|
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-11-005-031-001/112
(BHURI)
|
1711005031NRG24111120230741348
|
11/11/2023
|
DIVYA
|
1711005031WL037848
|
DIVYA
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317943339
|
|
DIVYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
DAMOH
|
MP-11-005-031-001/14-B
(BHURI)
|
1711005031NRG24111120230741352
|
11/11/2023
|
Rama
|
1711005031WL037848
|
Rama
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317943339
|
|
Rama
|
BANK OF INDIA(508505)
|
|
3
|
DAMOH
|
MP-11-005-031-001/153-B
(BHURI)
|
1711005031NRG24111120230741356
|
11/11/2023
|
Pappu sing
|
1711005031WL037848
|
Pappu sing
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317943339
|
|
Pappusing
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
DAMOH
|
MP-11-005-031-001/162-A
(BHURI)
|
1711005031NRG24111120230741358
|
11/11/2023
|
RAJJU GADRIYA
|
1711005031WL037848
|
RAJJU GADRIYA
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317943339
|
|
RAJJUGADRIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
DAMOH
|
MP-11-005-031-001/182
(BHURI)
|
1711005031NRG24111120230741364
|
11/11/2023
|
sadarni
|
1711005031WL037848
|
sadarni
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317943339
|
|
sadarni
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
DAMOH
|
MP-11-005-031-001/197
(BHURI)
|
1711005031NRG24111120230741366
|
11/11/2023
|
pehlad
|
1711005031WL037848
|
pehlad
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317943339
|
|
pehlad
|
BANK OF INDIA(508505)
|
|
7
|
DAMOH
|
MP-11-005-031-001/209
(BHURI)
|
1711005031NRG24111120230741368
|
11/11/2023
|
LAKSHMAN
|
1711005031WL037848
|
LAKSHMAN
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317943339
|
|
LAKSHMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
DAMOH
|
MP-11-005-031-001/218
(BHURI)
|
1711005031NRG24111120230741370
|
11/11/2023
|
RATAN
|
1711005031WL037848
|
RATAN
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317943339
|
|
RATAN
|
BANK OF INDIA(508505)
|
|
9
|
DAMOH
|
MP-11-005-031-001/235
(BHURI)
|
1711005031NRG24111120230741374
|
11/11/2023
|
dharam
|
1711005031WL037848
|
dharam
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317943339
|
|
dharam
|
BANK OF INDIA(508505)
|
|
10
|
DAMOH
|
MP-11-005-031-001/26
(BHURI)
|
1711005031NRG24111120230741380
|
11/11/2023
|
Siyabai
|
1711005031WL037848
|
Siyabai
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317943339
|
|
Siyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
DAMOH
|
MP-11-005-031-001/298
(BHURI)
|
1711005031NRG24111120230741386
|
11/11/2023
|
neeraj
|
1711005031WL037848
|
neeraj
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317943339
|
|
neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
DAMOH
|
MP-11-005-031-001/336
(BHURI)
|
1711005031NRG24111120230741389
|
11/11/2023
|
JAHAR
|
1711005031WL037848
|
JAHAR
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317943339
|
|
JAHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
DAMOH
|
MP-11-005-031-001/34-A
(BHURI)
|
1711005031NRG24111120230741390
|
11/11/2023
|
RAMJI
|
1711005031WL037848
|
RAMJI
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317943339
|
|
RAMJI
|
ICICI BANK LTD(508534)
|
|
14
|
DAMOH
|
MP-11-005-031-001/39-A
(BHURI)
|
1711005031NRG24111120230741393
|
11/11/2023
|
pradum
|
1711005031WL037848
|
pradum
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317943339
|
|
pradum
|
BANK OF INDIA(508505)
|
|
15
|
DAMOH
|
MP-11-005-031-001/403
(BHURI)
|
1711005031NRG24111120230741395
|
11/11/2023
|
RADHABAI LODHI
|
1711005031WL037848
|
RADHABAI LODHI
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317943339
|
|
RADHABAILODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
DAMOH
|
MP-11-005-031-001/501-C
(BHURI)
|
1711005031NRG24111120230741404
|
11/11/2023
|
rooprani
|
1711005031WL037848
|
rooprani
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317943339
|
|
rooprani
|
ICICI BANK LTD(508534)
|
|
17
|
DAMOH
|
MP-11-005-031-001/504
(BHURI)
|
1711005031NRG24111120230741405
|
11/11/2023
|
Chura
|
1711005031WL037848
|
Chura
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317943339
|
|
Chura
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
DAMOH
|
