|
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
|
PORSA
|
MP-01-002-028-001/437-A
(RACHHED)
|
1701002028NRG24140220241813294
|
14/02/2024
|
Siddhrth tomar
|
1701002028WL027940
|
Siddhrth tomar
|
00045
|
BARB0MORENA
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548176
|
|
Siddhrthtomar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
PORSA
|
MP-01-002-028-001/714
(RACHHED)
|
1701002028NRG24140220241813344
|
14/02/2024
|
shekhar
|
1701002028WL027940
|
shekhar
|
00089
|
CBIN0281047
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548176
|
|
shekhar
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
PORSA
|
MP-01-002-028-001/280-A
(RACHHED)
|
1701002028NRG24140220241813189
|
14/02/2024
|
Subhash Singh
|
1701002028WL027940
|
Subhash Singh
|
00089
|
CBIN0281624
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548176
|
|
SubhashSingh
|
STATE BANK OF INDIA(508548)
|
|
4
|
PORSA
|
MP-01-002-028-001/344-A
(RACHHED)
|
1701002028NRG24140220241813227
|
14/02/2024
|
Deepak Rathor
|
1701002028WL027940
|
Deepak Rathor
|
00089
|
CBIN0281624
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548176
|
|
DeepakRathor
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
5
|
PORSA
|
MP-01-002-028-001/484-A
(RACHHED)
|
1701002028NRG24140220241813326
|
14/02/2024
|
Vishnu Singh
|
1701002028WL027940
|
Vishnu Singh
|
00152
|
HDFC0007499
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548176
|
|
VishnuSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
6
|
PORSA
|
MP-01-002-028-001/287-A
(RACHHED)
|
1701002028NRG24140220241813194
|
14/02/2024
|
Indrapal
|
1701002028WL027940
|
Indrapal
|
00354
|
PUNB0051210
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548176
|
|
Indrapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
PORSA
|
MP-01-002-028-001/707
(RACHHED)
|
1701002028NRG24140220241813341
|
14/02/2024
|
ramkaran singh
|
1701002028WL027940
|
ramkaran singh
|
00354
|
PUNB0051210
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548176
|
|
ramkaransingh
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PORSA
|
MP-01-002-028-001/710
(RACHHED)
|
1701002028NRG24140220241813343
|
14/02/2024
|
mahish kumar
|
1701002028WL027940
|
mahish kumar
|
00354
|
PUNB0051210
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548176
|
|
mahishkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
9
|
PORSA
|
MP-01-002-028-001/275-A
(RACHHED)
|
1701002028NRG24140220241813187
|
14/02/2024
|
Subi Tomar
|
1701002028WL027940
|
Subi Tomar
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548176
|
|
SubiTomar
|
STATE BANK OF INDIA(508548)
|
|
10
|
PORSA
|
MP-01-002-028-001/289-A
(RACHHED)
|
1701002028NRG24140220241813196
|
14/02/2024
|
Vijay Tomar
|
1701002028WL027940
|
Vijay Tomar
|
00415
|
SBIN0010844
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
Participant not mapped to the product
|
|
|
|
11
|
PORSA
|
MP-01-002-028-001/364-A
(RACHHED)
|
1701002028NRG24140220241813240
|
14/02/2024
|
Avadhesh Singh Tomar
|
1701002028WL027940
|
Avadhesh Singh Tomar
|
00415
|
SBIN0010844
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548176
|
|
AvadheshSinghTomar
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PORSA
|
MP-01-002-028-001/366-A
(RACHHED)
|
1701002028NRG24140220241812819
|
14/02/2024
|
Shailendri Devi Tomar
|
1701002028WL027935
|
Shailendri Devi Tomar
|
00415
|
SBIN0010844
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548176
|
|
ShailendriDeviTomar
|
STATE BANK OF INDIA(508548)
|
|
13
|
PORSA
|
MP-01-002-028-001/370-A
(RACHHED)
|
1701002028NRG24140220241812820
|
14/02/2024
|
Geeta Devi
|
1701002028WL027935
|
Geeta Devi
|
00415
|
SBIN0010844
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548176
|
|
GeetaDevi
|
STATE BANK OF INDIA(508548)
|
|
14
|
PORSA
|
MP-01-002-028-001/428-A
(RACHHED)
|
1701002028NRG24140220241813288
|
14/02/2024
|
Sonam tomar
|
1701002028WL027940
|
Sonam tomar
|
00415
|
SBIN0010844
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548176
|
|
Sonamtomar
|
STATE BANK OF INDIA(508548)
|
|
15
|
PORSA
|
MP-01-002-028-001/467-A
(RACHHED)
|
1701002028NRG24140220241813316
|
14/02/2024
|
Rajkumari
|
1701002028WL027940
|
Rajkumari
|
00415
|
SBIN0010844
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548176
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
16
|
PORSA
|
MP-01-002-028-001/690
(RACHHED)
|
1701002028NRG24140220241813339
|
14/02/2024
|
parul
|
1701002028WL027940
|
parul
|
00415
|
SBIN0010844
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548176
|
|
parul
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
PORSA
|
MP-01-002-028-001/706
(RACHHED)
|
1701002028NRG24140220241813340
|
14/02/2024
|
girraj singh
|
1701002028WL027940
|
girraj singh
|
00415
|
SBIN0010844
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548176
|
|
girrajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
PORSA
|
MP-01-002-028-001/725
(RACHHED)
|
1701002028NRG24140220241813345
|
14/02/2024
|
sanjay
|
1701002028WL027940
|
sanjay
|
00415
|
SBIN0010844
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548176
|
|
sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
PORSA
|
MP-01-002-028-001/794
(RACHHED)
|
1701002028NRG24140220241813346
|
14/02/2024
|
gajendra
|
1701002028WL027940
|
gajendra
|
00415
|
SBIN0010844
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548176
|
|
gajendra
|
STATE BANK OF INDIA(508548)
|
|
20
|
PORSA
|
MP-01-002-028-001/803
(RACHHED)
|
1701002028NRG24140220241813347
|
14/02/2024
|
balram
|
1701002028WL027940
|
balram
|
00415
|
SBIN0010844
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548176
|
|
balram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
21
|
PORSA
|
MP-01-002-028-001/286-A
(RACHHED)
|
1701002028NRG24140220241813193
|
14/02/2024
|
Shubham
|
1701002028WL027940
|
Shubham
|
00415
|
SBIN0010846
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548176
|
|
Shubham
|
STATE BANK OF INDIA(508548)
|
|
22
|
PORSA
|
MP-01-002-028-001/461-A
(RACHHED)
|
1701002028NRG24140220241813310
|
14/02/2024
|
Renu Devi
|
1701002028WL027940
|
Renu Devi
|
00415
|
SBIN0010846
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548176
|
|
RenuDevi
|
STATE BANK OF INDIA(508548)
|
|
23
|
PORSA
|
MP-01-002-028-001/599
(RACHHED)
|
1701002028NRG24140220241813338
|
14/02/2024
|
SAHAB SINGH
|
1701002028WL027940
|
SAHAB SINGH
|
00415
|
SBIN0010846
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548176
|
|
SAHABSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
24
|
PORSA
|
MP-01-002-028-001/177-A
(RACHHED)
|
1701002028NRG24140220241813137
|
14/02/2024
|
Shiva Parmar
|
1701002028WL027940
|
Shiva Parmar
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548176
|
|
ShivaParmar
|
STATE BANK OF INDIA(508548)
|
|
25
|
PORSA
|
MP-01-002-028-001/402-A
(RACHHED)
|
1701002028NRG24140220241813265
|
14/02/2024
|
usha devi
|
1701002028WL027940
|
usha devi
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548176
|
|
ushadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PORSA
|
MP-01-002-028-001/441-A
(RACHHED)
|
1701002028NRG24140220241813297
|
14/02/2024
|
ramkishor
|
1701002028WL027940
|
ramkishor
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548176
|
|
ramkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
PORSA
|
MP-01-002-028-001/464-A
(RACHHED)
|
1701002028NRG24140220241813313
|
14/02/2024
|
Vijendra Singh Tomar
|
1701002028WL027940
|
Vijendra Singh Tomar
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548176
|
|
VijendraSinghTomar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
28
|
PORSA
|
MP-01-002-028-001/354-A
(RACHHED)
|
1701002028NRG24140220241813233
|
14/02/2024
|
Umadevi
|
1701002028WL027940
|
Umadevi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548176
|
|
Umadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
PORSA
|
MP-01-002-028-001/460-A
(RACHHED)
|
1701002028NRG24140220241813309
|
14/02/2024
|
Saloni Bhadauriya
|
1701002028WL027940
|
Saloni Bhadauriya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548176
|
|
SaloniBhadauriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
PORSA
|
MP-01-002-028-001/462-A
(RACHHED)
|
1701002028NRG24140220241813311
|
14/02/2024
|
Aneeta Devi
|
1701002028WL027940
|
Aneeta Devi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548176
