|
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-11-005-030-002/363
(MARUTAL)
|
1711005030NRG24080620230233430
|
08/06/2023
|
SARFRAJ
|
1711005030WL009593
|
SARFRAJ
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959638
|
|
SARFRAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
DAMOH
|
MP-11-005-027-001/36
(DATLA)
|
1711005027NRG24070620230230724
|
08/06/2023
|
IMRATPURI
|
1711005027WL009520
|
IMRATPURI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959638
|
|
IMRATPURI
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
DAMOH
|
MP-11-005-027-002/49
(DATLA)
|
1711005027NRG24070620230231665
|
08/06/2023
|
HALLE KACHI
|
1711005027WL009534
|
HALLE KACHI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959638
|
|
HALLEKACHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
DAMOH
|
MP-11-005-027-002/49
(DATLA)
|
1711005027NRG24070620230231666
|
08/06/2023
|
UMA
|
1711005027WL009534
|
UMA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959638
|
|
UMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
DAMOH
|
MP-11-005-027-002/99
(DATLA)
|
1711005027NRG24070620230231672
|
08/06/2023
|
GUDADI
|
1711005027WL009534
|
GUDADI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959638
|
|
GUDADI
|
ICICI BANK LTD(508534)
|
|
6
|
DAMOH
|
MP-11-005-027-003/151
(DATLA)
|
1711005027NRG24070620230231427
|
08/06/2023
|
ANITA
|
1711005027WL009533
|
ANITA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959638
|
|
ANITA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
7
|
DAMOH
|
MP-11-005-027-001/130
(DATLA)
|
1711005027NRG24070620230230718
|
08/06/2023
|
LALPURI
|
1711005027WL009520
|
LALPURI
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959638
|
|
LALPURI
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
DAMOH
|
MP-11-005-027-001/138
(DATLA)
|
1711005027NRG24070620230230800
|
08/06/2023
|
NILESH YADAV
|
1711005027WL009522
|
NILESH YADAV
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959638
|
|
NILESHYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
DAMOH
|
MP-11-005-027-001/224
(DATLA)
|
1711005027NRG24070620230231562
|
08/06/2023
|
tarvar singh
|
1711005027WL009534
|
tarvar singh
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959638
|
|
tarvarsingh
|
ICICI BANK LTD(508534)
|
|
10
|
DAMOH
|
MP-11-005-027-001/225
(DATLA)
|
1711005027NRG24070620230231563
|
08/06/2023
|
Dan singh
|
1711005027WL009534
|
Dan singh
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959638
|
|
Dansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
DAMOH
|
MP-11-005-027-001/225
(DATLA)
|
1711005027NRG24070620230231564
|
08/06/2023
|
surekha lodhi
|
1711005027WL009534
|
surekha lodhi
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959638
|
|
surekhalodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
DAMOH
|
MP-11-005-027-001/345
(DATLA)
|
1711005027NRG24070620230231606
|
08/06/2023
|
Berendra singh
|
1711005027WL009534
|
Berendra singh
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959638
|
|
Berendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
DAMOH
|
MP-11-005-027-001/378
(DATLA)
|
1711005027NRG24070620230230736
|
08/06/2023
|
Dhanni
|
1711005027WL009521
|
Dhanni
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959638
|
|
Dhanni
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
DAMOH
|
MP-11-005-027-001/58
(DATLA)
|
1711005027NRG24070620230230731
|
08/06/2023
|
PARSHU YADAV
|
1711005027WL009520
|
PARSHU YADAV
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959638
|
|
PARSHUYADAV
|
ICICI BANK LTD(508534)
|
|
15
|
DAMOH
|
MP-11-005-027-001/98
(DATLA)
|
1711005027NRG24070620230230844
|
08/06/2023
|
DAVENDRA
|
1711005027WL009522
|
DAVENDRA
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959638
|
|
DAVENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
DAMOH
|
MP-11-005-027-001/99
(DATLA)
|
1711005027NRG24070620230230847
|
08/06/2023
|
surendrs
|
1711005027WL009522
|
surendrs
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959638
|
|
surendrs
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
DAMOH
|
MP-11-005-027-002/126
(DATLA)
|
1711005027NRG24070620230231632
|
08/06/2023
|
HARBANSH SINGH
|
1711005027WL009534
|
HARBANSH SINGH
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959638
|
|
HARBANSHSINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
DAMOH
|
MP-11-005-027-002/180
(DATLA)
|
1711005027NRG24070620230230750
|
08/06/2023
|
RAJENDRA
|
1711005027WL009521
|
RAJENDRA
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959638
|
|
RAJENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
DAMOH
|
MP-11-005-027-002/181
(DATLA)
|
1711005027NRG24070620230230751
|
08/06/2023
|
ARJUN SINGH
|
1711005027WL009521
|
ARJUN SINGH
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959638
|
|
ARJUNSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
DAMOH
|
MP-11-005-027-002/215
(DATLA)
|
1711005027NRG24070620230230754
|
08/06/2023
|
Ravi Patel
|
1711005027WL009521
|
Ravi Patel
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959638
|
|
RaviPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
DAMOH
|
MP-11-005-027-002/29
(DATLA)
|
1711005027NRG24070620230231642
|
08/06/2023
|
PREMALAL
|
1711005027WL009534
|
PREMALAL
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959638
|
|
PREMALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
DAMOH
|
MP-11-005-027-002/365
(DATLA)
|
1711005027NRG24070620230230762
|
08/06/2023
|
CHARAN
|
1711005027WL009521
|
CHARAN
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959638
|
|
CHARAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
DAMOH
|
MP-11-005-027-002/365
(DATLA)
|
1711005027NRG24070620230230763
|
08/06/2023
|
MOHINI
|
1711005027WL009521
|
MOHINI
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959638
|
|
MOHINI
|
STATE BANK OF INDIA(508548)
|
|
24
|
DAMOH
|
MP-11-005-027-002/93
(DATLA)
|
1711005027NRG24070620230231670
|
08/06/2023
|
Prbhu Singh
|
1711005027WL009534
|
Prbhu Singh
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959638
|
|
PrbhuSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
DAMOH
|
MP-11-005-027-002/99
(DATLA)
|
1711005027NRG24070620230231671
|
08/06/2023
|
DESRAJ SINGH
|
1711005027WL009534
|
DESRAJ SINGH
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959638
|
|
DESRAJSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
DAMOH
|
MP-11-005-027-003/151
(DATLA)
|
1711005027NRG24070620230231426
|
08/06/2023
|
BHANASIG
|
1711005027WL009533
|
BHANASIG
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959638
|
|
BHANASIG
