI 00354 PUNB0131800 1326 1326 Processed 21/06/2023 449815516 TULSABAI PUNJAB NATIONAL BANK(508568)
26 DAMOH MP-11-005-076-001/111
(MUHLI) 		1711005076NRG24110620230251253 15/06/2023 parshotam gound 1711005076WL010227 parshotam gound 00354 PUNB0131800 1326 1326 Processed 21/06/2023 449815516 parshotamgound PUNJAB NATIONAL BANK(508568)
27 DAMOH MP-11-005-076-001/24-A
(MUHLI) 		1711005076NRG24110620230250943 15/06/2023 MAHENDRA 1711005076WL010224 MAHENDRA 00354 PUNB0131800 1326 1326 Processed 21/06/2023 449815516 MAHENDRA PUNJAB NATIONAL BANK(508568)
28 DAMOH MP-11-005-076-001/26
(MUHLI) 		1711005076NRG24110620230250944 15/06/2023 bhujbal 1711005076WL010224 bhujbal 00354 PUNB0131800 1326 1326 Processed 21/06/2023 449815516 bhujbal PUNJAB NATIONAL BANK(508568)
29 DAMOH MP-11-005-076-002/167-B
(MUHLI) 		1711005076NRG24110620230251296 15/06/2023 Monu Yadav 1711005076WL010227 Monu Yadav 00354 PUNB0131800 1326 1326 Processed 21/06/2023 449815516 MonuYadav PUNJAB NATIONAL BANK(508568)
30 DAMOH MP-11-005-076-002/51
(MUHLI) 		1711005076NRG24110620230251310 15/06/2023 SANKAR 1711005076WL010227 SANKAR 00354 PUNB0131800 1326 1326 Processed 21/06/2023 449815516 SANKAR PUNJAB NATIONAL BANK(508568)
31 DAMOH MP-11-005-076-003/137
(MUHLI) 		1711005076NRG24110620230251345 15/06/2023 CHHOTELAL 1711005076WL010227 CHHOTELAL 00354 PUNB0131800 1326 1326 Processed 21/06/2023 449815516 CHHOTELAL INDIA POST PAYMENTS BANK LIMITED(508528)
32 DAMOH MP-11-005-076-003/140
(MUHLI) 		1711005076NRG24110620230251350 15/06/2023 GARIBA YADAV 1711005076WL010227 GARIBA YADAV 00354 PUNB0131800 1326 1326 Processed 21/06/2023 449815516 GARIBAYADAV PUNJAB NATIONAL BANK(508568)
33 DAMOH MP-11-005-076-003/27
(MUHLI) 		1711005076NRG24110620230250983 15/06/2023 prembai 1711005076WL010224 prembai 00354 PUNB0131800 1326 1326 Processed 21/06/2023 449815516 prembai PUNJAB NATIONAL BANK(508568)
34 DAMOH MP-11-005-076-003/42-A
(MUHLI) 		1711005076NRG24110620230250987 15/06/2023 Lalita bai 1711005076WL010224 Lalita bai 00354 PUNB0131800 1326 1326 Processed 21/06/2023 449815516 Lalitabai PUNJAB NATIONAL BANK(508568)
SubTotal 13260 13260
35 DAMOH MP-11-005-015-002/166-A
(JHAPAN) 		1711005015NRG24150620230276957 15/06/2023 ram ji adiwasi 1711005015WL011186 ram ji adiwasi 00354 PUNB0267700 884 884 Processed 21/06/2023 449815516 ramjiadiwasi PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
36 DAMOH MP-11-005-041-001/1111
(HATHNA) 		1711005041NRG24150620230276012 15/06/2023 Chandramani 1711005041WL011135 Chandramani 00415 SBIN0000355 1326 1326 Processed 21/06/2023 449815516 Chandramani STATE BANK OF INDIA(508548)
37 DAMOH MP-11-005-041-001/183-A
(HATHNA) 		1711005041NRG24150620230275790 15/06/2023 VINOD AHIRWAL 1711005041WL011130 VINOD AHIRWAL 00415 SBIN0000355 1326 1326 Processed 21/06/2023 449815516 VINODAHIRWAL INDIA POST PAYMENTS BANK LIMITED(508528)
38 DAMOH MP-11-005-041-001/219
(HATHNA) 		1711005041NRG24150620230275833 15/06/2023 PANCHU KACHHI 1711005041WL011130 PANCHU KACHHI 00415 SBIN0000355 1326 1326 Processed 21/06/2023 449815516 PANCHUKACHHI BANK OF BARODA(606985)
39 DAMOH MP-11-005-041-001/670
(HATHNA) 		1711005041NRG24150620230275850 15/06/2023 SUNIL RAJAK 1711005041WL011130 SUNIL RAJAK 00415 SBIN0000355 1326 1326 Processed 21/06/2023 449815516 SUNILRAJAK STATE BANK OF INDIA(508548)
40 DAMOH MP-11-005-041-001/706
(HATHNA) 		1711005041NRG24150620230276021 15/06/2023 ANEETA 1711005041WL011135 ANEETA 00415 SBIN0000355 1326 1326 Processed 21/06/2023 449815516 ANEETA STATE BANK OF INDIA(508548)
41 DAMOH MP-11-005-041-001/76
(HATHNA) 		1711005041NRG24150620230276035 15/06/2023 BHAGWAT 1711005041WL011135 BHAGWAT 00415 SBIN0000355 1326 1326 Processed 21/06/2023 449815516 BHAGWAT INDIA POST PAYMENTS BANK LIMITED(508528)
42 DAMOH MP-11-005-041-001/918-A
(HATHNA) 		1711005041NRG24150620230276063 15/06/2023 RAKESH RAJAK 1711005041WL011135 RAKESH RAJAK 00415 SBIN0000355 1326 1326 Processed 21/06/2023 449815516 RAKESHRAJAK STATE BANK OF INDIA(508548)
SubTotal 9282 9282
43 DAMOH MP-11-005-041-001/788-A
(HATHNA) 		1711005041NRG24150620230276041 15/06/2023 PRAMOD 1711005041WL011135 PRAMOD 00415 SBIN0001832 1326 1326 Processed 21/06/2023 449815516 PRAMOD FINO PAYMENTS BANK LTD(608001)
44 DAMOH MP-11-005-076-001/67-A
(MUHLI) 		1711005076NRG24110620230251265 15/06/2023 INDUR SINGH 1711005076WL010227 INDUR SINGH 00415 SBIN0001832 1326 1326 Processed 21/06/2023 449815516 INDURSINGH FINO PAYMENTS BANK LTD(608001)
45 DAMOH MP-11-005-076-004/53-A
(MUHLI) 		1711005076NRG24110620230251027 15/06/2023 Sushila Bai 1711005076WL010224 Sushila Bai 00415 SBIN0001832 1326 1326 Processed 21/06/2023 449815516 SushilaBai PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
46 DAMOH MP-11-005-076-001/122
(MUHLI) 		1711005076NRG24110620230251254 15/06/2023 BHAI KHAN 1711005076WL010227 BHAI KHAN 00415 SBIN0002855 1326 1326 Processed 21/06/2023 449815516 BHAIKHAN STATE BANK OF INDIA(508548)
47 DAMOH MP-11-005-076-001/137-A
(MUHLI) 		1711005076NRG24110620230251257 15/06/2023 Kavita Gound 1711005076WL010227 Kavita Gound 00415 SBIN0002855 1326 1326 Processed 21/06/2023 449815516 KavitaGound STATE BANK OF INDIA(508548)
48 DAMOH MP-11-005-076-001/167-C
(MUHLI) 		1711005076NRG24110620230250937 15/06/2023 SANDHYARANI GOUND 1711005076WL010224 SANDHYARANI GOUND 00415 SBIN0002855 1326 1326 Processed 21/06/2023 449815516 SANDHYARANIGOUND STATE BANK OF INDIA(508548)
49 DAMOH MP-11-005-076-001/62-A
(MUHLI) 		1711005076NRG24110620230250954 15/06/2023 BHAGIRAT GOUND 1711005076WL010224 BHAGIRAT GOUND 00415 SBIN0002855 1326 1326 Processed 21/06/2023 449815516 BHAGIRATGOUND STATE BANK OF INDIA(508548)
50 DAMOH MP-11-005-076-001/67-A
(MUHLI) 		1711005076NRG24110620230251266 15/06/2023 VARSHA 1711005076WL010227 VARSHA 00415 SBIN0002855 1326 1326 Processed 21/06/2023 449815516 VARSHA STATE BANK OF INDIA(508548)
51 DAMOH MP-11-005-076-001/81-A
(MUHLI) 		1711005076NRG24110620230251268 15/06/2023 BALKISHAN KHA 1711005076WL010227 BALKISHAN KHA 00415 SBIN0002855 1326 1326 Processed 21/06/2023 449815516 BALKISHANKHA STATE BANK OF INDIA(508548)
52 DAMOH MP-11-005-076-001/81-B
(MUHLI) 		1711005076NRG24110620230251269 15/06/2023 SHAKEENA 1711005076WL010227 SHAKEENA 00415 SBIN0002855 1326 1326 Processed 21/06/2023 449815516 SHAKEENA STATE BANK OF INDIA(508548)
53 DAMOH MP-11-005-076-001/81-C
(MUHLI) 		1711005076NRG24110620230251270 15/06/2023 RADHA 1711005076WL010227 RADHA 00415 SBIN0002855 1326 1326 Processed 21/06/2023 449815516 RADHA STATE BANK OF INDIA(508548)
54 DAMOH MP-11-005-076-002/153
(MUHLI) 		1711005076NRG24110620230251290 15/06/2023 Sitaram mehra 1711005076WL010227 Sitaram mehra 00415 SBIN0002855 1326 1326 Processed 21/06/2023 449815516 Sitarammehra PUNJAB NATIONAL BANK(508568)
55 DAMOH MP-11-005-076-002/80
(MUHLI) 		1711005076NRG24110620230251315 15/06/2023 MULLAN VARMAN 1711005076WL010227 MULLAN VARMAN 00415 SBIN0002855 1326 1326 Processed 21/06/2023 449815516 MULLANVARMAN STATE BANK OF INDIA(508548)
56 DAMOH MP-11-005-076-002/83
(MUHLI) 		1711005076NRG24110620230251316 15/06/2023 BHAIYALAL VARMAN 1711005076WL010227 BHAIYALAL VARMAN 00415 SBIN0002855 1326 1326 Processed 21/06/2023 449815516 BHAIYALALVARMAN STATE BANK OF INDIA(508548)
57 DAMOH MP-11-005-076-003/138
(MUHLI) 		1711005076NRG24110620230251346 15/06/2023 TEJI SINGH 1711005076WL010227 TEJI SINGH 00415 SBIN0002855 1326 1326 Processed 21/06/2023 449815516 TEJISINGH STATE BANK OF INDIA(508548)
58 DAMOH MP-11-005-076-003/139
(MUHLI) 		1711005076NRG24110620230251347 15/06/2023 RAJESH VARMAN 1711005076WL010227 RAJESH VARMAN 00415 SBIN0002855 1326 1326 Processed 21/06/2023 449815516 RAJESHVARMAN STATE BANK OF INDIA(508548)
59 DAMOH MP-11-005-076-003/141
(MUHLI) 		1711005076NRG24110620230251351 15/06/2023 KAMOD 1711005076WL010227 KAMOD 00415 SBIN0002855 1326 1326 Processed 21/06/2023 449815516 KAMOD STATE BANK OF INDIA(508548)
60 DAMOH MP-11-005-076-003/144
(MUHLI) 		1711005076NRG24110620230251353 15/06/2023 SANTOSH YADAV 1711005076WL010227 SANTOSH YADAV 00415 SBIN0002855 1326 1326 Processed 21/06/2023 449815516 SANTOSHYADAV JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
61 DAMOH MP-11-005-076-003/145
(MUHLI) 		1711005076NRG24110620230251354 15/06/2023 LAXMAN RAJGOUND 1711005076WL010227 LAXMAN RAJGOUND 00415 SBIN0002855 1326 1326 Processed 21/06/2023 449815516 LAXMANRAJGOUND STATE BANK OF INDIA(508548)
62 DAMOH MP-11-005-076-003/59
(MUHLI) 		1711005076NRG24110620230251001 15/06/2023 kamlrani 1711005076WL010224 kamlrani 00415 SBIN0002855 1326 1326 Processed 21/06/2023 449815516 kamlrani FINO PAYMENTS BANK LTD(608001)
63 DAMOH MP-11-005-076-003/59
(MUHLI) 		1711005076NRG24110620230251002 15/06/2023 SAHAB YADAV 1711005076WL010224 SAHAB YADAV 00415 SBIN0002855 1326 1326 Processed 21/06/2023 449815516 SAHABYADAV STATE BANK OF INDIA(508548)
64 DAMOH MP-11-005-076-003/59
(MUHLI) 		1711005076NRG24110620230251000 15/06/2023 SUDAMA 1711005076WL010224 SUDAMA 00415 SBIN0002855 1326 1326 Processed 21/06/2023 449815516 SUDAMA ICICI BANK LTD(508534)
65 DAMOH MP-11-005-076-003/74-A
(MUHLI) 		1711005076NRG24110620230251005 15/06/2023 RATAN 1711005076WL010224 RATAN 00415 SBIN0002855 1326 1326 Processed 21/06/2023 449815516 RATAN STATE BANK OF INDIA(508548)
66 DAMOH MP-11-005-076-003/93-B
(MUHLI) 		1711005076NRG24110620230251016 15/06/2023 Sapna Bai 1711005076WL010224 Sapna Bai 00415 SBIN0002855 1326 1326 Processed 21/06/2023 449815516 SapnaBai STATE BANK OF INDIA(508548)
SubTotal 27846 27846
67 DAMOH MP-11-005-076-003/75-A
(MUHLI) 		1711005076NRG24110620230251006 15/06/2023 Sangit Yadav 1711005076WL010224 Sangit Yadav 00415 SBIN0002857 1326 1326 Processed 21/06/2023 449815516 SangitYadav BANK OF BARODA(606985)
SubTotal 1326 1326
68 DAMOH MP-11-005-015-002/44
(JHAPAN) 		1711005015NRG24150620230276852 15/06/2023 nanni bahu 1711005015WL011184 nanni bahu 00415 SBIN0002895 884 884 Processed 21/06/2023 449815516 nannibahu STATE BANK OF INDIA(508548)
SubTotal 884 884
69 DAMOH MP-11-005-041-001/706
(HATHNA) 		1711005041NRG24150620230276020 15/06/2023 MUNNALAL BADGAIYA 1711005041WL011135 MUNNALAL BADGAIYA 00415 SBIN0003716 1326 1326 Processed 21/06/2023 449815516 MUNNALALBADGAIYA STATE BANK OF INDIA(508548)
70 DAMOH MP-11-005-076-003/115-A
(MUHLI) 		1711005076NRG24110620230251334 15/06/2023 Maneesh Singh 1711005076WL010227 Maneesh Singh 00415 SBIN0003716 1326 1326 Processed 21/06/2023 449815516 ManeeshSingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
71 DAMOH MP-11-005-015-002/77
(JHAPAN) 		1711005015NRG24150620230276856 15/06/2023 jahar singh lodhi 1711005015WL011184 jahar singh lodhi 00415 SBIN0009179 1326 1326 Processed 21/06/2023 449815516 jaharsinghlodhi ICICI BANK LTD(508534)
SubTotal 1326 1326
72 DAMOH MP-11-005-015-001/115-A
(JHAPAN) 		1711005015NRG24150620230276897 15/06/2023 dal singh 1711005015WL011186 dal singh 00415 SBIN0009736 884 884 Processed 21/06/2023 449815516 dalsingh PUNJAB NATIONAL BANK(508568)