|
|
AneetaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
PORSA
|
MP-01-002-028-001/463-A
(RACHHED)
|
1701002028NRG24140220241813312
|
14/02/2024
|
Sanju Devi
|
1701002028WL027940
|
Sanju Devi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548176
|
|
SanjuDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
PORSA
|
MP-01-002-028-001/465-A
(RACHHED)
|
1701002028NRG24140220241813314
|
14/02/2024
|
Kalpna Tomar
|
1701002028WL027940
|
Kalpna Tomar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548176
|
|
KalpnaTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
PORSA
|
MP-01-002-028-001/466-A
(RACHHED)
|
1701002028NRG24140220241813315
|
14/02/2024
|
Shalini Tomar
|
1701002028WL027940
|
Shalini Tomar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548176
|
|
ShaliniTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
PORSA
|
MP-01-002-028-001/468-A
(RACHHED)
|
1701002028NRG24140220241813317
|
14/02/2024
|
Krishnakumar Singh
|
1701002028WL027940
|
Krishnakumar Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548176
|
|
KrishnakumarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
PORSA
|
MP-01-002-028-001/469-A
(RACHHED)
|
1701002028NRG24140220241813318
|
14/02/2024
|
Harshit Singhtomar
|
1701002028WL027940
|
Harshit Singhtomar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548176
|
|
HarshitSinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
PORSA
|
MP-01-002-028-001/470-A
(RACHHED)
|
1701002028NRG24140220241813319
|
14/02/2024
|
Asha Devi
|
1701002028WL027940
|
Asha Devi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548176
|
|
AshaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
PORSA
|
MP-01-002-028-001/472-A
(RACHHED)
|
1701002028NRG24140220241813320
|
14/02/2024
|
Anjali
|
1701002028WL027940
|
Anjali
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548176
|
|
Anjali
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
PORSA
|
MP-01-002-028-001/473-A
(RACHHED)
|
1701002028NRG24140220241813321
|
14/02/2024
|
Dharmendra Singh
|
1701002028WL027940
|
Dharmendra Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548176
|
|
DharmendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
PORSA
|
MP-01-002-028-001/475-A
(RACHHED)
|
1701002028NRG24140220241813322
|
14/02/2024
|
Gita
|
1701002028WL027940
|
Gita
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548176
|
|
Gita
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
PORSA
|
MP-01-002-028-001/476-A
(RACHHED)
|
1701002028NRG24140220241813323
|
14/02/2024
|
Vikash Singh Tomar
|
1701002028WL027940
|
Vikash Singh Tomar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548176
|
|
VikashSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
PORSA
|
MP-01-002-028-001/477-A
(RACHHED)
|
1701002028NRG24140220241813324
|
14/02/2024
|
Vijay Singh Tomar
|
1701002028WL027940
|
Vijay Singh Tomar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548176
|
|
VijaySinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
PORSA
|
MP-01-002-028-001/481-A
(RACHHED)
|
1701002028NRG24140220241813325
|
14/02/2024
|
Anil Kumar
|
1701002028WL027940
|
Anil Kumar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548176
|
|
AnilKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
PORSA
|
MP-01-002-028-001/485-A
(RACHHED)
|
1701002028NRG24140220241813327
|
14/02/2024
|
Abhishek Singh Tomar
|
1701002028WL027940
|
Abhishek Singh Tomar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548176
|
|
AbhishekSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
PORSA
|
MP-01-002-028-001/486-A
(RACHHED)
|
1701002028NRG24140220241813328
|
14/02/2024
|
Kuldeep Singh
|
1701002028WL027940
|
Kuldeep Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548176
|
|
KuldeepSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
PORSA
|
MP-01-002-028-001/487-A
(RACHHED)
|
1701002028NRG24140220241813329
|
14/02/2024
|
Rajendra Singh
|
1701002028WL027940
|
Rajendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548176
|
|
RajendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
PORSA
|
MP-01-002-028-001/488-A
(RACHHED)
|
1701002028NRG24140220241813330
|
14/02/2024
|
Mukesh
|
1701002028WL027940
|
Mukesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548176
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PORSA
|
MP-01-002-028-001/489-A
(RACHHED)
|
1701002028NRG24140220241813331
|
14/02/2024
|
Satya Narayan Singh
|
1701002028WL027940
|
Satya Narayan Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548176
|
|
SatyaNarayanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
PORSA
|
MP-01-002-028-001/491-A
(RACHHED)
|
1701002028NRG24140220241813332
|
14/02/2024
|
Laxmi
|
1701002028WL027940
|
Laxmi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548176
|
|
Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
PORSA
|
MP-01-002-028-001/494-A
(RACHHED)
|
1701002028NRG24140220241813333
|
14/02/2024
|
Naveen Singh
|
1701002028WL027940
|
Naveen Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548176
|
|
NaveenSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
PORSA
|
MP-01-002-028-001/495-A
(RACHHED)
|
1701002028NRG24140220241813334
|
14/02/2024
|
Priya Tomar
|
1701002028WL027940
|
Priya Tomar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548176
|
|
PriyaTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27183
|
27183
|
|
|
|
|
|
|
|
|
51
|
PORSA
|
MP-01-002-028-001/104-A
(RACHHED)
|
1701002028NRG24140220241813130
|
14/02/2024
|
dashrath
|
1701002028WL027940
|
dashrath
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548176
|
|
dashrath
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
PORSA
|
MP-01-002-028-001/183-A
(RACHHED)
|
1701002028NRG24140220241813141
|
14/02/2024
|
Vikram Singh Rathor
|
1701002028WL027940
|
Vikram Singh Rathor
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548176
|
|
VikramSinghRathor
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
PORSA
|
MP-01-002-028-001/201-A
(RACHHED)
|
1701002028NRG24140220241813152
|
14/02/2024
|
Shailja
|
1701002028WL027940
|
Shailja
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548176
|
|
Shailja
|
STATE BANK OF INDIA(508548)
|
|
54
|
PORSA
|
MP-01-002-028-001/204-A
(RACHHED)
|
1701002028NRG24140220241813153
|
14/02/2024
|
Shivam Singh Tomar
|
1701002028WL027940
|
Shivam Singh Tomar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548176
|
|
ShivamSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
PORSA
|
MP-01-002-028-001/221-A
(RACHHED)
|
1701002028NRG24140220241813161
|
14/02/2024
|
Sapana Tomar
|
1701002028WL027940
|
Sapana Tomar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548176
|
|
SapanaTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
PORSA
|
MP-01-002-028-001/222-A
(RACHHED)
|
1701002028NRG24140220241813162
|
14/02/2024
|
Premvati
|
1701002028WL027940
|
Premvati
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548176
|
|
Premvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
PORSA
|
MP-01-002-028-001/229-A
(RACHHED)
|
1701002028NRG24140220241813163
|
14/02/2024
|
Shyamadevi
|
1701002028WL027940
|
Shyamadevi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548176
|
|
Shyamadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PORSA
|
MP-01-002-028-001/232-A
(RACHHED)
|
1701002028NRG24140220241813164
|
14/02/2024
|
Mithlesh
|
1701002028WL027940
|
Mithlesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548176
|
|
Mithlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
PORSA
|
MP-01-002-028-001/233-A
(RACHHED)
|
1701002028NRG24140220241813165
|
14/02/2024
|
Abhishek
|
1701002028WL027940
|
Abhishek
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548176
|
|
Abhishek
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
PORSA
|
MP-01-002-028-001/234-A
(RACHHED)
|
1701002028NRG24140220241813166
|
14/02/2024
|
Vivek Singh Tomar
|
1701002028WL027940
|
Vivek Singh Tomar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548176
|
|
VivekSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
PORSA
|
MP-01-002-028-001/235-A
(RACHHED)
|
1701002028NRG24140220241813167
|
14/02/2024
|
Ravi Singh Tomar
|
1701002028WL027940
|
Ravi Singh Tomar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548176
|
|
RaviSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
