|
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-27-001-056-003/1648
(Tonkara)
|
1727001056NRG24310320240485656
|
31/03/2024
|
ramcharan banjara
|
1727001056WL043142
|
ramcharan banjara
|
00354
|
PUNB0635500
|
884
|
884
|
Processed
|
19/04/2024
|
|
397618332
|
|
ramcharanbanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
LATERI
|
MP-27-001-056-003/1653
(Tonkara)
|
1727001056NRG24310320240485660
|
31/03/2024
|
rizwan khan
|
1727001056WL043142
|
rizwan khan
|
00354
|
PUNB0635500
|
884
|
884
|
Processed
|
19/04/2024
|
|
397618332
|
|
rizwankhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
LATERI
|
MP-27-001-056-003/1693
(Tonkara)
|
1727001056NRG24310320240485690
|
31/03/2024
|
guddi bai
|
1727001056WL043142
|
guddi bai
|
00354
|
PUNB0635500
|
884
|
884
|
Processed
|
19/04/2024
|
|
397618332
|
|
guddibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
LATERI
|
MP-27-001-056-003/1697
(Tonkara)
|
1727001056NRG24310320240485692
|
31/03/2024
|
prakash banjara
|
1727001056WL043142
|
prakash banjara
|
00354
|
PUNB0635500
|
884
|
884
|
Processed
|
19/04/2024
|
|
397618332
|
|
prakashbanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
LATERI
|
MP-27-001-056-003/1737
(Tonkara)
|
1727001056NRG24310320240485721
|
31/03/2024
|
pan bai banjara
|
1727001056WL043142
|
pan bai banjara
|
00354
|
PUNB0635500
|
884
|
884
|
Processed
|
19/04/2024
|
|
397618332
|
|
panbaibanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
6
|
LATERI
|
MP-27-001-056-003/1715
(Tonkara)
|
1727001056NRG24310320240485702
|
31/03/2024
|
dhan singh banjara
|
1727001056WL043142
|
dhan singh banjara
|
00415
|
SBIN0010821
|
884
|
884
|
Processed
|
19/04/2024
|
|
397618332
|
|
dhansinghbanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
LATERI
|
MP-27-001-056-003/1730
(Tonkara)
|
1727001056NRG24310320240485714
|
31/03/2024
|
leela bai
|
1727001056WL043142
|
leela bai
|
00415
|
SBIN0010821
|
884
|
884
|
Processed
|
19/04/2024
|
|
397618332
|
|
leelabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
8
|
LATERI
|
MP-27-001-056-003/1692
(Tonkara)
|
1727001056NRG24310320240485689
|
31/03/2024
|
guddi bai banjara
|
1727001056WL043142
|
guddi bai banjara
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
19/04/2024
|
|
397618332
|
|
guddibaibanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
LATERI
|
MP-27-001-056-003/1728
(Tonkara)
|
1727001056NRG24310320240485712
|
31/03/2024
|
ram bai
|
1727001056WL043142
|
ram bai
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
19/04/2024
|
|
397618332
|
|
rambai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
10
|
LATERI
|
MP-27-001-056-003/1283
(Tonkara)
|
1727001056NRG24310320240485629
|
31/03/2024
|
kundan
|
1727001056WL043142
|
kundan
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
19/04/2024
|
|
397618332
|
|
kundan
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
LATERI
|
MP-27-001-056-003/1606
(Tonkara)
|
1727001056NRG24310320240485639
|
31/03/2024
|
Mardan Banjara
|
1727001056WL043142
|
Mardan Banjara
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
19/04/2024
|
|
397618332
|
|
MardanBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
LATERI
|
MP-27-001-056-003/1665
(Tonkara)
|
1727001056NRG24310320240485669
|
31/03/2024
|
SUNDAR BANJARA
|
1727001056WL043142
|
SUNDAR BANJARA
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
19/04/2024
|
|
397618332
|
|
SUNDARBANJARA
|
STATE BANK OF INDIA(508548)
|
|
13
|
LATERI
|
MP-27-001-056-003/1666
(Tonkara)
|
1727001056NRG24310320240485670
|
31/03/2024
|
BANSHI BANJARA
|
1727001056WL043142
|
BANSHI BANJARA
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
19/04/2024
|
|
397618332
|
|
BANSHIBANJARA
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
LATERI
|
MP-27-001-056-003/1668
(Tonkara)
|
1727001056NRG24310320240485671
|
31/03/2024
|
SHIVRAJ SINGH BANJARA
|
1727001056WL043142
|
SHIVRAJ SINGH BANJARA
