Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:07:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_010623APB_FTO_68644
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-11-005-052-001/294
(PAYRA) 		1711005052NRG24010620230202016 01/06/2023 Urmila 1711005052WL008283 Urmila 00048 BKID0009460 1326 1326 Processed 07/06/2023 218263562 Urmila BANK OF INDIA(508505)
2 DAMOH MP-11-005-052-001/58
(PAYRA) 		1711005052NRG24010620230202011 01/06/2023 SANTOSRANI 1711005052WL008282 SANTOSRANI 00048 BKID0009460 1326 1326 Processed 08/06/2023 218263562 SANTOSRANI STATE BANK OF INDIA(508548)
3 DAMOH MP-11-005-052-001/58
(PAYRA) 		1711005052NRG24010620230202012 01/06/2023 Sitarani 1711005052WL008282 Sitarani 00048 BKID0009460 1326 1326 Processed 07/06/2023 218263562 Sitarani BANK OF INDIA(508505)
SubTotal 3978 3978
4 DAMOH MP-11-005-052-001/294
(PAYRA) 		1711005052NRG24010620230202015 01/06/2023 SUNIL KUMAR PATEL 1711005052WL008283 SUNIL KUMAR PATEL 00089 CBIN0282157 1326 1326 Processed 07/06/2023 218263562 SUNILKUMARPATEL BANK OF INDIA(508505)
5 DAMOH MP-11-005-052-001/348
(PAYRA) 		1711005052NRG24010620230202017 01/06/2023 RIBBU 1711005052WL008284 RIBBU 00089 CBIN0282157 1224 1224 Processed 08/06/2023 218263562 RIBBU UNION BANK OF INDIA(508500)
6 DAMOH MP-11-005-052-001/348
(PAYRA) 		1711005052NRG24010620230202019 01/06/2023 RIBBU 1711005052WL008284 RIBBU 00089 CBIN0282157 1224 1224 Processed 07/06/2023 218263562 RIBBU BANK OF INDIA(508505)
SubTotal 3774 3774
7 DAMOH MP-11-005-041-001/840
(HATHNA) 		1711005041NRG24310520230198034 01/06/2023 SATISH 1711005041WL008083 SATISH 00165 IBKL0001629 1326 1326 Processed 07/06/2023 218263562 SATISH IDBI BANK(607095)
SubTotal 1326 1326
8 DAMOH MP-11-005-012-001/10
(RAMGARH) 		1711005012NRG24010620230201053 01/06/2023 MAYARANI 1711005012WL008224 MAYARANI 00168 ICIC0000538 1326 1326 Processed 07/06/2023 218263562 MAYARANI ICICI BANK LTD(508534)
9 DAMOH MP-11-005-012-001/11
(RAMGARH) 		1711005012NRG24010620230201056 01/06/2023 HALLI 1711005012WL008224 HALLI 00168 ICIC0000538 1326 1326 Processed 07/06/2023 218263562 HALLI ICICI BANK LTD(508534)
10 DAMOH MP-11-005-012-001/112
(RAMGARH) 		1711005012NRG24010620230201057 01/06/2023 BHAGAVAT 1711005012WL008224 BHAGAVAT 00168 ICIC0000538 1326 1326 Processed 07/06/2023 218263562 BHAGAVAT BANK OF INDIA(508505)
11 DAMOH MP-11-005-012-001/113-A
(RAMGARH) 		1711005012NRG24010620230201058 01/06/2023 DEEPAK 1711005012WL008224 DEEPAK 00168 ICIC0000538 1326 1326 Processed 07/06/2023 218263562 DEEPAK ICICI BANK LTD(508534)
12 DAMOH MP-11-005-012-001/114
(RAMGARH) 		1711005012NRG24010620230201059 01/06/2023 DWARKA 1711005012WL008224 DWARKA 00168 ICIC0000538 1326 1326 Processed 07/06/2023 218263562 DWARKA ICICI BANK LTD(508534)
13 DAMOH MP-11-005-012-001/12
(RAMGARH) 		1711005012NRG24010620230201060 01/06/2023 GULABRANI 1711005012WL008224 GULABRANI 00168 ICIC0000538 1326 1326 Processed 07/06/2023 218263562 GULABRANI ICICI BANK LTD(508534)
14 DAMOH MP-11-005-012-001/27
(RAMGARH) 		1711005012NRG24010620230201061 01/06/2023 SUNDAR 1711005012WL008224 SUNDAR 00168 ICIC0000538 1326 1326 Processed 07/06/2023 218263562 SUNDAR ICICI BANK LTD(508534)
15 DAMOH MP-11-005-012-001/79
(RAMGARH) 		1711005012NRG24010620230201063 01/06/2023 HIRAVAIR 1711005012WL008224 HIRAVAIR 00168 ICIC0000538 1326 1326 Processed 07/06/2023 218263562 HIRAVAIR ICICI BANK LTD(508534)
SubTotal 10608 10608
16 DAMOH MP-11-005-052-001/348
(PAYRA) 		1711005052NRG24010620230202018 01/06/2023 KVITA 1711005052WL008284 KVITA 00176 IDIB000D522 1224 1224 Processed 07/06/2023 218263562 KVITA INDIAN BANK(607105)
SubTotal 1224 1224
17 DAMOH MP-11-005-041-001/553
(HATHNA) 		1711005041NRG24310520230198011 01/06/2023 GOVIND SEN 1711005041WL008083 GOVIND SEN 00354 PUNB0099000 1326 1326 Processed 07/06/2023 218263562 GOVINDSEN FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
18 DAMOH MP-11-005-072-001/16-C
(BAMHORI) 		1711005072NRG24310520230195704 01/06/2023 ishwar singh 1711005072WL008027 ishwar singh 00354 PUNB0131800 221 221 Processed 07/06/2023 218263562 ishwarsingh PUNJAB NATIONAL BANK(508568)
19 DAMOH MP-11-005-072-001/384-A
(BAMHORI) 		1711005072NRG24310520230196865 01/06/2023 makhan 1711005072WL008059 makhan 00354 PUNB0131800 221 221 Processed 08/06/2023 218263562 makhan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 442 442
20 DAMOH MP-11-005-041-001/670
(HATHNA) 		1711005041NRG24310520230198017 01/06/2023 SUNIL RAJAK 1711005041WL008083 SUNIL RAJAK 00415 SBIN0000355 1326 1326 Processed 08/06/2023 218263562 SUNILRAJAK STATE BANK OF INDIA(508548)
21 DAMOH MP-11-005-041-001/683
(HATHNA) 		1711005041NRG24310520230198021 01/06/2023 BHOLA RAIKWAR 1711005041WL008083 BHOLA RAIKWAR 00415 SBIN0000355 1326 1326 Processed 07/06/2023 218263562 BHOLARAIKWAR FINO PAYMENTS BANK LTD(608001)
22 DAMOH MP-11-005-041-001/706
(HATHNA) 		1711005041NRG24010620230203709 01/06/2023 ANEETA 1711005041WL008384 ANEETA 00415 SBIN0000355 1326 1326 Processed 08/06/2023 218263562 ANEETA STATE BANK OF INDIA(508548)
23 DAMOH MP-11-005-041-001/893
(HATHNA) 		1711005041NRG24310520230198069 01/06/2023 KAVITA GOUND 1711005041WL008083 KAVITA GOUND 00415 SBIN0000355 1326 1326 Processed 08/06/2023 218263562 KAVITAGOUND STATE BANK OF INDIA(508548)
24 DAMOH MP-11-005-041-001/898
(HATHNA) 		1711005041NRG24310520230198072 01/06/2023 MEENA 1711005041WL008083 MEENA 00415 SBIN0000355 1326 1326 Processed 08/06/2023 218263562 MEENA STATE BANK OF INDIA(508548)
SubTotal 6630 6630
25 DAMOH MP-11-005-041-001/788-A
(HATHNA) 		1711005041NRG24310520230198026 01/06/2023 PRAMOD 1711005041WL008083 PRAMOD 00415 SBIN0001832 1326 1326 Processed 07/06/2023 218263562 PRAMOD FINO PAYMENTS BANK LTD(608001)
26 DAMOH MP-11-005-041-001/839
(HATHNA) 		1711005041NRG24310520230198033 01/06/2023 ARJUN 1711005041WL008083 ARJUN 00415 SBIN0001832 1326 1326 Processed 08/06/2023 218263562 ARJUN STATE BANK OF INDIA(508548)
SubTotal 2652 2652
27 DAMOH MP-11-005-072-001/123-B
(BAMHORI) 		1711005072NRG24310520230195684 01/06/2023 jeevan singh lodhi 1711005072WL008027 jeevan singh lodhi 00415 SBIN0002855 221 221 Processed 08/06/2023 218263562 jeevansinghlodhi STATE BANK OF INDIA(508548)
28 DAMOH MP-11-005-072-001/135-B
(BAMHORI) 		1711005072NRG24310520230195691 01/06/2023 babu lal vishwakarma 1711005072WL008027 babu lal vishwakarma 00415 SBIN0002855 221 221 Processed 08/06/2023 218263562 babulalvishwakarma AIRTEL PAYMENTS BANK LIMITED(990288)
29 DAMOH MP-11-005-072-001/143-D
(BAMHORI) 		1711005072NRG24310520230195699 01/06/2023 jeevan gound 1711005072WL008027 jeevan gound 00415 SBIN0002855 221 221 Processed 07/06/2023 218263562 jeevangound PUNJAB NATIONAL BANK(508568)
30 DAMOH MP-11-005-072-001/148-B
(BAMHORI) 		1711005072NRG24310520230195701 01/06/2023 hemraj ahirwal 1711005072WL008027 hemraj ahirwal 00415 SBIN0002855 221 221 Processed 07/06/2023 218263562 hemrajahirwal FINO PAYMENTS BANK LTD(608001)
31 DAMOH MP-11-005-072-001/163
(BAMHORI) 		1711005072NRG24310520230195705 01/06/2023 KUNDAN 1711005072WL008027 KUNDAN 00415 SBIN0002855 221 221 Processed 08/06/2023 218263562 KUNDAN STATE BANK OF INDIA(508548)
32 DAMOH MP-11-005-072-001/167-B
(BAMHORI) 		1711005072NRG24310520230195709 01/06/2023 santosh singh 1711005072WL008027 santosh singh 00415 SBIN0002855 221 221 Processed 07/06/2023 218263562 santoshsingh PUNJAB NATIONAL BANK(508568)
33 DAMOH MP-11-005-072-001/169-B
(BAMHORI) 		1711005072NRG24310520230195711 01/06/2023 raghvendra singh 1711005072WL008027 raghvendra singh 00415 SBIN0002855 221 221 Processed 08/06/2023 218263562 raghvendrasingh AIRTEL PAYMENTS BANK LIMITED(990288)
34 DAMOH MP-11-005-072-001/177-B
(BAMHORI) 		1711005072NRG24310520230195713 01/06/2023 halku basor 1711005072WL008027 halku basor 00415 SBIN0002855 221 221 Processed 08/06/2023 218263562 halkubasor AIRTEL PAYMENTS BANK LIMITED(990288)
35 DAMOH MP-11-005-072-001/178-B
(BAMHORI) 		1711005072NRG24310520230195714 01/06/2023 magan singh 1711005072WL008027 magan singh 00415 SBIN0002855 221 221 Processed 08/06/2023 218263562 magansingh AIRTEL PAYMENTS BANK LIMITED(990288)
36 DAMOH MP-11-005-072-001/181-B
