|
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-11-005-061-001/1273
(BILAI)
|
1711005061NRG24200720230440885
|
20/07/2023
|
Sangita Sahu
|
1711005061WL018149
|
Sangita Sahu
|
00045
|
BARB0DAMOHX
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209493772
|
|
SangitaSahu
|
IDBI BANK(607095)
|
|
2
|
DAMOH
|
MP-11-005-061-001/381-A
(BILAI)
|
1711005061NRG24200720230440907
|
20/07/2023
|
Jeevan Rai
|
1711005061WL018149
|
Jeevan Rai
|
00045
|
BARB0DAMOHX
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209493772
|
|
JeevanRai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
DAMOH
|
MP-11-005-061-001/653
(BILAI)
|
1711005061NRG24200720230440911
|
20/07/2023
|
FHOOLRANI
|
1711005061WL018149
|
FHOOLRANI
|
00048
|
BKID0009460
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209493772
|
|
FHOOLRANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
DAMOH
|
MP-11-005-042-001/285
(IMALIYALANJJI)
|
1711005042NRG24200720230438769
|
20/07/2023
|
SAVITRI
|
1711005042WL017990
|
SAVITRI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209493772
|
|
SAVITRI
|
ICICI BANK LTD(508534)
|
|
5
|
DAMOH
|
MP-11-005-042-001/299
(IMALIYALANJJI)
|
1711005042NRG24200720230438771
|
20/07/2023
|
BHAGAVANASIG
|
1711005042WL017990
|
BHAGAVANASIG
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209493772
|
|
BHAGAVANASIG
|
ICICI BANK LTD(508534)
|
|
6
|
DAMOH
|
MP-11-005-042-001/299
(IMALIYALANJJI)
|
1711005042NRG24200720230438772
|
20/07/2023
|
SAROJRANI
|
1711005042WL017990
|
SAROJRANI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209493772
|
|
SAROJRANI
|
ICICI BANK LTD(508534)
|
|
7
|
DAMOH
|
MP-11-005-042-001/315
(IMALIYALANJJI)
|
1711005042NRG24200720230438776
|
20/07/2023
|
DEWANTI
|
1711005042WL017990
|
DEWANTI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209493772
|
|
DEWANTI
|
ICICI BANK LTD(508534)
|
|
8
|
DAMOH
|
MP-11-005-061-001/245
(BILAI)
|
1711005061NRG24200720230440899
|
20/07/2023
|
Gopal
|
1711005061WL018149
|
Gopal
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209493772
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
9
|
DAMOH
|
MP-11-005-061-001/255
(BILAI)
|
1711005061NRG24200720230440901
|
20/07/2023
|
PARASHOTTAM
|
1711005061WL018149
|
PARASHOTTAM
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209493772
|
|
PARASHOTTAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
DAMOH
|
MP-11-005-061-001/306
(BILAI)
|
1711005061NRG24200720230440903
|
20/07/2023
|
BRAJARANI
|
1711005061WL018149
|
BRAJARANI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209493772
|
|
BRAJARANI
|
ICICI BANK LTD(508534)
|
|
11
|
DAMOH
|
MP-11-005-061-001/306
(BILAI)
|
1711005061NRG24200720230440902
|
20/07/2023
|
PAVAN
|
1711005061WL018149
|
PAVAN
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209493772
|
|
PAVAN
|
ICICI BANK LTD(508534)
|
|
12
|
DAMOH
|
MP-11-005-061-001/317
(BILAI)
|
1711005061NRG24200720230440904
|
20/07/2023
|
NEKARAM
|
1711005061WL018149
|
NEKARAM
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209493772
|
|
NEKARAM
|
BANK OF BARODA(606985)
|
|
13
|
DAMOH
|
MP-11-005-061-001/341
(BILAI)
|
1711005061NRG24200720230440905
|
20/07/2023
|
GHASIRAM
|
1711005061WL018149
|
GHASIRAM
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209493772
|
|
GHASIRAM
|
INDIAN BANK(607105)
|
|
14
|
DAMOH
|
MP-11-005-069-002/105
(SAMANNA)
|
1711005069NRG24200720230440665
|
20/07/2023
|
rajendra
|
1711005069WL018129
|
rajendra
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
28/07/2023
|
|
209493772
|
|
rajendra
|
ICICI BANK LTD(508534)
|
|
15
|
DAMOH
|
MP-11-005-069-002/105
(SAMANNA)
|
1711005069NRG24200720230440600
|
20/07/2023
|
rajendra
|
1711005069WL018118
|
rajendra
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209493772
|
|
rajendra
|
ICICI BANK LTD(508534)
|
|
16
|
DAMOH
|
MP-11-005-069-002/105
(SAMANNA)
|
1711005069NRG24200720230440592
|
20/07/2023
|
seetarani
|
1711005069WL018114
|
seetarani
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209493772
|
|
seetarani
|
STATE BANK OF INDIA(508548)
|
|
17
|
DAMOH
|
MP-11-005-069-002/105
(SAMANNA)
|
1711005069NRG24200720230440666
|
20/07/2023
|
seetarani
|
1711005069WL018130
|
seetarani
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
28/07/2023
|
|
209493772
|
|
seetarani
|
STATE BANK OF INDIA(508548)
|
|
18
|
DAMOH
|
MP-11-005-069-002/119
(SAMANNA)
|
1711005069NRG24200720230440583
|
20/07/2023
|
babulall
|
1711005069WL018110
|
babulall
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209493772
|
|
babulall
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DAMOH
|
MP-11-005-069-002/119
(SAMANNA)
|
1711005069NRG24200720230440670
|
20/07/2023
|
babulall
|
1711005069WL018134
|
babulall
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
28/07/2023
|
|
209493772
|
|
babulall
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DAMOH
|
MP-11-005-069-002/119
(SAMANNA)
|
1711005069NRG24200720230440671
|
20/07/2023
|
shribai
|
1711005069WL018135
|
shribai
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
28/07/2023
|
|
209493772
|
|
shribai
|
UCO BANK(607066)
|
|
21
|
DAMOH
|
MP-11-005-069-002/119
(SAMANNA)
|
1711005069NRG24200720230440649
|
20/07/2023
|
shribai
|
1711005069WL018122
|
shribai
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209493772
|
|
shribai
|
UCO BANK(607066)
|
|
22
|
DAMOH
|
MP-11-005-069-002/128-B
(SAMANNA)
|
1711005069NRG24200720230440598
|
20/07/2023
|
MASTRAM
|
1711005069WL018117
|
MASTRAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209493772
|
|
MASTRAM
|
ICICI BANK LTD(508534)
|
|
23
|
DAMOH
|
MP-11-005-069-002/137
(SAMANNA)
|
1711005069NRG24200720230440556
|
20/07/2023
|
promod
|
1711005069WL018098
|
promod
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209493772
|
|
promod
|
UCO BANK(607066)
|
|
24
|
DAMOH
|
MP-11-005-069-002/153
(SAMANNA)
|
1711005069NRG24200720230440560
|
20/07/2023
|
radharani
|
1711005069WL018100
|
radharani
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209493772
|
|
radharani
|
UCO BANK(607066)
|
|
25
|
DAMOH
|
MP-11-005-069-002/153
(SAMANNA)
|
1711005069NRG24200720230440581
|
20/07/2023
|
SIBBU
|
1711005069WL018109
|
SIBBU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209493772
|
|
SIBBU
|
STATE BANK OF INDIA(508548)
|
|
26
|
DAMOH
|
MP-11-005-069-002/154
(SAMANNA)
|
1711005069NRG24200720230440588
|
20/07/2023
|
tararani
|
1711005069WL018112
|
tararani
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209493772
|
|
tararani
|
ICICI BANK LTD(508534)
|
|
27
|
DAMOH
|
MP-11-005-069-002/154
(SAMANNA)
|
