|
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-08-004-024-001/204-C
(PAHADGAON)
|
1708004024NRG24231220230598804
|
24/12/2023
|
jugraj yadav
|
1708004024WL051810
|
jugraj yadav
|
00045
|
BARB0CHHATA
|
221
|
221
|
Processed
|
12/03/2024
|
|
664379076
|
|
jugrajyadav
|
BANK OF BARODA(606985)
|
|
2
|
CHHATARPUR
|
MP-08-004-052-001/395-B
(DHAMORA)
|
1708004052NRG24241220230600237
|
24/12/2023
|
PREMNARAYAN
|
1708004052WL051932
|
PREMNARAYAN
|
00045
|
BARB0CHHATA
|
663
|
663
|
Processed
|
12/03/2024
|
|
664379076
|
|
PREMNARAYAN
|
BANK OF BARODA(606985)
|
|
3
|
CHHATARPUR
|
MP-08-004-058-001/279
(KALANI)
|
1708004058NRG24231220230599159
|
24/12/2023
|
SARJU BAI
|
1708004058WL051847
|
SARJU BAI
|
00045
|
BARB0CHHATA
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664379076
|
|
SARJUBAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHHATARPUR
|
MP-08-004-059-001/168-B
(MORWA)
|
1708004059NRG24241220230599639
|
24/12/2023
|
CHIRAUJILAL
|
1708004059WL051894
|
CHIRAUJILAL
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664379076
|
|
CHIRAUJILAL
|
BANK OF BARODA(606985)
|
|
5
|
CHHATARPUR
|
MP-08-004-059-001/76-A
(MORWA)
|
1708004059NRG24241220230599641
|
24/12/2023
|
POOJA
|
1708004059WL051894
|
POOJA
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664379076
|
|
POOJA
|
BANK OF BARODA(606985)
|
|
6
|
CHHATARPUR
|
MP-08-004-059-001/76-A
(MORWA)
|
1708004059NRG24241220230599640
|
24/12/2023
|
RANJEET
|
1708004059WL051894
|
RANJEET
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664379076
|
|
RANJEET
|
BANK OF BARODA(606985)
|
|
7
|
CHHATARPUR
|
MP-08-004-062-001/378-D
(BARKOHA)
|
1708004062NRG24241220230599874
|
24/12/2023
|
AARTI RAIKWAR
|
1708004062WL051907
|
AARTI RAIKWAR
|
00045
|
BARB0CHHATA
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664379076
|
|
AARTIRAIKWAR
|
BANK OF BARODA(606985)
|
|
8
|
CHHATARPUR
|
MP-08-004-062-001/407-A
(BARKOHA)
|
1708004062NRG24241220230599888
|
24/12/2023
|
harishankar
|
1708004062WL051907
|
harishankar
|
00045
|
BARB0CHHATA
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664379076
|
|
harishankar
|
BANK OF BARODA(606985)
|
|
9
|
CHHATARPUR
|
MP-08-004-062-001/407-A
(BARKOHA)
|
1708004062NRG24241220230599887
|
24/12/2023
|
harishankar
|
1708004062WL051907
|
harishankar
|
00045
|
BARB0CHHATA
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664379076
|
|
harishankar
|
BANK OF BARODA(606985)
|
|
10
|
CHHATARPUR
|
MP-08-004-062-001/419
(BARKOHA)
|
1708004062NRG24241220230599908
|
24/12/2023
|
hirdesh kushwaha
|
1708004062WL051907
|
hirdesh kushwaha
|
00045
|
BARB0CHHATA
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664379076
|
|
hirdeshkushwaha
|
BANK OF BARODA(606985)
|
|
11
|
CHHATARPUR
|
MP-08-004-062-001/419-A
(BARKOHA)
|
1708004062NRG24241220230599909
|
24/12/2023
|
rakesh kushwaha
|
1708004062WL051907
|
rakesh kushwaha
|
00045
|
BARB0CHHATA
|
7
|
7
|
Processed
|
12/03/2024
|
|
664379076
|
|
rakeshkushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
CHHATARPUR
|
MP-08-004-062-001/51-C
(BARKOHA)
|
1708004062NRG24241220230599910
|
24/12/2023
|
ladkunvar
|
1708004062WL051907
|
ladkunvar
|
00045
|
BARB0CHHATA
|
7
|
7
|
Processed
|
12/03/2024
|
|
664379076
|
|
ladkunvar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12611
|
12611
|
|
|
|
|
|
|
|
|
13
|
CHHATARPUR
|
MP-08-004-035-001/41-C
(DERI)
|
1708004035NRG24231220230598594
|
24/12/2023
|
SATYENDRA KUSHWAHA
|
1708004035WL051799
|
SATYENDRA KUSHWAHA
|
00045
|
BARB0HAMAXX
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664379076
|
|
SATYENDRAKUSHWAHA
|
BANK OF BARODA(606985)
|
|
14
|
CHHATARPUR
|
MP-08-004-059-001/76-B
(MORWA)
|
1708004059NRG24241220230599643
|
24/12/2023
|
GEETA
|
1708004059WL051894
|
GEETA
|
00045
|
BARB0HAMAXX
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664379076
|
|
GEETA
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
15
|
CHHATARPUR
|
MP-08-004-059-001/76-B
(MORWA)
|
1708004059NRG24241220230599642
|
24/12/2023
|
RAESHWAR
|
1708004059WL051894
|
RAESHWAR
|
00045
|
BARB0HAMAXX
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664379076
|
|
RAESHWAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHHATARPUR
|
MP-08-004-062-001/320-B
(BARKOHA)
|
1708004062NRG24241220230599872
|
24/12/2023
|
RAMESH BASOR
|
