|
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-11-005-075-003/17
(GHAT PIPARIYA)
|
1711005075NRG24060720230394182
|
06/07/2023
|
RAKASH
|
1711005075WL015656
|
RAKASH
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
11/07/2023
|
|
807186345
|
|
RAKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
DAMOH
|
MP-11-005-075-003/17
(GHAT PIPARIYA)
|
1711005075NRG24060720230394181
|
06/07/2023
|
uttam
|
1711005075WL015656
|
uttam
|
00354
|
PUNB0099000
|
884
|
884
|
Processed
|
11/07/2023
|
|
807186345
|
|
uttam
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
DAMOH
|
MP-11-005-075-004/173
(GHAT PIPARIYA)
|
1711005075NRG24060720230394210
|
06/07/2023
|
AANANDI
|
1711005075WL015656
|
AANANDI
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186345
|
|
AANANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DAMOH
|
MP-11-005-075-004/173
(GHAT PIPARIYA)
|
1711005075NRG24060720230394211
|
06/07/2023
|
AANANDI
|
1711005075WL015656
|
AANANDI
|
00354
|
PUNB0099000
|
884
|
884
|
Processed
|
11/07/2023
|
|
807186345
|
|
AANANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
5
|
DAMOH
|
MP-11-005-075-004/208
(GHAT PIPARIYA)
|
1711005075NRG24060720230394221
|
06/07/2023
|
Santosh Bansal
|
1711005075WL015656
|
Santosh Bansal
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186345
|
|
SantoshBansal
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
DAMOH
|
MP-11-005-075-004/208
(GHAT PIPARIYA)
|
1711005075NRG24060720230394222
|
06/07/2023
|
Santosh Bansal
|
1711005075WL015656
|
Santosh Bansal
|
00415
|
SBIN0002855
|
884
|
884
|
Processed
|
11/07/2023
|
|
807186345
|
|
SantoshBansal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
7
|
DAMOH
|
MP-11-005-075-004/304
(GHAT PIPARIYA)
|
1711005075NRG24060720230394259
|
06/07/2023
|
REETU SAHU
|
1711005075WL015656
|
REETU SAHU
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186345
|
|
REETUSAHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
DAMOH
|
MP-11-005-075-004/304
(GHAT PIPARIYA)
|
1711005075NRG24060720230394260
|
06/07/2023
|
REETU SAHU
|
1711005075WL015656
|
REETU SAHU
|
00468
|
UBIN0548286
|
884
|
884
|
Processed
|
11/07/2023
|
|
807186345
|
|
REETUSAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
9
|
DAMOH
|
MP-11-005-075-001/16
(GHAT PIPARIYA)
|
1711005075NRG24060720230394164
|
06/07/2023
|
Ayodhyarani
|
1711005075WL015656
|
Ayodhyarani
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/07/2023
|
|
807186345
|
|
Ayodhyarani
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
DAMOH
|
MP-11-005-075-004/11-A
(GHAT PIPARIYA)
|
1711005075NRG24060720230394190
|
06/07/2023
|
Vijay Ahirwal
|
1711005075WL015656
|
Vijay Ahirwal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/07/2023
|
|
807186345
|
|
VijayAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
DAMOH
|
MP-11-005-075-004/11-A
(GHAT PIPARIYA)
|
1711005075NRG24060720230394189
|
06/07/2023
|
Vijay Ahirwal
|
1711005075WL015656
|
Vijay Ahirwal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186345
|
|
VijayAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
DAMOH
|
MP-11-005-075-004/113
(GHAT PIPARIYA)
|
1711005075NRG24060720230394192
|
06/07/2023
|
Ajay sahu
|
1711005075WL015656
|
Ajay sahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186345
|
|
Ajaysahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
DAMOH
|
MP-11-005-075-004/113
(GHAT PIPARIYA)
|
1711005075NRG24060720230394191
|
06/07/2023
|
Ajay sahu
|
1711005075WL015656
|
Ajay sahu
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/07/2023
|
|
807186345
|
|
Ajaysahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
DAMOH
|
MP-11-005-075-004/116
(GHAT PIPARIYA)
|
1711005075NRG24060720230394194
|