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
19/04/2024
|
|
397618332
|
|
SHIVRAJSINGHBANJARA
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
LATERI
|
MP-27-001-056-003/1670
(Tonkara)
|
1727001056NRG24310320240485673
|
31/03/2024
|
suleman khan
|
1727001056WL043142
|
suleman khan
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
19/04/2024
|
|
397618332
|
|
sulemankhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
LATERI
|
MP-27-001-056-003/1671
(Tonkara)
|
1727001056NRG24310320240485674
|
31/03/2024
|
kamal singh
|
1727001056WL043142
|
kamal singh
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
19/04/2024
|
|
397618332
|
|
kamalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
LATERI
|
MP-27-001-056-003/1675
(Tonkara)
|
1727001056NRG24310320240485676
|
31/03/2024
|
kundan banjara
|
1727001056WL043142
|
kundan banjara
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
19/04/2024
|
|
397618332
|
|
kundanbanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
LATERI
|
MP-27-001-056-003/1676
(Tonkara)
|
1727001056NRG24310320240485677
|
31/03/2024
|
GANESHRAM BANJARA
|
1727001056WL043142
|
GANESHRAM BANJARA
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
19/04/2024
|
|
397618332
|
|
GANESHRAMBANJARA
|
STATE BANK OF INDIA(508548)
|
|
19
|
LATERI
|
MP-27-001-056-003/1677
(Tonkara)
|
1727001056NRG24310320240485678
|
31/03/2024
|
MALAM SINGH BANJARA
|
1727001056WL043142
|
MALAM SINGH BANJARA
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
19/04/2024
|
|
397618332
|
|
MALAMSINGHBANJARA
|
STATE BANK OF INDIA(508548)
|
|
20
|
LATERI
|
MP-27-001-056-003/1682
(Tonkara)
|
1727001056NRG24310320240485682
|
31/03/2024
|
Sikandar khan
|
1727001056WL043142
|
Sikandar khan
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
19/04/2024
|
|
397618332
|
|
Sikandarkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
LATERI
|
MP-27-001-056-003/1687
(Tonkara)
|
1727001056NRG24310320240485684
|
31/03/2024
|
koshiya bai
|
1727001056WL043142
|
koshiya bai
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
19/04/2024
|
|
397618332
|
|
koshiyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
LATERI
|
MP-27-001-056-003/1688
(Tonkara)
|
1727001056NRG24310320240485685
|
31/03/2024
|
shabbo bai
|
1727001056WL043142
|
shabbo bai
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
19/04/2024
|
|
397618332
|
|
shabbobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
LATERI
|
MP-27-001-056-003/1696
(Tonkara)
|
1727001056NRG24310320240485691
|
31/03/2024
|
baeesahab banjara
|
1727001056WL043142
|
baeesahab banjara
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
19/04/2024
|
|
397618332
|
|
baeesahabbanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
LATERI
|
MP-27-001-056-003/1700
(Tonkara)
|
1727001056NRG24310320240485694
|
31/03/2024
|
gita bai
|
1727001056WL043142
|
gita bai
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
19/04/2024
|
|
397618332
|
|
gitabai
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
LATERI
|
MP-27-001-056-003/1709
(Tonkara)
|
1727001056NRG24310320240485697
|
31/03/2024
|
badam bai
|
1727001056WL043142
|
badam bai
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
19/04/2024
|
|
397618332
|
|
badambai
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
LATERI
|
MP-27-001-056-003/1711
(Tonkara)
|
1727001056NRG24310320240485699
|
31/03/2024
|
aysha bee
|
1727001056WL043142
|
aysha bee
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
19/04/2024
|
|
397618332
|
|
ayshabee
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
LATERI
|
MP-27-001-056-003/1712
(Tonkara)
|
1727001056NRG24310320240485700
|
31/03/2024
|
yusuf khan
|
1727001056WL043142
|
yusuf khan
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
19/04/2024
|
|
397618332
|
|
yusufkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
LATERI
|
MP-27-001-056-003/1714
