|
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-01-002-026-001/371
(PARDUKAPURA)
|
1701002026NRG24100120241624591
|
10/01/2024
|
MOOL CHAND
|
1701002026WL024575
|
MOOL CHAND
|
00089
|
CBIN0281047
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686141840
|
|
MOOLCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PORSA
|
MP-01-002-026-001/519
(PARDUKAPURA)
|
1701002026NRG24100120241624602
|
10/01/2024
|
SAURABH SINGH
|
1701002026WL024575
|
SAURABH SINGH
|
00089
|
CBIN0281047
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686141840
|
|
SAURABHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PORSA
|
MP-01-002-026-001/522
(PARDUKAPURA)
|
1701002026NRG24100120241624605
|
10/01/2024
|
RAJANI
|
1701002026WL024575
|
RAJANI
|
00089
|
CBIN0281047
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686141840
|
|
RAJANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
PORSA
|
MP-01-002-044-001/1103
(DONDARI)
|
1701002044NRG24100120241629170
|
10/01/2024
|
rajesh
|
1701002044WL024736
|
rajesh
|
00089
|
CBIN0281979
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686141840
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PORSA
|
MP-01-002-044-001/1104
(DONDARI)
|
1701002044NRG24100120241629171
|
10/01/2024
|
ranjeet
|
1701002044WL024736
|
ranjeet
|
00089
|
CBIN0281979
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686141840
|
|
ranjeet
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PORSA
|
MP-01-002-044-001/1143
(DONDARI)
|
1701002044NRG24100120241629187
|
10/01/2024
|
Seetwram sharma
|
1701002044WL024736
|
Seetwram sharma
|
00089
|
CBIN0281979
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686141840
|
|
Seetwramsharma
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PORSA
|
MP-01-002-044-003/1027
(DONDARI)
|
1701002044NRG24100120241629197
|
10/01/2024
|
ganpat
|
1701002044WL024736
|
ganpat
|
00089
|
CBIN0281979
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686141840
|
|
ganpat
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PORSA
|
MP-01-002-044-003/1037
(DONDARI)
|
1701002044NRG24100120241629206
|
10/01/2024
|
BHOLI
|
1701002044WL024736
|
BHOLI
|
00089
|
CBIN0281979
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686141840
|
|
BHOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PORSA
|
MP-01-002-044-003/1038
(DONDARI)
|
1701002044NRG24100120241629207
|
10/01/2024
|
sanju devi
|
1701002044WL024736
|
sanju devi
|
00089
|
CBIN0281979
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686141840
|
|
sanjudevi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
10
|
PORSA
|
MP-01-002-031-001/16-C
(LUDHAWALI)
|
1701002031NRG24090120241624300
|
10/01/2024
|
VIJAY SINGH TOMAR
|
1701002031WL024564
|
VIJAY SINGH TOMAR
|
00152
|
HDFC0007499
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686141840
|
|
VIJAYSINGHTOMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
PORSA
|
MP-01-002-026-001/517
(PARDUKAPURA)
|
1701002026NRG24100120241624598
|
10/01/2024
|
RAMSEVAK
|
1701002026WL024575
|
RAMSEVAK
|
00354
|
PUNB0165710
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686141840
|
|
RAMSEVAK
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PORSA
|
MP-01-002-026-001/517
(PARDUKAPURA)
|
1701002026NRG24100120241624599
|
10/01/2024
|
SAVITREE BAI
|
1701002026WL024575
|
SAVITREE BAI
|
00354
|
PUNB0165710
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686141840
|
|
SAVITREEBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
13
|
PORSA
|
MP-01-002-028-001/180-A
(RACHHED)
|
1701002028NRG24100120241624516
|
10/01/2024
|
Aman Sharma
|
1701002028WL024571
|
Aman Sharma
|
00415
|
SBIN0010844
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686141840
|
|
AmanSharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
14
|
PORSA
|
MP-01-002-026-001/366
(PARDUKAPURA)
|
1701002026NRG24100120241624590
|
10/01/2024
|
narendrasingh sikarwar
|
1701002026WL024575
|
narendrasingh sikarwar