06/07/2023
|
Hemant Chaourasiya
|
1711005075WL015656
|
Hemant Chaourasiya
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/07/2023
|
|
807186345
|
|
HemantChaourasiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
DAMOH
|
MP-11-005-075-004/116
(GHAT PIPARIYA)
|
1711005075NRG24060720230394193
|
06/07/2023
|
Hemant Chaourasiya
|
1711005075WL015656
|
Hemant Chaourasiya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186345
|
|
HemantChaourasiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
DAMOH
|
MP-11-005-075-004/119
(GHAT PIPARIYA)
|
1711005075NRG24060720230394196
|
06/07/2023
|
Sunil
|
1711005075WL015656
|
Sunil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186345
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
DAMOH
|
MP-11-005-075-004/119
(GHAT PIPARIYA)
|
1711005075NRG24060720230394195
|
06/07/2023
|
Sunil
|
1711005075WL015656
|
Sunil
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/07/2023
|
|
807186345
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
DAMOH
|
MP-11-005-075-004/121
(GHAT PIPARIYA)
|
1711005075NRG24060720230394198
|
06/07/2023
|
Indu Bai Banshal
|
1711005075WL015656
|
Indu Bai Banshal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/07/2023
|
|
807186345
|
|
InduBaiBanshal
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
DAMOH
|
MP-11-005-075-004/121
(GHAT PIPARIYA)
|
1711005075NRG24060720230394197
|
06/07/2023
|
Indu Bai Banshal
|
1711005075WL015656
|
Indu Bai Banshal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186345
|
|
InduBaiBanshal
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
DAMOH
|
MP-11-005-075-004/13-A
(GHAT PIPARIYA)
|
1711005075NRG24060720230394199
|
06/07/2023
|
akash sahu
|
1711005075WL015656
|
akash sahu
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/07/2023
|
|
807186345
|
|
akashsahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
DAMOH
|
MP-11-005-075-004/13-A
(GHAT PIPARIYA)
|
1711005075NRG24060720230394200
|
06/07/2023
|
akash sahu
|
1711005075WL015656
|
akash sahu
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
11/07/2023
|
|
807186345
|
|
akashsahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
DAMOH
|
MP-11-005-075-004/133
(GHAT PIPARIYA)
|
1711005075NRG24060720230394201
|
06/07/2023
|
Ganesh Raikwar
|
1711005075WL015656
|
Ganesh Raikwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186345
|
|
GaneshRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
DAMOH
|
MP-11-005-075-004/147
(GHAT PIPARIYA)
|
1711005075NRG24060720230394204
|
06/07/2023
|
Anil Kumar
|
1711005075WL015656
|
Anil Kumar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/07/2023
|
|
807186345
|
|
AnilKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
DAMOH
|
MP-11-005-075-004/147
(GHAT PIPARIYA)
|
1711005075NRG24060720230394205
|
06/07/2023
|
Anil Kumar
|
1711005075WL015656
|
Anil Kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186345
|
|
AnilKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
DAMOH
|
MP-11-005-075-004/193-A
(GHAT PIPARIYA)
|
1711005075NRG24060720230394213
|
06/07/2023
|
Durgesh Barman
|
1711005075WL015656
|
Durgesh Barman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186345
|
|
DurgeshBarman
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
DAMOH
|
MP-11-005-075-004/193-A
(GHAT PIPARIYA)
|
1711005075NRG24060720230394214
|
06/07/2023
|
Durgesh Barman
|
1711005075WL015656
|
Durgesh Barman
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/07/2023
|
|
807186345
|
|
DurgeshBarman
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
DAMOH
|
MP-11-005-075-004/198-A
(GHAT PIPARIYA)
|
1711005075NRG24060720230394215
|
06/07/2023
|
Mudhi Varman
|
1711005075WL015656
|
Mudhi Varman