1708004062WL051907
|
RAMESH BASOR
|
00045
|
BARB0HAMAXX
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664379076
|
|
RAMESHBASOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
CHHATARPUR
|
MP-08-004-062-001/388
(BARKOHA)
|
1708004062NRG24241220230599876
|
24/12/2023
|
jamna yadav
|
1708004062WL051907
|
jamna yadav
|
00045
|
BARB0HAMAXX
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664379076
|
|
jamnayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
CHHATARPUR
|
MP-08-004-062-001/395-B
(BARKOHA)
|
1708004062NRG24241220230599882
|
24/12/2023
|
PREM BAI
|
1708004062WL051907
|
PREM BAI
|
00045
|
BARB0HAMAXX
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664379076
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHHATARPUR
|
MP-08-004-062-001/403
(BARKOHA)
|
1708004062NRG24241220230599885
|
24/12/2023
|
babita
|
1708004062WL051907
|
babita
|
00045
|
BARB0HAMAXX
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664379076
|
|
babita
|
BANK OF BARODA(606985)
|
|
20
|
CHHATARPUR
|
MP-08-004-062-001/407
(BARKOHA)
|
1708004062NRG24241220230599886
|
24/12/2023
|
devendra
|
1708004062WL051907
|
devendra
|
00045
|
BARB0HAMAXX
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664379076
|
|
devendra
|
BANK OF BARODA(606985)
|
|
21
|
CHHATARPUR
|
MP-08-004-062-001/407-B
(BARKOHA)
|
1708004062NRG24241220230599890
|
24/12/2023
|
rashmi yadav
|
1708004062WL051907
|
rashmi yadav
|
00045
|
BARB0HAMAXX
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664379076
|
|
rashmiyadav
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHHATARPUR
|
MP-08-004-062-001/407-B
(BARKOHA)
|
1708004062NRG24241220230599889
|
24/12/2023
|
rashmi yadav
|
1708004062WL051907
|
rashmi yadav
|
00045
|
BARB0HAMAXX
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664379076
|
|
rashmiyadav
|
BANK OF BARODA(606985)
|
|
23
|
CHHATARPUR
|
MP-08-004-062-001/407-C
(BARKOHA)
|
1708004062NRG24241220230599891
|
24/12/2023
|
geeta yadav
|
1708004062WL051907
|
geeta yadav
|
00045
|
BARB0HAMAXX
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664379076
|
|
geetayadav
|
BANK OF BARODA(606985)
|
|
24
|
CHHATARPUR
|
MP-08-004-062-001/410-A
(BARKOHA)
|
1708004062NRG24241220230599897
|
24/12/2023
|
Kailash
|
1708004062WL051907
|
Kailash
|
00045
|
BARB0HAMAXX
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664379076
|
|
Kailash
|
BANK OF BARODA(606985)
|
|
25
|
CHHATARPUR
|
MP-08-004-062-001/416
(BARKOHA)
|
1708004062NRG24241220230599904
|
24/12/2023
|
pana bai yadav
|
1708004062WL051907
|
pana bai yadav
|
00045
|
BARB0HAMAXX
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664379076
|
|
panabaiyadav
|
BANK OF BARODA(606985)
|
|
26
|
CHHATARPUR
|
MP-08-004-062-001/417-D
(BARKOHA)
|
1708004062NRG24241220230599906
|
24/12/2023
|
Sunnu Yadav
|
1708004062WL051907
|
Sunnu Yadav
|
00045
|
BARB0HAMAXX
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664379076
|
|
SunnuYadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
|
27
|
CHHATARPUR
|
MP-08-004-062-001/393
(BARKOHA)
|
1708004062NRG24241220230599880
|
24/12/2023
|
munni lal yadav
|
1708004062WL051907
|
munni lal yadav
|
00045
|
BARB0VJCHHA
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664379076
|
|
munnilalyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
CHHATARPUR
|
MP-08-004-062-001/400-D
(BARKOHA)
|
1708004062NRG24241220230599883
|
24/12/2023
|
VISHWANATH NATH
|
1708004062WL051907
|
VISHWANATH NATH
|
00045
|
BARB0VJCHHA
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664379076
|
|
VISHWANATHNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHHATARPUR
|
MP-08-004-062-001/417-A
(BARKOHA)
|
1708004062NRG24241220230599905
|
24/12/2023
|
Sheela Yadav
|
1708004062WL051907
|
Sheela Yadav
|
00045
|
BARB0VJCHHA
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664379076
|
|
SheelaYadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
30
|
CHHATARPUR
|
MP-08-004-023-003/138
(PARAPATTI)
|
1708004023NRG24231220230599058
|
24/12/2023
|
jugraj singh
|
1708004023WL051837
|
jugraj singh
|
00048
|
BKID0009442
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664379076
|
|
jugrajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
31
|
CHHATARPUR
|
MP-08-004-021-001/23-B
(GORA)
|
1708004021NRG24231220230598825
|
24/12/2023
|