(BAMHORI) 		1711005072NRG24310520230195718 01/06/2023 rajesh singh 1711005072WL008027 rajesh singh 00415 SBIN0002855 221 221 Processed 08/06/2023 218263562 rajeshsingh AIRTEL PAYMENTS BANK LIMITED(990288)
37 DAMOH MP-11-005-072-001/182-B
(BAMHORI) 		1711005072NRG24310520230195719 01/06/2023 halle singh 1711005072WL008027 halle singh 00415 SBIN0002855 221 221 Processed 08/06/2023 218263562 hallesingh STATE BANK OF INDIA(508548)
38 DAMOH MP-11-005-072-001/198-C
(BAMHORI) 		1711005072NRG24310520230196791 01/06/2023 gulab gound 1711005072WL008058 gulab gound 00415 SBIN0002855 221 221 Processed 07/06/2023 218263562 gulabgound PUNJAB NATIONAL BANK(508568)
39 DAMOH MP-11-005-072-001/201-C
(BAMHORI) 		1711005072NRG24310520230196794 01/06/2023 naresh 1711005072WL008058 naresh 00415 SBIN0002855 221 221 Processed 08/06/2023 218263562 naresh AIRTEL PAYMENTS BANK LIMITED(990288)
40 DAMOH MP-11-005-072-001/208-D
(BAMHORI) 		1711005072NRG24310520230196802 01/06/2023 deepak 1711005072WL008058 deepak 00415 SBIN0002855 221 221 Processed 08/06/2023 218263562 deepak AIRTEL PAYMENTS BANK LIMITED(990288)
41 DAMOH MP-11-005-072-001/258-D
(BAMHORI) 		1711005072NRG24310520230196817 01/06/2023 sanjay lodhi 1711005072WL008058 sanjay lodhi 00415 SBIN0002855 221 221 Processed 08/06/2023 218263562 sanjaylodhi AIRTEL PAYMENTS BANK LIMITED(990288)
42 DAMOH MP-11-005-072-001/275-C
(BAMHORI) 		1711005072NRG24310520230196820 01/06/2023 sunil lodhi 1711005072WL008058 sunil lodhi 00415 SBIN0002855 221 221 Processed 07/06/2023 218263562 sunillodhi PUNJAB NATIONAL BANK(508568)
43 DAMOH MP-11-005-072-001/287
(BAMHORI) 		1711005072NRG24310520230196822 01/06/2023 KALLO 1711005072WL008058 KALLO 00415 SBIN0002855 221 221 Processed 08/06/2023 218263562 KALLO AIRTEL PAYMENTS BANK LIMITED(990288)
44 DAMOH MP-11-005-072-001/297-D
(BAMHORI) 		1711005072NRG24310520230196835 01/06/2023 mahraj singh 1711005072WL008059 mahraj singh 00415 SBIN0002855 221 221 Processed 08/06/2023 218263562 mahrajsingh STATE BANK OF INDIA(508548)
45 DAMOH MP-11-005-072-001/304-B
(BAMHORI) 		1711005072NRG24310520230196837 01/06/2023 jahar singh 1711005072WL008059 jahar singh 00415 SBIN0002855 221 221 Processed 07/06/2023 218263562 jaharsingh PUNJAB NATIONAL BANK(508568)
46 DAMOH MP-11-005-072-001/344-A
(BAMHORI) 		1711005072NRG24310520230196849 01/06/2023 jagdeesh singh 1711005072WL008059 jagdeesh singh 00415 SBIN0002855 221 221 Processed 07/06/2023 218263562 jagdeeshsingh PUNJAB NATIONAL BANK(508568)
47 DAMOH MP-11-005-072-001/345-A
(BAMHORI) 		1711005072NRG24310520230196850 01/06/2023 kishun 1711005072WL008059 kishun 00415 SBIN0002855 221 221 Processed 07/06/2023 218263562 kishun PUNJAB NATIONAL BANK(508568)
48 DAMOH MP-11-005-072-001/345-B
(BAMHORI) 		1711005072NRG24310520230196851 01/06/2023 ghanyam 1711005072WL008059 ghanyam 00415 SBIN0002855 221 221 Processed 07/06/2023 218263562 ghanyam PUNJAB NATIONAL BANK(508568)
49 DAMOH MP-11-005-072-001/489
(BAMHORI) 		1711005072NRG24310520230196829 01/06/2023 halle lodhi 1711005072WL008058 halle lodhi 00415 SBIN0002855 221 221 Processed 08/06/2023 218263562 hallelodhi STATE BANK OF INDIA(508548)
50 DAMOH MP-11-005-072-001/53-C
(BAMHORI) 		1711005072NRG24310520230196876 01/06/2023 DHARMENDRA BASOR 1711005072WL008059 DHARMENDRA BASOR 00415 SBIN0002855 221 221 Processed 07/06/2023 218263562 DHARMENDRABASOR PUNJAB NATIONAL BANK(508568)
51 DAMOH MP-11-005-072-001/542-A
(BAMHORI) 		1711005072NRG24310520230196883 01/06/2023 raju singh 1711005072WL008059 raju singh 00415 SBIN0002855 221 221 Processed 08/06/2023 218263562 rajusingh AIRTEL PAYMENTS BANK LIMITED(990288)
52 DAMOH MP-11-005-072-001/549
(BAMHORI) 		1711005072NRG24310520230196884 01/06/2023 halke bhai 1711005072WL008059 halke bhai 00415 SBIN0002855 221 221 Processed 08/06/2023 218263562 halkebhai AIRTEL PAYMENTS BANK LIMITED(990288)
53 DAMOH MP-11-005-072-001/556
(BAMHORI) 		1711005072NRG24310520230196885 01/06/2023 uttam singh 1711005072WL008059 uttam singh 00415 SBIN0002855 221 221 Processed 08/06/2023 218263562 uttamsingh STATE BANK OF INDIA(508548)
54 DAMOH MP-11-005-072-001/557
(BAMHORI) 		1711005072NRG24310520230196886 01/06/2023 lattu singh 1711005072WL008059 lattu singh 00415 SBIN0002855 221 221 Processed 08/06/2023 218263562 lattusingh STATE BANK OF INDIA(508548)
55 DAMOH MP-11-005-072-001/562
(BAMHORI) 		1711005072NRG24310520230196887 01/06/2023 hallu ahirwal 1711005072WL008059 hallu ahirwal 00415 SBIN0002855 221 221 Processed 07/06/2023 218263562 halluahirwal FINO PAYMENTS BANK LTD(608001)
SubTotal 6409 6409
56 DAMOH MP-11-005-041-001/706
(HATHNA) 		1711005041NRG24010620230203708 01/06/2023 MUNNALAL BADGAIYA 1711005041WL008384 MUNNALAL BADGAIYA 00415 SBIN0003716 1326 1326 Processed 08/06/2023 218263562 MUNNALALBADGAIYA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
57 DAMOH MP-11-005-012-001/4-A
(RAMGARH) 		1711005012NRG24010620230201062 01/06/2023 LOCHAN BASOR 1711005012WL008224 LOCHAN BASOR 00415 SBIN0009179 1326 1326 Processed 07/06/2023 218263562 LOCHANBASOR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
58 DAMOH MP-11-005-041-001/670
(HATHNA) 		1711005041NRG24310520230198019 01/06/2023 VINITA RAJAK 1711005041WL008083 VINITA RAJAK 00468 UBIN0539082 1326 1326 Processed 07/06/2023 218263562 VINITARAJAK FINO PAYMENTS BANK LTD(608001)
59 DAMOH MP-11-005-041-001/962
(HATHNA) 		1711005041NRG24010620230203793 01/06/2023 Kalibai 1711005041WL008401 Kalibai 00468 UBIN0539082 1326 1326 Processed 07/06/2023 218263562 Kalibai FINO PAYMENTS BANK LTD(608001)
60 DAMOH MP-11-005-041-002/271
(HATHNA) 		1711005041NRG24010620230203717 01/06/2023 Bhagwandas kachhi 1711005041WL008385 Bhagwandas kachhi 00468 UBIN0539082 1326 1326 Processed 08/06/2023 218263562 Bhagwandaskachhi UNION BANK OF INDIA(508500)
61 DAMOH MP-11-005-041-002/431
(HATHNA) 		1711005041NRG24310520230198115 01/06/2023 MUKESH KACHHI 1711005041WL008083 MUKESH KACHHI 00468 UBIN0539082 1326 1326 Processed 07/06/2023 218263562 MUKESHKACHHI MADHYANCHAL GRAMIN BANK(607232)
62 DAMOH MP-11-005-041-002/445
(HATHNA) 		1711005041NRG24310520230198118 01/06/2023 rammu 1711005041WL008083 rammu 00468 UBIN0539082 1326 1326 Processed 07/06/2023 218263562 rammu JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
63 DAMOH MP-11-005-041-002/495
(HATHNA) 		1711005041NRG24310520230198120 01/06/2023 kunti 1711005041WL008083 kunti 00468 UBIN0539082 1326 1326 Processed 08/06/2023 218263562 kunti UNION BANK OF INDIA(508500)
SubTotal 7956 7956
64 DAMOH MP-11-005-041-002/558
(HATHNA) 		1711005041NRG24310520230198140 01/06/2023 PRAHLAD PATEL 1711005041WL008083 PRAHLAD PATEL 00468 UBIN0910961 1326 1326 Processed 08/06/2023 218263562 PRAHLADPATEL UNION BANK OF INDIA(508500)
SubTotal 1326 1326
65 DAMOH MP-11-005-041-002/431
(HATHNA) 		1711005041NRG24310520230198116 01/06/2023 DHARMENDRA KACHHI 1711005041WL008083 DHARMENDRA KACHHI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 218263562 DHARMENDRAKACHHI MADHYANCHAL GRAMIN BANK(607232)
66 DAMOH MP-11-005-041-002/99
(HATHNA) 		1711005041NRG24310520230198192 01/06/2023 BALRAM 1711005041WL008083 BALRAM 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 218263562 BALRAM AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
67 DAMOH MP-11-005-041-002/770
(HATHNA) 		1711005041NRG24310520230198178 01/06/2023 PUNA KACHHI 1711005041WL008083 PUNA KACHHI 00688 FINO0001001 1326 1326 Processed 07/06/2023 218263562 PUNAKACHHI FINO PAYMENTS BANK LTD(608001)
68 DAMOH MP-11-005-041-002/771
(HATHNA) 		1711005041NRG24310520230198179 01/06/2023 DURGA KACHHI 1711005041WL008083 DURGA KACHHI 00688 FINO0001001 1326 1326 Processed 07/06/2023 218263562 DURGAKACHHI FINO PAYMENTS BANK LTD(608001)
69 DAMOH MP-11-005-041-002/772
(HATHNA) 		1711005041NRG24310520230198180 01/06/2023 MALTI KACHHI 1711005041WL008083 MALTI KACHHI 00688 FINO0001001 1326 1326 Processed 07/06/2023 218263562 MALTIKACHHI FINO PAYMENTS BANK LTD(608001)
70 DAMOH MP-11-005-041-002/773
(HATHNA) 		1711005041NRG24310520230198181 01/06/2023 MEENA KACHHI 1711005041WL008083 MEENA KACHHI 00688 FINO0001001 1326 1326 Processed 07/06/2023 218263562 MEENAKACHHI FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
