|
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-11-005-031-001/117
(BHURI)
|
1711005031NRG24060820230491254
|
06/08/2023
|
SIYARANI
|
1711005031WL021543
|
SIYARANI
|
00032
|
UTIB0000770
|
884
|
884
|
Processed
|
11/08/2023
|
|
453719557
|
|
SIYARANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
DAMOH
|
MP-11-005-023-001/104-A
(ADHROTA)
|
1711005023NRG24050820230489100
|
06/08/2023
|
KAMALA BAI
|
1711005023WL021371
|
KAMALA BAI
|
00048
|
BKID0009460
|
1323
|
1323
|
Processed
|
10/08/2023
|
|
453719557
|
|
KAMALABAI
|
BANK OF INDIA(508505)
|
|
3
|
DAMOH
|
MP-11-005-023-001/282
(ADHROTA)
|
1711005023NRG24050820230489169
|
06/08/2023
|
rabina
|
1711005023WL021371
|
rabina
|
00048
|
BKID0009460
|
1323
|
1323
|
Processed
|
11/08/2023
|
|
453719557
|
|
rabina
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
DAMOH
|
MP-11-005-023-001/292
(ADHROTA)
|
1711005023NRG24050820230489181
|
06/08/2023
|
Rubina Bi
|
1711005023WL021371
|
Rubina Bi
|
00048
|
BKID0009460
|
1323
|
1323
|
Processed
|
10/08/2023
|
|
453719557
|
|
RubinaBi
|
ICICI BANK LTD(508534)
|
|
5
|
DAMOH
|
MP-11-005-023-001/41-A
(ADHROTA)
|
1711005023NRG24050820230489188
|
06/08/2023
|
Umesh singh
|
1711005023WL021371
|
Umesh singh
|
00048
|
BKID0009460
|
1323
|
1323
|
Processed
|
11/08/2023
|
|
453719557
|
|
Umeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
DAMOH
|
MP-11-005-023-001/44
(ADHROTA)
|
1711005023NRG24050820230489192
|
06/08/2023
|
durga
|
1711005023WL021371
|
durga
|
00048
|
BKID0009460
|
1323
|
1323
|
Processed
|
10/08/2023
|
|
453719557
|
|
durga
|
BANK OF INDIA(508505)
|
|
7
|
DAMOH
|
MP-11-005-023-001/72-A
(ADHROTA)
|
1711005023NRG24050820230489244
|
06/08/2023
|
Damodar singh
|
1711005023WL021371
|
Damodar singh
|
00048
|
BKID0009460
|
1323
|
1323
|
Processed
|
11/08/2023
|
|
453719557
|
|
Damodarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
DAMOH
|
MP-11-005-023-001/72-A
(ADHROTA)
|
1711005023NRG24050820230489245
|
06/08/2023
|
Shanti
|
1711005023WL021371
|
Shanti
|
00048
|
BKID0009460
|
1323
|
1323
|
Processed
|
10/08/2023
|
|
453719557
|
|
Shanti
|
BANK OF INDIA(508505)
|
|
9
|
DAMOH
|
MP-11-005-031-001/182
(BHURI)
|
1711005031NRG24060820230491263
|
06/08/2023
|
sadarni
|
1711005031WL021543
|
sadarni
|
00048
|
BKID0009460
|
884
|
884
|
Processed
|
11/08/2023
|
|
453719557
|
|
sadarni
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
DAMOH
|
MP-11-005-031-001/209
(BHURI)
|
1711005031NRG24060820230491264
|
06/08/2023
|
LAKSHMAN
|
1711005031WL021543
|
LAKSHMAN
|
00048
|
BKID0009460
|
884
|
884
|
Processed
|
11/08/2023
|
|
453719557
|
|
LAKSHMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
DAMOH
|
MP-11-005-031-001/26
(BHURI)
|
1711005031NRG24060820230491270
|
06/08/2023
|
Siyabai
|
1711005031WL021543
|
Siyabai
|
00048
|
BKID0009460
|
884
|
884
|
Processed
|
11/08/2023
|
|
453719557
|
|
Siyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
DAMOH
|
MP-11-005-031-001/330
(BHURI)
|
1711005031NRG24060820230491278
|
06/08/2023
|
THAKUR
|
1711005031WL021543
|
THAKUR
|
00048
|
BKID0009460
|
884
|
884
|
Processed
|
11/08/2023
|
|
453719557
|
|
THAKUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
DAMOH
|
MP-11-005-031-001/345
(BHURI)
|
1711005031NRG24060820230491279
|
06/08/2023
|
chandrani
|
1711005031WL021543
|
chandrani
|
00048
|
BKID0009460
|
884
|
884
|
Processed
|
10/08/2023
|
|
453719557
|
|
chandrani
|
ICICI BANK LTD(508534)
|
|
14
|
DAMOH
|
MP-11-005-031-001/385
(BHURI)
|
1711005031NRG24060820230491281
|
06/08/2023
|
bhupat
|
1711005031WL021543
|
bhupat
|
00048
|
BKID0009460
|
884
|
884
|
Processed
|
11/08/2023
|
|
453719557
|
|
bhupat
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
DAMOH
|
MP-11-005-031-001/52
(BHURI)
|
1711005031NRG24060820230491300
|
06/08/2023
|
SABITA
|
1711005031WL021543
|
SABITA
|
00048
|
BKID0009460
|
884
|
884
|
Processed
|
11/08/2023
|
|
453719557
|
|
SABITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
DAMOH
|
MP-11-005-031-001/56-B
(BHURI)
|
1711005031NRG24060820230491304
|
06/08/2023
|
abhisek
|
1711005031WL021543
|
abhisek
|
00048
|
BKID0009460
|
884
|
884
|
Processed
|
11/08/2023
|
|
453719557
|
|
abhisek
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
DAMOH
|
MP-11-005-031-001/59-B
(BHURI)
|
1711005031NRG24060820230491306
|
06/08/2023
|
anita
|
1711005031WL021543
|
anita
|
00048
|
BKID0009460
|
884
|
884
|
Processed
|
11/08/2023
|
|
453719557
|
|
anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
DAMOH
|
MP-11-005-031-001/614-A
(BHURI)
|
1711005031NRG24060820230491307
|
06/08/2023
|
nannelal ahirwar
|
1711005031WL021543
|
nannelal ahirwar
|
00048
|
BKID0009460
|
884
|
884
|
Processed
|
11/08/2023
|
|
453719557
|
|
nannelalahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
DAMOH
|
MP-11-005-031-001/618
(BHURI)
|
1711005031NRG24060820230491308
|
06/08/2023
|
babulal
|
1711005031WL021543
|
babulal
|
00048
|
BKID0009460
|
884
|
884
|
Processed
|
11/08/2023
|
|
453719557
|
|
babulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
