|
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
|
CHHATARPUR
|
MP-08-004-042-002/146
(GOURGAY)
|
1708004042NRG24190120240662323
|
19/01/2024
|
KALLU KHARGAINYA AHIRWAR
|
1708004042WL056621
|
KALLU KHARGAINYA AHIRWAR
|
00045
|
BARB0CHHATA
|
6
|
6
|
Processed
|
28/03/2024
|
|
039416158
|
|
KALLUKHARGAINYAAHIRWAR
|
BANK OF BARODA(606985)
|
|
2
|
CHHATARPUR
|
MP-08-004-042-002/43-B
(GOURGAY)
|
1708004042NRG24190120240662333
|
19/01/2024
|
manka ahirwar
|
1708004042WL056621
|
manka ahirwar
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039416158
|
|
mankaahirwar
|
UNION BANK OF INDIA(508500)
|
|
3
|
CHHATARPUR
|
MP-08-004-042-002/63
(GOURGAY)
|
1708004042NRG24190120240662336
|
19/01/2024
|
RAMESH
|
1708004042WL056621
|
RAMESH
|
00045
|
BARB0CHHATA
|
6
|
6
|
Processed
|
28/03/2024
|
|
039416158
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHHATARPUR
|
MP-08-004-055-001/1289
(ATRAR)
|
1708004055NRG24190120240662137
|
19/01/2024
|
SAVITA RAIKWAR
|
1708004055WL056601
|
SAVITA RAIKWAR
|
00045
|
BARB0CHHATA
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039416158
|
|
SAVITARAIKWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2885
|
2885
|
|
|
|
|
|
|
|
|
5
|
CHHATARPUR
|
MP-08-004-042-002/5
(GOURGAY)
|
1708004042NRG24190120240662335
|
19/01/2024
|
halkutti ahirwar
|
1708004042WL056621
|
halkutti ahirwar
|
00045
|
BARB0HAMAXX
|
6
|
6
|
Processed
|
28/03/2024
|
|
039416158
|
|
halkuttiahirwar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
6
|
CHHATARPUR
|
MP-08-004-008-001/193-B
(KURRA)
|
1708004008NRG24180120240661984
|
19/01/2024
|
Genda Kushwaha
|
1708004008WL056584
|
Genda Kushwaha
|
00048
|
BKID0009442
|
1
|
1
|
Processed
|
28/03/2024
|
|
039416158
|
|
GendaKushwaha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
7
|
CHHATARPUR
|
MP-08-004-042-002/184-A
(GOURGAY)
|
1708004042NRG24190120240662328
|
19/01/2024
|
umesh kushwaha
|
1708004042WL056621
|
umesh kushwaha
|
00089
|
CBIN0283344
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039416158
|
|
umeshkushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
CHHATARPUR
|
MP-08-004-042-002/43-B
(GOURGAY)
|
1708004042NRG24190120240662334
|
19/01/2024
|
laxmi bai
|
1708004042WL056621
|
laxmi bai
|
00177
|
IOBA0002954
|
6
|
6
|
Processed
|
28/03/2024
|
|
039416158
|
|
laxmibai
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
9
|
CHHATARPUR
|
MP-08-004-042-002/160-A
(GOURGAY)
|
1708004042NRG24190120240662326
|
19/01/2024
|
SAMPAT BAI AHIRWAR
|
1708004042WL056621
|
SAMPAT BAI AHIRWAR
|
00354
|
PUNB0142400
|
6
|
6
|
Processed
|
28/03/2024
|
|
039416158
|
|
SAMPATBAIAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
10
|
CHHATARPUR
|
MP-08-004-023-003/482
(PARAPATTI)
|
1708004023NRG24180120240661917
|
19/01/2024
|
ANEETA VISHWAKARMA
|
1708004023WL056572
|
ANEETA VISHWAKARMA
|
00415
|
SBIN0000280
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039416158
|
|
ANEETAVISHWAKARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
11
|
CHHATARPUR
|
MP-08-004-008-001/19
(KURRA)
|
1708004008NRG24180120240661983
|
19/01/2024
|
GUDDI KUSHWAHA
|
1708004008WL056584
|
GUDDI KUSHWAHA
|
00415
|
SBIN0001628
|
1
|
1
|
Processed
|
28/03/2024
|
|
039416158
|
|
GUDDIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHHATARPUR
|
MP-08-004-015-001/1506
(ISHANAGAR)
|
1708004015NRG24190120240662283
|
19/01/2024
|
RAMASHANKAR GUPTA
|
1708004015WL056617
|
RAMASHANKAR GUPTA
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039416158
|
|
RAMASHANKARGUPTA
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHHATARPUR
|
MP-08-004-042-002/171
(GOURGAY)
|
1708004042NRG24190120240662327
|
19/01/2024
