|
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
|
LATERI
|
MP-27-001-037-002/6
(Barkheda Ghosi)
|
1727001037NRG24060120240379499
|
06/01/2024
|
Diman Singh
|
1727001037WL032170
|
Diman Singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154665
|
|
DimanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
LATERI
|
MP-27-001-050-002/112
(Jamuniyakala)
|
1727001050NRG24060120240379875
|
06/01/2024
|
santosh
|
1727001050WL032207
|
santosh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154665
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
3
|
LATERI
|
MP-27-001-050-002/270
(Jamuniyakala)
|
1727001050NRG24060120240379876
|
06/01/2024
|
Kaptan singh
|
1727001050WL032207
|
Kaptan singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154665
|
|
Kaptansingh
|
STATE BANK OF INDIA(508548)
|
|
4
|
LATERI
|
MP-27-001-050-002/407
(Jamuniyakala)
|
1727001050NRG24060120240379874
|
06/01/2024
|
BHAGVATI BAI AHIRWAR
|
1727001050WL032206
|
BHAGVATI BAI AHIRWAR
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154665
|
|
BHAGVATIBAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
LATERI
|
MP-27-001-050-002/407
(Jamuniyakala)
|
1727001050NRG24060120240379873
|
06/01/2024
|
LAXMAN
|
1727001050WL032206
|
LAXMAN
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154665
|
|
LAXMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
LATERI
|
MP-27-001-050-002/443
(Jamuniyakala)
|
1727001050NRG24060120240379877
|
06/01/2024
|
bisma
|
1727001050WL032207
|
bisma
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154665
|
|
bisma
|
STATE BANK OF INDIA(508548)
|
|
7
|
LATERI
|
MP-27-001-050-002/443-A
(Jamuniyakala)
|
1727001050NRG24060120240379878
|
06/01/2024
|
Dharu Singh
|
1727001050WL032207
|
Dharu Singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154665
|
|
DharuSingh
|
STATE BANK OF INDIA(508548)
|
|
8
|
LATERI
|
MP-27-001-050-002/487
(Jamuniyakala)
|
1727001050NRG24060120240379879
|
06/01/2024
|
Rani bai
|
1727001050WL032207
|
Rani bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154665
|
|
Ranibai
|
STATE BANK OF INDIA(508548)
|
|
9
|
LATERI
|
MP-27-001-050-002/530
(Jamuniyakala)
|
1727001050NRG24060120240379880
|
06/01/2024
|
gorelal
|
1727001050WL032207
|
gorelal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154665
|
|
gorelal
|
STATE BANK OF INDIA(508548)
|
|
10
|
LATERI
|
MP-27-001-050-002/567
(Jamuniyakala)
|
1727001050NRG24060120240379882
|
06/01/2024
|
RAMRAJ
|
1727001050WL032207
|
RAMRAJ
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154665
|
|
RAMRAJ
|
STATE BANK OF INDIA(508548)
|
|
11
|
LATERI
|
MP-27-001-050-002/567
(Jamuniyakala)
|
1727001050NRG24060120240379883
|
06/01/2024
|
Vinodbai
|
1727001050WL032207
|
Vinodbai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154665
|
|
Vinodbai
|
STATE BANK OF INDIA(508548)
|
|
12
|
LATERI
|
MP-27-001-050-004/504
(Jamuniyakala)
|
1727001050NRG24060120240379884
|
06/01/2024
|
REENA
|
1727001050WL032207
|
REENA
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154665
|
|
REENA
|
STATE BANK OF INDIA(508548)
|
|
13
|
LATERI
|
MP-27-001-053-002/269-A
(Jhukarjogi)
|
1727001053NRG24040120240378126
|
06/01/2024
|
suresh chokse
|
1727001053WL032005
|
suresh chokse
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154665
|
|
sureshchokse
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
14
|
LATERI
|
MP-27-001-053-002/280-A
(Jhukarjogi)
|
1727001053NRG24040120240378127
|
06/01/2024
|
nannu singh
|
1727001053WL032005
|
nannu singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154665
|
|
nannusingh
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
LATERI
|
MP-27-001-053-002/281-A
(Jhukarjogi)
|
1727001053NRG24040120240378128
|
06/01/2024
|
sher singh
|
1727001053WL032005
|
sher singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154665
|
|
shersingh
|
STATE BANK OF INDIA(508548)
|
|
16
|
LATERI
|
