|
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-27-001-056-003/1537
(Tonkara)
|
1727001056NRG24220420230009884
|
22/04/2023
|
umra khan
|
1727001056WL000440
|
umra khan
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646090941
|
|
umrakhan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
LATERI
|
MP-27-001-056-003/1375
(Tonkara)
|
1727001056NRG24220420230009780
|
22/04/2023
|
Naini Bai
|
1727001056WL000440
|
Naini Bai
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646090941
|
|
NainiBai
|
STATE BANK OF INDIA(508548)
|
|
3
|
LATERI
|
MP-27-001-056-003/1376
(Tonkara)
|
1727001056NRG24220420230009781
|
22/04/2023
|
Pooja bai banjara
|
1727001056WL000440
|
Pooja bai banjara
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646090941
|
|
Poojabaibanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
LATERI
|
MP-27-001-056-003/1377
(Tonkara)
|
1727001056NRG24220420230009782
|
22/04/2023
|
Samandar banjara
|
1727001056WL000440
|
Samandar banjara
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646090941
|
|
Samandarbanjara
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
LATERI
|
MP-27-001-056-003/1378
(Tonkara)
|
1727001056NRG24220420230009783
|
22/04/2023
|
Rahis Khan
|
1727001056WL000440
|
Rahis Khan
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646090941
|
|
RahisKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
LATERI
|
MP-27-001-056-003/1378
(Tonkara)
|
1727001056NRG24220420230009784
|
22/04/2023
|
Sikandar khan
|
1727001056WL000440
|
Sikandar khan
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646090941
|
|
Sikandarkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
LATERI
|
MP-27-001-056-003/1380
(Tonkara)
|
1727001056NRG24220420230009785
|
22/04/2023
|
Rekha bai
|
1727001056WL000440
|
Rekha bai
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646090941
|
|
Rekhabai
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
LATERI
|
MP-27-001-056-003/1381
(Tonkara)
|
1727001056NRG24220420230009786
|
22/04/2023
|
Ram kishan
|
1727001056WL000440
|
Ram kishan
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646090941
|
|
Ramkishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
LATERI
|
MP-27-001-056-003/1382
(Tonkara)
|
1727001056NRG24220420230009787
|
22/04/2023
|
Bansi lal
|
1727001056WL000440
|
Bansi lal
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646090941
|
|
Bansilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
LATERI
|
MP-27-001-056-003/1383
(Tonkara)
|
1727001056NRG24220420230009788
|
22/04/2023
|
Tulsi ram
|
1727001056WL000440
|
Tulsi ram
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646090941
|
|
Tulsiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
LATERI
|
MP-27-001-056-003/1384
(Tonkara)
|
1727001056NRG24220420230009789
|
22/04/2023
|
Sander banjara
|
1727001056WL000440
|
Sander banjara
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646090941
|
|
Sanderbanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
LATERI
|
MP-27-001-056-003/1385
(Tonkara)
|
1727001056NRG24220420230009790
|
22/04/2023
|
Radheshtam
|
1727001056WL000440
|
Radheshtam
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646090941
|
|
Radheshtam
|
STATE BANK OF INDIA(508548)
|
|
13
|
LATERI
|
MP-27-001-056-003/1386
(Tonkara)
|
1727001056NRG24220420230009791
|
22/04/2023
|
MUKESH
|
1727001056WL000440
|
MUKESH
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646090941
|
|
MUKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
LATERI
|
MP-27-001-056-003/1387
(Tonkara)
|
1727001056NRG24220420230009792
|
22/04/2023
|
SUNDAR BANJARA
|
1727001056WL000440
|
SUNDAR BANJARA
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646090941
|
|
SUNDARBANJARA
|
STATE BANK OF INDIA(508548)
|
|
15
|
LATERI
|
MP-27-001-056-003/1388
(Tonkara)
|
1727001056NRG24220420230009793
|
22/04/2023
|
PANNA LAL
|
1727001056WL000440
|
PANNA LAL
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646090941
|
|
PANNALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
LATERI
|
MP-27-001-056-003/1389
(Tonkara)
|
1727001056NRG24220420230009794
|
22/04/2023
|
RAJENDRA BANJARA
|
1727001056WL000440
|
RAJENDRA BANJARA
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646090941
|
|
