|
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-07-005-029-001/1087
(TILA)
|
1707005029NRG24031120230382327
|
04/11/2023
|
Ankit yadav
|
1707005029WL035338
|
Ankit yadav
|
00165
|
IBKL0001562
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332530328
|
|
Ankityadav
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BALDEOGARH
|
MP-07-005-039-001/195
(IMLANA)
|
1707005039NRG24031120230384524
|
04/11/2023
|
Sutish Mishra
|
1707005039WL035467
|
Sutish Mishra
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332530328
|
|
SutishMishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
BALDEOGARH
|
MP-07-005-039-001/325-A
(IMLANA)
|
1707005039NRG24031120230384525
|
04/11/2023
|
Hariram
|
1707005039WL035467
|
Hariram
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332530328
|
|
Hariram
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALDEOGARH
|
MP-07-005-039-001/325-A
(IMLANA)
|
1707005039NRG24031120230384526
|
04/11/2023
|
Rupabai
|
1707005039WL035467
|
Rupabai
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332530328
|
|
Rupabai
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALDEOGARH
|
MP-07-005-039-001/366
(IMLANA)
|
1707005039NRG24031120230384527
|
04/11/2023
|
Jageshwar
|
1707005039WL035467
|
Jageshwar
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332530328
|
|
Jageshwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
BALDEOGARH
|
MP-07-005-041-001/136
(SURAJPUR KHAS)
|
1707005041NRG24031120230382363
|
04/11/2023
|
ramlakhan
|
1707005041WL035341
|
ramlakhan
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332530328
|
|
ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALDEOGARH
|
MP-07-005-041-001/157
(SURAJPUR KHAS)
|
1707005041NRG24031120230382351
|
04/11/2023
|
JANKI BAI
|
1707005041WL035340
|
JANKI BAI
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332530328
|
|
JANKIBAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALDEOGARH
|
MP-07-005-041-001/157
(SURAJPUR KHAS)
|
1707005041NRG24031120230382350
|
04/11/2023
|
raju
|
1707005041WL035340
|
raju
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332530328
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALDEOGARH
|
MP-07-005-041-001/159
(SURAJPUR KHAS)
|
1707005041NRG24031120230382353
|
04/11/2023
|
fulabai
|
1707005041WL035340
|
fulabai
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332530328
|
|
fulabai
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALDEOGARH
|
MP-07-005-041-001/159
(SURAJPUR KHAS)
|
1707005041NRG24031120230382352
|
04/11/2023
|
KASHIRAM
|
1707005041WL035340
|
KASHIRAM
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332530328
|
|
KASHIRAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALDEOGARH
|
MP-07-005-041-001/160
(SURAJPUR KHAS)
|
1707005041NRG24031120230382354
|
04/11/2023
|
NATHURAM
|
1707005041WL035340
|
NATHURAM
|
00415
|
SBIN0002825
|
442
|
442
|
Processed
|
02/01/2024
|
|
332530328
|
|
NATHURAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALDEOGARH
|
MP-07-005-041-001/160
(SURAJPUR KHAS)
|
1707005041NRG24031120230382355
|
04/11/2023
|
RAJKUMARI
|
1707005041WL035340
|
RAJKUMARI
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332530328
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALDEOGARH
|
MP-07-005-041-001/162
(SURAJPUR KHAS)
|
1707005041NRG24031120230382357
|
04/11/2023
|
khumani
|
1707005041WL035340
|
khumani
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332530328
|
|
khumani
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALDEOGARH
|
MP-07-005-041-001/162
(SURAJPUR KHAS)
|
1707005041NRG24031120230382356
|
04/11/2023
|
SHIV DAYAL LODHI
|
1707005041WL035340
|
SHIV DAYAL LODHI
|
00415
|
SBIN0002825
|
663
|
663
|
Processed
|
02/01/2024
|
|
332530328
|
|
SHIVDAYALLODHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALDEOGARH
|
MP-07-005-041-001/208
(SURAJPUR KHAS)
|
1707005041NRG24031120230382359