MP-27-001-053-002/331-A
(Jhukarjogi)
|
1727001053NRG24040120240378129
|
06/01/2024
|
bhagwat kevat
|
1727001053WL032005
|
bhagwat kevat
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154665
|
|
bhagwatkevat
|
STATE BANK OF INDIA(508548)
|
|
17
|
LATERI
|
MP-27-001-053-002/338-A
(Jhukarjogi)
|
1727001053NRG24040120240378130
|
06/01/2024
|
fateh singh rajpoot
|
1727001053WL032005
|
fateh singh rajpoot
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154665
|
|
fatehsinghrajpoot
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
18
|
LATERI
|
MP-27-001-053-002/35-B
(Jhukarjogi)
|
1727001053NRG24040120240378131
|
06/01/2024
|
doja ram ahirwar
|
1727001053WL032005
|
doja ram ahirwar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154665
|
|
dojaramahirwar
|
STATE BANK OF INDIA(508548)
|
|
19
|
LATERI
|
MP-27-001-053-002/37-B
(Jhukarjogi)
|
1727001053NRG24040120240378132
|
06/01/2024
|
kallu ahirwar
|
1727001053WL032005
|
kallu ahirwar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154665
|
|
kalluahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
LATERI
|
MP-27-001-053-002/37-B
(Jhukarjogi)
|
1727001053NRG24040120240378133
|
06/01/2024
|
mamta bai
|
1727001053WL032005
|
mamta bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154665
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
21
|
LATERI
|
MP-27-001-053-002/374-B
(Jhukarjogi)
|
1727001053NRG24040120240378134
|
06/01/2024
|
vinay singh
|
1727001053WL032005
|
vinay singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154665
|
|
vinaysingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28067
|
28067
|
|
|
|
|
|
|
|
|
22
|
LATERI
|
MP-27-001-037-002/19-A
(Barkheda Ghosi)
|
1727001037NRG24060120240379495
|
06/01/2024
|
saleem
|
1727001037WL032170
|
saleem
|
00415
|
SBIN0030210
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154665
|
|
saleem
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
LATERI
|
MP-27-001-037-002/19-B
(Barkheda Ghosi)
|
1727001037NRG24060120240379496
|
06/01/2024
|
sahjad khan
|
1727001037WL032170
|
sahjad khan
|
00415
|
SBIN0030210
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154665
|
|
sahjadkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
LATERI
|
MP-27-001-037-002/19-C
(Barkheda Ghosi)
|
1727001037NRG24060120240379497
|
06/01/2024
|
aatik khan
|
1727001037WL032170
|
aatik khan
|
00415
|
SBIN0030210
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154665
|
|
aatikkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
LATERI
|
MP-27-001-037-002/2
(Barkheda Ghosi)
|
1727001037NRG24060120240379498
|
06/01/2024
|
GANI KHA
|
1727001037WL032170
|
GANI KHA
|
00415
|
SBIN0030210
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154665
|
|
GANIKHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
LATERI
|
MP-27-001-037-005/512
(Barkheda Ghosi)
|
1727001037NRG24060120240379541
|
06/01/2024
|
Sitam Bai Dhakad
|
1727001037WL032172
|
Sitam Bai Dhakad
|
00415
|
SBIN0030210
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154665
|
|
SitamBaiDhakad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
27
|
LATERI
|
MP-27-001-037-004/903-B
(Barkheda Ghosi)
|
1727001037NRG24060120240379529
|
06/01/2024
|
Prachi Dhakad
|
1727001037WL032172
|
Prachi Dhakad
|
00468
|
UBIN0537349
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154665
|
|
PrachiDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
28
|
LATERI
|
MP-27-001-037-005/119-C
(Barkheda Ghosi)
|
1727001037NRG24060120240379532
|
06/01/2024
|
rato bai
|
1727001037WL032172
|
rato bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154665
|
|
ratobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
LATERI
|
MP-27-001-037-005/32-B
(Barkheda Ghosi)
|
1727001037NRG24060120240379535
|
06/01/2024
|
ramprashad
|
1727001037WL032172
|
ramprashad
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154665
|
|
ramprashad