1711005069NRG24200720230440587
|
20/07/2023
|
tatu
|
1711005069WL018112
|
tatu
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209493772
|
|
tatu
|
ICICI BANK LTD(508534)
|
|
28
|
DAMOH
|
MP-11-005-069-002/155-A
(SAMANNA)
|
1711005069NRG24200720230440570
|
20/07/2023
|
BHUPAT
|
1711005069WL018104
|
BHUPAT
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209493772
|
|
BHUPAT
|
STATE BANK OF INDIA(508548)
|
|
29
|
DAMOH
|
MP-11-005-069-002/186
(SAMANNA)
|
1711005069NRG24200720230440584
|
20/07/2023
|
sultan
|
1711005069WL018110
|
sultan
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209493772
|
|
sultan
|
ICICI BANK LTD(508534)
|
|
30
|
DAMOH
|
MP-11-005-069-002/202
(SAMANNA)
|
1711005069NRG24200720230440663
|
20/07/2023
|
MANNULAL
|
1711005069WL018127
|
MANNULAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209493772
|
|
MANNULAL
|
ICICI BANK LTD(508534)
|
|
31
|
DAMOH
|
MP-11-005-069-002/224
(SAMANNA)
|
1711005069NRG24200720230440595
|
20/07/2023
|
mamta
|
1711005069WL018115
|
mamta
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209493772
|
|
mamta
|
ICICI BANK LTD(508534)
|
|
32
|
DAMOH
|
MP-11-005-069-002/229-A
(SAMANNA)
|
1711005069NRG24200720230440599
|
20/07/2023
|
DASHRATH
|
1711005069WL018117
|
DASHRATH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209493772
|
|
DASHRATH
|
ICICI BANK LTD(508534)
|
|
33
|
DAMOH
|
MP-11-005-069-002/229-A
(SAMANNA)
|
1711005069NRG24200720230440675
|
20/07/2023
|
DASHRATH
|
1711005069WL018139
|
DASHRATH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209493772
|
|
DASHRATH
|
ICICI BANK LTD(508534)
|
|
34
|
DAMOH
|
MP-11-005-069-002/23
(SAMANNA)
|
1711005069NRG24200720230440605
|
20/07/2023
|
KARIYA
|
1711005069WL018120
|
KARIYA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209493772
|
|
KARIYA
|
ICICI BANK LTD(508534)
|
|
35
|
DAMOH
|
MP-11-005-069-002/267
(SAMANNA)
|
1711005069NRG24200720230440603
|
20/07/2023
|
kalpna
|
1711005069WL018119
|
kalpna
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209493772
|
|
kalpna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
DAMOH
|
MP-11-005-069-002/267
(SAMANNA)
|
1711005069NRG24200720230440667
|
20/07/2023
|
kalpna
|
1711005069WL018131
|
kalpna
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209493772
|
|
kalpna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
DAMOH
|
MP-11-005-069-002/267
(SAMANNA)
|
1711005069NRG24200720230440661
|
20/07/2023
|
vijay
|
1711005069WL018125
|
vijay
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209493772
|
|
vijay
|
ICICI BANK LTD(508534)
|
|
38
|
DAMOH
|
MP-11-005-069-002/267
(SAMANNA)
|
1711005069NRG24200720230440557
|
20/07/2023
|
vijay
|
1711005069WL018098
|
vijay
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209493772
|
|
vijay
|
ICICI BANK LTD(508534)
|
|
39
|
DAMOH
|
MP-11-005-069-002/279
(SAMANNA)
|
1711005069NRG24200720230440580
|
20/07/2023
|
MIHILAL
|
1711005069WL018108
|
MIHILAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Rejected
|
28/07/2023
|
|
209493772
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
DAMOH
|
MP-11-005-069-002/279
(SAMANNA)
|
1711005069NRG24200720230440668
|
20/07/2023
|
MIHILAL
|
1711005069WL018132
|
MIHILAL
|
00168
|
ICIC0000538
|
221
|
221
|
Rejected
|
28/07/2023
|
|
209493772
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
DAMOH
|
MP-11-005-069-002/291-B
(SAMANNA)
|
1711005069NRG24200720230440582
|
20/07/2023
|
SUNIL
|
1711005069WL018109
|
SUNIL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209493772
|
|
SUNIL
|
ICICI BANK LTD(508534)
|
|
42
|
DAMOH
|
MP-11-005-069-002/30
(SAMANNA)
|
1711005069NRG24200720230440597
|
20/07/2023
|
mitthu
|
1711005069WL018116
|
mitthu
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209493772
|
|
mitthu
|
ICICI BANK LTD(508534)
|
|
43
|
DAMOH
|
MP-11-005-069-002/314
(SAMANNA)
|
1711005069NRG24200720230440571
|
20/07/2023
|
gita rani
|
1711005069WL018104
|
gita rani
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209493772
|
|
gitarani
|
RATNAKAR BANK(607393)
|
|
44
|
DAMOH
|
MP-11-005-069-002/314
(SAMANNA)
|
1711005069NRG24200720230440589
|
20/07/2023
|
gridhri
|
1711005069WL018112
|
gridhri
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209493772
|
|
gridhri
|
ICICI BANK LTD(508534)
|
|
45
|
DAMOH
|
MP-11-005-071-002/358
(GUNJI)
|
1711005071NRG24200720230440633
|
20/07/2023
|
BALARAM
|
1711005071WL018121
|
BALARAM
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209493772
|
|
BALARAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47736
|
47736
|
|
|
|
|
|
|
|
|
46
|
DAMOH
|
MP-11-005-061-001/1256
(BILAI)
|
1711005061NRG24200720230440867
|
20/07/2023
|
Jitendra patel
|
1711005061WL018148
|
Jitendra patel
|
00176
|
IDIB000P538
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209493772
|
|
Jitendrapatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
DAMOH
|
MP-11-005-061-001/1256
(BILAI)
|
1711005061NRG24200720230440868
|
20/07/2023
|
Laxmi
|
1711005061WL018148
|
Laxmi
|
00176
|
IDIB000P538
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209493772
|
|
Laxmi
|
INDIAN BANK(607105)
|
|
48
|
DAMOH
|
MP-11-005-061-001/1261
(BILAI)
|
1711005061NRG24200720230440873
|
20/07/2023
|
RAHUL KURMI
|
1711005061WL018148
|
RAHUL KURMI
|
00176
|
IDIB000P538
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209493772
|
|
RAHULKURMI
|
INDIAN BANK(607105)
|
|
49
|
DAMOH
|
MP-11-005-061-001/1277
(BILAI)
|
1711005061NRG24200720230440887
|
20/07/2023
|
Bebi
|
1711005061WL018149
|
Bebi
|
00176
|
IDIB000P538
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209493772
|
|
Bebi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
DAMOH
|
MP-11-005-061-001/1277
(BILAI)
|
1711005061NRG24200720230440886
|
20/07/2023
|
Dharamdas Kurmi
|
1711005061WL018149
|
Dharamdas Kurmi
|
00176
|
IDIB000P538
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209493772
|
|
DharamdasKurmi
|
STATE BANK OF INDIA(508548)
|
|
51
|
DAMOH
|
MP-11-005-061-001/1284
(BILAI)
|
1711005061NRG24200720230440894
|
20/07/2023
|
Gangotri Bai Sen
|
1711005061WL018149
|
Gangotri Bai Sen
|
00176
|
IDIB000P538
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209493772
|
|
GangotriBaiSen
|
UNION BANK OF INDIA(508500)
|
|
52
|
DAMOH
|
MP-11-005-061-001/1284
(BILAI)
|
1711005061NRG24200720230440893
|
20/07/2023
|
Madan Lal Sen
|
1711005061WL018149
|
Madan Lal Sen
|
00176
|
IDIB000P538
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209493772
|
|
MadanLalSen
|
UNION BANK OF INDIA(508500)
|
|
53
|
DAMOH
|
MP-11-005-061-001/1290
(BILAI)
|
1711005061NRG24200720230440898
|
20/07/2023