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/07/2023
|
|
807186345
|
|
MudhiVarman
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
DAMOH
|
MP-11-005-075-004/198-A
(GHAT PIPARIYA)
|
1711005075NRG24060720230394216
|
06/07/2023
|
Mudhi Varman
|
1711005075WL015656
|
Mudhi Varman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186345
|
|
MudhiVarman
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
DAMOH
|
MP-11-005-075-004/20
(GHAT PIPARIYA)
|
1711005075NRG24060720230394217
|
06/07/2023
|
Ajay Chourasiya
|
1711005075WL015656
|
Ajay Chourasiya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186345
|
|
AjayChourasiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
DAMOH
|
MP-11-005-075-004/20
(GHAT PIPARIYA)
|
1711005075NRG24060720230394218
|
06/07/2023
|
Ajay Chourasiya
|
1711005075WL015656
|
Ajay Chourasiya
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/07/2023
|
|
807186345
|
|
AjayChourasiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
DAMOH
|
MP-11-005-075-004/205-A
(GHAT PIPARIYA)
|
1711005075NRG24060720230394219
|
06/07/2023
|
Arvind Sahu
|
1711005075WL015656
|
Arvind Sahu
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/07/2023
|
|
807186345
|
|
ArvindSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
DAMOH
|
MP-11-005-075-004/205-A
(GHAT PIPARIYA)
|
1711005075NRG24060720230394220
|
06/07/2023
|
Arvind Sahu
|
1711005075WL015656
|
Arvind Sahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186345
|
|
ArvindSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
DAMOH
|
MP-11-005-075-004/24
(GHAT PIPARIYA)
|
1711005075NRG24060720230394227
|
06/07/2023
|
Rohit Chakwarti
|
1711005075WL015656
|
Rohit Chakwarti
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/07/2023
|
|
807186345
|
|
RohitChakwarti
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
DAMOH
|
MP-11-005-075-004/24
(GHAT PIPARIYA)
|
1711005075NRG24060720230394228
|
06/07/2023
|
Rohit Chakwarti
|
1711005075WL015656
|
Rohit Chakwarti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186345
|
|
RohitChakwarti
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
DAMOH
|
MP-11-005-075-004/240
(GHAT PIPARIYA)
|
1711005075NRG24060720230394229
|
06/07/2023
|
Ankit Chakrawarti
|
1711005075WL015656
|
Ankit Chakrawarti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186345
|
|
AnkitChakrawarti
|
STATE BANK OF INDIA(508548)
|
|
36
|
DAMOH
|
MP-11-005-075-004/240
(GHAT PIPARIYA)
|
1711005075NRG24060720230394230
|
06/07/2023
|
Ankit Chakrawarti
|
1711005075WL015656
|
Ankit Chakrawarti
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/07/2023
|
|
807186345
|
|
AnkitChakrawarti
|
STATE BANK OF INDIA(508548)
|
|
37
|
DAMOH
|
MP-11-005-075-004/26
(GHAT PIPARIYA)
|
1711005075NRG24060720230394239
|
06/07/2023
|
mulu
|
1711005075WL015656
|
mulu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186345
|
|
mulu
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
DAMOH
|
MP-11-005-075-004/264
(GHAT PIPARIYA)
|
1711005075NRG24060720230394243
|
06/07/2023
|
Ranveer Rajak
|
1711005075WL015656
|
Ranveer Rajak
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/07/2023
|
|
807186345
|
|
RanveerRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
DAMOH
|
MP-11-005-075-004/264
(GHAT PIPARIYA)
|
1711005075NRG24060720230394244
|
06/07/2023
|
Ranveer Rajak
|
1711005075WL015656
|
Ranveer Rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186345
|
|
RanveerRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
DAMOH
|
MP-11-005-075-004/279
(GHAT PIPARIYA)
|
1711005075NRG24060720230394246
|
06/07/2023
|
GOVIND BANSHAL
|
1711005075WL015656
|
GOVIND BANSHAL
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/07/2023
|
|
807186345