|
04/11/2023
|
SHIVDYAL
|
1707005041WL035340
|
SHIVDYAL
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332530328
|
|
SHIVDYAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALDEOGARH
|
MP-07-005-041-001/32
(SURAJPUR KHAS)
|
1707005041NRG24031120230382360
|
04/11/2023
|
heeralal lodhi
|
1707005041WL035340
|
heeralal lodhi
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332530328
|
|
heeralallodhi
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALDEOGARH
|
MP-07-005-041-001/325
(SURAJPUR KHAS)
|
1707005041NRG24031120230382362
|
04/11/2023
|
santosh
|
1707005041WL035340
|
santosh
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332530328
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALDEOGARH
|
MP-07-005-041-001/325
(SURAJPUR KHAS)
|
1707005041NRG24031120230382361
|
04/11/2023
|
santosh
|
1707005041WL035340
|
santosh
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332530328
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALDEOGARH
|
MP-07-005-041-001/584
(SURAJPUR KHAS)
|
1707005041NRG24031120230382364
|
04/11/2023
|
PHOOLCHANDRA
|
1707005041WL035341
|
PHOOLCHANDRA
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332530328
|
|
PHOOLCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALDEOGARH
|
MP-07-005-068-002/199
(LAKHERI)
|
1707005068NRG24031120230383967
|
04/11/2023
|
rakesh
|
1707005068WL035440
|
rakesh
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332530328
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALDEOGARH
|
MP-07-005-068-002/199
(LAKHERI)
|
1707005068NRG24031120230383966
|
04/11/2023
|
rakesh
|
1707005068WL035440
|
rakesh
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332530328
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALDEOGARH
|
MP-07-005-068-002/200
(LAKHERI)
|
1707005068NRG24031120230383968
|
04/11/2023
|
kamla
|
1707005068WL035440
|
kamla
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332530328
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALDEOGARH
|
MP-07-005-068-002/200
(LAKHERI)
|
1707005068NRG24031120230383969
|
04/11/2023
|
seeta
|
1707005068WL035440
|
seeta
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332530328
|
|
seeta
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALDEOGARH
|
MP-07-005-068-002/398
(LAKHERI)
|
1707005068NRG24031120230383970
|
04/11/2023
|
arvindra yadav
|
1707005068WL035440
|
arvindra yadav
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332530328
|
|
arvindrayadav
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALDEOGARH
|
MP-07-005-068-002/398
(LAKHERI)
|
1707005068NRG24031120230383971
|
04/11/2023
|
raja bai
|
1707005068WL035440
|
raja bai
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332530328
|
|
rajabai
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALDEOGARH
|
MP-07-005-068-002/423
(LAKHERI)
|
1707005068NRG24031120230383973
|
04/11/2023
|
RAJESH YADAV
|
1707005068WL035440
|
RAJESH YADAV
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332530328
|
|
RAJESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34255
|
34255
|
|
|
|
|
|
|
|
|
27
|
BALDEOGARH
|
MP-07-005-045-001/554
(PHARKA PATHRAI)
|
1707005045NRG24031120230382739
|
04/11/2023
|
Param lal Kushwaha
|
1707005045WL035361
|
Param lal Kushwaha
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332530328
|
|
ParamlalKushwaha
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALDEOGARH
|
MP-07-005-045-001/554
(PHARKA PATHRAI)
|
1707005045NRG24031120230382740
|
04/11/2023
|
SHOBHA BAI KUSHWAHA
|
1707005045WL035361
|
SHOBHA BAI KUSHWAHA
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332530328
|
|
SHOBHABAIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALDEOGARH
|
MP-07-005-045-001/628
(PHARKA PATHRAI)
|
1707005045NRG24031120230382748
|
04/11/2023
|
GIRJA GADRRIYA
|
1707005045WL035361
|
GIRJA GADRRIYA
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332530328