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686141840
|
|
narendrasinghsikarwar
|
STATE BANK OF INDIA(508548)
|
|
15
|
PORSA
|
MP-01-002-026-001/371
(PARDUKAPURA)
|
1701002026NRG24100120241624592
|
10/01/2024
|
sonkali
|
1701002026WL024575
|
sonkali
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686141840
|
|
sonkali
|
STATE BANK OF INDIA(508548)
|
|
16
|
PORSA
|
MP-01-002-026-001/514
(PARDUKAPURA)
|
1701002026NRG24100120241624595
|
10/01/2024
|
GYAN SINGH
|
1701002026WL024575
|
GYAN SINGH
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686141840
|
|
GYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
PORSA
|
MP-01-002-026-001/518
(PARDUKAPURA)
|
1701002026NRG24100120241624601
|
10/01/2024
|
REKHA BAI
|
1701002026WL024575
|
REKHA BAI
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686141840
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PORSA
|
MP-01-002-026-001/518
(PARDUKAPURA)
|
1701002026NRG24100120241624600
|
10/01/2024
|
SIKANDAR SINGH
|
1701002026WL024575
|
SIKANDAR SINGH
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686141840
|
|
SIKANDARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
PORSA
|
MP-01-002-026-001/522
(PARDUKAPURA)
|
1701002026NRG24100120241624604
|
10/01/2024
|
SUNEEL KUMAR
|
1701002026WL024575
|
SUNEEL KUMAR
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686141840
|
|
SUNEELKUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
PORSA
|
MP-01-002-026-003/497
(PARDUKAPURA)
|
1701002026NRG24100120241624607
|
10/01/2024
|
jitendar sharma
|
1701002026WL024575
|
jitendar sharma
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686141840
|
|
jitendarsharma
|
STATE BANK OF INDIA(508548)
|
|
21
|
PORSA
|
MP-01-002-044-001/1126
(DONDARI)
|
1701002044NRG24100120241629173
|
10/01/2024
|
dinesh
|
1701002044WL024736
|
dinesh
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686141840
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
22
|
PORSA
|
MP-01-002-026-001/388
(PARDUKAPURA)
|
1701002026NRG24100120241624593
|
10/01/2024
|
yadvendra singh
|
1701002026WL024575
|
yadvendra singh
|
00415
|
SBIN0030433
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686141840
|
|
yadvendrasingh
|
STATE BANK OF INDIA(508548)
|
|
23
|
PORSA
|
MP-01-002-026-001/512
(PARDUKAPURA)
|
1701002026NRG24100120241624594
|
10/01/2024
|
ASHOK SINGH
|
1701002026WL024575
|
ASHOK SINGH
|
00415
|
SBIN0030433
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686141840
|
|
ASHOKSINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
PORSA
|
MP-01-002-026-001/514
(PARDUKAPURA)
|
1701002026NRG24100120241624596
|
10/01/2024
|
USHA
|
1701002026WL024575
|
USHA
|
00415
|
SBIN0030433
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686141840
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
PORSA
|
MP-01-002-026-001/521
(PARDUKAPURA)
|
1701002026NRG24100120241624603
|
10/01/2024
|
LAXMI TOMAR
|
1701002026WL024575
|
LAXMI TOMAR
|
00415
|
SBIN0030433
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686141840
|
|
LAXMITOMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
PORSA
|
MP-01-002-044-003/1032
(DONDARI)
|
1701002044NRG24100120241629201
|
10/01/2024
|
SHRINIWAS KUSHWAH
|
1701002044WL024736
|
SHRINIWAS KUSHWAH
|
00415
|
SBIN0030433
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686141840
|
|
SHRINIWASKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
27
|
PORSA
|
MP-01-002-044-003/1046
(DONDARI)
|
1701002044NRG24100120241629210
|
10/01/2024
|
MAHARAJ SINGH
|
1701002044WL024736
|
MAHARAJ SINGH
|
00415
|
SBIN0030433
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686141840
|
|
MAHARAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
28
|
PORSA
|
MP-01-002-026-001/515
(PARDUKAPURA)
|
1701002026NRG24100120241624597
|
10/01/2024
|
OMKANT SINGH
|
1701002026WL024575
|
OMKANT SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686141840
|
|
OMKANTSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
PORSA
|
MP-01-002-044-001/1124