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
DAMOH
|
MP-11-005-027-003/191
(DATLA)
|
1711005027NRG24070620230231673
|
08/06/2023
|
jamuna
|
1711005027WL009534
|
jamuna
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959638
|
|
jamuna
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
DAMOH
|
MP-11-005-027-004/21
(DATLA)
|
1711005027NRG24070620230231365
|
08/06/2023
|
BHAGWATI BAI
|
1711005027WL009532
|
BHAGWATI BAI
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959638
|
|
BHAGWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
DAMOH
|
MP-11-005-027-004/21
(DATLA)
|
1711005027NRG24070620230231364
|
08/06/2023
|
pratham singh lodhi
|
1711005027WL009532
|
pratham singh lodhi
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959638
|
|
prathamsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
DAMOH
|
MP-11-005-027-004/232
(DATLA)
|
1711005027NRG24070620230231369
|
08/06/2023
|
Ranu lodhi
|
1711005027WL009532
|
Ranu lodhi
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959638
|
|
Ranulodhi
|
STATE BANK OF INDIA(508548)
|
|
31
|
DAMOH
|
MP-11-005-027-004/238
(DATLA)
|
1711005027NRG24070620230231370
|
08/06/2023
|
Nanhe Singh
|
1711005027WL009532
|
Nanhe Singh
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959638
|
|
NanheSingh
|
UNION BANK OF INDIA(508500)
|
|
32
|
DAMOH
|
MP-11-005-027-004/238
(DATLA)
|
1711005027NRG24070620230231371
|
08/06/2023
|
Shayani Bai
|
1711005027WL009532
|
Shayani Bai
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959638
|
|
ShayaniBai
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
33
|
DAMOH
|
MP-11-005-027-004/40
(DATLA)
|
1711005027NRG24070620230231375
|
08/06/2023
|
Komal Singh
|
1711005027WL009532
|
Komal Singh
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959638
|
|
KomalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
DAMOH
|
MP-11-005-027-004/40
(DATLA)
|
1711005027NRG24070620230231376
|
08/06/2023
|
Rukman
|
1711005027WL009532
|
Rukman
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959638
|
|
Rukman
|
STATE BANK OF INDIA(508548)
|
|
35
|
DAMOH
|
MP-11-005-027-004/44
(DATLA)
|
1711005027NRG24070620230231559
|
08/06/2023
|
Mardan Singh Lodhi
|
1711005027WL009533
|
Mardan Singh Lodhi
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959638
|
|
MardanSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
DAMOH
|
MP-11-005-027-004/44
(DATLA)
|
1711005027NRG24070620230231377
|
08/06/2023
|
Mem bai
|
1711005027WL009532
|
Mem bai
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959638
|
|
Membai
|
STATE BANK OF INDIA(508548)
|
|
37
|
DAMOH
|
MP-11-005-027-004/45
(DATLA)
|
1711005027NRG24070620230231382
|
08/06/2023
|
BANTU SINGH LODHI
|
1711005027WL009532
|
BANTU SINGH LODHI
|
00415
|
SBIN0002816
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
321959638
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
DAMOH
|
MP-11-005-027-004/45
(DATLA)
|
1711005027NRG24070620230231560
|
08/06/2023
|
Malkhan
|
1711005027WL009533
|
Malkhan
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959638
|
|
Malkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
DAMOH
|
MP-11-005-027-004/74
(DATLA)
|
1711005027NRG24070620230231390
|
08/06/2023
|
DHARMENDRA SINGH LODHI
|
1711005027WL009532
|
DHARMENDRA SINGH LODHI
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959638
|
|
DHARMENDRASINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
DAMOH
|
MP-11-005-027-004/76
(DATLA)
|
1711005027NRG24070620230231391
|
08/06/2023
|
JUGRAJ SINGH
|
1711005027WL009532
|
JUGRAJ SINGH
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959638
|
|
JUGRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
DAMOH
|
MP-11-005-027-004/76
(DATLA)
|
1711005027NRG24070620230231392
|
08/06/2023
|
POOJA BAI LODHI
|
1711005027WL009532
|
POOJA BAI LODHI
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959638
|
|
POOJABAILODHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
DAMOH
|
MP-11-005-027-004/9
(DATLA)
|
1711005027NRG24070620230231402
|
08/06/2023
|
PRAN SINGH GOUND
|
1711005027WL009532
|
PRAN SINGH GOUND
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959638
|
|
PRANSINGHGOUND
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47736
|
47736
|
|
|
|
|
|
|
|
|
43
|
DAMOH
|
MP-11-005-027-001/270
(DATLA)
|
1711005027NRG24070620230231600
|
08/06/2023
|
karnte lodhi
|
1711005027WL009534
|
karnte lodhi
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959638
|
|
karntelodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
44
|
DAMOH
|
MP-11-005-027-001/548
(DATLA)
|
1711005027NRG24070620230230741
|
08/06/2023
|
Kajal Lodhi
|
1711005027WL009521
|
Kajal Lodhi
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959638
|
|
KajalLodhi
|
UNION BANK OF INDIA(508500)
|
|
45
|
DAMOH
|
MP-11-005-027-001/548
(DATLA)
|
1711005027NRG24070620230230742
|
08/06/2023
|
Priyanka Lodgi
|
1711005027WL009521
|
Priyanka Lodgi
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959638
|
|
PriyankaLodgi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
46
|
DAMOH
|
MP-11-005-027-001/259
(DATLA)
|
1711005027NRG24070620230231585
|
08/06/2023
|
kalyan singh
|
1711005027WL009534
|
kalyan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959638
|
|
kalyansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
DAMOH
|
MP-11-005-027-001/263
(DATLA)
|
1711005027NRG24070620230231591
|
08/06/2023
|
Lakhan singh
|
1711005027WL009534
|
Lakhan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959638
|
|
Lakhansingh
|
ICICI BANK LTD(508534)
|
|
48
|
DAMOH
|
MP-11-005-027-001/341
(DATLA)
|
1711005027NRG24070620230231604
|
08/06/2023
|
malkhan
|
1711005027WL009534
|
malkhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959638
|
|
malkhan
|
ICICI BANK LTD(508534)
|
|
49
|
DAMOH
|
MP-11-005-027-001/59
(DATLA)
|
1711005027NRG24070620230230843
|
08/06/2023
|
HARISHANKAR
|
1711005027WL009522
|
HARISHANKAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959638
|
|
HARISHANKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
50
|
DAMOH
|
MP-11-005-027-001/131
(DATLA)
|
1711005027NRG24070620230231412
|
08/06/2023
|
SIVANI BAi
|
1711005027WL009533
|
SIVANI BAi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959638
|
|
SIVANIBAi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
51
|
DAMOH
|
MP-11-005-027-001/21-A
(DATLA)
|
1711005027NRG24070620230230719
|
08/06/2023
|
Satyam puri goswami
|
1711005027WL009520
|
Satyam puri goswami
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959638
|
|
Satyampurigoswami
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