MP-11-005-031-001/56
(BHURI)
|
1711005031NRG24111120230741408
|
11/11/2023
|
sumatrani
|
1711005031WL037848
|
sumatrani
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317943339
|
|
sumatrani
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
DAMOH
|
MP-11-005-031-001/56
(BHURI)
|
1711005031NRG24111120230741407
|
11/11/2023
|
varsha rani
|
1711005031WL037848
|
varsha rani
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317943339
|
|
varsharani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DAMOH
|
MP-11-005-031-001/59-B
(BHURI)
|
1711005031NRG24111120230741409
|
11/11/2023
|
anita
|
1711005031WL037848
|
anita
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317943339
|
|
anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
DAMOH
|
MP-11-005-031-001/60
(BHURI)
|
1711005031NRG24111120230741410
|
11/11/2023
|
Govind
|
1711005031WL037848
|
Govind
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317943339
|
|
Govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
DAMOH
|
MP-11-005-031-001/60-B
(BHURI)
|
1711005031NRG24111120230741411
|
11/11/2023
|
Hakla ahirwal
|
1711005031WL037848
|
Hakla ahirwal
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317943339
|
|
Haklaahirwal
|
BANK OF INDIA(508505)
|
|
23
|
DAMOH
|
MP-11-005-031-001/637
(BHURI)
|
1711005031NRG24111120230741413
|
11/11/2023
|
rajni
|
1711005031WL037848
|
rajni
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317943339
|
|
rajni
|
BANK OF INDIA(508505)
|
|
24
|
DAMOH
|
MP-11-005-031-001/665
(BHURI)
|
1711005031NRG24111120230741419
|
11/11/2023
|
pppppp
|
1711005031WL037848
|
pppppp
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317943339
|
|
pppppp
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
DAMOH
|
MP-11-005-031-001/7-A
(BHURI)
|
1711005031NRG24111120230741423
|
11/11/2023
|
Laxmi Bai
|
1711005031WL037848
|
Laxmi Bai
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317943339
|
|
LaxmiBai
|
BANK OF INDIA(508505)
|
|
26
|
DAMOH
|
MP-11-005-031-001/88-A
(BHURI)
|
1711005031NRG24111120230741426
|
11/11/2023
|
Tulsabai Lodhi
|
1711005031WL037848
|
Tulsabai Lodhi
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317943339
|
|
TulsabaiLodhi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
27
|
DAMOH
|
MP-11-005-031-001/122
(BHURI)
|
1711005031NRG24111120230741349
|
11/11/2023
|
thamman
|
1711005031WL037848
|
thamman
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317943339
|
|
thamman
|
ICICI BANK LTD(508534)
|
|
28
|
DAMOH
|
MP-11-005-031-001/178
(BHURI)
|
1711005031NRG24111120230741362
|
11/11/2023
|
RAJARANI
|
1711005031WL037848
|
RAJARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317943339
|
|
RAJARANI
|
BANK OF INDIA(508505)
|
|
29
|
DAMOH
|
MP-11-005-031-001/215
(BHURI)
|
1711005031NRG24111120230741369
|
11/11/2023
|
bhaiya
|
1711005031WL037848
|
bhaiya
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317943339
|
|
bhaiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
DAMOH
|
MP-11-005-031-001/221
(BHURI)
|
1711005031NRG24111120230741371
|
11/11/2023
|
syam
|
1711005031WL037848
|
syam
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317943339
|
|
syam
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
DAMOH
|
MP-11-005-031-001/227
(BHURI)
|
1711005031NRG24111120230741373
|
11/11/2023
|
KHILAUNABAI
|
1711005031WL037848
|
KHILAUNABAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317943339
|
|
KHILAUNABAI
|
ICICI BANK LTD(508534)
|
|
32
|
DAMOH
|
MP-11-005-031-001/465
(BHURI)
|
1711005031NRG24111120230741401
|
11/11/2023
|
chittar
|
1711005031WL037848
|
chittar
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317943339
|
|
chittar
|
ICICI BANK LTD(508534)
|
|
33
|
DAMOH
|
MP-11-005-031-001/467
(BHURI)
|
1711005031NRG24111120230741402
|
11/11/2023
|
RAMAKALI
|
1711005031WL037848
|
RAMAKALI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317943339
|
|
RAMAKALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
34
|
DAMOH
|
MP-11-005-031-001/100-A
(BHURI)
|
1711005031NRG24111120230741344
|
11/11/2023
|
bhupendra
|
1711005031WL037848
|
bhupendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317943339
|
|
bhupendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
DAMOH