71 DAMOH MP-11-005-012-001/10-A
(RAMGARH) 		1711005012NRG24010620230201054 01/06/2023 Bhujbal Rajak 1711005012WL008224 Bhujbal Rajak 00688 FINO0001446 1326 1326 Processed 07/06/2023 218263562 BhujbalRajak FINO PAYMENTS BANK LTD(608001)
72 DAMOH MP-11-005-012-001/10-B
(RAMGARH) 		1711005012NRG24010620230201055 01/06/2023 SANJU RAJAK 1711005012WL008224 SANJU RAJAK 00688 FINO0001446 1326 1326 Processed 07/06/2023 218263562 SANJURAJAK FINO PAYMENTS BANK LTD(608001)
73 DAMOH MP-11-005-012-002/111-A
(RAMGARH) 		1711005012NRG24010620230201064 01/06/2023 Than singh gound 1711005012WL008224 Than singh gound 00688 FINO0001446 1326 1326 Processed 07/06/2023 218263562 Thansinghgound FINO PAYMENTS BANK LTD(608001)
74 DAMOH MP-11-005-041-001/1000
(HATHNA) 		1711005041NRG24010620230203776 01/06/2023 Kunjbihari 1711005041WL008401 Kunjbihari 00688 FINO0001446 1326 1326 Processed 07/06/2023 218263562 Kunjbihari FINO PAYMENTS BANK LTD(608001)
75 DAMOH MP-11-005-041-001/1003
(HATHNA) 		1711005041NRG24010620230203777 01/06/2023 Rajesh 1711005041WL008401 Rajesh 00688 FINO0001446 1326 1326 Processed 07/06/2023 218263562 Rajesh FINO PAYMENTS BANK LTD(608001)
76 DAMOH MP-11-005-041-001/1004
(HATHNA) 		1711005041NRG24010620230203778 01/06/2023 SHIVKUMARI 1711005041WL008401 SHIVKUMARI 00688 FINO0001446 1326 1326 Processed 07/06/2023 218263562 SHIVKUMARI FINO PAYMENTS BANK LTD(608001)
77 DAMOH MP-11-005-041-001/1005
(HATHNA) 		1711005041NRG24010620230203779 01/06/2023 GANNU 1711005041WL008401 GANNU 00688 FINO0001446 1326 1326 Processed 07/06/2023 218263562 GANNU FINO PAYMENTS BANK LTD(608001)
78 DAMOH MP-11-005-041-001/1006
(HATHNA) 		1711005041NRG24010620230203780 01/06/2023 Santoshrani 1711005041WL008401 Santoshrani 00688 FINO0001446 1326 1326 Processed 07/06/2023 218263562 Santoshrani FINO PAYMENTS BANK LTD(608001)
79 DAMOH MP-11-005-041-001/1012
(HATHNA) 		1711005041NRG24010620230203783 01/06/2023 NEETA 1711005041WL008401 NEETA 00688 FINO0001446 1326 1326 Processed 08/06/2023 218263562 NEETA STATE BANK OF INDIA(508548)
80 DAMOH MP-11-005-041-001/1014
(HATHNA) 		1711005041NRG24010620230203785 01/06/2023 Sanatkumari 1711005041WL008401 Sanatkumari 00688 FINO0001446 1326 1326 Processed 07/06/2023 218263562 Sanatkumari FINO PAYMENTS BANK LTD(608001)
81 DAMOH MP-11-005-041-001/54-A
(HATHNA) 		1711005041NRG24310520230198008 01/06/2023 VINOD 1711005041WL008083 VINOD 00688 FINO0001446 1326 1326 Processed 07/06/2023 218263562 VINOD FINO PAYMENTS BANK LTD(608001)
82 DAMOH MP-11-005-041-001/54-B
(HATHNA) 		1711005041NRG24310520230198009 01/06/2023 VARSH 1711005041WL008083 VARSH 00688 FINO0001446 1326 1326 Processed 07/06/2023 218263562 VARSH FINO PAYMENTS BANK LTD(608001)
83 DAMOH MP-11-005-041-001/706-A
(HATHNA) 		1711005041NRG24010620230203710 01/06/2023 raja 1711005041WL008384 raja 00688 FINO0001446 1326 1326 Processed 07/06/2023 218263562 raja FINO PAYMENTS BANK LTD(608001)
84 DAMOH MP-11-005-041-001/709-A
(HATHNA) 		1711005041NRG24010620230203711 01/06/2023 Kailash 1711005041WL008384 Kailash 00688 FINO0001446 1326 1326 Processed 07/06/2023 218263562 Kailash FINO PAYMENTS BANK LTD(608001)
85 DAMOH MP-11-005-041-001/709-B
(HATHNA) 		1711005041NRG24010620230203712 01/06/2023 Prakash 1711005041WL008384 Prakash 00688 FINO0001446 1326 1326 Processed 07/06/2023 218263562 Prakash FINO PAYMENTS BANK LTD(608001)
86 DAMOH MP-11-005-041-001/709-C
(HATHNA) 		1711005041NRG24010620230203713 01/06/2023 rameshwar 1711005041WL008384 rameshwar 00688 FINO0001446 1326 1326 Processed 07/06/2023 218263562 rameshwar FINO PAYMENTS BANK LTD(608001)
87 DAMOH MP-11-005-041-001/709-D
(HATHNA) 		1711005041NRG24010620230203714 01/06/2023 Awadhrani 1711005041WL008384 Awadhrani 00688 FINO0001446 1326 1326 Processed 07/06/2023 218263562 Awadhrani FINO PAYMENTS BANK LTD(608001)
88 DAMOH MP-11-005-041-001/901-A
(HATHNA) 		1711005041NRG24310520230198076 01/06/2023 SEEMA 1711005041WL008083 SEEMA 00688 FINO0001446 1326 1326 Processed 07/06/2023 218263562 SEEMA FINO PAYMENTS BANK LTD(608001)
89 DAMOH MP-11-005-041-001/936-B
(HATHNA) 		1711005041NRG24310520230198096 01/06/2023 AAKASH 1711005041WL008083 AAKASH 00688 FINO0001446 1326 1326 Processed 07/06/2023 218263562 AAKASH FINO PAYMENTS BANK LTD(608001)
90 DAMOH MP-11-005-041-001/938
(HATHNA) 		1711005041NRG24310520230198098 01/06/2023 MAHENDRA RAJAK 1711005041WL008083 MAHENDRA RAJAK 00688 FINO0001446 1326 1326 Processed 08/06/2023 218263562 MAHENDRARAJAK UNION BANK OF INDIA(508500)
91 DAMOH MP-11-005-041-001/952
(HATHNA) 		1711005041NRG24010620230203788 01/06/2023 Giran Aadiwasi 1711005041WL008401 Giran Aadiwasi 00688 FINO0001446 1224 1224 Processed 07/06/2023 218263562 GiranAadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
92 DAMOH MP-11-005-041-001/954
(HATHNA) 		1711005041NRG24010620230203789 01/06/2023 Raja 1711005041WL008401 Raja 00688 FINO0001446 1224 1224 Processed 07/06/2023 218263562 Raja FINO PAYMENTS BANK LTD(608001)
93 DAMOH MP-11-005-041-001/956
(HATHNA) 		1711005041NRG24010620230203716 01/06/2023 Gendarani 1711005041WL008385 Gendarani 00688 FINO0001446 1326 1326 Processed 07/06/2023 218263562 Gendarani FINO PAYMENTS BANK LTD(608001)
94 DAMOH MP-11-005-041-001/957
(HATHNA) 		1711005041NRG24010620230203791 01/06/2023 Dropti 1711005041WL008401 Dropti 00688 FINO0001446 1326 1326 Processed 07/06/2023 218263562 Dropti FINO PAYMENTS BANK LTD(608001)
95 DAMOH MP-11-005-041-001/968
(HATHNA) 		1711005041NRG24310520230198101 01/06/2023 SANGEETA AADIWASI 1711005041WL008083 SANGEETA AADIWASI 00688 FINO0001446 1326 1326 Processed 07/06/2023 218263562 SANGEETAAADIWASI FINO PAYMENTS BANK LTD(608001)
96 DAMOH MP-11-005-041-002/101
(HATHNA) 		1711005041NRG24310520230198102 01/06/2023 SARMAN 1711005041WL008083 SARMAN 00688 FINO0001446 1326 1326 Processed 07/06/2023 218263562 SARMAN FINO PAYMENTS BANK LTD(608001)
97 DAMOH MP-11-005-041-002/276
(HATHNA) 		1711005041NRG24310520230198107 01/06/2023 RAJESH MISHRA 1711005041WL008083 RAJESH MISHRA 00688 FINO0001446 1326 1326 Processed 07/06/2023 218263562 RAJESHMISHRA FINO PAYMENTS BANK LTD(608001)
98 DAMOH MP-11-005-041-002/33-A
(HATHNA) 		1711005041NRG24310520230198111 01/06/2023 Ramsakhi 1711005041WL008083 Ramsakhi 00688 FINO0001446 1326 1326 Processed 07/06/2023 218263562 Ramsakhi FINO PAYMENTS BANK LTD(608001)
99 DAMOH MP-11-005-041-002/33-B
(HATHNA) 		1711005041NRG24310520230198112 01/06/2023 Gangaram 1711005041WL008083 Gangaram 00688 FINO0001446 1326 1326 Processed 07/06/2023 218263562 Gangaram FINO PAYMENTS BANK LTD(608001)
100 DAMOH MP-11-005-041-002/447-A
(HATHNA) 		1711005041NRG24310520230198119 01/06/2023 SURENDRA 1711005041WL008083 SURENDRA 00688 FINO0001446 1326 1326 Processed 07/06/2023 218263562 SURENDRA FINO PAYMENTS BANK LTD(608001)
101 DAMOH MP-11-005-041-002/523
(HATHNA) 		1711005041NRG24310520230198137 01/06/2023 Geeta 1711005041WL008083 Geeta 00688 FINO0001446 1326 1326 Processed 07/06/2023 218263562 Geeta FINO PAYMENTS BANK LTD(608001)
102 DAMOH MP-11-005-041-002/570
(HATHNA) 		1711005041NRG24310520230198150 01/06/2023 AASHISH 1711005041WL008083 AASHISH 00688 FINO0001446 1326 1326 Processed 07/06/2023 218263562 AASHISH FINO PAYMENTS BANK LTD(608001)
103 DAMOH MP-11-005-041-002/571
(HATHNA) 		1711005041NRG24310520230198151 01/06/2023 VISHAL 1711005041WL008083 VISHAL 00688 FINO0001446 1326 1326 Processed 07/06/2023 218263562 VISHAL FINO PAYMENTS BANK LTD(608001)
104 DAMOH MP-11-005-041-002/572
(HATHNA) 		1711005041NRG24310520230198152 01/06/2023 AARTI 1711005041WL008083 AARTI 00688 FINO0001446 1326 1326 Processed 07/06/2023 218263562 AARTI FINO PAYMENTS BANK LTD(608001)
105 DAMOH MP-11-005-041-002/752
(HATHNA) 		1711005041NRG24310520230198160 01/06/2023 Raksha 1711005041WL008083 Raksha 00688 FINO0001446 1326 1326 Processed 07/06/2023 218263562 Raksha FINO PAYMENTS BANK LTD(608001)
106 DAMOH MP-11-005-041-002/757
(HATHNA) 		1711005041NRG24310520230198165 01/06/2023 Bharti 1711005041WL008083 Bharti 00688 FINO0001446 1326 1326 Processed 07/06/2023 218263562 Bharti FINO PAYMENTS BANK LTD(608001)
107 DAMOH MP-11-005-041-002/764