DAMOH
|
MP-11-005-027-001/22-A
(DATLA)
|
1711005027NRG24070620230230720
|
08/06/2023
|
Ankit Yadav
|
1711005027WL009520
|
Ankit Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959638
|
|
AnkitYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
DAMOH
|
MP-11-005-027-001/23-A
(DATLA)
|
1711005027NRG24070620230231413
|
08/06/2023
|
Heera Patel
|
1711005027WL009533
|
Heera Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959638
|
|
HeeraPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
DAMOH
|
MP-11-005-027-001/24-B
(DATLA)
|
1711005027NRG24070620230230721
|
08/06/2023
|
Shubham puri
|
1711005027WL009520
|
Shubham puri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959638
|
|
Shubhampuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
DAMOH
|
MP-11-005-027-001/240
(DATLA)
|
1711005027NRG24070620230231570
|
08/06/2023
|
gayatri bai
|
1711005027WL009534
|
gayatri bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959638
|
|
gayatribai
|
STATE BANK OF INDIA(508548)
|
|
56
|
DAMOH
|
MP-11-005-027-001/240
(DATLA)
|
1711005027NRG24070620230231569
|
08/06/2023
|
sone singh
|
1711005027WL009534
|
sone singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959638
|
|
sonesingh
|
ICICI BANK LTD(508534)
|
|
57
|
DAMOH
|
MP-11-005-027-001/241
(DATLA)
|
1711005027NRG24070620230231572
|
08/06/2023
|
gayatri bai
|
1711005027WL009534
|
gayatri bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959638
|
|
gayatribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
DAMOH
|
MP-11-005-027-001/241
(DATLA)
|
1711005027NRG24070620230231571
|
08/06/2023
|
uttam singh
|
1711005027WL009534
|
uttam singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959638
|
|
uttamsingh
|
STATE BANK OF INDIA(508548)
|
|
59
|
DAMOH
|
MP-11-005-027-001/242
(DATLA)
|
1711005027NRG24070620230231573
|
08/06/2023
|
chatsal singh
|
1711005027WL009534
|
chatsal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959638
|
|
chatsalsingh
|
STATE BANK OF INDIA(508548)
|
|
60
|
DAMOH
|
MP-11-005-027-001/243
(DATLA)
|
1711005027NRG24070620230231575
|
08/06/2023
|
teji singh
|
1711005027WL009534
|
teji singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959638
|
|
tejisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
DAMOH
|
MP-11-005-027-001/244
(DATLA)
|
1711005027NRG24070620230231576
|
08/06/2023
|
indrakumar singh
|
1711005027WL009534
|
indrakumar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
321959638
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
62
|
DAMOH
|
MP-11-005-027-001/245
(DATLA)
|
1711005027NRG24070620230231578
|
08/06/2023
|
parvati bai
|
1711005027WL009534
|
parvati bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959638
|
|
parvatibai
|
STATE BANK OF INDIA(508548)
|
|
63
|
DAMOH
|
MP-11-005-027-001/246
(DATLA)
|
1711005027NRG24070620230231579
|
08/06/2023
|
Emrat singh
|
1711005027WL009534
|
Emrat singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
321959638
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
64
|
DAMOH
|
MP-11-005-027-001/247
(DATLA)
|
1711005027NRG24070620230231582
|
08/06/2023
|
durjan singh
|
1711005027WL009534
|
durjan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
321959638
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
65
|
DAMOH
|
MP-11-005-027-001/248
(DATLA)
|
1711005027NRG24070620230231583
|
08/06/2023
|
santosh singh
|
1711005027WL009534
|
santosh singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959638
|
|
santoshsingh
|
STATE BANK OF INDIA(508548)
|
|
66
|
DAMOH
|
MP-11-005-027-001/25-B
(DATLA)
|
1711005027NRG24070620230230722
|
08/06/2023
|
Shiva garg
|
1711005027WL009520
|
Shiva garg
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959638
|
|
Shivagarg
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
DAMOH
|
MP-11-005-027-001/261
(DATLA)
|
1711005027NRG24070620230231587
|
08/06/2023
|
Delan singh
|
1711005027WL009534
|
Delan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959638
|
|
Delansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
DAMOH
|
MP-11-005-027-001/262
(DATLA)
|
1711005027NRG24070620230231590
|
08/06/2023
|
Chandan singh
|
1711005027WL009534
|
Chandan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959638
|
|
Chandansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
DAMOH
|
MP-11-005-027-001/265
(DATLA)
|
1711005027NRG24070620230231592
|
08/06/2023
|
vimla bai
|
1711005027WL009534
|
vimla bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959638
|
|
vimlabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
DAMOH
|
MP-11-005-027-001/266
(DATLA)
|
1711005027NRG24070620230231595
|
08/06/2023
|
CHATEER SINGH
|
1711005027WL009534
|
CHATEER SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959638
|
|
CHATEERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
DAMOH
|
MP-11-005-027-001/268
(DATLA)
|
1711005027NRG24070620230231597
|
08/06/2023
|
JEEVAN SINGH
|
1711005027WL009534
|
JEEVAN SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959638
|
|
JEEVANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
DAMOH
|
MP-11-005-027-001/27-B
(DATLA)
|
1711005027NRG24070620230230723
|
08/06/2023
|
Dinesh
|
1711005027WL009520
|
Dinesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959638
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
DAMOH
|
MP-11-005-027-001/273
(DATLA)
|
1711005027NRG24070620230231602
|
08/06/2023
|
Aman yadav
|
1711005027WL009534
|
Aman yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959638
|
|
Amanyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
DAMOH
|
MP-11-005-027-001/275
(DATLA)
|
1711005027NRG24070620230230801
|
08/06/2023
|
Archna Patel
|
1711005027WL009522
|
Archna Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959638
|
|
ArchnaPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
DAMOH
|
MP-11-005-027-001/28-B
(DATLA)
|
1711005027NRG24070620230230804
|
08/06/2023
|
Barelal
|
1711005027WL009522
|
Barelal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959638
|
|
Barelal
|
STATE BANK OF INDIA(508548)
|
|
76
|
DAMOH
|
MP-11-005-027-001/342
(DATLA)
|
1711005027NRG24070620230231605
|
08/06/2023
|
peram signh
|
1711005027WL009534
|
peram signh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959638
|
|
peramsignh
|
ICICI BANK LTD(508534)
|
|
77
|
DAMOH
|
MP-11-005-027-001/346
(DATLA)
|
1711005027NRG24070620230231607
|
08/06/2023
|
KRISHNA YADAV
|
1711005027WL009534
|
KRISHNA YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959638
|
|
KRISHNAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
DAMOH
|