(Tonkara)
|
1727001056NRG24310320240485701
|
31/03/2024
|
naseer khan
|
1727001056WL043142
|
naseer khan
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
19/04/2024
|
|
397618332
|
|
naseerkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
LATERI
|
MP-27-001-056-003/1718
(Tonkara)
|
1727001056NRG24310320240485704
|
31/03/2024
|
bhartu
|
1727001056WL043142
|
bhartu
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
19/04/2024
|
|
397618332
|
|
bhartu
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
LATERI
|
MP-27-001-056-003/1729
(Tonkara)
|
1727001056NRG24310320240485713
|
31/03/2024
|
bhamri bai
|
1727001056WL043142
|
bhamri bai
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
19/04/2024
|
|
397618332
|
|
bhamribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
LATERI
|
MP-27-001-056-003/1732
(Tonkara)
|
1727001056NRG24310320240485716
|
31/03/2024
|
bhuri bai
|
1727001056WL043142
|
bhuri bai
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
19/04/2024
|
|
397618332
|
|
bhuribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
LATERI
|
MP-27-001-056-003/1735
(Tonkara)
|
1727001056NRG24310320240485719
|
31/03/2024
|
kallu banjara
|
1727001056WL043142
|
kallu banjara
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
19/04/2024
|
|
397618332
|
|
kallubanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
LATERI
|
MP-27-001-056-003/1736
(Tonkara)
|
1727001056NRG24310320240485720
|
31/03/2024
|
neelesh
|
1727001056WL043142
|
neelesh
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
19/04/2024
|
|
397618332
|
|
neelesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
LATERI
|
MP-27-001-056-003/1741
(Tonkara)
|
1727001056NRG24310320240485722
|
31/03/2024
|
bhamra banjara
|
1727001056WL043142
|
bhamra banjara
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
19/04/2024
|
|
397618332
|
|
bhamrabanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
LATERI
|
MP-27-001-056-003/1742
(Tonkara)
|
1727001056NRG24310320240485723
|
31/03/2024
|
sonu banjara
|
1727001056WL043142
|
sonu banjara
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
19/04/2024
|
|
397618332
|
|
sonubanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
LATERI
|
MP-27-001-056-003/943
(Tonkara)
|
1727001056NRG24310320240485724
|
31/03/2024
|
khuman singh
|
1727001056WL043142
|
khuman singh
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
19/04/2024
|
|
397618332
|
|
khumansingh
|
STATE BANK OF INDIA(508548)
|
|
37
|
LATERI
|
MP-27-001-056-003/948
(Tonkara)
|
1727001056NRG24310320240485725
|
31/03/2024
|
kalla
|
1727001056WL043142
|
kalla
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
19/04/2024
|
|
397618332
|
|
kalla
|
STATE BANK OF INDIA(508548)
|
|
38
|
LATERI
|
MP-27-001-056-003/955
(Tonkara)
|
1727001056NRG24310320240485726
|
31/03/2024
|
Lalya
|
1727001056WL043142
|
Lalya
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
19/04/2024
|
|
397618332
|
|
Lalya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25636
|
25636
|
|
|
|
|
|
|
|
|
39
|
LATERI
|
MP-27-001-056-003/1705
(Tonkara)
|
1727001056NRG24310320240485696
|
31/03/2024
|
madan banjara
|
1727001056WL043142
|
madan banjara
|
00415
|
SBIN0030105
|
884
|
884
|
Processed
|
19/04/2024
|
|
397618332
|
|
madanbanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
40
|
LATERI
|
MP-27-001-056-003/1716
(Tonkara)
|
1727001056NRG24310320240485703
|
31/03/2024
|
kamla bai banjara
|
1727001056WL043142
|
kamla bai banjara
|
00415
|
SBIN0030210
|
884
|
884
|
Processed
|
19/04/2024
|
|
397618332
|
|
kamlabaibanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
LATERI
|
MP-27-001-056-003/1721
(Tonkara)
|
1727001056NRG24310320240485707
|
31/03/2024
|
raees khan
|
1727001056WL043142
|
raees khan
|
00415
|
SBIN0030210
|
884
|
884
|
Processed
|
19/04/2024
|
|
397618332
|
|
raeeskhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