|
SHYAMALIYA AHIRWAR
|
1708004042WL056621
|
SHYAMALIYA AHIRWAR
|
00415
|
SBIN0001628
|
6
|
6
|
Processed
|
28/03/2024
|
|
039416158
|
|
SHYAMALIYAAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHHATARPUR
|
MP-08-004-042-002/205-A
(GOURGAY)
|
1708004042NRG24190120240662330
|
19/01/2024
|
vinod ahirwar
|
1708004042WL056621
|
vinod ahirwar
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039416158
|
|
vinodahirwar
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHHATARPUR
|
MP-08-004-055-001/1029
(ATRAR)
|
1708004055NRG24190120240662136
|
19/01/2024
|
KUSUM TIWARI
|
1708004055WL056601
|
KUSUM TIWARI
|
00415
|
SBIN0001628
|
5
|
5
|
Processed
|
28/03/2024
|
|
039416158
|
|
KUSUMTIWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
16
|
CHHATARPUR
|
MP-08-004-008-001/328-A
(KURRA)
|
1708004008NRG24180120240661982
|
19/01/2024
|
Janki kushwah
|
1708004008WL056583
|
Janki kushwah
|
00415
|
SBIN0003505
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039416158
|
|
Jankikushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
17
|
CHHATARPUR
|
MP-08-004-015-001/1587
(ISHANAGAR)
|
1708004015NRG24190120240662293
|
19/01/2024
|
RANEE KOREE
|
1708004015WL056617
|
RANEE KOREE
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039416158
|
|
RANEEKOREE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
CHHATARPUR
|
MP-08-004-042-002/159
(GOURGAY)
|
1708004042NRG24190120240662324
|
19/01/2024
|
RAM KRIPAL AHIRWAR
|
1708004042WL056621
|
RAM KRIPAL AHIRWAR
|
00468
|
UBIN0541044
|
6
|
6
|
Processed
|
28/03/2024
|
|
039416158
|
|
RAMKRIPALAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
19
|
CHHATARPUR
|
MP-08-004-042-002/16
(GOURGAY)
|
1708004042NRG24190120240662325
|
19/01/2024
|
RAM KISHAN AHIRWAR
|
1708004042WL056621
|
RAM KISHAN AHIRWAR
|
00468
|
UBIN0541044
|
6
|
6
|
Processed
|
28/03/2024
|
|
039416158
|
|
RAMKISHANAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
20
|
CHHATARPUR
|
MP-08-004-042-002/199
(GOURGAY)
|
1708004042NRG24190120240662329
|
19/01/2024
|
MUNNA
|
1708004042WL056621
|
MUNNA
|
00468
|
UBIN0541044
|
6
|
6
|
Processed
|
28/03/2024
|
|
039416158
|
|
MUNNA
|
UNION BANK OF INDIA(508500)
|
|
21
|
CHHATARPUR
|
MP-08-004-042-002/205-B
(GOURGAY)
|
1708004042NRG24190120240662331
|
19/01/2024
|
GANESH PRASAD AHIRWAR
|
1708004042WL056621
|
GANESH PRASAD AHIRWAR
|
00468
|
UBIN0541044
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039416158
|
|
GANESHPRASADAHIRWAR
|
BANK OF BARODA(606985)
|
|
22
|
CHHATARPUR
|
MP-08-004-042-002/211-A
(GOURGAY)
|
1708004042NRG24190120240662332
|
19/01/2024
|
SANTOSH BARAR
|
1708004042WL056621
|
SANTOSH BARAR
|
00468
|
UBIN0541044
|
6
|
6
|
Processed
|
28/03/2024
|
|
039416158
|
|
SANTOSHBARAR
|
UNION BANK OF INDIA(508500)
|
|
23
|
CHHATARPUR
|
MP-08-004-042-002/66
(GOURGAY)
|
1708004042NRG24190120240662337
|
19/01/2024
|
LAKSHMI PRASAD
|
1708004042WL056621
|
LAKSHMI PRASAD
|
00468
|
UBIN0541044
|
6
|
6
|
Processed
|
28/03/2024
|
|
039416158
|
|
LAKSHMIPRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1356
|
1356
|
|
|
|
|
|
|
|
|
24
|
CHHATARPUR
|
MP-08-004-019-001/10-A
(PURWA)
|
1708004019NRG24190120240662166
|
19/01/2024
|
RAJENDRA SEN
|
1708004019WL056605
|
RAJENDRA SEN
|
00468
|
UBIN0559458
|
90
|
90
|
Processed
|
28/03/2024
|
|
039416158
|
|
RAJENDRASEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
25
|
CHHATARPUR
|
MP-08-004-015-001/1258-B
(ISHANAGAR)
|
1708004015NRG24190120240662279
|
19/01/2024
|
Babulal raikwar
|
1708004015WL056617
|
Babulal raikwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039416158
|
|
Babulalraikwar
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