|
Rahul
|
1711005061WL018149
|
Rahul
|
00176
|
IDIB000P538
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
209493772
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
DAMOH
|
MP-11-005-061-001/342
(BILAI)
|
1711005061NRG24200720230440906
|
20/07/2023
|
AJAY
|
1711005061WL018149
|
AJAY
|
00176
|
IDIB000P538
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209493772
|
|
AJAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
55
|
DAMOH
|
MP-11-005-069-002/119-A
(SAMANNA)
|
1711005069NRG24200720230440585
|
20/07/2023
|
BHARAT
|
1711005069WL018111
|
BHARAT
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209493772
|
|
BHARAT
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
56
|
DAMOH
|
MP-11-005-071-002/856
(GUNJI)
|
1711005071NRG24200720230440640
|
20/07/2023
|
raghuvir sing
|
1711005071WL018121
|
raghuvir sing
|
00354
|
PUNB0131800
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209493772
|
|
raghuvirsing
|
ICICI BANK LTD(508534)
|
|
57
|
DAMOH
|
MP-11-005-071-002/878
(GUNJI)
|
1711005071NRG24200720230440646
|
20/07/2023
|
rajendra
|
1711005071WL018121
|
rajendra
|
00354
|
PUNB0131800
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209493772
|
|
rajendra
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DAMOH
|
MP-11-005-071-002/878
(GUNJI)
|
1711005071NRG24200720230440645
|
20/07/2023
|
ramkripal
|
1711005071WL018121
|
ramkripal
|
00354
|
PUNB0131800
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209493772
|
|
ramkripal
|
BANK OF BARODA(606985)
|
|
59
|
DAMOH
|
MP-11-005-071-002/878
(GUNJI)
|
1711005071NRG24200720230440644
|
20/07/2023
|
Shankar choube
|
1711005071WL018121
|
Shankar choube
|
00354
|
PUNB0131800
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209493772
|
|
Shankarchoube
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
60
|
DAMOH
|
MP-11-005-069-002/104
(SAMANNA)
|
1711005069NRG24200720230440662
|
20/07/2023
|
GOVIND
|
1711005069WL018126
|
GOVIND
|
00415
|
SBIN0001832
|
221
|
221
|
Processed
|
28/07/2023
|
|
209493772
|
|
GOVIND
|
ICICI BANK LTD(508534)
|
|
61
|
DAMOH
|
MP-11-005-069-002/104
(SAMANNA)
|
1711005069NRG24200720230440594
|
20/07/2023
|
GOVIND
|
1711005069WL018115
|
GOVIND
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209493772
|
|
GOVIND
|
ICICI BANK LTD(508534)
|
|
62
|
DAMOH
|
MP-11-005-069-002/104
(SAMANNA)
|
1711005069NRG24200720230440572
|
20/07/2023
|
URMILA
|
1711005069WL018105
|
URMILA
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209493772
|
|
URMILA
|
ICICI BANK LTD(508534)
|
|
63
|
DAMOH
|
MP-11-005-069-002/104-A
(SAMANNA)
|
1711005069NRG24200720230440577
|
20/07/2023
|
MAHENDRA
|
1711005069WL018107
|
MAHENDRA
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209493772
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
64
|
DAMOH
|
MP-11-005-069-002/104-A
(SAMANNA)
|
1711005069NRG24200720230440664
|
20/07/2023
|
MAHENDRA
|
1711005069WL018128
|
MAHENDRA
|
00415
|
SBIN0001832
|
221
|
221
|
Processed
|
28/07/2023
|
|
209493772
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
65
|
DAMOH
|
MP-11-005-069-002/128-A
(SAMANNA)
|
1711005069NRG24200720230440660
|
20/07/2023
|
lokman
|
1711005069WL018124
|
lokman
|
00415
|
SBIN0001832
|
221
|
221
|
Processed
|
28/07/2023
|
|
209493772
|
|
lokman
|
ICICI BANK LTD(508534)
|
|
66
|
DAMOH
|
MP-11-005-069-002/224
(SAMANNA)
|
1711005069NRG24200720230440573
|
20/07/2023
|
sevak
|
1711005069WL018105
|
sevak
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209493772
|
|
sevak
|
STATE BANK OF INDIA(508548)
|
|
67
|
DAMOH
|
MP-11-005-069-002/224
(SAMANNA)
|
1711005069NRG24200720230440554
|
20/07/2023
|
sevak
|
1711005069WL018096
|
sevak
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209493772
|
|
sevak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
68
|
DAMOH
|
MP-11-005-061-001/1147
(BILAI)
|
1711005061NRG24200720230440879
|
20/07/2023
|
IMRAT LAL RAI
|
1711005061WL018149
|
IMRAT LAL RAI
|
00415
|
SBIN0002855
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209493772
|
|
IMRATLALRAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
DAMOH
|
MP-11-005-061-001/1255
(BILAI)
|
1711005061NRG24200720230440883
|
20/07/2023
|
Revaram
|
1711005061WL018149
|
Revaram
|
00415
|
SBIN0002855
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209493772
|
|
Revaram
|
INDIAN BANK(607105)
|
|
70
|
DAMOH
|
MP-11-005-061-001/1258
(BILAI)
|
1711005061NRG24200720230440869
|
20/07/2023
|
kharagram patel
|
1711005061WL018148
|
kharagram patel
|
00415
|
SBIN0002855
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209493772
|
|
kharagrampatel
|
INDIAN BANK(607105)
|
|
71
|
DAMOH
|
MP-11-005-061-001/1259
(BILAI)
|
1711005061NRG24200720230440871
|
20/07/2023
|
DEEPCHAND PATEL
|
1711005061WL018148
|
DEEPCHAND PATEL
|
00415
|
SBIN0002855
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209493772
|
|
DEEPCHANDPATEL
|
INDIAN BANK(607105)
|
|
72
|
DAMOH
|
MP-11-005-061-001/1259
(BILAI)
|
1711005061NRG24200720230440872
|
20/07/2023
|
UTTRA BAI
|
1711005061WL018148
|
UTTRA BAI
|
00415
|
SBIN0002855
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209493772
|
|
UTTRABAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
DAMOH
|
MP-11-005-061-001/1264
(BILAI)
|
1711005061NRG24200720230440874
|
20/07/2023
|
BRAJBHOOSHAN KURMI
|
1711005061WL018148
|
BRAJBHOOSHAN KURMI
|
00415
|
SBIN0002855
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209493772
|
|
BRAJBHOOSHANKURMI
|
ICICI BANK LTD(508534)
|
|
74
|
DAMOH
|
MP-11-005-061-001/1264
(BILAI)
|
1711005061NRG24200720230440875
|
20/07/2023
|
MANISHA PATEL
|
1711005061WL018148
|
MANISHA PATEL
|
00415
|
SBIN0002855
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209493772
|
|
MANISHAPATEL
|
STATE BANK OF INDIA(508548)
|
|
75
|
DAMOH
|
MP-11-005-061-001/1273
(BILAI)
|
1711005061NRG24200720230440884
|
20/07/2023
|
Omprakash Sahu
|
1711005061WL018149
|
Omprakash Sahu
|
00415
|
SBIN0002855
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209493772
|
|
OmprakashSahu
|
STATE BANK OF INDIA(508548)
|
|
76
|
DAMOH
|
MP-11-005-061-001/1279
(BILAI)
|
1711005061NRG24200720230440888
|
20/07/2023
|
Dalchand Sen
|
1711005061WL018149
|
Dalchand Sen
|
00415
|
SBIN0002855
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209493772
|
|
DalchandSen
|
INDIAN BANK(607105)
|
|
77
|
DAMOH
|
MP-11-005-061-001/1279
(BILAI)
|
1711005061NRG24200720230440889
|
20/07/2023
|
Rashami Sen
|
1711005061WL018149
|
Rashami Sen
|
00415
|
SBIN0002855
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209493772
|
|
RashamiSen
|
INDIAN BANK(607105)
|