USHA RAIKWAR
|
1708004021WL051818
|
USHA RAIKWAR
|
00078
|
CNRB0017736
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664379076
|
|
USHARAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHHATARPUR
|
MP-08-004-021-001/24-C
(GORA)
|
1708004021NRG24231220230598819
|
24/12/2023
|
KAILASH RAIKWAR
|
1708004021WL051816
|
KAILASH RAIKWAR
|
00078
|
CNRB0017736
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664379076
|
|
KAILASHRAIKWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
CHHATARPUR
|
MP-08-004-021-001/25-C
(GORA)
|
1708004021NRG24231220230598826
|
24/12/2023
|
PANA RAIKWAR
|
1708004021WL051818
|
PANA RAIKWAR
|
00078
|
CNRB0017736
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664379076
|
|
PANARAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHHATARPUR
|
MP-08-004-021-001/25-D
(GORA)
|
1708004021NRG24231220230598820
|
24/12/2023
|
DINESH RAIKWAR
|
1708004021WL051816
|
DINESH RAIKWAR
|
00078
|
CNRB0017736
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664379076
|
|
DINESHRAIKWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
35
|
CHHATARPUR
|
MP-08-004-016-001/1105
(RANGUWA)
|
1708004016NRG24231220230599096
|
24/12/2023
|
Ramkali Rajpoot
|
1708004016WL051840
|
Ramkali Rajpoot
|
00089
|
CBIN0283344
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664379076
|
|
RamkaliRajpoot
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHHATARPUR
|
MP-08-004-035-001/41-A
(DERI)
|
1708004035NRG24231220230598593
|
24/12/2023
|
RAJU KUSHWAHA
|
1708004035WL051799
|
RAJU KUSHWAHA
|
00089
|
CBIN0283344
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664379076
|
|
RAJUKUSHWAHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
CHHATARPUR
|
MP-08-004-066-001/11
(RAMGARH)
|
1708004066NRG24241220230599866
|
24/12/2023
|
Chiraiya
|
1708004066WL051905
|
Chiraiya
|
00089
|
CBIN0283344
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664379076
|
|
Chiraiya
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
CHHATARPUR
|
MP-08-004-066-001/11
(RAMGARH)
|
1708004066NRG24241220230599865
|
24/12/2023
|
Chiraiya
|
1708004066WL051905
|
Chiraiya
|
00089
|
CBIN0283344
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664379076
|
|
Chiraiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
CHHATARPUR
|
MP-08-004-066-001/230
(RAMGARH)
|
1708004066NRG24241220230599868
|
24/12/2023
|
SUNDAR
|
1708004066WL051905
|
SUNDAR
|
00089
|
CBIN0283344
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664379076
|
|
SUNDAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
CHHATARPUR
|
MP-08-004-066-001/230
(RAMGARH)
|
1708004066NRG24241220230599867
|
24/12/2023
|
SUNDAR
|
1708004066WL051905
|
SUNDAR
|
00089
|
CBIN0283344
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664379076
|
|
SUNDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
41
|
CHHATARPUR
|
MP-08-004-035-001/156-B
(DERI)
|
1708004035NRG24231220230598587
|
24/12/2023
|
kallu kuswaha
|
1708004035WL051799
|
kallu kuswaha
|
00176
|
IDIB000C579
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664379076
|
|
kallukuswaha
|
INDIAN BANK(607105)
|
|
42
|
CHHATARPUR
|
MP-08-004-062-001/192-D
(BARKOHA)
|
1708004062NRG24241220230599871
|
24/12/2023
|
BARELAL
|
1708004062WL051907
|
BARELAL
|
00176
|
IDIB000C579
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664379076
|
|
BARELAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
CHHATARPUR
|
MP-08-004-062-001/414-C
(BARKOHA)
|
1708004062NRG24241220230599903
|
24/12/2023
|
Rupa Devi Yadav
|
1708004062WL051907
|
Rupa Devi Yadav
|
00176
|
IDIB000C579
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664379076
|
|
RupaDeviYadav
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
44
|
CHHATARPUR
|
MP-08-004-035-001/286-D
(DERI)
|
1708004035NRG24231220230598592
|
24/12/2023
|
Vikram singh
|
1708004035WL051799
|
Vikram singh
|
00349
|
PSIB0000389
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664379076
|
|
Vikramsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
CHHATARPUR
|
MP-08-004-035-001/286-D
(DERI)
|
1708004035NRG24231220230598591
|
24/12/2023
|
Vikram singh
|
1708004035WL051799
|
Vikram singh
|
00349
|
PSIB0000389
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664379076
|
|
Vikramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
46
|