DAMOH
|
MP-11-005-031-001/651
(BHURI)
|
1711005031NRG24060820230491316
|
06/08/2023
|
Krasna Lodhi
|
1711005031WL021543
|
Krasna Lodhi
|
00048
|
BKID0009460
|
884
|
884
|
Processed
|
10/08/2023
|
|
453719557
|
|
KrasnaLodhi
|
UNION BANK OF INDIA(508500)
|
|
21
|
DAMOH
|
MP-11-005-031-001/81
(BHURI)
|
1711005031NRG24060820230491324
|
06/08/2023
|
KISSU
|
1711005031WL021543
|
KISSU
|
00048
|
BKID0009460
|
884
|
884
|
Processed
|
11/08/2023
|
|
453719557
|
|
KISSU
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
DAMOH
|
MP-11-005-031-001/91-D
(BHURI)
|
1711005031NRG24060820230491330
|
06/08/2023
|
Heera
|
1711005031WL021543
|
Heera
|
00048
|
BKID0009460
|
884
|
884
|
Processed
|
11/08/2023
|
|
453719557
|
|
Heera
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21637
|
21637
|
|
|
|
|
|
|
|
|
23
|
DAMOH
|
MP-11-005-023-001/108-B
(ADHROTA)
|
1711005023NRG24050820230489102
|
06/08/2023
|
manjali bahu
|
1711005023WL021371
|
manjali bahu
|
00168
|
ICIC0000538
|
1323
|
1323
|
Processed
|
11/08/2023
|
|
453719557
|
|
manjalibahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
DAMOH
|
MP-11-005-023-001/120
(ADHROTA)
|
1711005023NRG24050820230489104
|
06/08/2023
|
sulatan singh
|
1711005023WL021371
|
sulatan singh
|
00168
|
ICIC0000538
|
1323
|
1323
|
Processed
|
10/08/2023
|
|
453719557
|
|
sulatansingh
|
ICICI BANK LTD(508534)
|
|
25
|
DAMOH
|
MP-11-005-023-001/41
(ADHROTA)
|
1711005023NRG24050820230489186
|
06/08/2023
|
ARJUN SIG
|
1711005023WL021371
|
ARJUN SIG
|
00168
|
ICIC0000538
|
1323
|
1323
|
Processed
|
10/08/2023
|
|
453719557
|
|
ARJUNSIG
|
BANK OF INDIA(508505)
|
|
26
|
DAMOH
|
MP-11-005-023-001/41
(ADHROTA)
|
1711005023NRG24050820230489187
|
06/08/2023
|
DEVAKA
|
1711005023WL021371
|
DEVAKA
|
00168
|
ICIC0000538
|
1323
|
1323
|
Processed
|
10/08/2023
|
|
453719557
|
|
DEVAKA
|
BANK OF INDIA(508505)
|
|
27
|
DAMOH
|
MP-11-005-023-001/44
(ADHROTA)
|
1711005023NRG24050820230489191
|
06/08/2023
|
DINADAYAL
|
1711005023WL021371
|
DINADAYAL
|
00168
|
ICIC0000538
|
1323
|
1323
|
Processed
|
10/08/2023
|
|
453719557
|
|
DINADAYAL
|
ICICI BANK LTD(508534)
|
|
28
|
DAMOH
|
MP-11-005-023-001/72
(ADHROTA)
|
1711005023NRG24050820230489243
|
06/08/2023
|
KAPURI
|
1711005023WL021371
|
KAPURI
|
00168
|
ICIC0000538
|
1323
|
1323
|
Processed
|
10/08/2023
|
|
453719557
|
|
KAPURI
|
BANK OF INDIA(508505)
|
|
29
|
DAMOH
|
MP-11-005-023-001/72
(ADHROTA)
|
1711005023NRG24050820230489242
|
06/08/2023
|
PRITAM
|
1711005023WL021371
|
PRITAM
|
00168
|
ICIC0000538
|
1323
|
1323
|
Processed
|
10/08/2023
|
|
453719557
|
|
PRITAM
|
ICICI BANK LTD(508534)
|
|
30
|
DAMOH
|
MP-11-005-023-001/91
(ADHROTA)
|
1711005023NRG24050820230489249
|
06/08/2023
|
SUMANTRA
|
1711005023WL021371
|
SUMANTRA
|
00168
|
ICIC0000538
|
1323
|
1323
|
Processed
|
10/08/2023
|
|
453719557
|
|
SUMANTRA
|
BANK OF INDIA(508505)
|
|
31
|
DAMOH
|
MP-11-005-023-002/140
(ADHROTA)
|
1711005023NRG24050820230489257
|
06/08/2023
|
KHUUMAN
|
1711005023WL021371
|
KHUUMAN
|
00168
|
ICIC0000538
|
1323
|
1323
|
Processed
|
10/08/2023
|
|
453719557
|
|
KHUUMAN
|
ICICI BANK LTD(508534)
|
|
32
|
DAMOH
|
MP-11-005-023-002/195
(ADHROTA)
|
1711005023NRG24050820230489265
|
06/08/2023
|
SURESH
|
1711005023WL021371
|
SURESH
|
00168
|
ICIC0000538
|
1323
|
1323
|
Processed
|
10/08/2023
|
|
453719557
|
|
SURESH
|
BANK OF INDIA(508505)
|
|
33
|
DAMOH
|
MP-11-005-023-002/94
(ADHROTA)
|
1711005023NRG24050820230489283
|
06/08/2023
|
HALLI
|
1711005023WL021371
|
HALLI
|
00168
|
ICIC0000538
|
1323
|
1323
|
Processed
|
10/08/2023
|
|
453719557
|
|
HALLI
|
ICICI BANK LTD(508534)
|
|
34
|
DAMOH
|
MP-11-005-031-001/116
(BHURI)
|
1711005031NRG24060820230491252
|
06/08/2023
|
RAMAJI
|
1711005031WL021543
|
RAMAJI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
10/08/2023
|
|
453719557
|
|
RAMAJI
|
BANK OF INDIA(508505)
|
|
35
|
DAMOH
|
MP-11-005-031-001/317
(BHURI)
|
1711005031NRG24060820230491277
|
06/08/2023
|
moti
|
1711005031WL021543
|
moti
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
11/08/2023
|
|
453719557
|
|
moti
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
DAMOH
|
MP-11-005-031-001/439
(BHURI)
|
1711005031NRG24060820230491288
|
06/08/2023
|
MAHESH
|
1711005031WL021543
|
MAHESH
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
11/08/2023
|
|
453719557
|
|
MAHESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
DAMOH
|
MP-11-005-031-001/448
(BHURI)
|
1711005031NRG24060820230491292
|
06/08/2023
|
DURGASING
|
1711005031WL021543
|
DURGASING
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
11/08/2023
|
|
453719557
|
|
DURGASING
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
DAMOH
|
MP-11-005-031-001/490
(BHURI)
|
1711005031NRG24060820230491295
|
06/08/2023
|
IMARATI
|
1711005031WL021543
|
IMARATI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
11/08/2023
|
|
453719557
|
|
IMARATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
DAMOH
|
MP-11-005-031-001/51
(BHURI)
|
1711005031NRG24060820230491299