PORSA
|
MP-01-002-028-001/236-A
(RACHHED)
|
1701002028NRG24140220241813168
|
14/02/2024
|
Kanhaiya Shrivas
|
1701002028WL027940
|
Kanhaiya Shrivas
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548176
|
|
KanhaiyaShrivas
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
PORSA
|
MP-01-002-028-001/237-A
(RACHHED)
|
1701002028NRG24140220241813169
|
14/02/2024
|
Akash Singh
|
1701002028WL027940
|
Akash Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548176
|
|
AkashSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
PORSA
|
MP-01-002-028-001/238-A
(RACHHED)
|
1701002028NRG24140220241813170
|
14/02/2024
|
Mukesh Shrivash
|
1701002028WL027940
|
Mukesh Shrivash
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548176
|
|
MukeshShrivash
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
PORSA
|
MP-01-002-028-001/239-A
(RACHHED)
|
1701002028NRG24140220241813171
|
14/02/2024
|
Sandhya
|
1701002028WL027940
|
Sandhya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548176
|
|
Sandhya
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
PORSA
|
MP-01-002-028-001/240-A
(RACHHED)
|
1701002028NRG24140220241813172
|
14/02/2024
|
Pappu Shrivas
|
1701002028WL027940
|
Pappu Shrivas
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548176
|
|
PappuShrivas
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
PORSA
|
MP-01-002-028-001/252-A
(RACHHED)
|
1701002028NRG24140220241813178
|
14/02/2024
|
Varsha Tomar
|
1701002028WL027940
|
Varsha Tomar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548176
|
|
VarshaTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
PORSA
|
MP-01-002-028-001/254-A
(RACHHED)
|
1701002028NRG24140220241813179
|
14/02/2024
|
Vijay Singh
|
1701002028WL027940
|
Vijay Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548176
|
|
VijaySingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
PORSA
|
MP-01-002-028-001/259-A
(RACHHED)
|
1701002028NRG24140220241813182
|
14/02/2024
|
Rameshwar
|
1701002028WL027940
|
Rameshwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548176
|
|
Rameshwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
PORSA
|
MP-01-002-028-001/267-A
(RACHHED)
|
1701002028NRG24140220241813185
|
14/02/2024
|
Brajesh Sharma
|
1701002028WL027940
|
Brajesh Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548176
|
|
BrajeshSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
PORSA
|
MP-01-002-028-001/269-A
(RACHHED)
|
1701002028NRG24140220241813186
|
14/02/2024
|
Ashok
|
1701002028WL027940
|
Ashok
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548176
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
PORSA
|
MP-01-002-028-001/277-A
(RACHHED)
|
1701002028NRG24140220241813188
|
14/02/2024
|
Arjun Singh Tomar
|
1701002028WL027940
|
Arjun Singh Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548176
|
|
ArjunSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
PORSA
|
MP-01-002-028-001/282-A
(RACHHED)
|
1701002028NRG24140220241813191
|
14/02/2024
|
Ramlali
|
1701002028WL027940
|
Ramlali
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548176
|
|
Ramlali
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
PORSA
|
MP-01-002-028-001/284-A
(RACHHED)
|
1701002028NRG24140220241813192
|
14/02/2024
|
Adityakumari
|
1701002028WL027940
|
Adityakumari
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548176
|
|
Adityakumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
PORSA
|
MP-01-002-028-001/288-A
(RACHHED)
|
1701002028NRG24140220241813195
|
14/02/2024
|
Mohar Singh
|
1701002028WL027940
|
Mohar Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548176
|
|
MoharSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
PORSA
|
MP-01-002-028-001/290-A
(RACHHED)
|
1701002028NRG24140220241813197
|
14/02/2024
|
Sardar Singh Sikarwar
|
1701002028WL027940
|
Sardar Singh Sikarwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548176
|
|
SardarSinghSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
PORSA
|
MP-01-002-028-001/291-A
(RACHHED)
|
1701002028NRG24140220241813198
|
14/02/2024
|
Dharmendra Singh
|
1701002028WL027940
|
Dharmendra Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548176
|
|
DharmendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
PORSA
|
MP-01-002-028-001/293-A
(RACHHED)
|
1701002028NRG24140220241813199
|
14/02/2024
|
Shiv Singh
|
1701002028WL027940
|
Shiv Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548176
|
|
ShivSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
PORSA
|
MP-01-002-028-001/294-A
(RACHHED)
|
1701002028NRG24140220241813200
|
14/02/2024
|
Nirmal Tomar
|
1701002028WL027940
|
Nirmal Tomar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548176
|
|
NirmalTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
PORSA
|
MP-01-002-028-001/295-A
(RACHHED)
|
1701002028NRG24140220241813201
|
14/02/2024
|
Jitendra
|
1701002028WL027940
|
Jitendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548176
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
PORSA
|
MP-01-002-028-001/296-A
(RACHHED)
|
1701002028NRG24140220241813202
|
14/02/2024
|
Naveen Sakhawaar
|
1701002028WL027940
|
Naveen Sakhawaar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548176
|
|
NaveenSakhawaar
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
PORSA
|
MP-01-002-028-001/298-A
(RACHHED)
|
1701002028NRG24140220241813203
|
14/02/2024
|
Aditya Singh Tomar
|
1701002028WL027940
|
Aditya Singh Tomar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548176
|
|
AdityaSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
PORSA
|
MP-01-002-028-001/299-A
(RACHHED)
|
1701002028NRG24140220241813204
|
14/02/2024
|
Mukesh Sakhabar
|
1701002028WL027940
|
Mukesh Sakhabar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548176
|
|
MukeshSakhabar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PORSA
|
MP-01-002-028-001/300-A
(RACHHED)
|
1701002028NRG24140220241813205
|
14/02/2024
|
Rajkumar Singh Tomar
|
1701002028WL027940
|
Rajkumar Singh Tomar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548176
|
|
RajkumarSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
PORSA
|
MP-01-002-028-001/302-A
(RACHHED)
|
1701002028NRG24140220241813206
|
14/02/2024
|
Surendra singh
|
1701002028WL027940
|
Surendra singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548176
|
|
Surendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
PORSA
|
MP-01-002-028-001/303-A
(RACHHED)
|
1701002028NRG24140220241813207
|
14/02/2024
|
Sakhi Devi
|
1701002028WL027940
|
Sakhi Devi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548176
|
|
SakhiDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
PORSA
|
MP-01-002-028-001/304-A
(RACHHED)
|
1701002028NRG24140220241813208
|
14/02/2024
|
Guddi Devi
|
1701002028WL027940
|
Guddi Devi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548176
|
|
GuddiDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
PORSA
|
MP-01-002-028-001/306-A
(RACHHED)
|
1701002028NRG24140220241813209
|
14/02/2024
|
surendra singh
|
1701002028WL027940
|
surendra singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548176
|
|
surendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
PORSA
|
MP-01-002-028-001/307-A
(RACHHED)
|
1701002028NRG24140220241813210
|
14/02/2024
|
neha
|
1701002028WL027940
|
neha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548176
|
|
neha
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
PORSA
|
MP-01-002-028-001/309-A
(RACHHED)
|
1701002028NRG24140220241813212
|
14/02/2024
|
abhiraj singh
|
1701002028WL027940
|
abhiraj singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548176
|
|
abhirajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
PORSA
|
MP-01-002-028-001/310-A
(RACHHED)
|
1701002028NRG24140220241813213
|
14/02/2024
|
prem singh
|
1701002028WL027940
|
prem singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548176
|
|
premsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
PORSA
|
MP-01-002-028-001/315-A
(RACHHED)
|
1701002028NRG24140220241813216
|
14/02/2024
|
Manish
|
1701002028WL027940
|
Manish
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548176
|
|
Manish
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
PORSA
|
MP-01-002-028-001/317-A
(RACHHED)
|
1701002028NRG24140220241813217