|
78
|
DAMOH
|
MP-11-005-061-001/1282
(BILAI)
|
1711005061NRG24200720230440891
|
20/07/2023
|
Rakesh Sen
|
1711005061WL018149
|
Rakesh Sen
|
00415
|
SBIN0002855
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209493772
|
|
RakeshSen
|
INDIAN BANK(607105)
|
|
79
|
DAMOH
|
MP-11-005-061-001/1282
(BILAI)
|
1711005061NRG24200720230440892
|
20/07/2023
|
Vinita Bai Sen
|
1711005061WL018149
|
Vinita Bai Sen
|
00415
|
SBIN0002855
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209493772
|
|
VinitaBaiSen
|
STATE BANK OF INDIA(508548)
|
|
80
|
DAMOH
|
MP-11-005-061-001/1285
(BILAI)
|
1711005061NRG24200720230440895
|
20/07/2023
|
Neelesh Kumar Sen
|
1711005061WL018149
|
Neelesh Kumar Sen
|
00415
|
SBIN0002855
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209493772
|
|
NeeleshKumarSen
|
STATE BANK OF INDIA(508548)
|
|
81
|
DAMOH
|
MP-11-005-061-001/1286
(BILAI)
|
1711005061NRG24200720230440896
|
20/07/2023
|
Devendra Singh Thakur
|
1711005061WL018149
|
Devendra Singh Thakur
|
00415
|
SBIN0002855
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209493772
|
|
DevendraSinghThakur
|
STATE BANK OF INDIA(508548)
|
|
82
|
DAMOH
|
MP-11-005-061-001/1287
(BILAI)
|
1711005061NRG24200720230440897
|
20/07/2023
|
Anil Singh Thakur
|
1711005061WL018149
|
Anil Singh Thakur
|
00415
|
SBIN0002855
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209493772
|
|
AnilSinghThakur
|
STATE BANK OF INDIA(508548)
|
|
83
|
DAMOH
|
MP-11-005-061-001/157
(BILAI)
|
1711005061NRG24200720230440876
|
20/07/2023
|
Bheeshm
|
1711005061WL018148
|
Bheeshm
|
00415
|
SBIN0002855
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
209493772
|
|
Bheeshm
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
DAMOH
|
MP-11-005-061-001/157
(BILAI)
|
1711005061NRG24200720230440877
|
20/07/2023
|
SAPANA
|
1711005061WL018148
|
SAPANA
|
00415
|
SBIN0002855
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
209493772
|
|
SAPANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
DAMOH
|
MP-11-005-071-002/1018
(GUNJI)
|
1711005071NRG24200720230440607
|
20/07/2023
|
MEERA BAI
|
1711005071WL018121
|
MEERA BAI
|
00415
|
SBIN0002855
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209493772
|
|
MEERABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DAMOH
|
MP-11-005-071-002/1023
(GUNJI)
|
1711005071NRG24200720230440609
|
20/07/2023
|
GEETA PATHAK
|
1711005071WL018121
|
GEETA PATHAK
|
00415
|
SBIN0002855
|
1105
|
1105
|
Processed
|
30/07/2023
|
|
209493772
|
|
GEETAPATHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
DAMOH
|
MP-11-005-071-002/1023
(GUNJI)
|
1711005071NRG24200720230440608
|
20/07/2023
|
NARENDRA KUMAR TIWARI
|
1711005071WL018121
|
NARENDRA KUMAR TIWARI
|
00415
|
SBIN0002855
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209493772
|
|
NARENDRAKUMARTIWARI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
88
|
DAMOH
|
MP-11-005-071-002/1040
(GUNJI)
|
1711005071NRG24200720230440610
|
20/07/2023
|
MADHU KANT NAYAK
|
1711005071WL018121
|
MADHU KANT NAYAK
|
00415
|
SBIN0002855
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209493772
|
|
MADHUKANTNAYAK
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
89
|
DAMOH
|
MP-11-005-071-002/1040
(GUNJI)
|
1711005071NRG24200720230440611
|
20/07/2023
|
VANDNA NAYAK
|
1711005071WL018121
|
VANDNA NAYAK
|
00415
|
SBIN0002855
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209493772
|
|
VANDNANAYAK
|
STATE BANK OF INDIA(508548)
|
|
90
|
DAMOH
|
MP-11-005-071-002/853
(GUNJI)
|
1711005071NRG24200720230440638
|
20/07/2023
|
bhadur lodhi
|
1711005071WL018121
|
bhadur lodhi
|
00415
|
SBIN0002855
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209493772
|
|
bhadurlodhi
|
STATE BANK OF INDIA(508548)
|
|
91
|
DAMOH
|
MP-11-005-071-002/855
(GUNJI)
|
1711005071NRG24200720230440639
|
20/07/2023
|
gulakhu rekwar
|
1711005071WL018121
|
gulakhu rekwar
|
00415
|
SBIN0002855
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209493772
|
|
gulakhurekwar
|
STATE BANK OF INDIA(508548)
|
|
92
|
DAMOH
|
MP-11-005-071-002/857
(GUNJI)
|
1711005071NRG24200720230440641
|
20/07/2023
|
ghanshyam rekvar
|
1711005071WL018121
|
ghanshyam rekvar
|
00415
|
SBIN0002855
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209493772
|
|
ghanshyamrekvar
|
STATE BANK OF INDIA(508548)
|
|
93
|
DAMOH
|
MP-11-005-071-002/859
(GUNJI)
|
1711005071NRG24200720230440642
|
20/07/2023
|
Lakhan singh thakur
|
1711005071WL018121
|
Lakhan singh thakur
|
00415
|
SBIN0002855
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209493772
|
|
Lakhansinghthakur
|
ICICI BANK LTD(508534)
|
|
94
|
DAMOH
|
MP-11-005-071-002/860
(GUNJI)
|
1711005071NRG24200720230440643
|
20/07/2023
|
Ratan viskarma
|
1711005071WL018121
|
Ratan viskarma
|
00415
|
SBIN0002855
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209493772
|
|
Ratanviskarma
|
STATE BANK OF INDIA(508548)
|
|
95
|
DAMOH
|
MP-11-005-071-002/881
(GUNJI)
|
1711005071NRG24200720230440648
|
20/07/2023
|
natthi bai
|
1711005071WL018121
|
natthi bai
|
00415
|
SBIN0002855
|
1105
|
1105
|
Processed
|
30/07/2023
|
|
209493772
|
|
natthibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
DAMOH
|
MP-11-005-071-002/881
(GUNJI)
|
1711005071NRG24200720230440647
|
20/07/2023
|
Nirpat lodhi
|
1711005071WL018121
|
Nirpat lodhi
|
00415
|
SBIN0002855
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209493772
|
|
Nirpatlodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32045
|
32045
|
|
|
|
|
|
|
|
|
97
|
DAMOH
|
MP-11-005-061-001/1258
(BILAI)
|
1711005061NRG24200720230440870
|
20/07/2023
|
Laxmi Patel
|
1711005061WL018148
|
Laxmi Patel
|
00415
|
SBIN0005502
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209493772
|
|
LaxmiPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
98
|
DAMOH
|
MP-11-005-015-002/77
(JHAPAN)
|
1711005015NRG24200720230440359
|
20/07/2023
|
jahar singh lodhi
|
1711005015WL018080
|
jahar singh lodhi
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209493772
|
|
jaharsinghlodhi
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
99
|
DAMOH
|
MP-11-005-015-002/10
(JHAPAN)
|
1711005015NRG24200720230440333
|
20/07/2023
|
gengbai
|
1711005015WL018080
|
gengbai
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209493772
|
|
gengbai
|
STATE BANK OF INDIA(508548)
|
|
100
|
DAMOH
|
MP-11-005-015-002/117-A
(JHAPAN)
|
1711005015NRG24200720230440335
|
20/07/2023
|
malti bai
|
1711005015WL018080
|
malti bai
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209493772
|
|
maltibai
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
DAMOH
|