RAJENDRABANJARA
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
LATERI
|
MP-27-001-056-003/1390
(Tonkara)
|
1727001056NRG24220420230009795
|
22/04/2023
|
JAKIR KHAN
|
1727001056WL000440
|
JAKIR KHAN
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646090941
|
|
JAKIRKHAN
|
UNION BANK OF INDIA(508500)
|
|
18
|
LATERI
|
MP-27-001-056-003/1391
(Tonkara)
|
1727001056NRG24220420230009796
|
22/04/2023
|
Hasin khan
|
1727001056WL000440
|
Hasin khan
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646090941
|
|
Hasinkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
LATERI
|
MP-27-001-056-003/1460
(Tonkara)
|
1727001056NRG24220420230009853
|
22/04/2023
|
Asma Bee
|
1727001056WL000440
|
Asma Bee
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646090941
|
|
AsmaBee
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
LATERI
|
MP-27-001-056-003/1461
(Tonkara)
|
1727001056NRG24220420230009854
|
22/04/2023
|
Samad Khan
|
1727001056WL000440
|
Samad Khan
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646090941
|
|
SamadKhan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
21
|
LATERI
|
MP-27-001-056-003/1561
(Tonkara)
|
1727001056NRG24220420230009908
|
22/04/2023
|
Ratan Bai
|
1727001056WL000440
|
Ratan Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646090941
|
|
RatanBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
22
|
LATERI
|
MP-27-001-056-003/1462
(Tonkara)
|
1727001056NRG24220420230009855
|
22/04/2023
|
Kishna banjara
|
1727001056WL000440
|
Kishna banjara
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646090941
|
|
Kishnabanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
23
|
LATERI
|
MP-27-001-056-003/1450
(Tonkara)
|
1727001056NRG24220420230009846
|
22/04/2023
|
Geeta bai
|
1727001056WL000440
|
Geeta bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646090941
|
|
Geetabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
LATERI
|
MP-27-001-056-003/1451
(Tonkara)
|
1727001056NRG24220420230009847
|
22/04/2023
|
Ajab singh
|
1727001056WL000440
|
Ajab singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646090941
|
|
Ajabsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
LATERI
|
MP-27-001-056-003/1453
(Tonkara)
|
1727001056NRG24220420230009848
|
22/04/2023
|
Ramcharan
|
1727001056WL000440
|
Ramcharan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646090941
|
|
Ramcharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
LATERI
|
MP-27-001-056-003/1455
(Tonkara)
|
1727001056NRG24220420230009850
|
22/04/2023
|
Kamla bai banjara
|
1727001056WL000440
|
Kamla bai banjara
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646090941
|
|
Kamlabaibanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
LATERI
|
MP-27-001-056-003/1458
(Tonkara)
|
1727001056NRG24220420230009851
|
22/04/2023
|
Bhartu
|
1727001056WL000440
|
Bhartu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646090941
|
|
Bhartu
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
LATERI
|
MP-27-001-056-003/1463
(Tonkara)
|
1727001056NRG24220420230009856
|
22/04/2023
|
Pan bai Banjara
|
1727001056WL000440
|
Pan bai Banjara
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646090941
|
|
PanbaiBanjara
|
UNION BANK OF INDIA(508500)
|
|
29
|
LATERI
|
MP-27-001-056-003/1464
(Tonkara)
|
1727001056NRG24220420230009857
|
22/04/2023
|
Bhamra Banjara
|
1727001056WL000440
|
Bhamra Banjara
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646090941
|
|
BhamraBanjara
|
STATE BANK OF INDIA(508548)
|
|
30
|
LATERI
|
MP-27-001-056-003/1465
(Tonkara)
|
1727001056NRG24220420230009858
|
22/04/2023
|
Naina Banjara
|
1727001056WL000440
|
Naina Banjara
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646090941
|
|
NainaBanjara
|
STATE BANK OF INDIA(508548)
|
|
31
|
LATERI
|
MP-27-001-056-003/1466
(Tonkara)
|
1727001056NRG24220420230009859
|
22/04/2023
|
Akbar
|
1727001056WL000440
|
Akbar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646090941
|
|
Akbar
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
LATERI
|
MP-27-001-056-003/1468
(Tonkara)
|
1727001056NRG24220420230009860
|
22/04/2023
|
Laad Bai
|
1727001056WL000440
|
Laad Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646090941
|
|
LaadBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
LATERI
|
MP-27-001-056-003/1469
(Tonkara)
|
1727001056NRG24220420230009861
|
22/04/2023
|
Shakir
|
1727001056WL000440
|
Shakir
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646090941
|
|
Shakir
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
LATERI
|
MP-27-001-056-003/1471
(Tonkara)
|
1727001056NRG24220420230009863
|
22/04/2023
|
Gaytree bai
|
1727001056WL000440
|
Gaytree bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646090941
|
|
Gaytreebai
|
STATE BANK OF INDIA(508548)
|
|
35
|
LATERI
|
MP-27-001-056-003/1480
(Tonkara)
|
1727001056NRG24220420230009871
|
22/04/2023
|
praiad singh
|
1727001056WL000440
|
praiad singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646090941
|
|
praiadsingh
|
STATE BANK OF INDIA(508548)
|
|
36
|
LATERI
|
MP-27-001-056-003/1483
(Tonkara)
|
1727001056NRG24220420230009874
|
22/04/2023
|
lalshmi
|
1727001056WL000440
|
lalshmi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646090941
|
|
lalshmi
|
STATE BANK OF INDIA(508548)
|
|
37
|
LATERI
|
MP-27-001-056-003/1485
(Tonkara)
|
1727001056NRG24220420230009876
|
22/04/2023
|
pooja bai
|
1727001056WL000440
|
pooja bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646090941
|
|
poojabai
|
STATE BANK OF INDIA(508548)
|
|
38
|
LATERI
|
MP-27-001-056-003/1528
(Tonkara)
|
1727001056NRG24220420230009877
|
22/04/2023
|
Imrat Singh
|
1727001056WL000440
|
Imrat Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646090941
|
|
ImratSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
LATERI
|
MP-27-001-056-003/1529
(Tonkara)
|
1727001056NRG24220420230009878
|
22/04/2023
|
Veeran Singh
|
1727001056WL000440
|
Veeran Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646090941
|
|
VeeranSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
LATERI
|
MP-27-001-056-003/1530
(Tonkara)
|
1727001056NRG24220420230009879
|
22/04/2023
|
Kallu Banjara
|
1727001056WL000440
|
Kallu Banjara
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646090941
|
|
KalluBanjara
|
STATE BANK OF INDIA(508548)
|
|
41
|
LATERI
|
MP-27-001-056-003/1531
(Tonkara)
|
1727001056NRG24220420230009880
|
22/04/2023
|
Kelash banjara
|
1727001056WL000440
|
Kelash banjara
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646090941
|
|
Kelashbanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
LATERI
|
MP-27-001-056-003/1534
(Tonkara)
|
1727001056NRG24220420230009881
|
22/04/2023
|
Shivraj
|
1727001056WL000440
|
Shivraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646090941
|
|
Shivraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
LATERI
|
MP-27-001-056-003/1535
(Tonkara)
|
1727001056NRG24220420230009882
|
22/04/2023
|
pappu banjara
|
1727001056WL000440
|
pappu banjara
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646090941
|
|
pappubanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
LATERI
|
MP-27-001-056-003/1538
(Tonkara)
|
1727001056NRG24220420230009885
|
22/04/2023
|
Govinda
|
1727001056WL000440
|
Govinda
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646090941
|
|
Govinda
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
LATERI
|
MP-27-001-056-003/1539
(Tonkara)
|
1727001056NRG24220420230009886
|
22/04/2023
|
Prakash Banjara
|
1727001056WL000440
|
Prakash Banjara
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646090941
|
|
PrakashBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
LATERI
|
MP-27-001-056-003/1540
(Tonkara)
|
1727001056NRG24220420230009887
|
22/04/2023
|
Ghaseeta Banjara
|
1727001056WL000440
|
Ghaseeta Banjara
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646090941
|
|
GhaseetaBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
LATERI
|
MP-27-001-056-003/1541
(Tonkara)
|
1727001056NRG24220420230009888
|
22/04/2023
|
Pooja
|
1727001056WL000440
|
Pooja
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646090941
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
LATERI
|
MP-27-001-056-003/1542
(Tonkara)
|
1727001056NRG24220420230009889
|
22/04/2023
|
Naviya Bai
|
1727001056WL000440
|
Naviya Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646090941
|
|
NaviyaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
LATERI
|
MP-27-001-056-003/1543