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
LATERI
|
MP-27-001-037-005/32-B
(Barkheda Ghosi)
|
1727001037NRG24060120240379536
|
06/01/2024
|
ramwati bai
|
1727001037WL032172
|
ramwati bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154665
|
|
ramwatibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
31
|
LATERI
|
MP-27-001-037-002/934-B
(Barkheda Ghosi)
|
1727001037NRG24060120240379500
|
06/01/2024
|
Jabed
|
1727001037WL032170
|
Jabed
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154665
|
|
Jabed
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
LATERI
|
MP-27-001-037-002/935
(Barkheda Ghosi)
|
1727001037NRG24060120240379501
|
06/01/2024
|
Mo.Haseen Kha
|
1727001037WL032170
|
Mo.Haseen Kha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154665
|
|
Mo.HaseenKha
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
LATERI
|
MP-27-001-037-002/935-A
(Barkheda Ghosi)
|
1727001037NRG24060120240379502
|
06/01/2024
|
Mo.Kamar Khan
|
1727001037WL032170
|
Mo.Kamar Khan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154665
|
|
Mo.KamarKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
LATERI
|
MP-27-001-037-002/961-C
(Barkheda Ghosi)
|
1727001037NRG24060120240379503
|
06/01/2024
|
Alima
|
1727001037WL032170
|
Alima
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154665
|
|
Alima
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
LATERI
|
MP-27-001-037-002/961-D
(Barkheda Ghosi)
|
1727001037NRG24060120240379504
|
06/01/2024
|
Mo Danis
|
1727001037WL032170
|
Mo Danis
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154665
|
|
MoDanis
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
LATERI
|
MP-27-001-037-002/962
(Barkheda Ghosi)
|
1727001037NRG24060120240379505
|
06/01/2024
|
Sajid Khan
|
1727001037WL032170
|
Sajid Khan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154665
|
|
SajidKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
LATERI
|
MP-27-001-037-002/962-B
(Barkheda Ghosi)
|
1727001037NRG24060120240379506
|
06/01/2024
|
Mo. Amir
|
1727001037WL032170
|
Mo. Amir
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154665
|
|
Mo.Amir
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
LATERI
|
MP-27-001-037-002/975-A
(Barkheda Ghosi)
|
1727001037NRG24060120240379507
|
06/01/2024
|
Jamila Bee
|
1727001037WL032170
|
Jamila Bee
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154665
|
|
JamilaBee
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
LATERI
|
MP-27-001-037-002/976
(Barkheda Ghosi)
|
1727001037NRG24060120240379508
|
06/01/2024
|
Shahida Bee
|
1727001037WL032170
|
Shahida Bee
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154665
|
|
ShahidaBee
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
LATERI
|
MP-27-001-037-003/503-A
(Barkheda Ghosi)
|
1727001037NRG24060120240379525
|
06/01/2024
|
Sima
|
1727001037WL032172
|
Sima
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154665
|
|
Sima
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
LATERI
|
MP-27-001-037-003/503-D
(Barkheda Ghosi)
|
1727001037NRG24060120240379526
|
06/01/2024
|
Rajmohan
|
1727001037WL032172
|
Rajmohan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154665
|
|
Rajmohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
LATERI
|
MP-27-001-037-003/504
(Barkheda Ghosi)
|
1727001037NRG24060120240379527
|
06/01/2024
|
Gayatri Devi
|
1727001037WL032172
|
Gayatri Devi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154665
|
|
GayatriDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
LATERI
|
MP-27-001-037-003/939-B
(Barkheda Ghosi)
|
1727001037NRG24060120240379528
|
06/01/2024
|
Kelash
|
1727001037WL032172
|
Kelash
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154665
|
|
Kelash
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
LATERI
|
MP-27-001-037-005/1107-A
(Barkheda Ghosi)
|
1727001037NRG24060120240379530
|
06/01/2024
|
RAKESH AHIRWAR
|
1727001037WL032172
