|
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
|
BALDEOGARH
|
MP-07-005-034-001/797
(DOH)
|
1707005034NRG24191120230412191
|
20/11/2023
|
JITENDR
|
1707005034WL037184
|
JITENDR
|
00152
|
HDFC0002111
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325473168
|
|
JITENDR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BALDEOGARH
|
MP-07-005-034-001/799
(DOH)
|
1707005034NRG24191120230412192
|
20/11/2023
|
SOMCHAND AHIRWAR
|
1707005034WL037184
|
SOMCHAND AHIRWAR
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325473168
|
|
SOMCHANDAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BALDEOGARH
|
MP-07-005-034-001/101
(DOH)
|
1707005034NRG24191120230412156
|
20/11/2023
|
halkan
|
1707005034WL037184
|
halkan
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325473168
|
|
halkan
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
BALDEOGARH
|
MP-07-005-034-001/122-A
(DOH)
|
1707005034NRG24191120230412157
|
20/11/2023
|
vikash
|
1707005034WL037184
|
vikash
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325473168
|
|
vikash
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALDEOGARH
|
MP-07-005-034-001/148
(DOH)
|
1707005034NRG24191120230412158
|
20/11/2023
|
lalle
|
1707005034WL037184
|
lalle
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325473168
|
|
lalle
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALDEOGARH
|
MP-07-005-034-001/160
(DOH)
|
1707005034NRG24191120230412160
|
20/11/2023
|
kosha
|
1707005034WL037184
|
kosha
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325473168
|
|
kosha
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALDEOGARH
|
MP-07-005-034-001/191
(DOH)
|
1707005034NRG24191120230412161
|
20/11/2023
|
asharam
|
1707005034WL037184
|
asharam
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325473168
|
|
asharam
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALDEOGARH
|
MP-07-005-034-001/191
(DOH)
|
1707005034NRG24191120230412162
|
20/11/2023
|
PYARIBAI KUSHWAHA
|
1707005034WL037184
|
PYARIBAI KUSHWAHA
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325473168
|
|
PYARIBAIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
BALDEOGARH
|
MP-07-005-034-001/256
(DOH)
|
1707005034NRG24191120230412164
|
20/11/2023
|
chanda
|
1707005034WL037184
|
chanda
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325473168
|
|
chanda
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALDEOGARH
|
MP-07-005-034-001/256
(DOH)
|
1707005034NRG24191120230412163
|
20/11/2023
|
ramesh
|
1707005034WL037184
|
ramesh
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325473168
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALDEOGARH
|
MP-07-005-034-001/256-A
(DOH)
|
1707005034NRG24191120230412166
|
20/11/2023
|
gulab
|
1707005034WL037184
|
gulab
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325473168
|
|
gulab
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALDEOGARH
|
MP-07-005-034-001/256-A
(DOH)
|
1707005034NRG24191120230412165
|
20/11/2023
|
naval
|
1707005034WL037184
|
naval
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325473168
|
|
naval
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALDEOGARH
|
MP-07-005-034-001/256-B
(DOH)
|
1707005034NRG24191120230412167
|
20/11/2023
|
bhaghirath prasad
|
1707005034WL037184
|
bhaghirath prasad
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325473168
|
|
bhaghirathprasad
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALDEOGARH
|
MP-07-005-034-001/285-A
(DOH)
|
1707005034NRG24191120230412171
|
20/11/2023
|
indra
|
1707005034WL037184
|
indra
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325473168
|
|
indra
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALDEOGARH
|
MP-07-005-034-001/366
(DOH)
|
1707005034NRG24191120230412174
|
20/11/2023
|
champa
|
1707005034WL037184
|
champa
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325473168
|
|
champa
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALDEOGARH
|
MP-07-005-034-001/366
(DOH)
|
1707005034NRG24191120230412173
|
20/11/2023
|
rameswar
|
1707005034WL037184
|
rameswar
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325473168
|
|
rameswar
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
BALDEOGARH
|
MP-07-005-034-001/63
(DOH)
|
