|
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-01-002-028-001/704
(RACHHED)
|
1701002028NRG24131120231297479
|
13/11/2023
|
sabal singh
|
1701002028WL019574
|
sabal singh
|
00354
|
PUNB0051210
|
884
|
884
|
Processed
|
01/01/2024
|
|
327150224
|
|
sabalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
PORSA
|
MP-01-002-024-001/1205
(JOTAI)
|
1701002024NRG24131120231298154
|
13/11/2023
|
AKASH SHARMA
|
1701002024WL019585
|
AKASH SHARMA
|
00354
|
PUNB0165710
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327150224
|
|
AKASHSHARMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
PORSA
|
MP-01-002-024-001/1210
(JOTAI)
|
1701002024NRG24131120231298159
|
13/11/2023
|
BHURI
|
1701002024WL019585
|
BHURI
|
00354
|
PUNB0165710
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327150224
|
|
BHURI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
PORSA
|
MP-01-002-028-001/275-A
(RACHHED)
|
1701002028NRG24131120231297492
|
13/11/2023
|
Subi Tomar
|
1701002028WL019575
|
Subi Tomar
|
00415
|
SBIN0010844
|
884
|
884
|
Processed
|
01/01/2024
|
|
327150224
|
|
SubiTomar
|
STATE BANK OF INDIA(508548)
|
|
5
|
PORSA
|
MP-01-002-028-001/734
(RACHHED)
|
1701002028NRG24131120231297480
|
13/11/2023
|
Girraj sharma
|
1701002028WL019574
|
Girraj sharma
|
00415
|
SBIN0010844
|
884
|
884
|
Processed
|
01/01/2024
|
|
327150224
|
|
Girrajsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
6
|
PORSA
|
MP-01-002-024-001/1175
(JOTAI)
|
1701002024NRG24131120231298140
|
13/11/2023
|
JITENDRA PRATAP SINGHH
|
1701002024WL019585
|
JITENDRA PRATAP SINGHH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327150224
|
|
JITENDRAPRATAPSINGHH
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
PORSA
|
MP-01-002-024-001/1176
(JOTAI)
|
1701002024NRG24131120231298141
|
13/11/2023
|
MADHUR DEVI BHADAURIYA
|
1701002024WL019585
|
MADHUR DEVI BHADAURIYA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327150224
|
|
MADHURDEVIBHADAURIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
PORSA
|
MP-01-002-024-001/1177
(JOTAI)
|
1701002024NRG24131120231298142
|
13/11/2023
|
PRAMOD SINGH
|
1701002024WL019585
|
PRAMOD SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327150224
|
|
PRAMODSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
PORSA
|
MP-01-002-024-001/1191
(JOTAI)
|
1701002024NRG24131120231298143
|
13/11/2023
|
MANVENDRA SINGH TOMAR
|
1701002024WL019585
|
MANVENDRA SINGH TOMAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327150224
|
|
MANVENDRASINGHTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
PORSA
|
MP-01-002-024-001/1194
(JOTAI)
|
1701002024NRG24131120231298144
|
13/11/2023
|
ABHISHEK TOMAR
|
1701002024WL019585
|
ABHISHEK TOMAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327150224
|
|
ABHISHEKTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
PORSA
|
MP-01-002-024-001/1196
(JOTAI)
|
1701002024NRG24131120231298145
|
13/11/2023
|
RAJU
|
1701002024WL019585
|
RAJU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327150224
|
|
RAJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
PORSA
|
MP-01-002-024-001/1197
(JOTAI)
|
1701002024NRG24131120231298146
|
13/11/2023
|
VISHNU SHARMA
|
1701002024WL019585
|
VISHNU SHARMA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327150224
|
|
VISHNUSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
PORSA
|
MP-01-002-024-001/1199
(JOTAI)
|
1701002024NRG24131120231298148
|
13/11/2023
|
SANJAY SINGH
|
1701002024WL019585
|
SANJAY SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327150224
|
|
SANJAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PORSA
|
MP-01-002-024-001/1201
(JOTAI)
|
1701002024NRG24131120231298150
|
13/11/2023
|
SHIVAM SINGH
|
1701002024WL019585
|
SHIVAM SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327150224
|
|
SHIVAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
