|
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-07-005-026-001/1350
(HIRAPUR KHAS)
|
1707005026NRG24131120230400591
|
13/11/2023
|
BRAJESH LODHI
|
1707005026WL036534
|
BRAJESH LODHI
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318173562
|
|
BRAJESHLODHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALDEOGARH
|
MP-07-005-026-001/1350
(HIRAPUR KHAS)
|
1707005026NRG24131120230400592
|
13/11/2023
|
SAROJ DEVI LODHI
|
1707005026WL036534
|
SAROJ DEVI LODHI
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318173562
|
|
SAROJDEVILODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
BALDEOGARH
|
MP-07-005-039-001/22-A
(IMLANA)
|
1707005039NRG24131120230400199
|
13/11/2023
|
Gulab baiLodhi
|
1707005039WL036508
|
Gulab baiLodhi
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318173562
|
|
GulabbaiLodhi
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
4
|
BALDEOGARH
|
MP-07-005-076-001/109
(BRISHBHANPURA)
|
1707005076NRG24131120230400807
|
13/11/2023
|
LILADHAR AHIRWAR
|
1707005076WL036558
|
LILADHAR AHIRWAR
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318173562
|
|
LILADHARAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALDEOGARH
|
MP-07-005-076-001/109
(BRISHBHANPURA)
|
1707005076NRG24131120230400808
|
13/11/2023
|
MANOHAR AHIRWAR
|
1707005076WL036558
|
MANOHAR AHIRWAR
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318173562
|
|
MANOHARAHIRWAR
|
BANK OF BARODA(606985)
|
|
6
|
BALDEOGARH
|
MP-07-005-076-001/113
(BRISHBHANPURA)
|
1707005076NRG24131120230400810
|
13/11/2023
|
MALA Lodhi
|
1707005076WL036558
|
MALA Lodhi
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318173562
|
|
MALALodhi
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALDEOGARH
|
MP-07-005-076-001/113
(BRISHBHANPURA)
|
1707005076NRG24131120230400809
|
13/11/2023
|
Rajaram
|
1707005076WL036558
|
Rajaram
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318173562
|
|
Rajaram
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALDEOGARH
|
MP-07-005-076-001/127
(BRISHBHANPURA)
|
1707005076NRG24131120230400812
|
13/11/2023
|
Mana lodhi
|
1707005076WL036558
|
Mana lodhi
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318173562
|
|
Manalodhi
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALDEOGARH
|
MP-07-005-076-001/127
(BRISHBHANPURA)
|
1707005076NRG24131120230400811
|
13/11/2023
|
Manik Singh Lodhi
|
1707005076WL036558
|
Manik Singh Lodhi
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318173562
|
|
ManikSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALDEOGARH
|
MP-07-005-076-001/217-B
(BRISHBHANPURA)
|
1707005076NRG24131120230400817
|
13/11/2023
|
MAMTA LODHI
|
1707005076WL036558
|
MAMTA LODHI
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318173562
|
|
MAMTALODHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALDEOGARH
|
MP-07-005-076-001/217-B
(BRISHBHANPURA)
|
1707005076NRG24131120230400816
|
13/11/2023
|
MAMTA LODHI
|
1707005076WL036558
|
MAMTA LODHI
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318173562
|
|
MAMTALODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BALDEOGARH
|
MP-07-005-076-001/38
(BRISHBHANPURA)
|
1707005076NRG24131120230400818
|
13/11/2023
|
Ashok
|
1707005076WL036558
|
Ashok
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318173562
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALDEOGARH
|
MP-07-005-076-001/45-B
(BRISHBHANPURA)
|
1707005076NRG24131120230400820
|
13/11/2023
|
gilongi pal
|
1707005076WL036558
|
gilongi pal
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318173562
|
|
gilongipal
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALDEOGARH
|
MP-07-005-076-001/55
(BRISHBHANPURA)
|
1707005076NRG24131120230400822
|
13/11/2023
|
Bhumanidas Lodhi
|
1707005076WL036558
|
Bhumanidas Lodhi
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318173562
|
|
BhumanidasLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BALDEOGARH
|
MP-07-005-076-001/55
(BRISHBHANPURA)
|
1707005076NRG24131120230400821
|
13/11/2023
|
Bhumanidas Lodhi
|
1707005076WL036558
|
Bhumanidas Lodhi
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318173562
|
|
BhumanidasLodhi
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALDEOGARH
|
MP-07-005-076-001/56
(BRISHBHANPURA)
|
1707005076NRG24131120230400823