|
14/02/2024
|
Prinyaka
|
1701002028WL027940
|
Prinyaka
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548176
|
|
Prinyaka
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
PORSA
|
MP-01-002-028-001/318-A
(RACHHED)
|
1701002028NRG24140220241813218
|
14/02/2024
|
Digvijay Singh Tomar
|
1701002028WL027940
|
Digvijay Singh Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548176
|
|
DigvijaySinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
PORSA
|
MP-01-002-028-001/321-A
(RACHHED)
|
1701002028NRG24140220241813219
|
14/02/2024
|
Arti
|
1701002028WL027940
|
Arti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548176
|
|
Arti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
PORSA
|
MP-01-002-028-001/323-A
(RACHHED)
|
1701002028NRG24140220241813220
|
14/02/2024
|
Rajkishor
|
1701002028WL027940
|
Rajkishor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548176
|
|
Rajkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
PORSA
|
MP-01-002-028-001/326-A
(RACHHED)
|
1701002028NRG24140220241813221
|
14/02/2024
|
Suneeta
|
1701002028WL027940
|
Suneeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548176
|
|
Suneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
PORSA
|
MP-01-002-028-001/329-A
(RACHHED)
|
1701002028NRG24140220241813222
|
14/02/2024
|
Ramkishan
|
1701002028WL027940
|
Ramkishan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548176
|
|
Ramkishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
PORSA
|
MP-01-002-028-001/330-A
(RACHHED)
|
1701002028NRG24140220241813223
|
14/02/2024
|
Radhakishan Singh
|
1701002028WL027940
|
Radhakishan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548176
|
|
RadhakishanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
PORSA
|
MP-01-002-028-001/333-A
(RACHHED)
|
1701002028NRG24140220241813224
|
14/02/2024
|
Avadhesh Singh
|
1701002028WL027940
|
Avadhesh Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548176
|
|
AvadheshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
PORSA
|
MP-01-002-028-001/339-A
(RACHHED)
|
1701002028NRG24140220241812816
|
14/02/2024
|
Bharti
|
1701002028WL027935
|
Bharti
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548176
|
|
Bharti
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
PORSA
|
MP-01-002-028-001/341-A
(RACHHED)
|
1701002028NRG24140220241813225
|
14/02/2024
|
Dharmveer Shriwas
|
1701002028WL027940
|
Dharmveer Shriwas
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548176
|
|
DharmveerShriwas
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
PORSA
|
MP-01-002-028-001/342-A
(RACHHED)
|
1701002028NRG24140220241813226
|
14/02/2024
|
Hariom Rathor
|
1701002028WL027940
|
Hariom Rathor
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548176
|
|
HariomRathor
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
PORSA
|
MP-01-002-028-001/346-A
(RACHHED)
|
1701002028NRG24140220241813228
|
14/02/2024
|
Harikishan Rathor
|
1701002028WL027940
|
Harikishan Rathor
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548176
|
|
HarikishanRathor
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
PORSA
|
MP-01-002-028-001/348-A
(RACHHED)
|
1701002028NRG24140220241813229
|
14/02/2024
|
Bhupendra Singh
|
1701002028WL027940
|
Bhupendra Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548176
|
|
BhupendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
PORSA
|
MP-01-002-028-001/350-A
(RACHHED)
|
1701002028NRG24140220241813230
|
14/02/2024
|
Bharat Sharma
|
1701002028WL027940
|
Bharat Sharma
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548176
|
|
BharatSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
PORSA
|
MP-01-002-028-001/352-A
(RACHHED)
|
1701002028NRG24140220241813231
|
14/02/2024
|
Bhavna Rajawat
|
1701002028WL027940
|
Bhavna Rajawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548176
|
|
BhavnaRajawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
PORSA
|
MP-01-002-028-001/353-A
(RACHHED)
|
1701002028NRG24140220241813232
|
14/02/2024
|
Seema Baghel
|
1701002028WL027940
|
Seema Baghel
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548176
|
|
SeemaBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
PORSA
|
MP-01-002-028-001/355-A
(RACHHED)
|
1701002028NRG24140220241813234
|
14/02/2024
|
Anju
|
1701002028WL027940
|
Anju
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548176
|
|
Anju
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
PORSA
|
MP-01-002-028-001/356-A
(RACHHED)
|
1701002028NRG24140220241812817
|
14/02/2024
|
Sahil
|
1701002028WL027935
|
Sahil
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548176
|
|
Sahil
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
PORSA
|
MP-01-002-028-001/357-A
(RACHHED)
|
1701002028NRG24140220241812818
|
14/02/2024
|
Sadhna Devi
|
1701002028WL027935
|
Sadhna Devi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548176
|
|
SadhnaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
PORSA
|
MP-01-002-028-001/358-A
(RACHHED)
|
1701002028NRG24140220241813235
|
14/02/2024
|
Ambika Tomar
|
1701002028WL027940
|
Ambika Tomar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548176
|
|
AmbikaTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
PORSA
|
MP-01-002-028-001/359-A
(RACHHED)
|
1701002028NRG24140220241813236
|
14/02/2024
|
Ramsevak
|
1701002028WL027940
|
Ramsevak
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548176
|
|
Ramsevak
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
PORSA
|
MP-01-002-028-001/361-A
(RACHHED)
|
1701002028NRG24140220241813238
|
14/02/2024
|
Aroona
|
1701002028WL027940
|
Aroona
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548176
|
|
Aroona
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
PORSA
|
MP-01-002-028-001/362-A
(RACHHED)
|
1701002028NRG24140220241813239
|
14/02/2024
|
Rinki
|
1701002028WL027940
|
Rinki
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548176
|
|
Rinki
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
PORSA
|
MP-01-002-028-001/374-A
(RACHHED)
|
1701002028NRG24140220241813241
|
14/02/2024
|
Kuldeep Singh Tomar
|
1701002028WL027940
|
Kuldeep Singh Tomar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548176
|
|
KuldeepSinghTomar
|
BANK OF BARODA(606985)
|
|
117
|
PORSA
|
MP-01-002-028-001/375-A
(RACHHED)
|
1701002028NRG24140220241813242
|
14/02/2024
|
saurabh singh
|
1701002028WL027940
|
saurabh singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548176
|
|
saurabhsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
PORSA
|
MP-01-002-028-001/376-A
(RACHHED)
|
1701002028NRG24140220241813243
|
14/02/2024
|
pramod rathor
|
1701002028WL027940
|
pramod rathor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548176
|
|
pramodrathor
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
PORSA
|
MP-01-002-028-001/377-A
(RACHHED)
|
1701002028NRG24140220241813244
|
14/02/2024
|
vishal singh tomar
|
1701002028WL027940
|
vishal singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548176
|
|
vishalsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
PORSA
|
MP-01-002-028-001/378-A
(RACHHED)
|
1701002028NRG24140220241813245
|
14/02/2024
|
kok singh
|
1701002028WL027940
|
kok singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548176
|
|
koksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
PORSA
|
MP-01-002-028-001/379-A
(RACHHED)
|
1701002028NRG24140220241813246
|
14/02/2024
|
kranti
|
1701002028WL027940
|
kranti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548176
|
|
kranti
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
PORSA
|
MP-01-002-028-001/380-A
(RACHHED)
|
1701002028NRG24140220241813247
|
14/02/2024
|
bhu devi
|
1701002028WL027940
|
bhu devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548176
|
|
bhudevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
PORSA
|
MP-01-002-028-001/381-A
(RACHHED)
|
1701002028NRG24140220241813248
|
14/02/2024
|
rekha
|
1701002028WL027940
|
rekha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548176
|
|
rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
PORSA
|
MP-01-002-028-001/382-A
(RACHHED)
|
1701002028NRG24140220241813249
|
14/02/2024
|
sandeep tomar
|
1701002028WL027940
|
sandeep tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548176
|
|
sandeeptomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
PORSA
|
MP-01-002-028-001/383-A
(RACHHED)
|
1701002028NRG24140220241813250
|
14/02/2024
|
reema
|
1701002028WL027940
|
reema
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548176
|
|
reema
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
PORSA
|
MP-01-002-028-001/384-A
(RACHHED)
|
1701002028NRG24140220241813251
|
14/02/2024
|
harichand
|
1701002028WL027940
|
harichand
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548176
|
|
harichand
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
PORSA
|
MP-01-002-028-001/385-A
(RACHHED)
|
1701002028NRG24140220241812822
|
14/02/2024
|
Sarswati
|
1701002028WL027935
|
Sarswati
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548176
|
|
Sarswati
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
PORSA
|
MP-01-002-028-001/387-A
(RACHHED)
|
1701002028NRG24140220241813252
|
14/02/2024
|
kanth shri
|
1701002028WL027940
|
kanth shri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548176
|
|
kanthshri
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
PORSA
|
MP-01-002-028-001/388-A
(RACHHED)
|
1701002028NRG24140220241813253
|
14/02/2024
|
aruna devi
|
1701002028WL027940
|
aruna devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548176
|
|
arunadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
PORSA
|
MP-01-002-028-001/389-A
(RACHHED)
|
1701002028NRG24140220241813254
|
14/02/2024
|
neeraj singh
|
1701002028WL027940
|
neeraj singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548176
|
|
neerajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
PORSA
|
MP-01-002-028-001/390-A
(RACHHED)
|
1701002028NRG24140220241813255
|
14/02/2024
|
saroj rathor
|
1701002028WL027940
|
saroj rathor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548176
|
|
sarojrathor
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
PORSA
|
MP-01-002-028-001/391-A
(RACHHED)
|
1701002028NRG24140220241813256
|
14/02/2024
|
durgesh rathor
|
1701002028WL027940
|
durgesh rathor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548176
|
|
durgeshrathor
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
PORSA
|
MP-01-002-028-001/392-A
(RACHHED)
|
1701002028NRG24140220241813257
|
14/02/2024
|
shivani
|
1701002028WL027940
|
shivani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548176
|
|
shivani
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
PORSA
|
MP-01-002-028-001/393-A
(RACHHED)
|
1701002028NRG24140220241813258
|
14/02/2024
|
savita devi
|
1701002028WL027940
|
savita devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548176
|
|
savitadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
PORSA
|
MP-01-002-028-001/394-A
(RACHHED)
|
1701002028NRG24140220241813259
|
14/02/2024
|
shalu devi
|
1701002028WL027940
|
shalu devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548176
|
|
shaludevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
PORSA
|
MP-01-002-028-001/395-A
(RACHHED)
|
1701002028NRG24140220241813260
|
14/02/2024
|
sugeev singh
|
1701002028WL027940
|
sugeev singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548176
|
|
sugeevsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
PORSA
|
MP-01-002-028-001/396-A
(RACHHED)
|
1701002028NRG24140220241813261
|
14/02/2024
|
shelendra singh
|
1701002028WL027940
|
shelendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548176
|
|
shelendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
PORSA
|
MP-01-002-028-001/397-A
(RACHHED)
|
1701002028NRG24140220241813262
|
14/02/2024
|
mamta devi
|
1701002028WL027940
|
mamta devi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548176
|
|
mamtadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
PORSA
|
MP-01-002-028-001/398-A
(RACHHED)
|
1701002028NRG24140220241813263
|
14/02/2024
|
sumit singh tomar
|
1701002028WL027940
|
sumit singh tomar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548176
|
|
sumitsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
PORSA
|
MP-01-002-028-001/399-A
(RACHHED)
|
1701002028NRG24140220241812823
|
14/02/2024
|
Pavan Singh
|
1701002028WL027935
|
Pavan Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548176
|
|
PavanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
PORSA
|
MP-01-002-028-001/400-A
(RACHHED)
|
1701002028NRG24140220241812824
|
14/02/2024
|
Krishna Singh Tomar
|
1701002028WL027935
|
Krishna Singh Tomar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548176
|
|
KrishnaSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
PORSA
|
MP-01-002-028-001/401-A
(RACHHED)
|
1701002028NRG24140220241813264
|
14/02/2024
|
ramwati devi
|
1701002028WL027940
|
ramwati devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548176
|
|
ramwatidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
PORSA
|
MP-01-002-028-001/403-A
(RACHHED)
|
1701002028NRG24140220241813266
|
14/02/2024
|
reena devi
|
1701002028WL027940
|
reena devi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548176
|
|
reenadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
PORSA
|
MP-01-002-028-001/404-A
(RACHHED)
|
1701002028NRG24140220241813267
|
14/02/2024
|
ramprakash
|
1701002028WL027940
|
ramprakash
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548176
|
|
ramprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
PORSA
|
MP-01-002-028-001/405-A
(RACHHED)
|
1701002028NRG24140220241813268
|
14/02/2024
|
savitri
|
1701002028WL027940
|
savitri
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548176
|
|
savitri
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
PORSA
|
MP-01-002-028-001/406-A
(RACHHED)
|
1701002028NRG24140220241813269
|
14/02/2024
|
ramakant sharma
|
1701002028WL027940
|
ramakant sharma
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548176
|
|
ramakantsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
PORSA
|
MP-01-002-028-001/407-A
(RACHHED)
|
1701002028NRG24140220241813270
|
14/02/2024
|
renu kushwah
|
1701002028WL027940
|
renu kushwah
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548176
|
|
renukushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
PORSA
|
MP-01-002-028-001/409-A
(RACHHED)
|
1701002028NRG24140220241813271
|
14/02/2024
|
ravina
|
1701002028WL027940
|
ravina
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548176
|
|
ravina
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
PORSA
|
MP-01-002-028-001/410-A
(RACHHED)
|
1701002028NRG24140220241813272
|
14/02/2024
|
tomar raman
|
1701002028WL027940
|
tomar raman
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548176
|
|
tomarraman
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
PORSA
|
MP-01-002-028-001/411-A
(RACHHED)
|
1701002028NRG24140220241813273
|
14/02/2024
|
ajay kumar ojha
|
1701002028WL027940
|
ajay kumar ojha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548176
|
|
ajaykumarojha
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
PORSA
|
MP-01-002-028-001/412-A
(RACHHED)
|
1701002028NRG24140220241813274
|
14/02/2024
|
anand kumar ojha
|
1701002028WL027940
|
anand kumar ojha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548176
|
|
anandkumarojha
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
PORSA
|
MP-01-002-028-001/413-A
(RACHHED)
|
1701002028NRG24140220241813275
|
14/02/2024
|
sashikant
|
1701002028WL027940
|
sashikant
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548176
|
|
sashikant
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
PORSA
|
MP-01-002-028-001/414-A
(RACHHED)
|
1701002028NRG24140220241813276
|
14/02/2024
|
sani raythur
|
1701002028WL027940
|
sani raythur
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548176
|
|
saniraythur
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
PORSA
|
MP-01-002-028-001/415-A
(RACHHED)
|
1701002028NRG24140220241813277
|
14/02/2024
|
rajeev singh tomar
|
1701002028WL027940
|
rajeev singh tomar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548176
|
|
rajeevsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
PORSA
|
MP-01-002-028-001/416-A
(RACHHED)
|
1701002028NRG24140220241813278
|
14/02/2024
|
rumila devi
|
1701002028WL027940
|
rumila devi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548176
|
|
rumiladevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
PORSA
|
MP-01-002-028-001/417-A