PORSA
|
MP-01-002-024-001/1202
(JOTAI)
|
1701002024NRG24131120231298151
|
13/11/2023
|
VIKASH SINGH
|
1701002024WL019585
|
VIKASH SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327150224
|
|
VIKASHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
PORSA
|
MP-01-002-024-001/1203
(JOTAI)
|
1701002024NRG24131120231298152
|
13/11/2023
|
SATISH KUMAR
|
1701002024WL019585
|
SATISH KUMAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327150224
|
|
SATISHKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
PORSA
|
MP-01-002-024-001/1204
(JOTAI)
|
1701002024NRG24131120231298153
|
13/11/2023
|
PUSHPENDRA SINGH
|
1701002024WL019585
|
PUSHPENDRA SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327150224
|
|
PUSHPENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
PORSA
|
MP-01-002-024-001/1206
(JOTAI)
|
1701002024NRG24131120231298155
|
13/11/2023
|
GIREESHA KUMAR
|
1701002024WL019585
|
GIREESHA KUMAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327150224
|
|
GIREESHAKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
PORSA
|
MP-01-002-024-001/1207
(JOTAI)
|
1701002024NRG24131120231298156
|
13/11/2023
|
AKASH
|
1701002024WL019585
|
AKASH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327150224
|
|
AKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
PORSA
|
MP-01-002-024-001/1208
(JOTAI)
|
1701002024NRG24131120231298157
|
13/11/2023
|
ANSHU SINGH
|
1701002024WL019585
|
ANSHU SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327150224
|
|
ANSHUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
PORSA
|
MP-01-002-024-001/1209
(JOTAI)
|
1701002024NRG24131120231298158
|
13/11/2023
|
ANAND SINGH
|
1701002024WL019585
|
ANAND SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327150224
|
|
ANANDSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
PORSA
|
MP-01-002-024-001/1211
(JOTAI)
|
1701002024NRG24131120231298160
|
13/11/2023
|
SANTOSH SINGH TOMAR
|
1701002024WL019585
|
SANTOSH SINGH TOMAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327150224
|
|
SANTOSHSINGHTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
PORSA
|
MP-01-002-024-001/1212
(JOTAI)
|
1701002024NRG24131120231298161
|
13/11/2023
|
ANIL SINGH
|
1701002024WL019585
|
ANIL SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327150224
|
|
ANILSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
PORSA
|
MP-01-002-024-001/1213
(JOTAI)
|
1701002024NRG24131120231298162
|
13/11/2023
|
DHARMENDRA
|
1701002024WL019585
|
DHARMENDRA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327150224
|
|
DHARMENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
PORSA
|
MP-01-002-024-001/1214
(JOTAI)
|
1701002024NRG24131120231298163
|
13/11/2023
|
SHYAM SHARMA
|
1701002024WL019585
|
SHYAM SHARMA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327150224
|
|
SHYAMSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
PORSA
|
MP-01-002-024-001/1215
(JOTAI)
|
1701002024NRG24131120231298164
|
13/11/2023
|
BHOORE SINGH
|
1701002024WL019585
|
BHOORE SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327150224
|
|
BHOORESINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
PORSA
|
MP-01-002-024-001/1216
(JOTAI)
|
1701002024NRG24131120231298165
|
13/11/2023
|
BRAJESH SINGH
|
1701002024WL019585
|
BRAJESH SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327150224
|
|
BRAJESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
PORSA
|
MP-01-002-024-001/1217
(JOTAI)
|
1701002024NRG24131120231298166
|
13/11/2023
|
AKASH RATHOR
|
1701002024WL019585
|
AKASH RATHOR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327150224
|
|
AKASHRATHOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
PORSA
|
MP-01-002-024-001/1218
(JOTAI)
|
1701002024NRG24131120231298167
|
13/11/2023
|
RAGHUVEER SINGH
|
1701002024WL019585
|
RAGHUVEER SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327150224