|
06/08/2023
|
SANTOSHARANI
|
1711005031WL021543
|
SANTOSHARANI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
11/08/2023
|
|
453719557
|
|
SANTOSHARANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
DAMOH
|
MP-11-005-031-001/69
(BHURI)
|
1711005031NRG24060820230491320
|
06/08/2023
|
tezi
|
1711005031WL021543
|
tezi
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
11/08/2023
|
|
453719557
|
|
tezi
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
DAMOH
|
MP-11-005-031-001/92
(BHURI)
|
1711005031NRG24060820230491331
|
06/08/2023
|
seva
|
1711005031WL021543
|
seva
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
11/08/2023
|
|
453719557
|
|
seva
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21625
|
21625
|
|
|
|
|
|
|
|
|
42
|
DAMOH
|
MP-11-005-031-001/5-B
(BHURI)
|
1711005031NRG24060820230491297
|
06/08/2023
|
pahar
|
1711005031WL021543
|
pahar
|
00415
|
SBIN0000355
|
884
|
884
|
Processed
|
11/08/2023
|
|
453719557
|
|
pahar
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
DAMOH
|
MP-11-005-031-001/54
(BHURI)
|
1711005031NRG24060820230491302
|
06/08/2023
|
Kallo bai
|
1711005031WL021543
|
Kallo bai
|
00415
|
SBIN0000355
|
884
|
884
|
Processed
|
11/08/2023
|
|
453719557
|
|
Kallobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
DAMOH
|
MP-11-005-031-001/7-B
(BHURI)
|
1711005031NRG24060820230491321
|
06/08/2023
|
pooran
|
1711005031WL021543
|
pooran
|
00415
|
SBIN0000355
|
884
|
884
|
Processed
|
11/08/2023
|
|
453719557
|
|
pooran
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
45
|
DAMOH
|
MP-11-005-023-002/94
(ADHROTA)
|
1711005023NRG24050820230489282
|
06/08/2023
|
CHUTTAN
|
1711005023WL021371
|
CHUTTAN
|
00415
|
SBIN0009179
|
1323
|
1323
|
Processed
|
11/08/2023
|
|
453719557
|
|
CHUTTAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
46
|
DAMOH
|
MP-11-005-023-001/15-A
(ADHROTA)
|
1711005023NRG24050820230489105
|
06/08/2023
|
mulam
|
1711005023WL021371
|
mulam
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
11/08/2023
|
|
453719557
|
|
mulam
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
DAMOH
|
MP-11-005-023-001/174-A
(ADHROTA)
|
1711005023NRG24050820230489125
|
06/08/2023
|
maya
|
1711005023WL021371
|
maya
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
11/08/2023
|
|
453719557
|
|
maya
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
DAMOH
|
MP-11-005-023-001/266
(ADHROTA)
|
1711005023NRG24050820230489156
|
06/08/2023
|
suparrani
|
1711005023WL021371
|
suparrani
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
11/08/2023
|
|
453719557
|
|
suparrani
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3969
|
3969
|
|
|
|
|
|
|
|
|
49
|
DAMOH
|
MP-11-005-023-001/115-A
(ADHROTA)
|
1711005023NRG24050820230489103
|
06/08/2023
|
Sunita
|
1711005023WL021371
|
Sunita
|
00688
|
FINO0001446
|
1323
|
1323
|
Processed
|
11/08/2023
|
|
453719557
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
DAMOH
|
MP-11-005-023-001/158-B
(ADHROTA)
|
1711005023NRG24050820230489108
|
06/08/2023
|
Sarjeena
|
1711005023WL021371
|
Sarjeena
|
00688
|
FINO0001446
|
1323
|
1323
|
Processed
|
11/08/2023
|
|
453719557
|
|
Sarjeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
DAMOH
|
MP-11-005-023-001/182-A
(ADHROTA)
|
1711005023NRG24050820230489127
|
06/08/2023
|
Ranno Bai
|
1711005023WL021371
|
Ranno Bai
|
00688
|
FINO0001446
|
1323
|
1323
|
Processed
|
11/08/2023
|
|
453719557
|
|
RannoBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
DAMOH
|
MP-11-005-023-001/194-A
(ADHROTA)
|
1711005023NRG24050820230489129
|
06/08/2023
|
Tulsiram
|
1711005023WL021371
|
Tulsiram
|
00688
|
FINO0001446
|
1323
|
1323
|
Processed
|
11/08/2023
|
|
453719557
|
|
Tulsiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
DAMOH
|
MP-11-005-023-001/216-B
(ADHROTA)
|
1711005023NRG24050820230489132
|
06/08/2023
|
Batto
|
1711005023WL021371
|
Batto
|
00688
|
FINO0001446
|
1323
|
1323
|
Processed
|
11/08/2023
|
|
453719557
|
|
Batto
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
DAMOH
|
MP-11-005-023-001/291
(ADHROTA)
|
1711005023NRG24050820230489179
|
06/08/2023
|
Tina Khan
|
1711005023WL021371
|
Tina Khan
|
00688
|
FINO0001446
|
1323
|
1323
|
Processed
|
11/08/2023
|
|
453719557
|
|
TinaKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
DAMOH
|
MP-11-005-023-001/38-B
(ADHROTA)
|
1711005023NRG24050820230489184
|
06/08/2023
|
DEEPAK
|
1711005023WL021371
|
DEEPAK
|
00688
|
FINO0001446
|
1323
|
1323
|
Processed
|
11/08/2023
|
|
453719557
|
|
DEEPAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
DAMOH
|
MP-11-005-023-001/38-C
(ADHROTA)
|
1711005023NRG24050820230489185
|
06/08/2023
|
PANCHAM
|
1711005023WL021371
|
PANCHAM
|
00688
|
FINO0001446
|
1323
|
1323
|
Processed
|
11/08/2023
|
|
453719557
|
|
PANCHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
DAMOH
|
MP-11-005-023-001/43-A
(ADHROTA)
|
1711005023NRG24050820230489189
|
06/08/2023
|
Mannu
|
1711005023WL021371
|
Mannu
|
00688
|
FINO0001446
|
1323
|
1323
|
Processed
|
11/08/2023