|
|
GOVINDBANSHAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
DAMOH
|
MP-11-005-075-004/279
(GHAT PIPARIYA)
|
1711005075NRG24060720230394247
|
06/07/2023
|
GOVIND BANSHAL
|
1711005075WL015656
|
GOVIND BANSHAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186345
|
|
GOVINDBANSHAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
DAMOH
|
MP-11-005-075-004/284
(GHAT PIPARIYA)
|
1711005075NRG24060720230394248
|
06/07/2023
|
Mukesh Banshal
|
1711005075WL015656
|
Mukesh Banshal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186345
|
|
MukeshBanshal
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
DAMOH
|
MP-11-005-075-004/284
(GHAT PIPARIYA)
|
1711005075NRG24060720230394249
|
06/07/2023
|
Mukesh Banshal
|
1711005075WL015656
|
Mukesh Banshal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/07/2023
|
|
807186345
|
|
MukeshBanshal
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
DAMOH
|
MP-11-005-075-004/286
(GHAT PIPARIYA)
|
1711005075NRG24060720230394251
|
06/07/2023
|
Banti Barman
|
1711005075WL015656
|
Banti Barman
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/07/2023
|
|
807186345
|
|
BantiBarman
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
DAMOH
|
MP-11-005-075-004/289
(GHAT PIPARIYA)
|
1711005075NRG24060720230394252
|
06/07/2023
|
LACCHU
|
1711005075WL015656
|
LACCHU
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/07/2023
|
|
807186345
|
|
LACCHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
DAMOH
|
MP-11-005-075-004/289
(GHAT PIPARIYA)
|
1711005075NRG24060720230394253
|
06/07/2023
|
LACCHU
|
1711005075WL015656
|
LACCHU
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807186345
|
|
LACCHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
DAMOH
|
MP-11-005-075-004/295
(GHAT PIPARIYA)
|
1711005075NRG24060720230394254
|
06/07/2023
|
GHASIRAM BANSHAL
|
1711005075WL015656
|
GHASIRAM BANSHAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186345
|
|
GHASIRAMBANSHAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
DAMOH
|
MP-11-005-075-004/295
(GHAT PIPARIYA)
|
1711005075NRG24060720230394255
|
06/07/2023
|
GHASIRAM BANSHAL
|
1711005075WL015656
|
GHASIRAM BANSHAL
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/07/2023
|
|
807186345
|
|
GHASIRAMBANSHAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
DAMOH
|
MP-11-005-075-004/298
(GHAT PIPARIYA)
|
1711005075NRG24060720230394256
|
06/07/2023
|
Babali Banshal
|
1711005075WL015656
|
Babali Banshal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/07/2023
|
|
807186345
|
|
BabaliBanshal
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
DAMOH
|
MP-11-005-075-004/299
(GHAT PIPARIYA)
|
1711005075NRG24060720230394257
|
06/07/2023
|
BASORI SAHU
|
1711005075WL015656
|
BASORI SAHU
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/07/2023
|
|
807186345
|
|
BASORISAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
DAMOH
|
MP-11-005-075-004/299
(GHAT PIPARIYA)
|
1711005075NRG24060720230394258
|
06/07/2023
|
BASORI SAHU
|
1711005075WL015656
|
BASORI SAHU
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
11/07/2023
|
|
807186345
|
|
BASORISAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
DAMOH
|
MP-11-005-075-004/308
(GHAT PIPARIYA)
|
1711005075NRG24060720230394261
|
06/07/2023
|
sarman chakwarti
|
1711005075WL015656
|
sarman chakwarti
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
11/07/2023
|
|
807186345
|
|
sarmanchakwarti
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
DAMOH
|
MP-11-005-075-004/309
(GHAT PIPARIYA)
|
1711005075NRG24060720230394262
|
06/07/2023
|
Rattoo chakwarti
|
1711005075WL015656
|
Rattoo chakwarti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186345