MP-11-005-015-002/93
(JHAPAN)
|
1711005015NRG24200720230440361
|
20/07/2023
|
khoobsing
|
1711005015WL018080
|
khoobsing
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209493772
|
|
khoobsing
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
102
|
DAMOH
|
MP-11-005-069-002/130-A
(SAMANNA)
|
1711005069NRG24200720230440604
|
20/07/2023
|
DHARMENDRA PATEL
|
1711005069WL018120
|
DHARMENDRA PATEL
|
00462
|
UCBA0003093
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209493772
|
|
DHARMENDRAPATEL
|
UCO BANK(607066)
|
|
103
|
DAMOH
|
MP-11-005-069-002/133-B
(SAMANNA)
|
1711005069NRG24200720230440602
|
20/07/2023
|
Sabu lal
|
1711005069WL018119
|
Sabu lal
|
00462
|
UCBA0003093
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209493772
|
|
Sabulal
|
ICICI BANK LTD(508534)
|
|
104
|
DAMOH
|
MP-11-005-069-002/202-C
(SAMANNA)
|
1711005069NRG24200720230440593
|
20/07/2023
|
ANSHU DAHIYA
|
1711005069WL018114
|
ANSHU DAHIYA
|
00462
|
UCBA0003093
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209493772
|
|
ANSHUDAHIYA
|
BANK OF BARODA(606985)
|
|
105
|
DAMOH
|
MP-11-005-069-002/202-D
(SAMANNA)
|
1711005069NRG24200720230440601
|
20/07/2023
|
KANCHAN
|
1711005069WL018118
|
KANCHAN
|
00462
|
UCBA0003093
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209493772
|
|
KANCHAN
|
STATE BANK OF INDIA(508548)
|
|
106
|
DAMOH
|
MP-11-005-069-002/202-D
(SAMANNA)
|
1711005069NRG24200720230440578
|
20/07/2023
|
SHELENDRA
|
1711005069WL018107
|
SHELENDRA
|
00462
|
UCBA0003093
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
209493772
|
|
SHELENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
107
|
DAMOH
|
MP-11-005-061-001/1254
(BILAI)
|
1711005061NRG24200720230440882
|
20/07/2023
|
Anil kurmi
|
1711005061WL018149
|
Anil kurmi
|
00468
|
UBIN0539082
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209493772
|
|
Anilkurmi
|
UNION BANK OF INDIA(508500)
|
|
108
|
DAMOH
|
MP-11-005-061-001/1280
(BILAI)
|
1711005061NRG24200720230440890
|
20/07/2023
|
Devendra Patel
|
1711005061WL018149
|
Devendra Patel
|
00468
|
UBIN0539082
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209493772
|
|
DevendraPatel
|
UNION BANK OF INDIA(508500)
|
|
109
|
DAMOH
|
MP-11-005-069-002/155-B
(SAMANNA)
|
1711005069NRG24200720230440569
|
20/07/2023
|
MOHAN
|
1711005069WL018103
|
MOHAN
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209493772
|
|
MOHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
110
|
DAMOH
|
MP-11-005-042-001/275-C
(IMALIYALANJJI)
|
1711005042NRG24200720230438767
|
20/07/2023
|
Chandrakanta Vaidhya
|
1711005042WL017990
|
Chandrakanta Vaidhya
|
00468
|
UBIN0542831
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209493772
|
|
ChandrakantaVaidhya
|
UNION BANK OF INDIA(508500)
|
|
111
|
DAMOH
|
MP-11-005-042-001/285
(IMALIYALANJJI)
|
1711005042NRG24200720230438768
|
20/07/2023
|
RAMMANOHAR
|
1711005042WL017990
|
RAMMANOHAR
|
00468
|
UBIN0542831
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209493772
|
|
RAMMANOHAR
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
112
|
DAMOH
|
MP-11-005-042-001/294-A
(IMALIYALANJJI)
|
1711005042NRG24200720230438770
|
20/07/2023
|
RANU
|
1711005042WL017990
|
RANU
|
00468
|
UBIN0542831
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209493772
|
|
RANU
|
UNION BANK OF INDIA(508500)
|
|
113
|
DAMOH
|
MP-11-005-042-001/299-A
(IMALIYALANJJI)
|
1711005042NRG24200720230438774
|
20/07/2023
|
SUNEETA SINGH
|
1711005042WL017990
|
SUNEETA SINGH
|
00468
|
UBIN0542831
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209493772
|
|
SUNEETASINGH
|
UNION BANK OF INDIA(508500)
|
|
114
|
DAMOH
|
MP-11-005-042-001/299-A
(IMALIYALANJJI)
|
1711005042NRG24200720230438773
|
20/07/2023
|
VIKRAM SINGH THAKUR
|
1711005042WL017990
|
VIKRAM SINGH THAKUR
|
00468
|
UBIN0542831
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209493772
|
|
VIKRAMSINGHTHAKUR
|
UNION BANK OF INDIA(508500)
|
|
115
|
DAMOH
|
MP-11-005-042-001/315
(IMALIYALANJJI)
|
1711005042NRG24200720230438775
|
20/07/2023
|
Laxmikant
|
1711005042WL017990
|
Laxmikant
|
00468
|
UBIN0542831
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209493772
|
|
Laxmikant
|
UNION BANK OF INDIA(508500)
|
|
116
|
DAMOH
|
MP-11-005-042-001/315-B
(IMALIYALANJJI)
|
1711005042NRG24200720230438778
|
20/07/2023
|
Varsha Mishra
|
1711005042WL017990
|
Varsha Mishra
|
00468
|
UBIN0542831
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
209493772
|
|
VarshaMishra
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
DAMOH
|
MP-11-005-042-001/81
(IMALIYALANJJI)
|
1711005042NRG24200720230438779
|
20/07/2023
|
SHRILAL
|
1711005042WL017990
|
SHRILAL
|
00468
|
UBIN0542831
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209493772
|
|
SHRILAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
118
|
DAMOH
|
MP-11-005-015-002/11-A
(JHAPAN)
|
1711005015NRG24200720230440334
|
20/07/2023
|
surendra
|
1711005015WL018080
|
surendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
209493772
|
|
surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
DAMOH
|
MP-11-005-015-002/117-B
(JHAPAN)
|
1711005015NRG24200720230440336
|
20/07/2023
|
Amol
|
1711005015WL018080
|
Amol
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
209493772
|
|
Amol
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
DAMOH
|
MP-11-005-015-002/120-A
(JHAPAN)
|
1711005015NRG24200720230440337
|
20/07/2023
|
sunil
|
1711005015WL018080
|
sunil
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
209493772
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
DAMOH
|
MP-11-005-015-002/138-A
(JHAPAN)
|
1711005015NRG24200720230440338
|
20/07/2023
|
paras jain
|
1711005015WL018080
|
paras jain
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
209493772
|
|
parasjain
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
DAMOH
|
MP-11-005-015-002/142-A
(JHAPAN)
|
1711005015NRG24200720230440339
|
20/07/2023
|
roopsing lodhi
|
1711005015WL018080
|
roopsing lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
209493772
|
|
roopsinglodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
DAMOH
|
MP-11-005-015-002/145-A
(JHAPAN)
|
1711005015NRG24200720230440340
|
20/07/2023
|
govind
|
1711005015WL018080
|
govind
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
209493772
|
|
govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
DAMOH
|
MP-11-005-015-002/146-A
(JHAPAN)
|
1711005015NRG24200720230440341
|
20/07/2023
|
shannkar singh
|
1711005015WL018080
|
shannkar singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
209493772
|
|
shannkarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