42
|
LATERI
|
MP-27-001-056-003/1652
(Tonkara)
|
1727001056NRG24310320240485659
|
31/03/2024
|
Anita banjara
|
1727001056WL043142
|
Anita banjara
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
19/04/2024
|
|
397618332
|
|
Anitabanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
LATERI
|
MP-27-001-056-003/1658
(Tonkara)
|
1727001056NRG24310320240485663
|
31/03/2024
|
ASMA BEE
|
1727001056WL043142
|
ASMA BEE
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
19/04/2024
|
|
397618332
|
|
ASMABEE
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
LATERI
|
MP-27-001-056-003/1663
(Tonkara)
|
1727001056NRG24310320240485667
|
31/03/2024
|
JAKIR KHAN
|
1727001056WL043142
|
JAKIR KHAN
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
19/04/2024
|
|
397618332
|
|
JAKIRKHAN
|
UNION BANK OF INDIA(508500)
|
|
45
|
LATERI
|
MP-27-001-056-003/1669
(Tonkara)
|
1727001056NRG24310320240485672
|
31/03/2024
|
pappu banjara
|
1727001056WL043142
|
pappu banjara
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
19/04/2024
|
|
397618332
|
|
pappubanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
LATERI
|
MP-27-001-056-003/1710
(Tonkara)
|
1727001056NRG24310320240485698
|
31/03/2024
|
afreen begam
|
1727001056WL043142
|
afreen begam
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
19/04/2024
|
|
397618332
|
|
afreenbegam
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
LATERI
|
MP-27-001-056-003/1719
(Tonkara)
|
1727001056NRG24310320240485705
|
31/03/2024
|
akbar
|
1727001056WL043142
|
akbar
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
19/04/2024
|
|
397618332
|
|
akbar
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
LATERI
|
MP-27-001-056-003/1722
(Tonkara)
|
1727001056NRG24310320240485708
|
31/03/2024
|
naval singh
|
1727001056WL043142
|
naval singh
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
19/04/2024
|
|
397618332
|
|
navalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
49
|
LATERI
|
MP-27-001-056-003/1040
(Tonkara)
|
1727001056NRG24310320240485628
|
31/03/2024
|
devi singh
|
1727001056WL043142
|
devi singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397618332
|
|
devisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
LATERI
|
MP-27-001-056-003/1591
(Tonkara)
|
1727001056NRG24310320240485630
|
31/03/2024
|
Ram Prakash
|
1727001056WL043142
|
Ram Prakash
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397618332
|
|
RamPrakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
LATERI
|
MP-27-001-056-003/1592
(Tonkara)
|
1727001056NRG24310320240485631
|
31/03/2024
|
rakesh
|
1727001056WL043142
|
rakesh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397618332
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
LATERI
|
MP-27-001-056-003/1593
(Tonkara)
|
1727001056NRG24310320240485632
|
31/03/2024
|
Jitendra Banjara
|
1727001056WL043142
|
Jitendra Banjara
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397618332
|
|
JitendraBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
LATERI
|
MP-27-001-056-003/1594
(Tonkara)
|
1727001056NRG24310320240485633
|
31/03/2024
|
Mukesh Banjara
|
1727001056WL043142
|
Mukesh Banjara
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397618332
|
|
MukeshBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
LATERI
|
MP-27-001-056-003/1596
(Tonkara)
|
1727001056NRG24310320240485634
|
31/03/2024
|
Bhag bai
|
1727001056WL043142
|
Bhag bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397618332
|
|
Bhagbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
LATERI
|
MP-27-001-056-003/1598
(Tonkara)
|
1727001056NRG24310320240485635
|
31/03/2024
|
Kallu Banjara
|
1727001056WL043142
|
Kallu Banjara
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397618332
|
|
KalluBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
LATERI
|
MP-27-001-056-003/1600
(Tonkara)
|
1727001056NRG24310320240485636
|