|
|
453719557
|
|
Mannu
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
DAMOH
|
MP-11-005-023-001/43-A
(ADHROTA)
|
1711005023NRG24050820230489190
|
06/08/2023
|
Savita
|
1711005023WL021371
|
Savita
|
00688
|
FINO0001446
|
1323
|
1323
|
Processed
|
11/08/2023
|
|
453719557
|
|
Savita
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
DAMOH
|
MP-11-005-023-001/570
(ADHROTA)
|
1711005023NRG24050820230489195
|
06/08/2023
|
MUTTA
|
1711005023WL021371
|
MUTTA
|
00688
|
FINO0001446
|
1323
|
1323
|
Processed
|
11/08/2023
|
|
453719557
|
|
MUTTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
DAMOH
|
MP-11-005-023-001/571
(ADHROTA)
|
1711005023NRG24050820230489196
|
06/08/2023
|
DEVENDRA BASOR
|
1711005023WL021371
|
DEVENDRA BASOR
|
00688
|
FINO0001446
|
1323
|
1323
|
Processed
|
11/08/2023
|
|
453719557
|
|
DEVENDRABASOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
DAMOH
|
MP-11-005-023-001/657
(ADHROTA)
|
1711005023NRG24050820230489218
|
06/08/2023
|
Aasmeen Khan
|
1711005023WL021371
|
Aasmeen Khan
|
00688
|
FINO0001446
|
1323
|
1323
|
Processed
|
11/08/2023
|
|
453719557
|
|
AasmeenKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
DAMOH
|
MP-11-005-023-001/659
(ADHROTA)
|
1711005023NRG24050820230489219
|
06/08/2023
|
Tarana
|
1711005023WL021371
|
Tarana
|
00688
|
FINO0001446
|
1323
|
1323
|
Processed
|
11/08/2023
|
|
453719557
|
|
Tarana
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
DAMOH
|
MP-11-005-023-001/661
(ADHROTA)
|
1711005023NRG24050820230489221
|
06/08/2023
|
Irsana Bee
|
1711005023WL021371
|
Irsana Bee
|
00688
|
FINO0001446
|
1323
|
1323
|
Processed
|
11/08/2023
|
|
453719557
|
|
IrsanaBee
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
DAMOH
|
MP-11-005-023-001/662
(ADHROTA)
|
1711005023NRG24050820230489222
|
06/08/2023
|
Tabbo Bee
|
1711005023WL021371
|
Tabbo Bee
|
00688
|
FINO0001446
|
1323
|
1323
|
Processed
|
11/08/2023
|
|
453719557
|
|
TabboBee
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
DAMOH
|
MP-11-005-023-001/663
(ADHROTA)
|
1711005023NRG24050820230489223
|
06/08/2023
|
Shahana Bee
|
1711005023WL021371
|
Shahana Bee
|
00688
|
FINO0001446
|
1323
|
1323
|
Processed
|
11/08/2023
|
|
453719557
|
|
ShahanaBee
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
DAMOH
|
MP-11-005-023-001/664
(ADHROTA)
|
1711005023NRG24050820230489224
|
06/08/2023
|
Tajun
|
1711005023WL021371
|
Tajun
|
00688
|
FINO0001446
|
1323
|
1323
|
Processed
|
11/08/2023
|
|
453719557
|
|
Tajun
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
DAMOH
|
MP-11-005-023-001/665
(ADHROTA)
|
1711005023NRG24050820230489225
|
06/08/2023
|
Sanjana Bi
|
1711005023WL021371
|
Sanjana Bi
|
00688
|
FINO0001446
|
1323
|
1323
|
Processed
|
11/08/2023
|
|
453719557
|
|
SanjanaBi
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
DAMOH
|
MP-11-005-023-001/666
(ADHROTA)
|
1711005023NRG24050820230489226
|
06/08/2023
|
sameer Khan
|
1711005023WL021371
|
sameer Khan
|
00688
|
FINO0001446
|
1323
|
1323
|
Processed
|
11/08/2023
|
|
453719557
|
|
sameerKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
DAMOH
|
MP-11-005-023-001/669
(ADHROTA)
|
1711005023NRG24050820230489229
|
06/08/2023
|
Farmeena
|
1711005023WL021371
|
Farmeena
|
00688
|
FINO0001446
|
1323
|
1323
|
Processed
|
11/08/2023
|
|
453719557
|
|
Farmeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
DAMOH
|
MP-11-005-023-001/670
(ADHROTA)
|
1711005023NRG24050820230489230
|
06/08/2023
|
Aarun Khan
|
1711005023WL021371
|
Aarun Khan
|
00688
|
FINO0001446
|
1323
|
1323
|
Processed
|
11/08/2023
|
|
453719557
|
|
AarunKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
DAMOH
|
MP-11-005-023-001/671
(ADHROTA)
|
1711005023NRG24050820230489231
|
06/08/2023
|
Jareena Bi
|
1711005023WL021371
|
Jareena Bi
|
00688
|
FINO0001446
|
1323
|
1323
|
Processed
|
11/08/2023
|
|
453719557
|
|
JareenaBi
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
DAMOH
|
MP-11-005-023-001/672
(ADHROTA)
|
1711005023NRG24050820230489232
|
06/08/2023
|
Farjana Bi
|
1711005023WL021371
|
Farjana Bi
|
00688
|
FINO0001446
|
1323
|
1323
|
Processed
|
10/08/2023
|
|
453719557
|
|
FarjanaBi
|
BANK OF INDIA(508505)
|
|
73
|
DAMOH
|
MP-11-005-023-001/673
(ADHROTA)
|
1711005023NRG24050820230489233
|
06/08/2023
|
Shabana Behna
|
1711005023WL021371
|
Shabana Behna
|
00688
|
FINO0001446
|
1323
|
1323
|
Processed
|
11/08/2023
|
|
453719557
|
|
ShabanaBehna
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
DAMOH
|
MP-11-005-023-001/674
(ADHROTA)
|
1711005023NRG24050820230489234
|
06/08/2023
|
Samso
|
1711005023WL021371
|
Samso
|
00688
|
FINO0001446
|
1323
|
1323
|
Processed
|
11/08/2023
|
|
453719557
|
|
Samso
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
DAMOH
|
MP-11-005-023-001/675
(ADHROTA)
|
1711005023NRG24050820230489235
|
06/08/2023
|
Naveena
|
1711005023WL021371
|
Naveena
|
00688
|
FINO0001446
|
1323
|
1323
|
Processed
|
10/08/2023
|
|
453719557
|
|
Naveena
|
BANK OF INDIA(508505)
|
|
76
|
DAMOH
|
MP-11-005-023-001/676
(ADHROTA)