CHHATARPUR
|
MP-08-004-024-001/703
(PAHADGAON)
|
1708004024NRG24231220230598805
|
24/12/2023
|
PREMEE AHIRWAR
|
1708004024WL051811
|
PREMEE AHIRWAR
|
00354
|
PUNB0142400
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664379076
|
|
PREMEEAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
CHHATARPUR
|
MP-08-004-035-001/41-D
(DERI)
|
1708004035NRG24231220230598596
|
24/12/2023
|
CHAMPA KUSHWAHA
|
1708004035WL051799
|
CHAMPA KUSHWAHA
|
00354
|
PUNB0142400
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664379076
|
|
CHAMPAKUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
CHHATARPUR
|
MP-08-004-035-001/41-D
(DERI)
|
1708004035NRG24231220230598595
|
24/12/2023
|
CHAMPA KUSHWAHA
|
1708004035WL051799
|
CHAMPA KUSHWAHA
|
00354
|
PUNB0142400
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664379076
|
|
CHAMPAKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
CHHATARPUR
|
MP-08-004-062-001/410-B
(BARKOHA)
|
1708004062NRG24241220230599899
|
24/12/2023
|
rashmi
|
1708004062WL051907
|
rashmi
|
00354
|
PUNB0142400
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664379076
|
|
rashmi
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
CHHATARPUR
|
MP-08-004-062-001/410-B
(BARKOHA)
|
1708004062NRG24241220230599898
|
24/12/2023
|
rashmi
|
1708004062WL051907
|
rashmi
|
00354
|
PUNB0142400
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664379076
|
|
rashmi
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHHATARPUR
|
MP-08-004-062-001/414-B
(BARKOHA)
|
1708004062NRG24241220230599902
|
24/12/2023
|
Suman Yadav
|
1708004062WL051907
|
Suman Yadav
|
00354
|
PUNB0142400
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664379076
|
|
SumanYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
52
|
CHHATARPUR
|
MP-08-004-021-001/118-B
(GORA)
|
1708004021NRG24231220230598817
|
24/12/2023
|
Pappu
|
1708004021WL051816
|
Pappu
|
00415
|
SBIN0000280
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664379076
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHHATARPUR
|
MP-08-004-021-001/138
(GORA)
|
1708004021NRG24231220230598818
|
24/12/2023
|
POORAN
|
1708004021WL051816
|
POORAN
|
00415
|
SBIN0000280
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664379076
|
|
POORAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHHATARPUR
|
MP-08-004-021-001/145-A
(GORA)
|
1708004021NRG24231220230598824
|
24/12/2023
|
KALLU RAIKWAR
|
1708004021WL051818
|
KALLU RAIKWAR
|
00415
|
SBIN0000280
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664379076
|
|
KALLURAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHHATARPUR
|
MP-08-004-023-003/482
(PARAPATTI)
|
1708004023NRG24231220230599059
|
24/12/2023
|
ANEETA VISHWAKARMA
|
1708004023WL051837
|
ANEETA VISHWAKARMA
|
00415
|
SBIN0000280
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664379076
|
|
ANEETAVISHWAKARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
56
|
CHHATARPUR
|
MP-08-004-030-001/150
(KHARKA)
|
1708004030NRG24241220230600251
|
24/12/2023
|
VIJAY SINGH KHANGAR
|
1708004030WL051933
|
VIJAY SINGH KHANGAR
|
00415
|
SBIN0000347
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664379076
|
|
VIJAYSINGHKHANGAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
CHHATARPUR
|
MP-08-004-062-001/418
(BARKOHA)
|
1708004062NRG24241220230599907
|
24/12/2023
|
Pradeep Yadav
|
1708004062WL051907
|
Pradeep Yadav
|
00415
|
SBIN0000347
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664379076
|
|
PradeepYadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
58
|
CHHATARPUR
|
MP-08-004-035-001/657-B
(DERI)
|
1708004035NRG24231220230598597
|
24/12/2023
|
dhaniram ahirwar
|
1708004035WL051799
|
dhaniram ahirwar
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664379076
|
|
dhaniramahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
CHHATARPUR
|
MP-08-004-035-001/743-D
(DERI)
|
1708004035NRG24231220230598600
|
24/12/2023
|
RAJPAL AHIRWAR
|
1708004035WL051799
|
RAJPAL AHIRWAR
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664379076
|
|
RAJPALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
CHHATARPUR
|
MP-08-004-035-001/743-D
(DERI)
|
1708004035NRG24231220230598599
|
24/12/2023
|
RAJPAL AHIRWAR
|
1708004035WL051799
|
RAJPAL AHIRWAR
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664379076