(HATHNA) 		1711005041NRG24310520230198172 01/06/2023 Kavita 1711005041WL008083 Kavita 00688 FINO0001446 1326 1326 Processed 07/06/2023 218263562 Kavita FINO PAYMENTS BANK LTD(608001)
108 DAMOH MP-11-005-041-002/777
(HATHNA) 		1711005041NRG24310520230198185 01/06/2023 Neetu Patel 1711005041WL008083 Neetu Patel 00688 FINO0001446 1326 1326 Processed 07/06/2023 218263562 NeetuPatel FINO PAYMENTS BANK LTD(608001)
109 DAMOH MP-11-005-072-001/107-D
(BAMHORI) 		1711005072NRG24310520230196783 01/06/2023 gajraj singh 1711005072WL008058 gajraj singh 00688 FINO0001446 221 221 Processed 07/06/2023 218263562 gajrajsingh PUNJAB NATIONAL BANK(508568)
110 DAMOH MP-11-005-072-001/167-D
(BAMHORI) 		1711005072NRG24310520230195710 01/06/2023 sonu lodhi 1711005072WL008027 sonu lodhi 00688 FINO0001446 221 221 Processed 07/06/2023 218263562 sonulodhi FINO PAYMENTS BANK LTD(608001)
111 DAMOH MP-11-005-072-001/201-D
(BAMHORI) 		1711005072NRG24310520230196795 01/06/2023 Mohan Singh Singh 1711005072WL008058 Mohan Singh Singh 00688 FINO0001446 221 221 Processed 07/06/2023 218263562 MohanSinghSingh FINO PAYMENTS BANK LTD(608001)
112 DAMOH MP-11-005-072-001/209-D
(BAMHORI) 		1711005072NRG24310520230196803 01/06/2023 PARAM VISHVKARMA 1711005072WL008058 PARAM VISHVKARMA 00688 FINO0001446 221 221 Processed 07/06/2023 218263562 PARAMVISHVKARMA FINO PAYMENTS BANK LTD(608001)
113 DAMOH MP-11-005-072-001/210-D
(BAMHORI) 		1711005072NRG24310520230196804 01/06/2023 balram vishvkram 1711005072WL008058 balram vishvkram 00688 FINO0001446 221 221 Processed 07/06/2023 218263562 balramvishvkram PUNJAB NATIONAL BANK(508568)
114 DAMOH MP-11-005-072-001/259-D
(BAMHORI) 		1711005072NRG24310520230196819 01/06/2023 roshan singh 1711005072WL008058 roshan singh 00688 FINO0001446 221 221 Processed 07/06/2023 218263562 roshansingh PUNJAB NATIONAL BANK(508568)
115 DAMOH MP-11-005-072-001/294-D
(BAMHORI) 		1711005072NRG24310520230196834 01/06/2023 CHANDAN SINGH 1711005072WL008059 CHANDAN SINGH 00688 FINO0001446 221 221 Processed 07/06/2023 218263562 CHANDANSINGH FINO PAYMENTS BANK LTD(608001)
116 DAMOH MP-11-005-072-001/306-D
(BAMHORI) 		1711005072NRG24310520230196838 01/06/2023 shivraj singh 1711005072WL008059 shivraj singh 00688 FINO0001446 221 221 Processed 07/06/2023 218263562 shivrajsingh PUNJAB NATIONAL BANK(508568)
117 DAMOH MP-11-005-072-001/318-C
(BAMHORI) 		1711005072NRG24310520230196841 01/06/2023 Gopal vishvkarma 1711005072WL008059 Gopal vishvkarma 00688 FINO0001446 221 221 Processed 07/06/2023 218263562 Gopalvishvkarma ICICI BANK LTD(508534)
118 DAMOH MP-11-005-072-001/318-D
(BAMHORI) 		1711005072NRG24310520230196842 01/06/2023 Shivraj ahirwal 1711005072WL008059 Shivraj ahirwal 00688 FINO0001446 221 221 Processed 08/06/2023 218263562 Shivrajahirwal AIRTEL PAYMENTS BANK LIMITED(990288)
119 DAMOH MP-11-005-072-001/328-D
(BAMHORI) 		1711005072NRG24310520230196843 01/06/2023 kamla bai 1711005072WL008059 kamla bai 00688 FINO0001446 221 221 Processed 07/06/2023 218263562 kamlabai PUNJAB NATIONAL BANK(508568)
120 DAMOH MP-11-005-072-001/371-D
(BAMHORI) 		1711005072NRG24310520230196863 01/06/2023 trilok singh lodhi 1711005072WL008059 trilok singh lodhi 00688 FINO0001446 221 221 Processed 07/06/2023 218263562 triloksinghlodhi IDBI BANK(607095)
121 DAMOH MP-11-005-072-001/375-D
(BAMHORI) 		1711005072NRG24310520230196864 01/06/2023 meghraj patel 1711005072WL008059 meghraj patel 00688 FINO0001446 221 221 Processed 07/06/2023 218263562 meghrajpatel FINO PAYMENTS BANK LTD(608001)
122 DAMOH MP-11-005-072-001/433-D
(BAMHORI) 		1711005072NRG24310520230196873 01/06/2023 anil singh 1711005072WL008059 anil singh 00688 FINO0001446 221 221 Processed 07/06/2023 218263562 anilsingh FINO PAYMENTS BANK LTD(608001)
123 DAMOH MP-11-005-072-001/473-C
(BAMHORI) 		1711005072NRG24310520230196825 01/06/2023 komal singh 1711005072WL008058 komal singh 00688 FINO0001446 221 221 Processed 07/06/2023 218263562 komalsingh PUNJAB NATIONAL BANK(508568)
124 DAMOH MP-11-005-072-001/484-C
(BAMHORI) 		1711005072NRG24310520230196828 01/06/2023 khuman singh 1711005072WL008058 khuman singh 00688 FINO0001446 221 221 Processed 07/06/2023 218263562 khumansingh PUNJAB NATIONAL BANK(508568)
125 DAMOH MP-11-005-072-001/589-A
(BAMHORI) 		1711005072NRG24310520230196890 01/06/2023 Sanju Kachhi 1711005072WL008059 Sanju Kachhi 00688 FINO0001446 221 221 Processed 07/06/2023 218263562 SanjuKachhi FINO PAYMENTS BANK LTD(608001)
SubTotal 53941 53941
126 DAMOH MP-11-005-041-001/82-A
(HATHNA) 		1711005041NRG24010620230203715 01/06/2023 Hemant 1711005041WL008385 Hemant 00691 IPOS0000001 1326 1326 Processed 07/06/2023 218263562 Hemant INDIA POST PAYMENTS BANK LIMITED(508528)
127 DAMOH MP-11-005-041-001/844
(HATHNA) 		1711005041NRG24310520230198038 01/06/2023 NEELESH PANDEY 1711005041WL008083 NEELESH PANDEY 00691 IPOS0000001 1326 1326 Processed 07/06/2023 218263562 NEELESHPANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
128 DAMOH MP-11-005-041-001/845
(HATHNA) 		1711005041NRG24310520230198040 01/06/2023 DALCHAND KACHHI 1711005041WL008083 DALCHAND KACHHI 00691 IPOS0000001 1326 1326 Processed 07/06/2023 218263562 DALCHANDKACHHI INDIA POST PAYMENTS BANK LIMITED(508528)
129 DAMOH MP-11-005-041-001/846
(HATHNA) 		1711005041NRG24310520230198042 01/06/2023 SURAJ PATEL 1711005041WL008083 SURAJ PATEL 00691 IPOS0000001 1326 1326 Processed 08/06/2023 218263562 SURAJPATEL UNION BANK OF INDIA(508500)
130 DAMOH MP-11-005-041-001/849
(HATHNA) 		1711005041NRG24310520230198044 01/06/2023 SUDAMA RAJAK 1711005041WL008083 SUDAMA RAJAK 00691 IPOS0000001 1326 1326 Processed 08/06/2023 218263562 SUDAMARAJAK UNION BANK OF INDIA(508500)
131 DAMOH MP-11-005-041-001/857
(HATHNA) 		1711005041NRG24310520230198047 01/06/2023 SURENDRA KURMI 1711005041WL008083 SURENDRA KURMI 00691 IPOS0000001 1326 1326 Processed 07/06/2023 218263562 SURENDRAKURMI INDIA POST PAYMENTS BANK LIMITED(508528)
132 DAMOH MP-11-005-041-001/867
(HATHNA) 		1711005041NRG24310520230198048 01/06/2023 mohit pandey 1711005041WL008083 mohit pandey 00691 IPOS0000001 1326 1326 Processed 07/06/2023 218263562 mohitpandey INDIA POST PAYMENTS BANK LIMITED(508528)
133 DAMOH MP-11-005-041-001/870
(HATHNA) 		1711005041NRG24310520230198050 01/06/2023 MEERA ATHYA 1711005041WL008083 MEERA ATHYA 00691 IPOS0000001 1326 1326 Processed 08/06/2023 218263562 MEERAATHYA STATE BANK OF INDIA(508548)
134 DAMOH MP-11-005-041-001/873
(HATHNA) 		1711005041NRG24310520230198051 01/06/2023 SHRADDHA MISHRA 1711005041WL008083 SHRADDHA MISHRA 00691 IPOS0000001 1326 1326 Processed 08/06/2023 218263562 SHRADDHAMISHRA STATE BANK OF INDIA(508548)
135 DAMOH MP-11-005-041-001/885
(HATHNA) 		1711005041NRG24310520230198063 01/06/2023 DEVENDRA PATEL 1711005041WL008083 DEVENDRA PATEL 00691 IPOS0000001 1326 1326 Processed 08/06/2023 218263562 DEVENDRAPATEL STATE BANK OF INDIA(508548)
136 DAMOH MP-11-005-041-001/886
(HATHNA) 		1711005041NRG24310520230198065 01/06/2023 ARVINDRA PATEL 1711005041WL008083 ARVINDRA PATEL 00691 IPOS0000001 1326 1326 Processed 07/06/2023 218263562 ARVINDRAPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
137 DAMOH MP-11-005-041-001/897
(HATHNA) 		1711005041NRG24310520230198071 01/06/2023 YOGENDRA PRAJAPTI 1711005041WL008083 YOGENDRA PRAJAPTI 00691 IPOS0000001 1326 1326 Processed 08/06/2023 218263562 YOGENDRAPRAJAPTI UNION BANK OF INDIA(508500)
138 DAMOH MP-11-005-041-001/899
(HATHNA) 		1711005041NRG24310520230198073 01/06/2023 MAHENDRA KURMI 1711005041WL008083 MAHENDRA KURMI 00691 IPOS0000001 1326 1326 Processed 07/06/2023 218263562 MAHENDRAKURMI INDIA POST PAYMENTS BANK LIMITED(508528)
139 DAMOH MP-11-005-041-001/904
(HATHNA) 		1711005041NRG24310520230198077 01/06/2023 DHARMENDRA KURMI 1711005041WL008083 DHARMENDRA KURMI 00691 IPOS0000001 1326 1326 Processed 08/06/2023 218263562 DHARMENDRAKURMI STATE BANK OF INDIA(508548)
140 DAMOH MP-11-005-041-001/910
(HATHNA) 		1711005041NRG24310520230198079 01/06/2023 AJAY RAJAK 1711005041WL008083 AJAY RAJAK 00691 IPOS0000001 1326 1326 Processed 07/06/2023 218263562 AJAYRAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
141 DAMOH MP-11-005-041-001/911