1707005034NRG24191120230412179
|
20/11/2023
|
tara
|
1707005034WL037184
|
tara
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325473168
|
|
tara
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALDEOGARH
|
MP-07-005-034-001/764
(DOH)
|
1707005034NRG24191120230412180
|
20/11/2023
|
chandrabhan
|
1707005034WL037184
|
chandrabhan
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325473168
|
|
chandrabhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
BALDEOGARH
|
MP-07-005-034-001/769
(DOH)
|
1707005034NRG24191120230412183
|
20/11/2023
|
CHATUR LODHI
|
1707005034WL037184
|
CHATUR LODHI
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325473168
|
|
CHATURLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
BALDEOGARH
|
MP-07-005-034-001/770
(DOH)
|
1707005034NRG24191120230412184
|
20/11/2023
|
PAPPU LODHI
|
1707005034WL037184
|
PAPPU LODHI
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325473168
|
|
PAPPULODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
BALDEOGARH
|
MP-07-005-034-001/781
(DOH)
|
1707005034NRG24191120230412189
|
20/11/2023
|
AKHLESH LODHI
|
1707005034WL037184
|
AKHLESH LODHI
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325473168
|
|
AKHLESHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
BALDEOGARH
|
MP-07-005-034-001/784
(DOH)
|
1707005034NRG24191120230412190
|
20/11/2023
|
AASHARAM LODHII
|
1707005034WL037184
|
AASHARAM LODHII
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325473168
|
|
AASHARAMLODHII
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALDEOGARH
|
MP-07-005-034-002/193
(DOH)
|
1707005034NRG24191120230412206
|
20/11/2023
|
mahend
|
1707005034WL037184
|
mahend
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325473168
|
|
mahend
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALDEOGARH
|
MP-07-005-034-002/193
(DOH)
|
1707005034NRG24191120230412207
|
20/11/2023
|
prembai
|
1707005034WL037184
|
prembai
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325473168
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALDEOGARH
|
MP-07-005-034-002/239
(DOH)
|
1707005034NRG24191120230412209
|
20/11/2023
|
savitri
|
1707005034WL037184
|
savitri
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325473168
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALDEOGARH
|
MP-07-005-034-002/240
(DOH)
|
1707005034NRG24191120230412212
|
20/11/2023
|
kushum
|
1707005034WL037184
|
kushum
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325473168
|
|
kushum
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALDEOGARH
|
MP-07-005-034-002/242
(DOH)
|
1707005034NRG24191120230412214
|
20/11/2023
|
rama
|
1707005034WL037184
|
rama
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325473168
|
|
rama
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALDEOGARH
|
MP-07-005-034-002/772
(DOH)
|
1707005034NRG24191120230412218
|
20/11/2023
|
BHAGIRATH LODHI
|
1707005034WL037184
|
BHAGIRATH LODHI
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325473168
|
|
BHAGIRATHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
BALDEOGARH
|
MP-07-005-034-002/773
(DOH)
|
1707005034NRG24191120230412219
|
20/11/2023
|
RAJABAHADUR LODHI
|
1707005034WL037184
|
RAJABAHADUR LODHI
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325473168
|
|
RAJABAHADURLODHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALDEOGARH
|
MP-07-005-034-002/776
(DOH)
|
1707005034NRG24191120230412221
|
20/11/2023
|
LAKHKHU VIWKARMA
|
1707005034WL037184
|
LAKHKHU VIWKARMA
|
00415
|
SBIN0012191
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
BALDEOGARH
|
MP-07-005-034-002/776-A
(DOH)
|
1707005034NRG24191120230412222
|
20/11/2023
|
RAHISH KUMAR VISWAKARMA
|
1707005034WL037184
|
RAHISH KUMAR VISWAKARMA
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325473168
|
|
RAHISHKUMARVISWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALDEOGARH
|
MP-07-005-034-002/776-B
(DOH)
|
1707005034NRG24191120230412223
|
20/11/2023
|
SANTOSH BADAI
|
1707005034WL037184
|
SANTOSH BADAI
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325473168
|
|
SANTOSHBADAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BALDEOGARH
|
MP-07-005-034-002/777
(DOH)
|
1707005034NRG24191120230412224
|
20/11/2023
|
JAGDEESH LODHI
|