|
|
RAGHUVEERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
PORSA
|
MP-01-002-024-001/1219
(JOTAI)
|
1701002024NRG24131120231298168
|
13/11/2023
|
LAXMAN SINGH
|
1701002024WL019585
|
LAXMAN SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327150224
|
|
LAXMANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
PORSA
|
MP-01-002-024-001/1220
(JOTAI)
|
1701002024NRG24131120231298169
|
13/11/2023
|
PUSHPLOCHAN SINGH
|
1701002024WL019585
|
PUSHPLOCHAN SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327150224
|
|
PUSHPLOCHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
PORSA
|
MP-01-002-024-001/1221
(JOTAI)
|
1701002024NRG24131120231298170
|
13/11/2023
|
Meera
|
1701002024WL019585
|
Meera
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327150224
|
|
Meera
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
PORSA
|
MP-01-002-024-001/1222
(JOTAI)
|
1701002024NRG24131120231298171
|
13/11/2023
|
Dinesh singh
|
1701002024WL019585
|
Dinesh singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327150224
|
|
Dineshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
PORSA
|
MP-01-002-024-001/1223
(JOTAI)
|
1701002024NRG24131120231298172
|
13/11/2023
|
Kalyan
|
1701002024WL019585
|
Kalyan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327150224
|
|
Kalyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
PORSA
|
MP-01-002-024-001/1224
(JOTAI)
|
1701002024NRG24131120231298173
|
13/11/2023
|
Sorabh
|
1701002024WL019585
|
Sorabh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327150224
|
|
Sorabh
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
PORSA
|
MP-01-002-024-001/1225
(JOTAI)
|
1701002024NRG24131120231298174
|
13/11/2023
|
Ravi tomar
|
1701002024WL019585
|
Ravi tomar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327150224
|
|
Ravitomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
PORSA
|
MP-01-002-024-001/1226
(JOTAI)
|
1701002024NRG24131120231298175
|
13/11/2023
|
ANSUL SINGH TOMAR
|
1701002024WL019585
|
ANSUL SINGH TOMAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327150224
|
|
ANSULSINGHTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
PORSA
|
MP-01-002-024-001/1228
(JOTAI)
|
1701002024NRG24131120231298176
|
13/11/2023
|
SHAILENDRA SINGH
|
1701002024WL019585
|
SHAILENDRA SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327150224
|
|
SHAILENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
PORSA
|
MP-01-002-024-001/1229
(JOTAI)
|
1701002024NRG24131120231298177
|
13/11/2023
|
AMIT SINGH TOMAR
|
1701002024WL019585
|
AMIT SINGH TOMAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327150224
|
|
AMITSINGHTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
PORSA
|
MP-01-002-024-001/1230
(JOTAI)
|
1701002024NRG24131120231298178
|
13/11/2023
|
SATYAKESH SINGH
|
1701002024WL019585
|
SATYAKESH SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327150224
|
|
SATYAKESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
PORSA
|
MP-01-002-024-001/1231
(JOTAI)
|
1701002024NRG24131120231298179
|
13/11/2023
|
MANOJ SINGH
|
1701002024WL019585
|
MANOJ SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327150224
|
|
MANOJSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
PORSA
|
MP-01-002-024-001/1232
(JOTAI)
|
1701002024NRG24131120231298180
|
13/11/2023
|
SHIVJIT
|
1701002024WL019585
|
SHIVJIT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327150224
|
|
SHIVJIT
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
PORSA
|
MP-01-002-024-001/1233
(JOTAI)
|
1701002024NRG24131120231298181
|
13/11/2023
|
RAKSHHAPAL SINGH TOMAR
|
1701002024WL019585
|
RAKSHHAPAL SINGH TOMAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327150224
|
|
RAKSHHAPALSINGHTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
PORSA
|
MP-01-002-024-001/1234
(JOTAI)
|
1701002024NRG24131120231298182