MP-11-005-027-001/348
(DATLA)
|
1711005027NRG24070620230231608
|
08/06/2023
|
ROHIT NAMDEO
|
1711005027WL009534
|
ROHIT NAMDEO
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959638
|
|
ROHITNAMDEO
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
DAMOH
|
MP-11-005-027-001/351
(DATLA)
|
1711005027NRG24070620230231611
|
08/06/2023
|
RAJA
|
1711005027WL009534
|
RAJA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959638
|
|
RAJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
DAMOH
|
MP-11-005-027-001/352
(DATLA)
|
1711005027NRG24070620230230735
|
08/06/2023
|
annu bai
|
1711005027WL009521
|
annu bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959638
|
|
annubai
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
DAMOH
|
MP-11-005-027-001/360
(DATLA)
|
1711005027NRG24070620230230806
|
08/06/2023
|
KAPUR
|
1711005027WL009522
|
KAPUR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959638
|
|
KAPUR
|
ICICI BANK LTD(508534)
|
|
82
|
DAMOH
|
MP-11-005-027-001/360
(DATLA)
|
1711005027NRG24070620230230805
|
08/06/2023
|
RAMSINGH
|
1711005027WL009522
|
RAMSINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959638
|
|
RAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
DAMOH
|
MP-11-005-027-001/361
(DATLA)
|
1711005027NRG24070620230230811
|
08/06/2023
|
PRAMOD
|
1711005027WL009522
|
PRAMOD
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959638
|
|
PRAMOD
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
DAMOH
|
MP-11-005-027-001/361
(DATLA)
|
1711005027NRG24070620230230812
|
08/06/2023
|
SHOMTI
|
1711005027WL009522
|
SHOMTI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959638
|
|
SHOMTI
|
STATE BANK OF INDIA(508548)
|
|
85
|
DAMOH
|
MP-11-005-027-001/383
(DATLA)
|
1711005027NRG24070620230230725
|
08/06/2023
|
Arti bai
|
1711005027WL009520
|
Arti bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959638
|
|
Artibai
|
RATNAKAR BANK(607393)
|
|
86
|
DAMOH
|
MP-11-005-027-001/383
(DATLA)
|
1711005027NRG24070620230230726
|
08/06/2023
|
Pavan kumar
|
1711005027WL009520
|
Pavan kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959638
|
|
Pavankumar
|
ICICI BANK LTD(508534)
|
|
87
|
DAMOH
|
MP-11-005-027-001/385
(DATLA)
|
1711005027NRG24070620230231615
|
08/06/2023
|
Alka dubey
|
1711005027WL009534
|
Alka dubey
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959638
|
|
Alkadubey
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
DAMOH
|
MP-11-005-027-001/386
(DATLA)
|
1711005027NRG24070620230230728
|
08/06/2023
|
Prabha gound
|
1711005027WL009520
|
Prabha gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959638
|
|
Prabhagound
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
DAMOH
|
MP-11-005-027-001/386
(DATLA)
|
1711005027NRG24070620230230727
|
08/06/2023
|
Ratnesh gound
|
1711005027WL009520
|
Ratnesh gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959638
|
|
Ratneshgound
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
DAMOH
|
MP-11-005-027-001/388
(DATLA)
|
1711005027NRG24070620230231620
|
08/06/2023
|
Shiv puri
|
1711005027WL009534
|
Shiv puri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959638
|
|
Shivpuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
DAMOH
|
MP-11-005-027-001/388
(DATLA)
|
1711005027NRG24070620230231619
|
08/06/2023
|
Vandana puri
|
1711005027WL009534
|
Vandana puri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959638
|
|
Vandanapuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
DAMOH
|
MP-11-005-027-001/389
(DATLA)
|
1711005027NRG24070620230231626
|
08/06/2023
|
Hari puri
|
1711005027WL009534
|
Hari puri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959638
|
|
Haripuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
DAMOH
|
MP-11-005-027-001/389
(DATLA)
|
1711005027NRG24070620230231625
|
08/06/2023
|
Mamta
|
1711005027WL009534
|
Mamta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959638
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
DAMOH
|
MP-11-005-027-001/390
(DATLA)
|
1711005027NRG24070620230230815
|
08/06/2023
|
Vinod yadav
|
1711005027WL009522
|
Vinod yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959638
|
|
Vinodyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
DAMOH
|
MP-11-005-027-001/392
(DATLA)
|
1711005027NRG24070620230230816
|
08/06/2023
|
Gopal yadav
|
1711005027WL009522
|
Gopal yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959638
|
|
Gopalyadav
|
UNION BANK OF INDIA(508500)
|
|
96
|
DAMOH
|
MP-11-005-027-001/392
(DATLA)
|
1711005027NRG24070620230230817
|
08/06/2023
|
Sallo bai
|
1711005027WL009522
|
Sallo bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959638
|
|
Sallobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
DAMOH
|
MP-11-005-027-001/398
(DATLA)
|
1711005027NRG24070620230231629
|
08/06/2023
|
Lalshing aadivasi
|
1711005027WL009534
|
Lalshing aadivasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959638
|
|
Lalshingaadivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
DAMOH
|
MP-11-005-027-001/400
(DATLA)
|
1711005027NRG24070620230230738
|
08/06/2023
|
Kavita aadivasi
|
1711005027WL009521
|
Kavita aadivasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959638
|
|
Kavitaaadivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
DAMOH
|
MP-11-005-027-001/411
(DATLA)
|
1711005027NRG24070620230231414
|
08/06/2023
|
Dhansingh Gound
|
1711005027WL009533
|
Dhansingh Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959638
|
|
DhansinghGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
DAMOH
|
MP-11-005-027-001/462
(DATLA)
|
1711005027NRG24070620230231417
|
08/06/2023
|
Neha patel
|
1711005027WL009533
|
Neha patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959638
|
|
Nehapatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
DAMOH
|
MP-11-005-027-001/518
(DATLA)
|
1711005027NRG24070620230230822
|
08/06/2023
|
HALLE
|
1711005027WL009522
|
HALLE
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959638
|
|
HALLE
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
DAMOH
|
MP-11-005-027-001/519
(DATLA)
|
1711005027NRG24070620230230823
|
08/06/2023
|
PURKASH
|
1711005027WL009522
|
PURKASH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959638
|
|
PURKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
DAMOH
|
MP-11-005-027-001/520
(DATLA)
|
1711005027NRG24070620230230826
|
08/06/2023
|
DIPAK
|
1711005027WL009522
|
DIPAK
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959638
|
|
DIPAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
DAMOH
|
MP-11-005-027-001/522
(DATLA)
|
1711005027NRG24070620230230827