31/03/2024
|
Umed Bai
|
1727001056WL043142
|
Umed Bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397618332
|
|
UmedBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
LATERI
|
MP-27-001-056-003/1601
(Tonkara)
|
1727001056NRG24310320240485637
|
31/03/2024
|
Kaliya Bai
|
1727001056WL043142
|
Kaliya Bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397618332
|
|
KaliyaBai
|
STATE BANK OF INDIA(508548)
|
|
58
|
LATERI
|
MP-27-001-056-003/1603
(Tonkara)
|
1727001056NRG24310320240485638
|
31/03/2024
|
Kalli Bai
|
1727001056WL043142
|
Kalli Bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397618332
|
|
KalliBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
LATERI
|
MP-27-001-056-003/1607
(Tonkara)
|
1727001056NRG24310320240485640
|
31/03/2024
|
Kishna Banjara
|
1727001056WL043142
|
Kishna Banjara
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397618332
|
|
KishnaBanjara
|
STATE BANK OF INDIA(508548)
|
|
60
|
LATERI
|
MP-27-001-056-003/1608
(Tonkara)
|
1727001056NRG24310320240485641
|
31/03/2024
|
Santosh
|
1727001056WL043142
|
Santosh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397618332
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
LATERI
|
MP-27-001-056-003/1612
(Tonkara)
|
1727001056NRG24310320240485642
|
31/03/2024
|
Saval Singh
|
1727001056WL043142
|
Saval Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397618332
|
|
SavalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
LATERI
|
MP-27-001-056-003/1614
(Tonkara)
|
1727001056NRG24310320240485643
|
31/03/2024
|
kailash Bai Banjara
|
1727001056WL043142
|
kailash Bai Banjara
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397618332
|
|
kailashBaiBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
LATERI
|
MP-27-001-056-003/1616
(Tonkara)
|
1727001056NRG24310320240485644
|
31/03/2024
|
Bhuri Bai
|
1727001056WL043142
|
Bhuri Bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397618332
|
|
BhuriBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
LATERI
|
MP-27-001-056-003/1618
(Tonkara)
|
1727001056NRG24310320240485645
|
31/03/2024
|
MOHAR SINGH
|
1727001056WL043142
|
MOHAR SINGH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397618332
|
|
MOHARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
LATERI
|
MP-27-001-056-003/1619
(Tonkara)
|
1727001056NRG24310320240485646
|
31/03/2024
|
SANMAN BANJARA
|
1727001056WL043142
|
SANMAN BANJARA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397618332
|
|
SANMANBANJARA
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
LATERI
|
MP-27-001-056-003/1620
(Tonkara)
|
1727001056NRG24310320240485647
|
31/03/2024
|
MALKHAN BANJARA
|
1727001056WL043142
|
MALKHAN BANJARA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397618332
|
|
MALKHANBANJARA
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
LATERI
|
MP-27-001-056-003/1621
(Tonkara)
|
1727001056NRG24310320240485648
|
31/03/2024
|
CHHOTI BAI
|
1727001056WL043142
|
CHHOTI BAI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397618332
|
|
CHHOTIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
LATERI
|
MP-27-001-056-003/1622
(Tonkara)
|
1727001056NRG24310320240485649
|
31/03/2024
|
phul bai banjara
|
1727001056WL043142
|
phul bai banjara
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397618332
|
|
phulbaibanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
LATERI
|
MP-27-001-056-003/1623
(Tonkara)
|
1727001056NRG24310320240485650
|
31/03/2024
|
DHEERAJ SINGH
|
1727001056WL043142
|
DHEERAJ SINGH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397618332
|
|
DHEERAJSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
LATERI
|
MP-27-001-056-003/1624
(Tonkara)
|
1727001056NRG24310320240485651
|
31/03/2024
|
SAVITA BAI
|
1727001056WL043142
|
SAVITA BAI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397618332
|
|
SAVITABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
LATERI
|
