|
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-11-005-024-001/2-B
(BISNAKHEDI)
|
1711005024NRG24231020230676773
|
25/10/2023
|
umabai
|
1711005024WL035442
|
umabai
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290133632
|
|
umabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
DAMOH
|
MP-11-005-024-001/653
(BISNAKHEDI)
|
1711005024NRG24231020230676774
|
25/10/2023
|
SUMATRA BAI
|
1711005024WL035442
|
SUMATRA BAI
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290133632
|
|
SUMATRABAI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
3
|
DAMOH
|
MP-11-005-024-002/29-A
(BISNAKHEDI)
|
1711005024NRG24231020230676778
|
25/10/2023
|
Ramsingh
|
1711005024WL035442
|
Ramsingh
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290133632
|
|
Ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
DAMOH
|
MP-11-005-024-003/1134
(BISNAKHEDI)
|
1711005024NRG24231020230676783
|
25/10/2023
|
Mulam Ahirwal
|
1711005024WL035442
|
Mulam Ahirwal
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
290133632
|
|
MulamAhirwal
|
STATE BANK OF INDIA(508548)
|
|
5
|
DAMOH
|
MP-11-005-024-003/619
(BISNAKHEDI)
|
1711005024NRG24231020230676792
|
25/10/2023
|
Mula Bai Lodhi
|
1711005024WL035442
|
Mula Bai Lodhi
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
290133632
|
|
MulaBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
6
|
DAMOH
|
MP-11-005-024-003/697
(BISNAKHEDI)
|
1711005024NRG24231020230676840
|
25/10/2023
|
BABITA LODHI
|
1711005024WL035442
|
BABITA LODHI
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
290133632
|
|
BABITALODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
7
|
DAMOH
|
MP-11-005-024-001/1062
(BISNAKHEDI)
|
1711005024NRG24231020230676767
|
25/10/2023
|
TULSA LODHI
|
1711005024WL035442
|
TULSA LODHI
|
00468
|
UBIN0910961
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290133632
|
|
TULSALODHI
|
ICICI BANK LTD(508534)
|
|
8
|
DAMOH
|
MP-11-005-024-003/621
(BISNAKHEDI)
|
1711005024NRG24231020230676794
|
25/10/2023
|
Vinod Singh Lodhi
|
1711005024WL035442
|
Vinod Singh Lodhi
|
00468
|
UBIN0910961
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290133632
|
|
VinodSinghLodhi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
9
|
DAMOH
|
MP-11-005-024-003/653
(BISNAKHEDI)
|
1711005024NRG24231020230676811
|
25/10/2023
|
GOVIND RAJAK
|
1711005024WL035442
|
GOVIND RAJAK
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
09/11/2023
|
|
290133632
|
|
GOVINDRAJAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
DAMOH
|
MP-11-005-024-003/654
(BISNAKHEDI)
|
1711005024NRG24231020230676812
|
25/10/2023
|
NIJAM SINGH
|
1711005024WL035442
|
NIJAM SINGH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
09/11/2023
|
|
290133632
|
|
NIJAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
DAMOH
|
MP-11-005-024-003/655
(BISNAKHEDI)
|
1711005024NRG24231020230676813
|
25/10/2023
|
VINITA
|
1711005024WL035442
|
VINITA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
09/11/2023
|
|
290133632
|
|
VINITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
DAMOH
|
MP-11-005-024-003/656
(BISNAKHEDI)
|
1711005024NRG24231020230676814
|
25/10/2023
|
KAVITA
|
1711005024WL035442
|
KAVITA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
09/11/2023
|
|
290133632
|
|
KAVITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
DAMOH
|
MP-11-005-024-003/660
(BISNAKHEDI)
|
1711005024NRG24231020230676815
|
25/10/2023
|
TEKSINGH LODHI
|
1711005024WL035442
|
TEKSINGH LODHI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
09/11/2023
|
|
290133632
|
|
TEKSINGHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
DAMOH
|
MP-11-005-024-003/674
(BISNAKHEDI)
|
1711005024NRG24231020230676824
|
25/10/2023
|
halkebhai
|
1711005024WL035442
|
halkebhai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290133632
|
|
halkebhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
DAMOH