|
13/11/2023
|
SHIVLAKHAN SINGH TOMAR
|
1701002024WL019585
|
SHIVLAKHAN SINGH TOMAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327150224
|
|
SHIVLAKHANSINGHTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
PORSA
|
MP-01-002-024-001/1235
(JOTAI)
|
1701002024NRG24131120231298183
|
13/11/2023
|
MADAN SINGH TOMAR
|
1701002024WL019585
|
MADAN SINGH TOMAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327150224
|
|
MADANSINGHTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
PORSA
|
MP-01-002-024-001/1236
(JOTAI)
|
1701002024NRG24131120231298184
|
13/11/2023
|
DEEPAK
|
1701002024WL019585
|
DEEPAK
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327150224
|
|
DEEPAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
PORSA
|
MP-01-002-024-001/1237
(JOTAI)
|
1701002024NRG24131120231298185
|
13/11/2023
|
MOHAN SINGH
|
1701002024WL019585
|
MOHAN SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327150224
|
|
MOHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
PORSA
|
MP-01-002-024-001/1238
(JOTAI)
|
1701002024NRG24131120231298186
|
13/11/2023
|
RAJARAM
|
1701002024WL019585
|
RAJARAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327150224
|
|
RAJARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
PORSA
|
MP-01-002-024-001/1239
(JOTAI)
|
1701002024NRG24131120231298187
|
13/11/2023
|
MITHUN
|
1701002024WL019585
|
MITHUN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327150224
|
|
MITHUN
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
PORSA
|
MP-01-002-024-001/1240
(JOTAI)
|
1701002024NRG24131120231298188
|
13/11/2023
|
SHYAM SINGH
|
1701002024WL019585
|
SHYAM SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327150224
|
|
SHYAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
PORSA
|
MP-01-002-024-001/1241
(JOTAI)
|
1701002024NRG24131120231298189
|
13/11/2023
|
SANTOSH SINGH
|
1701002024WL019585
|
SANTOSH SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327150224
|
|
SANTOSHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
PORSA
|
MP-01-002-024-001/1242
(JOTAI)
|
1701002024NRG24131120231298190
|
13/11/2023
|
SHYAM SINGH
|
1701002024WL019585
|
SHYAM SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327150224
|
|
SHYAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
PORSA
|
MP-01-002-024-001/1253
(JOTAI)
|
1701002024NRG24131120231298191
|
13/11/2023
|
HARIOM SINGH TOMAR
|
1701002024WL019585
|
HARIOM SINGH TOMAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327150224
|
|
HARIOMSINGHTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
PORSA
|
MP-01-002-024-001/1255
(JOTAI)
|
1701002024NRG24131120231298192
|
13/11/2023
|
ANKIT SINGH
|
1701002024WL019585
|
ANKIT SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327150224
|
|
ANKITSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
PORSA
|
MP-01-002-024-001/1256
(JOTAI)
|
1701002024NRG24131120231298193
|
13/11/2023
|
VIKASH SINGH TOMAR
|
1701002024WL019585
|
VIKASH SINGH TOMAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327150224
|
|
VIKASHSINGHTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
PORSA
|
MP-01-002-024-001/1257
(JOTAI)
|
1701002024NRG24131120231298194
|
13/11/2023
|
ARVINDA SINGH
|
1701002024WL019585
|
ARVINDA SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327150224
|
|
ARVINDASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67626
|
67626
|
|
|
|
|
|
|
|
|
57
|
PORSA
|
MP-01-002-028-001/263-A
(RACHHED)
|
1701002028NRG24131120231297482
|
13/11/2023
|
Karshan Kumarsingh
|
1701002028WL019575
|
Karshan Kumarsingh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
327150224
|
|
KarshanKumarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
PORSA
|
MP-01-002-028-001/264-A
(RACHHED)
|
1701002028NRG24131120231297483
|
13/11/2023
|
Vinay Kumar
|
1701002028WL019575
|
Vinay Kumar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