26
|
CHHATARPUR
|
MP-08-004-015-001/1438
(ISHANAGAR)
|
1708004015NRG24190120240662280
|
19/01/2024
|
ratan
|
1708004015WL056617
|
ratan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039416158
|
|
ratan
|
BANK OF INDIA(508505)
|
|
27
|
CHHATARPUR
|
MP-08-004-015-001/1438
(ISHANAGAR)
|
1708004015NRG24190120240662281
|
19/01/2024
|
usha
|
1708004015WL056617
|
usha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039416158
|
|
usha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
CHHATARPUR
|
MP-08-004-015-001/1495
(ISHANAGAR)
|
1708004015NRG24190120240662282
|
19/01/2024
|
BRAJENDRA SINGH PARIHAR
|
1708004015WL056617
|
BRAJENDRA SINGH PARIHAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039416158
|
|
BRAJENDRASINGHPARIHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
CHHATARPUR
|
MP-08-004-015-001/1509
(ISHANAGAR)
|
1708004015NRG24190120240662284
|
19/01/2024
|
VIDYA AHIRWAR
|
1708004015WL056617
|
VIDYA AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039416158
|
|
VIDYAAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
CHHATARPUR
|
MP-08-004-015-001/1510
(ISHANAGAR)
|
1708004015NRG24190120240662285
|
19/01/2024
|
LAXMAN DAS AHIRWAR
|
1708004015WL056617
|
LAXMAN DAS AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039416158
|
|
LAXMANDASAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
CHHATARPUR
|
MP-08-004-015-001/1513
(ISHANAGAR)
|
1708004015NRG24190120240662286
|
19/01/2024
|
SURENDRA NAMDEV
|
1708004015WL056617
|
SURENDRA NAMDEV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039416158
|
|
SURENDRANAMDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
CHHATARPUR
|
MP-08-004-015-001/1519-A
(ISHANAGAR)
|
1708004015NRG24190120240662287
|
19/01/2024
|
LAXMI JOSHI
|
1708004015WL056617
|
LAXMI JOSHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039416158
|
|
LAXMIJOSHI
|
BANK OF INDIA(508505)
|
|
33
|
CHHATARPUR
|
MP-08-004-015-001/1522
(ISHANAGAR)
|
1708004015NRG24190120240662288
|
19/01/2024
|
RANI BADAI
|
1708004015WL056617
|
RANI BADAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039416158
|
|
RANIBADAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
CHHATARPUR
|
MP-08-004-015-001/1532
(ISHANAGAR)
|
1708004015NRG24190120240662289
|
19/01/2024
|
Rahul Anuragi
|
1708004015WL056617
|
Rahul Anuragi
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
039416158
|
|
RahulAnuragi
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHHATARPUR
|
MP-08-004-015-001/1539
(ISHANAGAR)
|
1708004015NRG24190120240662290
|
19/01/2024
|
NANNI BAI PRAJAPATI
|
1708004015WL056617
|
NANNI BAI PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039416158
|
|
NANNIBAIPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
CHHATARPUR
|
MP-08-004-015-001/1542
(ISHANAGAR)
|
1708004015NRG24190120240662291
|
19/01/2024
|
DILEEP KUMAR RAIKWAR
|
1708004015WL056617
|
DILEEP KUMAR RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039416158
|
|
DILEEPKUMARRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHHATARPUR
|
MP-08-004-015-001/1583
(ISHANAGAR)
|
1708004015NRG24190120240662292
|
19/01/2024
|
SOORAJ KORI
|
1708004015WL056617
|
SOORAJ KORI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039416158
|
|
SOORAJKORI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
CHHATARPUR
|
MP-08-004-015-001/247-B
(ISHANAGAR)
|
1708004015NRG24190120240662294
|
19/01/2024
|
ramesh
|
1708004015WL056617
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039416158
|
|
ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
CHHATARPUR
|
MP-08-004-023-001/472
(PARAPATTI)
|
1708004023NRG24180120240661901
|
19/01/2024
|
mishanlal
|
1708004023WL056572