|
MP-11-005-024-003/676
(BISNAKHEDI)
|
1711005024NRG24231020230676826
|
25/10/2023
|
Lpkendra
|
1711005024WL035442
|
Lpkendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
290133632
|
|
Lpkendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
DAMOH
|
MP-11-005-024-003/677
(BISNAKHEDI)
|
1711005024NRG24231020230676827
|
25/10/2023
|
Vaijanti Bai
|
1711005024WL035442
|
Vaijanti Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
290133632
|
|
VaijantiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
DAMOH
|
MP-11-005-024-003/678
(BISNAKHEDI)
|
1711005024NRG24231020230676828
|
25/10/2023
|
Bhupendra Singh
|
1711005024WL035442
|
Bhupendra Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
290133632
|
|
BhupendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
18
|
DAMOH
|
MP-11-005-024-001/1172
(BISNAKHEDI)
|
1711005024NRG24231020230676768
|
25/10/2023
|
NONE RAIKWAR
|
1711005024WL035442
|
NONE RAIKWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290133632
|
|
NONERAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
DAMOH
|
MP-11-005-024-001/1173
(BISNAKHEDI)
|
1711005024NRG24231020230676769
|
25/10/2023
|
BHAGWANDAS RAIKWAR
|
1711005024WL035442
|
BHAGWANDAS RAIKWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290133632
|
|
BHAGWANDASRAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
DAMOH
|
MP-11-005-024-001/1177
(BISNAKHEDI)
|
1711005024NRG24231020230676770
|
25/10/2023
|
CHARAN SINGH
|
1711005024WL035442
|
CHARAN SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290133632
|
|
CHARANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
DAMOH
|
MP-11-005-024-001/1180
(BISNAKHEDI)
|
1711005024NRG24231020230676771
|
25/10/2023
|
PAPPU SINGH GOUND
|
1711005024WL035442
|
PAPPU SINGH GOUND
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290133632
|
|
PAPPUSINGHGOUND
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
DAMOH
|
MP-11-005-024-001/1181
(BISNAKHEDI)
|
1711005024NRG24231020230676772
|
25/10/2023
|
VINITA GOUND
|
1711005024WL035442
|
VINITA GOUND
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290133632
|
|
VINITAGOUND
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
DAMOH
|
MP-11-005-024-002/1021
(BISNAKHEDI)
|
1711005024NRG24231020230676775
|
25/10/2023
|
BHARAT SINGH LODHI
|
1711005024WL035442
|
BHARAT SINGH LODHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290133632
|
|
BHARATSINGHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
DAMOH
|
MP-11-005-024-002/1025
(BISNAKHEDI)
|
1711005024NRG24231020230676776
|
25/10/2023
|
BHAGWAT SINGH LODHI
|
1711005024WL035442
|
BHAGWAT SINGH LODHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290133632
|
|
BHAGWATSINGHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
DAMOH
|
MP-11-005-024-002/1027
(BISNAKHEDI)
|
1711005024NRG24231020230676777
|
25/10/2023
|
MAHESH LODHI
|
1711005024WL035442
|
MAHESH LODHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290133632
|
|
MAHESHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
DAMOH
|
MP-11-005-024-002/324
(BISNAKHEDI)
|
1711005024NRG24231020230676779
|
25/10/2023
|
shiv singh
|
1711005024WL035442
|
shiv singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290133632
|
|
shivsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
DAMOH
|
MP-11-005-024-003/1050
(BISNAKHEDI)
|
1711005024NRG24231020230676780
|
25/10/2023
|
DELAN SINGH
|
1711005024WL035442
|
DELAN SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290133632
|
|
DELANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
DAMOH
|
MP-11-005-024-003/1051
(BISNAKHEDI)
|
1711005024NRG24231020230676781
|
25/10/2023
|
GOVIND SINGH
|
1711005024WL035442
|
GOVIND SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290133632
|
|
GOVINDSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
DAMOH
|
MP-11-005-024-003/1116
(BISNAKHEDI)
|
1711005024NRG24231020230676782
|
25/10/2023
|