|
|
Rattoochakwarti
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
DAMOH
|
MP-11-005-075-004/309
(GHAT PIPARIYA)
|
1711005075NRG24060720230394263
|
06/07/2023
|
Rattoo chakwarti
|
1711005075WL015656
|
Rattoo chakwarti
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/07/2023
|
|
807186345
|
|
Rattoochakwarti
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
DAMOH
|
MP-11-005-075-004/315
(GHAT PIPARIYA)
|
1711005075NRG24060720230394264
|
06/07/2023
|
Sanju chakrawarti
|
1711005075WL015656
|
Sanju chakrawarti
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/07/2023
|
|
807186345
|
|
Sanjuchakrawarti
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
DAMOH
|
MP-11-005-075-004/315
(GHAT PIPARIYA)
|
1711005075NRG24060720230394265
|
06/07/2023
|
Sanju chakrawarti
|
1711005075WL015656
|
Sanju chakrawarti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186345
|
|
Sanjuchakrawarti
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
DAMOH
|
MP-11-005-075-004/316
(GHAT PIPARIYA)
|
1711005075NRG24060720230394266
|
06/07/2023
|
Dipesh chakrawarti
|
1711005075WL015656
|
Dipesh chakrawarti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186345
|
|
Dipeshchakrawarti
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
DAMOH
|
MP-11-005-075-004/316
(GHAT PIPARIYA)
|
1711005075NRG24060720230394267
|
06/07/2023
|
Dipesh chakrawarti
|
1711005075WL015656
|
Dipesh chakrawarti
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/07/2023
|
|
807186345
|
|
Dipeshchakrawarti
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
DAMOH
|
MP-11-005-075-004/318
(GHAT PIPARIYA)
|
1711005075NRG24060720230394268
|
06/07/2023
|
Kamlesh Chakrawarti
|
1711005075WL015656
|
Kamlesh Chakrawarti
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/07/2023
|
|
807186345
|
|
KamleshChakrawarti
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
DAMOH
|
MP-11-005-075-004/318
(GHAT PIPARIYA)
|
1711005075NRG24060720230394269
|
06/07/2023
|
Kamlesh Chakrawarti
|
1711005075WL015656
|
Kamlesh Chakrawarti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186345
|
|
KamleshChakrawarti
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
DAMOH
|
MP-11-005-075-004/328
(GHAT PIPARIYA)
|
1711005075NRG24060720230394270
|
06/07/2023
|
DASODA
|
1711005075WL015656
|
DASODA
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
11/07/2023
|
|
807186345
|
|
DASODA
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
DAMOH
|
MP-11-005-075-004/328
(GHAT PIPARIYA)
|
1711005075NRG24060720230394271
|
06/07/2023
|
DASODA
|
1711005075WL015656
|
DASODA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/07/2023
|
|
807186345
|
|
DASODA
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
DAMOH
|
MP-11-005-075-004/330
(GHAT PIPARIYA)
|
1711005075NRG24060720230394272
|
06/07/2023
|
Bagwandas Chourasia
|
1711005075WL015656
|
Bagwandas Chourasia
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/07/2023
|
|
807186345
|
|
BagwandasChourasia
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
DAMOH
|
MP-11-005-075-004/330
(GHAT PIPARIYA)
|
1711005075NRG24060720230394273
|
06/07/2023
|
Bagwandas Chourasia
|
1711005075WL015656
|
Bagwandas Chourasia
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
11/07/2023
|
|
807186345
|
|
BagwandasChourasia
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
DAMOH
|
MP-11-005-075-004/331
(GHAT PIPARIYA)
|
1711005075NRG24060720230394274
|
06/07/2023
|
pradeep barman
|
1711005075WL015656
|
pradeep barman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186345
|
|
pradeepbarman
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
DAMOH
|
MP-11-005-075-004/331
(GHAT PIPARIYA)
|
1711005075NRG24060720230394275