(HATHNA) 		1711005041NRG24310520230198080 01/06/2023 Teekaram Athya 1711005041WL008083 Teekaram Athya 00691 IPOS0000001 1326 1326 Processed 07/06/2023 218263562 TeekaramAthya INDIA POST PAYMENTS BANK LIMITED(508528)
142 DAMOH MP-11-005-041-001/914
(HATHNA) 		1711005041NRG24310520230198082 01/06/2023 Santosh Rajak 1711005041WL008083 Santosh Rajak 00691 IPOS0000001 1326 1326 Processed 07/06/2023 218263562 SantoshRajak INDIA POST PAYMENTS BANK LIMITED(508528)
143 DAMOH MP-11-005-041-001/920
(HATHNA) 		1711005041NRG24310520230198084 01/06/2023 PRAKASH KUMHAR 1711005041WL008083 PRAKASH KUMHAR 00691 IPOS0000001 1326 1326 Processed 07/06/2023 218263562 PRAKASHKUMHAR INDIA POST PAYMENTS BANK LIMITED(508528)
144 DAMOH MP-11-005-041-001/923
(HATHNA) 		1711005041NRG24310520230198085 01/06/2023 CHETAN KUMHAR 1711005041WL008083 CHETAN KUMHAR 00691 IPOS0000001 1326 1326 Processed 08/06/2023 218263562 CHETANKUMHAR UNION BANK OF INDIA(508500)
145 DAMOH MP-11-005-041-001/925
(HATHNA) 		1711005041NRG24310520230198086 01/06/2023 SHANKAR PATEL 1711005041WL008083 SHANKAR PATEL 00691 IPOS0000001 1326 1326 Processed 08/06/2023 218263562 SHANKARPATEL UNION BANK OF INDIA(508500)
146 DAMOH MP-11-005-041-001/931
(HATHNA) 		1711005041NRG24310520230198090 01/06/2023 ABHISHEKH JAIN 1711005041WL008083 ABHISHEKH JAIN 00691 IPOS0000001 1326 1326 Processed 08/06/2023 218263562 ABHISHEKHJAIN UNION BANK OF INDIA(508500)
147 DAMOH MP-11-005-041-001/933
(HATHNA) 		1711005041NRG24310520230198091 01/06/2023 NIHAL JAIN 1711005041WL008083 NIHAL JAIN 00691 IPOS0000001 1326 1326 Processed 08/06/2023 218263562 NIHALJAIN UNION BANK OF INDIA(508500)
148 DAMOH MP-11-005-041-001/936
(HATHNA) 		1711005041NRG24310520230198094 01/06/2023 MUKESH PATEL 1711005041WL008083 MUKESH PATEL 00691 IPOS0000001 1326 1326 Processed 07/06/2023 218263562 MUKESHPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
149 DAMOH MP-11-005-041-001/937
(HATHNA) 		1711005041NRG24310520230198097 01/06/2023 MUKESH YADAV 1711005041WL008083 MUKESH YADAV 00691 IPOS0000001 1326 1326 Processed 07/06/2023 218263562 MUKESHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
150 DAMOH MP-11-005-041-002/103
(HATHNA) 		1711005041NRG24310520230198103 01/06/2023 ARVIND RAJAK 1711005041WL008083 ARVIND RAJAK 00691 IPOS0000001 1326 1326 Processed 07/06/2023 218263562 ARVINDRAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
151 DAMOH MP-11-005-041-002/104
(HATHNA) 		1711005041NRG24310520230198104 01/06/2023 LACHHU PATEL 1711005041WL008083 LACHHU PATEL 00691 IPOS0000001 1326 1326 Processed 07/06/2023 218263562 LACHHUPATEL MADHYANCHAL GRAMIN BANK(607232)
152 DAMOH MP-11-005-041-002/15-A
(HATHNA) 		1711005041NRG24310520230198105 01/06/2023 ROSHAN MISHRA 1711005041WL008083 ROSHAN MISHRA 00691 IPOS0000001 1326 1326 Processed 08/06/2023 218263562 ROSHANMISHRA UNION BANK OF INDIA(508500)
153 DAMOH MP-11-005-041-002/301-A
(HATHNA) 		1711005041NRG24310520230198108 01/06/2023 RAJKISHOR KURMI 1711005041WL008083 RAJKISHOR KURMI 00691 IPOS0000001 1326 1326 Processed 07/06/2023 218263562 RAJKISHORKURMI INDIA POST PAYMENTS BANK LIMITED(508528)
154 DAMOH MP-11-005-041-002/469
(HATHNA) 		1711005041NRG24010620230203720 01/06/2023 LALCHAND 1711005041WL008385 LALCHAND 00691 IPOS0000001 1326 1326 Processed 07/06/2023 218263562 LALCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
155 DAMOH MP-11-005-041-002/497
(HATHNA) 		1711005041NRG24310520230198121 01/06/2023 vinod mishra 1711005041WL008083 vinod mishra 00691 IPOS0000001 1326 1326 Processed 08/06/2023 218263562 vinodmishra STATE BANK OF INDIA(508548)
156 DAMOH MP-11-005-041-002/501
(HATHNA) 		1711005041NRG24310520230198124 01/06/2023 RAJKUMAR KACHHI 1711005041WL008083 RAJKUMAR KACHHI 00691 IPOS0000001 1326 1326 Processed 07/06/2023 218263562 RAJKUMARKACHHI INDIA POST PAYMENTS BANK LIMITED(508528)
157 DAMOH MP-11-005-041-002/503
(HATHNA) 		1711005041NRG24310520230198126 01/06/2023 GANESH AHIRWAL 1711005041WL008083 GANESH AHIRWAL 00691 IPOS0000001 1326 1326 Processed 08/06/2023 218263562 GANESHAHIRWAL UNION BANK OF INDIA(508500)
158 DAMOH MP-11-005-041-002/513
(HATHNA) 		1711005041NRG24310520230198128 01/06/2023 ASHOK KACHHI 1711005041WL008083 ASHOK KACHHI 00691 IPOS0000001 1326 1326 Processed 07/06/2023 218263562 ASHOKKACHHI INDIA POST PAYMENTS BANK LIMITED(508528)
159 DAMOH MP-11-005-041-002/516
(HATHNA) 		1711005041NRG24310520230198130 01/06/2023 SANTOSH PATEL 1711005041WL008083 SANTOSH PATEL 00691 IPOS0000001 1326 1326 Processed 07/06/2023 218263562 SANTOSHPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
160 DAMOH MP-11-005-041-002/517
(HATHNA) 		1711005041NRG24310520230198131 01/06/2023 SURAJ PATEL 1711005041WL008083 SURAJ PATEL 00691 IPOS0000001 1326 1326 Processed 07/06/2023 218263562 SURAJPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
161 DAMOH MP-11-005-041-002/569
(HATHNA) 		1711005041NRG24310520230198149 01/06/2023 Kamlesh 1711005041WL008083 Kamlesh 00691 IPOS0000001 1326 1326 Processed 08/06/2023 218263562 Kamlesh STATE BANK OF INDIA(508548)
SubTotal 47736 47736
162 DAMOH MP-11-005-072-001/111-A
(BAMHORI) 		1711005072NRG24310520230196784 01/06/2023 rajjan basor 1711005072WL008058 rajjan basor 00703 AIRP0000001 221 221 Processed 08/06/2023 218263562 rajjanbasor AIRTEL PAYMENTS BANK LIMITED(990288)
163 DAMOH MP-11-005-072-001/112
(BAMHORI) 		1711005072NRG24310520230196785 01/06/2023 jankrani basor 1711005072WL008058 jankrani basor 00703 AIRP0000001 221 221 Processed 07/06/2023 218263562 jankranibasor ICICI BANK LTD(508534)
164 DAMOH MP-11-005-072-001/112-B
(BAMHORI) 		1711005072NRG24310520230196786 01/06/2023 mohan 1711005072WL008058 mohan 00703 AIRP0000001 221 221 Processed 07/06/2023 218263562 mohan PUNJAB NATIONAL BANK(508568)
165 DAMOH MP-11-005-072-001/112-D
(BAMHORI) 		1711005072NRG24310520230196787 01/06/2023 rajesh basor 1711005072WL008058 rajesh basor 00703 AIRP0000001 221 221 Processed 07/06/2023 218263562 rajeshbasor PUNJAB NATIONAL BANK(508568)
166 DAMOH MP-11-005-072-001/114-C
(BAMHORI) 		1711005072NRG24310520230196788 01/06/2023 laxman gound 1711005072WL008058 laxman gound 00703 AIRP0000001 221 221 Processed 08/06/2023 218263562 laxmangound AIRTEL PAYMENTS BANK LIMITED(990288)
167 DAMOH MP-11-005-072-001/116-C
(BAMHORI) 		1711005072NRG24310520230195683 01/06/2023 dasai raikwar 1711005072WL008027 dasai raikwar 00703 AIRP0000001 221 221 Processed 08/06/2023 218263562 dasairaikwar AIRTEL PAYMENTS BANK LIMITED(990288)
168 DAMOH MP-11-005-072-001/125-B
(BAMHORI) 		1711005072NRG24310520230195685 01/06/2023 pan bai 1711005072WL008027 pan bai 00703 AIRP0000001 221 221 Processed 07/06/2023 218263562 panbai PUNJAB NATIONAL BANK(508568)
169 DAMOH MP-11-005-072-001/126-C
(BAMHORI) 		1711005072NRG24310520230195686 01/06/2023 prem singh lodhi 1711005072WL008027 prem singh lodhi 00703 AIRP0000001 221 221 Processed 08/06/2023 218263562 premsinghlodhi AIRTEL PAYMENTS BANK LIMITED(990288)
170 DAMOH MP-11-005-072-001/127-A
(BAMHORI) 		1711005072NRG24310520230195687 01/06/2023 bhagbhan 1711005072WL008027 bhagbhan 00703 AIRP0000001 221 221 Processed 08/06/2023 218263562 bhagbhan AIRTEL PAYMENTS BANK LIMITED(990288)
171 DAMOH MP-11-005-072-001/128-B
(BAMHORI) 		1711005072NRG24310520230195688 01/06/2023 meda bai lodhi 1711005072WL008027 meda bai lodhi 00703 AIRP0000001 221 221 Processed 07/06/2023 218263562 medabailodhi PUNJAB NATIONAL BANK(508568)
172 DAMOH MP-11-005-072-001/129-B
(BAMHORI) 		1711005072NRG24310520230195689 01/06/2023 prem bai 1711005072WL008027 prem bai 00703 AIRP0000001 221 221 Processed 07/06/2023 218263562 prembai PUNJAB NATIONAL BANK(508568)
173 DAMOH MP-11-005-072-001/133-C
(BAMHORI) 		1711005072NRG24310520230195690 01/06/2023 javahar ahirwal 1711005072WL008027 javahar ahirwal 00703 AIRP0000001 221 221 Processed 08/06/2023 218263562 javaharahirwal UNION BANK OF INDIA(508500)
174 DAMOH MP-11-005-072-001/135-C
(BAMHORI) 		1711005072NRG24310520230195692 01/06/2023 mukesh singh 1711005072WL008027 mukesh singh 00703 AIRP0000001 221 221 Processed 08/06/2023 218263562 mukeshsingh AIRTEL PAYMENTS BANK LIMITED(990288)
175 DAMOH MP-11-005-072-001/137-C
(BAMHORI) 		1711005072NRG24310520230195693 01/06/2023 halli bee 1711005072WL008027 halli bee 00703 AIRP0000001 221 221 Processed 08/06/2023 218263562 hallibee AIRTEL PAYMENTS BANK LIMITED(990288)