MP-27-001-056-003/1632
(Tonkara)
|
1727001056NRG24310320240485652
|
31/03/2024
|
UVES
|
1727001056WL043142
|
UVES
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397618332
|
|
UVES
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
LATERI
|
MP-27-001-056-003/1638
(Tonkara)
|
1727001056NRG24310320240485653
|
31/03/2024
|
prem bai banjara
|
1727001056WL043142
|
prem bai banjara
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397618332
|
|
prembaibanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
LATERI
|
MP-27-001-056-003/1643
(Tonkara)
|
1727001056NRG24310320240485654
|
31/03/2024
|
BUNDA BAI
|
1727001056WL043142
|
BUNDA BAI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397618332
|
|
BUNDABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
LATERI
|
MP-27-001-056-003/1645
(Tonkara)
|
1727001056NRG24310320240485655
|
31/03/2024
|
ANGURI BAI BANJARA
|
1727001056WL043142
|
ANGURI BAI BANJARA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397618332
|
|
ANGURIBAIBANJARA
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
LATERI
|
MP-27-001-056-003/1650
(Tonkara)
|
1727001056NRG24310320240485658
|
31/03/2024
|
ram singh
|
1727001056WL043142
|
ram singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397618332
|
|
ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
LATERI
|
MP-27-001-056-003/1657
(Tonkara)
|
1727001056NRG24310320240485662
|
31/03/2024
|
ramkisan banjara
|
1727001056WL043142
|
ramkisan banjara
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397618332
|
|
ramkisanbanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
LATERI
|
MP-27-001-056-003/1659
(Tonkara)
|
1727001056NRG24310320240485664
|
31/03/2024
|
REKHA BAI
|
1727001056WL043142
|
REKHA BAI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397618332
|
|
REKHABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
LATERI
|
MP-27-001-056-003/1660
(Tonkara)
|
1727001056NRG24310320240485665
|
31/03/2024
|
SANDER BANJARA
|
1727001056WL043142
|
SANDER BANJARA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397618332
|
|
SANDERBANJARA
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
LATERI
|
MP-27-001-056-003/1662
(Tonkara)
|
1727001056NRG24310320240485666
|
31/03/2024
|
GORE LAL
|
1727001056WL043142
|
GORE LAL
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397618332
|
|
GORELAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
LATERI
|
MP-27-001-056-003/1664
(Tonkara)
|
1727001056NRG24310320240485668
|
31/03/2024
|
PANNA LAL
|
1727001056WL043142
|
PANNA LAL
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397618332
|
|
PANNALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
LATERI
|
MP-27-001-056-003/1672
(Tonkara)
|
1727001056NRG24310320240485675
|
31/03/2024
|
rais khan
|
1727001056WL043142
|
rais khan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397618332
|
|
raiskhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
LATERI
|
MP-27-001-056-003/1679
(Tonkara)
|
1727001056NRG24310320240485679
|
31/03/2024
|
tulsiram
|
1727001056WL043142
|
tulsiram
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397618332
|
|
tulsiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
LATERI
|
MP-27-001-056-003/1680
(Tonkara)
|
1727001056NRG24310320240485680
|
31/03/2024
|
sanman banjara
|
1727001056WL043142
|
sanman banjara
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397618332
|
|
sanmanbanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
LATERI
|
MP-27-001-056-003/1681
(Tonkara)
|
1727001056NRG24310320240485681
|
31/03/2024
|
balveer singh banjara
|
1727001056WL043142
|
balveer singh banjara
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397618332
|
|
balveersinghbanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
LATERI
|
MP-27-001-056-003/1689
(Tonkara)
|
1727001056NRG24310320240485686
|
31/03/2024
|
radheshyam
|
1727001056WL043142
|
radheshyam