(RACHHED)
|
1701002028NRG24140220241813279
|
14/02/2024
|
bitoli
|
1701002028WL027940
|
bitoli
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548176
|
|
bitoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
PORSA
|
MP-01-002-028-001/419-A
(RACHHED)
|
1701002028NRG24140220241813281
|
14/02/2024
|
shakuntala devi
|
1701002028WL027940
|
shakuntala devi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548176
|
|
shakuntaladevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
PORSA
|
MP-01-002-028-001/421-B
(RACHHED)
|
1701002028NRG24140220241813282
|
14/02/2024
|
omveer
|
1701002028WL027940
|
omveer
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548176
|
|
omveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
PORSA
|
MP-01-002-028-001/422-A
(RACHHED)
|
1701002028NRG24140220241813283
|
14/02/2024
|
seema rathor
|
1701002028WL027940
|
seema rathor
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548176
|
|
seemarathor
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
PORSA
|
MP-01-002-028-001/423-A
(RACHHED)
|
1701002028NRG24140220241813284
|
14/02/2024
|
raghvendra singh tomar
|
1701002028WL027940
|
raghvendra singh tomar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548176
|
|
raghvendrasinghtomar
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
PORSA
|
MP-01-002-028-001/424-A
(RACHHED)
|
1701002028NRG24140220241813285
|
14/02/2024
|
vidur singh tomar
|
1701002028WL027940
|
vidur singh tomar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548176
|
|
vidursinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
PORSA
|
MP-01-002-028-001/426-A
(RACHHED)
|
1701002028NRG24140220241813286
|
14/02/2024
|
rachana
|
1701002028WL027940
|
rachana
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548176
|
|
rachana
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
PORSA
|
MP-01-002-028-001/427-A
(RACHHED)
|
1701002028NRG24140220241813287
|
14/02/2024
|
munni devi
|
1701002028WL027940
|
munni devi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548176
|
|
munnidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
PORSA
|
MP-01-002-028-001/429-A
(RACHHED)
|
1701002028NRG24140220241813289
|
14/02/2024
|
Priti baghel
|
1701002028WL027940
|
Priti baghel
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548176
|
|
Pritibaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
PORSA
|
MP-01-002-028-001/430-A
(RACHHED)
|
1701002028NRG24140220241813290
|
14/02/2024
|
Manoj singh
|
1701002028WL027940
|
Manoj singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548176
|
|
Manojsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
PORSA
|
MP-01-002-028-001/431-A
(RACHHED)
|
1701002028NRG24140220241813291
|
14/02/2024
|
Usha devi
|
1701002028WL027940
|
Usha devi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548176
|
|
Ushadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
PORSA
|
MP-01-002-028-001/433-A
(RACHHED)
|
1701002028NRG24140220241812825
|
14/02/2024
|
Rohit
|
1701002028WL027935
|
Rohit
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548176
|
|
Rohit
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
PORSA
|
MP-01-002-028-001/434-A
(RACHHED)
|
1701002028NRG24140220241813292
|
14/02/2024
|
Kashish
|
1701002028WL027940
|
Kashish
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548176
|
|
Kashish
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
PORSA
|
MP-01-002-028-001/435-A
(RACHHED)
|
1701002028NRG24140220241813293
|
14/02/2024
|
Uma tomar
|
1701002028WL027940
|
Uma tomar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548176
|
|
Umatomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
PORSA
|
MP-01-002-028-001/439-A
(RACHHED)
|
1701002028NRG24140220241813295
|
14/02/2024
|
pramod gambhir gahelot
|
1701002028WL027940
|
pramod gambhir gahelot
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548176
|
|
pramodgambhirgahelot
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
PORSA
|
MP-01-002-028-001/440-A
(RACHHED)
|
1701002028NRG24140220241813296
|
14/02/2024
|
mandri devi
|
1701002028WL027940
|
mandri devi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548176
|
|
mandridevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
PORSA
|
MP-01-002-028-001/442-A
(RACHHED)
|
1701002028NRG24140220241813298
|
14/02/2024
|
rakhi
|
1701002028WL027940
|
rakhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548176
|
|
rakhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
PORSA
|
MP-01-002-028-001/443-A
(RACHHED)
|
1701002028NRG24140220241813299
|
14/02/2024
|
bulbul
|
1701002028WL027940
|
bulbul
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548176
|
|
bulbul
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
PORSA
|
MP-01-002-028-001/444-A
(RACHHED)
|
1701002028NRG24140220241813300
|
14/02/2024
|
ruvi
|
1701002028WL027940
|
ruvi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548176
|
|
ruvi
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
PORSA
|
MP-01-002-028-001/444-B
(RACHHED)
|
1701002028NRG24140220241812826
|
14/02/2024
|
Premvati Devi
|
1701002028WL027935
|
Premvati Devi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548176
|
|
PremvatiDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
PORSA
|
MP-01-002-028-001/445-B
(RACHHED)
|
1701002028NRG24140220241812827
|
14/02/2024
|
Akash Singh Tomar
|
1701002028WL027935
|
Akash Singh Tomar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548176
|
|
AkashSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
PORSA
|
MP-01-002-028-001/446-A
(RACHHED)
|
1701002028NRG24140220241812828
|
14/02/2024
|
Kaliyan
|
1701002028WL027935
|
Kaliyan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548176
|
|
Kaliyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
PORSA
|
MP-01-002-028-001/446-B
(RACHHED)
|
1701002028NRG24140220241812829
|
14/02/2024
|
Niketan Singh Tomar
|
1701002028WL027935
|
Niketan Singh Tomar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548176
|
|
NiketanSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
PORSA
|
MP-01-002-028-001/447-A
(RACHHED)
|
1701002028NRG24140220241813301
|
14/02/2024
|
savitri singh tomar
|
1701002028WL027940
|
savitri singh tomar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548176
|
|
savitrisinghtomar
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
PORSA
|
MP-01-002-028-001/447-B
(RACHHED)
|
1701002028NRG24140220241812830
|
14/02/2024
|
Saroj
|
1701002028WL027935
|
Saroj
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548176
|
|
Saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
PORSA
|
MP-01-002-028-001/448-A
(RACHHED)
|
1701002028NRG24140220241813302
|
14/02/2024
|
neelam devi
|
1701002028WL027940
|
neelam devi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548176
|
|
neelamdevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
PORSA
|
MP-01-002-028-001/449-A
(RACHHED)
|
1701002028NRG24140220241813303
|
14/02/2024
|
tej singh tomar
|
1701002028WL027940
|
tej singh tomar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548176
|
|
tejsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
PORSA
|
MP-01-002-028-001/450-A
(RACHHED)
|
1701002028NRG24140220241813304
|
14/02/2024
|
suman devi
|
1701002028WL027940
|
suman devi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548176
|
|
sumandevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
PORSA
|
MP-01-002-028-001/451-A
(RACHHED)
|
1701002028NRG24140220241813305
|
14/02/2024
|
lalita devi
|
1701002028WL027940
|
lalita devi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548176
|
|
lalitadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
PORSA
|
MP-01-002-028-001/453-A
(RACHHED)
|
1701002028NRG24140220241813306
|
14/02/2024
|
raju singh
|
1701002028WL027940
|
raju singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548176
|
|
rajusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
PORSA
|
MP-01-002-028-001/454-A
(RACHHED)
|
1701002028NRG24140220241813307
|
14/02/2024
|
geeta bai
|
1701002028WL027940
|
geeta bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548176
|
|
geetabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
PORSA
|
MP-01-002-028-001/455-A
(RACHHED)
|
1701002028NRG24140220241813308
|
14/02/2024
|
shivkant tiwari
|
1701002028WL027940