|
13/11/2023
|
Lakhan lodhi
|
1707005076WL036558
|
Lakhan lodhi
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318173562
|
|
Lakhanlodhi
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALDEOGARH
|
MP-07-005-076-001/590-A
(BRISHBHANPURA)
|
1707005076NRG24131120230400824
|
13/11/2023
|
Rammilan
|
1707005076WL036558
|
Rammilan
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318173562
|
|
Rammilan
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALDEOGARH
|
MP-07-005-076-001/590-B
(BRISHBHANPURA)
|
1707005076NRG24131120230400825
|
13/11/2023
|
Tarabai Pal
|
1707005076WL036558
|
Tarabai Pal
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318173562
|
|
TarabaiPal
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALDEOGARH
|
MP-07-005-076-001/71
(BRISHBHANPURA)
|
1707005076NRG24131120230400827
|
13/11/2023
|
JAYRAM PAL
|
1707005076WL036558
|
JAYRAM PAL
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318173562
|
|
JAYRAMPAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALDEOGARH
|
MP-07-005-076-001/71
(BRISHBHANPURA)
|
1707005076NRG24131120230400826
|
13/11/2023
|
JAYRAM PAL
|
1707005076WL036558
|
JAYRAM PAL
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318173562
|
|
JAYRAMPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30277
|
30277
|
|
|
|
|
|
|
|
|
21
|
BALDEOGARH
|
MP-07-005-026-001/156
(HIRAPUR KHAS)
|
1707005026NRG24131120230400594
|
13/11/2023
|
GUDDI DEVI LODHI
|
1707005026WL036535
|
GUDDI DEVI LODHI
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318173562
|
|
GUDDIDEVILODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BALDEOGARH
|
MP-07-005-026-001/414
(HIRAPUR KHAS)
|
1707005026NRG24131120230400595
|
13/11/2023
|
gedarani
|
1707005026WL036535
|
gedarani
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318173562
|
|
gedarani
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALDEOGARH
|
MP-07-005-033-001/1001
(KOTRA)
|
1707005033NRG24131120230400601
|
13/11/2023
|
surajbhan
|
1707005033WL036541
|
surajbhan
|
00415
|
SBIN0012191
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318173562
|
|
surajbhan
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALDEOGARH
|
MP-07-005-033-001/1016
(KOTRA)
|
1707005033NRG24131120230400602
|
13/11/2023
|
sunil
|
1707005033WL036541
|
sunil
|
00415
|
SBIN0012191
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318173562
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
BALDEOGARH
|
MP-07-005-033-001/1042
(KOTRA)
|
1707005033NRG24131120230400603
|
13/11/2023
|
manohar
|
1707005033WL036541
|
manohar
|
00415
|
SBIN0012191
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318173562
|
|
manohar
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
BALDEOGARH
|
MP-07-005-033-001/1097
(KOTRA)
|
1707005033NRG24131120230400623
|
13/11/2023
|
Gokul Raikwar
|
1707005033WL036541
|
Gokul Raikwar
|
00415
|
SBIN0012191
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318173562
|
|
GokulRaikwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
27
|
BALDEOGARH
|
MP-07-005-026-001/156
(HIRAPUR KHAS)
|
1707005026NRG24131120230400593
|
13/11/2023
|
kishan
|
1707005026WL036535
|
kishan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318173562
|
|
kishan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
BALDEOGARH
|
MP-07-005-076-001/17
(BRISHBHANPURA)
|
1707005076NRG24131120230400813
|
13/11/2023
|
kaluwa
|
1707005076WL036558
|
kaluwa
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318173562
|
|
kaluwa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
BALDEOGARH
|
MP-07-005-076-001/17
(BRISHBHANPURA)
|
1707005076NRG24131120230400814
|
13/11/2023
|
kaluwa pal
|
1707005076WL036558
|
kaluwa pal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318173562
|
|
kaluwapal
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALDEOGARH
|
MP-07-005-076-001/196
(BRISHBHANPURA)
|
1707005076NRG24131120230400815
|
13/11/2023
|
BARELAL PAL
|
1707005076WL036558
|
BARELAL PAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318173562
|
|
BARELALPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
BALDEOGARH
|
MP-07-005-076-001/38
(BRISHBHANPURA)
|
1707005076NRG24131120230400819
|
13/11/2023
|
Ladkunwar Lodhi
|
1707005076WL036558
|
Ladkunwar Lodhi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318173562