73 DAMOH MP-11-005-015-001/162
(JHAPAN) 		1711005015NRG24150620230276902 15/06/2023 Suresh 1711005015WL011186 Suresh 00415 SBIN0009736 884 884 Processed 21/06/2023 449815516 Suresh ICICI BANK LTD(508534)
74 DAMOH MP-11-005-015-001/20
(JHAPAN) 		1711005015NRG24150620230276903 15/06/2023 KOMAL 1711005015WL011186 KOMAL 00415 SBIN0009736 884 884 Processed 21/06/2023 449815516 KOMAL STATE BANK OF INDIA(508548)
75 DAMOH MP-11-005-015-001/20
(JHAPAN) 		1711005015NRG24150620230276904 15/06/2023 mamta 1711005015WL011186 mamta 00415 SBIN0009736 884 884 Processed 21/06/2023 449815516 mamta STATE BANK OF INDIA(508548)
76 DAMOH MP-11-005-015-001/20-A
(JHAPAN) 		1711005015NRG24150620230276905 15/06/2023 devendra 1711005015WL011186 devendra 00415 SBIN0009736 884 884 Processed 21/06/2023 449815516 devendra STATE BANK OF INDIA(508548)
77 DAMOH MP-11-005-015-001/20-A
(JHAPAN) 		1711005015NRG24150620230276906 15/06/2023 rachna 1711005015WL011186 rachna 00415 SBIN0009736 884 884 Processed 21/06/2023 449815516 rachna STATE BANK OF INDIA(508548)
78 DAMOH MP-11-005-015-001/36
(JHAPAN) 		1711005015NRG24150620230276909 15/06/2023 mayarani 1711005015WL011186 mayarani 00415 SBIN0009736 884 884 Processed 21/06/2023 449815516 mayarani STATE BANK OF INDIA(508548)
79 DAMOH MP-11-005-015-001/40-A
(JHAPAN) 		1711005015NRG24150620230276912 15/06/2023 ramdas 1711005015WL011186 ramdas 00415 SBIN0009736 884 884 Processed 21/06/2023 449815516 ramdas PUNJAB NATIONAL BANK(508568)
80 DAMOH MP-11-005-015-001/87
(JHAPAN) 		1711005015NRG24150620230276920 15/06/2023 omkar singh 1711005015WL011186 omkar singh 00415 SBIN0009736 884 884 Processed 21/06/2023 449815516 omkarsingh STATE BANK OF INDIA(508548)
81 DAMOH MP-11-005-015-001/89-A
(JHAPAN) 		1711005015NRG24150620230276921 15/06/2023 arwind 1711005015WL011186 arwind 00415 SBIN0009736 884 884 Processed 21/06/2023 449815516 arwind STATE BANK OF INDIA(508548)
82 DAMOH MP-11-005-015-001/89-A
(JHAPAN) 		1711005015NRG24150620230276922 15/06/2023 mahendra 1711005015WL011186 mahendra 00415 SBIN0009736 884 884 Processed 21/06/2023 449815516 mahendra ICICI BANK LTD(508534)
83 DAMOH MP-11-005-015-002/10
(JHAPAN) 		1711005015NRG24150620230276929 15/06/2023 gengbai 1711005015WL011186 gengbai 00415 SBIN0009736 884 884 Processed 21/06/2023 449815516 gengbai STATE BANK OF INDIA(508548)
84 DAMOH MP-11-005-015-002/113
(JHAPAN) 		1711005015NRG24150620230276933 15/06/2023 gulab yadav 1711005015WL011186 gulab yadav 00415 SBIN0009736 884 884 Rejected 23/06/2023 449815516 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 DAMOH MP-11-005-015-002/116
(JHAPAN) 		1711005015NRG24150620230276934 15/06/2023 ladli 1711005015WL011186 ladli 00415 SBIN0009736 884 884 Processed 21/06/2023 449815516 ladli STATE BANK OF INDIA(508548)
86 DAMOH MP-11-005-015-002/117-A
(JHAPAN) 		1711005015NRG24150620230276935 15/06/2023 malti bai 1711005015WL011186 malti bai 00415 SBIN0009736 884 884 Processed 21/06/2023 449815516 maltibai PUNJAB NATIONAL BANK(508568)
87 DAMOH MP-11-005-015-002/25
(JHAPAN) 		1711005015NRG24150620230276959 15/06/2023 govindsingh 1711005015WL011186 govindsingh 00415 SBIN0009736 884 884 Processed 21/06/2023 449815516 govindsingh STATE BANK OF INDIA(508548)
88 DAMOH MP-11-005-015-002/36
(JHAPAN) 		1711005015NRG24150620230276962 15/06/2023 aneetarani 1711005015WL011186 aneetarani 00415 SBIN0009736 884 884 Processed 21/06/2023 449815516 aneetarani STATE BANK OF INDIA(508548)
89 DAMOH MP-11-005-015-002/44
(JHAPAN) 		1711005015NRG24150620230276853 15/06/2023 RAMMU 1711005015WL011184 RAMMU 00415 SBIN0009736 884 884 Processed 21/06/2023 449815516 RAMMU STATE BANK OF INDIA(508548)
90 DAMOH MP-11-005-015-002/47
(JHAPAN) 		1711005015NRG24150620230276855 15/06/2023 channu 1711005015WL011184 channu 00415 SBIN0009736 884 884 Processed 21/06/2023 449815516 channu STATE BANK OF INDIA(508548)
SubTotal 16796 16796
91 DAMOH MP-11-005-041-001/184
(HATHNA) 		1711005041NRG24150620230275791 15/06/2023 Ashok ahirwal 1711005041WL011130 Ashok ahirwal 00468 UBIN0539082 1326 1326 Processed 21/06/2023 449815516 Ashokahirwal UNION BANK OF INDIA(508500)
92 DAMOH MP-11-005-041-001/184
(HATHNA) 		1711005041NRG24150620230275792 15/06/2023 MANISH 1711005041WL011130 MANISH 00468 UBIN0539082 1326 1326 Processed 21/06/2023 449815516 MANISH FINO PAYMENTS BANK LTD(608001)
93 DAMOH MP-11-005-041-001/281-B
(HATHNA) 		1711005041NRG24150620230275841 15/06/2023 HIRDESH KURMI 1711005041WL011130 HIRDESH KURMI 00468 UBIN0539082 1326 1326 Processed 21/06/2023 449815516 HIRDESHKURMI UNION BANK OF INDIA(508500)
94 DAMOH MP-11-005-041-001/670
(HATHNA) 		1711005041NRG24150620230275851 15/06/2023 VINITA RAJAK 1711005041WL011130 VINITA RAJAK 00468 UBIN0539082 1326 1326 Processed 21/06/2023 449815516 VINITARAJAK FINO PAYMENTS BANK LTD(608001)
95 DAMOH MP-11-005-041-001/783
(HATHNA) 		1711005041NRG24150620230276039 15/06/2023 BALRAM PATHAK 1711005041WL011135 BALRAM PATHAK 00468 UBIN0539082 1326 1326 Processed 21/06/2023 449815516 BALRAMPATHAK FINO PAYMENTS BANK LTD(608001)
96 DAMOH MP-11-005-041-001/918
(HATHNA) 		1711005041NRG24150620230276062 15/06/2023 SUMATRANI 1711005041WL011135 SUMATRANI 00468 UBIN0539082 1326 1326 Processed 21/06/2023 449815516 SUMATRANI UNION BANK OF INDIA(508500)
97 DAMOH MP-11-005-041-001/918-A
(HATHNA) 		1711005041NRG24150620230276064 15/06/2023 Sahodra 1711005041WL011135 Sahodra 00468 UBIN0539082 1105 1105 Processed 21/06/2023 449815516 Sahodra UNION BANK OF INDIA(508500)
98 DAMOH MP-11-005-041-001/948
(HATHNA) 		1711005041NRG24150620230276085 15/06/2023 Raju Aadiwasi 1711005041WL011135 Raju Aadiwasi 00468 UBIN0539082 1326 1326 Rejected 23/06/2023 449815516 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 DAMOH MP-11-005-041-001/962
(HATHNA) 		1711005041NRG24150620230276097 15/06/2023 Kalibai 1711005041WL011135 Kalibai 00468 UBIN0539082 1326 1326 Processed 21/06/2023 449815516 Kalibai FINO PAYMENTS BANK LTD(608001)
100 DAMOH MP-11-005-041-002/417
(HATHNA) 		1711005041NRG24150620230275885 15/06/2023 PRATAP KACHHI 1711005041WL011131 PRATAP KACHHI 00468 UBIN0539082 1326 1326 Processed 21/06/2023 449815516 PRATAPKACHHI FINO PAYMENTS BANK LTD(608001)
101 DAMOH MP-11-005-076-002/167-A
(MUHLI) 		1711005076NRG24110620230251295 15/06/2023 Mamta Bai Yadav 1711005076WL010227 Mamta Bai Yadav 00468 UBIN0539082 1326 1326 Processed 21/06/2023 449815516 MamtaBaiYadav UNION BANK OF INDIA(508500)
102 DAMOH MP-11-005-076-003/96-A
(MUHLI) 		1711005076NRG24110620230251021 15/06/2023 Babita Gound 1711005076WL010224 Babita Gound 00468 UBIN0539082 1326 1326 Processed 21/06/2023 449815516 BabitaGound UNION BANK OF INDIA(508500)
SubTotal 15691 15691
103 DAMOH MP-11-005-041-001/136-B
(HATHNA) 		1711005041NRG24150620230275788 15/06/2023 SACHI RAJAK 1711005041WL011130 SACHI RAJAK 00468 UBIN0542831 1326 1326 Processed 21/06/2023 449815516 SACHIRAJAK UNION BANK OF INDIA(508500)
104 DAMOH MP-11-005-041-001/222
(HATHNA) 		1711005041NRG24150620230275834 15/06/2023 BHAGIRATH 1711005041WL011130 BHAGIRATH 00468 UBIN0542831 1326 1326 Processed 21/06/2023 449815516 BHAGIRATH INDIA POST PAYMENTS BANK LIMITED(508528)
105 DAMOH MP-11-005-041-001/222
(HATHNA) 		1711005041NRG24150620230275835 15/06/2023 MUKESH 1711005041WL011130 MUKESH 00468 UBIN0542831 1326 1326 Processed 21/06/2023 449815516 MUKESH FINO PAYMENTS BANK LTD(608001)
106 DAMOH MP-11-005-041-001/743
(HATHNA) 		1711005041NRG24150620230276032 15/06/2023 MADHU MISHRA 1711005041WL011135 MADHU MISHRA 00468 UBIN0542831 1326 1326 Processed 21/06/2023 449815516 MADHUMISHRA UNION BANK OF INDIA(508500)
107 DAMOH MP-11-005-041-001/998
(HATHNA) 		1711005041NRG24150620230275879 15/06/2023 Pranjal 1711005041WL011131 Pranjal 00468 UBIN0542831 1326 1326 Processed 21/06/2023 449815516 Pranjal UNION BANK OF INDIA(508500)
108 DAMOH MP-11-005-044-001/139-A
(SIHORAPADARIYA) 		1711005044NRG24120620230255355 15/06/2023 SURENDRA 1711005044WL010391 SURENDRA 00468 UBIN0542831 1326 1326 Processed 21/06/2023 449815516 SURENDRA UNION BANK OF INDIA(508500)
SubTotal 7956 7956
109 DAMOH MP-11-005-041-001/918
(HATHNA) 		1711005041NRG24150620230276061 15/06/2023 KARANJU RAJAK 1711005041WL011135 KARANJU RAJAK 00468 UBIN0910961 1326 1326 Processed 21/06/2023 449815516 KARANJURAJAK ICICI BANK LTD(508534)
SubTotal 1326 1326
110 DAMOH MP-11-005-041-001/699
(HATHNA) 		1711005041NRG24150620230275855 15/06/2023 SUNITA PATEL 1711005041WL011130 SUNITA PATEL 00602 SBIN0RRMBGB 1326 1326 Rejected 23/06/2023 449815516 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
111 DAMOH MP-11-005-041-002/99
(HATHNA) 		1711005041NRG24150620230275956 15/06/2023 BALRAM 1711005041WL011131 BALRAM 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 449815516 BALRAM AIRTEL PAYMENTS BANK LIMITED(990288)
112 DAMOH MP-11-005-076-001/165
(MUHLI) 		1711005076NRG24110620230251263 15/06/2023 SHIVA SHANKAR YADAV 1711005076WL010227 SHIVA SHANKAR YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 449815516 SHIVASHANKARYADAV UNION BANK OF INDIA(508500)
SubTotal 3978 3978
113 DAMOH MP-11-005-015-001/62-A
(JHAPAN) 		1711005015NRG24150620230276913 15/06/2023 sanntosh singh lodhi 1711005015WL011186 sanntosh singh lodhi 00688 FINO0001001 884 884 Processed 21/06/2023 449815516 sanntoshsinghlodhi FINO PAYMENTS BANK LTD(608001)
114 DAMOH MP-11-005-015-001/67-A
(JHAPAN) 		1711005015NRG24150620230276914 15/06/2023 sachin singh 1711005015WL011186 sachin singh 00688 FINO0001001 884 884 Processed 21/06/2023 449815516 sachinsingh FINO PAYMENTS BANK LTD(608001)
115 DAMOH MP-11-005-041-001/1079
(HATHNA) 		1711005041NRG24150620230275762 15/06/2023 DURGESH NAMDEV 1711005041WL011130 DURGESH NAMDEV 00688 FINO0001001 1326 1326 Processed 21/06/2023 449815516 DURGESHNAMDEV FINO PAYMENTS BANK LTD(608001)
116 DAMOH MP-11-005-041-001/1081
(HATHNA) 		1711005041NRG24150620230275764 15/06/2023 KOUSHALYA MISHRA 1711005041WL011130 KOUSHALYA MISHRA 00688 FINO0001001 1326 1326 Processed 21/06/2023 449815516 KOUSHALYAMISHRA FINO PAYMENTS BANK LTD(608001)
117 DAMOH MP-11-005-041-001/1089
(HATHNA) 		1711005041NRG24150620230275772 15/06/2023 RAMRANI ATHYA 1711005041WL011130 RAMRANI ATHYA 00688 FINO0001001 1326 1326 Processed 21/06/2023 449815516 RAMRANIATHYA FINO PAYMENTS BANK LTD(608001)
118 DAMOH MP-11-005-041-001/1090
(HATHNA) 		1711005041NRG24150620230275777 15/06/2023 RAJU PATEL 1711005041WL011130 RAJU PATEL 00688 FINO0001001 1326 1326 Processed 21/06/2023 449815516 RAJUPATEL FINO PAYMENTS BANK LTD(608001)
119 DAMOH MP-11-005-041-001/1091
(HATHNA) 		1711005041NRG24150620230275778 15/06/2023 JYOTI PATEL 1711005041WL011130 JYOTI PATEL 00688 FINO0001001 1326 1326 Processed 21/06/2023 449815516 JYOTIPATEL FINO PAYMENTS BANK LTD(608001)
120 DAMOH MP-11-005-041-002/770