|
08/06/2023
|
YASBANT
|
1711005027WL009522
|
YASBANT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959638
|
|
YASBANT
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
DAMOH
|
MP-11-005-027-001/523
(DATLA)
|
1711005027NRG24070620230230830
|
08/06/2023
|
SANDIP
|
1711005027WL009522
|
SANDIP
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959638
|
|
SANDIP
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
DAMOH
|
MP-11-005-027-001/530
(DATLA)
|
1711005027NRG24070620230231418
|
08/06/2023
|
Phatan Lal yadav
|
1711005027WL009533
|
Phatan Lal yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959638
|
|
PhatanLalyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
DAMOH
|
MP-11-005-027-001/531
(DATLA)
|
1711005027NRG24070620230230831
|
08/06/2023
|
Gita Bai
|
1711005027WL009522
|
Gita Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959638
|
|
GitaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
DAMOH
|
MP-11-005-027-001/532
(DATLA)
|
1711005027NRG24070620230231421
|
08/06/2023
|
Arpit Yadav
|
1711005027WL009533
|
Arpit Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959638
|
|
ArpitYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
DAMOH
|
MP-11-005-027-001/538
(DATLA)
|
1711005027NRG24070620230231422
|
08/06/2023
|
Anarath
|
1711005027WL009533
|
Anarath
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959638
|
|
Anarath
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
DAMOH
|
MP-11-005-027-001/540
(DATLA)
|
1711005027NRG24070620230230835
|
08/06/2023
|
Nirpat Singh Gound
|
1711005027WL009522
|
Nirpat Singh Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959638
|
|
NirpatSinghGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
DAMOH
|
MP-11-005-027-001/541
(DATLA)
|
1711005027NRG24070620230230740
|
08/06/2023
|
Sanpat
|
1711005027WL009521
|
Sanpat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959638
|
|
Sanpat
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
DAMOH
|
MP-11-005-027-001/544
(DATLA)
|
1711005027NRG24070620230230839
|
08/06/2023
|
Mahesh Prasad Yadav
|
1711005027WL009522
|
Mahesh Prasad Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959638
|
|
MaheshPrasadYadav
|
ICICI BANK LTD(508534)
|
|
113
|
DAMOH
|
MP-11-005-027-001/546
(DATLA)
|
1711005027NRG24070620230231425
|
08/06/2023
|
Abhishek Yadav
|
1711005027WL009533
|
Abhishek Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959638
|
|
AbhishekYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
DAMOH
|
MP-11-005-027-001/551
(DATLA)
|
1711005027NRG24070620230230746
|
08/06/2023
|
Rajesh
|
1711005027WL009521
|
Rajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959638
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
DAMOH
|
MP-11-005-027-001/552
(DATLA)
|
1711005027NRG24070620230230747
|
08/06/2023
|
Devendar Patel
|
1711005027WL009521
|
Devendar Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959638
|
|
DevendarPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
DAMOH
|
MP-11-005-027-002/253
(DATLA)
|
1711005027NRG24070620230231634
|
08/06/2023
|
BHARAT
|
1711005027WL009534
|
BHARAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959638
|
|
BHARAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
DAMOH
|
MP-11-005-027-002/253
(DATLA)
|
1711005027NRG24070620230231633
|
08/06/2023
|
PREMRANI
|
1711005027WL009534
|
PREMRANI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959638
|
|
PREMRANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
DAMOH
|
MP-11-005-027-002/254
(DATLA)
|
1711005027NRG24070620230231638
|
08/06/2023
|
SHARDA
|
1711005027WL009534
|
SHARDA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959638
|
|
SHARDA
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
DAMOH
|
MP-11-005-027-002/333
(DATLA)
|
1711005027NRG24070620230231643
|
08/06/2023
|
prakash
|
1711005027WL009534
|
prakash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959638
|
|
prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
DAMOH
|
MP-11-005-027-002/337
(DATLA)
|
1711005027NRG24070620230230758
|
08/06/2023
|
HEMAJ
|
1711005027WL009521
|
HEMAJ
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959638
|
|
HEMAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
DAMOH
|
MP-11-005-027-002/345
(DATLA)
|
1711005027NRG24070620230231647
|
08/06/2023
|
MUKESH
|
1711005027WL009534
|
MUKESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959638
|
|
MUKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
DAMOH
|
MP-11-005-027-002/345
(DATLA)
|
1711005027NRG24070620230231648
|
08/06/2023
|
PARVATI
|
1711005027WL009534
|
PARVATI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959638
|
|
PARVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
DAMOH
|
MP-11-005-027-002/346
(DATLA)
|
1711005027NRG24070620230231649
|
08/06/2023
|
KADORI PATEL
|
1711005027WL009534
|
KADORI PATEL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959638
|
|
KADORIPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
DAMOH
|
MP-11-005-027-002/355
(DATLA)
|
1711005027NRG24070620230231652
|
08/06/2023
|
santosh patel
|
1711005027WL009534
|
santosh patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959638
|
|
santoshpatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
DAMOH
|
MP-11-005-027-002/372
(DATLA)
|
1711005027NRG24070620230231653
|
08/06/2023
|
DOULAT
|
1711005027WL009534
|
DOULAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959638
|
|
DOULAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
DAMOH
|
MP-11-005-027-002/385
(DATLA)
|
1711005027NRG24070620230231657
|
08/06/2023
|
gomti
|
1711005027WL009534
|
gomti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959638
|
|
gomti
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
DAMOH
|
MP-11-005-027-002/387
(DATLA)
|
1711005027NRG24070620230231659
|
08/06/2023
|
POONA BAI
|
1711005027WL009534
|
POONA BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959638
|
|
POONABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
DAMOH
|
MP-11-005-027-002/387
(DATLA)
|
1711005027NRG24070620230231658
|
08/06/2023
|
ramcharan
|
1711005027WL009534
|
ramcharan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959638
|
|
ramcharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
DAMOH
|
MP-11-005-027-002/392
(DATLA)
|
1711005027NRG24070620230231660
|
08/06/2023
|
malti bai
|
1711005027WL009534
|
malti bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959638
|
|
maltibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
DAMOH
|
MP-11-005-027-002/410
(DATLA)
|
1711005027NRG24070620230231661