(Tonkara)
|
1727001056NRG24220420230009890
|
22/04/2023
|
Saniya Bee
|
1727001056WL000440
|
Saniya Bee
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646090941
|
|
SaniyaBee
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
LATERI
|
MP-27-001-056-003/1544
(Tonkara)
|
1727001056NRG24220420230009891
|
22/04/2023
|
Hasiva Bee
|
1727001056WL000440
|
Hasiva Bee
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646090941
|
|
HasivaBee
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
LATERI
|
MP-27-001-056-003/1545
(Tonkara)
|
1727001056NRG24220420230009892
|
22/04/2023
|
Mangilal
|
1727001056WL000440
|
Mangilal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646090941
|
|
Mangilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
LATERI
|
MP-27-001-056-003/1546
(Tonkara)
|
1727001056NRG24220420230009893
|
22/04/2023
|
Diman Singh
|
1727001056WL000440
|
Diman Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646090941
|
|
DimanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
LATERI
|
MP-27-001-056-003/1547
(Tonkara)
|
1727001056NRG24220420230009894
|
22/04/2023
|
Amol Banjara
|
1727001056WL000440
|
Amol Banjara
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646090941
|
|
AmolBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
LATERI
|
MP-27-001-056-003/1548
(Tonkara)
|
1727001056NRG24220420230009895
|
22/04/2023
|
Tej Singh
|
1727001056WL000440
|
Tej Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646090941
|
|
TejSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
LATERI
|
MP-27-001-056-003/1549
(Tonkara)
|
1727001056NRG24220420230009896
|
22/04/2023
|
Bhamri Bai
|
1727001056WL000440
|
Bhamri Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646090941
|
|
BhamriBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
LATERI
|
MP-27-001-056-003/1550
(Tonkara)
|
1727001056NRG24220420230009897
|
22/04/2023
|
Anisa Bee
|
1727001056WL000440
|
Anisa Bee
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646090941
|
|
AnisaBee
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
LATERI
|
MP-27-001-056-003/1551
(Tonkara)
|
1727001056NRG24220420230009898
|
22/04/2023
|
Rukasana Bee
|
1727001056WL000440
|
Rukasana Bee
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646090941
|
|
RukasanaBee
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
LATERI
|
MP-27-001-056-003/1552
(Tonkara)
|
1727001056NRG24220420230009899
|
22/04/2023
|
Vijay Singh Banjara
|
1727001056WL000440
|
Vijay Singh Banjara
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646090941
|
|
VijaySinghBanjara
|
STATE BANK OF INDIA(508548)
|
|
59
|
LATERI
|
MP-27-001-056-003/1558
(Tonkara)
|
1727001056NRG24220420230009905
|
22/04/2023
|
Bachchi Bai
|
1727001056WL000440
|
Bachchi Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646090941
|
|
BachchiBai
|
STATE BANK OF INDIA(508548)
|
|
60
|
LATERI
|
MP-27-001-056-003/1560
(Tonkara)
|
1727001056NRG24220420230009907
|
22/04/2023
|
Raju
|
1727001056WL000440
|
Raju
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646090941
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
LATERI
|
MP-27-001-056-003/1562
(Tonkara)
|
1727001056NRG24220420230009909
|
22/04/2023
|
Bhamar lal
|
1727001056WL000440
|
Bhamar lal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646090941
|
|
Bhamarlal
|
STATE BANK OF INDIA(508548)
|
|
62
|
LATERI
|
MP-27-001-056-003/1564
(Tonkara)
|
1727001056NRG24220420230009911
|
22/04/2023
|
Sander Banjara
|
1727001056WL000440
|
Sander Banjara
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646090941
|
|
SanderBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
LATERI
|
MP-27-001-056-003/1566
(Tonkara)
|
1727001056NRG24220420230009913
|
22/04/2023
|
Choti Bai
|
1727001056WL000440
|
Choti Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646090941
|
|
ChotiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
LATERI
|
MP-27-001-056-003/1575
(Tonkara)
|
1727001056NRG24220420230009921
|
22/04/2023
|
Banti Bai
|
1727001056WL000440
|
Banti Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646090941
|
|
BantiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
LATERI
|
MP-27-001-056-003/1576
(Tonkara)
|
1727001056NRG24220420230009922
|
22/04/2023
|