|
RAKESH AHIRWAR
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154665
|
|
RAKESHAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
LATERI
|
MP-27-001-037-005/1108-B
(Barkheda Ghosi)
|
1727001037NRG24060120240379531
|
06/01/2024
|
NARANI BAI
|
1727001037WL032172
|
NARANI BAI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154665
|
|
NARANIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
LATERI
|
MP-27-001-037-005/1300-D
(Barkheda Ghosi)
|
1727001037NRG24060120240379533
|
06/01/2024
|
Tulsiram
|
1727001037WL032172
|
Tulsiram
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154665
|
|
Tulsiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
LATERI
|
MP-27-001-037-005/1301
(Barkheda Ghosi)
|
1727001037NRG24060120240379534
|
06/01/2024
|
Aamantran bai
|
1727001037WL032172
|
Aamantran bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154665
|
|
Aamantranbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
LATERI
|
MP-27-001-037-005/510-C
(Barkheda Ghosi)
|
1727001037NRG24060120240379537
|
06/01/2024
|
Vadana Bai
|
1727001037WL032172
|
Vadana Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154665
|
|
VadanaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
LATERI
|
MP-27-001-037-005/510-D
(Barkheda Ghosi)
|
1727001037NRG24060120240379538
|
06/01/2024
|
Kallo Ahirwar
|
1727001037WL032172
|
Kallo Ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154665
|
|
KalloAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
LATERI
|
MP-27-001-037-005/511
(Barkheda Ghosi)
|
1727001037NRG24060120240379539
|
06/01/2024
|
Rajkumar
|
1727001037WL032172
|
Rajkumar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154665
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
LATERI
|
MP-27-001-037-005/511-A
(Barkheda Ghosi)
|
1727001037NRG24060120240379540
|
06/01/2024
|
Nitesh Ahirwar
|
1727001037WL032172
|
Nitesh Ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154665
|
|
NiteshAhirwar
|
STATE BANK OF INDIA(508548)
|
|
52
|
LATERI
|
MP-27-001-037-005/513-A
(Barkheda Ghosi)
|
1727001037NRG24060120240379542
|
06/01/2024
|
Priyanka Bai Ahirawar
|
1727001037WL032172
|
Priyanka Bai Ahirawar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154665
|
|
PriyankaBaiAhirawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
LATERI
|
MP-27-001-037-005/515
(Barkheda Ghosi)
|
1727001037NRG24060120240379544
|
06/01/2024
|
Ramkrishn
|
1727001037WL032172
|
Ramkrishn
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154665
|
|
Ramkrishn
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
LATERI
|
MP-27-001-037-005/515-A
(Barkheda Ghosi)
|
1727001037NRG24060120240379545
|
06/01/2024
|
Saurabh
|
1727001037WL032172
|
Saurabh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154665
|
|
Saurabh
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
LATERI
|
MP-27-001-037-005/515-B
(Barkheda Ghosi)
|
1727001037NRG24060120240379546
|
06/01/2024
|
Gourav
|
1727001037WL032172
|
Gourav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154665
|
|
Gourav
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
LATERI
|
MP-27-001-037-005/929-D
(Barkheda Ghosi)
|
1727001037NRG24060120240379547
|
06/01/2024
|
Rajneeta Ahirwar
|
1727001037WL032172
|
Rajneeta Ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154665
|
|
RajneetaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
LATERI
|
MP-27-001-037-005/930-A
(Barkheda Ghosi)
|
1727001037NRG24060120240379548
|
06/01/2024
|
Madho Singh Ahirwar
|
1727001037WL032172
|
Madho Singh Ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154665
|
|
MadhoSinghAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
LATERI
|
MP-27-001-037-005/930-B
(Barkheda Ghosi)
|
1727001037NRG24060120240379549
|
06/01/2024
|
Narani Bai
|
1727001037WL032172
|
Narani Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154665
|
|
NaraniBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