|
08/06/2023
|
Pan Bai
|
1711005027WL009534
|
Pan Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959638
|
|
PanBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
DAMOH
|
MP-11-005-027-002/420
(DATLA)
|
1711005027NRG24070620230231663
|
08/06/2023
|
BALWANT SINGH
|
1711005027WL009534
|
BALWANT SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959638
|
|
BALWANTSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
DAMOH
|
MP-11-005-027-002/454
(DATLA)
|
1711005027NRG24070620230230769
|
08/06/2023
|
Mohan
|
1711005027WL009521
|
Mohan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959638
|
|
Mohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
DAMOH
|
MP-11-005-027-002/458
(DATLA)
|
1711005027NRG24070620230230773
|
08/06/2023
|
Lalta bai
|
1711005027WL009521
|
Lalta bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959638
|
|
Laltabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
DAMOH
|
MP-11-005-027-002/460
(DATLA)
|
1711005027NRG24070620230230774
|
08/06/2023
|
Kusam bai
|
1711005027WL009521
|
Kusam bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959638
|
|
Kusambai
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
DAMOH
|
MP-11-005-027-002/489
(DATLA)
|
1711005027NRG24070620230230779
|
08/06/2023
|
Bhupat patel
|
1711005027WL009521
|
Bhupat patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959638
|
|
Bhupatpatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
DAMOH
|
MP-11-005-027-002/492
(DATLA)
|
1711005027NRG24070620230230782
|
08/06/2023
|
Dashrath patel
|
1711005027WL009521
|
Dashrath patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959638
|
|
Dashrathpatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
DAMOH
|
MP-11-005-027-002/493
(DATLA)
|
1711005027NRG24070620230230783
|
08/06/2023
|
Kalu petel
|
1711005027WL009521
|
Kalu petel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959638
|
|
Kalupetel
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
DAMOH
|
MP-11-005-027-002/511
(DATLA)
|
1711005027NRG24070620230231667
|
08/06/2023
|
Indrajeet Singh Lodhi
|
1711005027WL009534
|
Indrajeet Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959638
|
|
IndrajeetSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
DAMOH
|
MP-11-005-027-002/512
(DATLA)
|
1711005027NRG24070620230231669
|
08/06/2023
|
Devee Singh
|
1711005027WL009534
|
Devee Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959638
|
|
DeveeSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
DAMOH
|
MP-11-005-027-002/518
(DATLA)
|
1711005027NRG24070620230231363
|
08/06/2023
|
Jyoti Patel
|
1711005027WL009532
|
Jyoti Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959638
|
|
JyotiPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
DAMOH
|
MP-11-005-027-002/519
(DATLA)
|
1711005027NRG24070620230230786
|
08/06/2023
|
Mahendra Patel
|
1711005027WL009521
|
Mahendra Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959638
|
|
MahendraPatel
|
STATE BANK OF INDIA(508548)
|
|
142
|
DAMOH
|
MP-11-005-027-002/520
(DATLA)
|
1711005027NRG24070620230230787
|
08/06/2023
|
Harichand
|
1711005027WL009521
|
Harichand
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959638
|
|
Harichand
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
DAMOH
|
MP-11-005-027-002/521
(DATLA)
|
1711005027NRG24070620230230791
|
08/06/2023
|
Suneel Kumar
|
1711005027WL009521
|
Suneel Kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959638
|
|
SuneelKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
DAMOH
|
MP-11-005-027-002/522
(DATLA)
|
1711005027NRG24070620230230792
|
08/06/2023
|
Kaluram Patel
|
1711005027WL009521
|
Kaluram Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959638
|
|
KaluramPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
DAMOH
|
MP-11-005-027-002/525
(DATLA)
|
1711005027NRG24070620230230796
|
08/06/2023
|
Kera Kachhi
|
1711005027WL009521
|
Kera Kachhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959638
|
|
KeraKachhi
|
STATE BANK OF INDIA(508548)
|
|
146
|
DAMOH
|
MP-11-005-027-002/525
(DATLA)
|
1711005027NRG24070620230230795
|
08/06/2023
|
Parshottam Patel
|
1711005027WL009521
|
Parshottam Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959638
|
|
ParshottamPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
DAMOH
|
MP-11-005-027-003/303
(DATLA)
|
1711005027NRG24070620230231428
|
08/06/2023
|
Uday singh
|
1711005027WL009533
|
Uday singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959638
|
|
Udaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
DAMOH
|
MP-11-005-027-003/392
(DATLA)
|
1711005027NRG24070620230231435
|
08/06/2023
|
AMAR
|
1711005027WL009533
|
AMAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959638
|
|
AMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
DAMOH
|
MP-11-005-027-003/469
(DATLA)
|
1711005027NRG24070620230231438
|
08/06/2023
|
Teksingh
|
1711005027WL009533
|
Teksingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959638
|
|
Teksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
DAMOH
|
MP-11-005-027-003/470
(DATLA)
|
1711005027NRG24070620230231439
|
08/06/2023
|
Ratnesh singh
|
1711005027WL009533
|
Ratnesh singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959638
|
|
Ratneshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
DAMOH
|
MP-11-005-027-003/472
(DATLA)
|
1711005027NRG24070620230231442
|
08/06/2023
|
Rahul shing
|
1711005027WL009533
|
Rahul shing
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959638
|
|
Rahulshing
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
DAMOH
|
MP-11-005-027-003/483
(DATLA)
|
1711005027NRG24070620230231446
|
08/06/2023
|
Raghvendra ahirwal
|
1711005027WL009533
|
Raghvendra ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959638
|
|
Raghvendraahirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
DAMOH
|
MP-11-005-027-003/487
(DATLA)
|
1711005027NRG24070620230231451
|
08/06/2023
|
Maya rani
|
1711005027WL009533
|
Maya rani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959638
|
|
Mayarani
|
UNION BANK OF INDIA(508500)
|
|
154
|
DAMOH
|
MP-11-005-027-003/491
(DATLA)
|
1711005027NRG24070620230231453
|
08/06/2023
|
Bhaddi
|
1711005027WL009533
|
Bhaddi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959638
|
|
Bhaddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
DAMOH
|
MP-11-005-027-003/491
(DATLA)
|
1711005027NRG24070620230231452
|
08/06/2023
|
Kallo bai
|
1711005027WL009533
|
Kallo bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959638
|
|
Kallobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
DAMOH
|