Naval Singh
|
1727001056WL000440
|
Naval Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646090941
|
|
NavalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
LATERI
|
MP-27-001-056-003/1577
(Tonkara)
|
1727001056NRG24220420230009923
|
22/04/2023
|
Guddi Bai
|
1727001056WL000440
|
Guddi Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646090941
|
|
GuddiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
LATERI
|
MP-27-001-056-003/1578
(Tonkara)
|
1727001056NRG24220420230009924
|
22/04/2023
|
Pappu
|
1727001056WL000440
|
Pappu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646090941
|
|
Pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
LATERI
|
MP-27-001-056-003/1579
(Tonkara)
|
1727001056NRG24220420230009925
|
22/04/2023
|
Pan Bai
|
1727001056WL000440
|
Pan Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646090941
|
|
PanBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
LATERI
|
MP-27-001-056-003/1580
(Tonkara)
|
1727001056NRG24220420230009926
|
22/04/2023
|
Ramamoo Banjara
|
1727001056WL000440
|
Ramamoo Banjara
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646090941
|
|
RamamooBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
LATERI
|
MP-27-001-056-003/1581
(Tonkara)
|
1727001056NRG24220420230009927
|
22/04/2023
|
Siya Bai Banjara
|
1727001056WL000440
|
Siya Bai Banjara
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646090941
|
|
SiyaBaiBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
LATERI
|
MP-27-001-056-003/1582
(Tonkara)
|
1727001056NRG24220420230009928
|
22/04/2023
|
Ajab Singh
|
1727001056WL000440
|
Ajab Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646090941
|
|
AjabSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64974
|
64974
|
|
|
|
|
|
|
|
|
72
|
LATERI
|
MP-27-001-056-003/1392
(Tonkara)
|
1727001056NRG24220420230009797
|
22/04/2023
|
Mohammad shahid
|
1727001056WL000440
|
Mohammad shahid
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646090941
|
|
Mohammadshahid
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
LATERI
|
MP-27-001-056-003/1393
(Tonkara)
|
1727001056NRG24220420230009798
|
22/04/2023
|
Kalla Banjara
|
1727001056WL000440
|
Kalla Banjara
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646090941
|
|
KallaBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
LATERI
|
MP-27-001-056-003/1394
(Tonkara)
|
1727001056NRG24220420230009799
|
22/04/2023
|
Kamal Singh
|
1727001056WL000440
|
Kamal Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646090941
|
|
KamalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
LATERI
|
MP-27-001-056-003/1395
(Tonkara)
|
1727001056NRG24220420230009800
|
22/04/2023
|
Kundan Banjara
|
1727001056WL000440
|
Kundan Banjara
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646090941
|
|
KundanBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
LATERI
|
MP-27-001-056-003/1396
(Tonkara)
|
1727001056NRG24220420230009801
|
22/04/2023
|
Guddi bai Banjara
|
1727001056WL000440
|
Guddi bai Banjara
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646090941
|
|
GuddibaiBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
LATERI
|
MP-27-001-056-003/1397
(Tonkara)
|
1727001056NRG24220420230009802
|
22/04/2023
|
Rajendra
|
1727001056WL000440
|
Rajendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646090941
|
|
Rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
LATERI
|
MP-27-001-056-003/1398
(Tonkara)
|
1727001056NRG24220420230009803
|
22/04/2023
|
Rajendra singh
|
1727001056WL000440
|
Rajendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646090941
|
|
Rajendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
LATERI
|
MP-27-001-056-003/1399
(Tonkara)
|
1727001056NRG24220420230009804
|
22/04/2023
|
Pappu Banjara
|
1727001056WL000440
|
Pappu Banjara
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646090941
|
|
PappuBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
LATERI
|
MP-27-001-056-003/1400
(Tonkara)
|
1727001056NRG24220420230009805
|
22/04/2023
|
Veeran singh
|
1727001056WL000440
|
Veeran singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646090941
|
|
Veeransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
LATERI
|
MP-27-001-056-003/1401
(Tonkara)
|