|
|
RAJPALAHIRWAR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
CHHATARPUR
|
MP-08-004-058-001/132-A
(KALANI)
|
1708004058NRG24231220230599156
|
24/12/2023
|
Savita raikwar
|
1708004058WL051847
|
Savita raikwar
|
00415
|
SBIN0001628
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664379076
|
|
Savitaraikwar
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHHATARPUR
|
MP-08-004-058-001/132-A
(KALANI)
|
1708004058NRG24231220230599155
|
24/12/2023
|
Savita raikwar
|
1708004058WL051847
|
Savita raikwar
|
00415
|
SBIN0001628
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664379076
|
|
Savitaraikwar
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHHATARPUR
|
MP-08-004-062-001/389
(BARKOHA)
|
1708004062NRG24241220230599877
|
24/12/2023
|
ramkuwar yadav
|
1708004062WL051907
|
ramkuwar yadav
|
00415
|
SBIN0001628
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664379076
|
|
ramkuwaryadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
CHHATARPUR
|
MP-08-004-062-001/390
(BARKOHA)
|
1708004062NRG24241220230599878
|
24/12/2023
|
ramkuwar yadav
|
1708004062WL051907
|
ramkuwar yadav
|
00415
|
SBIN0001628
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664379076
|
|
ramkuwaryadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
CHHATARPUR
|
MP-08-004-062-001/392
(BARKOHA)
|
1708004062NRG24241220230599879
|
24/12/2023
|
baladeen yadav
|
1708004062WL051907
|
baladeen yadav
|
00415
|
SBIN0001628
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664379076
|
|
baladeenyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
CHHATARPUR
|
MP-08-004-062-001/414
(BARKOHA)
|
1708004062NRG24241220230599900
|
24/12/2023
|
kunji kushwaha
|
1708004062WL051907
|
kunji kushwaha
|
00415
|
SBIN0001628
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664379076
|
|
kunjikushwaha
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHHATARPUR
|
MP-08-004-064-001/345-A
(MOURAHA)
|
1708004064NRG24241220230599794
|
24/12/2023
|
LADKUWAR
|
1708004064WL051898
|
LADKUWAR
|
00415
|
SBIN0001628
|
442
|
442
|
Processed
|
12/03/2024
|
|
664379076
|
|
LADKUWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
68
|
CHHATARPUR
|
MP-08-004-058-001/144-B
(KALANI)
|
1708004058NRG24231220230599158
|
24/12/2023
|
DEEPA AHIRWAR
|
1708004058WL051847
|
DEEPA AHIRWAR
|
00415
|
SBIN0013662
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664379076
|
|
DEEPAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
CHHATARPUR
|
MP-08-004-058-001/144-B
(KALANI)
|
1708004058NRG24231220230599157
|
24/12/2023
|
DEEPA AHIRWAR
|
1708004058WL051847
|
DEEPA AHIRWAR
|
00415
|
SBIN0013662
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664379076
|
|
DEEPAAHIRWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
70
|
CHHATARPUR
|
MP-08-004-062-001/414-A
(BARKOHA)
|
1708004062NRG24241220230599901
|
24/12/2023
|
sunita yadav
|
1708004062WL051907
|
sunita yadav
|
00468
|
UBIN0541044
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664379076
|
|
sunitayadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
71
|
CHHATARPUR
|
MP-08-004-062-001/77-B
(BARKOHA)
|
1708004062NRG24241220230599911
|
24/12/2023
|
uma kushwaha
|
1708004062WL051907
|
uma kushwaha
|
00468
|
UBIN0541044
|
7
|
7
|
Processed
|
12/03/2024
|
|
664379076
|
|
umakushwaha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
72
|
CHHATARPUR
|
MP-08-004-021-001/118
(GORA)
|
1708004021NRG24231220230598816
|
24/12/2023
|
dhaniram
|
1708004021WL051816
|
dhaniram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664379076
|
|
dhaniram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
CHHATARPUR
|
MP-08-004-021-001/40
(GORA)
|
1708004021NRG24231220230598828
|
24/12/2023
|
Gori
|
1708004021WL051818
|
Gori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664379076
|
|
Gori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
CHHATARPUR
|
MP-08-004-021-001/40
(GORA)
|
1708004021NRG24231220230598827
|
24/12/2023
|
shivdayal
|
1708004021WL051818
|
shivdayal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664379076
|
|
shivdayal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
CHHATARPUR
|
MP-08-004-021-001/88
(GORA)
|
1708004021NRG24231220230598821
|
24/12/2023
|
SATOSH
|
1708004021WL051816
|
SATOSH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664379076