(DONDARI)
|
1701002044NRG24100120241629172
|
10/01/2024
|
lavkush gurjar
|
1701002044WL024736
|
lavkush gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686141840
|
|
lavkushgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
PORSA
|
MP-01-002-044-001/1127
(DONDARI)
|
1701002044NRG24100120241629174
|
10/01/2024
|
sultan
|
1701002044WL024736
|
sultan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686141840
|
|
sultan
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
PORSA
|
MP-01-002-044-001/1129
(DONDARI)
|
1701002044NRG24100120241629175
|
10/01/2024
|
mumtaj khan
|
1701002044WL024736
|
mumtaj khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686141840
|
|
mumtajkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PORSA
|
MP-01-002-044-001/1130
(DONDARI)
|
1701002044NRG24100120241629176
|
10/01/2024
|
suresh
|
1701002044WL024736
|
suresh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686141840
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
PORSA
|
MP-01-002-044-001/1131
(DONDARI)
|
1701002044NRG24100120241629177
|
10/01/2024
|
suraj
|
1701002044WL024736
|
suraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686141840
|
|
suraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
PORSA
|
MP-01-002-044-001/1132
(DONDARI)
|
1701002044NRG24100120241629178
|
10/01/2024
|
murali
|
1701002044WL024736
|
murali
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686141840
|
|
murali
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
PORSA
|
MP-01-002-044-001/1133
(DONDARI)
|
1701002044NRG24100120241629179
|
10/01/2024
|
manoj sharma
|
1701002044WL024736
|
manoj sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686141840
|
|
manojsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
PORSA
|
MP-01-002-044-001/1134
(DONDARI)
|
1701002044NRG24100120241629180
|
10/01/2024
|
rajesh
|
1701002044WL024736
|
rajesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686141840
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
PORSA
|
MP-01-002-044-001/1135
(DONDARI)
|
1701002044NRG24100120241629181
|
10/01/2024
|
sourav
|
1701002044WL024736
|
sourav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686141840
|
|
sourav
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
PORSA
|
MP-01-002-044-001/1136
(DONDARI)
|
1701002044NRG24100120241629182
|
10/01/2024
|
sonu khan
|
1701002044WL024736
|
sonu khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686141840
|
|
sonukhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
PORSA
|
MP-01-002-044-001/1137
(DONDARI)
|
1701002044NRG24100120241629183
|
10/01/2024
|
hajari
|
1701002044WL024736
|
hajari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686141840
|
|
hajari
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
PORSA
|
MP-01-002-044-001/1138
(DONDARI)
|
1701002044NRG24100120241629184
|
10/01/2024
|
rakesh mahaur
|
1701002044WL024736
|
rakesh mahaur
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686141840
|
|
rakeshmahaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
PORSA
|
MP-01-002-044-001/1140
(DONDARI)
|
1701002044NRG24100120241629185
|
10/01/2024
|
vinod
|
1701002044WL024736
|
vinod
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686141840
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
42
|
PORSA
|
MP-01-002-044-001/1142
(DONDARI)
|
1701002044NRG24100120241629186
|
10/01/2024
|
manoj
|
1701002044WL024736
|
manoj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686141840
|
|
manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PORSA
|
MP-01-002-044-001/1144
(DONDARI)
|
1701002044NRG24100120241629188
|
10/01/2024
|
ramsaran
|
1701002044WL024736
|
ramsaran
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686141840
|
|
ramsaran
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PORSA
|
MP-01-002-044-001/1145
(DONDARI)
|
1701002044NRG24100120241629189
|
10/01/2024
|
Dinesh kumar
|
1701002044WL024736
|
Dinesh kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686141840