MP-11-005-027-003/492
(DATLA)
|
1711005027NRG24070620230231457
|
08/06/2023
|
Bharti bai
|
1711005027WL009533
|
Bharti bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959638
|
|
Bhartibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
DAMOH
|
MP-11-005-027-003/493
(DATLA)
|
1711005027NRG24070620230231458
|
08/06/2023
|
Janak rani
|
1711005027WL009533
|
Janak rani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959638
|
|
Janakrani
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
DAMOH
|
MP-11-005-027-003/496
(DATLA)
|
1711005027NRG24070620230231462
|
08/06/2023
|
Khemchand kachhi
|
1711005027WL009533
|
Khemchand kachhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959638
|
|
Khemchandkachhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
DAMOH
|
MP-11-005-027-003/496
(DATLA)
|
1711005027NRG24070620230231463
|
08/06/2023
|
Malti kachhi
|
1711005027WL009533
|
Malti kachhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959638
|
|
Maltikachhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
DAMOH
|
MP-11-005-027-003/502
(DATLA)
|
1711005027NRG24070620230231471
|
08/06/2023
|
Amol singh
|
1711005027WL009533
|
Amol singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959638
|
|
Amolsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
DAMOH
|
MP-11-005-027-003/503
(DATLA)
|
1711005027NRG24070620230231472
|
08/06/2023
|
Ram singh
|
1711005027WL009533
|
Ram singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959638
|
|
Ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
DAMOH
|
MP-11-005-027-003/504
(DATLA)
|
1711005027NRG24070620230231475
|
08/06/2023
|
nannebhai
|
1711005027WL009533
|
nannebhai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959638
|
|
nannebhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
DAMOH
|
MP-11-005-027-003/505
(DATLA)
|
1711005027NRG24070620230231476
|
08/06/2023
|
Tilak singh
|
1711005027WL009533
|
Tilak singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959638
|
|
Tilaksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
DAMOH
|
MP-11-005-027-003/506
(DATLA)
|
1711005027NRG24070620230231479
|
08/06/2023
|
Mangal ahirwal
|
1711005027WL009533
|
Mangal ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959638
|
|
Mangalahirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
DAMOH
|
MP-11-005-027-003/507
(DATLA)
|
1711005027NRG24070620230231480
|
08/06/2023
|
kalu singh gound
|
1711005027WL009533
|
kalu singh gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959638
|
|
kalusinghgound
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
DAMOH
|
MP-11-005-027-003/508
(DATLA)
|
1711005027NRG24070620230231483
|
08/06/2023
|
thamman
|
1711005027WL009533
|
thamman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959638
|
|
thamman
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
DAMOH
|
MP-11-005-027-003/510
(DATLA)
|
1711005027NRG24070620230231487
|
08/06/2023
|
Daravari
|
1711005027WL009533
|
Daravari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959638
|
|
Daravari
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
DAMOH
|
MP-11-005-027-003/511
(DATLA)
|
1711005027NRG24070620230231488
|
08/06/2023
|
shev patel
|
1711005027WL009533
|
shev patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959638
|
|
shevpatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
DAMOH
|
MP-11-005-027-003/523
(DATLA)
|
1711005027NRG24070620230231491
|
08/06/2023
|
suneel lodhi
|
1711005027WL009533
|
suneel lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959638
|
|
suneellodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
DAMOH
|
MP-11-005-027-003/528
(DATLA)
|
1711005027NRG24070620230231496
|
08/06/2023
|
anurud shig
|
1711005027WL009533
|
anurud shig
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959638
|
|
anurudshig
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
DAMOH
|
MP-11-005-027-003/528
(DATLA)
|
1711005027NRG24070620230231495
|
08/06/2023
|
shanjay shig
|
1711005027WL009533
|
shanjay shig
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959638
|
|
shanjayshig
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
DAMOH
|
MP-11-005-027-003/530
(DATLA)
|
1711005027NRG24070620230231500
|
08/06/2023
|
nepal shig
|
1711005027WL009533
|
nepal shig
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959638
|
|
nepalshig
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
DAMOH
|
MP-11-005-027-003/531
(DATLA)
|
1711005027NRG24070620230231501
|
08/06/2023
|
jiban shig
|
1711005027WL009533
|
jiban shig
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959638
|
|
jibanshig
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
DAMOH
|
MP-11-005-027-003/532
(DATLA)
|
1711005027NRG24070620230231504
|
08/06/2023
|
arbund lodhi
|
1711005027WL009533
|
arbund lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959638
|
|
arbundlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
DAMOH
|
MP-11-005-027-003/547
(DATLA)
|
1711005027NRG24070620230231505
|
08/06/2023
|
Deepak Rajak
|
1711005027WL009533
|
Deepak Rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959638
|
|
DeepakRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
DAMOH
|
MP-11-005-027-003/548
(DATLA)
|
1711005027NRG24070620230231507
|
08/06/2023
|
Vaktu
|
1711005027WL009533
|
Vaktu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959638
|
|
Vaktu
|
STATE BANK OF INDIA(508548)
|
|
177
|
DAMOH
|
MP-11-005-027-003/553
(DATLA)
|
1711005027NRG24070620230231509
|
08/06/2023
|
kodu sen
|
1711005027WL009533
|
kodu sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959638
|
|
kodusen
|
STATE BANK OF INDIA(508548)
|
|
178
|
DAMOH
|
MP-11-005-027-003/554
(DATLA)
|
1711005027NRG24070620230231510
|
08/06/2023
|
Neelesh Sigh Lodhi
|
1711005027WL009533
|
Neelesh Sigh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959638
|
|
NeeleshSighLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
DAMOH
|
MP-11-005-027-003/557
(DATLA)
|
1711005027NRG24070620230231512
|
08/06/2023
|
Prem singh Lodhi
|
1711005027WL009533
|
Prem singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959638
|
|
PremsinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
180
|
DAMOH
|
MP-11-005-027-003/558
(DATLA)
|
1711005027NRG24070620230231513
|
08/06/2023
|
Pan Bai
|
1711005027WL009533
|
Pan Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959638
|
|
PanBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
DAMOH
|
MP-11-005-027-003/561
(DATLA)
|
1711005027NRG24070620230231516
|
08/06/2023
|
Munna Lal Patel
|
1711005027WL009533
|