|
1711005023NRG24050820230489236
|
06/08/2023
|
Sangeeta
|
1711005023WL021371
|
Sangeeta
|
00688
|
FINO0001446
|
1323
|
1323
|
Processed
|
11/08/2023
|
|
453719557
|
|
Sangeeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
DAMOH
|
MP-11-005-023-001/677
(ADHROTA)
|
1711005023NRG24050820230489237
|
06/08/2023
|
Jareena Be
|
1711005023WL021371
|
Jareena Be
|
00688
|
FINO0001446
|
1323
|
1323
|
Processed
|
10/08/2023
|
|
453719557
|
|
JareenaBe
|
UNION BANK OF INDIA(508500)
|
|
78
|
DAMOH
|
MP-11-005-023-001/681
(ADHROTA)
|
1711005023NRG24050820230489240
|
06/08/2023
|
Bhopal Lodhi
|
1711005023WL021371
|
Bhopal Lodhi
|
00688
|
FINO0001446
|
1323
|
1323
|
Processed
|
11/08/2023
|
|
453719557
|
|
BhopalLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
DAMOH
|
MP-11-005-023-001/682
(ADHROTA)
|
1711005023NRG24050820230489241
|
06/08/2023
|
Ganesh Lodhi
|
1711005023WL021371
|
Ganesh Lodhi
|
00688
|
FINO0001446
|
1323
|
1323
|
Processed
|
11/08/2023
|
|
453719557
|
|
GaneshLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
DAMOH
|
MP-11-005-023-001/87-A
(ADHROTA)
|
1711005023NRG24050820230489246
|
06/08/2023
|
Shiv Singh
|
1711005023WL021371
|
Shiv Singh
|
00688
|
FINO0001446
|
1323
|
1323
|
Processed
|
11/08/2023
|
|
453719557
|
|
ShivSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
DAMOH
|
MP-11-005-023-001/87-B
(ADHROTA)
|
1711005023NRG24050820230489247
|
06/08/2023
|
BOURA SINGH
|
1711005023WL021371
|
BOURA SINGH
|
00688
|
FINO0001446
|
1323
|
1323
|
Processed
|
11/08/2023
|
|
453719557
|
|
BOURASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
DAMOH
|
MP-11-005-023-001/93-B
(ADHROTA)
|
1711005023NRG24050820230489250
|
06/08/2023
|
TEK SINGH
|
1711005023WL021371
|
TEK SINGH
|
00688
|
FINO0001446
|
1323
|
1323
|
Processed
|
11/08/2023
|
|
453719557
|
|
TEKSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
DAMOH
|
MP-11-005-023-001/93-B
(ADHROTA)
|
1711005023NRG24050820230489251
|
06/08/2023
|
TEK SINGH
|
1711005023WL021371
|
TEK SINGH
|
00688
|
FINO0001446
|
1323
|
1323
|
Processed
|
11/08/2023
|
|
453719557
|
|
TEKSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
DAMOH
|
MP-11-005-023-002/106-A
(ADHROTA)
|
1711005023NRG24050820230489253
|
06/08/2023
|
UJYAR SINGH
|
1711005023WL021371
|
UJYAR SINGH
|
00688
|
FINO0001446
|
1323
|
1323
|
Processed
|
11/08/2023
|
|
453719557
|
|
UJYARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
DAMOH
|
MP-11-005-023-002/112-B
(ADHROTA)
|
1711005023NRG24050820230489254
|
06/08/2023
|
Halle singh
|
1711005023WL021371
|
Halle singh
|
00688
|
FINO0001446
|
1323
|
1323
|
Processed
|
11/08/2023
|
|
453719557
|
|
Hallesingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
DAMOH
|
MP-11-005-023-002/113-B
(ADHROTA)
|
1711005023NRG24050820230489255
|
06/08/2023
|
SANGEETA
|
1711005023WL021371
|
SANGEETA
|
00688
|
FINO0001446
|
1323
|
1323
|
Processed
|
11/08/2023
|
|
453719557
|
|
SANGEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
DAMOH
|
MP-11-005-023-002/135-A
(ADHROTA)
|
1711005023NRG24050820230489256
|
06/08/2023
|
HAREE SINGH
|
1711005023WL021371
|
HAREE SINGH
|
00688
|
FINO0001446
|
1323
|
1323
|
Processed
|
11/08/2023
|
|
453719557
|
|
HAREESINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
DAMOH
|
MP-11-005-023-002/194-B
(ADHROTA)
|
1711005023NRG24050820230489264
|
06/08/2023
|
MUKESH BASOR
|
1711005023WL021371
|
MUKESH BASOR
|
00688
|
FINO0001446
|
1323
|
1323
|
Processed
|
11/08/2023
|
|
453719557
|
|
MUKESHBASOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
DAMOH
|
MP-11-005-023-002/241-A
(ADHROTA)
|
1711005023NRG24050820230489267
|
06/08/2023
|
LAKHAN BASOR
|
1711005023WL021371
|
LAKHAN BASOR
|
00688
|
FINO0001446
|
1323
|
1323
|
Processed
|
11/08/2023
|
|
453719557
|
|
LAKHANBASOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
DAMOH
|
MP-11-005-023-002/423-A
(ADHROTA)
|
1711005023NRG24050820230489270
|
06/08/2023
|
POORAN
|
1711005023WL021371
|
POORAN
|
00688
|
FINO0001446
|
1323
|
1323
|
Processed
|
11/08/2023
|
|
453719557
|
|
POORAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
DAMOH
|
MP-11-005-023-002/425-A
(ADHROTA)
|
1711005023NRG24050820230489271
|
06/08/2023
|
LAKHAN
|
1711005023WL021371
|
LAKHAN
|
00688
|
FINO0001446
|
1323
|
1323
|
Processed
|
11/08/2023
|
|
453719557
|
|
LAKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
DAMOH
|
MP-11-005-023-002/426-B
(ADHROTA)
|
1711005023NRG24050820230489273
|
06/08/2023
|
RATNESH
|
1711005023WL021371
|
RATNESH
|
00688
|
FINO0001446
|
1323
|
1323
|
Processed
|
11/08/2023
|
|
453719557
|
|
RATNESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
DAMOH
|
MP-11-005-023-002/44-C
(ADHROTA)
|
1711005023NRG24050820230489276
|
06/08/2023
|
HEMRAJ
|
1711005023WL021371
|
HEMRAJ
|
00688
|
FINO0001446
|
1323
|
1323
|
Processed
|
11/08/2023
|
|
453719557
|
|
HEMRAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
DAMOH
|
MP-11-005-023-002/44-C
(ADHROTA)
|
1711005023NRG24050820230489277
|
06/08/2023
|
SAROJ
|
1711005023WL021371
|
SAROJ
|