176 DAMOH MP-11-005-072-001/138-A
(BAMHORI) 		1711005072NRG24310520230195694 01/06/2023 taj khan 1711005072WL008027 taj khan 00703 AIRP0000001 221 221 Processed 08/06/2023 218263562 tajkhan AIRTEL PAYMENTS BANK LIMITED(990288)
177 DAMOH MP-11-005-072-001/139-B
(BAMHORI) 		1711005072NRG24310520230195695 01/06/2023 aabid shaah 1711005072WL008027 aabid shaah 00703 AIRP0000001 221 221 Processed 08/06/2023 218263562 aabidshaah AIRTEL PAYMENTS BANK LIMITED(990288)
178 DAMOH MP-11-005-072-001/139-C
(BAMHORI) 		1711005072NRG24310520230195696 01/06/2023 ravina bee 1711005072WL008027 ravina bee 00703 AIRP0000001 221 221 Processed 07/06/2023 218263562 ravinabee ICICI BANK LTD(508534)
179 DAMOH MP-11-005-072-001/141-B
(BAMHORI) 		1711005072NRG24310520230195697 01/06/2023 sukhlal ahirwal 1711005072WL008027 sukhlal ahirwal 00703 AIRP0000001 221 221 Processed 08/06/2023 218263562 sukhlalahirwal STATE BANK OF INDIA(508548)
180 DAMOH MP-11-005-072-001/143-C
(BAMHORI) 		1711005072NRG24310520230195698 01/06/2023 hemraj gound 1711005072WL008027 hemraj gound 00703 AIRP0000001 221 221 Processed 08/06/2023 218263562 hemrajgound STATE BANK OF INDIA(508548)
181 DAMOH MP-11-005-072-001/149-B
(BAMHORI) 		1711005072NRG24310520230195702 01/06/2023 pooran patel 1711005072WL008027 pooran patel 00703 AIRP0000001 221 221 Processed 08/06/2023 218263562 pooranpatel AIRTEL PAYMENTS BANK LIMITED(990288)
182 DAMOH MP-11-005-072-001/149-C
(BAMHORI) 		1711005072NRG24310520230195703 01/06/2023 kamlesh 1711005072WL008027 kamlesh 00703 AIRP0000001 221 221 Processed 07/06/2023 218263562 kamlesh ICICI BANK LTD(508534)
183 DAMOH MP-11-005-072-001/164-B
(BAMHORI) 		1711005072NRG24310520230195706 01/06/2023 khet singh 1711005072WL008027 khet singh 00703 AIRP0000001 221 221 Processed 08/06/2023 218263562 khetsingh AIRTEL PAYMENTS BANK LIMITED(990288)
184 DAMOH MP-11-005-072-001/165-D
(BAMHORI) 		1711005072NRG24310520230195707 01/06/2023 vijay singh 1711005072WL008027 vijay singh 00703 AIRP0000001 221 221 Processed 07/06/2023 218263562 vijaysingh PUNJAB NATIONAL BANK(508568)
185 DAMOH MP-11-005-072-001/166-B
(BAMHORI) 		1711005072NRG24310520230195708 01/06/2023 aasharani bai gound 1711005072WL008027 aasharani bai gound 00703 AIRP0000001 221 221 Processed 08/06/2023 218263562 aasharanibaigound AIRTEL PAYMENTS BANK LIMITED(990288)
186 DAMOH MP-11-005-072-001/176-B
(BAMHORI) 		1711005072NRG24310520230195712 01/06/2023 halke bhai 1711005072WL008027 halke bhai 00703 AIRP0000001 221 221 Processed 08/06/2023 218263562 halkebhai AIRTEL PAYMENTS BANK LIMITED(990288)
187 DAMOH MP-11-005-072-001/180-C
(BAMHORI) 		1711005072NRG24310520230195716 01/06/2023 pran singh 1711005072WL008027 pran singh 00703 AIRP0000001 221 221 Processed 07/06/2023 218263562 pransingh PUNJAB NATIONAL BANK(508568)
188 DAMOH MP-11-005-072-001/181-A
(BAMHORI) 		1711005072NRG24310520230195717 01/06/2023 kripal rajak 1711005072WL008027 kripal rajak 00703 AIRP0000001 221 221 Processed 08/06/2023 218263562 kripalrajak AIRTEL PAYMENTS BANK LIMITED(990288)
189 DAMOH MP-11-005-072-001/183-B
(BAMHORI) 		1711005072NRG24310520230195720 01/06/2023 munni bai 1711005072WL008027 munni bai 00703 AIRP0000001 221 221 Processed 07/06/2023 218263562 munnibai PUNJAB NATIONAL BANK(508568)
190 DAMOH MP-11-005-072-001/185-C
(BAMHORI) 		1711005072NRG24310520230195721 01/06/2023 Harprasad Ahirwal 1711005072WL008027 Harprasad Ahirwal 00703 AIRP0000001 221 221 Processed 08/06/2023 218263562 HarprasadAhirwal AIRTEL PAYMENTS BANK LIMITED(990288)
191 DAMOH MP-11-005-072-001/186-C
(BAMHORI) 		1711005072NRG24310520230195722 01/06/2023 rajaram 1711005072WL008027 rajaram 00703 AIRP0000001 221 221 Processed 08/06/2023 218263562 rajaram AIRTEL PAYMENTS BANK LIMITED(990288)
192 DAMOH MP-11-005-072-001/188-C
(BAMHORI) 		1711005072NRG24310520230195723 01/06/2023 murti bai 1711005072WL008027 murti bai 00703 AIRP0000001 221 221 Processed 08/06/2023 218263562 murtibai AIRTEL PAYMENTS BANK LIMITED(990288)
193 DAMOH MP-11-005-072-001/189-B
(BAMHORI) 		1711005072NRG24310520230195724 01/06/2023 vishnu basor 1711005072WL008027 vishnu basor 00703 AIRP0000001 221 221 Processed 07/06/2023 218263562 vishnubasor PUNJAB NATIONAL BANK(508568)
194 DAMOH MP-11-005-072-001/191-B
(BAMHORI) 		1711005072NRG24310520230195725 01/06/2023 rahmat khan 1711005072WL008027 rahmat khan 00703 AIRP0000001 221 221 Processed 08/06/2023 218263562 rahmatkhan AIRTEL PAYMENTS BANK LIMITED(990288)
195 DAMOH MP-11-005-072-001/192-A
(BAMHORI) 		1711005072NRG24310520230195726 01/06/2023 Moolchand Mehtar 1711005072WL008027 Moolchand Mehtar 00703 AIRP0000001 221 221 Processed 08/06/2023 218263562 MoolchandMehtar AIRTEL PAYMENTS BANK LIMITED(990288)
196 DAMOH MP-11-005-072-001/195-A
(BAMHORI) 		1711005072NRG24310520230195727 01/06/2023 devi kori 1711005072WL008027 devi kori 00703 AIRP0000001 221 221 Processed 08/06/2023 218263562 devikori AIRTEL PAYMENTS BANK LIMITED(990288)
197 DAMOH MP-11-005-072-001/195-D
(BAMHORI) 		1711005072NRG24310520230195728 01/06/2023 Sumit Mehtar 1711005072WL008027 Sumit Mehtar 00703 AIRP0000001 221 221 Processed 08/06/2023 218263562 SumitMehtar AIRTEL PAYMENTS BANK LIMITED(990288)
198 DAMOH MP-11-005-072-001/196
(BAMHORI) 		1711005072NRG24310520230195729 01/06/2023 gulab bai 1711005072WL008027 gulab bai 00703 AIRP0000001 221 221 Processed 07/06/2023 218263562 gulabbai PUNJAB NATIONAL BANK(508568)
199 DAMOH MP-11-005-072-001/197-B
(BAMHORI) 		1711005072NRG24310520230196790 01/06/2023 phoolan raikwar 1711005072WL008058 phoolan raikwar 00703 AIRP0000001 221 221 Processed 08/06/2023 218263562 phoolanraikwar STATE BANK OF INDIA(508548)
200 DAMOH MP-11-005-072-001/200-C
(BAMHORI) 		1711005072NRG24310520230196792 01/06/2023 MANOJ 1711005072WL008058 MANOJ 00703 AIRP0000001 221 221 Processed 07/06/2023 218263562 MANOJ FINO PAYMENTS BANK LTD(608001)
201 DAMOH MP-11-005-072-001/201-B
(BAMHORI) 		1711005072NRG24310520230196793 01/06/2023 hari singh 1711005072WL008058 hari singh 00703 AIRP0000001 221 221 Processed 08/06/2023 218263562 harisingh AIRTEL PAYMENTS BANK LIMITED(990288)
202 DAMOH MP-11-005-072-001/202-A
(BAMHORI) 		1711005072NRG24310520230196796 01/06/2023 kamlesh singh 1711005072WL008058 kamlesh singh 00703 AIRP0000001 221 221 Processed 08/06/2023 218263562 kamleshsingh STATE BANK OF INDIA(508548)
203 DAMOH MP-11-005-072-001/203-D
(BAMHORI) 		1711005072NRG24310520230196797 01/06/2023 poonam bai raikwar 1711005072WL008058 poonam bai raikwar 00703 AIRP0000001 221 221 Processed 08/06/2023 218263562 poonambairaikwar AIRTEL PAYMENTS BANK LIMITED(990288)
204 DAMOH MP-11-005-072-001/205-B
(BAMHORI) 		1711005072NRG24310520230196798 01/06/2023 hemraj singh 1711005072WL008058 hemraj singh 00703 AIRP0000001 221 221 Processed 08/06/2023 218263562 hemrajsingh AIRTEL PAYMENTS BANK LIMITED(990288)
205 DAMOH MP-11-005-072-001/206-B
(BAMHORI) 		1711005072NRG24310520230196799 01/06/2023 rajesh singh 1711005072WL008058 rajesh singh 00703 AIRP0000001 221 221 Processed 08/06/2023 218263562 rajeshsingh AIRTEL PAYMENTS BANK LIMITED(990288)
206 DAMOH MP-11-005-072-001/207-B
(BAMHORI) 		1711005072NRG24310520230196800 01/06/2023 tirath 1711005072WL008058 tirath 00703 AIRP0000001 221 221 Processed 08/06/2023 218263562 tirath AIRTEL PAYMENTS BANK LIMITED(990288)
207 DAMOH MP-11-005-072-001/208-C
(BAMHORI) 		1711005072NRG24310520230196801 01/06/2023 Banti Raikwar 1711005072WL008058 Banti Raikwar 00703 AIRP0000001 221 221 Processed 08/06/2023 218263562 BantiRaikwar AIRTEL PAYMENTS BANK LIMITED(990288)
208 DAMOH MP-11-005-072-001/213-C
(BAMHORI) 		1711005072NRG24310520230196805 01/06/2023 ghanshyam 1711005072WL008058 ghanshyam 00703 AIRP0000001 221 221 Processed 07/06/2023 218263562 ghanshyam ICICI BANK LTD(508534)
209 DAMOH MP-11-005-072-001/214-B
(BAMHORI) 		1711005072NRG24310520230196806 01/06/2023 omkar ahirwal 1711005072WL008058 omkar ahirwal 00703 AIRP0000001 221 221 Processed 08/06/2023 218263562 omkarahirwal STATE BANK OF INDIA(508548)
210 DAMOH MP-11-005-072-001/215-A