VISHVNATH SINGH LODHI
|
1711005024WL035442
|
VISHVNATH SINGH LODHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290133632
|
|
VISHVNATHSINGHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
DAMOH
|
MP-11-005-024-003/1220
(BISNAKHEDI)
|
1711005024NRG24231020230676784
|
25/10/2023
|
REENA
|
1711005024WL035442
|
REENA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290133632
|
|
REENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
DAMOH
|
MP-11-005-024-003/1221
(BISNAKHEDI)
|
1711005024NRG24231020230676785
|
25/10/2023
|
SURENDRA SINGH
|
1711005024WL035442
|
SURENDRA SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290133632
|
|
SURENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
DAMOH
|
MP-11-005-024-003/1224
(BISNAKHEDI)
|
1711005024NRG24231020230676786
|
25/10/2023
|
RATIBAI
|
1711005024WL035442
|
RATIBAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290133632
|
|
RATIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
DAMOH
|
MP-11-005-024-003/1229
(BISNAKHEDI)
|
1711005024NRG24231020230676787
|
25/10/2023
|
SHANTI
|
1711005024WL035442
|
SHANTI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290133632
|
|
SHANTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
DAMOH
|
MP-11-005-024-003/1230
(BISNAKHEDI)
|
1711005024NRG24231020230676788
|
25/10/2023
|
RUKMANBAI
|
1711005024WL035442
|
RUKMANBAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290133632
|
|
RUKMANBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
DAMOH
|
MP-11-005-024-003/609
(BISNAKHEDI)
|
1711005024NRG24231020230676789
|
25/10/2023
|
BHUJBAL SINGH
|
1711005024WL035442
|
BHUJBAL SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290133632
|
|
BHUJBALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
DAMOH
|
MP-11-005-024-003/611
(BISNAKHEDI)
|
1711005024NRG24231020230676790
|
25/10/2023
|
SANTOSH
|
1711005024WL035442
|
SANTOSH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290133632
|
|
SANTOSH
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
DAMOH
|
MP-11-005-024-003/617
(BISNAKHEDI)
|
1711005024NRG24231020230676791
|
25/10/2023
|
SARMAN SINGH
|
1711005024WL035442
|
SARMAN SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290133632
|
|
SARMANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
DAMOH
|
MP-11-005-024-003/620
(BISNAKHEDI)
|
1711005024NRG24231020230676793
|
25/10/2023
|
Sukhdev Singh Lodhi
|
1711005024WL035442
|
Sukhdev Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290133632
|
|
SukhdevSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
DAMOH
|
MP-11-005-024-003/629
(BISNAKHEDI)
|
1711005024NRG24231020230676795
|
25/10/2023
|
Ashok Rajak
|
1711005024WL035442
|
Ashok Rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290133632
|
|
AshokRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
DAMOH
|
MP-11-005-024-003/630
(BISNAKHEDI)
|
1711005024NRG24231020230676796
|
25/10/2023
|
Deepesh
|
1711005024WL035442
|
Deepesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290133632
|
|
Deepesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
DAMOH
|
MP-11-005-024-003/631-A
(BISNAKHEDI)
|
1711005024NRG24231020230676797
|
25/10/2023
|
Hallu Singh
|
1711005024WL035442
|
Hallu Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290133632
|
|
HalluSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
DAMOH
|
MP-11-005-024-003/632
(BISNAKHEDI)
|
1711005024NRG24231020230676798
|
25/10/2023
|
Arvind Singh Lodhi
|
1711005024WL035442
|
Arvind Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290133632
|
|
ArvindSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
DAMOH
|
MP-11-005-024-003/633
(BISNAKHEDI)
|
1711005024NRG24231020230676799
|
25/10/2023
|
Dharmendra Singh
|
1711005024WL035442
|
Dharmendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290133632
|
|
DharmendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
DAMOH
|
MP-11-005-024-003/634
