|
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-07-005-040-003/1303
(PATORI JAGIR)
|
1707005040NRG24061120230388350
|
06/11/2023
|
Satendra lodhi
|
1707005040WL035755
|
Satendra lodhi
|
00045
|
BARB0TIKAMG
|
442
|
442
|
Processed
|
02/01/2024
|
|
328025361
|
|
Satendralodhi
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALDEOGARH
|
MP-07-005-040-003/1304
(PATORI JAGIR)
|
1707005040NRG24061120230388353
|
06/11/2023
|
Kamlesh Lodhi
|
1707005040WL035755
|
Kamlesh Lodhi
|
00045
|
BARB0TIKAMG
|
442
|
442
|
Processed
|
02/01/2024
|
|
328025361
|
|
KamleshLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
BALDEOGARH
|
MP-07-005-040-003/1296
(PATORI JAGIR)
|
1707005040NRG24061120230388341
|
06/11/2023
|
Veer singh lodhi
|
1707005040WL035755
|
Veer singh lodhi
|
00415
|
SBIN0002825
|
442
|
442
|
Processed
|
02/01/2024
|
|
328025361
|
|
Veersinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
BALDEOGARH
|
MP-07-005-040-003/233
(PATORI JAGIR)
|
1707005040NRG24061120230388354
|
06/11/2023
|
ARVINDRA SINGH
|
1707005040WL035755
|
ARVINDRA SINGH
|
00415
|
SBIN0002825
|
442
|
442
|
Processed
|
02/01/2024
|
|
328025361
|
|
ARVINDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALDEOGARH
|
MP-07-005-040-003/234
(PATORI JAGIR)
|
1707005040NRG24061120230388357
|
06/11/2023
|
TARA BAI
|
1707005040WL035755
|
TARA BAI
|
00415
|
SBIN0002825
|
442
|
442
|
Processed
|
02/01/2024
|
|
328025361
|
|
TARABAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALDEOGARH
|
MP-07-005-071-002/254
(SARKAR KHALSA)
|
1707005071NRG24061120230388248
|
06/11/2023
|
ANGURI
|
1707005071WL035748
|
ANGURI
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328025361
|
|
ANGURI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALDEOGARH
|
MP-07-005-071-002/297
(SARKAR KHALSA)
|
1707005071NRG24061120230388250
|
06/11/2023
|
KALICHARAN
|
1707005071WL035748
|
KALICHARAN
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328025361
|
|
KALICHARAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
BALDEOGARH
|
MP-07-005-071-002/297
(SARKAR KHALSA)
|
1707005071NRG24061120230388249
|
06/11/2023
|
kalicharan badhai
|
1707005071WL035748
|
kalicharan badhai
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328025361
|
|
kalicharanbadhai
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALDEOGARH
|
MP-07-005-071-002/407
(SARKAR KHALSA)
|
1707005071NRG24061120230388255
|
06/11/2023
|
POOLCHAND LODHI
|
1707005071WL035748
|
POOLCHAND LODHI
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328025361
|
|
POOLCHANDLODHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALDEOGARH
|
MP-07-005-071-002/407
(SARKAR KHALSA)
|
1707005071NRG24061120230388254
|
06/11/2023
|
poolchand lodhi
|
1707005071WL035748
|
poolchand lodhi
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328025361
|
|
poolchandlodhi
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALDEOGARH
|
MP-07-005-071-002/425
(SARKAR KHALSA)
|
1707005071NRG24061120230388256
|
06/11/2023
|
gouri shankar
|
1707005071WL035748
|
gouri shankar
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328025361
|
|
gourishankar
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALDEOGARH
|
MP-07-005-071-002/87
(SARKAR KHALSA)
|
1707005071NRG24061120230388263
|
06/11/2023
|
pankhu
|
1707005071WL035748
|
pankhu
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328025361
|
|
pankhu
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALDEOGARH
|
MP-07-005-071-002/87
(SARKAR KHALSA)
|
1707005071NRG24061120230388262
|
06/11/2023
|
pankhu
|
1707005071WL035748
|
pankhu
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328025361
|
|
pankhu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
14
|
BALDEOGARH
|
MP-07-005-028-001/2113
(DERI)
|
1707005028NRG24061120230388319
|
06/11/2023
|
Gona raikwar
|
1707005028WL035753
|
Gona raikwar
|
00415
|
SBIN0012191
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328025361
|
|
Gonaraikwar
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALDEOGARH
|
MP-07-005-028-001/2115
(DERI)
|
1707005028NRG24061120230388321
|
06/11/2023
|
Ashok kushwaha
|
1707005028WL035753
|
Ashok kushwaha
|
00415
|
SBIN0012191
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328025361
|
|
Ashokkushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
BALDEOGARH
|
MP-07-005-033-001/1001
(KOTRA)
|