DAMOH
|
MP-11-005-015-002/154-A
(JHAPAN)
|
1711005015NRG24200720230440342
|
20/07/2023
|
ramkumar yadav
|
1711005015WL018080
|
ramkumar yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
209493772
|
|
ramkumaryadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
DAMOH
|
MP-11-005-015-002/158-A
(JHAPAN)
|
1711005015NRG24200720230440343
|
20/07/2023
|
sitarani
|
1711005015WL018080
|
sitarani
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
209493772
|
|
sitarani
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
DAMOH
|
MP-11-005-015-002/26-A
(JHAPAN)
|
1711005015NRG24200720230440344
|
20/07/2023
|
ajay singh gound
|
1711005015WL018080
|
ajay singh gound
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
209493772
|
|
ajaysinghgound
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
DAMOH
|
MP-11-005-015-002/42-A
(JHAPAN)
|
1711005015NRG24200720230440346
|
20/07/2023
|
vinita
|
1711005015WL018080
|
vinita
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
209493772
|
|
vinita
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
DAMOH
|
MP-11-005-015-002/44-A
(JHAPAN)
|
1711005015NRG24200720230440347
|
20/07/2023
|
Kodi singh
|
1711005015WL018080
|
Kodi singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
209493772
|
|
Kodisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
DAMOH
|
MP-11-005-015-002/49
(JHAPAN)
|
1711005015NRG24200720230440348
|
20/07/2023
|
dharmendra
|
1711005015WL018080
|
dharmendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
209493772
|
|
dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
DAMOH
|
MP-11-005-015-002/50
(JHAPAN)
|
1711005015NRG24200720230440349
|
20/07/2023
|
rajesh
|
1711005015WL018080
|
rajesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
209493772
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
DAMOH
|
MP-11-005-015-002/50-A
(JHAPAN)
|
1711005015NRG24200720230440350
|
20/07/2023
|
Dhaniram
|
1711005015WL018080
|
Dhaniram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
209493772
|
|
Dhaniram
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
DAMOH
|
MP-11-005-015-002/53-B
(JHAPAN)
|
1711005015NRG24200720230440351
|
20/07/2023
|
raja bhaiya yadav
|
1711005015WL018080
|
raja bhaiya yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
209493772
|
|
rajabhaiyayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
DAMOH
|
MP-11-005-015-002/55-A
(JHAPAN)
|
1711005015NRG24200720230440352
|
20/07/2023
|
manoj kumar gound
|
1711005015WL018080
|
manoj kumar gound
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
209493772
|
|
manojkumargound
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
DAMOH
|
MP-11-005-015-002/55-B
(JHAPAN)
|
1711005015NRG24200720230440353
|
20/07/2023
|
parbat
|
1711005015WL018080
|
parbat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
209493772
|
|
parbat
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
DAMOH
|
MP-11-005-015-002/55-C
(JHAPAN)
|
1711005015NRG24200720230440354
|
20/07/2023
|
Dhaniram
|
1711005015WL018080
|
Dhaniram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
209493772
|
|
Dhaniram
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
DAMOH
|
MP-11-005-015-002/60-C
(JHAPAN)
|
1711005015NRG24200720230440355
|
20/07/2023
|
nirbhay yadav
|
1711005015WL018080
|
nirbhay yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
209493772
|
|
nirbhayyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
DAMOH
|
MP-11-005-015-002/60-D
(JHAPAN)
|
1711005015NRG24200720230440356
|
20/07/2023
|
leela
|
1711005015WL018080
|
leela
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
209493772
|
|
leela
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
DAMOH
|
MP-11-005-015-002/68-A
(JHAPAN)
|
1711005015NRG24200720230440357
|
20/07/2023
|
Raja
|
1711005015WL018080
|
Raja
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
209493772
|
|
Raja
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
DAMOH
|
MP-11-005-015-002/74-C
(JHAPAN)
|
1711005015NRG24200720230440358
|
20/07/2023
|
shikhar
|
1711005015WL018080
|
shikhar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209493772
|
|
shikhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
DAMOH
|
MP-11-005-015-002/80
(JHAPAN)
|
1711005015NRG24200720230440360
|
20/07/2023
|
rahul
|
1711005015WL018080
|
rahul
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209493772
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
DAMOH
|
MP-11-005-015-002/96
(JHAPAN)
|
1711005015NRG24200720230440362
|
20/07/2023
|
vipin
|
1711005015WL018080
|
vipin
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209493772
|
|
vipin
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
DAMOH
|
MP-11-005-025-001/790-B
(ABHANA)
|
1711005025NRG24180720230434112
|
20/07/2023
|
TEK SINGH
|
1711005025WL017651
|
TEK SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209493772
|
|
TEKSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
144
|
DAMOH
|
MP-11-005-025-001/791-A
(ABHANA)
|
1711005025NRG24180720230434113
|
20/07/2023
|
PRAMOD SINGH
|
1711005025WL017651
|
PRAMOD SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209493772
|
|
PRAMODSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
DAMOH
|
MP-11-005-025-001/791-B
(ABHANA)
|
1711005025NRG24180720230434114
|
20/07/2023
|
RATNESH MISHRA
|
1711005025WL017651
|
RATNESH MISHRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209493772
|
|
RATNESHMISHRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
DAMOH
|
MP-11-005-025-001/792-A
(ABHANA)
|
1711005025NRG24180720230434115
|
20/07/2023
|
PAWAN VISHWAKARAMA
|
1711005025WL017651
|
PAWAN VISHWAKARAMA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209493772
|
|
PAWANVISHWAKARAMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
DAMOH
|
MP-11-005-025-001/792-B
(ABHANA)
|
1711005025NRG24180720230434116
|
20/07/2023
|
ARUN VISHWAKARAMA
|
1711005025WL017651
|
ARUN VISHWAKARAMA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209493772
|
|
ARUNVISHWAKARAMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
DAMOH
|
MP-11-005-025-001/792-C
(ABHANA)
|
1711005025NRG24180720230434117
|
20/07/2023
|
RAJNRA VISHWAKARAMA
|
1711005025WL017651
|
RAJNRA VISHWAKARAMA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209493772
|
|
RAJNRAVISHWAKARAMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
DAMOH
|
MP-11-005-025-001/793-A
(ABHANA)
|
1711005025NRG24180720230434118
|
20/07/2023
|
BRAJSH NEMA
|
1711005025WL017651
|
BRAJSH NEMA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209493772
|
|
BRAJSHNEMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
DAMOH
|
MP-11-005-025-001/793-B
(ABHANA)
|
1711005025NRG24180720230434119
|
20/07/2023
|
DINESH VISHWAKARAMA
|
1711005025WL017651
|
DINESH VISHWAKARAMA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209493772
|
|
DINESHVISHWAKARAMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
DAMOH
|
MP-11-005-025-001/793-C
(ABHANA)
|
1711005025NRG24180720230434120
|
20/07/2023
|
SHIVAM VISHWAKARAMA
|
1711005025WL017651
|
SHIVAM VISHWAKARAMA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209493772
|
|
SHIVAMVISHWAKARAMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
DAMOH
|
MP-11-005-025-001/794-A
(ABHANA)
|
1711005025NRG24180720230434121
|
20/07/2023
|
RAJESH RAJAK
|
1711005025WL017651
|
RAJESH RAJAK
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209493772
|
|
RAJESHRAJAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
DAMOH
|
MP-11-005-025-001/794-B
(ABHANA)
|
1711005025NRG24180720230434122
|
20/07/2023
|
RAMMU PATEL
|
1711005025WL017651
|
RAMMU PATEL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209493772
|
|
RAMMUPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
DAMOH
|
MP-11-005-025-001/795-A
(ABHANA)
|
1711005025NRG24180720230434123
|
20/07/2023
|
SURAT SINGH
|
1711005025WL017651
|
SURAT SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209493772
|
|
SURATSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
DAMOH
|
MP-11-005-025-001/795-B
(ABHANA)
|
1711005025NRG24180720230434124
|
20/07/2023
|
SHIVRAJ SINGH
|
1711005025WL017651
|
SHIVRAJ SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209493772
|
|
SHIVRAJSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
DAMOH
|
MP-11-005-025-001/796-A
(ABHANA)
|
1711005025NRG24180720230434125
|
20/07/2023
|
DEVENDRA KACHHI
|
1711005025WL017651
|
DEVENDRA KACHHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209493772
|
|
DEVENDRAKACHHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
DAMOH
|
MP-11-005-025-001/796-B
(ABHANA)
|
1711005025NRG24180720230434126
|
20/07/2023
|
KAMAL PRASAD PATEL
|
1711005025WL017651
|
KAMAL PRASAD PATEL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209493772
|
|
KAMALPRASADPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
DAMOH
|
MP-11-005-025-001/797-A
(ABHANA)
|
1711005025NRG24180720230434127
|
20/07/2023
|
PAWAN AHIRWAL
|
1711005025WL017652
|
PAWAN AHIRWAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209493772
|
|
PAWANAHIRWAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
DAMOH
|
MP-11-005-025-001/797-B
(ABHANA)
|
1711005025NRG24180720230434128
|
20/07/2023
|
RAJENDRA AHIRWAL
|
1711005025WL017652
|
RAJENDRA AHIRWAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209493772
|
|
RAJENDRAAHIRWAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
DAMOH
|
MP-11-005-025-001/798-A
(ABHANA)
|
1711005025NRG24180720230434129
|
20/07/2023
|
ANKIT ATHYA
|
1711005025WL017652
|
ANKIT ATHYA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209493772
|
|
ANKITATHYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
DAMOH
|
MP-11-005-025-001/800-A
(ABHANA)
|
1711005025NRG24180720230434130
|
20/07/2023
|
VIRENDRA SINGH LODHI
|
1711005025WL017652
|
VIRENDRA SINGH LODHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209493772
|
|
VIRENDRASINGHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
DAMOH
|
MP-11-005-025-001/805-A
(ABHANA)
|
1711005025NRG24180720230434131
|
20/07/2023
|
VEERENDRA PATEL
|
1711005025WL017652
|
VEERENDRA PATEL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209493772
|
|
VEERENDRAPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
DAMOH
|
MP-11-005-025-001/805-B
(ABHANA)
|
1711005025NRG24180720230434132
|
20/07/2023
|
POORAN KACHHI
|
1711005025WL017652
|
POORAN KACHHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209493772
|
|
POORANKACHHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
DAMOH
|
MP-11-005-025-001/805-C
(ABHANA)
|
1711005025NRG24180720230434133
|
20/07/2023
|
SATISH SAHU
|
1711005025WL017652
|
SATISH SAHU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209493772
|
|
SATISHSAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
DAMOH
|
MP-11-005-025-001/806-A
(ABHANA)
|
1711005025NRG24180720230434134
|
20/07/2023
|
KERAT SINGH
|
1711005025WL017652
|
KERAT SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209493772
|
|
KERATSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
DAMOH
|
MP-11-005-025-001/806-B
(ABHANA)
|
1711005025NRG24180720230434135
|
20/07/2023
|
MANOJ JIAN
|
1711005025WL017652
|
MANOJ JIAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209493772
|
|
MANOJJIAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
DAMOH
|
MP-11-005-025-001/806-C
(ABHANA)
|
1711005025NRG24180720230434136
|
20/07/2023
|
ABHISHEK
|
1711005025WL017652
|
ABHISHEK
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209493772
|
|
ABHISHEK
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
DAMOH
|
MP-11-005-025-001/807-A
(ABHANA)
|
1711005025NRG24180720230434137
|
20/07/2023
|
SUSHEEL AHIRWAL
|
1711005025WL017652
|
SUSHEEL AHIRWAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209493772
|
|
SUSHEELAHIRWAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
DAMOH
|
MP-11-005-061-001/1008
(BILAI)
|
1711005061NRG24200720230440878
|
20/07/2023
|
JAYANT PATEL
|
1711005061WL018149
|
JAYANT PATEL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209493772
|
|
JAYANTPATEL
|
STATE BANK OF INDIA(508548)
|
|
170
|
DAMOH
|
MP-11-005-061-001/1250
(BILAI)
|
1711005061NRG24200720230440880
|
20/07/2023
|
Revaram sahu
|
1711005061WL018149
|
Revaram sahu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
209493772
|
|
Revaramsahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
DAMOH
|
MP-11-005-061-001/1251
(BILAI)
|
1711005061NRG24200720230440881
|
20/07/2023
|
Bhojraj sahu
|
1711005061WL018149
|
Bhojraj sahu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
209493772
|
|
Bhojrajsahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
DAMOH
|
MP-11-005-061-001/245
(BILAI)
|
1711005061NRG24200720230440900
|
20/07/2023
|
SAVITARANI
|
1711005061WL018149
|
SAVITARANI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209493772
|
|
SAVITARANI
|
STATE BANK OF INDIA(508548)
|
|
173
|
DAMOH
|
MP-11-005-061-001/459
(BILAI)
|
1711005061NRG24200720230440908
|
20/07/2023
|
PREMALAL
|
1711005061WL018149
|
PREMALAL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
209493772
|
|
PREMALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
DAMOH
|
MP-11-005-061-001/477
(BILAI)
|