00688
|
FINO0001446
|
1323
|
1323
|
Processed
|
11/08/2023
|
|
453719557
|
|
SAROJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
DAMOH
|
MP-11-005-023-002/68-A
(ADHROTA)
|
1711005023NRG24050820230489280
|
06/08/2023
|
Brajrani
|
1711005023WL021371
|
Brajrani
|
00688
|
FINO0001446
|
1323
|
1323
|
Processed
|
11/08/2023
|
|
453719557
|
|
Brajrani
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
DAMOH
|
MP-11-005-023-002/75-A
(ADHROTA)
|
1711005023NRG24050820230489281
|
06/08/2023
|
RUPAN BASOR
|
1711005023WL021371
|
RUPAN BASOR
|
00688
|
FINO0001446
|
1323
|
1323
|
Processed
|
11/08/2023
|
|
453719557
|
|
RUPANBASOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
DAMOH
|
MP-11-005-031-001/101-B
(BHURI)
|
1711005031NRG24060820230491245
|
06/08/2023
|
umesh
|
1711005031WL021543
|
umesh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/08/2023
|
|
453719557
|
|
umesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
DAMOH
|
MP-11-005-031-001/103-A
(BHURI)
|
1711005031NRG24060820230491246
|
06/08/2023
|
chandrabhan
|
1711005031WL021543
|
chandrabhan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/08/2023
|
|
453719557
|
|
chandrabhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
DAMOH
|
MP-11-005-031-001/103-B
(BHURI)
|
1711005031NRG24060820230491247
|
06/08/2023
|
lakku
|
1711005031WL021543
|
lakku
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/08/2023
|
|
453719557
|
|
lakku
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
DAMOH
|
MP-11-005-031-001/103-C
(BHURI)
|
1711005031NRG24060820230491248
|
06/08/2023
|
SARDAR
|
1711005031WL021543
|
SARDAR
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/08/2023
|
|
453719557
|
|
SARDAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
DAMOH
|
MP-11-005-031-001/104-C
(BHURI)
|
1711005031NRG24060820230491250
|
06/08/2023
|
HALLE YADAV
|
1711005031WL021543
|
HALLE YADAV
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/08/2023
|
|
453719557
|
|
HALLEYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
DAMOH
|
MP-11-005-031-001/104-C
(BHURI)
|
1711005031NRG24060820230491249
|
06/08/2023
|
rukman
|
1711005031WL021543
|
rukman
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/08/2023
|
|
453719557
|
|
rukman
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
DAMOH
|
MP-11-005-031-001/109-A
(BHURI)
|
1711005031NRG24060820230491251
|
06/08/2023
|
khuman
|
1711005031WL021543
|
khuman
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/08/2023
|
|
453719557
|
|
khuman
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
DAMOH
|
MP-11-005-031-001/116
(BHURI)
|
1711005031NRG24060820230491253
|
06/08/2023
|
Sotam
|
1711005031WL021543
|
Sotam
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/08/2023
|
|
453719557
|
|
Sotam
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
DAMOH
|
MP-11-005-031-001/134-A
(BHURI)
|
1711005031NRG24060820230491255
|
06/08/2023
|
durgesh
|
1711005031WL021543
|
durgesh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/08/2023
|
|
453719557
|
|
durgesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
DAMOH
|
MP-11-005-031-001/148
(BHURI)
|
1711005031NRG24060820230491256
|
06/08/2023
|
durga
|
1711005031WL021543
|
durga
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/08/2023
|
|
453719557
|
|
durga
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
DAMOH
|
MP-11-005-031-001/15-A
(BHURI)
|
1711005031NRG24060820230491257
|
06/08/2023
|
munni
|
1711005031WL021543
|
munni
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/08/2023
|
|
453719557
|
|
munni
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
DAMOH
|
MP-11-005-031-001/153-B
(BHURI)
|
1711005031NRG24060820230491258
|
06/08/2023
|
Banwati
|
1711005031WL021543
|
Banwati
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/08/2023
|
|
453719557
|
|
Banwati
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
DAMOH
|
MP-11-005-031-001/160-A
(BHURI)
|
1711005031NRG24060820230491259
|
06/08/2023
|
indur
|
1711005031WL021543
|
indur
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/08/2023
|
|
453719557
|
|
indur
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
DAMOH
|
MP-11-005-031-001/160-A
(BHURI)
|
1711005031NRG24060820230491260
|
06/08/2023
|
YUVRAJ
|
1711005031WL021543
|
YUVRAJ
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/08/2023
|
|
453719557
|
|
YUVRAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
DAMOH
|
MP-11-005-031-001/170-A
(BHURI)
|
1711005031NRG24060820230491261
|
06/08/2023
|
aanand pathak
|
1711005031WL021543
|
aanand pathak
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/08/2023
|
|
453719557
|
|
aanandpathak
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
DAMOH
|
MP-11-005-031-001/226
(BHURI)
|
1711005031NRG24060820230491265
|
06/08/2023
|
DASODA
|
1711005031WL021543
|
DASODA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/08/2023
|
|
453719557
|
|
DASODA
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
DAMOH
|
MP-11-005-031-001/240-D