Munna Lal Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959638
|
|
MunnaLalPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
DAMOH
|
MP-11-005-027-003/562
(DATLA)
|
1711005027NRG24070620230231517
|
08/06/2023
|
Kanai Ahirwal
|
1711005027WL009533
|
Kanai Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959638
|
|
KanaiAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
DAMOH
|
MP-11-005-027-004/100
(DATLA)
|
1711005027NRG24070620230231521
|
08/06/2023
|
puran singh
|
1711005027WL009533
|
puran singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959638
|
|
puransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
DAMOH
|
MP-11-005-027-004/101
(DATLA)
|
1711005027NRG24070620230231522
|
08/06/2023
|
sahab singh
|
1711005027WL009533
|
sahab singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959638
|
|
sahabsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
DAMOH
|
MP-11-005-027-004/102
(DATLA)
|
1711005027NRG24070620230231525
|
08/06/2023
|
manoj singh
|
1711005027WL009533
|
manoj singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959638
|
|
manojsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
DAMOH
|
MP-11-005-027-004/103
(DATLA)
|
1711005027NRG24070620230231526
|
08/06/2023
|
jagdeesh singh
|
1711005027WL009533
|
jagdeesh singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959638
|
|
jagdeeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
DAMOH
|
MP-11-005-027-004/111
(DATLA)
|
1711005027NRG24070620230231530
|
08/06/2023
|
Prabha bai
|
1711005027WL009533
|
Prabha bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959638
|
|
Prabhabai
|
STATE BANK OF INDIA(508548)
|
|
188
|
DAMOH
|
MP-11-005-027-004/112
(DATLA)
|
1711005027NRG24070620230231531
|
08/06/2023
|
Lalta bai
|
1711005027WL009533
|
Lalta bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959638
|
|
Laltabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
DAMOH
|
MP-11-005-027-004/116
(DATLA)
|
1711005027NRG24070620230231536
|
08/06/2023
|
Babalee bai
|
1711005027WL009533
|
Babalee bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959638
|
|
Babaleebai
|
STATE BANK OF INDIA(508548)
|
|
190
|
DAMOH
|
MP-11-005-027-004/117
(DATLA)
|
1711005027NRG24070620230231537
|
08/06/2023
|
Narayan singh
|
1711005027WL009533
|
Narayan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959638
|
|
Narayansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
DAMOH
|
MP-11-005-027-004/118
(DATLA)
|
1711005027NRG24070620230231542
|
08/06/2023
|
savitri bai
|
1711005027WL009533
|
savitri bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959638
|
|
savitribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
DAMOH
|
MP-11-005-027-004/123
(DATLA)
|
1711005027NRG24070620230231546
|
08/06/2023
|
khuman singh
|
1711005027WL009533
|
khuman singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959638
|
|
khumansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
DAMOH
|
MP-11-005-027-004/126
(DATLA)
|
1711005027NRG24070620230231547
|
08/06/2023
|
Imarat singh
|
1711005027WL009533
|
Imarat singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959638
|
|
Imaratsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
DAMOH
|
MP-11-005-027-004/127
(DATLA)
|
1711005027NRG24070620230231550
|
08/06/2023
|
Rajendra singh
|
1711005027WL009533
|
Rajendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959638
|
|
Rajendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
DAMOH
|
MP-11-005-027-004/128
(DATLA)
|
1711005027NRG24070620230231551
|
08/06/2023
|
prem singh
|
1711005027WL009533
|
prem singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959638
|
|
premsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
DAMOH
|
MP-11-005-027-004/132
(DATLA)
|
1711005027NRG24070620230231554
|
08/06/2023
|
phool singh
|
1711005027WL009533
|
phool singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959638
|
|
phoolsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
DAMOH
|
MP-11-005-027-004/134
(DATLA)
|
1711005027NRG24070620230231558
|
08/06/2023
|
Madan singh
|
1711005027WL009533
|
Madan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959638
|
|
Madansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
DAMOH
|
MP-11-005-027-004/88
(DATLA)
|
1711005027NRG24070620230231396
|
08/06/2023
|
khilan singh
|
1711005027WL009532
|
khilan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959638
|
|
khilansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
DAMOH
|
MP-11-005-027-004/89
(DATLA)
|
1711005027NRG24070620230231398
|
08/06/2023
|
joti bai
|
1711005027WL009532
|
joti bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959638
|
|
jotibai
|
UNION BANK OF INDIA(508500)
|
|
200
|
DAMOH
|
MP-11-005-027-004/89
(DATLA)
|
1711005027NRG24070620230231397
|
08/06/2023
|
pahalad singh
|
1711005027WL009532
|
pahalad singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959638
|
|
pahaladsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
DAMOH
|
MP-11-005-027-004/90
(DATLA)
|
1711005027NRG24070620230231403
|
08/06/2023
|
jalam singh
|
1711005027WL009532
|
jalam singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959638
|
|
jalamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
DAMOH
|
MP-11-005-027-004/98
(DATLA)
|
1711005027NRG24070620230231407
|
08/06/2023
|
Balram singh
|
1711005027WL009532
|
Balram singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959638
|
|
Balramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
DAMOH
|
MP-11-005-027-004/99
(DATLA)
|
1711005027NRG24070620230231408
|
08/06/2023
|
jetandra singh
|
1711005027WL009532
|
jetandra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959638
|
|
jetandrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
DAMOH
|
MP-11-005-027-004/99
(DATLA)
|
1711005027NRG24070620230231409
|
08/06/2023
|
sangeeta bai
|
1711005027WL009532
|
sangeeta bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959638
|
|
sangeetabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204204
|
204204
|
|
|
|
|
|
|
|
|
205
|
DAMOH
|
MP-11-005-027-003/337
(DATLA)
|
1711005027NRG24070620230231432
|
08/06/2023
|
ISHWAR SINGH LODHI
|
1711005027WL009533
|
ISHWAR SINGH LODHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959638
|
|
ISHWARSINGHLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
DAMOH
|
MP-11-005-027-003/337
(DATLA)
|
1711005027NRG24070620230231433
|
08/06/2023
|
SEETABAI
|
1711005027WL009533
|
SEETABAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959638
|
|
SEETABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
273156
|
273156
|
|
|
|
|
|
|
|