327150224
|
|
VinayKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
PORSA
|
MP-01-002-028-001/265-A
(RACHHED)
|
1701002028NRG24131120231297484
|
13/11/2023
|
Nilam Devi
|
1701002028WL019575
|
Nilam Devi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
327150224
|
|
NilamDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
PORSA
|
MP-01-002-028-001/266-A
(RACHHED)
|
1701002028NRG24131120231297485
|
13/11/2023
|
Dinesh Sharma
|
1701002028WL019575
|
Dinesh Sharma
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
327150224
|
|
DineshSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
PORSA
|
MP-01-002-028-001/267-A
(RACHHED)
|
1701002028NRG24131120231297486
|
13/11/2023
|
Brajesh Sharma
|
1701002028WL019575
|
Brajesh Sharma
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
327150224
|
|
BrajeshSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
PORSA
|
MP-01-002-028-001/268-A
(RACHHED)
|
1701002028NRG24131120231297487
|
13/11/2023
|
Aman Sharma
|
1701002028WL019575
|
Aman Sharma
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
327150224
|
|
AmanSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
PORSA
|
MP-01-002-028-001/270-A
(RACHHED)
|
1701002028NRG24131120231297488
|
13/11/2023
|
Ramkishor
|
1701002028WL019575
|
Ramkishor
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
327150224
|
|
Ramkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
PORSA
|
MP-01-002-028-001/271-A
(RACHHED)
|
1701002028NRG24131120231297489
|
13/11/2023
|
Arvind Singh
|
1701002028WL019575
|
Arvind Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
327150224
|
|
ArvindSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
PORSA
|
MP-01-002-028-001/272-A
(RACHHED)
|
1701002028NRG24131120231297490
|
13/11/2023
|
Pradeep Singh Tomar
|
1701002028WL019575
|
Pradeep Singh Tomar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
327150224
|
|
PradeepSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
PORSA
|
MP-01-002-028-001/274-A
(RACHHED)
|
1701002028NRG24131120231297491
|
13/11/2023
|
Sunil Singh
|
1701002028WL019575
|
Sunil Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
327150224
|
|
SunilSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
PORSA
|
MP-01-002-028-001/276-A
(RACHHED)
|
1701002028NRG24131120231297493
|
13/11/2023
|
Ramkumar Singh
|
1701002028WL019575
|
Ramkumar Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
327150224
|
|
RamkumarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
PORSA
|
MP-01-002-028-001/277-A
(RACHHED)
|
1701002028NRG24131120231297494
|
13/11/2023
|
Arjun Singh Tomar
|
1701002028WL019575
|
Arjun Singh Tomar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
327150224
|
|
ArjunSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
PORSA
|
MP-01-002-028-001/278-A
(RACHHED)
|
1701002028NRG24131120231297495
|
13/11/2023
|
Chandrabhan Singh Tomar
|
1701002028WL019575
|
Chandrabhan Singh Tomar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
327150224
|
|
ChandrabhanSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
PORSA
|
MP-01-002-028-001/279-A
(RACHHED)
|
1701002028NRG24131120231297496
|
13/11/2023
|
Sachin Singh
|
1701002028WL019575
|
Sachin Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
327150224
|
|
SachinSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
PORSA
|
MP-01-002-028-001/315-A
(RACHHED)
|
1701002028NRG24131120231297497
|
13/11/2023
|
Manish
|
1701002028WL019575
|
Manish
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
327150224
|
|
Manish
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
PORSA
|
MP-01-002-028-001/317-A
(RACHHED)
|
1701002028NRG24131120231297499
|
13/11/2023
|
Prinyaka
|
1701002028WL019575
|
Prinyaka
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
327150224
|
|
Prinyaka
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