1727001056NRG24220420230009806
|
22/04/2023
|
Bhagwan singh
|
1727001056WL000440
|
Bhagwan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646090941
|
|
Bhagwansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
LATERI
|
MP-27-001-056-003/1402
(Tonkara)
|
1727001056NRG24220420230009807
|
22/04/2023
|
Gyan Singh
|
1727001056WL000440
|
Gyan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646090941
|
|
GyanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
LATERI
|
MP-27-001-056-003/1403
(Tonkara)
|
1727001056NRG24220420230009808
|
22/04/2023
|
Umar Khan
|
1727001056WL000440
|
Umar Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646090941
|
|
UmarKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
LATERI
|
MP-27-001-056-003/1405
(Tonkara)
|
1727001056NRG24220420230009809
|
22/04/2023
|
Anita Banjara
|
1727001056WL000440
|
Anita Banjara
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646090941
|
|
AnitaBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
LATERI
|
MP-27-001-056-003/1406
(Tonkara)
|
1727001056NRG24220420230009810
|
22/04/2023
|
Shivraj Singh Banjara
|
1727001056WL000440
|
Shivraj Singh Banjara
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646090941
|
|
ShivrajSinghBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
LATERI
|
MP-27-001-056-003/1407
(Tonkara)
|
1727001056NRG24220420230009811
|
22/04/2023
|
Sita bai
|
1727001056WL000440
|
Sita bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646090941
|
|
Sitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
LATERI
|
MP-27-001-056-003/1408
(Tonkara)
|
1727001056NRG24220420230009812
|
22/04/2023
|
Bharat Singh
|
1727001056WL000440
|
Bharat Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646090941
|
|
BharatSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
LATERI
|
MP-27-001-056-003/1409
(Tonkara)
|
1727001056NRG24220420230009813
|
22/04/2023
|
Sajna bai Banjara
|
1727001056WL000440
|
Sajna bai Banjara
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646090941
|
|
SajnabaiBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
LATERI
|
MP-27-001-056-003/1410
(Tonkara)
|
1727001056NRG24220420230009814
|
22/04/2023
|
Baeesahab Banjara
|
1727001056WL000440
|
Baeesahab Banjara
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646090941
|
|
BaeesahabBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
LATERI
|
MP-27-001-056-003/1411
(Tonkara)
|
1727001056NRG24220420230009815
|
22/04/2023
|
Anand Singh
|
1727001056WL000440
|
Anand Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646090941
|
|
AnandSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
LATERI
|
MP-27-001-056-003/1412
(Tonkara)
|
1727001056NRG24220420230009816
|
22/04/2023
|
Naval Singh
|
1727001056WL000440
|
Naval Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646090941
|
|
NavalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
LATERI
|
MP-27-001-056-003/1414
(Tonkara)
|
1727001056NRG24220420230009817
|
22/04/2023
|
Madan Banjara
|
1727001056WL000440
|
Madan Banjara
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646090941
|
|
MadanBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
LATERI
|
MP-27-001-056-003/1415
(Tonkara)
|
1727001056NRG24220420230009818
|
22/04/2023
|
Bharat
|
1727001056WL000440
|
Bharat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646090941
|
|
Bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
LATERI
|
MP-27-001-056-003/1416
(Tonkara)
|
1727001056NRG24220420230009819
|
22/04/2023
|
Ram bai
|
1727001056WL000440
|
Ram bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646090941
|
|
Rambai
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
LATERI
|
MP-27-001-056-003/1417
(Tonkara)
|
1727001056NRG24220420230009820
|
22/04/2023
|
Chhoti bai
|
1727001056WL000440
|
Chhoti bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646090941
|
|
Chhotibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
LATERI
|
MP-27-001-056-003/1418
(Tonkara)
|
1727001056NRG24220420230009821
|
22/04/2023
|
Bhamri bai
|
1727001056WL000440
|
Bhamri bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646090941
|
|
Bhamribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
LATERI
|
MP-27-001-056-003/1419
(Tonkara)
|
1727001056NRG24220420230009822