|
06/07/2023
|
pradeep barman
|
1711005075WL015656
|
pradeep barman
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/07/2023
|
|
807186345
|
|
pradeepbarman
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
DAMOH
|
MP-11-005-075-004/334
(GHAT PIPARIYA)
|
1711005075NRG24060720230394276
|
06/07/2023
|
AASHU DUBEY
|
1711005075WL015656
|
AASHU DUBEY
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/07/2023
|
|
807186345
|
|
AASHUDUBEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
DAMOH
|
MP-11-005-075-004/344
(GHAT PIPARIYA)
|
1711005075NRG24060720230394277
|
06/07/2023
|
ROSHNI CHAKRAWARTI
|
1711005075WL015656
|
ROSHNI CHAKRAWARTI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/07/2023
|
|
807186345
|
|
ROSHNICHAKRAWARTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
DAMOH
|
MP-11-005-075-004/344
(GHAT PIPARIYA)
|
1711005075NRG24060720230394278
|
06/07/2023
|
ROSHNI CHAKRAWARTI
|
1711005075WL015656
|
ROSHNI CHAKRAWARTI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186345
|
|
ROSHNICHAKRAWARTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
DAMOH
|
MP-11-005-075-004/351
(GHAT PIPARIYA)
|
1711005075NRG24060720230394279
|
06/07/2023
|
anita
|
1711005075WL015656
|
anita
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/07/2023
|
|
807186345
|
|
anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
DAMOH
|
MP-11-005-075-004/356
(GHAT PIPARIYA)
|
1711005075NRG24060720230394280
|
06/07/2023
|
PUSHPA BAI SAHU
|
1711005075WL015656
|
PUSHPA BAI SAHU
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/07/2023
|
|
807186345
|
|
PUSHPABAISAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
DAMOH
|
MP-11-005-075-004/356
(GHAT PIPARIYA)
|
1711005075NRG24060720230394281
|
06/07/2023
|
PUSHPA BAI SAHU
|
1711005075WL015656
|
PUSHPA BAI SAHU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186345
|
|
PUSHPABAISAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
DAMOH
|
MP-11-005-075-004/416
(GHAT PIPARIYA)
|
1711005075NRG24060720230394282
|
06/07/2023
|
ajay mahobiya
|
1711005075WL015656
|
ajay mahobiya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186345
|
|
ajaymahobiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
DAMOH
|
MP-11-005-075-004/416
(GHAT PIPARIYA)
|
1711005075NRG24060720230394283
|
06/07/2023
|
ajay mahobiya
|
1711005075WL015656
|
ajay mahobiya
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/07/2023
|
|
807186345
|
|
ajaymahobiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
DAMOH
|
MP-11-005-075-004/86
(GHAT PIPARIYA)
|
1711005075NRG24060720230394322
|
06/07/2023
|
Narendra Mehra
|
1711005075WL015656
|
Narendra Mehra
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/07/2023
|
|
807186345
|
|
NarendraMehra
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
DAMOH
|
MP-11-005-075-004/86
(GHAT PIPARIYA)
|
1711005075NRG24060720230394323
|
06/07/2023
|
Narendra Mehra
|
1711005075WL015656
|
Narendra Mehra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186345
|
|
NarendraMehra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68952
|
68952
|
|
|
|
|
|
|
|
|
77
|
DAMOH
|
MP-11-005-075-003/411
(GHAT PIPARIYA)
|
1711005075NRG24060720230394184
|
06/07/2023
|
GANESH PATEL
|
1711005075WL015656
|
GANESH PATEL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186345
|
|
GANESHPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
DAMOH
|
MP-11-005-075-003/411
(GHAT PIPARIYA)
|
1711005075NRG24060720230394183
|
06/07/2023
|
GANESH PATEL
|
1711005075WL015656
|
GANESH PATEL
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
807186345
|
|
GANESHPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
DAMOH
|
MP-11-005-075-003/428
(GHAT PIPARIYA)
|