(HATHNA) 		1711005041NRG24150620230275940 15/06/2023 PUNA KACHHI 1711005041WL011131 PUNA KACHHI 00688 FINO0001001 1326 1326 Processed 21/06/2023 449815516 PUNAKACHHI FINO PAYMENTS BANK LTD(608001)
121 DAMOH MP-11-005-041-002/771
(HATHNA) 		1711005041NRG24150620230275941 15/06/2023 DURGA KACHHI 1711005041WL011131 DURGA KACHHI 00688 FINO0001001 1326 1326 Processed 21/06/2023 449815516 DURGAKACHHI FINO PAYMENTS BANK LTD(608001)
122 DAMOH MP-11-005-041-002/772
(HATHNA) 		1711005041NRG24150620230275942 15/06/2023 MALTI KACHHI 1711005041WL011131 MALTI KACHHI 00688 FINO0001001 1326 1326 Processed 21/06/2023 449815516 MALTIKACHHI FINO PAYMENTS BANK LTD(608001)
123 DAMOH MP-11-005-041-002/773
(HATHNA) 		1711005041NRG24150620230275943 15/06/2023 MEENA KACHHI 1711005041WL011131 MEENA KACHHI 00688 FINO0001001 1326 1326 Processed 21/06/2023 449815516 MEENAKACHHI FINO PAYMENTS BANK LTD(608001)
124 DAMOH MP-11-005-075-004/11-A
(GHAT PIPARIYA) 		1711005075NRG24150620230276654 15/06/2023 Vijay Ahirwal 1711005075WL011160 Vijay Ahirwal 00688 FINO0001001 1326 1326 Processed 21/06/2023 449815516 VijayAhirwal FINO PAYMENTS BANK LTD(608001)
125 DAMOH MP-11-005-075-004/113
(GHAT PIPARIYA) 		1711005075NRG24150620230276655 15/06/2023 Ajay sahu 1711005075WL011160 Ajay sahu 00688 FINO0001001 1326 1326 Processed 21/06/2023 449815516 Ajaysahu FINO PAYMENTS BANK LTD(608001)
126 DAMOH MP-11-005-075-004/116
(GHAT PIPARIYA) 		1711005075NRG24150620230276656 15/06/2023 Hemant Chaourasiya 1711005075WL011160 Hemant Chaourasiya 00688 FINO0001001 1326 1326 Processed 21/06/2023 449815516 HemantChaourasiya FINO PAYMENTS BANK LTD(608001)
127 DAMOH MP-11-005-075-004/121
(GHAT PIPARIYA) 		1711005075NRG24150620230276657 15/06/2023 Indu Bai Banshal 1711005075WL011160 Indu Bai Banshal 00688 FINO0001001 1326 1326 Processed 21/06/2023 449815516 InduBaiBanshal FINO PAYMENTS BANK LTD(608001)
128 DAMOH MP-11-005-075-004/13-A
(GHAT PIPARIYA) 		1711005075NRG24150620230276658 15/06/2023 akash sahu 1711005075WL011160 akash sahu 00688 FINO0001001 1326 1326 Processed 21/06/2023 449815516 akashsahu FINO PAYMENTS BANK LTD(608001)
SubTotal 20332 20332
129 DAMOH MP-11-005-015-001/100
(JHAPAN) 		1711005015NRG24150620230276893 15/06/2023 Dharmendra 1711005015WL011186 Dharmendra 00688 FINO0001446 884 884 Processed 21/06/2023 449815516 Dharmendra FINO PAYMENTS BANK LTD(608001)
130 DAMOH MP-11-005-015-001/100
(JHAPAN) 		1711005015NRG24150620230276892 15/06/2023 Pirbha 1711005015WL011186 Pirbha 00688 FINO0001446 884 884 Processed 21/06/2023 449815516 Pirbha FINO PAYMENTS BANK LTD(608001)
131 DAMOH MP-11-005-015-001/102-A
(JHAPAN) 		1711005015NRG24150620230276894 15/06/2023 rajkumar 1711005015WL011186 rajkumar 00688 FINO0001446 884 884 Processed 21/06/2023 449815516 rajkumar FINO PAYMENTS BANK LTD(608001)
132 DAMOH MP-11-005-015-001/108-B
(JHAPAN) 		1711005015NRG24150620230276896 15/06/2023 RAMVATI 1711005015WL011186 RAMVATI 00688 FINO0001446 884 884 Processed 21/06/2023 449815516 RAMVATI FINO PAYMENTS BANK LTD(608001)
133 DAMOH MP-11-005-015-001/126
(JHAPAN) 		1711005015NRG24150620230276899 15/06/2023 mulam 1711005015WL011186 mulam 00688 FINO0001446 884 884 Processed 21/06/2023 449815516 mulam STATE BANK OF INDIA(508548)
134 DAMOH MP-11-005-015-001/159-A
(JHAPAN) 		1711005015NRG24150620230276901 15/06/2023 Koshilya Bai 1711005015WL011186 Koshilya Bai 00688 FINO0001446 884 884 Processed 21/06/2023 449815516 KoshilyaBai FINO PAYMENTS BANK LTD(608001)
135 DAMOH MP-11-005-015-001/30-A
(JHAPAN) 		1711005015NRG24150620230276908 15/06/2023 sona bai 1711005015WL011186 sona bai 00688 FINO0001446 884 884 Processed 21/06/2023 449815516 sonabai FINO PAYMENTS BANK LTD(608001)
136 DAMOH MP-11-005-015-001/38-A
(JHAPAN) 		1711005015NRG24150620230276910 15/06/2023 MANAKLAL 1711005015WL011186 MANAKLAL 00688 FINO0001446 884 884 Processed 21/06/2023 449815516 MANAKLAL FINO PAYMENTS BANK LTD(608001)
137 DAMOH MP-11-005-015-001/39-A
(JHAPAN) 		1711005015NRG24150620230276911 15/06/2023 RAMESH 1711005015WL011186 RAMESH 00688 FINO0001446 884 884 Processed 21/06/2023 449815516 RAMESH FINO PAYMENTS BANK LTD(608001)
138 DAMOH MP-11-005-015-001/78
(JHAPAN) 		1711005015NRG24150620230276915 15/06/2023 mohan singh 1711005015WL011186 mohan singh 00688 FINO0001446 884 884 Processed 21/06/2023 449815516 mohansingh FINO PAYMENTS BANK LTD(608001)
139 DAMOH MP-11-005-015-001/78
(JHAPAN) 		1711005015NRG24150620230276916 15/06/2023 vinita bai 1711005015WL011186 vinita bai 00688 FINO0001446 884 884 Processed 21/06/2023 449815516 vinitabai FINO PAYMENTS BANK LTD(608001)
140 DAMOH MP-11-005-015-001/82-A
(JHAPAN) 		1711005015NRG24150620230276917 15/06/2023 nanni 1711005015WL011186 nanni 00688 FINO0001446 884 884 Processed 21/06/2023 449815516 nanni FINO PAYMENTS BANK LTD(608001)
141 DAMOH MP-11-005-015-001/82-B
(JHAPAN) 		1711005015NRG24150620230276918 15/06/2023 rakesh 1711005015WL011186 rakesh 00688 FINO0001446 884 884 Processed 21/06/2023 449815516 rakesh FINO PAYMENTS BANK LTD(608001)
142 DAMOH MP-11-005-015-001/83-A
(JHAPAN) 		1711005015NRG24150620230276919 15/06/2023 NEPAL 1711005015WL011186 NEPAL 00688 FINO0001446 884 884 Processed 21/06/2023 449815516 NEPAL FINO PAYMENTS BANK LTD(608001)
143 DAMOH MP-11-005-015-001/91-B
(JHAPAN) 		1711005015NRG24150620230276924 15/06/2023 amol singh 1711005015WL011186 amol singh 00688 FINO0001446 884 884 Processed 21/06/2023 449815516 amolsingh FINO PAYMENTS BANK LTD(608001)
144 DAMOH MP-11-005-015-001/99
(JHAPAN) 		1711005015NRG24150620230276926 15/06/2023 angoori 1711005015WL011186 angoori 00688 FINO0001446 884 884 Processed 21/06/2023 449815516 angoori FINO PAYMENTS BANK LTD(608001)
145 DAMOH MP-11-005-015-001/99
(JHAPAN) 		1711005015NRG24150620230276925 15/06/2023 santosh 1711005015WL011186 santosh 00688 FINO0001446 884 884 Processed 21/06/2023 449815516 santosh FINO PAYMENTS BANK LTD(608001)
146 DAMOH MP-11-005-015-001/99-A
(JHAPAN) 		1711005015NRG24150620230276928 15/06/2023 mayabai 1711005015WL011186 mayabai 00688 FINO0001446 884 884 Processed 21/06/2023 449815516 mayabai FINO PAYMENTS BANK LTD(608001)
147 DAMOH MP-11-005-015-002/11-A
(JHAPAN) 		1711005015NRG24150620230276930 15/06/2023 surendra 1711005015WL011186 surendra 00688 FINO0001446 884 884 Processed 21/06/2023 449815516 surendra FINO PAYMENTS BANK LTD(608001)
148 DAMOH MP-11-005-015-002/120-A
(JHAPAN) 		1711005015NRG24150620230276936 15/06/2023 sunil 1711005015WL011186 sunil 00688 FINO0001446 884 884 Processed 21/06/2023 449815516 sunil FINO PAYMENTS BANK LTD(608001)
149 DAMOH MP-11-005-015-002/138-A
(JHAPAN) 		1711005015NRG24150620230276945 15/06/2023 paras jain 1711005015WL011186 paras jain 00688 FINO0001446 884 884 Processed 21/06/2023 449815516 parasjain FINO PAYMENTS BANK LTD(608001)
150 DAMOH MP-11-005-015-002/142-A
(JHAPAN) 		1711005015NRG24150620230276946 15/06/2023 roopsing lodhi 1711005015WL011186 roopsing lodhi 00688 FINO0001446 884 884 Processed 21/06/2023 449815516 roopsinglodhi FINO PAYMENTS BANK LTD(608001)
151 DAMOH MP-11-005-015-002/145-A
(JHAPAN) 		1711005015NRG24150620230276948 15/06/2023 arati 1711005015WL011186 arati 00688 FINO0001446 884 884 Processed 21/06/2023 449815516 arati FINO PAYMENTS BANK LTD(608001)
152 DAMOH MP-11-005-015-002/145-A
(JHAPAN) 		1711005015NRG24150620230276947 15/06/2023 govind 1711005015WL011186 govind 00688 FINO0001446 884 884 Processed 21/06/2023 449815516 govind FINO PAYMENTS BANK LTD(608001)
153 DAMOH MP-11-005-015-002/146-A
(JHAPAN) 		1711005015NRG24150620230276949 15/06/2023 shannkar singh 1711005015WL011186 shannkar singh 00688 FINO0001446 884 884 Processed 21/06/2023 449815516 shannkarsingh FINO PAYMENTS BANK LTD(608001)
154 DAMOH MP-11-005-015-002/154-A
(JHAPAN) 		1711005015NRG24150620230276953 15/06/2023 ramkumar yadav 1711005015WL011186 ramkumar yadav 00688 FINO0001446 884 884 Processed 21/06/2023 449815516 ramkumaryadav FINO PAYMENTS BANK LTD(608001)
155 DAMOH MP-11-005-015-002/158-A
(JHAPAN) 		1711005015NRG24150620230276954 15/06/2023 sitarani 1711005015WL011186 sitarani 00688 FINO0001446 884 884 Processed 21/06/2023 449815516 sitarani FINO PAYMENTS BANK LTD(608001)
156 DAMOH MP-11-005-015-002/162
(JHAPAN) 		1711005015NRG24150620230276955 15/06/2023 dharam yadav 1711005015WL011186 dharam yadav 00688 FINO0001446 663 663 Processed 21/06/2023 449815516 dharamyadav FINO PAYMENTS BANK LTD(608001)
157 DAMOH MP-11-005-015-002/162
(JHAPAN) 		1711005015NRG24150620230276956 15/06/2023 meerabai yadav 1711005015WL011186 meerabai yadav 00688 FINO0001446 884 884 Processed 21/06/2023 449815516 meerabaiyadav FINO PAYMENTS BANK LTD(608001)
158 DAMOH MP-11-005-015-002/26-A
(JHAPAN) 		1711005015NRG24150620230276960 15/06/2023 ajay singh gound 1711005015WL011186 ajay singh gound 00688 FINO0001446 884 884 Processed 21/06/2023 449815516 ajaysinghgound FINO PAYMENTS BANK LTD(608001)
159 DAMOH MP-11-005-015-002/42-A
(JHAPAN) 		1711005015NRG24150620230276851 15/06/2023 vinita 1711005015WL011184 vinita 00688 FINO0001446 884 884 Processed 21/06/2023 449815516 vinita FINO PAYMENTS BANK LTD(608001)
160 DAMOH MP-11-005-015-002/44-A
(JHAPAN) 		1711005015NRG24150620230276854 15/06/2023 Kodi singh 1711005015WL011184 Kodi singh 00688 FINO0001446 884 884 Processed 21/06/2023 449815516 Kodisingh FINO PAYMENTS BANK LTD(608001)
161 DAMOH MP-11-005-041-001/1000
(HATHNA) 		1711005041NRG24140620230272301 15/06/2023 Kunjbihari 1711005041WL011041 Kunjbihari 00688 FINO0001446 1326 1326 Processed 21/06/2023 449815516 Kunjbihari FINO PAYMENTS BANK LTD(608001)
162 DAMOH MP-11-005-041-001/1003
(HATHNA) 		1711005041NRG24140620230272302 15/06/2023 Rajesh 1711005041WL011041 Rajesh 00688 FINO0001446 1326 1326 Processed 21/06/2023 449815516 Rajesh FINO PAYMENTS BANK LTD(608001)
163 DAMOH MP-11-005-041-001/1004
(HATHNA) 		1711005041NRG24140620230272303 15/06/2023 SHIVKUMARI 1711005041WL011041 SHIVKUMARI 00688 FINO0001446 1326 1326 Processed 21/06/2023 449815516 SHIVKUMARI FINO PAYMENTS BANK LTD(608001)
164 DAMOH MP-11-005-041-001/1005
(HATHNA) 		1711005041NRG24140620230272304 15/06/2023 GANNU 1711005041WL011041 GANNU 00688 FINO0001446 1326 1326 Processed 21/06/2023 449815516 GANNU FINO PAYMENTS BANK LTD(608001)
165 DAMOH MP-11-005-041-001/1006
(HATHNA) 		1711005041NRG24140620230272305 15/06/2023 Santoshrani 1711005041WL011041 Santoshrani 00688 FINO0001446 1326 1326 Processed 21/06/2023 449815516 Santoshrani FINO PAYMENTS BANK LTD(608001)
166 DAMOH MP-11-005-041-001/1007
(HATHNA) 		1711005041NRG24140620230272306 15/06/2023 Rajendra 1711005041WL011041 Rajendra 00688 FINO0001446 1326 1326 Processed 21/06/2023 449815516 Rajendra FINO PAYMENTS BANK LTD(608001)
167 DAMOH MP-11-005-041-001/1012
(HATHNA) 		1711005041NRG24140620230272310 15/06/2023 NEETA 1711005041WL011041 NEETA 00688 FINO0001446 1326 1326 Processed 21/06/2023 449815516 NEETA STATE BANK OF INDIA(508548)
168 DAMOH MP-11-005-041-001/1014