1707005033NRG24061120230389106
|
06/11/2023
|
surajbhan
|
1707005033WL035786
|
surajbhan
|
00415
|
SBIN0012191
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328025361
|
|
surajbhan
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALDEOGARH
|
MP-07-005-033-001/1016
(KOTRA)
|
1707005033NRG24061120230389107
|
06/11/2023
|
sunil
|
1707005033WL035786
|
sunil
|
00415
|
SBIN0012191
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328025361
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
BALDEOGARH
|
MP-07-005-071-002/248
(SARKAR KHALSA)
|
1707005071NRG24061120230388245
|
06/11/2023
|
maniram
|
1707005071WL035748
|
maniram
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328025361
|
|
maniram
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALDEOGARH
|
MP-07-005-071-002/248
(SARKAR KHALSA)
|
1707005071NRG24061120230388246
|
06/11/2023
|
REKHA
|
1707005071WL035748
|
REKHA
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328025361
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALDEOGARH
|
MP-07-005-071-002/82
(SARKAR KHALSA)
|
1707005071NRG24061120230388261
|
06/11/2023
|
radha bai
|
1707005071WL035748
|
radha bai
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328025361
|
|
radhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
21
|
BALDEOGARH
|
MP-07-005-028-001/1943
(DERI)
|
1707005028NRG24061120230388318
|
06/11/2023
|
sangeeta Asati
|
1707005028WL035753
|
sangeeta Asati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328025361
|
|
sangeetaAsati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
BALDEOGARH
|
MP-07-005-028-001/2114
(DERI)
|
1707005028NRG24061120230388320
|
06/11/2023
|
pravesh raikwar
|
1707005028WL035753
|
pravesh raikwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328025361
|
|
praveshraikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
BALDEOGARH
|
MP-07-005-028-001/2118
(DERI)
|
1707005028NRG24061120230388323
|
06/11/2023
|
Devendra kushwaha
|
1707005028WL035753
|
Devendra kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328025361
|
|
Devendrakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
BALDEOGARH
|
MP-07-005-028-001/2118
(DERI)
|
1707005028NRG24061120230388324
|
06/11/2023
|
Kasturi Kushwaha
|
1707005028WL035753
|
Kasturi Kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328025361
|
|
KasturiKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
BALDEOGARH
|
MP-07-005-028-001/2119
(DERI)
|
1707005028NRG24061120230388325
|
06/11/2023
|
neeraj Raikwar
|
1707005028WL035753
|
neeraj Raikwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328025361
|
|
neerajRaikwar
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALDEOGARH
|
MP-07-005-028-001/2119
(DERI)
|
1707005028NRG24061120230388326
|
06/11/2023
|
neetu raikwar
|
1707005028WL035753
|
neetu raikwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328025361
|
|
neeturaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
BALDEOGARH
|
MP-07-005-071-002/20
(SARKAR KHALSA)
|
1707005071NRG24061120230388244
|
06/11/2023
|
SWAMI
|
1707005071WL035748
|
SWAMI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328025361
|
|
SWAMI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
BALDEOGARH
|
MP-07-005-071-002/254
(SARKAR KHALSA)
|
1707005071NRG24061120230388247
|
06/11/2023
|
Babulal
|
1707005071WL035748
|
Babulal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328025361
|
|
Babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
BALDEOGARH
|
MP-07-005-071-002/301
(SARKAR KHALSA)
|
1707005071NRG24061120230388252
|
06/11/2023
|
KALLU
|
1707005071WL035748
|
KALLU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328025361
|
|
KALLU
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALDEOGARH
|
MP-07-005-071-002/301
(SARKAR KHALSA)
|
1707005071NRG24061120230388251
|
06/11/2023
|
KALLU
|
1707005071WL035748
|
KALLU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328025361
|
|
KALLU
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
31
|
BALDEOGARH
|
MP-07-005-071-002/370
(SARKAR KHALSA)
|
1707005071NRG24061120230388253
|
06/11/2023
|
bhagee
|
1707005071WL035748
|
bhagee
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328025361
|
|
bhagee
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALDEOGARH
|
MP-07-005-071-002/484
(SARKAR KHALSA)
|
1707005071NRG24061120230388257
|
06/11/2023