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397618332
|
|
radheshyam
|
STATE BANK OF INDIA(508548)
|
|
86
|
LATERI
|
MP-27-001-056-003/1690
(Tonkara)
|
1727001056NRG24310320240485687
|
31/03/2024
|
manoj
|
1727001056WL043142
|
manoj
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397618332
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
LATERI
|
MP-27-001-056-003/1691
(Tonkara)
|
1727001056NRG24310320240485688
|
31/03/2024
|
pooja bai banjara
|
1727001056WL043142
|
pooja bai banjara
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397618332
|
|
poojabaibanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
LATERI
|
MP-27-001-056-003/1703
(Tonkara)
|
1727001056NRG24310320240485695
|
31/03/2024
|
khushi lal
|
1727001056WL043142
|
khushi lal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397618332
|
|
khushilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
LATERI
|
MP-27-001-056-003/1723
(Tonkara)
|
1727001056NRG24310320240485709
|
31/03/2024
|
rani bai
|
1727001056WL043142
|
rani bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397618332
|
|
ranibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
LATERI
|
MP-27-001-056-003/1727
(Tonkara)
|
1727001056NRG24310320240485711
|
31/03/2024
|
naval singh
|
1727001056WL043142
|
naval singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397618332
|
|
navalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
91
|
LATERI
|
MP-27-001-056-003/1649
(Tonkara)
|
1727001056NRG24310320240485657
|
31/03/2024
|
mohanmmad shahid
|
1727001056WL043142
|
mohanmmad shahid
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397618332
|
|
mohanmmadshahid
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
LATERI
|
MP-27-001-056-003/1655
(Tonkara)
|
1727001056NRG24310320240485661
|
31/03/2024
|
SAMANDAR SINGH BANJARA
|
1727001056WL043142
|
SAMANDAR SINGH BANJARA
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397618332
|
|
SAMANDARSINGHBANJARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
LATERI
|
MP-27-001-056-003/1684
(Tonkara)
|
1727001056NRG24310320240485683
|
31/03/2024
|
hasin khan
|
1727001056WL043142
|
hasin khan
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397618332
|
|
hasinkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
LATERI
|
MP-27-001-056-003/1699
(Tonkara)
|
1727001056NRG24310320240485693
|
31/03/2024
|
gavaru
|
1727001056WL043142
|
gavaru
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397618332
|
|
gavaru
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
LATERI
|
MP-27-001-056-003/1725
(Tonkara)
|
1727001056NRG24310320240485710
|
31/03/2024
|
umar khan
|
1727001056WL043142
|
umar khan
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397618332
|
|
umarkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
LATERI
|
MP-27-001-056-003/1731
(Tonkara)
|
1727001056NRG24310320240485715
|
31/03/2024
|
mubeen
|
1727001056WL043142
|
mubeen
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397618332
|
|
mubeen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
LATERI
|
MP-27-001-056-003/1733
(Tonkara)
|
1727001056NRG24310320240485717
|
31/03/2024
|
sadik khan
|
1727001056WL043142
|
sadik khan
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397618332
|
|
sadikkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
LATERI
|
MP-27-001-056-003/1734
(Tonkara)
|
1727001056NRG24310320240485718
|
31/03/2024
|
saudan singh banjara
|
1727001056WL043142
|
saudan singh banjara
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397618332
|
|
saudansinghbanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
99
|
LATERI
|
MP-27-001-056-003/1720
(Tonkara)
|
1727001056NRG24310320240485706
|
31/03/2024
|
salman khan
|
1727001056WL043142
|
salman khan
|
00697
|
BKID0MG7060
|
884
|
884
|
Processed
|
19/04/2024
|
|
397618332
|
|
salmankhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87516
|
87516
|
|
|
|
|
|
|
|