1711005061NRG24200720230440910
|
20/07/2023
|
BHAGAVATI
|
1711005061WL018149
|
BHAGAVATI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
209493772
|
|
BHAGAVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
DAMOH
|
MP-11-005-061-001/477
(BILAI)
|
1711005061NRG24200720230440909
|
20/07/2023
|
REVARAM
|
1711005061WL018149
|
REVARAM
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
209493772
|
|
REVARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
DAMOH
|
MP-11-005-061-001/653
(BILAI)
|
1711005061NRG24200720230440912
|
20/07/2023
|
DOLAT
|
1711005061WL018149
|
DOLAT
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
209493772
|
|
DOLAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
DAMOH
|
MP-11-005-061-001/913
(BILAI)
|
1711005061NRG24200720230440913
|
20/07/2023
|
TEJRAM
|
1711005061WL018149
|
TEJRAM
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
209493772
|
|
TEJRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
DAMOH
|
MP-11-005-061-001/916
(BILAI)
|
1711005061NRG24200720230440914
|
20/07/2023
|
ROHIT
|
1711005061WL018149
|
ROHIT
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
209493772
|
|
ROHIT
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
DAMOH
|
MP-11-005-061-001/916
(BILAI)
|
1711005061NRG24200720230440915
|
20/07/2023
|
UMA
|
1711005061WL018149
|
UMA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
209493772
|
|
UMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
DAMOH
|
MP-11-005-071-002/1055-A
(GUNJI)
|
1711005071NRG24200720230440612
|
20/07/2023
|
ANANAND KUMAR SHARMA
|
1711005071WL018121
|
ANANAND KUMAR SHARMA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209493772
|
|
ANANANDKUMARSHARMA
|
UNION BANK OF INDIA(508500)
|
|
181
|
DAMOH
|
MP-11-005-071-002/1071-A
(GUNJI)
|
1711005071NRG24200720230440614
|
20/07/2023
|
Rajesh
|
1711005071WL018121
|
Rajesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
209493772
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
DAMOH
|
MP-11-005-071-002/1071-C
(GUNJI)
|
1711005071NRG24200720230440615
|
20/07/2023
|
GANRSH
|
1711005071WL018121
|
GANRSH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
209493772
|
|
GANRSH
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
DAMOH
|
MP-11-005-071-002/1072-B
(GUNJI)
|
1711005071NRG24200720230440616
|
20/07/2023
|
ANIKET
|
1711005071WL018121
|
ANIKET
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
209493772
|
|
ANIKET
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
DAMOH
|
MP-11-005-071-002/1075-A
(GUNJI)
|
1711005071NRG24200720230440618
|
20/07/2023
|
MEERA
|
1711005071WL018121
|
MEERA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
209493772
|
|
MEERA
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
DAMOH
|
MP-11-005-071-002/1075-D
(GUNJI)
|
1711005071NRG24200720230440619
|
20/07/2023
|
DOMAN SINGH THAKUR
|
1711005071WL018121
|
DOMAN SINGH THAKUR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
209493772
|
|
DOMANSINGHTHAKUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
DAMOH
|
MP-11-005-071-002/1076
(GUNJI)
|
1711005071NRG24200720230440620
|
20/07/2023
|
KALPNA
|
1711005071WL018121
|
KALPNA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
30/07/2023
|
|
209493772
|
|
KALPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
DAMOH
|
MP-11-005-071-002/1076-A
(GUNJI)
|
1711005071NRG24200720230440621
|
20/07/2023
|
BHAGIRATH
|
1711005071WL018121
|
BHAGIRATH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
209493772
|
|
BHAGIRATH
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
DAMOH
|
MP-11-005-071-002/1077-A
(GUNJI)
|
1711005071NRG24200720230440622
|
20/07/2023
|
ankit
|
1711005071WL018121
|
ankit
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
209493772
|
|
ankit
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
DAMOH
|
MP-11-005-071-002/1077-B
(GUNJI)
|
1711005071NRG24200720230440624
|
20/07/2023
|
kallo bai
|
1711005071WL018121
|
kallo bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
209493772
|
|
kallobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
DAMOH
|
MP-11-005-071-002/1077-B
(GUNJI)
|
1711005071NRG24200720230440623
|
20/07/2023
|
mahendra
|
1711005071WL018121
|
mahendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
209493772
|
|
mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
DAMOH
|
MP-11-005-071-002/1078
(GUNJI)
|
1711005071NRG24200720230440625
|
20/07/2023
|
raghvendra
|
1711005071WL018121
|
raghvendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
209493772
|
|
raghvendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
DAMOH
|
MP-11-005-071-002/1097-A
(GUNJI)
|
1711005071NRG24200720230440627
|
20/07/2023
|
SHYAM LAL
|
1711005071WL018121
|
SHYAM LAL
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
29/07/2023
|
|
209493772
|
|
SHYAMLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
DAMOH
|
MP-11-005-071-002/1097-B
(GUNJI)
|
1711005071NRG24200720230440628
|
20/07/2023
|
SAPANA BAI
|
1711005071WL018121
|
SAPANA BAI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
29/07/2023
|
|
209493772
|
|
SAPANABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
DAMOH
|
MP-11-005-071-002/1097-C
(GUNJI)
|
1711005071NRG24200720230440629
|
20/07/2023
|
PREM LAL PRAJAPATI
|
1711005071WL018121
|
PREM LAL PRAJAPATI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
29/07/2023
|
|
209493772
|
|
PREMLALPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
DAMOH
|
MP-11-005-071-002/1097-D
(GUNJI)
|
1711005071NRG24200720230440630
|
20/07/2023
|
RAJA TIWARI
|
1711005071WL018121
|
RAJA TIWARI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
209493772
|
|
RAJATIWARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
DAMOH
|
MP-11-005-071-002/847-A
(GUNJI)
|
1711005071NRG24200720230440636
|
20/07/2023
|
Rama Rajput
|
1711005071WL018121
|
Rama Rajput
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
209493772
|
|
RamaRajput
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
DAMOH
|
MP-11-005-071-002/847-A
(GUNJI)
|
1711005071NRG24200720230440637
|
20/07/2023
|
Ranjo
|
1711005071WL018121
|
Ranjo
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
209493772
|
|
Ranjo
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94146
|
94146
|
|
|
|
|
|
|
|
|
198
|
DAMOH
|
MP-11-005-071-002/1087-D
(GUNJI)
|
1711005071NRG24200720230440626
|
20/07/2023
|
ABADH RANI
|
1711005071WL018121
|
ABADH RANI
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
28/07/2023
|
|
209493772
|
|
ABADHRANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
226083
|
226083
|
|
|
|
|
|
|
|