(HATHNA) 		1711005041NRG24150620230275747 15/06/2023 Sanatkumari 1711005041WL011130 Sanatkumari 00688 FINO0001446 1326 1326 Processed 21/06/2023 449815516 Sanatkumari FINO PAYMENTS BANK LTD(608001)
169 DAMOH MP-11-005-041-001/1080
(HATHNA) 		1711005041NRG24150620230275763 15/06/2023 AWADHBIHARI 1711005041WL011130 AWADHBIHARI 00688 FINO0001446 1326 1326 Processed 21/06/2023 449815516 AWADHBIHARI FINO PAYMENTS BANK LTD(608001)
170 DAMOH MP-11-005-041-001/1082
(HATHNA) 		1711005041NRG24150620230275765 15/06/2023 Ganesh 1711005041WL011130 Ganesh 00688 FINO0001446 1326 1326 Processed 21/06/2023 449815516 Ganesh FINO PAYMENTS BANK LTD(608001)
171 DAMOH MP-11-005-041-001/1083
(HATHNA) 		1711005041NRG24150620230275766 15/06/2023 GEETA 1711005041WL011130 GEETA 00688 FINO0001446 1326 1326 Processed 21/06/2023 449815516 GEETA FINO PAYMENTS BANK LTD(608001)
172 DAMOH MP-11-005-041-001/109-D
(HATHNA) 		1711005041NRG24150620230275776 15/06/2023 DEEPAK 1711005041WL011130 DEEPAK 00688 FINO0001446 1326 1326 Processed 21/06/2023 449815516 DEEPAK FINO PAYMENTS BANK LTD(608001)
173 DAMOH MP-11-005-041-001/1095
(HATHNA) 		1711005041NRG24150620230275782 15/06/2023 Ramrani 1711005041WL011130 Ramrani 00688 FINO0001446 1326 1326 Processed 21/06/2023 449815516 Ramrani FINO PAYMENTS BANK LTD(608001)
174 DAMOH MP-11-005-041-001/1096
(HATHNA) 		1711005041NRG24150620230275999 15/06/2023 Neha 1711005041WL011135 Neha 00688 FINO0001446 1326 1326 Processed 21/06/2023 449815516 Neha FINO PAYMENTS BANK LTD(608001)
175 DAMOH MP-11-005-041-001/1099
(HATHNA) 		1711005041NRG24150620230276002 15/06/2023 Poona 1711005041WL011135 Poona 00688 FINO0001446 1326 1326 Processed 21/06/2023 449815516 Poona FINO PAYMENTS BANK LTD(608001)
176 DAMOH MP-11-005-041-001/1101
(HATHNA) 		1711005041NRG24150620230276004 15/06/2023 Arvindra 1711005041WL011135 Arvindra 00688 FINO0001446 1326 1326 Processed 21/06/2023 449815516 Arvindra FINO PAYMENTS BANK LTD(608001)
177 DAMOH MP-11-005-041-001/1102
(HATHNA) 		1711005041NRG24150620230276005 15/06/2023 KRANTI 1711005041WL011135 KRANTI 00688 FINO0001446 1326 1326 Processed 21/06/2023 449815516 KRANTI FINO PAYMENTS BANK LTD(608001)
178 DAMOH MP-11-005-041-001/1103
(HATHNA) 		1711005041NRG24150620230276006 15/06/2023 SAPNA 1711005041WL011135 SAPNA 00688 FINO0001446 1326 1326 Processed 21/06/2023 449815516 SAPNA FINO PAYMENTS BANK LTD(608001)
179 DAMOH MP-11-005-041-001/1106
(HATHNA) 		1711005041NRG24150620230276007 15/06/2023 Arun 1711005041WL011135 Arun 00688 FINO0001446 1326 1326 Processed 21/06/2023 449815516 Arun FINO PAYMENTS BANK LTD(608001)
180 DAMOH MP-11-005-041-001/1107
(HATHNA) 		1711005041NRG24150620230276008 15/06/2023 Krishna 1711005041WL011135 Krishna 00688 FINO0001446 1326 1326 Processed 21/06/2023 449815516 Krishna STATE BANK OF INDIA(508548)
181 DAMOH MP-11-005-041-001/1108
(HATHNA) 		1711005041NRG24150620230276009 15/06/2023 Manorama Pandey 1711005041WL011135 Manorama Pandey 00688 FINO0001446 1326 1326 Processed 21/06/2023 449815516 ManoramaPandey FINO PAYMENTS BANK LTD(608001)
182 DAMOH MP-11-005-041-001/1114
(HATHNA) 		1711005041NRG24150620230276015 15/06/2023 PRIYANKA 1711005041WL011135 PRIYANKA 00688 FINO0001446 1326 1326 Processed 21/06/2023 449815516 PRIYANKA FINO PAYMENTS BANK LTD(608001)
183 DAMOH MP-11-005-041-001/1116
(HATHNA) 		1711005041NRG24150620230276017 15/06/2023 deepa 1711005041WL011135 deepa 00688 FINO0001446 1326 1326 Processed 21/06/2023 449815516 deepa FINO PAYMENTS BANK LTD(608001)
184 DAMOH MP-11-005-041-001/1118
(HATHNA) 		1711005041NRG24150620230275783 15/06/2023 SUNITA 1711005041WL011130 SUNITA 00688 FINO0001446 1326 1326 Processed 21/06/2023 449815516 SUNITA FINO PAYMENTS BANK LTD(608001)
185 DAMOH MP-11-005-041-001/1119
(HATHNA) 		1711005041NRG24150620230275784 15/06/2023 PRACHI 1711005041WL011130 PRACHI 00688 FINO0001446 1326 1326 Processed 21/06/2023 449815516 PRACHI FINO PAYMENTS BANK LTD(608001)
186 DAMOH MP-11-005-041-001/145-A
(HATHNA) 		1711005041NRG24150620230275789 15/06/2023 SEETA KACHHI 1711005041WL011130 SEETA KACHHI 00688 FINO0001446 1326 1326 Processed 21/06/2023 449815516 SEETAKACHHI FINO PAYMENTS BANK LTD(608001)
187 DAMOH MP-11-005-041-001/198-B
(HATHNA) 		1711005041NRG24150620230275795 15/06/2023 JAGDEV 1711005041WL011130 JAGDEV 00688 FINO0001446 1326 1326 Processed 21/06/2023 449815516 JAGDEV FINO PAYMENTS BANK LTD(608001)
188 DAMOH MP-11-005-041-001/2005
(HATHNA) 		1711005041NRG24150620230275799 15/06/2023 SUDHA KUSAWAHA 1711005041WL011130 SUDHA KUSAWAHA 00688 FINO0001446 1326 1326 Processed 21/06/2023 449815516 SUDHAKUSAWAHA FINO PAYMENTS BANK LTD(608001)
189 DAMOH MP-11-005-041-001/2007
(HATHNA) 		1711005041NRG24150620230275801 15/06/2023 Bharat 1711005041WL011130 Bharat 00688 FINO0001446 1326 1326 Processed 21/06/2023 449815516 Bharat FINO PAYMENTS BANK LTD(608001)
190 DAMOH MP-11-005-041-001/2008
(HATHNA) 		1711005041NRG24150620230275802 15/06/2023 BADDI KACHI 1711005041WL011130 BADDI KACHI 00688 FINO0001446 1326 1326 Processed 21/06/2023 449815516 BADDIKACHI FINO PAYMENTS BANK LTD(608001)
191 DAMOH MP-11-005-041-001/2009
(HATHNA) 		1711005041NRG24150620230275803 15/06/2023 JAMNNA BAI 1711005041WL011130 JAMNNA BAI 00688 FINO0001446 1326 1326 Processed 21/06/2023 449815516 JAMNNABAI FINO PAYMENTS BANK LTD(608001)
192 DAMOH MP-11-005-041-001/2011
(HATHNA) 		1711005041NRG24150620230275805 15/06/2023 Raja 1711005041WL011130 Raja 00688 FINO0001446 1326 1326 Rejected 23/06/2023 449815516 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 DAMOH MP-11-005-041-001/2012
(HATHNA) 		1711005041NRG24150620230275806 15/06/2023 PRIBHAT KURMI 1711005041WL011130 PRIBHAT KURMI 00688 FINO0001446 1326 1326 Processed 21/06/2023 449815516 PRIBHATKURMI FINO PAYMENTS BANK LTD(608001)
194 DAMOH MP-11-005-041-001/2016
(HATHNA) 		1711005041NRG24150620230275810 15/06/2023 Satyam 1711005041WL011130 Satyam 00688 FINO0001446 1326 1326 Processed 21/06/2023 449815516 Satyam FINO PAYMENTS BANK LTD(608001)
195 DAMOH MP-11-005-041-001/202-C
(HATHNA) 		1711005041NRG24150620230275814 15/06/2023 MAHESH 1711005041WL011130 MAHESH 00688 FINO0001446 1326 1326 Processed 21/06/2023 449815516 MAHESH FINO PAYMENTS BANK LTD(608001)
196 DAMOH MP-11-005-041-001/2020
(HATHNA) 		1711005041NRG24150620230275815 15/06/2023 Ekta 1711005041WL011130 Ekta 00688 FINO0001446 1326 1326 Processed 21/06/2023 449815516 Ekta FINO PAYMENTS BANK LTD(608001)
197 DAMOH MP-11-005-041-001/2023
(HATHNA) 		1711005041NRG24150620230275818 15/06/2023 KOUSHILYARANI 1711005041WL011130 KOUSHILYARANI 00688 FINO0001446 1326 1326 Processed 21/06/2023 449815516 KOUSHILYARANI FINO PAYMENTS BANK LTD(608001)
198 DAMOH MP-11-005-041-001/2024
(HATHNA) 		1711005041NRG24150620230275819 15/06/2023 PUSHPA 1711005041WL011130 PUSHPA 00688 FINO0001446 1326 1326 Processed 21/06/2023 449815516 PUSHPA FINO PAYMENTS BANK LTD(608001)
199 DAMOH MP-11-005-041-001/2027
(HATHNA) 		1711005041NRG24150620230275821 15/06/2023 Harinarayan 1711005041WL011130 Harinarayan 00688 FINO0001446 1326 1326 Processed 21/06/2023 449815516 Harinarayan INDIA POST PAYMENTS BANK LIMITED(508528)
200 DAMOH MP-11-005-041-001/2028
(HATHNA) 		1711005041NRG24150620230275822 15/06/2023 Kadori Chakrawarti 1711005041WL011130 Kadori Chakrawarti 00688 FINO0001446 1326 1326 Processed 21/06/2023 449815516 KadoriChakrawarti FINO PAYMENTS BANK LTD(608001)
201 DAMOH MP-11-005-041-001/2029
(HATHNA) 		1711005041NRG24150620230275823 15/06/2023 Radha Patel 1711005041WL011130 Radha Patel 00688 FINO0001446 1326 1326 Processed 21/06/2023 449815516 RadhaPatel FINO PAYMENTS BANK LTD(608001)
202 DAMOH MP-11-005-041-001/2031
(HATHNA) 		1711005041NRG24150620230275825 15/06/2023 Yogesh Kurmi 1711005041WL011130 Yogesh Kurmi 00688 FINO0001446 1326 1326 Processed 21/06/2023 449815516 YogeshKurmi FINO PAYMENTS BANK LTD(608001)
203 DAMOH MP-11-005-041-001/2032
(HATHNA) 		1711005041NRG24150620230275826 15/06/2023 Anjani Patel 1711005041WL011130 Anjani Patel 00688 FINO0001446 1326 1326 Processed 21/06/2023 449815516 AnjaniPatel FINO PAYMENTS BANK LTD(608001)
204 DAMOH MP-11-005-041-001/2033
(HATHNA) 		1711005041NRG24150620230275827 15/06/2023 Imrati 1711005041WL011130 Imrati 00688 FINO0001446 1326 1326 Processed 21/06/2023 449815516 Imrati FINO PAYMENTS BANK LTD(608001)
205 DAMOH MP-11-005-041-001/2034
(HATHNA) 		1711005041NRG24150620230275828 15/06/2023 Neha Raikwar 1711005041WL011130 Neha Raikwar 00688 FINO0001446 1326 1326 Processed 21/06/2023 449815516 NehaRaikwar FINO PAYMENTS BANK LTD(608001)
206 DAMOH MP-11-005-041-001/2036
(HATHNA) 		1711005041NRG24150620230275830 15/06/2023 Bharti Rajak 1711005041WL011130 Bharti Rajak 00688 FINO0001446 1326 1326 Processed 21/06/2023 449815516 BhartiRajak FINO PAYMENTS BANK LTD(608001)
207 DAMOH MP-11-005-041-001/222-A
(HATHNA) 		1711005041NRG24150620230275836 15/06/2023 maya Chakrawarti 1711005041WL011130 maya Chakrawarti 00688 FINO0001446 1326 1326 Processed 21/06/2023 449815516 mayaChakrawarti FINO PAYMENTS BANK LTD(608001)
208 DAMOH MP-11-005-041-001/288-A
(HATHNA) 		1711005041NRG24150620230275856 15/06/2023 Maya 1711005041WL011131 Maya 00688 FINO0001446 1326 1326 Processed 21/06/2023 449815516 Maya FINO PAYMENTS BANK LTD(608001)
209 DAMOH MP-11-005-041-001/54-A
(HATHNA) 		1711005041NRG24150620230275845 15/06/2023 VINOD 1711005041WL011130 VINOD 00688 FINO0001446 1326 1326 Processed 21/06/2023 449815516 VINOD FINO PAYMENTS BANK LTD(608001)
210 DAMOH MP-11-005-041-001/54-B
(HATHNA) 		1711005041NRG24150620230275846 15/06/2023 VARSH 1711005041WL011130 VARSH 00688 FINO0001446 1326 1326 Processed 21/06/2023 449815516 VARSH FINO PAYMENTS BANK LTD(608001)
211 DAMOH MP-11-005-041-001/694-B
(HATHNA) 		1711005041NRG24150620230275853 15/06/2023 POOJA 1711005041WL011130 POOJA 00688 FINO0001446 1326 1326 Processed 21/06/2023 449815516 POOJA FINO PAYMENTS BANK LTD(608001)
212 DAMOH MP-11-005-041-001/706-A
(HATHNA) 		1711005041NRG24150620230276022 15/06/2023 raja 1711005041WL011135 raja 00688 FINO0001446 1326 1326 Processed 21/06/2023 449815516 raja FINO PAYMENTS BANK LTD(608001)
213 DAMOH MP-11-005-041-001/709-A
(HATHNA) 		1711005041NRG24150620230276023 15/06/2023 Kailash 1711005041WL011135 Kailash 00688 FINO0001446 1326 1326 Processed 21/06/2023 449815516 Kailash FINO PAYMENTS BANK LTD(608001)
214 DAMOH MP-11-005-041-001/709-B
(HATHNA) 		1711005041NRG24150620230276024 15/06/2023 Prakash 1711005041WL011135 Prakash 00688 FINO0001446 1326 1326 Processed 21/06/2023 449815516 Prakash FINO PAYMENTS BANK LTD(608001)
215 DAMOH MP-11-005-041-001/709-C
(HATHNA) 		1711005041NRG24150620230276025 15/06/2023 rameshwar 1711005041WL011135 rameshwar 00688 FINO0001446 1326 1326 Processed 21/06/2023 449815516 rameshwar FINO PAYMENTS BANK LTD(608001)
216 DAMOH MP-11-005-041-001/709-D
(HATHNA) 		1711005041NRG24150620230276026 15/06/2023 Awadhrani 1711005041WL011135 Awadhrani 00688 FINO0001446 1326 1326 Processed 21/06/2023 449815516 Awadhrani FINO PAYMENTS BANK LTD(608001)