PORSA
|
MP-01-002-028-001/318-A
(RACHHED)
|
1701002028NRG24131120231297500
|
13/11/2023
|
Digvijay Singh Tomar
|
1701002028WL019575
|
Digvijay Singh Tomar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
327150224
|
|
DigvijaySinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
PORSA
|
MP-01-002-028-001/319-A
(RACHHED)
|
1701002028NRG24131120231297501
|
13/11/2023
|
Priya
|
1701002028WL019575
|
Priya
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
327150224
|
|
Priya
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
PORSA
|
MP-01-002-028-001/320-A
(RACHHED)
|
1701002028NRG24131120231297502
|
13/11/2023
|
Ankit Singh
|
1701002028WL019575
|
Ankit Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
327150224
|
|
AnkitSingh
|
STATE BANK OF INDIA(508548)
|
|
76
|
PORSA
|
MP-01-002-028-001/321-A
(RACHHED)
|
1701002028NRG24131120231297503
|
13/11/2023
|
Arti
|
1701002028WL019575
|
Arti
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
327150224
|
|
Arti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
PORSA
|
MP-01-002-028-001/323-A
(RACHHED)
|
1701002028NRG24131120231297504
|
13/11/2023
|
Rajkishor
|
1701002028WL019575
|
Rajkishor
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
327150224
|
|
Rajkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
PORSA
|
MP-01-002-028-001/325-A
(RACHHED)
|
1701002028NRG24131120231297505
|
13/11/2023
|
Dhaniram
|
1701002028WL019575
|
Dhaniram
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
327150224
|
|
Dhaniram
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
PORSA
|
MP-01-002-028-001/328-A
(RACHHED)
|
1701002028NRG24131120231297506
|
13/11/2023
|
Ambrish
|
1701002028WL019575
|
Ambrish
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
327150224
|
|
Ambrish
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
PORSA
|
MP-01-002-028-001/329-A
(RACHHED)
|
1701002028NRG24131120231297507
|
13/11/2023
|
Ramkishan
|
1701002028WL019575
|
Ramkishan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
327150224
|
|
Ramkishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
PORSA
|
MP-01-002-028-001/330-A
(RACHHED)
|
1701002028NRG24131120231297508
|
13/11/2023
|
Radhakishan Singh
|
1701002028WL019575
|
Radhakishan Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
327150224
|
|
RadhakishanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
PORSA
|
MP-01-002-028-001/333-A
(RACHHED)
|
1701002028NRG24131120231297509
|
13/11/2023
|
Avadhesh Singh
|
1701002028WL019575
|
Avadhesh Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
327150224
|
|
AvadheshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
PORSA
|
MP-01-002-028-001/335-A
(RACHHED)
|
1701002028NRG24131120231297510
|
13/11/2023
|
Vishuna
|
1701002028WL019575
|
Vishuna
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
327150224
|
|
Vishuna
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
PORSA
|
MP-01-002-028-001/337-A
(RACHHED)
|
1701002028NRG24131120231297465
|
13/11/2023
|
Tomar Dilipsingh
|
1701002028WL019574
|
Tomar Dilipsingh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
327150224
|
|
TomarDilipsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
PORSA
|
MP-01-002-028-001/338-A
(RACHHED)
|
1701002028NRG24131120231297466
|
13/11/2023
|
Kushma
|
1701002028WL019574
|
Kushma
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
327150224
|
|
Kushma
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
PORSA
|
MP-01-002-028-001/339-A
(RACHHED)
|
1701002028NRG24131120231297467
|
13/11/2023
|
Bharti
|
1701002028WL019574
|
Bharti
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
327150224
|
|
Bharti
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
PORSA
|
MP-01-002-028-001/356-A
(RACHHED)
|
1701002028NRG24131120231297468
|
13/11/2023
|
Sahil
|
1701002028WL019574
|
Sahil