|
|
LadkunwarLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
32
|
BALDEOGARH
|
MP-07-005-033-001/1090
(KOTRA)
|
1707005033NRG24131120230400621
|
13/11/2023
|
Arvind Yadav
|
1707005033WL036541
|
Arvind Yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318173562
|
|
ArvindYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
BALDEOGARH
|
MP-07-005-033-001/1095
(KOTRA)
|
1707005033NRG24131120230400622
|
13/11/2023
|
Basant Sahu
|
1707005033WL036541
|
Basant Sahu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318173562
|
|
BasantSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
BALDEOGARH
|
MP-07-005-033-001/1098
(KOTRA)
|
1707005033NRG24131120230400624
|
13/11/2023
|
Sunil Yadav
|
1707005033WL036541
|
Sunil Yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318173562
|
|
SunilYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
BALDEOGARH
|
MP-07-005-033-001/1100
(KOTRA)
|
1707005033NRG24131120230400625
|
13/11/2023
|
kailash raikvar
|
1707005033WL036541
|
kailash raikvar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318173562
|
|
kailashraikvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
BALDEOGARH
|
MP-07-005-033-001/1102
(KOTRA)
|
1707005033NRG24131120230400626
|
13/11/2023
|
Ravi Yadav
|
1707005033WL036541
|
Ravi Yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318173562
|
|
RaviYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
BALDEOGARH
|
MP-07-005-033-001/1103
(KOTRA)
|
1707005033NRG24131120230400627
|
13/11/2023
|
Ramsevak Napit
|
1707005033WL036541
|
Ramsevak Napit
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318173562
|
|
RamsevakNapit
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
BALDEOGARH
|
MP-07-005-033-001/1104
(KOTRA)
|
1707005033NRG24131120230400628
|
13/11/2023
|
Kamli Raikwar
|
1707005033WL036541
|
Kamli Raikwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318173562
|
|
KamliRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
BALDEOGARH
|
MP-07-005-033-001/1106
(KOTRA)
|
1707005033NRG24131120230400629
|
13/11/2023
|
Halkai Dhimar
|
1707005033WL036541
|
Halkai Dhimar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318173562
|
|
HalkaiDhimar
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
BALDEOGARH
|
MP-07-005-033-001/1107
(KOTRA)
|
1707005033NRG24131120230400630
|
13/11/2023
|
Pana
|
1707005033WL036541
|
Pana
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318173562
|
|
Pana
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
BALDEOGARH
|
MP-07-005-033-001/1108
(KOTRA)
|
1707005033NRG24131120230400631
|
13/11/2023
|
Suneeta Rajpoot
|
1707005033WL036541
|
Suneeta Rajpoot
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318173562
|
|
SuneetaRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
BALDEOGARH
|
MP-07-005-033-001/1109
(KOTRA)
|
1707005033NRG24131120230400632
|
13/11/2023
|
Kashiram Raikwar
|
1707005033WL036541
|
Kashiram Raikwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318173562
|
|
KashiramRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
BALDEOGARH
|
MP-07-005-033-001/1111
(KOTRA)
|
1707005033NRG24131120230400633
|
13/11/2023
|
Brajkunvar Rajak
|
1707005033WL036541
|
Brajkunvar Rajak
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318173562
|
|
BrajkunvarRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
BALDEOGARH
|
MP-07-005-033-001/1112
(KOTRA)
|
1707005033NRG24131120230400634
|
13/11/2023
|
Betibai Sahu
|
1707005033WL036541
|
Betibai Sahu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318173562
|
|
BetibaiSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
BALDEOGARH
|
MP-07-005-033-001/1118
(KOTRA)
|
1707005033NRG24131120230400635
|
13/11/2023
|
Anguri Ahirwar
|
1707005033WL036541
|
Anguri Ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318173562
|
|
AnguriAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
46
|
BALDEOGARH
|
MP-07-005-033-001/1053
(KOTRA)
|
1707005033NRG24131120230400604
|
13/11/2023
|
Laxman Kalar
|
1707005033WL036541
|
Laxman Kalar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318173562
|
|
LaxmanKalar
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
BALDEOGARH
|
MP-07-005-033-001/1058
(KOTRA)
|
1707005033NRG24131120230400605
|
13/11/2023
|
Kavita Rai
|
1707005033WL036541