217 DAMOH MP-11-005-041-001/743-B
(HATHNA) 		1711005041NRG24150620230276033 15/06/2023 DHARMENDRA 1711005041WL011135 DHARMENDRA 00688 FINO0001446 1326 1326 Processed 21/06/2023 449815516 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
218 DAMOH MP-11-005-041-001/901-A
(HATHNA) 		1711005041NRG24150620230275867 15/06/2023 SEEMA 1711005041WL011131 SEEMA 00688 FINO0001446 1326 1326 Processed 21/06/2023 449815516 SEEMA FINO PAYMENTS BANK LTD(608001)
219 DAMOH MP-11-005-041-001/936-B
(HATHNA) 		1711005041NRG24150620230276077 15/06/2023 AAKASH 1711005041WL011135 AAKASH 00688 FINO0001446 1326 1326 Processed 21/06/2023 449815516 AAKASH FINO PAYMENTS BANK LTD(608001)
220 DAMOH MP-11-005-041-001/938
(HATHNA) 		1711005041NRG24150620230276079 15/06/2023 MAHENDRA RAJAK 1711005041WL011135 MAHENDRA RAJAK 00688 FINO0001446 1326 1326 Processed 21/06/2023 449815516 MAHENDRARAJAK UNION BANK OF INDIA(508500)
221 DAMOH MP-11-005-041-001/952
(HATHNA) 		1711005041NRG24150620230276089 15/06/2023 Giran Aadiwasi 1711005041WL011135 Giran Aadiwasi 00688 FINO0001446 1326 1326 Processed 21/06/2023 449815516 GiranAadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
222 DAMOH MP-11-005-041-001/953
(HATHNA) 		1711005041NRG24150620230276090 15/06/2023 Heero 1711005041WL011135 Heero 00688 FINO0001446 1326 1326 Processed 21/06/2023 449815516 Heero FINO PAYMENTS BANK LTD(608001)
223 DAMOH MP-11-005-041-001/954
(HATHNA) 		1711005041NRG24150620230276091 15/06/2023 Raja 1711005041WL011135 Raja 00688 FINO0001446 1326 1326 Processed 21/06/2023 449815516 Raja FINO PAYMENTS BANK LTD(608001)
224 DAMOH MP-11-005-041-001/956
(HATHNA) 		1711005041NRG24150620230276093 15/06/2023 Gendarani 1711005041WL011135 Gendarani 00688 FINO0001446 1326 1326 Processed 21/06/2023 449815516 Gendarani FINO PAYMENTS BANK LTD(608001)
225 DAMOH MP-11-005-041-001/957
(HATHNA) 		1711005041NRG24150620230276094 15/06/2023 Dropti 1711005041WL011135 Dropti 00688 FINO0001446 1326 1326 Processed 21/06/2023 449815516 Dropti FINO PAYMENTS BANK LTD(608001)
226 DAMOH MP-11-005-041-001/964
(HATHNA) 		1711005041NRG24150620230276099 15/06/2023 Durga 1711005041WL011135 Durga 00688 FINO0001446 1326 1326 Processed 21/06/2023 449815516 Durga FINO PAYMENTS BANK LTD(608001)
227 DAMOH MP-11-005-041-001/968
(HATHNA) 		1711005041NRG24150620230276103 15/06/2023 SANGEETA AADIWASI 1711005041WL011135 SANGEETA AADIWASI 00688 FINO0001446 1326 1326 Processed 21/06/2023 449815516 SANGEETAAADIWASI FINO PAYMENTS BANK LTD(608001)
228 DAMOH MP-11-005-041-001/969
(HATHNA) 		1711005041NRG24150620230276104 15/06/2023 Girja Bai Aadiwasi 1711005041WL011135 Girja Bai Aadiwasi 00688 FINO0001446 1326 1326 Processed 21/06/2023 449815516 GirjaBaiAadiwasi FINO PAYMENTS BANK LTD(608001)
229 DAMOH MP-11-005-041-001/979
(HATHNA) 		1711005041NRG24150620230276110 15/06/2023 AMIT 1711005041WL011135 AMIT 00688 FINO0001446 1326 1326 Processed 21/06/2023 449815516 AMIT FINO PAYMENTS BANK LTD(608001)
230 DAMOH MP-11-005-041-001/986
(HATHNA) 		1711005041NRG24150620230275871 15/06/2023 Anuj 1711005041WL011131 Anuj 00688 FINO0001446 1326 1326 Processed 21/06/2023 449815516 Anuj FINO PAYMENTS BANK LTD(608001)
231 DAMOH MP-11-005-041-001/991
(HATHNA) 		1711005041NRG24150620230275874 15/06/2023 RAHUL 1711005041WL011131 RAHUL 00688 FINO0001446 1326 1326 Processed 21/06/2023 449815516 RAHUL FINO PAYMENTS BANK LTD(608001)
232 DAMOH MP-11-005-041-001/992
(HATHNA) 		1711005041NRG24150620230275875 15/06/2023 Pappi 1711005041WL011131 Pappi 00688 FINO0001446 1326 1326 Processed 21/06/2023 449815516 Pappi FINO PAYMENTS BANK LTD(608001)
233 DAMOH MP-11-005-041-001/993
(HATHNA) 		1711005041NRG24150620230275876 15/06/2023 Gokal 1711005041WL011131 Gokal 00688 FINO0001446 1326 1326 Processed 21/06/2023 449815516 Gokal FINO PAYMENTS BANK LTD(608001)
234 DAMOH MP-11-005-041-001/996
(HATHNA) 		1711005041NRG24150620230275878 15/06/2023 Anuj 1711005041WL011131 Anuj 00688 FINO0001446 1326 1326 Processed 21/06/2023 449815516 Anuj FINO PAYMENTS BANK LTD(608001)
235 DAMOH MP-11-005-041-002/101
(HATHNA) 		1711005041NRG24150620230275881 15/06/2023 SARMAN 1711005041WL011131 SARMAN 00688 FINO0001446 1326 1326 Processed 21/06/2023 449815516 SARMAN FINO PAYMENTS BANK LTD(608001)
236 DAMOH MP-11-005-041-002/276
(HATHNA) 		1711005041NRG24150620230275883 15/06/2023 RAJESH MISHRA 1711005041WL011131 RAJESH MISHRA 00688 FINO0001446 1326 1326 Processed 21/06/2023 449815516 RAJESHMISHRA FINO PAYMENTS BANK LTD(608001)
237 DAMOH MP-11-005-041-002/447-A
(HATHNA) 		1711005041NRG24150620230275887 15/06/2023 SURENDRA 1711005041WL011131 SURENDRA 00688 FINO0001446 1326 1326 Processed 21/06/2023 449815516 SURENDRA FINO PAYMENTS BANK LTD(608001)
238 DAMOH MP-11-005-041-002/523
(HATHNA) 		1711005041NRG24150620230275904 15/06/2023 Geeta 1711005041WL011131 Geeta 00688 FINO0001446 1326 1326 Processed 21/06/2023 449815516 Geeta FINO PAYMENTS BANK LTD(608001)
239 DAMOH MP-11-005-041-002/570
(HATHNA) 		1711005041NRG24150620230275914 15/06/2023 AASHISH 1711005041WL011131 AASHISH 00688 FINO0001446 1326 1326 Processed 21/06/2023 449815516 AASHISH FINO PAYMENTS BANK LTD(608001)
240 DAMOH MP-11-005-041-002/571
(HATHNA) 		1711005041NRG24150620230275915 15/06/2023 VISHAL 1711005041WL011131 VISHAL 00688 FINO0001446 1326 1326 Processed 21/06/2023 449815516 VISHAL FINO PAYMENTS BANK LTD(608001)
241 DAMOH MP-11-005-041-002/572
(HATHNA) 		1711005041NRG24150620230275916 15/06/2023 AARTI 1711005041WL011131 AARTI 00688 FINO0001446 1326 1326 Processed 21/06/2023 449815516 AARTI FINO PAYMENTS BANK LTD(608001)
242 DAMOH MP-11-005-041-002/69-C
(HATHNA) 		1711005041NRG24150620230275922 15/06/2023 RACHNA 1711005041WL011131 RACHNA 00688 FINO0001446 1326 1326 Processed 21/06/2023 449815516 RACHNA FINO PAYMENTS BANK LTD(608001)
243 DAMOH MP-11-005-041-002/752
(HATHNA) 		1711005041NRG24150620230275925 15/06/2023 Raksha 1711005041WL011131 Raksha 00688 FINO0001446 1326 1326 Processed 21/06/2023 449815516 Raksha FINO PAYMENTS BANK LTD(608001)
244 DAMOH MP-11-005-041-002/757
(HATHNA) 		1711005041NRG24150620230275929 15/06/2023 Bharti 1711005041WL011131 Bharti 00688 FINO0001446 1326 1326 Processed 21/06/2023 449815516 Bharti FINO PAYMENTS BANK LTD(608001)
245 DAMOH MP-11-005-041-002/764
(HATHNA) 		1711005041NRG24150620230275934 15/06/2023 Kavita 1711005041WL011131 Kavita 00688 FINO0001446 1326 1326 Processed 21/06/2023 449815516 Kavita FINO PAYMENTS BANK LTD(608001)
246 DAMOH MP-11-005-041-002/777
(HATHNA) 		1711005041NRG24150620230275947 15/06/2023 Neetu Patel 1711005041WL011131 Neetu Patel 00688 FINO0001446 1326 1326 Processed 21/06/2023 449815516 NeetuPatel FINO PAYMENTS BANK LTD(608001)
247 DAMOH MP-11-005-041-002/78-B
(HATHNA) 		1711005041NRG24150620230275951 15/06/2023 ANJANA PATEL 1711005041WL011131 ANJANA PATEL 00688 FINO0001446 1326 1326 Processed 21/06/2023 449815516 ANJANAPATEL FINO PAYMENTS BANK LTD(608001)
248 DAMOH MP-11-005-075-003/411
(GHAT PIPARIYA) 		1711005075NRG24150620230276646 15/06/2023 GANESH PATEL 1711005075WL011160 GANESH PATEL 00688 FINO0001446 1326 1326 Processed 21/06/2023 449815516 GANESHPATEL FINO PAYMENTS BANK LTD(608001)
249 DAMOH MP-11-005-075-003/425
(GHAT PIPARIYA) 		1711005075NRG24150620230276647 15/06/2023 BHARAT PATEL 1711005075WL011160 BHARAT PATEL 00688 FINO0001446 1326 1326 Processed 21/06/2023 449815516 BHARATPATEL FINO PAYMENTS BANK LTD(608001)
250 DAMOH MP-11-005-075-003/71
(GHAT PIPARIYA) 		1711005075NRG24150620230276649 15/06/2023 gulab patel 1711005075WL011160 gulab patel 00688 FINO0001446 1326 1326 Processed 21/06/2023 449815516 gulabpatel FINO PAYMENTS BANK LTD(608001)
251 DAMOH MP-11-005-075-004/101
(GHAT PIPARIYA) 		1711005075NRG24150620230276650 15/06/2023 seetaram 1711005075WL011160 seetaram 00688 FINO0001446 1326 1326 Processed 21/06/2023 449815516 seetaram FINO PAYMENTS BANK LTD(608001)
252 DAMOH MP-11-005-075-004/104
(GHAT PIPARIYA) 		1711005075NRG24150620230276651 15/06/2023 ANIL KUMAR 1711005075WL011160 ANIL KUMAR 00688 FINO0001446 1326 1326 Processed 21/06/2023 449815516 ANILKUMAR FINO PAYMENTS BANK LTD(608001)
253 DAMOH MP-11-005-075-004/106
(GHAT PIPARIYA) 		1711005075NRG24150620230276652 15/06/2023 sunder 1711005075WL011160 sunder 00688 FINO0001446 1326 1326 Processed 21/06/2023 449815516 sunder FINO PAYMENTS BANK LTD(608001)
254 DAMOH MP-11-005-075-004/153
(GHAT PIPARIYA) 		1711005075NRG24140620230268033 15/06/2023 parashottam ahirwal 1711005075WL010842 parashottam ahirwal 00688 FINO0001446 1326 1326 Processed 21/06/2023 449815516 parashottamahirwal FINO PAYMENTS BANK LTD(608001)
255 DAMOH MP-11-005-075-004/171
(GHAT PIPARIYA) 		1711005075NRG24140620230268034 15/06/2023 RAJKUMARI AHIRWAR 1711005075WL010842 RAJKUMARI AHIRWAR 00688 FINO0001446 1326 1326 Processed 21/06/2023 449815516 RAJKUMARIAHIRWAR FINO PAYMENTS BANK LTD(608001)
256 DAMOH MP-11-005-075-004/287-A
(GHAT PIPARIYA) 		1711005075NRG24140620230268035 15/06/2023 GIRDHARI 1711005075WL010842 GIRDHARI 00688 FINO0001446 1326 1326 Processed 21/06/2023 449815516 GIRDHARI FINO PAYMENTS BANK LTD(608001)
257 DAMOH MP-11-005-076-001/129
(MUHLI) 		1711005076NRG24110620230251255 15/06/2023 BABLU KHAN 1711005076WL010227 BABLU KHAN 00688 FINO0001446 1326 1326 Processed 21/06/2023 449815516 BABLUKHAN PUNJAB NATIONAL BANK(508568)
258 DAMOH MP-11-005-076-001/131
(MUHLI) 		1711005076NRG24110620230251256 15/06/2023 GUDDA ADIWASI 1711005076WL010227 GUDDA ADIWASI 00688 FINO0001446 1326 1326 Processed 21/06/2023 449815516 GUDDAADIWASI PUNJAB NATIONAL BANK(508568)
259 DAMOH MP-11-005-076-001/141
(MUHLI) 		1711005076NRG24110620230251258 15/06/2023 KISHORI YADAV 1711005076WL010227 KISHORI YADAV 00688 FINO0001446 1326 1326 Processed 21/06/2023 449815516 KISHORIYADAV STATE BANK OF INDIA(508548)
260 DAMOH MP-11-005-076-001/144
(MUHLI) 		1711005076NRG24110620230251260 15/06/2023 SANTU KHAIN 1711005076WL010227 SANTU KHAIN 00688 FINO0001446 1326 1326 Processed 21/06/2023 449815516 SANTUKHAIN STATE BANK OF INDIA(508548)
261 DAMOH MP-11-005-076-001/149
(MUHLI) 		1711005076NRG24110620230251261 15/06/2023 GUDDU SINGH GOUND 1711005076WL010227 GUDDU SINGH GOUND 00688 FINO0001446 1326 1326 Processed 21/06/2023 449815516 GUDDUSINGHGOUND FINO PAYMENTS BANK LTD(608001)
262 DAMOH MP-11-005-076-001/78
(MUHLI) 		1711005076NRG24110620230251267 15/06/2023 TILKRANI 1711005076WL010227 TILKRANI 00688 FINO0001446 1326 1326 Processed 21/06/2023 449815516 TILKRANI FINO PAYMENTS BANK LTD(608001)
263 DAMOH MP-11-005-076-002/105
(MUHLI) 		1711005076NRG24110620230251274 15/06/2023 RAMKUMAR MEHRA 1711005076WL010227 RAMKUMAR MEHRA 00688 FINO0001446 1326 1326 Processed 21/06/2023 449815516 RAMKUMARMEHRA FINO PAYMENTS BANK LTD(608001)
264 DAMOH MP-11-005-076-002/154-B