|
|
SATOSH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
CHHATARPUR
|
MP-08-004-030-001/112
(KHARKA)
|
1708004030NRG24241220230600238
|
24/12/2023
|
AMAR SINGH
|
1708004030WL051933
|
AMAR SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664379076
|
|
AMARSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
CHHATARPUR
|
MP-08-004-030-001/112
(KHARKA)
|
1708004030NRG24241220230600239
|
24/12/2023
|
AMARSINGH
|
1708004030WL051933
|
AMARSINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664379076
|
|
AMARSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
CHHATARPUR
|
MP-08-004-030-001/12
(KHARKA)
|
1708004030NRG24241220230600240
|
24/12/2023
|
DHARM
|
1708004030WL051933
|
DHARM
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664379076
|
|
DHARM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
CHHATARPUR
|
MP-08-004-030-001/125
(KHARKA)
|
1708004030NRG24241220230600241
|
24/12/2023
|
PRATIPAL SINH
|
1708004030WL051933
|
PRATIPAL SINH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664379076
|
|
PRATIPALSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
CHHATARPUR
|
MP-08-004-030-001/125
(KHARKA)
|
1708004030NRG24241220230600242
|
24/12/2023
|
TEJKUWAR
|
1708004030WL051933
|
TEJKUWAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664379076
|
|
TEJKUWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
CHHATARPUR
|
MP-08-004-030-001/125-A
(KHARKA)
|
1708004030NRG24241220230600243
|
24/12/2023
|
RAMSINGH
|
1708004030WL051933
|
RAMSINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664379076
|
|
RAMSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
CHHATARPUR
|
MP-08-004-030-001/128-B
(KHARKA)
|
1708004030NRG24241220230600246
|
24/12/2023
|
LALLABAI BOSOR
|
1708004030WL051933
|
LALLABAI BOSOR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664379076
|
|
LALLABAIBOSOR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
CHHATARPUR
|
MP-08-004-030-001/128-B
(KHARKA)
|
1708004030NRG24241220230600245
|
24/12/2023
|
LALLABAI BOSOR
|
1708004030WL051933
|
LALLABAI BOSOR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664379076
|
|
LALLABAIBOSOR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
CHHATARPUR
|
MP-08-004-030-001/130
(KHARKA)
|
1708004030NRG24241220230600247
|
24/12/2023
|
BASANTA RAIKWAR
|
1708004030WL051933
|
BASANTA RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664379076
|
|
BASANTARAIKWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
CHHATARPUR
|
MP-08-004-030-001/142-A
(KHARKA)
|
1708004030NRG24241220230600250
|
24/12/2023
|
ARVIND SAHU
|
1708004030WL051933
|
ARVIND SAHU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664379076
|
|
ARVINDSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
CHHATARPUR
|
MP-08-004-030-001/142-A
(KHARKA)
|
1708004030NRG24241220230600248
|
24/12/2023
|
RAJKUMAR
|
1708004030WL051933
|
RAJKUMAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664379076
|
|
RAJKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
CHHATARPUR
|
MP-08-004-030-001/142-A
(KHARKA)
|
1708004030NRG24241220230600249
|
24/12/2023
|
RAMCHARAN
|
1708004030WL051933
|
RAMCHARAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664379076
|
|
RAMCHARAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
CHHATARPUR
|
MP-08-004-030-001/150
(KHARKA)
|
1708004030NRG24241220230600253
|
24/12/2023
|
BHAN SINGH
|
1708004030WL051933
|
BHAN SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664379076
|
|
BHANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
CHHATARPUR
|
MP-08-004-030-001/150
(KHARKA)
|
1708004030NRG24241220230600252
|
24/12/2023
|
VIJAY SINGH KHANGAR
|
1708004030WL051933
|
VIJAY SINGH KHANGAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664379076
|
|
VIJAYSINGHKHANGAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
CHHATARPUR
|
MP-08-004-030-001/151-A
(KHARKA)
|
1708004030NRG24241220230600255
|
24/12/2023
|
KUSUM
|
1708004030WL051933
|
KUSUM
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664379076
|
|
KUSUM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
CHHATARPUR
|
MP-08-004-030-001/151-A
(KHARKA)
|
1708004030NRG24241220230600254
|
24/12/2023
|
TULASEERAM AHIRWAR
|
1708004030WL051933
|
TULASEERAM AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664379076