(BISNAKHEDI)
|
1711005024NRG24231020230676800
|
25/10/2023
|
Hari Singh
|
1711005024WL035442
|
Hari Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290133632
|
|
HariSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
DAMOH
|
MP-11-005-024-003/635
(BISNAKHEDI)
|
1711005024NRG24231020230676801
|
25/10/2023
|
Jagdeesh
|
1711005024WL035442
|
Jagdeesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290133632
|
|
Jagdeesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
DAMOH
|
MP-11-005-024-003/637
(BISNAKHEDI)
|
1711005024NRG24231020230676803
|
25/10/2023
|
Biloud Basor
|
1711005024WL035442
|
Biloud Basor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290133632
|
|
BiloudBasor
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
DAMOH
|
MP-11-005-024-003/638
(BISNAKHEDI)
|
1711005024NRG24231020230676804
|
25/10/2023
|
Dhan singh
|
1711005024WL035442
|
Dhan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290133632
|
|
Dhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
DAMOH
|
MP-11-005-024-003/640
(BISNAKHEDI)
|
1711005024NRG24231020230676805
|
25/10/2023
|
Narendra
|
1711005024WL035442
|
Narendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290133632
|
|
Narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
DAMOH
|
MP-11-005-024-003/642
(BISNAKHEDI)
|
1711005024NRG24231020230676806
|
25/10/2023
|
Karan Singh
|
1711005024WL035442
|
Karan Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
09/11/2023
|
|
290133632
|
|
KaranSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
DAMOH
|
MP-11-005-024-003/645
(BISNAKHEDI)
|
1711005024NRG24231020230676808
|
25/10/2023
|
RAJVANTI BAI
|
1711005024WL035442
|
RAJVANTI BAI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
09/11/2023
|
|
290133632
|
|
RAJVANTIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
DAMOH
|
MP-11-005-024-003/646
(BISNAKHEDI)
|
1711005024NRG24231020230676809
|
25/10/2023
|
Dansingh Lodhi
|
1711005024WL035442
|
Dansingh Lodhi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
09/11/2023
|
|
290133632
|
|
DansinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
DAMOH
|
MP-11-005-024-003/647
(BISNAKHEDI)
|
1711005024NRG24231020230676810
|
25/10/2023
|
Daansingh
|
1711005024WL035442
|
Daansingh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
09/11/2023
|
|
290133632
|
|
Daansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
DAMOH
|
MP-11-005-024-003/661
(BISNAKHEDI)
|
1711005024NRG24231020230676816
|
25/10/2023
|
Halke Bhai
|
1711005024WL035442
|
Halke Bhai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290133632
|
|
HalkeBhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
DAMOH
|
MP-11-005-024-003/662
(BISNAKHEDI)
|
1711005024NRG24231020230676817
|
25/10/2023
|
GANESH SINGH
|
1711005024WL035442
|
GANESH SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290133632
|
|
GANESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
DAMOH
|
MP-11-005-024-003/665
(BISNAKHEDI)
|
1711005024NRG24231020230676818
|
25/10/2023
|
Veeran Singh
|
1711005024WL035442
|
Veeran Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290133632
|
|
VeeranSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
DAMOH
|
MP-11-005-024-003/666
(BISNAKHEDI)
|
1711005024NRG24231020230676819
|
25/10/2023
|
Takahat
|
1711005024WL035442
|
Takahat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290133632
|
|
Takahat
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
DAMOH
|
MP-11-005-024-003/668
(BISNAKHEDI)
|
1711005024NRG24231020230676820
|
25/10/2023
|
nandini
|
1711005024WL035442
|
nandini
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290133632
|
|
nandini
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
DAMOH
|
MP-11-005-024-003/669
(BISNAKHEDI)
|
1711005024NRG24231020230676821
|
25/10/2023
|
GHANSHYAM BASOR
|
1711005024WL035442
|
GHANSHYAM BASOR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290133632