1707005034WL037184
|
JAGDEESH LODHI
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325473168
|
|
JAGDEESHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41106
|
41106
|
|
|
|
|
|
|
|
|
34
|
BALDEOGARH
|
MP-07-005-034-001/256-B
(DOH)
|
1707005034NRG24191120230412168
|
20/11/2023
|
sangeeta
|
1707005034WL037184
|
sangeeta
|
00415
|
SBIN0013663
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325473168
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
35
|
BALDEOGARH
|
MP-07-005-034-001/160
(DOH)
|
1707005034NRG24191120230412159
|
20/11/2023
|
hallu
|
1707005034WL037184
|
hallu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325473168
|
|
hallu
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALDEOGARH
|
MP-07-005-034-001/256-C
(DOH)
|
1707005034NRG24191120230412170
|
20/11/2023
|
ladkunwar
|
1707005034WL037184
|
ladkunwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325473168
|
|
ladkunwar
|
STATE BANK OF INDIA(508548)
|
|
37
|
BALDEOGARH
|
MP-07-005-034-001/436-A
(DOH)
|
1707005034NRG24191120230412177
|
20/11/2023
|
deendayal
|
1707005034WL037184
|
deendayal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325473168
|
|
deendayal
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
BALDEOGARH
|
MP-07-005-034-001/63
(DOH)
|
1707005034NRG24191120230412178
|
20/11/2023
|
ghanshyam
|
1707005034WL037184
|
ghanshyam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325473168
|
|
ghanshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
BALDEOGARH
|
MP-07-005-034-001/764
(DOH)
|
1707005034NRG24191120230412181
|
20/11/2023
|
jayanti
|
1707005034WL037184
|
jayanti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325473168
|
|
jayanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
BALDEOGARH
|
MP-07-005-034-001/767
(DOH)
|
1707005034NRG24191120230412182
|
20/11/2023
|
PAVAN KUMAR LODHI
|
1707005034WL037184
|
PAVAN KUMAR LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325473168
|
|
PAVANKUMARLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
BALDEOGARH
|
MP-07-005-034-001/772
(DOH)
|
1707005034NRG24191120230412185
|
20/11/2023
|
MAHENDRA LODHI
|
1707005034WL037184
|
MAHENDRA LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325473168
|
|
MAHENDRALODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
BALDEOGARH
|
MP-07-005-034-001/774
(DOH)
|
1707005034NRG24191120230412186
|
20/11/2023
|
MUKESH LODHI
|
1707005034WL037184
|
MUKESH LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325473168
|
|
MUKESHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
BALDEOGARH
|
MP-07-005-034-001/775
(DOH)
|
1707005034NRG24191120230412187
|
20/11/2023
|
BALKISHAN LODHI
|
1707005034WL037184
|
BALKISHAN LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325473168
|
|
BALKISHANLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
BALDEOGARH
|
MP-07-005-034-001/778
(DOH)
|
1707005034NRG24191120230412188
|
20/11/2023
|
SANJAY KUMAR LODHI
|
1707005034WL037184
|
SANJAY KUMAR LODHI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325473168
|
|
SANJAYKUMARLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BALDEOGARH
|
MP-07-005-034-001/800
(DOH)
|
1707005034NRG24191120230412193
|
20/11/2023
|
GULAB CHANDRA NAPIT
|
1707005034WL037184
|
GULAB CHANDRA NAPIT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325473168
|
|
GULABCHANDRANAPIT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
BALDEOGARH
|
MP-07-005-034-002/239
(DOH)
|
1707005034NRG24191120230412208
|
20/11/2023
|
brajbhusan
|
1707005034WL037184
|
brajbhusan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325473168
|
|
brajbhusan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
BALDEOGARH
|
MP-07-005-034-002/239-A
(DOH)
|
1707005034NRG24191120230412210
|
20/11/2023
|
maana baee
|
1707005034WL037184
|
maana baee
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325473168
|
|
maanabaee
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
BALDEOGARH
|
MP-07-005-034-002/240
(DOH)
|
1707005034NRG24191120230412211
|
20/11/2023
|
pharsuram
|
1707005034WL037184
|
pharsuram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325473168
|
|
pharsuram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
BALDEOGARH
|
MP-07-005-034-002/242
(DOH)
|