1711005075NRG24060720230394185
|
06/07/2023
|
Sandeep Kurmi Patel
|
1711005075WL015656
|
Sandeep Kurmi Patel
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
807186345
|
|
SandeepKurmiPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
DAMOH
|
MP-11-005-075-003/71
(GHAT PIPARIYA)
|
1711005075NRG24060720230394187
|
06/07/2023
|
gulab patel
|
1711005075WL015656
|
gulab patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186345
|
|
gulabpatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
DAMOH
|
MP-11-005-075-003/71
(GHAT PIPARIYA)
|
1711005075NRG24060720230394186
|
06/07/2023
|
gulab patel
|
1711005075WL015656
|
gulab patel
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
807186345
|
|
gulabpatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
DAMOH
|
MP-11-005-075-004/263
(GHAT PIPARIYA)
|
1711005075NRG24060720230394241
|
06/07/2023
|
Pallu Rajak
|
1711005075WL015656
|
Pallu Rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186345
|
|
PalluRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
DAMOH
|
MP-11-005-075-004/263
(GHAT PIPARIYA)
|
1711005075NRG24060720230394242
|
06/07/2023
|
Pallu Rajak
|
1711005075WL015656
|
Pallu Rajak
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
807186345
|
|
PalluRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
DAMOH
|
MP-11-005-075-004/278-A
(GHAT PIPARIYA)
|
1711005075NRG24060720230394245
|
06/07/2023
|
sonu bansal
|
1711005075WL015656
|
sonu bansal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
807186345
|
|
sonubansal
|
UNION BANK OF INDIA(508500)
|
|
85
|
DAMOH
|
MP-11-005-075-004/285
(GHAT PIPARIYA)
|
1711005075NRG24060720230394250
|
06/07/2023
|
PANNA
|
1711005075WL015656
|
PANNA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186345
|
|
PANNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
DAMOH
|
MP-11-005-075-004/426
(GHAT PIPARIYA)
|
1711005075NRG24060720230394294
|
06/07/2023
|
Jagdeesh bansal
|
1711005075WL015656
|
Jagdeesh bansal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186345
|
|
Jagdeeshbansal
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
DAMOH
|
MP-11-005-075-004/426
(GHAT PIPARIYA)
|
1711005075NRG24060720230394295
|
06/07/2023
|
Jagdeesh bansal
|
1711005075WL015656
|
Jagdeesh bansal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
807186345
|
|
Jagdeeshbansal
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
DAMOH
|
MP-11-005-075-004/427
(GHAT PIPARIYA)
|
1711005075NRG24060720230394296
|
06/07/2023
|
Dharmendra
|
1711005075WL015656
|
Dharmendra
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
807186345
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
DAMOH
|
MP-11-005-075-004/427
(GHAT PIPARIYA)
|
1711005075NRG24060720230394297
|
06/07/2023
|
Dharmendra
|
1711005075WL015656
|
Dharmendra
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
11/07/2023
|
|
807186345
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
DAMOH
|
MP-11-005-075-004/483
(GHAT PIPARIYA)
|
1711005075NRG24060720230394298
|
06/07/2023
|
Sourabh Sahu
|
1711005075WL015656
|
Sourabh Sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186345
|
|
SourabhSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
DAMOH
|
MP-11-005-075-004/483
(GHAT PIPARIYA)
|
1711005075NRG24060720230394299
|
06/07/2023
|
Sourabh Sahu
|
1711005075WL015656
|
Sourabh Sahu
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
807186345
|
|
SourabhSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
DAMOH
|
MP-11-005-075-004/484
(GHAT PIPARIYA)
|
1711005075NRG24060720230394300
|
06/07/2023
|
Lakhan Lal Sahu
|
1711005075WL015656
|
Lakhan Lal Sahu
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
807186345
|
|
LakhanLalSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