|
MP-11-005-031-001/102-C
(BHURI)
|
1711005031NRG24111120230741345
|
11/11/2023
|
Laxmi
|
1711005031WL037848
|
Laxmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317943339
|
|
Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
DAMOH
|
MP-11-005-031-001/107-B
(BHURI)
|
1711005031NRG24111120230741346
|
11/11/2023
|
Rakesh Chamar
|
1711005031WL037848
|
Rakesh Chamar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317943339
|
|
RakeshChamar
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
DAMOH
|
MP-11-005-031-001/109-A
(BHURI)
|
1711005031NRG24111120230741347
|
11/11/2023
|
khuman
|
1711005031WL037848
|
khuman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317943339
|
|
khuman
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
DAMOH
|
MP-11-005-031-001/134-A
(BHURI)
|
1711005031NRG24111120230741350
|
11/11/2023
|
durgesh
|
1711005031WL037848
|
durgesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317943339
|
|
durgesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
DAMOH
|
MP-11-005-031-001/135
(BHURI)
|
1711005031NRG24111120230741351
|
11/11/2023
|
sarswati
|
1711005031WL037848
|
sarswati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317943339
|
|
sarswati
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
DAMOH
|
MP-11-005-031-001/148
(BHURI)
|
1711005031NRG24111120230741353
|
11/11/2023
|
durga
|
1711005031WL037848
|
durga
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317943339
|
|
durga
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
DAMOH
|
MP-11-005-031-001/15-A
(BHURI)
|
1711005031NRG24111120230741354
|
11/11/2023
|
munni
|
1711005031WL037848
|
munni
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317943339
|
|
munni
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
DAMOH
|
MP-11-005-031-001/150
(BHURI)
|
1711005031NRG24111120230741355
|
11/11/2023
|
Haribai
|
1711005031WL037848
|
Haribai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317943339
|
|
Haribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
DAMOH
|
MP-11-005-031-001/153-B
(BHURI)
|
1711005031NRG24111120230741357
|
11/11/2023
|
Banwati
|
1711005031WL037848
|
Banwati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317943339
|
|
Banwati
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
DAMOH
|
MP-11-005-031-001/166
(BHURI)
|
1711005031NRG24111120230741359
|
11/11/2023
|
Dashrath
|
1711005031WL037848
|
Dashrath
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317943339
|
|
Dashrath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DAMOH
|
MP-11-005-031-001/170-A
(BHURI)
|
1711005031NRG24111120230741360
|
11/11/2023
|
aanand pathak
|
1711005031WL037848
|
aanand pathak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317943339
|
|
aanandpathak
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
DAMOH
|
MP-11-005-031-001/18-A
(BHURI)
|
1711005031NRG24111120230741363
|
11/11/2023
|
Neelam
|
1711005031WL037848
|
Neelam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317943339
|
|
Neelam
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
DAMOH
|
MP-11-005-031-001/190
(BHURI)
|
1711005031NRG24111120230741365
|
11/11/2023
|
kilan
|
1711005031WL037848
|
kilan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317943339
|
|
kilan
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
DAMOH
|
MP-11-005-031-001/200
(BHURI)
|
1711005031NRG24111120230741367
|
11/11/2023
|
ganesh
|
1711005031WL037848
|
ganesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317943339
|
|
ganesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
DAMOH
|
MP-11-005-031-001/226
(BHURI)
|
1711005031NRG24111120230741372
|
11/11/2023
|
DASODA
|
1711005031WL037848
|
DASODA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317943339
|
|
DASODA
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
DAMOH
|
MP-11-005-031-001/240-D
(BHURI)
|
1711005031NRG24111120230741376
|
11/11/2023
|
Hemraj gond
|
1711005031WL037848
|
Hemraj gond
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317943339
|
|
Hemrajgond
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
DAMOH
|
MP-11-005-031-001/247
(BHURI)
|
1711005031NRG24111120230741377
|
11/11/2023
|
siyabai
|
1711005031WL037848
|