(BHURI)
|
1711005031NRG24060820230491267
|
06/08/2023
|
Hemraj gond
|
1711005031WL021543
|
Hemraj gond
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/08/2023
|
|
453719557
|
|
Hemrajgond
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
DAMOH
|
MP-11-005-031-001/248
(BHURI)
|
1711005031NRG24060820230491268
|
06/08/2023
|
Kavita
|
1711005031WL021543
|
Kavita
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/08/2023
|
|
453719557
|
|
Kavita
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
DAMOH
|
MP-11-005-031-001/248-A
(BHURI)
|
1711005031NRG24060820230491269
|
06/08/2023
|
ratibai
|
1711005031WL021543
|
ratibai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/08/2023
|
|
453719557
|
|
ratibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
DAMOH
|
MP-11-005-031-001/266-A
(BHURI)
|
1711005031NRG24060820230491271
|
06/08/2023
|
dhansingh
|
1711005031WL021543
|
dhansingh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
10/08/2023
|
|
453719557
|
|
dhansingh
|
BANK OF INDIA(508505)
|
|
117
|
DAMOH
|
MP-11-005-031-001/267-A
(BHURI)
|
1711005031NRG24060820230491272
|
06/08/2023
|
vinod
|
1711005031WL021543
|
vinod
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/08/2023
|
|
453719557
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
DAMOH
|
MP-11-005-031-001/288-A
(BHURI)
|
1711005031NRG24060820230491274
|
06/08/2023
|
RAKESH
|
1711005031WL021543
|
RAKESH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/08/2023
|
|
453719557
|
|
RAKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
DAMOH
|
MP-11-005-031-001/30-B
(BHURI)
|
1711005031NRG24060820230491275
|
06/08/2023
|
Sevak
|
1711005031WL021543
|
Sevak
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/08/2023
|
|
453719557
|
|
Sevak
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
DAMOH
|
MP-11-005-031-001/304
(BHURI)
|
1711005031NRG24060820230491276
|
06/08/2023
|
Bhup sing
|
1711005031WL021543
|
Bhup sing
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/08/2023
|
|
453719557
|
|
Bhupsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
DAMOH
|
MP-11-005-031-001/369-A
(BHURI)
|
1711005031NRG24060820230491280
|
06/08/2023
|
Hallo bai
|
1711005031WL021543
|
Hallo bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/08/2023
|
|
453719557
|
|
Hallobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
DAMOH
|
MP-11-005-031-001/389
(BHURI)
|
1711005031NRG24060820230491282
|
06/08/2023
|
Lakhan lodhi
|
1711005031WL021543
|
Lakhan lodhi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/08/2023
|
|
453719557
|
|
Lakhanlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
DAMOH
|
MP-11-005-031-001/392
(BHURI)
|
1711005031NRG24060820230491283
|
06/08/2023
|
laxman
|
1711005031WL021543
|
laxman
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/08/2023
|
|
453719557
|
|
laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
DAMOH
|
MP-11-005-031-001/40-A
(BHURI)
|
1711005031NRG24060820230491284
|
06/08/2023
|
Halki bahu
|
1711005031WL021543
|
Halki bahu
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/08/2023
|
|
453719557
|
|
Halkibahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
DAMOH
|
MP-11-005-031-001/408
(BHURI)
|
1711005031NRG24060820230491285
|
06/08/2023
|
dassu
|
1711005031WL021543
|
dassu
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/08/2023
|
|
453719557
|
|
dassu
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
DAMOH
|
MP-11-005-031-001/425-A
(BHURI)
|
1711005031NRG24060820230491287
|
06/08/2023
|
bhanupratap
|
1711005031WL021543
|
bhanupratap
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/08/2023
|
|
453719557
|
|
bhanupratap
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
DAMOH
|
MP-11-005-031-001/459
(BHURI)
|
1711005031NRG24060820230491294
|
06/08/2023
|
PARVAT
|
1711005031WL021543
|
PARVAT
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/08/2023
|
|
453719557
|
|
PARVAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
DAMOH
|
MP-11-005-031-001/499-A
(BHURI)
|
1711005031NRG24060820230491296
|
06/08/2023
|
rajvendra
|
1711005031WL021543
|
rajvendra
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/08/2023
|
|
453719557
|
|
rajvendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
DAMOH
|
MP-11-005-031-001/50
(BHURI)
|
1711005031NRG24060820230491298
|
06/08/2023
|
Dhaniram Rajak
|
1711005031WL021543
|
Dhaniram Rajak
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/08/2023
|
|
453719557
|
|
DhaniramRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
DAMOH
|
MP-11-005-031-001/54-A
(BHURI)
|
1711005031NRG24060820230491303
|
06/08/2023
|
manjali
|
1711005031WL021543
|
manjali
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/08/2023
|
|
453719557
|
|
manjali
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
DAMOH
|
MP-11-005-031-001/57-C
(BHURI)
|
1711005031NRG24060820230491305
|
06/08/2023
|
Aaksh gond
|
1711005031WL021543
|
Aaksh gond
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/08/2023
|
|