|
Kavita Rai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318173562
|
|
KavitaRai
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
BALDEOGARH
|
MP-07-005-033-001/1067
(KOTRA)
|
1707005033NRG24131120230400606
|
13/11/2023
|
Rajni Raikwar
|
1707005033WL036541
|
Rajni Raikwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318173562
|
|
RajniRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
BALDEOGARH
|
MP-07-005-033-001/1068
(KOTRA)
|
1707005033NRG24131120230400607
|
13/11/2023
|
Maya Devi Rikawar
|
1707005033WL036541
|
Maya Devi Rikawar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318173562
|
|
MayaDeviRikawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
BALDEOGARH
|
MP-07-005-033-001/1070
(KOTRA)
|
1707005033NRG24131120230400608
|
13/11/2023
|
Ganpat Raikwar
|
1707005033WL036541
|
Ganpat Raikwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318173562
|
|
GanpatRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
BALDEOGARH
|
MP-07-005-033-001/1071
(KOTRA)
|
1707005033NRG24131120230400609
|
13/11/2023
|
Ramba Raikwar
|
1707005033WL036541
|
Ramba Raikwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318173562
|
|
RambaRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
BALDEOGARH
|
MP-07-005-033-001/1072
(KOTRA)
|
1707005033NRG24131120230400610
|
13/11/2023
|
Rajni Pal
|
1707005033WL036541
|
Rajni Pal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318173562
|
|
RajniPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
BALDEOGARH
|
MP-07-005-033-001/1074
(KOTRA)
|
1707005033NRG24131120230400611
|
13/11/2023
|
Ratan Bai
|
1707005033WL036541
|
Ratan Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318173562
|
|
RatanBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
BALDEOGARH
|
MP-07-005-033-001/1075
(KOTRA)
|
1707005033NRG24131120230400612
|
13/11/2023
|
Gyanbai Sahu
|
1707005033WL036541
|
Gyanbai Sahu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318173562
|
|
GyanbaiSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
BALDEOGARH
|
MP-07-005-033-001/1077
(KOTRA)
|
1707005033NRG24131120230400613
|
13/11/2023
|
Puniya Dhimar
|
1707005033WL036541
|
Puniya Dhimar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318173562
|
|
PuniyaDhimar
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
BALDEOGARH
|
MP-07-005-033-001/1079
(KOTRA)
|
1707005033NRG24131120230400614
|
13/11/2023
|
Pushpa Lodhi
|
1707005033WL036541
|
Pushpa Lodhi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318173562
|
|
PushpaLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
BALDEOGARH
|
MP-07-005-033-001/1081
(KOTRA)
|
1707005033NRG24131120230400615
|
13/11/2023
|
Chanda Lodhi
|
1707005033WL036541
|
Chanda Lodhi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318173562
|
|
ChandaLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
BALDEOGARH
|
MP-07-005-033-001/1083
(KOTRA)
|
1707005033NRG24131120230400616
|
13/11/2023
|
Bindrawan Yadav
|
1707005033WL036541
|
Bindrawan Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318173562
|
|
BindrawanYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
BALDEOGARH
|
MP-07-005-033-001/1084
(KOTRA)
|
1707005033NRG24131120230400617
|
13/11/2023
|
Heerabaee Yadav
|
1707005033WL036541
|
Heerabaee Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318173562
|
|
HeerabaeeYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
BALDEOGARH
|
MP-07-005-033-001/1085
(KOTRA)
|
1707005033NRG24131120230400618
|
13/11/2023
|
Ramsakhi
|
1707005033WL036541
|
Ramsakhi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318173562
|
|
Ramsakhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
BALDEOGARH
|
MP-07-005-033-001/1087
(KOTRA)
|
1707005033NRG24131120230400619
|
13/11/2023
|
Uddeti Bunkar
|
1707005033WL036541
|
Uddeti Bunkar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318173562
|
|
UddetiBunkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
BALDEOGARH
|
MP-07-005-033-001/1088
(KOTRA)
|
1707005033NRG24131120230400620
|
13/11/2023
|
Rajkumari Yadav
|
1707005033WL036541
|
Rajkumari Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318173562
|
|
RajkumariYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26299
|
26299
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94588
|
94588
|
|
|
|
|
|
|
|