siyabai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317943339
|
|
siyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
DAMOH
|
MP-11-005-031-001/248
(BHURI)
|
1711005031NRG24111120230741378
|
11/11/2023
|
Kavita
|
1711005031WL037848
|
Kavita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317943339
|
|
Kavita
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
DAMOH
|
MP-11-005-031-001/255
(BHURI)
|
1711005031NRG24111120230741379
|
11/11/2023
|
Mayarani
|
1711005031WL037848
|
Mayarani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317943339
|
|
Mayarani
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
DAMOH
|
MP-11-005-031-001/27-A
(BHURI)
|
1711005031NRG24111120230741381
|
11/11/2023
|
Batee bai
|
1711005031WL037848
|
Batee bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317943339
|
|
Bateebai
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
DAMOH
|
MP-11-005-031-001/27-A
(BHURI)
|
1711005031NRG24111120230741382
|
11/11/2023
|
Chando
|
1711005031WL037848
|
Chando
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317943339
|
|
Chando
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
DAMOH
|
MP-11-005-031-001/288-A
(BHURI)
|
1711005031NRG24111120230741383
|
11/11/2023
|
RAKESH
|
1711005031WL037848
|
RAKESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317943339
|
|
RAKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
DAMOH
|
MP-11-005-031-001/29
(BHURI)
|
1711005031NRG24111120230741384
|
11/11/2023
|
Surajrani
|
1711005031WL037848
|
Surajrani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317943339
|
|
Surajrani
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
DAMOH
|
MP-11-005-031-001/292
(BHURI)
|
1711005031NRG24111120230741385
|
11/11/2023
|
DAYAL
|
1711005031WL037848
|
DAYAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317943339
|
|
DAYAL
|
BANK OF INDIA(508505)
|
|
59
|
DAMOH
|
MP-11-005-031-001/303
(BHURI)
|
1711005031NRG24111120230741388
|
11/11/2023
|
Mukesh
|
1711005031WL037848
|
Mukesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317943339
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
DAMOH
|
MP-11-005-031-001/34-B
(BHURI)
|
1711005031NRG24111120230741391
|
11/11/2023
|
halle
|
1711005031WL037848
|
halle
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317943339
|
|
halle
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
DAMOH
|
MP-11-005-031-001/37-A
(BHURI)
|
1711005031NRG24111120230741392
|
11/11/2023
|
Deshrani
|
1711005031WL037848
|
Deshrani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317943339
|
|
Deshrani
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
DAMOH
|
MP-11-005-031-001/392
(BHURI)
|
1711005031NRG24111120230741394
|
11/11/2023
|
laxman
|
1711005031WL037848
|
laxman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317943339
|
|
laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
DAMOH
|
MP-11-005-031-001/41
(BHURI)
|
1711005031NRG24111120230741396
|
11/11/2023
|
gagan
|
1711005031WL037848
|
gagan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317943339
|
|
gagan
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
DAMOH
|
MP-11-005-031-001/44-B
(BHURI)
|
1711005031NRG24111120230741397
|
11/11/2023
|
Chandrabhan
|
1711005031WL037848
|
Chandrabhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317943339
|
|
Chandrabhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
DAMOH
|
MP-11-005-031-001/444
(BHURI)
|
1711005031NRG24111120230741398
|
11/11/2023
|
girja
|
1711005031WL037848
|
girja
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317943339
|
|
girja
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
DAMOH
|
MP-11-005-031-001/452-B
(BHURI)
|
1711005031NRG24111120230741399
|
11/11/2023
|
Urmila
|
1711005031WL037848
|
Urmila
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317943339
|
|
Urmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
DAMOH
|
MP-11-005-031-001/456
(BHURI)
|
1711005031NRG24111120230741400
|
11/11/2023
|
brajesh
|
1711005031WL037848
|
brajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317943339
|
|
brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
DAMOH
|
MP-11-005-031-001/483
(BHURI)
|
1711005031NRG24111120230741403
|
11/11/2023
|
devi
|
1711005031WL037848
|
devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317943339
|
|
devi
|
ICICI BANK LTD(508534)
|
|
69
|
DAMOH
|
MP-11-005-031-001/52-A
(BHURI)
|
1711005031NRG24111120230741406
|
11/11/2023
|
Purvansh
|
1711005031WL037848
|
Purvansh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317943339
|
|
Purvansh
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
DAMOH
|
MP-11-005-031-001/631
(BHURI)
|
1711005031NRG24111120230741412
|
11/11/2023
|
konsa
|
1711005031WL037848
|
konsa
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317943339
|
|
konsa
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
DAMOH
|
MP-11-005-031-001/645
(BHURI)
|
1711005031NRG24111120230741414
|
11/11/2023
|
Guddi Ahirwal
|
1711005031WL037848
|
Guddi Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317943339
|
|
GuddiAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
DAMOH
|
MP-11-005-031-001/648
(BHURI)
|
1711005031NRG24111120230741415
|
11/11/2023
|
Sarswati Yadav
|
1711005031WL037848
|
Sarswati Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317943339
|
|
SarswatiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
DAMOH
|
MP-11-005-031-001/649
(BHURI)
|
1711005031NRG24111120230741416
|
11/11/2023
|
dropti
|
1711005031WL037848
|
dropti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317943339
|
|
dropti
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
DAMOH
|
MP-11-005-031-001/652
(BHURI)
|
1711005031NRG24111120230741417
|
11/11/2023
|
Bharti viswakrma
|
1711005031WL037848
|
Bharti viswakrma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317943339
|
|
Bhartiviswakrma
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
DAMOH
|
MP-11-005-031-001/654
(BHURI)
|
1711005031NRG24111120230741418
|
11/11/2023
|
Nandu
|
1711005031WL037848
|
Nandu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317943339
|
|
Nandu
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
DAMOH
|
MP-11-005-031-001/670-A
(BHURI)
|
1711005031NRG24111120230741420
|
11/11/2023
|
sanjay
|
1711005031WL037848
|
sanjay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317943339
|
|
sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
DAMOH
|
MP-11-005-031-001/679
(BHURI)
|
1711005031NRG24111120230741421
|
11/11/2023
|
ajay
|
1711005031WL037848
|
ajay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317943339
|
|
ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
DAMOH
|
MP-11-005-031-001/681
(BHURI)
|
1711005031NRG24111120230741422
|
11/11/2023
|
bechni
|
1711005031WL037848
|
bechni
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317943339
|
|
bechni
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
DAMOH
|
MP-11-005-031-001/75
(BHURI)
|
1711005031NRG24111120230741424
|
11/11/2023
|
Rahul
|
1711005031WL037848
|
Rahul
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317943339
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
DAMOH
|
MP-11-005-031-001/80-B
(BHURI)
|
1711005031NRG24111120230741425
|
11/11/2023
|
radha rani
|
1711005031WL037848
|
radha rani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317943339
|
|
radharani
|
BANK OF INDIA(508505)
|
|
81
|
DAMOH
|
MP-11-005-031-001/88-D
(BHURI)
|
1711005031NRG24111120230741427
|
11/11/2023
|
ajay
|
1711005031WL037848
|
ajay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317943339
|
|
ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
DAMOH
|
MP-11-005-031-001/97-A
(BHURI)
|
1711005031NRG24111120230741428
|
11/11/2023
|
Halle bhai
|
1711005031WL037848
|
Halle bhai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317943339
|
|
Hallebhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64974
|
64974
|
|
|
|
|
|
|
|
|
83
|
DAMOH
|
MP-11-005-031-001/30-A
(BHURI)
|
1711005031NRG24111120230741387
|
11/11/2023
|
kashee bai
|
1711005031WL037848
|
kashee bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317943339
|
|
kasheebai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
84
|
DAMOH
|
MP-11-005-031-001/172
(BHURI)
|
1711005031NRG24111120230741361
|
11/11/2023
|
VINDRAVAN
|
1711005031WL037848
|
VINDRAVAN
|
450001
|
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317943339
|
|
VINDRAVAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111384
|
111384
|
|
|
|
|
|
|
|