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
327150224
|
|
Sahil
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
PORSA
|
MP-01-002-028-001/357-A
(RACHHED)
|
1701002028NRG24131120231297469
|
13/11/2023
|
Sadhna Devi
|
1701002028WL019574
|
Sadhna Devi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
327150224
|
|
SadhnaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
PORSA
|
MP-01-002-028-001/399-A
(RACHHED)
|
1701002028NRG24131120231297471
|
13/11/2023
|
Pavan Singh
|
1701002028WL019574
|
Pavan Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
327150224
|
|
PavanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
PORSA
|
MP-01-002-028-001/400-A
(RACHHED)
|
1701002028NRG24131120231297472
|
13/11/2023
|
Krishna Singh Tomar
|
1701002028WL019574
|
Krishna Singh Tomar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
327150224
|
|
KrishnaSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
PORSA
|
MP-01-002-028-001/41-A
(RACHHED)
|
1701002028NRG24131120231297473
|
13/11/2023
|
PRADHUMAN SINGH
|
1701002028WL019574
|
PRADHUMAN SINGH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
327150224
|
|
PRADHUMANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
PORSA
|
MP-01-002-028-001/444-B
(RACHHED)
|
1701002028NRG24131120231297474
|
13/11/2023
|
Premvati Devi
|
1701002028WL019574
|
Premvati Devi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
327150224
|
|
PremvatiDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
PORSA
|
MP-01-002-028-001/446-A
(RACHHED)
|
1701002028NRG24131120231297475
|
13/11/2023
|
Kaliyan
|
1701002028WL019574
|
Kaliyan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
327150224
|
|
Kaliyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
PORSA
|
MP-01-002-028-001/63-A
(RACHHED)
|
1701002028NRG24131120231297476
|
13/11/2023
|
pramod
|
1701002028WL019574
|
pramod
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
327150224
|
|
pramod
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
PORSA
|
MP-01-002-028-001/66-A
(RACHHED)
|
1701002028NRG24131120231297477
|
13/11/2023
|
anil singh
|
1701002028WL019574
|
anil singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
327150224
|
|
anilsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
PORSA
|
MP-01-002-028-001/67-A
(RACHHED)
|
1701002028NRG24131120231297478
|
13/11/2023
|
harshit
|
1701002028WL019574
|
harshit
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
327150224
|
|
harshit
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
PORSA
|
MP-01-002-028-001/739
(RACHHED)
|
1701002028NRG24131120231297481
|
13/11/2023
|
Rajkumar
|
1701002028WL019574
|
Rajkumar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
327150224
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36244
|
36244
|
|
|
|
|
|
|
|
|
98
|
PORSA
|
MP-01-002-024-001/1198
(JOTAI)
|
1701002024NRG24131120231298147
|
13/11/2023
|
Jitendra singh
|
1701002024WL019585
|
Jitendra singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327150224
|
|
Jitendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
PORSA
|
MP-01-002-024-001/1200
(JOTAI)
|
1701002024NRG24131120231298149
|
13/11/2023
|
RAJENDRA SINGH
|
1701002024WL019585
|
RAJENDRA SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327150224
|
|
RAJENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
PORSA
|
MP-01-002-028-001/105-A
(RACHHED)
|
1701002028NRG24131120231297464
|
13/11/2023
|
jitendra
|
1701002028WL019574
|
jitendra
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
327150224
|
|
jitendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
101
|
PORSA
|
MP-01-002-028-001/373-A
(RACHHED)
|
1701002028NRG24131120231297470
|
13/11/2023
|
Pooja
|
1701002028WL019574
|
Pooja
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
327150224
|
|
Pooja
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113594
|
113594
|
|
|
|
|
|
|
|