|
RAMSWARUP BADAI
|
1707005071WL035748
|
RAMSWARUP BADAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328025361
|
|
RAMSWARUPBADAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BALDEOGARH
|
MP-07-005-071-002/549
(SARKAR KHALSA)
|
1707005071NRG24061120230388258
|
06/11/2023
|
JITENDRA RAI
|
1707005071WL035748
|
JITENDRA RAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328025361
|
|
JITENDRARAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BALDEOGARH
|
MP-07-005-071-002/551
(SARKAR KHALSA)
|
1707005071NRG24061120230388259
|
06/11/2023
|
Ghanshyam
|
1707005071WL035748
|
Ghanshyam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328025361
|
|
Ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
35
|
BALDEOGARH
|
MP-07-005-071-002/82
(SARKAR KHALSA)
|
1707005071NRG24061120230388260
|
06/11/2023
|
BHAGWAN DAS
|
1707005071WL035748
|
BHAGWAN DAS
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328025361
|
|
BHAGWANDAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
36
|
BALDEOGARH
|
MP-07-005-033-001/1050
(KOTRA)
|
1707005033NRG24061120230389108
|
06/11/2023
|
kesar bai
|
1707005033WL035786
|
kesar bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328025361
|
|
kesarbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
BALDEOGARH
|
MP-07-005-033-001/1090
(KOTRA)
|
1707005033NRG24061120230389126
|
06/11/2023
|
Arvind Yadav
|
1707005033WL035786
|
Arvind Yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328025361
|
|
ArvindYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
BALDEOGARH
|
MP-07-005-033-001/1091
(KOTRA)
|
1707005033NRG24061120230389127
|
06/11/2023
|
Raghvendra lodhi
|
1707005033WL035786
|
Raghvendra lodhi
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
04/01/2024
|
|
|
Document Pending for Account Holder turning Major
|
|
|
|
39
|
BALDEOGARH
|
MP-07-005-033-001/1095
(KOTRA)
|
1707005033NRG24061120230389128
|
06/11/2023
|
Basant Sahu
|
1707005033WL035786
|
Basant Sahu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328025361
|
|
BasantSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
BALDEOGARH
|
MP-07-005-033-001/1098
(KOTRA)
|
1707005033NRG24061120230389129
|
06/11/2023
|
Sunil Yadav
|
1707005033WL035786
|
Sunil Yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328025361
|
|
SunilYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
BALDEOGARH
|
MP-07-005-033-001/1100
(KOTRA)
|
1707005033NRG24061120230389130
|
06/11/2023
|
kailash raikvar
|
1707005033WL035786
|
kailash raikvar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328025361
|
|
kailashraikvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
BALDEOGARH
|
MP-07-005-033-001/1102
(KOTRA)
|
1707005033NRG24061120230389131
|
06/11/2023
|
Ravi Yadav
|
1707005033WL035786
|
Ravi Yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328025361
|
|
RaviYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
BALDEOGARH
|
MP-07-005-033-001/1103
(KOTRA)
|
1707005033NRG24061120230389132
|
06/11/2023
|
Ramsevak Napit
|
1707005033WL035786
|
Ramsevak Napit
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328025361
|
|
RamsevakNapit
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
BALDEOGARH
|
MP-07-005-033-001/1104
(KOTRA)
|
1707005033NRG24061120230389133
|
06/11/2023
|
Kamli Raikwar
|
1707005033WL035786
|
Kamli Raikwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328025361
|
|
KamliRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
BALDEOGARH
|
MP-07-005-033-001/1108
(KOTRA)
|
1707005033NRG24061120230389134
|
06/11/2023
|
Suneeta Rajpoot
|
1707005033WL035786
|
Suneeta Rajpoot
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328025361
|
|
SuneetaRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
BALDEOGARH
|
MP-07-005-033-001/1109
(KOTRA)
|
1707005033NRG24061120230389135
|
06/11/2023
|
Kashiram Raikwar
|
1707005033WL035786
|
Kashiram Raikwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328025361
|
|
KashiramRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
47
|
BALDEOGARH
|
MP-07-005-033-001/1053
(KOTRA)
|
1707005033NRG24061120230389109
|
06/11/2023
|
Laxman Kalar
|
1707005033WL035786
|
Laxman Kalar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328025361
|
|
LaxmanKalar
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
BALDEOGARH
|
MP-07-005-033-001/1058
(KOTRA)
|
1707005033NRG24061120230389110