|
mishanlal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039416158
|
|
mishanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18791
|
18791
|
|
|
|
|
|
|
|
|
40
|
CHHATARPUR
|
MP-08-004-008-001/553-B
(KURRA)
|
1708004008NRG24180120240661985
|
19/01/2024
|
SUNEETA YADAV
|
1708004008WL056584
|
SUNEETA YADAV
|
00688
|
FINO0001001
|
1
|
1
|
Processed
|
28/03/2024
|
|
039416158
|
|
SUNEETAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
CHHATARPUR
|
MP-08-004-023-001/542
(PARAPATTI)
|
1708004023NRG24180120240661902
|
19/01/2024
|
Ramadeen
|
1708004023WL056572
|
Ramadeen
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039416158
|
|
Ramadeen
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
CHHATARPUR
|
MP-08-004-023-001/543
(PARAPATTI)
|
1708004023NRG24180120240661903
|
19/01/2024
|
Mohan Lal Yadav
|
1708004023WL056572
|
Mohan Lal Yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039416158
|
|
MohanLalYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
CHHATARPUR
|
MP-08-004-023-001/546
(PARAPATTI)
|
1708004023NRG24180120240661904
|
19/01/2024
|
Shivshankar Choubey
|
1708004023WL056572
|
Shivshankar Choubey
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039416158
|
|
ShivshankarChoubey
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
CHHATARPUR
|
MP-08-004-023-001/547
(PARAPATTI)
|
1708004023NRG24180120240661905
|
19/01/2024
|
Ramashankar
|
1708004023WL056572
|
Ramashankar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039416158
|
|
Ramashankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
CHHATARPUR
|
MP-08-004-023-001/551
(PARAPATTI)
|
1708004023NRG24180120240661906
|
19/01/2024
|
Dheeraj Vishvkarma
|
1708004023WL056572
|
Dheeraj Vishvkarma
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039416158
|
|
DheerajVishvkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
CHHATARPUR
|
MP-08-004-023-001/552
(PARAPATTI)
|
1708004023NRG24180120240661907
|
19/01/2024
|
Prakash Adiwasi
|
1708004023WL056572
|
Prakash Adiwasi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039416158
|
|
PrakashAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
CHHATARPUR
|
MP-08-004-023-001/553
(PARAPATTI)
|
1708004023NRG24180120240661908
|
19/01/2024
|
Utam Adiwasi
|
1708004023WL056572
|
Utam Adiwasi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039416158
|
|
UtamAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
CHHATARPUR
|
MP-08-004-023-001/554
(PARAPATTI)
|
1708004023NRG24180120240661909
|
19/01/2024
|
Lakhan Aadiwasi
|
1708004023WL056572
|
Lakhan Aadiwasi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039416158
|
|
LakhanAadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
CHHATARPUR
|
MP-08-004-023-001/556
(PARAPATTI)
|
1708004023NRG24180120240661910
|
19/01/2024
|
Simba Aadiwasi
|
1708004023WL056572
|
Simba Aadiwasi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039416158
|
|
SimbaAadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
CHHATARPUR
|
MP-08-004-023-001/557
(PARAPATTI)
|
1708004023NRG24180120240661911
|
19/01/2024
|
Ghooram rai
|
1708004023WL056572
|
Ghooram rai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039416158
|
|
Ghooramrai
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
CHHATARPUR
|
MP-08-004-023-001/558
(PARAPATTI)
|
1708004023NRG24180120240661912
|
19/01/2024
|
Kailash
|
1708004023WL056572
|
Kailash
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039416158
|
|
Kailash
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
CHHATARPUR
|
MP-08-004-023-001/569
(PARAPATTI)
|
1708004023NRG24180120240661913
|
19/01/2024
|
Shivam Raja
|
1708004023WL056572
|