DAMOH
|
MP-11-005-075-004/484
(GHAT PIPARIYA)
|
1711005075NRG24060720230394301
|
06/07/2023
|
Lakhan Lal Sahu
|
1711005075WL015656
|
Lakhan Lal Sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186345
|
|
LakhanLalSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
DAMOH
|
MP-11-005-075-004/485
(GHAT PIPARIYA)
|
1711005075NRG24060720230394302
|
06/07/2023
|
Ramji Lal Sahu
|
1711005075WL015656
|
Ramji Lal Sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186345
|
|
RamjiLalSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
DAMOH
|
MP-11-005-075-004/485
(GHAT PIPARIYA)
|
1711005075NRG24060720230394303
|
06/07/2023
|
Ramji Lal Sahu
|
1711005075WL015656
|
Ramji Lal Sahu
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
807186345
|
|
RamjiLalSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
DAMOH
|
MP-11-005-075-004/486
(GHAT PIPARIYA)
|
1711005075NRG24060720230394304
|
06/07/2023
|
Sandeep Bansal
|
1711005075WL015656
|
Sandeep Bansal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
807186345
|
|
SandeepBansal
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
DAMOH
|
MP-11-005-075-004/486
(GHAT PIPARIYA)
|
1711005075NRG24060720230394305
|
06/07/2023
|
Sandeep Bansal
|
1711005075WL015656
|
Sandeep Bansal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186345
|
|
SandeepBansal
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
DAMOH
|
MP-11-005-075-004/507
(GHAT PIPARIYA)
|
1711005075NRG24060720230394315
|
06/07/2023
|
Mukesh Sen
|
1711005075WL015656
|
Mukesh Sen
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
807186345
|
|
MukeshSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22763
|
22763
|
|
|
|
|
|
|
|
|
99
|
DAMOH
|
MP-11-005-075-004/156
(GHAT PIPARIYA)
|
1711005075NRG24060720230394206
|
06/07/2023
|
sangeeta sahu
|
1711005075WL015656
|
sangeeta sahu
|
450001
|
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186345
|
|
sangeetasahu
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
DAMOH
|
MP-11-005-075-004/156
(GHAT PIPARIYA)
|
1711005075NRG24060720230394207
|
06/07/2023
|
sangeeta sahu
|
1711005075WL015656
|
sangeeta sahu
|
450001
|
|
884
|
884
|
Processed
|
11/07/2023
|
|
807186345
|
|
sangeetasahu
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
DAMOH
|
MP-11-005-075-004/165
(GHAT PIPARIYA)
|
1711005075NRG24060720230394208
|
06/07/2023
|
ratan sahu
|
1711005075WL015656
|
ratan sahu
|
450001
|
|
884
|
884
|
Processed
|
11/07/2023
|
|
807186345
|
|
ratansahu
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
DAMOH
|
MP-11-005-075-004/165
(GHAT PIPARIYA)
|
1711005075NRG24060720230394209
|
06/07/2023
|
ratan sahu
|
1711005075WL015656
|
ratan sahu
|
450001
|
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186345
|
|
ratansahu
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
DAMOH
|
MP-11-005-075-004/177
(GHAT PIPARIYA)
|
1711005075NRG24060720230394212
|
06/07/2023
|
nannelal ahirwal
|
1711005075WL015656
|
nannelal ahirwal
|
450001
|
|
221
|
221
|
Processed
|
11/07/2023
|
|
807186345
|
|
nannelalahirwal
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
DAMOH
|
MP-11-005-075-004/238
(GHAT PIPARIYA)
|
1711005075NRG24060720230394223
|
06/07/2023
|
rani dubey
|
1711005075WL015656
|
rani dubey
|
450001
|
|
884
|
884
|
Processed
|
11/07/2023
|
|
807186345
|
|
ranidubey
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
DAMOH
|
MP-11-005-075-004/238
(GHAT PIPARIYA)
|
1711005075NRG24060720230394224
|
06/07/2023
|
rani dubey
|
1711005075WL015656
|
rani dubey
|
450001
|
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186345
|
|
ranidubey
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106964
|
106964
|
|
|
|
|
|
|
|