(MUHLI) 		1711005076NRG24110620230251291 15/06/2023 MITHLESH MEHRA 1711005076WL010227 MITHLESH MEHRA 00688 FINO0001446 1326 1326 Processed 21/06/2023 449815516 MITHLESHMEHRA STATE BANK OF INDIA(508548)
265 DAMOH MP-11-005-076-002/167
(MUHLI) 		1711005076NRG24110620230251294 15/06/2023 Ujyar Yadav 1711005076WL010227 Ujyar Yadav 00688 FINO0001446 1326 1326 Processed 21/06/2023 449815516 UjyarYadav FINO PAYMENTS BANK LTD(608001)
266 DAMOH MP-11-005-076-002/167-C
(MUHLI) 		1711005076NRG24110620230251297 15/06/2023 Sonu Yadav 1711005076WL010227 Sonu Yadav 00688 FINO0001446 1326 1326 Processed 21/06/2023 449815516 SonuYadav FINO PAYMENTS BANK LTD(608001)
267 DAMOH MP-11-005-076-002/168-A
(MUHLI) 		1711005076NRG24110620230251298 15/06/2023 Varsha Bai Barman 1711005076WL010227 Varsha Bai Barman 00688 FINO0001446 1326 1326 Processed 21/06/2023 449815516 VarshaBaiBarman FINO PAYMENTS BANK LTD(608001)
268 DAMOH MP-11-005-076-002/168-B
(MUHLI) 		1711005076NRG24110620230251299 15/06/2023 Shivani Barman 1711005076WL010227 Shivani Barman 00688 FINO0001446 1326 1326 Processed 21/06/2023 449815516 ShivaniBarman FINO PAYMENTS BANK LTD(608001)
269 DAMOH MP-11-005-076-002/168-C
(MUHLI) 		1711005076NRG24110620230251300 15/06/2023 Laxmi Rani Varman 1711005076WL010227 Laxmi Rani Varman 00688 FINO0001446 1326 1326 Processed 21/06/2023 449815516 LaxmiRaniVarman PUNJAB NATIONAL BANK(508568)
270 DAMOH MP-11-005-076-002/91
(MUHLI) 		1711005076NRG24110620230251318 15/06/2023 NONELAL VARMAN 1711005076WL010227 NONELAL VARMAN 00688 FINO0001446 1326 1326 Processed 21/06/2023 449815516 NONELALVARMAN STATE BANK OF INDIA(508548)
271 DAMOH MP-11-005-076-002/92
(MUHLI) 		1711005076NRG24110620230251319 15/06/2023 INDUR VARMAN 1711005076WL010227 INDUR VARMAN 00688 FINO0001446 1326 1326 Processed 21/06/2023 449815516 INDURVARMAN STATE BANK OF INDIA(508548)
272 DAMOH MP-11-005-076-002/93
(MUHLI) 		1711005076NRG24110620230251320 15/06/2023 SURESH VARMAN 1711005076WL010227 SURESH VARMAN 00688 FINO0001446 1326 1326 Processed 21/06/2023 449815516 SURESHVARMAN STATE BANK OF INDIA(508548)
273 DAMOH MP-11-005-076-002/94
(MUHLI) 		1711005076NRG24110620230251321 15/06/2023 RAMESHHWAR 1711005076WL010227 RAMESHHWAR 00688 FINO0001446 1326 1326 Processed 21/06/2023 449815516 RAMESHHWAR STATE BANK OF INDIA(508548)
274 DAMOH MP-11-005-076-002/97
(MUHLI) 		1711005076NRG24110620230251322 15/06/2023 TULSI BARMAN 1711005076WL010227 TULSI BARMAN 00688 FINO0001446 1326 1326 Processed 21/06/2023 449815516 TULSIBARMAN STATE BANK OF INDIA(508548)
275 DAMOH MP-11-005-076-002/98
(MUHLI) 		1711005076NRG24110620230251323 15/06/2023 BABLU VARMAN 1711005076WL010227 BABLU VARMAN 00688 FINO0001446 1326 1326 Processed 21/06/2023 449815516 BABLUVARMAN STATE BANK OF INDIA(508548)
276 DAMOH MP-11-005-076-003/156
(MUHLI) 		1711005076NRG24110620230250956 15/06/2023 LAKHAN 1711005076WL010224 LAKHAN 00688 FINO0001446 1326 1326 Processed 21/06/2023 449815516 LAKHAN FINO PAYMENTS BANK LTD(608001)
277 DAMOH MP-11-005-076-003/160
(MUHLI) 		1711005076NRG24110620230250960 15/06/2023 PAVAN SINGH RAJGOUND 1711005076WL010224 PAVAN SINGH RAJGOUND 00688 FINO0001446 1326 1326 Processed 21/06/2023 449815516 PAVANSINGHRAJGOUND FINO PAYMENTS BANK LTD(608001)
278 DAMOH MP-11-005-076-003/28
(MUHLI) 		1711005076NRG24110620230251355 15/06/2023 Kamod 1711005076WL010227 Kamod 00688 FINO0001446 1326 1326 Processed 21/06/2023 449815516 Kamod FINO PAYMENTS BANK LTD(608001)
279 DAMOH MP-11-005-076-003/54
(MUHLI) 		1711005076NRG24110620230250994 15/06/2023 MOTI YADAV 1711005076WL010224 MOTI YADAV 00688 FINO0001446 1326 1326 Processed 21/06/2023 449815516 MOTIYADAV FINO PAYMENTS BANK LTD(608001)
280 DAMOH MP-11-005-076-004/46
(MUHLI) 		1711005076NRG24110620230251026 15/06/2023 GUVANDI 1711005076WL010224 GUVANDI 00688 FINO0001446 1326 1326 Processed 21/06/2023 449815516 GUVANDI PUNJAB NATIONAL BANK(508568)
SubTotal 187187 187187
281 DAMOH MP-11-005-015-002/110-A
(JHAPAN) 		1711005015NRG24150620230276931 15/06/2023 amresh yadav 1711005015WL011186 amresh yadav 00691 IPOS0000001 884 884 Processed 21/06/2023 449815516 amreshyadav PUNJAB NATIONAL BANK(508568)
282 DAMOH MP-11-005-015-002/110-B
(JHAPAN) 		1711005015NRG24150620230276932 15/06/2023 nirbhay yadav 1711005015WL011186 nirbhay yadav 00691 IPOS0000001 884 884 Processed 21/06/2023 449815516 nirbhayyadav PUNJAB NATIONAL BANK(508568)
283 DAMOH MP-11-005-015-002/131-C
(JHAPAN) 		1711005015NRG24150620230276938 15/06/2023 guddu yadav 1711005015WL011186 guddu yadav 00691 IPOS0000001 884 884 Processed 21/06/2023 449815516 gudduyadav MADHYANCHAL GRAMIN BANK(607232)
284 DAMOH MP-11-005-015-002/149-A
(JHAPAN) 		1711005015NRG24150620230276950 15/06/2023 harishchand 1711005015WL011186 harishchand 00691 IPOS0000001 884 884 Processed 21/06/2023 449815516 harishchand STATE BANK OF INDIA(508548)
285 DAMOH MP-11-005-015-002/150-B
(JHAPAN) 		1711005015NRG24150620230276952 15/06/2023 mahendra yadav 1711005015WL011186 mahendra yadav 00691 IPOS0000001 884 884 Processed 21/06/2023 449815516 mahendrayadav PUNJAB NATIONAL BANK(508568)
286 DAMOH MP-11-005-041-001/1010
(HATHNA) 		1711005041NRG24140620230272308 15/06/2023 RUPA 1711005041WL011041 RUPA 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449815516 RUPA INDIA POST PAYMENTS BANK LIMITED(508528)
287 DAMOH MP-11-005-041-001/1020
(HATHNA) 		1711005041NRG24150620230275750 15/06/2023 Siyarani 1711005041WL011130 Siyarani 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449815516 Siyarani INDIA POST PAYMENTS BANK LIMITED(508528)
288 DAMOH MP-11-005-041-001/1021
(HATHNA) 		1711005041NRG24150620230275751 15/06/2023 Jyoti 1711005041WL011130 Jyoti 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449815516 Jyoti STATE BANK OF INDIA(508548)
289 DAMOH MP-11-005-041-001/1022
(HATHNA) 		1711005041NRG24150620230275752 15/06/2023 Dharmendra 1711005041WL011130 Dharmendra 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449815516 Dharmendra FINO PAYMENTS BANK LTD(608001)
290 DAMOH MP-11-005-041-001/1034
(HATHNA) 		1711005041NRG24150620230275757 15/06/2023 MEENA 1711005041WL011130 MEENA 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449815516 MEENA STATE BANK OF INDIA(508548)
291 DAMOH MP-11-005-041-001/1036
(HATHNA) 		1711005041NRG24150620230275759 15/06/2023 Umesh 1711005041WL011130 Umesh 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449815516 Umesh INDIA POST PAYMENTS BANK LIMITED(508528)
292 DAMOH MP-11-005-041-001/1094
(HATHNA) 		1711005041NRG24150620230275781 15/06/2023 ravishankar ahirwal 1711005041WL011130 ravishankar ahirwal 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449815516 ravishankarahirwal INDIA POST PAYMENTS BANK LIMITED(508528)
293 DAMOH MP-11-005-041-001/1113
(HATHNA) 		1711005041NRG24150620230276014 15/06/2023 rakesh 1711005041WL011135 rakesh 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449815516 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
294 DAMOH MP-11-005-041-001/1121
(HATHNA) 		1711005041NRG24150620230275786 15/06/2023 Krishna 1711005041WL011130 Krishna 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449815516 Krishna BANK OF BARODA(606985)
295 DAMOH MP-11-005-041-001/115
(HATHNA) 		1711005041NRG24150620230275787 15/06/2023 DINESH PANDEY 1711005041WL011130 DINESH PANDEY 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449815516 DINESHPANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
296 DAMOH MP-11-005-041-001/199
(HATHNA) 		1711005041NRG24150620230275796 15/06/2023 PANCHAM 1711005041WL011130 PANCHAM 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449815516 PANCHAM INDIA POST PAYMENTS BANK LIMITED(508528)
297 DAMOH MP-11-005-041-001/2017
(HATHNA) 		1711005041NRG24150620230275811 15/06/2023 Amit 1711005041WL011130 Amit 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449815516 Amit INDIA POST PAYMENTS BANK LIMITED(508528)
298 DAMOH MP-11-005-041-001/2021
(HATHNA) 		1711005041NRG24150620230275816 15/06/2023 PAPPU 1711005041WL011130 PAPPU 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449815516 PAPPU INDIA POST PAYMENTS BANK LIMITED(508528)
299 DAMOH MP-11-005-041-001/770
(HATHNA) 		1711005041NRG24150620230276036 15/06/2023 Ram 1711005041WL011135 Ram 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449815516 Ram INDIA POST PAYMENTS BANK LIMITED(508528)
300 DAMOH MP-11-005-041-001/844
(HATHNA) 		1711005041NRG24150620230276042 15/06/2023 NEELESH PANDEY 1711005041WL011135 NEELESH PANDEY 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449815516 NEELESHPANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
301 DAMOH MP-11-005-041-001/845
(HATHNA) 		1711005041NRG24150620230276043 15/06/2023 DALCHAND KACHHI 1711005041WL011135 DALCHAND KACHHI 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449815516 DALCHANDKACHHI INDIA POST PAYMENTS BANK LIMITED(508528)
302 DAMOH MP-11-005-041-001/846
(HATHNA) 		1711005041NRG24150620230276044 15/06/2023 SURAJ PATEL 1711005041WL011135 SURAJ PATEL 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449815516 SURAJPATEL UNION BANK OF INDIA(508500)
303 DAMOH MP-11-005-041-001/849
(HATHNA) 		1711005041NRG24150620230276045 15/06/2023 SUDAMA RAJAK 1711005041WL011135 SUDAMA RAJAK 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449815516 SUDAMARAJAK UNION BANK OF INDIA(508500)
304 DAMOH MP-11-005-041-001/857
(HATHNA) 		1711005041NRG24150620230276046 15/06/2023 SURENDRA KURMI 1711005041WL011135 SURENDRA KURMI 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449815516 SURENDRAKURMI INDIA POST PAYMENTS BANK LIMITED(508528)
305 DAMOH MP-11-005-041-001/858
(HATHNA) 		1711005041NRG24150620230276047 15/06/2023 PRABHU ATHYA 1711005041WL011135 PRABHU ATHYA 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449815516 PRABHUATHYA UNION BANK OF INDIA(508500)
306 DAMOH MP-11-005-041-001/867
(HATHNA) 		1711005041NRG24150620230276048 15/06/2023 mohit pandey 1711005041WL011135 mohit pandey 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449815516 mohitpandey INDIA POST PAYMENTS BANK LIMITED(508528)
307 DAMOH MP-11-005-041-001/870
(HATHNA) 		1711005041NRG24150620230276049 15/06/2023 MEERA ATHYA 1711005041WL011135 MEERA ATHYA 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449815516 MEERAATHYA STATE BANK OF INDIA(508548)
308 DAMOH MP-11-005-041-001/873
(HATHNA) 		1711005041NRG24150620230276052 15/06/2023 SHRADDHA MISHRA 1711005041WL011135 SHRADDHA MISHRA 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449815516 SHRADDHAMISHRA STATE BANK OF INDIA(508548)
309 DAMOH MP-11-005-041-001/885
(HATHNA) 		1711005041NRG24150620230275861 15/06/2023 DEVENDRA PATEL 1711005041WL011131 DEVENDRA PATEL 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449815516 DEVENDRAPATEL STATE BANK OF INDIA(508548)
310 DAMOH MP-11-005-041-001/886
(HATHNA) 		1711005041NRG24150620230275862 15/06/2023 ARVINDRA PATEL 1711005041WL011131 ARVINDRA PATEL 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449815516 ARVINDRAPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