|
|
Dineshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PORSA
|
MP-01-002-044-001/1146
(DONDARI)
|
1701002044NRG24100120241629190
|
10/01/2024
|
MAHENDRA SINGH
|
1701002044WL024736
|
MAHENDRA SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686141840
|
|
MAHENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
PORSA
|
MP-01-002-044-001/1147
(DONDARI)
|
1701002044NRG24100120241629191
|
10/01/2024
|
Abhishek
|
1701002044WL024736
|
Abhishek
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686141840
|
|
Abhishek
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PORSA
|
MP-01-002-044-001/1148
(DONDARI)
|
1701002044NRG24100120241629192
|
10/01/2024
|
Aniket
|
1701002044WL024736
|
Aniket
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686141840
|
|
Aniket
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
PORSA
|
MP-01-002-044-003/1022
(DONDARI)
|
1701002044NRG24100120241629193
|
10/01/2024
|
pintu shrivas
|
1701002044WL024736
|
pintu shrivas
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686141840
|
|
pintushrivas
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PORSA
|
MP-01-002-044-003/1024
(DONDARI)
|
1701002044NRG24100120241629194
|
10/01/2024
|
ravindra
|
1701002044WL024736
|
ravindra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686141840
|
|
ravindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
PORSA
|
MP-01-002-044-003/1025
(DONDARI)
|
1701002044NRG24100120241629195
|
10/01/2024
|
ravi kumar
|
1701002044WL024736
|
ravi kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686141840
|
|
ravikumar
|
STATE BANK OF INDIA(508548)
|
|
51
|
PORSA
|
MP-01-002-044-003/1026
(DONDARI)
|
1701002044NRG24100120241629196
|
10/01/2024
|
firoj khan
|
1701002044WL024736
|
firoj khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686141840
|
|
firojkhan
|
STATE BANK OF INDIA(508548)
|
|
52
|
PORSA
|
MP-01-002-044-003/1028
(DONDARI)
|
1701002044NRG24100120241629198
|
10/01/2024
|
dharmendra
|
1701002044WL024736
|
dharmendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686141840
|
|
dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
PORSA
|
MP-01-002-044-003/1029
(DONDARI)
|
1701002044NRG24100120241629199
|
10/01/2024
|
rambaran
|
1701002044WL024736
|
rambaran
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686141840
|
|
rambaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
PORSA
|
MP-01-002-044-003/1030
(DONDARI)
|
1701002044NRG24100120241629200
|
10/01/2024
|
firoj khan
|
1701002044WL024736
|
firoj khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686141840
|
|
firojkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PORSA
|
MP-01-002-044-003/1033
(DONDARI)
|
1701002044NRG24100120241629202
|
10/01/2024
|
arjun
|
1701002044WL024736
|
arjun
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686141840
|
|
arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
PORSA
|
MP-01-002-044-003/1034
(DONDARI)
|
1701002044NRG24100120241629203
|
10/01/2024
|
salig ram
|
1701002044WL024736
|
salig ram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686141840
|
|
saligram
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PORSA
|
MP-01-002-044-003/1035
(DONDARI)
|
1701002044NRG24100120241629204
|
10/01/2024
|
ANAND
|
1701002044WL024736
|
ANAND
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686141840
|
|
ANAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
PORSA
|
MP-01-002-044-003/1036
(DONDARI)
|
1701002044NRG24100120241629205
|
10/01/2024
|
ANJALI
|
1701002044WL024736
|
ANJALI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686141840
|
|
ANJALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
PORSA
|
MP-01-002-044-003/1039
(DONDARI)
|
1701002044NRG24100120241629208
|
10/01/2024
|
ANURAJ
|
1701002044WL024736
|
ANURAJ
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686141840
|
|
ANURAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
PORSA
|
MP-01-002-044-003/1043