1707005034NRG24191120230412213
|
20/11/2023
|
gorishankar
|
1707005034WL037184
|
gorishankar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325473168
|
|
gorishankar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
BALDEOGARH
|
MP-07-005-034-002/735
(DOH)
|
1707005034NRG24191120230412215
|
20/11/2023
|
takhatlal
|
1707005034WL037184
|
takhatlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325473168
|
|
takhatlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
BALDEOGARH
|
MP-07-005-034-002/770
(DOH)
|
1707005034NRG24191120230412217
|
20/11/2023
|
HARCHARAN LODHI
|
1707005034WL037184
|
HARCHARAN LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325473168
|
|
HARCHARANLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
BALDEOGARH
|
MP-07-005-034-002/775
(DOH)
|
1707005034NRG24191120230412220
|
20/11/2023
|
PURAN LODHI
|
1707005034WL037184
|
PURAN LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325473168
|
|
PURANLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22984
|
22984
|
|
|
|
|
|
|
|
|
53
|
BALDEOGARH
|
MP-07-005-034-001/806
(DOH)
|
1707005034NRG24191120230412194
|
20/11/2023
|
RAJESH LODHI
|
1707005034WL037184
|
RAJESH LODHI
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325473168
|
|
RAJESHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
BALDEOGARH
|
MP-07-005-034-001/807
(DOH)
|
1707005034NRG24191120230412195
|
20/11/2023
|
SUKLESH LODHI
|
1707005034WL037184
|
SUKLESH LODHI
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325473168
|
|
SUKLESHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
BALDEOGARH
|
MP-07-005-034-001/808
(DOH)
|
1707005034NRG24191120230412196
|
20/11/2023
|
ANIL LODHI
|
1707005034WL037184
|
ANIL LODHI
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325473168
|
|
ANILLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
BALDEOGARH
|
MP-07-005-034-001/809
(DOH)
|
1707005034NRG24191120230412197
|
20/11/2023
|
RAJAN LODHI
|
1707005034WL037184
|
RAJAN LODHI
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325473168
|
|
RAJANLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
BALDEOGARH
|
MP-07-005-034-001/810
(DOH)
|
1707005034NRG24191120230412198
|
20/11/2023
|
DEVEND LODHI
|
1707005034WL037184
|
DEVEND LODHI
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325473168
|
|
DEVENDLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
BALDEOGARH
|
MP-07-005-034-001/811
(DOH)
|
1707005034NRG24191120230412199
|
20/11/2023
|
RAMESH AHIRWAR
|
1707005034WL037184
|
RAMESH AHIRWAR
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325473168
|
|
RAMESHAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
BALDEOGARH
|
MP-07-005-034-002/778
(DOH)
|
1707005034NRG24191120230412225
|
20/11/2023
|
SUKHDEEN LODHI
|
1707005034WL037184
|
SUKHDEEN LODHI
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325473168
|
|
SUKHDEENLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
BALDEOGARH
|
MP-07-005-034-002/779
(DOH)
|
1707005034NRG24191120230412226
|
20/11/2023
|
ASHOK LODHI
|
1707005034WL037184
|
ASHOK LODHI
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325473168
|
|
ASHOKLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
BALDEOGARH
|
MP-07-005-034-002/780
(DOH)
|
1707005034NRG24191120230412227
|
20/11/2023
|
BALRAM LODHI
|
1707005034WL037184
|
BALRAM LODHI
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325473168
|
|
BALRAMLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
BALDEOGARH
|
MP-07-005-034-002/781
(DOH)
|
1707005034NRG24191120230412228
|
20/11/2023
|
CHATUR LODHI
|
1707005034WL037184
|
CHATUR LODHI
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325473168
|
|
CHATURLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
63
|
BALDEOGARH
|
MP-07-005-034-001/373-A
(DOH)
|
1707005034NRG24191120230412176
|
20/11/2023
|
anita
|
1707005034WL037184
|
anita
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325473168
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
64
|
BALDEOGARH
|
MP-07-005-034-001/373-A
(DOH)
|
1707005034NRG24191120230412175
|
20/11/2023
|
lakhan singh
|
1707005034WL037184
|
lakhan singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325473168
|
|
lakhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83980
|
83980
|
|
|
|
|
|
|
|