|
22/04/2023
|
Leela bai
|
1727001056WL000440
|
Leela bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646090941
|
|
Leelabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
LATERI
|
MP-27-001-056-003/1420
(Tonkara)
|
1727001056NRG24220420230009823
|
22/04/2023
|
Sonu Banjara
|
1727001056WL000440
|
Sonu Banjara
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646090941
|
|
SonuBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
LATERI
|
MP-27-001-056-003/1421
(Tonkara)
|
1727001056NRG24220420230009824
|
22/04/2023
|
Badam bai
|
1727001056WL000440
|
Badam bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646090941
|
|
Badambai
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
LATERI
|
MP-27-001-056-003/1423
(Tonkara)
|
1727001056NRG24220420230009825
|
22/04/2023
|
Mubeen
|
1727001056WL000440
|
Mubeen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646090941
|
|
Mubeen
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
LATERI
|
MP-27-001-056-003/1424
(Tonkara)
|
1727001056NRG24220420230009826
|
22/04/2023
|
Sunil Banjara
|
1727001056WL000440
|
Sunil Banjara
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646090941
|
|
SunilBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
LATERI
|
MP-27-001-056-003/1425
(Tonkara)
|
1727001056NRG24220420230009827
|
22/04/2023
|
Suleman khan
|
1727001056WL000440
|
Suleman khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646090941
|
|
Sulemankhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
LATERI
|
MP-27-001-056-003/1426
(Tonkara)
|
1727001056NRG24220420230009828
|
22/04/2023
|
bhoori bai
|
1727001056WL000440
|
bhoori bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646090941
|
|
bhooribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
LATERI
|
MP-27-001-056-003/1427
(Tonkara)
|
1727001056NRG24220420230009829
|
22/04/2023
|
Naseer khan
|
1727001056WL000440
|
Naseer khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646090941
|
|
Naseerkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
LATERI
|
MP-27-001-056-003/1428
(Tonkara)
|
1727001056NRG24220420230009830
|
22/04/2023
|
Gyan Singh
|
1727001056WL000440
|
Gyan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646090941
|
|
GyanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
LATERI
|
MP-27-001-056-003/1430
(Tonkara)
|
1727001056NRG24220420230009831
|
22/04/2023
|
Sadik Khan
|
1727001056WL000440
|
Sadik Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646090941
|
|
SadikKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
LATERI
|
MP-27-001-056-003/1431
(Tonkara)
|
1727001056NRG24220420230009832
|
22/04/2023
|
Salman Khan
|
1727001056WL000440
|
Salman Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646090941
|
|
SalmanKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
LATERI
|
MP-27-001-056-003/1432
(Tonkara)
|
1727001056NRG24220420230009833
|
22/04/2023
|
Raees Khan
|
1727001056WL000440
|
Raees Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646090941
|
|
RaeesKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
LATERI
|
MP-27-001-056-003/1433
(Tonkara)
|
1727001056NRG24220420230009834
|
22/04/2023
|
Saiba Bano
|
1727001056WL000440
|
Saiba Bano
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646090941
|
|
SaibaBano
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
LATERI
|
MP-27-001-056-003/1434
(Tonkara)
|
1727001056NRG24220420230009835
|
22/04/2023
|
Aysha Bee
|
1727001056WL000440
|
Aysha Bee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646090941
|
|
AyshaBee
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
LATERI
|
MP-27-001-056-003/1435
(Tonkara)
|
1727001056NRG24220420230009836
|
22/04/2023
|
Afreen Begam
|
1727001056WL000440
|
Afreen Begam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646090941
|
|
AfreenBegam
|
UNION BANK OF INDIA(508500)
|
|
112
|
LATERI
|
MP-27-001-056-003/1436
(Tonkara)
|
1727001056NRG24220420230009837
|
22/04/2023
|
Sharda
|
1727001056WL000440
|
Sharda
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646090941
|
|
Sharda
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
LATERI
|
MP-27-001-056-003/1437
(Tonkara)
|
1727001056NRG24220420230009838
|
22/04/2023
|
Sodan Singh Banjara
|