453719557
|
|
Aakshgond
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
DAMOH
|
MP-11-005-031-001/62-B
(BHURI)
|
1711005031NRG24060820230491309
|
06/08/2023
|
Ravi ahirwal
|
1711005031WL021543
|
Ravi ahirwal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/08/2023
|
|
453719557
|
|
Raviahirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
DAMOH
|
MP-11-005-031-001/623
(BHURI)
|
1711005031NRG24060820230491310
|
06/08/2023
|
savita
|
1711005031WL021543
|
savita
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/08/2023
|
|
453719557
|
|
savita
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
DAMOH
|
MP-11-005-031-001/625
(BHURI)
|
1711005031NRG24060820230491311
|
06/08/2023
|
pavan
|
1711005031WL021543
|
pavan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/08/2023
|
|
453719557
|
|
pavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
DAMOH
|
MP-11-005-031-001/642-A
(BHURI)
|
1711005031NRG24060820230491312
|
06/08/2023
|
Ajmer
|
1711005031WL021543
|
Ajmer
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/08/2023
|
|
453719557
|
|
Ajmer
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
DAMOH
|
MP-11-005-031-001/644
(BHURI)
|
1711005031NRG24060820230491313
|
06/08/2023
|
Liladhar Ahirwal
|
1711005031WL021543
|
Liladhar Ahirwal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/08/2023
|
|
453719557
|
|
LiladharAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
DAMOH
|
MP-11-005-031-001/648
(BHURI)
|
1711005031NRG24060820230491314
|
06/08/2023
|
Sarswati Yadav
|
1711005031WL021543
|
Sarswati Yadav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/08/2023
|
|
453719557
|
|
SarswatiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
DAMOH
|
MP-11-005-031-001/650
(BHURI)
|
1711005031NRG24060820230491315
|
06/08/2023
|
aarti
|
1711005031WL021543
|
aarti
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/08/2023
|
|
453719557
|
|
aarti
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
DAMOH
|
MP-11-005-031-001/672-A
(BHURI)
|
1711005031NRG24060820230491317
|
06/08/2023
|
Guddi
|
1711005031WL021543
|
Guddi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/08/2023
|
|
453719557
|
|
Guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
DAMOH
|
MP-11-005-031-001/688
(BHURI)
|
1711005031NRG24060820230491319
|
06/08/2023
|
monu rajak
|
1711005031WL021543
|
monu rajak
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/08/2023
|
|
453719557
|
|
monurajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
DAMOH
|
MP-11-005-031-001/74
(BHURI)
|
1711005031NRG24060820230491323
|
06/08/2023
|
radhe
|
1711005031WL021543
|
radhe
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/08/2023
|
|
453719557
|
|
radhe
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
DAMOH
|
MP-11-005-031-001/82
(BHURI)
|
1711005031NRG24060820230491325
|
06/08/2023
|
surend
|
1711005031WL021543
|
surend
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/08/2023
|
|
453719557
|
|
surend
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
DAMOH
|
MP-11-005-031-001/88-C
(BHURI)
|
1711005031NRG24060820230491326
|
06/08/2023
|
Pancham
|
1711005031WL021543
|
Pancham
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/08/2023
|
|
453719557
|
|
Pancham
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
DAMOH
|
MP-11-005-031-001/9-B
(BHURI)
|
1711005031NRG24060820230491327
|
06/08/2023
|
Leela
|
1711005031WL021543
|
Leela
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/08/2023
|
|
453719557
|
|
Leela
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
DAMOH
|
MP-11-005-031-001/90-B
(BHURI)
|
1711005031NRG24060820230491328
|
06/08/2023
|
sonu gund
|
1711005031WL021543
|
sonu gund
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/08/2023
|
|
453719557
|
|
sonugund
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
DAMOH
|
MP-11-005-031-001/92
(BHURI)
|
1711005031NRG24060820230491332
|
06/08/2023
|
Rachana
|
1711005031WL021543
|
Rachana
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/08/2023
|
|
453719557
|
|
Rachana
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
DAMOH
|
MP-11-005-031-001/95-B
(BHURI)
|
1711005031NRG24060820230491333
|
06/08/2023
|
Imarti pal
|
1711005031WL021543
|
Imarti pal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/08/2023
|
|
453719557
|
|
Imartipal
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
DAMOH
|
MP-11-005-031-001/96-B
(BHURI)
|
1711005031NRG24060820230491334
|
06/08/2023
|
SANJU
|
1711005031WL021543
|
SANJU
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/08/2023
|
|
453719557
|
|
SANJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
DAMOH
|
MP-11-005-031-001/96-D
(BHURI)
|
1711005031NRG24060820230491335
|
06/08/2023
|
balram
|
1711005031WL021543
|
balram
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/08/2023
|
|
453719557
|
|
balram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109914
|
109914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162004
|
162004
|
|
|
|
|
|
|
|