|
|
TULASEERAMAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
CHHATARPUR
|
MP-08-004-035-001/286-B
(DERI)
|
1708004035NRG24231220230598589
|
24/12/2023
|
Neha singh
|
1708004035WL051799
|
Neha singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664379076
|
|
Nehasingh
|
STATE BANK OF INDIA(508548)
|
|
93
|
CHHATARPUR
|
MP-08-004-058-001/397-A
(KALANI)
|
1708004058NRG24231220230599162
|
24/12/2023
|
Sonu Raja
|
1708004058WL051847
|
Sonu Raja
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664379076
|
|
SonuRaja
|
BANK OF BARODA(606985)
|
|
94
|
CHHATARPUR
|
MP-08-004-066-001/187
(RAMGARH)
|
1708004066NRG24241220230599870
|
24/12/2023
|
motilal sahu
|
1708004066WL051906
|
motilal sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664379076
|
|
motilalsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
CHHATARPUR
|
MP-08-004-066-001/187
(RAMGARH)
|
1708004066NRG24241220230599869
|
24/12/2023
|
MOTILAL SAHU
|
1708004066WL051906
|
MOTILAL SAHU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664379076
|
|
MOTILALSAHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35139
|
35139
|
|
|
|
|
|
|
|
|
96
|
CHHATARPUR
|
MP-08-004-062-001/401-B
(BARKOHA)
|
1708004062NRG24241220230599884
|
24/12/2023
|
SUKKI YADAV
|
1708004062WL051907
|
SUKKI YADAV
|
00662
|
BDBL0001963
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664379076
|
|
SUKKIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
97
|
CHHATARPUR
|
MP-08-004-023-001/542
(PARAPATTI)
|
1708004023NRG24231220230599043
|
24/12/2023
|
Ramadeen
|
1708004023WL051837
|
Ramadeen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664379076
|
|
Ramadeen
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
CHHATARPUR
|
MP-08-004-023-001/543
(PARAPATTI)
|
1708004023NRG24231220230599044
|
24/12/2023
|
Mohan Lal Yadav
|
1708004023WL051837
|
Mohan Lal Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664379076
|
|
MohanLalYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
CHHATARPUR
|
MP-08-004-023-001/546
(PARAPATTI)
|
1708004023NRG24231220230599045
|
24/12/2023
|
Shivshankar Choubey
|
1708004023WL051837
|
Shivshankar Choubey
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664379076
|
|
ShivshankarChoubey
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
CHHATARPUR
|
MP-08-004-023-001/547
(PARAPATTI)
|
1708004023NRG24231220230599046
|
24/12/2023
|
Ramashankar
|
1708004023WL051837
|
Ramashankar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664379076
|
|
Ramashankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
CHHATARPUR
|
MP-08-004-023-001/551
(PARAPATTI)
|
1708004023NRG24231220230599047
|
24/12/2023
|
Dheeraj Vishvkarma
|
1708004023WL051837
|
Dheeraj Vishvkarma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664379076
|
|
DheerajVishvkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
CHHATARPUR
|
MP-08-004-023-001/552
(PARAPATTI)
|
1708004023NRG24231220230599048
|
24/12/2023
|
Prakash Adiwasi
|
1708004023WL051837
|
Prakash Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664379076
|
|
PrakashAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
CHHATARPUR
|
MP-08-004-023-001/553
(PARAPATTI)
|
1708004023NRG24231220230599049
|
24/12/2023
|
Utam Adiwasi
|
1708004023WL051837
|
Utam Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664379076
|
|
UtamAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
CHHATARPUR
|
MP-08-004-023-001/554
(PARAPATTI)
|
1708004023NRG24231220230599050
|
24/12/2023
|
Lakhan Aadiwasi
|
1708004023WL051837
|
Lakhan Aadiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664379076
|
|
LakhanAadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
CHHATARPUR
|
MP-08-004-023-001/556
(PARAPATTI)
|
1708004023NRG24231220230599051
|
24/12/2023
|
Simba Aadiwasi
|
1708004023WL051837
|
Simba Aadiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664379076
|
|
SimbaAadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
CHHATARPUR
|
MP-08-004-023-001/557
(PARAPATTI)
|
1708004023NRG24231220230599052
|
24/12/2023
|
Ghooram rai
|
1708004023WL051837
|
Ghooram rai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664379076
|
|
Ghooramrai
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
CHHATARPUR
|
MP-08-004-023-001/558
(PARAPATTI)
|
1708004023NRG24231220230599053