311 DAMOH MP-11-005-041-001/899
(HATHNA) 		1711005041NRG24150620230275864 15/06/2023 MAHENDRA KURMI 1711005041WL011131 MAHENDRA KURMI 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449815516 MAHENDRAKURMI INDIA POST PAYMENTS BANK LIMITED(508528)
312 DAMOH MP-11-005-041-001/904
(HATHNA) 		1711005041NRG24150620230276054 15/06/2023 DHARMENDRA KURMI 1711005041WL011135 DHARMENDRA KURMI 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449815516 DHARMENDRAKURMI STATE BANK OF INDIA(508548)
313 DAMOH MP-11-005-041-001/910
(HATHNA) 		1711005041NRG24150620230276056 15/06/2023 AJAY RAJAK 1711005041WL011135 AJAY RAJAK 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449815516 AJAYRAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
314 DAMOH MP-11-005-041-001/911
(HATHNA) 		1711005041NRG24150620230276057 15/06/2023 Teekaram Athya 1711005041WL011135 Teekaram Athya 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449815516 TeekaramAthya INDIA POST PAYMENTS BANK LIMITED(508528)
315 DAMOH MP-11-005-041-001/914
(HATHNA) 		1711005041NRG24150620230276059 15/06/2023 Santosh Rajak 1711005041WL011135 Santosh Rajak 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449815516 SantoshRajak INDIA POST PAYMENTS BANK LIMITED(508528)
316 DAMOH MP-11-005-041-001/920
(HATHNA) 		1711005041NRG24150620230276065 15/06/2023 PRAKASH KUMHAR 1711005041WL011135 PRAKASH KUMHAR 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449815516 PRAKASHKUMHAR INDIA POST PAYMENTS BANK LIMITED(508528)
317 DAMOH MP-11-005-041-001/923
(HATHNA) 		1711005041NRG24150620230276066 15/06/2023 CHETAN KUMHAR 1711005041WL011135 CHETAN KUMHAR 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449815516 CHETANKUMHAR UNION BANK OF INDIA(508500)
318 DAMOH MP-11-005-041-001/925
(HATHNA) 		1711005041NRG24150620230276067 15/06/2023 SHANKAR PATEL 1711005041WL011135 SHANKAR PATEL 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449815516 SHANKARPATEL UNION BANK OF INDIA(508500)
319 DAMOH MP-11-005-041-001/931
(HATHNA) 		1711005041NRG24150620230276071 15/06/2023 ABHISHEKH JAIN 1711005041WL011135 ABHISHEKH JAIN 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449815516 ABHISHEKHJAIN UNION BANK OF INDIA(508500)
320 DAMOH MP-11-005-041-001/933
(HATHNA) 		1711005041NRG24150620230276072 15/06/2023 NIHAL JAIN 1711005041WL011135 NIHAL JAIN 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449815516 NIHALJAIN UNION BANK OF INDIA(508500)
321 DAMOH MP-11-005-041-001/936
(HATHNA) 		1711005041NRG24150620230276075 15/06/2023 MUKESH PATEL 1711005041WL011135 MUKESH PATEL 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449815516 MUKESHPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
322 DAMOH MP-11-005-041-001/937
(HATHNA) 		1711005041NRG24150620230276078 15/06/2023 MUKESH YADAV 1711005041WL011135 MUKESH YADAV 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449815516 MUKESHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
323 DAMOH MP-11-005-041-001/942
(HATHNA) 		1711005041NRG24150620230276081 15/06/2023 Ganpat 1711005041WL011135 Ganpat 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449815516 Ganpat INDIA POST PAYMENTS BANK LIMITED(508528)
324 DAMOH MP-11-005-041-001/943
(HATHNA) 		1711005041NRG24150620230276082 15/06/2023 ASHOK RAJAK 1711005041WL011135 ASHOK RAJAK 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449815516 ASHOKRAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
325 DAMOH MP-11-005-041-001/944
(HATHNA) 		1711005041NRG24150620230276083 15/06/2023 PUSHPENDRA BADGAIYA 1711005041WL011135 PUSHPENDRA BADGAIYA 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449815516 PUSHPENDRABADGAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
326 DAMOH MP-11-005-041-001/972
(HATHNA) 		1711005041NRG24150620230276106 15/06/2023 Vijay 1711005041WL011135 Vijay 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449815516 Vijay INDIA POST PAYMENTS BANK LIMITED(508528)
327 DAMOH MP-11-005-041-001/994
(HATHNA) 		1711005041NRG24150620230275877 15/06/2023 VIDYARANI AADIWASI 1711005041WL011131 VIDYARANI AADIWASI 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449815516 VIDYARANIAADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
328 DAMOH MP-11-005-041-002/15-A
(HATHNA) 		1711005041NRG24150620230275882 15/06/2023 ROSHAN MISHRA 1711005041WL011131 ROSHAN MISHRA 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449815516 ROSHANMISHRA UNION BANK OF INDIA(508500)
329 DAMOH MP-11-005-041-002/469
(HATHNA) 		1711005041NRG24150620230275893 15/06/2023 LALCHAND 1711005041WL011131 LALCHAND 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449815516 LALCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
330 DAMOH MP-11-005-041-002/501
(HATHNA) 		1711005041NRG24150620230275896 15/06/2023 RAJKUMAR KACHHI 1711005041WL011131 RAJKUMAR KACHHI 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449815516 RAJKUMARKACHHI INDIA POST PAYMENTS BANK LIMITED(508528)
331 DAMOH MP-11-005-041-002/517
(HATHNA) 		1711005041NRG24150620230275899 15/06/2023 SURAJ PATEL 1711005041WL011131 SURAJ PATEL 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449815516 SURAJPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
332 DAMOH MP-11-005-041-002/78-A
(HATHNA) 		1711005041NRG24150620230275950 15/06/2023 Rakesh 1711005041WL011131 Rakesh 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449815516 Rakesh FINO PAYMENTS BANK LTD(608001)
333 DAMOH MP-11-005-076-002/104-A
(MUHLI) 		1711005076NRG24110620230251272 15/06/2023 KAVITA MEHRA 1711005076WL010227 KAVITA MEHRA 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449815516 KAVITAMEHRA PUNJAB NATIONAL BANK(508568)
334 DAMOH MP-11-005-076-002/104-B
(MUHLI) 		1711005076NRG24110620230251273 15/06/2023 Ragini mehra 1711005076WL010227 Ragini mehra 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449815516 Raginimehra PUNJAB NATIONAL BANK(508568)
335 DAMOH MP-11-005-076-002/111
(MUHLI) 		1711005076NRG24110620230251275 15/06/2023 Chandni mahoviya 1711005076WL010227 Chandni mahoviya 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449815516 Chandnimahoviya STATE BANK OF INDIA(508548)
336 DAMOH MP-11-005-076-002/112
(MUHLI) 		1711005076NRG24110620230251276 15/06/2023 Mayaram mehra 1711005076WL010227 Mayaram mehra 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449815516 Mayarammehra STATE BANK OF INDIA(508548)
337 DAMOH MP-11-005-076-002/114-A
(MUHLI) 		1711005076NRG24110620230251277 15/06/2023 Chandna bai 1711005076WL010227 Chandna bai 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449815516 Chandnabai STATE BANK OF INDIA(508548)
338 DAMOH MP-11-005-076-002/114-B
(MUHLI) 		1711005076NRG24110620230251278 15/06/2023 Varsha mehra 1711005076WL010227 Varsha mehra 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449815516 Varshamehra STATE BANK OF INDIA(508548)
339 DAMOH MP-11-005-076-002/135-D
(MUHLI) 		1711005076NRG24110620230251280 15/06/2023 SHIKHA MEHRA 1711005076WL010227 SHIKHA MEHRA 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449815516 SHIKHAMEHRA STATE BANK OF INDIA(508548)
340 DAMOH MP-11-005-076-002/136-A
(MUHLI) 		1711005076NRG24110620230251281 15/06/2023 JAMNA MEHRA 1711005076WL010227 JAMNA MEHRA 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449815516 JAMNAMEHRA STATE BANK OF INDIA(508548)
341 DAMOH MP-11-005-076-002/136-C
(MUHLI) 		1711005076NRG24110620230251282 15/06/2023 PUJA MEHRA 1711005076WL010227 PUJA MEHRA 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449815516 PUJAMEHRA STATE BANK OF INDIA(508548)
342 DAMOH MP-11-005-076-002/136-D
(MUHLI) 		1711005076NRG24110620230251283 15/06/2023 UMA BAI MAHOVIYA 1711005076WL010227 UMA BAI MAHOVIYA 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449815516 UMABAIMAHOVIYA STATE BANK OF INDIA(508548)
343 DAMOH MP-11-005-076-002/137-A
(MUHLI) 		1711005076NRG24110620230251284 15/06/2023 TULSA MEHRA 1711005076WL010227 TULSA MEHRA 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449815516 TULSAMEHRA BANK OF INDIA(508505)
344 DAMOH MP-11-005-076-002/137-B
(MUHLI) 		1711005076NRG24110620230251285 15/06/2023 JYOTI MEHRA 1711005076WL010227 JYOTI MEHRA 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449815516 JYOTIMEHRA PUNJAB NATIONAL BANK(508568)
345 DAMOH MP-11-005-076-002/137-D
(MUHLI) 		1711005076NRG24110620230251286 15/06/2023 RADHA RANI MEHRA 1711005076WL010227 RADHA RANI MEHRA 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449815516 RADHARANIMEHRA PUNJAB NATIONAL BANK(508568)
346 DAMOH MP-11-005-076-002/138
(MUHLI) 		1711005076NRG24110620230251287 15/06/2023 BHARAT MEHRA 1711005076WL010227 BHARAT MEHRA 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449815516 BHARATMEHRA BANK OF BARODA(606985)
347 DAMOH MP-11-005-076-002/149-A
(MUHLI) 		1711005076NRG24110620230251288 15/06/2023 Sandhya mehra 1711005076WL010227 Sandhya mehra 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449815516 Sandhyamehra STATE BANK OF INDIA(508548)
348 DAMOH MP-11-005-076-002/154-D
(MUHLI) 		1711005076NRG24110620230251292 15/06/2023 Chandraprabha mehra 1711005076WL010227 Chandraprabha mehra 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449815516 Chandraprabhamehra PUNJAB NATIONAL BANK(508568)
349 DAMOH MP-11-005-076-002/155-B
(MUHLI) 		1711005076NRG24110620230251293 15/06/2023 Premlal 1711005076WL010227 Premlal 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449815516 Premlal STATE BANK OF INDIA(508548)
350 DAMOH MP-11-005-076-002/83
(MUHLI) 		1711005076NRG24110620230251317 15/06/2023 Geeta 1711005076WL010227 Geeta 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449815516 Geeta STATE BANK OF INDIA(508548)
351 DAMOH MP-11-005-076-003/161-C
(MUHLI) 		1711005076NRG24110620230250962 15/06/2023 brajrani yadav 1711005076WL010224 brajrani yadav 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449815516 brajraniyadav PUNJAB NATIONAL BANK(508568)
352 DAMOH MP-11-005-076-003/161-D
(MUHLI) 		1711005076NRG24110620230250963 15/06/2023 utra gound 1711005076WL010224 utra gound 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449815516 utragound STATE BANK OF INDIA(508548)
353 DAMOH MP-11-005-076-003/162
(MUHLI) 		1711005076NRG24110620230250964 15/06/2023 siya gound 1711005076WL010224 siya gound 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449815516 siyagound STATE BANK OF INDIA(508548)
354 DAMOH MP-11-005-076-003/162-C
(MUHLI) 		1711005076NRG24110620230250965 15/06/2023 chotu yadav 1711005076WL010224 chotu yadav 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449815516 chotuyadav PUNJAB NATIONAL BANK(508568)
355 DAMOH MP-11-005-076-003/163-A
(MUHLI) 		1711005076NRG24110620230250967 15/06/2023 rekha bai 1711005076WL010224 rekha bai 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449815516 rekhabai UNION BANK OF INDIA(508500)