1727001056WL000440
|
Sodan Singh Banjara
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646090941
|
|
SodanSinghBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
LATERI
|
MP-27-001-056-003/1438
(Tonkara)
|
1727001056NRG24220420230009839
|
22/04/2023
|
Yusuf Khan
|
1727001056WL000440
|
Yusuf Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646090941
|
|
YusufKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
LATERI
|
MP-27-001-056-003/1439
(Tonkara)
|
1727001056NRG24220420230009840
|
22/04/2023
|
Shahruk Khan
|
1727001056WL000440
|
Shahruk Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646090941
|
|
ShahrukKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
LATERI
|
MP-27-001-056-003/1440
(Tonkara)
|
1727001056NRG24220420230009841
|
22/04/2023
|
Jameel Khan
|
1727001056WL000440
|
Jameel Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646090941
|
|
JameelKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
LATERI
|
MP-27-001-056-003/1442
(Tonkara)
|
1727001056NRG24220420230009842
|
22/04/2023
|
Kallu Banjara
|
1727001056WL000440
|
Kallu Banjara
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646090941
|
|
KalluBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
LATERI
|
MP-27-001-056-003/1445
(Tonkara)
|
1727001056NRG24220420230009843
|
22/04/2023
|
Neelesh
|
1727001056WL000440
|
Neelesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646090941
|
|
Neelesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
LATERI
|
MP-27-001-056-003/1446
(Tonkara)
|
1727001056NRG24220420230009844
|
22/04/2023
|
Mohar Singh
|
1727001056WL000440
|
Mohar Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646090941
|
|
MoharSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
LATERI
|
MP-27-001-056-003/1447
(Tonkara)
|
1727001056NRG24220420230009845
|
22/04/2023
|
Sander Singh Banjara
|
1727001056WL000440
|
Sander Singh Banjara
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646090941
|
|
SanderSinghBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
LATERI
|
MP-27-001-056-003/1473
(Tonkara)
|
1727001056NRG24220420230009865
|
22/04/2023
|
mohammad Arshad
|
1727001056WL000440
|
mohammad Arshad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646090941
|
|
mohammadArshad
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
LATERI
|
MP-27-001-056-003/1474
(Tonkara)
|
1727001056NRG24220420230009866
|
22/04/2023
|
mmohammad akram
|
1727001056WL000440
|
mmohammad akram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646090941
|
|
mmohammadakram
|
STATE BANK OF INDIA(508548)
|
|
123
|
LATERI
|
MP-27-001-056-003/1475
(Tonkara)
|
1727001056NRG24220420230009867
|
22/04/2023
|
Malkhan
|
1727001056WL000440
|
Malkhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646090941
|
|
Malkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
LATERI
|
MP-27-001-056-003/1476
(Tonkara)
|
1727001056NRG24220420230009868
|
22/04/2023
|
Rizwan khan
|
1727001056WL000440
|
Rizwan khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646090941
|
|
Rizwankhan
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
LATERI
|
MP-27-001-056-003/1477
(Tonkara)
|
1727001056NRG24220420230009869
|
22/04/2023
|
Keval Singh
|
1727001056WL000440
|
Keval Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646090941
|
|
KevalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
LATERI
|
MP-27-001-056-003/1481
(Tonkara)
|
1727001056NRG24220420230009872
|
22/04/2023
|
kalyan sing h
|
1727001056WL000440
|
kalyan sing h
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646090941
|
|
kalyansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
LATERI
|
MP-27-001-056-003/1482
(Tonkara)
|
1727001056NRG24220420230009873
|
22/04/2023
|
kamal singh
|
1727001056WL000440
|
kamal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646090941
|
|
kamalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
LATERI
|
MP-27-001-056-003/1484
(Tonkara)
|
1727001056NRG24220420230009875
|
22/04/2023
|
dipika
|
1727001056WL000440
|
dipika
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646090941
|
|
dipika
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75582
|
75582
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169728
|
169728
|
|
|
|
|
|
|
|