(BAMHORI) 		1711005072NRG24310520230196807 01/06/2023 Mohan Singh Lodhi 1711005072WL008058 Mohan Singh Lodhi 00703 AIRP0000001 221 221 Processed 07/06/2023 218263562 MohanSinghLodhi BANK OF BARODA(606985)
211 DAMOH MP-11-005-072-001/215-B
(BAMHORI) 		1711005072NRG24310520230196808 01/06/2023 shivprasad 1711005072WL008058 shivprasad 00703 AIRP0000001 221 221 Processed 08/06/2023 218263562 shivprasad AIRTEL PAYMENTS BANK LIMITED(990288)
212 DAMOH MP-11-005-072-001/225-C
(BAMHORI) 		1711005072NRG24310520230196809 01/06/2023 prakash lodhi 1711005072WL008058 prakash lodhi 00703 AIRP0000001 221 221 Processed 08/06/2023 218263562 prakashlodhi AIRTEL PAYMENTS BANK LIMITED(990288)
213 DAMOH MP-11-005-072-001/226-B
(BAMHORI) 		1711005072NRG24310520230196810 01/06/2023 Feijan Khan 1711005072WL008058 Feijan Khan 00703 AIRP0000001 221 221 Processed 08/06/2023 218263562 FeijanKhan AIRTEL PAYMENTS BANK LIMITED(990288)
214 DAMOH MP-11-005-072-001/23-D
(BAMHORI) 		1711005072NRG24310520230196811 01/06/2023 pratap singh 1711005072WL008058 pratap singh 00703 AIRP0000001 221 221 Processed 08/06/2023 218263562 pratapsingh AIRTEL PAYMENTS BANK LIMITED(990288)
215 DAMOH MP-11-005-072-001/237-D
(BAMHORI) 		1711005072NRG24310520230196813 01/06/2023 nagraj basor 1711005072WL008058 nagraj basor 00703 AIRP0000001 221 221 Processed 08/06/2023 218263562 nagrajbasor AIRTEL PAYMENTS BANK LIMITED(990288)
216 DAMOH MP-11-005-072-001/240
(BAMHORI) 		1711005072NRG24310520230196814 01/06/2023 Mohan Singh Lodhi 1711005072WL008058 Mohan Singh Lodhi 00703 AIRP0000001 221 221 Processed 07/06/2023 218263562 MohanSinghLodhi ICICI BANK LTD(508534)
217 DAMOH MP-11-005-072-001/242-C
(BAMHORI) 		1711005072NRG24310520230196816 01/06/2023 HEMRAJ SINGH 1711005072WL008058 HEMRAJ SINGH 00703 AIRP0000001 221 221 Processed 08/06/2023 218263562 HEMRAJSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
218 DAMOH MP-11-005-072-001/259-B
(BAMHORI) 		1711005072NRG24310520230196818 01/06/2023 Sone Singh 1711005072WL008058 Sone Singh 00703 AIRP0000001 221 221 Processed 08/06/2023 218263562 SoneSingh AIRTEL PAYMENTS BANK LIMITED(990288)
219 DAMOH MP-11-005-072-001/285-D
(BAMHORI) 		1711005072NRG24310520230196821 01/06/2023 kanai patel 1711005072WL008058 kanai patel 00703 AIRP0000001 221 221 Processed 08/06/2023 218263562 kanaipatel AIRTEL PAYMENTS BANK LIMITED(990288)
220 DAMOH MP-11-005-072-001/287-D
(BAMHORI) 		1711005072NRG24310520230196823 01/06/2023 Ghanshyam Ahirwar 1711005072WL008058 Ghanshyam Ahirwar 00703 AIRP0000001 221 221 Processed 08/06/2023 218263562 GhanshyamAhirwar AIRTEL PAYMENTS BANK LIMITED(990288)
221 DAMOH MP-11-005-072-001/293
(BAMHORI) 		1711005072NRG24310520230196833 01/06/2023 chandan singh 1711005072WL008059 chandan singh 00703 AIRP0000001 221 221 Processed 08/06/2023 218263562 chandansingh STATE BANK OF INDIA(508548)
222 DAMOH MP-11-005-072-001/302-C
(BAMHORI) 		1711005072NRG24310520230196836 01/06/2023 devi singh 1711005072WL008059 devi singh 00703 AIRP0000001 221 221 Processed 07/06/2023 218263562 devisingh PUNJAB NATIONAL BANK(508568)
223 DAMOH MP-11-005-072-001/308-D
(BAMHORI) 		1711005072NRG24310520230196839 01/06/2023 jhalkan 1711005072WL008059 jhalkan 00703 AIRP0000001 221 221 Processed 07/06/2023 218263562 jhalkan PUNJAB NATIONAL BANK(508568)
224 DAMOH MP-11-005-072-001/330-A
(BAMHORI) 		1711005072NRG24310520230196844 01/06/2023 maneesh raikwar 1711005072WL008059 maneesh raikwar 00703 AIRP0000001 221 221 Processed 08/06/2023 218263562 maneeshraikwar AIRTEL PAYMENTS BANK LIMITED(990288)
225 DAMOH MP-11-005-072-001/330-C
(BAMHORI) 		1711005072NRG24310520230196845 01/06/2023 Rajendra Raikwar 1711005072WL008059 Rajendra Raikwar 00703 AIRP0000001 221 221 Processed 08/06/2023 218263562 RajendraRaikwar AIRTEL PAYMENTS BANK LIMITED(990288)
226 DAMOH MP-11-005-072-001/333
(BAMHORI) 		1711005072NRG24310520230196846 01/06/2023 raghunath lodhi 1711005072WL008059 raghunath lodhi 00703 AIRP0000001 221 221 Processed 08/06/2023 218263562 raghunathlodhi AIRTEL PAYMENTS BANK LIMITED(990288)
227 DAMOH MP-11-005-072-001/342-B
(BAMHORI) 		1711005072NRG24310520230196847 01/06/2023 harinarayan lodhi 1711005072WL008059 harinarayan lodhi 00703 AIRP0000001 221 221 Processed 07/06/2023 218263562 harinarayanlodhi ICICI BANK LTD(508534)
228 DAMOH MP-11-005-072-001/342-C
(BAMHORI) 		1711005072NRG24310520230196848 01/06/2023 rajendra 1711005072WL008059 rajendra 00703 AIRP0000001 221 221 Processed 07/06/2023 218263562 rajendra FINO PAYMENTS BANK LTD(608001)
229 DAMOH MP-11-005-072-001/350
(BAMHORI) 		1711005072NRG24310520230196852 01/06/2023 kashiram 1711005072WL008059 kashiram 00703 AIRP0000001 221 221 Processed 08/06/2023 218263562 kashiram AIRTEL PAYMENTS BANK LIMITED(990288)
230 DAMOH MP-11-005-072-001/354-C
(BAMHORI) 		1711005072NRG24310520230196853 01/06/2023 jahid khan 1711005072WL008059 jahid khan 00703 AIRP0000001 221 221 Processed 08/06/2023 218263562 jahidkhan AIRTEL PAYMENTS BANK LIMITED(990288)
231 DAMOH MP-11-005-072-001/357-B
(BAMHORI) 		1711005072NRG24310520230196854 01/06/2023 tekram ahirwal 1711005072WL008059 tekram ahirwal 00703 AIRP0000001 221 221 Processed 07/06/2023 218263562 tekramahirwal ICICI BANK LTD(508534)
232 DAMOH MP-11-005-072-001/358-A
(BAMHORI) 		1711005072NRG24310520230196855 01/06/2023 dan singh lodhi 1711005072WL008059 dan singh lodhi 00703 AIRP0000001 221 221 Processed 07/06/2023 218263562 dansinghlodhi PUNJAB NATIONAL BANK(508568)
233 DAMOH MP-11-005-072-001/359
(BAMHORI) 		1711005072NRG24310520230196856 01/06/2023 klavati 1711005072WL008059 klavati 00703 AIRP0000001 221 221 Processed 08/06/2023 218263562 klavati AIRTEL PAYMENTS BANK LIMITED(990288)
234 DAMOH MP-11-005-072-001/362-A
(BAMHORI) 		1711005072NRG24310520230196858 01/06/2023 ramesh singh 1711005072WL008059 ramesh singh 00703 AIRP0000001 221 221 Processed 07/06/2023 218263562 rameshsingh MADHYANCHAL GRAMIN BANK(607232)
235 DAMOH MP-11-005-072-001/363-A
(BAMHORI) 		1711005072NRG24310520230196859 01/06/2023 neeraj singh 1711005072WL008059 neeraj singh 00703 AIRP0000001 221 221 Processed 08/06/2023 218263562 neerajsingh AIRTEL PAYMENTS BANK LIMITED(990288)
236 DAMOH MP-11-005-072-001/363-C
(BAMHORI) 		1711005072NRG24310520230196860 01/06/2023 darshan singh 1711005072WL008059 darshan singh 00703 AIRP0000001 221 221 Processed 07/06/2023 218263562 darshansingh PUNJAB NATIONAL BANK(508568)
237 DAMOH MP-11-005-072-001/369-A
(BAMHORI) 		1711005072NRG24310520230196861 01/06/2023 suresh singh 1711005072WL008059 suresh singh 00703 AIRP0000001 221 221 Processed 07/06/2023 218263562 sureshsingh ICICI BANK LTD(508534)
238 DAMOH MP-11-005-072-001/369-B
(BAMHORI) 		1711005072NRG24310520230196862 01/06/2023 ganesh 1711005072WL008059 ganesh 00703 AIRP0000001 221 221 Processed 07/06/2023 218263562 ganesh PUNJAB NATIONAL BANK(508568)
239 DAMOH MP-11-005-072-001/392-A
(BAMHORI) 		1711005072NRG24310520230196866 01/06/2023 Devi Singh Lodhi 1711005072WL008059 Devi Singh Lodhi 00703 AIRP0000001 221 221 Processed 07/06/2023 218263562 DeviSinghLodhi PUNJAB NATIONAL BANK(508568)
240 DAMOH MP-11-005-072-001/406-C
(BAMHORI) 		1711005072NRG24310520230196867 01/06/2023 bharat singh 1711005072WL008059 bharat singh 00703 AIRP0000001 221 221 Processed 07/06/2023 218263562 bharatsingh PUNJAB NATIONAL BANK(508568)
241 DAMOH MP-11-005-072-001/409-A
(BAMHORI) 		1711005072NRG24310520230196868 01/06/2023 manoj ahirwal 1711005072WL008059 manoj ahirwal 00703 AIRP0000001 221 221 Processed 08/06/2023 218263562 manojahirwal AIRTEL PAYMENTS BANK LIMITED(990288)
242 DAMOH MP-11-005-072-001/412-D
(BAMHORI) 		1711005072NRG24310520230196869 01/06/2023 Dharmedr Singh 1711005072WL008059 Dharmedr Singh 00703 AIRP0000001 221 221 Processed 08/06/2023 218263562 DharmedrSingh AIRTEL PAYMENTS BANK LIMITED(990288)
243 DAMOH MP-11-005-072-001/430-B
(BAMHORI) 		1711005072NRG24310520230196870 01/06/2023 Satyam Lodhi 1711005072WL008059 Satyam Lodhi 00703 AIRP0000001 221 221 Processed 08/06/2023 218263562 SatyamLodhi AIRTEL PAYMENTS BANK LIMITED(990288)
244 DAMOH MP-11-005-072-001/430-C
(BAMHORI) 		1711005072NRG24310520230196871 01/06/2023 shuvam lodhi 1711005072WL008059 shuvam lodhi 00703 AIRP0000001 221 221 Processed 08/06/2023 218263562 shuvamlodhi AIRTEL PAYMENTS BANK LIMITED(990288)