|
shivkant tiwari
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548176
|
|
shivkanttiwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
PORSA
|
MP-01-002-028-001/493-A
(RACHHED)
|
1701002028NRG24140220241812831
|
14/02/2024
|
Surya Pratap Singh
|
1701002028WL027935
|
Surya Pratap Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548176
|
|
SuryaPratapSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
PORSA
|
MP-01-002-028-001/499-A
(RACHHED)
|
1701002028NRG24140220241812832
|
14/02/2024
|
Omvati
|
1701002028WL027935
|
Omvati
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548176
|
|
Omvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
PORSA
|
MP-01-002-028-001/505-A
(RACHHED)
|
1701002028NRG24140220241812833
|
14/02/2024
|
Sonam
|
1701002028WL027935
|
Sonam
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548176
|
|
Sonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
PORSA
|
MP-01-002-028-001/508-A
(RACHHED)
|
1701002028NRG24140220241812834
|
14/02/2024
|
Shweta Tomar
|
1701002028WL027935
|
Shweta Tomar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548176
|
|
ShwetaTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
PORSA
|
MP-01-002-028-001/513-A
(RACHHED)
|
1701002028NRG24140220241812835
|
14/02/2024
|
Ajay Singh Tomar
|
1701002028WL027935
|
Ajay Singh Tomar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548176
|
|
AjaySinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
PORSA
|
MP-01-002-028-001/514-A
(RACHHED)
|
1701002028NRG24140220241812836
|
14/02/2024
|
Pratima Tomar
|
1701002028WL027935
|
Pratima Tomar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548176
|
|
PratimaTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
PORSA
|
MP-01-002-028-001/516-A
(RACHHED)
|
1701002028NRG24140220241812837
|
14/02/2024
|
Vijay Singh Tomar
|
1701002028WL027935
|
Vijay Singh Tomar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548176
|
|
VijaySinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
PORSA
|
MP-01-002-028-001/517-A
(RACHHED)
|
1701002028NRG24140220241812838
|
14/02/2024
|
Gulshan Tomar
|
1701002028WL027935
|
Gulshan Tomar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548176
|
|
GulshanTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
PORSA
|
MP-01-002-028-001/553-B
(RACHHED)
|
1701002028NRG24140220241813335
|
14/02/2024
|
pratap singh
|
1701002028WL027940
|
pratap singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548176
|
|
pratapsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
PORSA
|
MP-01-002-028-001/813
(RACHHED)
|
1701002028NRG24140220241813348
|
14/02/2024
|
Anurag singh
|
1701002028WL027940
|
Anurag singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548176
|
|
Anuragsingh
|
STATE BANK OF INDIA(508548)
|
|
198
|
PORSA
|
MP-01-002-028-001/86-A
(RACHHED)
|
1701002028NRG24140220241813349
|
14/02/2024
|
Vipin
|
1701002028WL027940
|
Vipin
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548176
|
|
Vipin
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170612
|
170612
|
|
|
|
|
|
|
|
|
199
|
PORSA
|
MP-01-002-028-001/105-A
(RACHHED)
|
1701002028NRG24140220241812814
|
14/02/2024
|
jitendra
|
1701002028WL027935
|
jitendra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548176
|
|
jitendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
200
|
PORSA
|
MP-01-002-028-001/129-A
(RACHHED)
|
1701002028NRG24140220241813131
|
14/02/2024
|
mayaram
|
1701002028WL027940
|
mayaram
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548176
|
|
mayaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
PORSA
|
MP-01-002-028-001/1339
(RACHHED)
|
1701002028NRG24140220241812815
|
14/02/2024
|
Ashish
|
1701002028WL027935
|
Ashish
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548176
|
|
Ashish
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
PORSA
|
MP-01-002-028-001/1377
(RACHHED)
|
1701002028NRG24140220241813132
|
14/02/2024
|
Birendra
|
1701002028WL027940
|
Birendra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548176
|
|
Birendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
PORSA
|
MP-01-002-028-001/1382
(RACHHED)
|
1701002028NRG24140220241813134
|
14/02/2024
|
Akhilkumar
|
1701002028WL027940
|
Akhilkumar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548176
|
|
Akhilkumar
|
STATE BANK OF INDIA(508548)
|
|
204
|
PORSA
|
MP-01-002-028-001/181-A
(RACHHED)
|
1701002028NRG24140220241813139
|
14/02/2024
|
Munni Bai
|
1701002028WL027940
|
Munni Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548176
|
|
MunniBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
PORSA
|
MP-01-002-028-001/182-A
(RACHHED)
|
1701002028NRG24140220241813140
|
14/02/2024
|
Vinod Rathor
|
1701002028WL027940
|
Vinod Rathor
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548176
|
|
VinodRathor
|
STATE BANK OF INDIA(508548)
|
|
206
|
PORSA
|
MP-01-002-028-001/193-A
(RACHHED)
|
1701002028NRG24140220241813145
|
14/02/2024
|
Ajay
|
1701002028WL027940
|
Ajay
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548176
|
|
Ajay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
PORSA
|
MP-01-002-028-001/209-A
(RACHHED)
|
1701002028NRG24140220241813155
|
14/02/2024
|
Pooja Tomar
|
1701002028WL027940
|
Pooja Tomar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548176
|
|
PoojaTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
PORSA
|
MP-01-002-028-001/214-A
(RACHHED)
|
1701002028NRG24140220241813157
|
14/02/2024
|
Rakhi Tomar
|
1701002028WL027940
|
Rakhi Tomar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548176
|
|
RakhiTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
PORSA
|
MP-01-002-028-001/215-A
(RACHHED)
|
1701002028NRG24140220241813158
|
14/02/2024
|
Jay Devi
|
1701002028WL027940
|
Jay Devi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548176
|
|
JayDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
PORSA
|
MP-01-002-028-001/218-A
(RACHHED)
|
1701002028NRG24140220241813160
|
14/02/2024
|
Manju Devi
|
1701002028WL027940
|
Manju Devi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548176
|
|
ManjuDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
PORSA
|
MP-01-002-028-001/241-A
(RACHHED)
|
1701002028NRG24140220241813173
|
14/02/2024
|
Shubham Tomar
|
1701002028WL027940
|
Shubham Tomar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548176
|
|
ShubhamTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
PORSA
|
MP-01-002-028-001/58-A
(RACHHED)
|
1701002028NRG24140220241813337
|
14/02/2024
|
Pooja
|
1701002028WL027940
|
Pooja
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548176
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
213
|
PORSA
|
MP-01-002-028-001/58-A
(RACHHED)
|
1701002028NRG24140220241813336
|
14/02/2024
|
Pooja
|
1701002028WL027940
|
Pooja
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548176
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
PORSA
|
MP-01-002-028-001/917
(RACHHED)
|
1701002028NRG24140220241813350
|
14/02/2024
|
Rekha
|
1701002028WL027940
|
Rekha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548176
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
215
|
PORSA
|
MP-01-002-028-001/928
(RACHHED)
|
1701002028NRG24140220241813351
|
14/02/2024
|
Shelendra
|
1701002028WL027940
|
Shelendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548176
|
|
Shelendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
PORSA
|
MP-01-002-028-001/929
(RACHHED)
|
1701002028NRG24140220241813352
|
14/02/2024
|
Dheeraj
|
1701002028WL027940
|
Dheeraj
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548176
|
|
Dheeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
PORSA
|
MP-01-002-028-001/930
(RACHHED)
|
1701002028NRG24140220241813353
|
14/02/2024
|
Basant
|
1701002028WL027940
|
Basant
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548176
|
|
Basant
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
PORSA
|
MP-01-002-028-001/935
(RACHHED)
|
1701002028NRG24140220241813354
|
14/02/2024
|
Vishvnath
|
1701002028WL027940
|
Vishvnath
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548176
|
|
Vishvnath
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
PORSA
|
MP-01-002-028-001/937
(RACHHED)
|
1701002028NRG24140220241813355
|
14/02/2024
|
Ashutosh
|
1701002028WL027940
|