Shivam Raja
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039416158
|
|
ShivamRaja
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
CHHATARPUR
|
MP-08-004-023-001/570
(PARAPATTI)
|
1708004023NRG24180120240661914
|
19/01/2024
|
Vishvanath Adiwasi
|
1708004023WL056572
|
Vishvanath Adiwasi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039416158
|
|
VishvanathAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
CHHATARPUR
|
MP-08-004-023-001/97
(PARAPATTI)
|
1708004023NRG24180120240661915
|
19/01/2024
|
BABU LAL
|
1708004023WL056572
|
BABU LAL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039416158
|
|
BABULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
CHHATARPUR
|
MP-08-004-023-003/112
(PARAPATTI)
|
1708004023NRG24180120240661916
|
19/01/2024
|
Kishori Vishwakarma
|
1708004023WL056572
|
Kishori Vishwakarma
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039416158
|
|
KishoriVishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
CHHATARPUR
|
MP-08-004-023-003/539
(PARAPATTI)
|
1708004023NRG24180120240661918
|
19/01/2024
|
Dashraj Singh bundela
|
1708004023WL056572
|
Dashraj Singh bundela
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039416158
|
|
DashrajSinghbundela
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
CHHATARPUR
|
MP-08-004-023-003/541
(PARAPATTI)
|
1708004023NRG24180120240661919
|
19/01/2024
|
Bhagwandas
|
1708004023WL056572
|
Bhagwandas
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039416158
|
|
Bhagwandas
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
CHHATARPUR
|
MP-08-004-023-003/544
(PARAPATTI)
|
1708004023NRG24180120240661920
|
19/01/2024
|
Devideen
|
1708004023WL056572
|
Devideen
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039416158
|
|
Devideen
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
CHHATARPUR
|
MP-08-004-023-003/548
(PARAPATTI)
|
1708004023NRG24180120240661921
|
19/01/2024
|
Shyamlal Chadhar
|
1708004023WL056572
|
Shyamlal Chadhar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039416158
|
|
ShyamlalChadhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
CHHATARPUR
|
MP-08-004-023-003/549
(PARAPATTI)
|
1708004023NRG24180120240661922
|
19/01/2024
|
Ramsevak
|
1708004023WL056572
|
Ramsevak
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039416158
|
|
Ramsevak
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
CHHATARPUR
|
MP-08-004-023-003/551
(PARAPATTI)
|
1708004023NRG24180120240661923
|
19/01/2024
|
Raghavpratap Singh Bundela
|
1708004023WL056572
|
Raghavpratap Singh Bundela
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039416158
|
|
RaghavpratapSinghBundela
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
CHHATARPUR
|
MP-08-004-023-003/565
(PARAPATTI)
|
1708004023NRG24180120240661924
|
19/01/2024
|
Vindravan Rai
|
1708004023WL056572
|
Vindravan Rai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039416158
|
|
VindravanRai
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
CHHATARPUR
|
MP-08-004-023-003/567
(PARAPATTI)
|
1708004023NRG24180120240661925
|
19/01/2024
|
Umesh Rai
|
1708004023WL056572
|
Umesh Rai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039416158
|
|
UmeshRai
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
CHHATARPUR
|
MP-08-004-023-003/568
(PARAPATTI)
|
1708004023NRG24180120240661926
|
19/01/2024
|
Satendra Raja Bundela
|
1708004023WL056572
|
Satendra Raja Bundela
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039416158
|
|
SatendraRajaBundela
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36687
|
36687
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68238
|
68238
|
|
|
|
|
|
|
|