|
06/11/2023
|
Kavita Rai
|
1707005033WL035786
|
Kavita Rai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328025361
|
|
KavitaRai
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
BALDEOGARH
|
MP-07-005-033-001/1061
(KOTRA)
|
1707005033NRG24061120230389111
|
06/11/2023
|
Bandana Yadav
|
1707005033WL035786
|
Bandana Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328025361
|
|
BandanaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
BALDEOGARH
|
MP-07-005-033-001/1062
(KOTRA)
|
1707005033NRG24061120230389112
|
06/11/2023
|
Kamla Prasad Sahu
|
1707005033WL035786
|
Kamla Prasad Sahu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328025361
|
|
KamlaPrasadSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
BALDEOGARH
|
MP-07-005-033-001/1065
(KOTRA)
|
1707005033NRG24061120230389113
|
06/11/2023
|
Shyambai Raikwar
|
1707005033WL035786
|
Shyambai Raikwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328025361
|
|
ShyambaiRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
BALDEOGARH
|
MP-07-005-033-001/1067
(KOTRA)
|
1707005033NRG24061120230389114
|
06/11/2023
|
Rajni Raikwar
|
1707005033WL035786
|
Rajni Raikwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
06/01/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
53
|
BALDEOGARH
|
MP-07-005-033-001/1068
(KOTRA)
|
1707005033NRG24061120230389115
|
06/11/2023
|
Maya Devi Rikawar
|
1707005033WL035786
|
Maya Devi Rikawar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328025361
|
|
MayaDeviRikawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
BALDEOGARH
|
MP-07-005-033-001/1071
(KOTRA)
|
1707005033NRG24061120230389116
|
06/11/2023
|
Ramba Raikwar
|
1707005033WL035786
|
Ramba Raikwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328025361
|
|
RambaRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
BALDEOGARH
|
MP-07-005-033-001/1072
(KOTRA)
|
1707005033NRG24061120230389117
|
06/11/2023
|
Rajni Pal
|
1707005033WL035786
|
Rajni Pal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328025361
|
|
RajniPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
BALDEOGARH
|
MP-07-005-033-001/1074
(KOTRA)
|
1707005033NRG24061120230389118
|
06/11/2023
|
Ratan Bai
|
1707005033WL035786
|
Ratan Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328025361
|
|
RatanBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
BALDEOGARH
|
MP-07-005-033-001/1076
(KOTRA)
|
1707005033NRG24061120230389119
|
06/11/2023
|
Girja Ahirwar
|
1707005033WL035786
|
Girja Ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328025361
|
|
GirjaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
BALDEOGARH
|
MP-07-005-033-001/1077
(KOTRA)
|
1707005033NRG24061120230389120
|
06/11/2023
|
Puniya Dhimar
|
1707005033WL035786
|
Puniya Dhimar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328025361
|
|
PuniyaDhimar
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
BALDEOGARH
|
MP-07-005-033-001/1081
(KOTRA)
|
1707005033NRG24061120230389121
|
06/11/2023
|
Chanda Lodhi
|
1707005033WL035786
|
Chanda Lodhi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328025361
|
|
ChandaLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
BALDEOGARH
|
MP-07-005-033-001/1084
(KOTRA)
|
1707005033NRG24061120230389122
|
06/11/2023
|
Heerabaee Yadav
|
1707005033WL035786
|
Heerabaee Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328025361
|
|
HeerabaeeYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
BALDEOGARH
|
MP-07-005-033-001/1085
(KOTRA)
|
1707005033NRG24061120230389123
|
06/11/2023
|
Ramsakhi
|
1707005033WL035786
|
Ramsakhi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328025361
|
|
Ramsakhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
BALDEOGARH
|
MP-07-005-033-001/1087
(KOTRA)
|
1707005033NRG24061120230389124
|
06/11/2023
|
Uddeti Bunkar
|
1707005033WL035786
|
Uddeti Bunkar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328025361
|
|
UddetiBunkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
BALDEOGARH
|
MP-07-005-033-001/1088
(KOTRA)
|
1707005033NRG24061120230389125
|
06/11/2023
|
Rajkumari Yadav
|
1707005033WL035786
|
Rajkumari Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328025361
|
|
RajkumariYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26299
|
26299
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83980
|
83980
|
|
|
|
|
|
|
|