|
|
GIRJAGADRRIYA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALDEOGARH
|
MP-07-005-045-001/631
(PHARKA PATHRAI)
|
1707005045NRG24031120230382749
|
04/11/2023
|
Harischand LODHI
|
1707005045WL035361
|
Harischand LODHI
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332530328
|
|
HarischandLODHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALDEOGARH
|
MP-07-005-045-001/631
(PHARKA PATHRAI)
|
1707005045NRG24031120230382750
|
04/11/2023
|
RAJPATI RAJPOOT
|
1707005045WL035361
|
RAJPATI RAJPOOT
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332530328
|
|
RAJPATIRAJPOOT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
BALDEOGARH
|
MP-07-005-045-001/633
(PHARKA PATHRAI)
|
1707005045NRG24031120230382754
|
04/11/2023
|
RASHMI RAJPOOT
|
1707005045WL035361
|
RASHMI RAJPOOT
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332530328
|
|
RASHMIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
33
|
BALDEOGARH
|
MP-07-005-045-001/634
(PHARKA PATHRAI)
|
1707005045NRG24031120230382755
|
04/11/2023
|
RAJJU PAL
|
1707005045WL035361
|
RAJJU PAL
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332530328
|
|
RAJJUPAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
BALDEOGARH
|
MP-07-005-045-001/634
(PHARKA PATHRAI)
|
1707005045NRG24031120230382756
|
04/11/2023
|
REENA PAL
|
1707005045WL035361
|
REENA PAL
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332530328
|
|
REENAPAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
BALDEOGARH
|
MP-07-005-045-001/635
(PHARKA PATHRAI)
|
1707005045NRG24031120230382757
|
04/11/2023
|
Sunil Banshkar
|
1707005045WL035361
|
Sunil Banshkar
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332530328
|
|
SunilBanshkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
36
|
BALDEOGARH
|
MP-07-005-029-001/927
(TILA)
|
1707005029NRG24031120230382334
|
04/11/2023
|
vimlesh
|
1707005029WL035338
|
vimlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332530328
|
|
vimlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
BALDEOGARH
|
MP-07-005-029-002/1084
(TILA)
|
1707005029NRG24031120230382336
|
04/11/2023
|
Ramakunvar lodhi
|
1707005029WL035338
|
Ramakunvar lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332530328
|
|
Ramakunvarlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
BALDEOGARH
|
MP-07-005-029-002/579
(TILA)
|
1707005029NRG24031120230382343
|
04/11/2023
|
ramlal
|
1707005029WL035338
|
ramlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332530328
|
|
ramlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
BALDEOGARH
|
MP-07-005-029-002/579
(TILA)
|
1707005029NRG24031120230382344
|
04/11/2023
|
suneeta bai
|
1707005029WL035338
|
suneeta bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332530328
|
|
suneetabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
BALDEOGARH
|
MP-07-005-029-002/779
(TILA)
|
1707005029NRG24031120230382346
|
04/11/2023
|
halku
|
1707005029WL035338
|
halku
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332530328
|
|
halku
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
BALDEOGARH
|
MP-07-005-029-002/973
(TILA)
|
1707005029NRG24031120230382348
|
04/11/2023
|
Vinod
|
1707005029WL035338
|
Vinod
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332530328
|
|
Vinod
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
BALDEOGARH
|
MP-07-005-039-001/97-A
(IMLANA)
|
1707005039NRG24031120230384529
|
04/11/2023
|
PARAM LAL DHIMAR
|
1707005039WL035467
|
PARAM LAL DHIMAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332530328
|
|
PARAMLALDHIMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BALDEOGARH
|
MP-07-005-041-001/162-A
(SURAJPUR KHAS)
|
1707005041NRG24031120230382358
|
04/11/2023
|
VEERSHIGH
|
1707005041WL035340
|
VEERSHIGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332530328
|
|
VEERSHIGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