356 DAMOH MP-11-005-076-003/165-D
(MUHLI) 		1711005076NRG24110620230250970 15/06/2023 KHILAN SINGH GOUND 1711005076WL010224 KHILAN SINGH GOUND 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449815516 KHILANSINGHGOUND FINO PAYMENTS BANK LTD(608001)
357 DAMOH MP-11-005-076-003/24
(MUHLI) 		1711005076NRG24110620230250980 15/06/2023 BHURI BAI 1711005076WL010224 BHURI BAI 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449815516 BHURIBAI FINO PAYMENTS BANK LTD(608001)
358 DAMOH MP-11-005-076-003/56
(MUHLI) 		1711005076NRG24110620230250997 15/06/2023 NANDRAM 1711005076WL010224 NANDRAM 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449815516 NANDRAM PUNJAB NATIONAL BANK(508568)
359 DAMOH MP-11-005-076-003/56
(MUHLI) 		1711005076NRG24110620230250998 15/06/2023 SAVITREE 1711005076WL010224 SAVITREE 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449815516 SAVITREE STATE BANK OF INDIA(508548)
360 DAMOH MP-11-005-076-003/76
(MUHLI) 		1711005076NRG24110620230251007 15/06/2023 halki bahu 1711005076WL010224 halki bahu 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449815516 halkibahu INDIA POST PAYMENTS BANK LIMITED(508528)
361 DAMOH MP-11-005-076-003/9
(MUHLI) 		1711005076NRG24110620230251011 15/06/2023 Premrani 1711005076WL010224 Premrani 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449815516 Premrani UNION BANK OF INDIA(508500)
SubTotal 105196 105196
362 DAMOH MP-11-005-076-003/170-A
(MUHLI) 		1711005076NRG24110620230250973 15/06/2023 DINESH VARMAN 1711005076WL010224 DINESH VARMAN 00703 AIRP0000001 1326 1326 Processed 21/06/2023 449815516 DINESHVARMAN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
363 DAMOH MP-11-005-076-001/105
(MUHLI) 		1711005076NRG24110620230251251 15/06/2023 Kamlesh 1711005076WL010227 Kamlesh 450001 1326 1326 Processed 21/06/2023 449815516 Kamlesh PUNJAB NATIONAL BANK(508568)
364 DAMOH MP-11-005-076-001/21
(MUHLI) 		1711005076NRG24110620230250942 15/06/2023 KIRAN 1711005076WL010224 KIRAN 450001 1326 1326 Processed 21/06/2023 449815516 KIRAN MADHYANCHAL GRAMIN BANK(607232)
365 DAMOH MP-11-005-076-001/42
(MUHLI) 		1711005076NRG24110620230250946 15/06/2023 laxmi 1711005076WL010224 laxmi 450001 1326 1326 Processed 21/06/2023 449815516 laxmi STATE BANK OF INDIA(508548)
366 DAMOH MP-11-005-076-001/42
(MUHLI) 		1711005076NRG24110620230250945 15/06/2023 phaylad 1711005076WL010224 phaylad 450001 1326 1326 Processed 21/06/2023 449815516 phaylad STATE BANK OF INDIA(508548)
367 DAMOH MP-11-005-076-001/45
(MUHLI) 		1711005076NRG24110620230250947 15/06/2023 kalyan 1711005076WL010224 kalyan 450001 1326 1326 Processed 21/06/2023 449815516 kalyan PUNJAB NATIONAL BANK(508568)
368 DAMOH MP-11-005-076-001/46
(MUHLI) 		1711005076NRG24110620230250948 15/06/2023 BHAGIRATH 1711005076WL010224 BHAGIRATH 450001 1326 1326 Processed 21/06/2023 449815516 BHAGIRATH BANK OF INDIA(508505)
369 DAMOH MP-11-005-076-001/6
(MUHLI) 		1711005076NRG24110620230250949 15/06/2023 SANTOSH 1711005076WL010224 SANTOSH 450001 1326 1326 Processed 21/06/2023 449815516 SANTOSH PUNJAB NATIONAL BANK(508568)
370 DAMOH MP-11-005-076-001/6
(MUHLI) 		1711005076NRG24110620230250950 15/06/2023 SUSEELA 1711005076WL010224 SUSEELA 450001 1326 1326 Processed 21/06/2023 449815516 SUSEELA UNION BANK OF INDIA(508500)
371 DAMOH MP-11-005-076-001/61
(MUHLI) 		1711005076NRG24110620230250952 15/06/2023 JALAM 1711005076WL010224 JALAM 450001 1326 1326 Processed 21/06/2023 449815516 JALAM BANK OF INDIA(508505)
372 DAMOH MP-11-005-076-002/10-A
(MUHLI) 		1711005076NRG24110620230251271 15/06/2023 RAJJU VARMAN 1711005076WL010227 RAJJU VARMAN 450001 1326 1326 Processed 21/06/2023 449815516 RAJJUVARMAN PUNJAB NATIONAL BANK(508568)
373 DAMOH MP-11-005-076-002/13-A
(MUHLI) 		1711005076NRG24110620230251279 15/06/2023 KHIMMA VARMAN 1711005076WL010227 KHIMMA VARMAN 450001 1326 1326 Processed 21/06/2023 449815516 KHIMMAVARMAN PUNJAB NATIONAL BANK(508568)
374 DAMOH MP-11-005-076-002/3-A
(MUHLI) 		1711005076NRG24110620230251304 15/06/2023 ASHOK KUMAR 1711005076WL010227 ASHOK KUMAR 450001 1326 1326 Processed 21/06/2023 449815516 ASHOKKUMAR PUNJAB NATIONAL BANK(508568)
375 DAMOH MP-11-005-076-002/31
(MUHLI) 		1711005076NRG24110620230251306 15/06/2023 PHALAD 1711005076WL010227 PHALAD 450001 1326 1326 Processed 21/06/2023 449815516 PHALAD PUNJAB NATIONAL BANK(508568)
376 DAMOH MP-11-005-076-002/36
(MUHLI) 		1711005076NRG24110620230251307 15/06/2023 KOMAL 1711005076WL010227 KOMAL 450001 1326 1326 Processed 21/06/2023 449815516 KOMAL PUNJAB NATIONAL BANK(508568)
377 DAMOH MP-11-005-076-002/4
(MUHLI) 		1711005076NRG24110620230251309 15/06/2023 PREMCHAND 1711005076WL010227 PREMCHAND 450001 1326 1326 Processed 21/06/2023 449815516 PREMCHAND PUNJAB NATIONAL BANK(508568)
378 DAMOH MP-11-005-076-002/78
(MUHLI) 		1711005076NRG24110620230251312 15/06/2023 Rajesh 1711005076WL010227 Rajesh 450001 1326 1326 Processed 21/06/2023 449815516 Rajesh PUNJAB NATIONAL BANK(508568)
379 DAMOH MP-11-005-076-002/79
(MUHLI) 		1711005076NRG24110620230251313 15/06/2023 Halku 1711005076WL010227 Halku 450001 1326 1326 Processed 21/06/2023 449815516 Halku STATE BANK OF INDIA(508548)
380 DAMOH MP-11-005-076-003/112-A
(MUHLI) 		1711005076NRG24110620230251331 15/06/2023 BABLU YADAV 1711005076WL010227 BABLU YADAV 450001 1326 1326 Processed 21/06/2023 449815516 BABLUYADAV PUNJAB NATIONAL BANK(508568)
381 DAMOH MP-11-005-076-003/127
(MUHLI) 		1711005076NRG24110620230251337 15/06/2023 GORI BAI 1711005076WL010227 GORI BAI 450001 1326 1326 Processed 21/06/2023 449815516 GORIBAI FINO PAYMENTS BANK LTD(608001)
382 DAMOH MP-11-005-076-003/128
(MUHLI) 		1711005076NRG24110620230251338 15/06/2023 MAKUN SINGH 1711005076WL010227 MAKUN SINGH 450001 1326 1326 Processed 21/06/2023 449815516 MAKUNSINGH STATE BANK OF INDIA(508548)
383 DAMOH MP-11-005-076-003/129
(MUHLI) 		1711005076NRG24110620230251339 15/06/2023 ANANDI YADAV 1711005076WL010227 ANANDI YADAV 450001 1326 1326 Processed 21/06/2023 449815516 ANANDIYADAV JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
384 DAMOH MP-11-005-076-003/130
(MUHLI) 		1711005076NRG24110620230251341 15/06/2023 MAJALI BAHU 1711005076WL010227 MAJALI BAHU 450001 1326 1326 Processed 21/06/2023 449815516 MAJALIBAHU PUNJAB NATIONAL BANK(508568)
385 DAMOH MP-11-005-076-003/131
(MUHLI) 		1711005076NRG24110620230251342 15/06/2023 M AJLI BAHU 1711005076WL010227 M AJLI BAHU 450001 1326 1326 Processed 21/06/2023 449815516 MAJLIBAHU PUNJAB NATIONAL BANK(508568)
386 DAMOH MP-11-005-076-003/131
(MUHLI) 		1711005076NRG24110620230251343 15/06/2023 Sukhsingh 1711005076WL010227 Sukhsingh 450001 1326 1326 Processed 21/06/2023 449815516 Sukhsingh ICICI BANK LTD(508534)
387 DAMOH MP-11-005-076-003/132
(MUHLI) 		1711005076NRG24110620230251344 15/06/2023 Mukesh 1711005076WL010227 Mukesh 450001 1326 1326 Processed 21/06/2023 449815516 Mukesh STATE BANK OF INDIA(508548)
388 DAMOH MP-11-005-076-003/21
(MUHLI) 		1711005076NRG24110620230250977 15/06/2023 PARAM 1711005076WL010224 PARAM 450001 1326 1326 Processed 21/06/2023 449815516 PARAM PUNJAB NATIONAL BANK(508568)
389 DAMOH MP-11-005-076-003/21
(MUHLI) 		1711005076NRG24110620230250978 15/06/2023 Seetarani 1711005076WL010224 Seetarani 450001 1326 1326 Processed 21/06/2023 449815516 Seetarani FINO PAYMENTS BANK LTD(608001)
390 DAMOH MP-11-005-076-003/37
(MUHLI) 		1711005076NRG24110620230250984 15/06/2023 AASHA SINGH 1711005076WL010224 AASHA SINGH 450001 1326 1326 Processed 21/06/2023 449815516 AASHASINGH STATE BANK OF INDIA(508548)
391 DAMOH MP-11-005-076-003/8
(MUHLI) 		1711005076NRG24110620230251008 15/06/2023 MULAM 1711005076WL010224 MULAM 450001 1326 1326 Processed 21/06/2023 449815516 MULAM STATE BANK OF INDIA(508548)
392 DAMOH MP-11-005-076-003/91
(MUHLI) 		1711005076NRG24110620230251012 15/06/2023 kunji 1711005076WL010224 kunji 450001 1326 1326 Processed 21/06/2023 449815516 kunji MADHYANCHAL GRAMIN BANK(607232)
393 DAMOH MP-11-005-076-003/91
(MUHLI) 		1711005076NRG24110620230251013 15/06/2023 rajesh 1711005076WL010224 rajesh 450001 1326 1326 Processed 21/06/2023 449815516 rajesh UNION BANK OF INDIA(508500)
394 DAMOH MP-11-005-076-004/17
(MUHLI) 		1711005076NRG24110620230251025 15/06/2023 deena yadav 1711005076WL010224 deena yadav 450001 1326 1326 Processed 21/06/2023 449815516 deenayadav STATE BANK OF INDIA(508548)
SubTotal 42432 42432
Total 492388 492388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_150623APB_FTO_93249 47066401 42432
2 DAMOH MP1711005_150623APB_FTO_93249 Bank of Baroda BARB0DAMOHX DAMOH 1326
3 DAMOH MP1711005_150623APB_FTO_93249 Bank of India BKID0009460 DAMOH 1326
4 DAMOH MP1711005_150623APB_FTO_93249 Central Bank Of India CBIN0282157 DAMOH 1326
5 DAMOH MP1711005_150623APB_FTO_93249 ICICI BANK ICIC0000538 ICICI BANK LOWER PEREL MUMBAI 8398
6 DAMOH MP1711005_150623APB_FTO_93249 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 7956
7 DAMOH MP1711005_150623APB_FTO_93249 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 4420
8 DAMOH MP1711005_150623APB_FTO_93249 Punjab National Bank PUNB0099000 DAMOH 3978
9 DAMOH MP1711005_150623APB_FTO_93249 Punjab National Bank PUNB0131800 BANDAKPUR 13260
10 DAMOH MP1711005_150623APB_FTO_93249 Punjab National Bank PUNB0267700 DHANGORE 884
11 DAMOH MP1711005_150623APB_FTO_93249 State Bank of India SBIN0000355 DAMOH 9282
12 DAMOH MP1711005_150623APB_FTO_93249 State Bank of India SBIN0001832 A D B DAMOH 3978
13 DAMOH MP1711005_150623APB_FTO_93249 State Bank of India SBIN0002855 HINDORIA 27846
14 DAMOH MP1711005_150623APB_FTO_93249 State Bank of India SBIN0002857 JABERA 1326
15 DAMOH MP1711005_150623APB_FTO_93249 State Bank of India SBIN0002895 TENDUKHEDA 884
16 DAMOH MP1711005_150623APB_FTO_93249 State Bank of India SBIN0003716 DAMOH CITY 2652
17 DAMOH MP1711005_150623APB_FTO_93249 State Bank of India SBIN0009179 PATNARAJA 1326
18 DAMOH MP1711005_150623APB_FTO_93249 State Bank of India SBIN0009736 TEJGARH (SANGA) 16796
19 DAMOH MP1711005_150623APB_FTO_93249 Union Bank of India UBIN0539082 DAMOH 15691
20 DAMOH MP1711005_150623APB_FTO_93249 Union Bank of India UBIN0542831 BANSA 7956
21 DAMOH MP1711005_150623APB_FTO_93249 Union Bank of India UBIN0910961 DAMOH 1326
22 DAMOH MP1711005_150623APB_FTO_93249 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 2652
23 DAMOH MP1711005_150623APB_FTO_93249 Madhyanchal Gramin Bank SBIN0RRMBGB KILLINAKA 1326
24 DAMOH MP1711005_150623APB_FTO_93249 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 20332
25 DAMOH MP1711005_150623APB_FTO_93249 Fino Payments Bank Ltd FINO0001446 MP RO 187187
26 DAMOH MP1711005_150623APB_FTO_93249 India Post Payments Bank IPOS0000001 Damoh 105196
27 DAMOH MP1711005_150623APB_FTO_93249 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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