|
24/12/2023
|
Kailash
|
1708004023WL051837
|
Kailash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664379076
|
|
Kailash
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
CHHATARPUR
|
MP-08-004-023-001/97
(PARAPATTI)
|
1708004023NRG24231220230599054
|
24/12/2023
|
BABU LAL
|
1708004023WL051837
|
BABU LAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664379076
|
|
BABULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
CHHATARPUR
|
MP-08-004-023-002/545
(PARAPATTI)
|
1708004023NRG24231220230599055
|
24/12/2023
|
Narayan Das Rajak
|
1708004023WL051837
|
Narayan Das Rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664379076
|
|
NarayanDasRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
CHHATARPUR
|
MP-08-004-023-002/557
(PARAPATTI)
|
1708004023NRG24231220230599056
|
24/12/2023
|
Jyoti Ahirwar
|
1708004023WL051837
|
Jyoti Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664379076
|
|
JyotiAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
CHHATARPUR
|
MP-08-004-023-003/112
(PARAPATTI)
|
1708004023NRG24231220230599057
|
24/12/2023
|
Kishori Vishwakarma
|
1708004023WL051837
|
Kishori Vishwakarma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664379076
|
|
KishoriVishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
CHHATARPUR
|
MP-08-004-023-003/539
(PARAPATTI)
|
1708004023NRG24231220230599060
|
24/12/2023
|
Dashraj Singh bundela
|
1708004023WL051837
|
Dashraj Singh bundela
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664379076
|
|
DashrajSinghbundela
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
CHHATARPUR
|
MP-08-004-023-003/551
(PARAPATTI)
|
1708004023NRG24231220230599061
|
24/12/2023
|
Raghavpratap Singh Bundela
|
1708004023WL051837
|
Raghavpratap Singh Bundela
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/03/2024
|
|
664379076
|
|
RaghavpratapSinghBundela
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
CHHATARPUR
|
MP-08-004-035-001/241-B
(DERI)
|
1708004035NRG24231220230598588
|
24/12/2023
|
Ladkunwar
|
1708004035WL051799
|
Ladkunwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664379076
|
|
Ladkunwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
CHHATARPUR
|
MP-08-004-062-001/378
(BARKOHA)
|
1708004062NRG24241220230599873
|
24/12/2023
|
RAJANI YADAD
|
1708004062WL051907
|
RAJANI YADAD
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664379076
|
|
RAJANIYADAD
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
CHHATARPUR
|
MP-08-004-062-001/380
(BARKOHA)
|
1708004062NRG24241220230599875
|
24/12/2023
|
Parwati Yadav
|
1708004062WL051907
|
Parwati Yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664379076
|
|
ParwatiYadav
|
STATE BANK OF INDIA(508548)
|
|
117
|
CHHATARPUR
|
MP-08-004-062-001/407-D
(BARKOHA)
|
1708004062NRG24241220230599893
|
24/12/2023
|
pooja
|
1708004062WL051907
|
pooja
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664379076
|
|
pooja
|
BANK OF BARODA(606985)
|
|
118
|
CHHATARPUR
|
MP-08-004-062-001/407-D
(BARKOHA)
|
1708004062NRG24241220230599892
|
24/12/2023
|
pooja
|
1708004062WL051907
|
pooja
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664379076
|
|
pooja
|
BANK OF BARODA(606985)
|
|
119
|
CHHATARPUR
|
MP-08-004-062-001/409
(BARKOHA)
|
1708004062NRG24241220230599895
|
24/12/2023
|
Arvindra
|
1708004062WL051907
|
Arvindra
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664379076
|
|
Arvindra
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
CHHATARPUR
|
MP-08-004-062-001/409
(BARKOHA)
|
1708004062NRG24241220230599894
|
24/12/2023
|
Arvindra
|
1708004062WL051907
|
Arvindra
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664379076
|
|
Arvindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
CHHATARPUR
|
MP-08-004-062-001/409-C
(BARKOHA)
|
1708004062NRG24241220230599896
|
24/12/2023
|
ravikumar
|
1708004062WL051907
|
ravikumar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664379076
|
|
ravikumar
|
BANK OF BARODA(606985)
|
|
122
|
CHHATARPUR
|
MP-08-004-069-001/331-B
(WARI)
|
1708004069NRG24231220230598916
|
24/12/2023
|
MAMTA PRAJAPATI
|
1708004069WL051827
|
MAMTA PRAJAPATI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664379076
|
|
MAMTAPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170412
|
170412
|
|
|
|
|
|
|
|