Ashutosh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548176
|
|
Ashutosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
PORSA
|
MP-01-002-028-001/941
(RACHHED)
|
1701002028NRG24140220241813356
|
14/02/2024
|
SURESH
|
1701002028WL027940
|
SURESH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548176
|
|
SURESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24531
|
24531
|
|
|
|
|
|
|
|
|
221
|
PORSA
|
MP-01-002-028-001/360-A
(RACHHED)
|
1701002028NRG24140220241813237
|
14/02/2024
|
Abhishek Singh Tomar
|
1701002028WL027940
|
Abhishek Singh Tomar
|
00697
|
BKID0MG9059
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548176
|
|
AbhishekSinghTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
PORSA
|
MP-01-002-028-001/708
(RACHHED)
|
1701002028NRG24140220241813342
|
14/02/2024
|
ranbeer singh
|
1701002028WL027940
|
ranbeer singh
|
00697
|
BKID0MG9059
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548176
|
|
ranbeersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
223
|
PORSA
|
MP-01-002-028-001/1380
(RACHHED)
|
1701002028NRG24140220241813133
|
14/02/2024
|
Dharmendra
|
1701002028WL027940
|
Dharmendra
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548176
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
PORSA
|
MP-01-002-028-001/1397
(RACHHED)
|
1701002028NRG24140220241813135
|
14/02/2024
|
Shanti
|
1701002028WL027940
|
Shanti
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548176
|
|
Shanti
|
STATE BANK OF INDIA(508548)
|
|
225
|
PORSA
|
MP-01-002-028-001/174-A
(RACHHED)
|
1701002028NRG24140220241813136
|
14/02/2024
|
Girraj Khudasiya
|
1701002028WL027940
|
Girraj Khudasiya
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548176
|
|
GirrajKhudasiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
PORSA
|
MP-01-002-028-001/179-A
(RACHHED)
|
1701002028NRG24140220241813138
|
14/02/2024
|
Dheeru Singh
|
1701002028WL027940
|
Dheeru Singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548176
|
|
DheeruSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
PORSA
|
MP-01-002-028-001/188-A
(RACHHED)
|
1701002028NRG24140220241813142
|
14/02/2024
|
Arjun Rathor
|
1701002028WL027940
|
Arjun Rathor
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548176
|
|
ArjunRathor
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
PORSA
|
MP-01-002-028-001/189-A
(RACHHED)
|
1701002028NRG24140220241813143
|
14/02/2024
|
Bantu Prasad
|
1701002028WL027940
|
Bantu Prasad
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548176
|
|
BantuPrasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
PORSA
|
MP-01-002-028-001/191-A
(RACHHED)
|
1701002028NRG24140220241813144
|
14/02/2024
|
Krishan Kant Sharma
|
1701002028WL027940
|
Krishan Kant Sharma
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548176
|
|
KrishanKantSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
PORSA
|
MP-01-002-028-001/194-A
(RACHHED)
|
1701002028NRG24140220241813146
|
14/02/2024
|
Bhanu Singh Tomar
|
1701002028WL027940
|
Bhanu Singh Tomar
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548176
|
|
BhanuSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
PORSA
|
MP-01-002-028-001/195-A
(RACHHED)
|
1701002028NRG24140220241813147
|
14/02/2024
|
Devesh Tomar
|
1701002028WL027940
|
Devesh Tomar
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548176
|
|
DeveshTomar
|
STATE BANK OF INDIA(508548)
|
|
232
|
PORSA
|
MP-01-002-028-001/196-A
(RACHHED)
|
1701002028NRG24140220241813148
|
14/02/2024
|
Renu Tomar
|
1701002028WL027940
|
Renu Tomar
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548176
|
|
RenuTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
PORSA
|
MP-01-002-028-001/197-A
(RACHHED)
|
1701002028NRG24140220241813149
|
14/02/2024
|
Sukeerti
|
1701002028WL027940
|
Sukeerti
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548176
|
|
Sukeerti
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
PORSA
|
MP-01-002-028-001/199-A
(RACHHED)
|
1701002028NRG24140220241813150
|
14/02/2024
|
Bharti Tomar
|
1701002028WL027940
|
Bharti Tomar
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548176
|
|
BhartiTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
PORSA
|
MP-01-002-028-001/200-A
(RACHHED)
|
1701002028NRG24140220241813151
|
14/02/2024
|
Pallavi
|
1701002028WL027940
|
Pallavi
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548176
|
|
Pallavi
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
236
|
PORSA
|
MP-01-002-028-001/208-A
(RACHHED)
|
1701002028NRG24140220241813154
|
14/02/2024
|
Santoshi Devi
|
1701002028WL027940
|
Santoshi Devi
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548176
|
|
SantoshiDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
PORSA
|
MP-01-002-028-001/212-A
(RACHHED)
|
1701002028NRG24140220241813156
|
14/02/2024
|
Monu Devi Tomar
|
1701002028WL027940
|
Monu Devi Tomar
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548176
|
|
MonuDeviTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
PORSA
|
MP-01-002-028-001/217-A
(RACHHED)
|
1701002028NRG24140220241813159
|
14/02/2024
|
Madhu Parihar
|
1701002028WL027940
|
Madhu Parihar
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548176
|
|
MadhuParihar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
239
|
PORSA
|
MP-01-002-028-001/243-A
(RACHHED)
|
1701002028NRG24140220241813174
|
14/02/2024
|
Neetu Tomar
|
1701002028WL027940
|
Neetu Tomar
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548176
|
|
NeetuTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
PORSA
|
MP-01-002-028-001/249-A
(RACHHED)
|
1701002028NRG24140220241813175
|
14/02/2024
|
Vikash
|
1701002028WL027940
|
Vikash
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548176
|
|
Vikash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
241
|
PORSA
|
MP-01-002-028-001/250-A
(RACHHED)
|
1701002028NRG24140220241813176
|
14/02/2024
|
Varsha
|
1701002028WL027940
|
Varsha
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548176
|
|
Varsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
PORSA
|
MP-01-002-028-001/251-A
(RACHHED)
|
1701002028NRG24140220241813177
|
14/02/2024
|
Guarav Singh Tomar
|
1701002028WL027940
|
Guarav Singh Tomar
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548176
|
|
GuaravSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
PORSA
|
MP-01-002-028-001/256-A
(RACHHED)
|
1701002028NRG24140220241813180
|
14/02/2024
|
Urmila Devi
|
1701002028WL027940
|
Urmila Devi
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548176
|
|
UrmilaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
PORSA
|
MP-01-002-028-001/258-A
(RACHHED)
|
1701002028NRG24140220241813181
|
14/02/2024
|
Kuldeep Singh Tomar
|
1701002028WL027940
|
Kuldeep Singh Tomar
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548176
|
|
KuldeepSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
PORSA
|
MP-01-002-028-001/260-A
(RACHHED)
|
1701002028NRG24140220241813183
|
14/02/2024
|
Uma Devi
|
1701002028WL027940
|
Uma Devi
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548176
|
|
UmaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
PORSA
|
MP-01-002-028-001/261-A
(RACHHED)
|
1701002028NRG24140220241813184
|
14/02/2024
|
Sushama
|
1701002028WL027940
|
Sushama
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548176
|
|
Sushama
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
PORSA
|
MP-01-002-028-001/281-A
(RACHHED)
|
1701002028NRG24140220241813190
|
14/02/2024
|
Kuldeep Singh Tomar
|
1701002028WL027940
|
Kuldeep Singh Tomar
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548176
|
|
KuldeepSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
PORSA
|
MP-01-002-028-001/373-A
(RACHHED)
|
1701002028NRG24140220241812821
|
14/02/2024
|
Pooja
|
1701002028WL027935
|
Pooja
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548176
|
|
Pooja
|
UNION BANK OF INDIA(508500)
|
|
249
|
PORSA
|
MP-01-002-028-001/418-A
(RACHHED)
|
1701002028NRG24140220241813280
|
14/02/2024
|
reeta bhadauria
|
1701002028WL027940
|
reeta bhadauria
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548176
|
|
reetabhadauria
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29835
|
29835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
284427
|
284427
|
|
|
|
|
|
|
|