|
|
GHANSHYAMBASOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
DAMOH
|
MP-11-005-024-003/670
(BISNAKHEDI)
|
1711005024NRG24231020230676822
|
25/10/2023
|
makundi
|
1711005024WL035442
|
makundi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290133632
|
|
makundi
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
DAMOH
|
MP-11-005-024-003/673
(BISNAKHEDI)
|
1711005024NRG24231020230676823
|
25/10/2023
|
JAGDEESH SINGH LODHI
|
1711005024WL035442
|
JAGDEESH SINGH LODHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290133632
|
|
JAGDEESHSINGHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
DAMOH
|
MP-11-005-024-003/675
(BISNAKHEDI)
|
1711005024NRG24231020230676825
|
25/10/2023
|
Durjan Ahirwal
|
1711005024WL035442
|
Durjan Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290133632
|
|
DurjanAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
DAMOH
|
MP-11-005-024-003/679
(BISNAKHEDI)
|
1711005024NRG24231020230676829
|
25/10/2023
|
Vikram Singh
|
1711005024WL035442
|
Vikram Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
290133632
|
|
VikramSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
DAMOH
|
MP-11-005-024-003/682
(BISNAKHEDI)
|
1711005024NRG24231020230676830
|
25/10/2023
|
jamna bai
|
1711005024WL035442
|
jamna bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
290133632
|
|
jamnabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
DAMOH
|
MP-11-005-024-003/683
(BISNAKHEDI)
|
1711005024NRG24231020230676831
|
25/10/2023
|
Priyanka
|
1711005024WL035442
|
Priyanka
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
290133632
|
|
Priyanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
DAMOH
|
MP-11-005-024-003/684
(BISNAKHEDI)
|
1711005024NRG24231020230676832
|
25/10/2023
|
Narayan Chakravarti
|
1711005024WL035442
|
Narayan Chakravarti
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
290133632
|
|
NarayanChakravarti
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
DAMOH
|
MP-11-005-024-003/685
(BISNAKHEDI)
|
1711005024NRG24231020230676833
|
25/10/2023
|
Keerat
|
1711005024WL035442
|
Keerat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
290133632
|
|
Keerat
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
DAMOH
|
MP-11-005-024-003/687
(BISNAKHEDI)
|
1711005024NRG24231020230676834
|
25/10/2023
|
punam
|
1711005024WL035442
|
punam
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
290133632
|
|
punam
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
DAMOH
|
MP-11-005-024-003/689
(BISNAKHEDI)
|
1711005024NRG24231020230676835
|
25/10/2023
|
Rajju
|
1711005024WL035442
|
Rajju
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
290133632
|
|
Rajju
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
DAMOH
|
MP-11-005-024-003/692
(BISNAKHEDI)
|
1711005024NRG24231020230676836
|
25/10/2023
|
Anamika
|
1711005024WL035442
|
Anamika
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290133632
|
|
Anamika
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
DAMOH
|
MP-11-005-024-003/693
(BISNAKHEDI)
|
1711005024NRG24231020230676837
|
25/10/2023
|
govind
|
1711005024WL035442
|
govind
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290133632
|
|
govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
DAMOH
|
MP-11-005-024-003/694
(BISNAKHEDI)
|
1711005024NRG24231020230676838
|
25/10/2023
|
varsha
|
1711005024WL035442
|
varsha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290133632
|
|
varsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
DAMOH
|
MP-11-005-024-003/696
(BISNAKHEDI)
|
1711005024NRG24231020230676839
|
25/10/2023
|
VARSH CHAKRAWARTI
|
1711005024WL035442
|
VARSH CHAKRAWARTI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290133632
|
|
VARSHCHAKRAWARTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69615
|
69615
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89284
|
89284
|
|
|
|
|
|
|
|