BALDEOGARH
|
MP-07-005-045-001/628
(PHARKA PATHRAI)
|
1707005045NRG24031120230382747
|
04/11/2023
|
DHANIRAM PAL
|
1707005045WL035361
|
DHANIRAM PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332530328
|
|
DHANIRAMPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
BALDEOGARH
|
MP-07-005-045-001/632
(PHARKA PATHRAI)
|
1707005045NRG24031120230382752
|
04/11/2023
|
PARVATI LODHI
|
1707005045WL035361
|
PARVATI LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332530328
|
|
PARVATILODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
BALDEOGARH
|
MP-07-005-045-001/633
(PHARKA PATHRAI)
|
1707005045NRG24031120230382753
|
04/11/2023
|
AMAN SINGH RAJPOOT
|
1707005045WL035361
|
AMAN SINGH RAJPOOT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332530328
|
|
AMANSINGHRAJPOOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BALDEOGARH
|
MP-07-005-045-001/635
(PHARKA PATHRAI)
|
1707005045NRG24031120230382758
|
04/11/2023
|
Pooja Banshkar
|
1707005045WL035361
|
Pooja Banshkar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332530328
|
|
PoojaBanshkar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
BALDEOGARH
|
MP-07-005-068-002/404
(LAKHERI)
|
1707005068NRG24031120230383972
|
04/11/2023
|
VEERENDRA
|
1707005068WL035440
|
VEERENDRA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332530328
|
|
VEERENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
BALDEOGARH
|
MP-07-005-068-002/556-C
(LAKHERI)
|
1707005068NRG24031120230383974
|
04/11/2023
|
Sheelkunwar Yadav
|
1707005068WL035440
|
Sheelkunwar Yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332530328
|
|
SheelkunwarYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
BALDEOGARH
|
MP-07-005-068-002/556-D
(LAKHERI)
|
1707005068NRG24031120230383975
|
04/11/2023
|
Rajendra Yadav
|
1707005068WL035440
|
Rajendra Yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332530328
|
|
RajendraYadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20553
|
20553
|
|
|
|
|
|
|
|
|
51
|
BALDEOGARH
|
MP-07-005-029-001/1088
(TILA)
|
1707005029NRG24031120230382328
|
04/11/2023
|
Doodhlal
|
1707005029WL035338
|
Doodhlal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332530328
|
|
Doodhlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
BALDEOGARH
|
MP-07-005-029-001/1088
(TILA)
|
1707005029NRG24031120230382329
|
04/11/2023
|
Parvati yadav
|
1707005029WL035338
|
Parvati yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332530328
|
|
Parvatiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
BALDEOGARH
|
MP-07-005-029-002/1090
(TILA)
|
1707005029NRG24031120230382339
|
04/11/2023
|
Parwati lodhi
|
1707005029WL035338
|
Parwati lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332530328
|
|
Parwatilodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
BALDEOGARH
|
MP-07-005-029-002/1091
(TILA)
|
1707005029NRG24031120230382340
|
04/11/2023
|
Shelendra
|
1707005029WL035338
|
Shelendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332530328
|
|
Shelendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
BALDEOGARH
|
MP-07-005-029-002/971
(TILA)
|
1707005029NRG24031120230382347
|
04/11/2023
|
Balram
|
1707005029WL035338
|
Balram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332530328
|
|
Balram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
56
|
BALDEOGARH
|
MP-07-005-029-002/1089
(TILA)
|
1707005029NRG24031120230382338
|
04/11/2023
|
Devkuwar Lodhi
|
1707005029WL035338
|
Devkuwar Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332530328
|
|
DevkuwarLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
BALDEOGARH
|
MP-07-005-029-002/1089
(TILA)
|
1707005029NRG24031120230382337
|
04/11/2023
|
Jay singh lodhi
|
1707005029WL035338
|
Jay singh lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332530328
|
|
Jaysinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77350
|
77350
|
|
|
|
|
|
|
|