245 DAMOH MP-11-005-072-001/432-B
(BAMHORI) 		1711005072NRG24310520230196872 01/06/2023 durga lodhi 1711005072WL008059 durga lodhi 00703 AIRP0000001 221 221 Processed 07/06/2023 218263562 durgalodhi BANK OF INDIA(508505)
246 DAMOH MP-11-005-072-001/439-C
(BAMHORI) 		1711005072NRG24310520230196874 01/06/2023 nirpat singh 1711005072WL008059 nirpat singh 00703 AIRP0000001 221 221 Processed 08/06/2023 218263562 nirpatsingh AIRTEL PAYMENTS BANK LIMITED(990288)
247 DAMOH MP-11-005-072-001/472-B
(BAMHORI) 		1711005072NRG24310520230196824 01/06/2023 Shailendra 1711005072WL008058 Shailendra 00703 AIRP0000001 221 221 Processed 08/06/2023 218263562 Shailendra STATE BANK OF INDIA(508548)
248 DAMOH MP-11-005-072-001/480
(BAMHORI) 		1711005072NRG24310520230196826 01/06/2023 dayaram 1711005072WL008058 dayaram 00703 AIRP0000001 221 221 Processed 08/06/2023 218263562 dayaram AIRTEL PAYMENTS BANK LIMITED(990288)
249 DAMOH MP-11-005-072-001/482
(BAMHORI) 		1711005072NRG24310520230196827 01/06/2023 Keshv Ram Vishvkarma 1711005072WL008058 Keshv Ram Vishvkarma 00703 AIRP0000001 221 221 Processed 08/06/2023 218263562 KeshvRamVishvkarma AIRTEL PAYMENTS BANK LIMITED(990288)
250 DAMOH MP-11-005-072-001/496
(BAMHORI) 		1711005072NRG24310520230196830 01/06/2023 vasdev lodhi 1711005072WL008058 vasdev lodhi 00703 AIRP0000001 221 221 Processed 08/06/2023 218263562 vasdevlodhi AIRTEL PAYMENTS BANK LIMITED(990288)
251 DAMOH MP-11-005-072-001/497-A
(BAMHORI) 		1711005072NRG24310520230196831 01/06/2023 Rohit rai 1711005072WL008058 Rohit rai 00703 AIRP0000001 221 221 Processed 08/06/2023 218263562 Rohitrai AIRTEL PAYMENTS BANK LIMITED(990288)
252 DAMOH MP-11-005-072-001/5-A
(BAMHORI) 		1711005072NRG24310520230196832 01/06/2023 usarani rajpoot 1711005072WL008058 usarani rajpoot 00703 AIRP0000001 221 221 Processed 08/06/2023 218263562 usaranirajpoot AIRTEL PAYMENTS BANK LIMITED(990288)
253 DAMOH MP-11-005-072-001/527
(BAMHORI) 		1711005072NRG24310520230196875 01/06/2023 narmda athaya 1711005072WL008059 narmda athaya 00703 AIRP0000001 221 221 Processed 07/06/2023 218263562 narmdaathaya ICICI BANK LTD(508534)
254 DAMOH MP-11-005-072-001/535
(BAMHORI) 		1711005072NRG24310520230196878 01/06/2023 poonam bai 1711005072WL008059 poonam bai 00703 AIRP0000001 221 221 Processed 07/06/2023 218263562 poonambai PUNJAB NATIONAL BANK(508568)
255 DAMOH MP-11-005-072-001/537-A
(BAMHORI) 		1711005072NRG24310520230196879 01/06/2023 ganesh singh 1711005072WL008059 ganesh singh 00703 AIRP0000001 221 221 Processed 08/06/2023 218263562 ganeshsingh AIRTEL PAYMENTS BANK LIMITED(990288)
256 DAMOH MP-11-005-072-001/538-A
(BAMHORI) 		1711005072NRG24310520230196880 01/06/2023 vikram lodhi 1711005072WL008059 vikram lodhi 00703 AIRP0000001 221 221 Processed 08/06/2023 218263562 vikramlodhi AIRTEL PAYMENTS BANK LIMITED(990288)
257 DAMOH MP-11-005-072-001/538-D
(BAMHORI) 		1711005072NRG24310520230196881 01/06/2023 rahul singh 1711005072WL008059 rahul singh 00703 AIRP0000001 221 221 Processed 08/06/2023 218263562 rahulsingh AIRTEL PAYMENTS BANK LIMITED(990288)
258 DAMOH MP-11-005-072-001/539-A
(BAMHORI) 		1711005072NRG24310520230196882 01/06/2023 mulchand vishwakrma 1711005072WL008059 mulchand vishwakrma 00703 AIRP0000001 221 221 Processed 07/06/2023 218263562 mulchandvishwakrma PUNJAB NATIONAL BANK(508568)
259 DAMOH MP-11-005-072-001/57-A
(BAMHORI) 		1711005072NRG24310520230196888 01/06/2023 aakash balmik 1711005072WL008059 aakash balmik 00703 AIRP0000001 221 221 Processed 07/06/2023 218263562 aakashbalmik ICICI BANK LTD(508534)
260 DAMOH MP-11-005-072-001/576
(BAMHORI) 		1711005072NRG24310520230196889 01/06/2023 bharat singh lodhi 1711005072WL008059 bharat singh lodhi 00703 AIRP0000001 221 221 Processed 08/06/2023 218263562 bharatsinghlodhi AIRTEL PAYMENTS BANK LIMITED(990288)
261 DAMOH MP-11-005-072-001/72-C
(BAMHORI) 		1711005072NRG24310520230196891 01/06/2023 doulat patel 1711005072WL008060 doulat patel 00703 AIRP0000001 221 221 Processed 08/06/2023 218263562 doulatpatel STATE BANK OF INDIA(508548)
262 DAMOH MP-11-005-072-001/77-D
(BAMHORI) 		1711005072NRG24310520230196892 01/06/2023 devendra lodhi 1711005072WL008060 devendra lodhi 00703 AIRP0000001 221 221 Processed 07/06/2023 218263562 devendralodhi PUNJAB NATIONAL BANK(508568)
263 DAMOH MP-11-005-072-001/78-A
(BAMHORI) 		1711005072NRG24310520230196893 01/06/2023 jakir khan 1711005072WL008060 jakir khan 00703 AIRP0000001 221 221 Processed 08/06/2023 218263562 jakirkhan AIRTEL PAYMENTS BANK LIMITED(990288)
264 DAMOH MP-11-005-072-001/82-A
(BAMHORI) 		1711005072NRG24310520230196894 01/06/2023 sahab singh 1711005072WL008060 sahab singh 00703 AIRP0000001 221 221 Processed 08/06/2023 218263562 sahabsingh AIRTEL PAYMENTS BANK LIMITED(990288)
265 DAMOH MP-11-005-072-001/89-C
(BAMHORI) 		1711005072NRG24310520230196895 01/06/2023 pushpa bai 1711005072WL008060 pushpa bai 00703 AIRP0000001 221 221 Processed 08/06/2023 218263562 pushpabai STATE BANK OF INDIA(508548)
266 DAMOH MP-11-005-072-001/89-D
(BAMHORI) 		1711005072NRG24310520230196896 01/06/2023 sone singh 1711005072WL008060 sone singh 00703 AIRP0000001 221 221 Processed 08/06/2023 218263562 sonesingh AIRTEL PAYMENTS BANK LIMITED(990288)
267 DAMOH MP-11-005-072-001/91-B
(BAMHORI) 		1711005072NRG24310520230196897 01/06/2023 kapil singh lodhi 1711005072WL008060 kapil singh lodhi 00703 AIRP0000001 221 221 Processed 08/06/2023 218263562 kapilsinghlodhi AIRTEL PAYMENTS BANK LIMITED(990288)
268 DAMOH MP-11-005-072-001/93
(BAMHORI) 		1711005072NRG24310520230196898 01/06/2023 jahar singh 1711005072WL008060 jahar singh 00703 AIRP0000001 221 221 Processed 07/06/2023 218263562 jaharsingh PUNJAB NATIONAL BANK(508568)
269 DAMOH MP-11-005-072-001/96-D
(BAMHORI) 		1711005072NRG24310520230196899 01/06/2023 takhat singh 1711005072WL008060 takhat singh 00703 AIRP0000001 221 221 Processed 07/06/2023 218263562 takhatsingh PUNJAB NATIONAL BANK(508568)
270 DAMOH MP-11-005-072-001/97-D
(BAMHORI) 		1711005072NRG24310520230196900 01/06/2023 dal singh 1711005072WL008060 dal singh 00703 AIRP0000001 221 221 Processed 07/06/2023 218263562 dalsingh PUNJAB NATIONAL BANK(508568)
SubTotal 24089 24089
Total 184025 184025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_010623APB_FTO_68644 Bank of India BKID0009460 DAMOH 3978
2 DAMOH MP1711005_010623APB_FTO_68644 Central Bank Of India CBIN0282157 DAMOH 3774
3 DAMOH MP1711005_010623APB_FTO_68644 IDBI Bank IBKL0001629 DAMOH 1326
4 DAMOH MP1711005_010623APB_FTO_68644 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 9282
5 DAMOH MP1711005_010623APB_FTO_68644 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
6 DAMOH MP1711005_010623APB_FTO_68644 Indian Bank IDIB000D522 Damoh 1224
7 DAMOH MP1711005_010623APB_FTO_68644 Punjab National Bank PUNB0099000 DAMOH 1326
8 DAMOH MP1711005_010623APB_FTO_68644 Punjab National Bank PUNB0131800 BANDAKPUR 442
9 DAMOH MP1711005_010623APB_FTO_68644 State Bank of India SBIN0000355 DAMOH 6630
10 DAMOH MP1711005_010623APB_FTO_68644 State Bank of India SBIN0001832 A D B DAMOH 2652
11 DAMOH MP1711005_010623APB_FTO_68644 State Bank of India SBIN0002855 HINDORIA 6409
12 DAMOH MP1711005_010623APB_FTO_68644 State Bank of India SBIN0003716 DAMOH CITY 1326
13 DAMOH MP1711005_010623APB_FTO_68644 State Bank of India SBIN0009179 PATNARAJA 1326
14 DAMOH MP1711005_010623APB_FTO_68644 Union Bank of India UBIN0539082 DAMOH 7956
15 DAMOH MP1711005_010623APB_FTO_68644 Union Bank of India UBIN0910961 DAMOH 1326
16 DAMOH MP1711005_010623APB_FTO_68644 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 1326
17 DAMOH MP1711005_010623APB_FTO_68644 Madhyanchal Gramin Bank SBIN0RRMBGB KILLINAKA 1326
18 DAMOH MP1711005_010623APB_FTO_68644 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
19 DAMOH MP1711005_010623APB_FTO_68644 Fino Payments Bank Ltd FINO0001446 MP RO 53941
20 DAMOH MP1711005_010623APB_FTO_68644 India Post Payments Bank IPOS0000001 Damoh 47736
21 DAMOH MP1711005_010623APB_FTO_68644 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 24089

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