LATERI
|
MP-27-001-037-005/931
(Barkheda Ghosi)
|
1727001037NRG24060120240379550
|
06/01/2024
|
Prem Naarayan
|
1727001037WL032172
|
Prem Naarayan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154665
|
|
PremNaarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
LATERI
|
MP-27-001-037-005/942-A
(Barkheda Ghosi)
|
1727001037NRG24060120240379551
|
06/01/2024
|
Neetesh Dhakad
|
1727001037WL032172
|
Neetesh Dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154665
|
|
NeeteshDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
LATERI
|
MP-27-001-037-005/968
(Barkheda Ghosi)
|
1727001037NRG24060120240379552
|
06/01/2024
|
Arvind Dhakad
|
1727001037WL032172
|
Arvind Dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154665
|
|
ArvindDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
LATERI
|
MP-27-001-037-005/971-B
(Barkheda Ghosi)
|
1727001037NRG24060120240379553
|
06/01/2024
|
Rekha Bai
|
1727001037WL032172
|
Rekha Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154665
|
|
RekhaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
LATERI
|
MP-27-001-037-005/971-D
(Barkheda Ghosi)
|
1727001037NRG24060120240379554
|
06/01/2024
|
Saloni Dhakad
|
1727001037WL032172
|
Saloni Dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154665
|
|
SaloniDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
LATERI
|
MP-27-001-037-005/972-B
(Barkheda Ghosi)
|
1727001037NRG24060120240379555
|
06/01/2024
|
Preeti Dhakad
|
1727001037WL032172
|
Preeti Dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154665
|
|
PreetiDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
LATERI
|
MP-27-001-037-005/973-D
(Barkheda Ghosi)
|
1727001037NRG24060120240379557
|
06/01/2024
|
Seema Bai Ahirwar
|
1727001037WL032172
|
Seema Bai Ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154665
|
|
SeemaBaiAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
LATERI
|
MP-27-001-037-005/974-B
(Barkheda Ghosi)
|
1727001037NRG24060120240379559
|
06/01/2024
|
Kamar Bai Ahirwar
|
1727001037WL032172
|
Kamar Bai Ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154665
|
|
KamarBaiAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
LATERI
|
MP-27-001-037-005/978-C
(Barkheda Ghosi)
|
1727001037NRG24060120240379560
|
06/01/2024
|
Sebanti Ahirwar
|
1727001037WL032172
|
Sebanti Ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154665
|
|
SebantiAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
LATERI
|
MP-27-001-037-005/978-D
(Barkheda Ghosi)
|
1727001037NRG24060120240379561
|
06/01/2024
|
Nika Ahirwar
|
1727001037WL032172
|
Nika Ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154665
|
|
NikaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58786
|
58786
|
|
|
|
|
|
|
|
|
69
|
LATERI
|
MP-27-001-050-002/549
(Jamuniyakala)
|
1727001050NRG24060120240379881
|
06/01/2024
|
MATTU LAL
|
1727001050WL032207
|
MATTU LAL
|
00697
|
BKID0MG7049
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154665
|
|
MATTULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
70
|
LATERI
|
MP-27-001-037-005/514-B
(Barkheda Ghosi)
|
1727001037NRG24060120240379543
|
06/01/2024
|
Pooran
|
1727001037WL032172
|
Pooran
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154665
|
|
Pooran
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
LATERI
|
MP-27-001-037-005/972-D
(Barkheda Ghosi)
|
1727001037NRG24060120240379556
|
06/01/2024
|
Shashi Bai Dhakad
|
1727001037WL032172
|
Shashi Bai Dhakad
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154665
|
|
ShashiBaiDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
LATERI
|
MP-27-001-037-005/974-A
(Barkheda Ghosi)
|
1727001037NRG24060120240379558
|
06/01/2024
|
Naval Singh Ahirwar
|
1727001037WL032172
|
Naval Singh Ahirwar
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154665
|
|
NavalSinghAhirwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106743
|
106743
|
|
|
|
|
|
|
|