(DONDARI)
|
1701002044NRG24100120241629209
|
10/01/2024
|
SHYAM
|
1701002044WL024736
|
SHYAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686141840
|
|
SHYAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
PORSA
|
MP-01-002-044-003/1047
(DONDARI)
|
1701002044NRG24100120241629211
|
10/01/2024
|
RAMPRAKASH
|
1701002044WL024736
|
RAMPRAKASH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686141840
|
|
RAMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45084
|
45084
|
|
|
|
|
|
|
|
|
62
|
PORSA
|
MP-01-002-007-001/200-A
(TARSAMA)
|
1701002007NRG24100120241624717
|
10/01/2024
|
RAMHET SINGH
|
1701002007WL024600
|
RAMHET SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686141840
|
|
RAMHETSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
PORSA
|
MP-01-002-007-001/201-A
(TARSAMA)
|
1701002007NRG24100120241624718
|
10/01/2024
|
POOJA TOMAR
|
1701002007WL024600
|
POOJA TOMAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686141840
|
|
POOJATOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
PORSA
|
MP-01-002-007-001/202-A
(TARSAMA)
|
1701002007NRG24100120241624719
|
10/01/2024
|
MANJU
|
1701002007WL024600
|
MANJU
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686141840
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PORSA
|
MP-01-002-007-001/203-A
(TARSAMA)
|
1701002007NRG24100120241624720
|
10/01/2024
|
DHARMVEER SINGH
|
1701002007WL024600
|
DHARMVEER SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686141840
|
|
DHARMVEERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
PORSA
|
MP-01-002-007-001/204-A
(TARSAMA)
|
1701002007NRG24100120241624721
|
10/01/2024
|
PUSHPENDRA SINGH
|
1701002007WL024600
|
PUSHPENDRA SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686141840
|
|
PUSHPENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
PORSA
|
MP-01-002-007-001/205-A
(TARSAMA)
|
1701002007NRG24100120241624722
|
10/01/2024
|
ANSHUL SINGH
|
1701002007WL024600
|
ANSHUL SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686141840
|
|
ANSHULSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
PORSA
|
MP-01-002-007-001/206-A
(TARSAMA)
|
1701002007NRG24100120241624723
|
10/01/2024
|
ANEETA
|
1701002007WL024600
|
ANEETA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686141840
|
|
ANEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
PORSA
|
MP-01-002-007-001/207-A
(TARSAMA)
|
1701002007NRG24100120241624724
|
10/01/2024
|
BRAJBHAN SINGH TOMAR
|
1701002007WL024600
|
BRAJBHAN SINGH TOMAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686141840
|
|
BRAJBHANSINGHTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
PORSA
|
MP-01-002-007-001/208-A
(TARSAMA)
|
1701002007NRG24100120241624725
|
10/01/2024
|
SADHANA DEVI
|
1701002007WL024600
|
SADHANA DEVI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686141840
|
|
SADHANADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
PORSA
|
MP-01-002-007-001/209-A
(TARSAMA)
|
1701002007NRG24100120241624726
|
10/01/2024
|
MONA
|
1701002007WL024600
|
MONA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686141840
|
|
MONA
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
PORSA
|
MP-01-002-007-001/210-A
(TARSAMA)
|
1701002007NRG24100120241624727
|
10/01/2024
|
SACHIN SINGH
|
1701002007WL024600
|
SACHIN SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686141840
|
|
SACHINSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
PORSA
|
MP-01-002-007-001/211-A
(TARSAMA)
|
1701002007NRG24100120241624728
|
10/01/2024
|
SHALU
|
1701002007WL024600
|
SHALU
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686141840
|
|
SHALU
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
PORSA
|
MP-01-002-007-001/212-A
(TARSAMA)
|
1701002007NRG24100120241624729
|
10/01/2024
|
JAGESH SINGH
|
1701002007WL024600
|
JAGESH SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686141840
|
|
JAGESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PORSA
|
MP-01-002-007-001/213-A
(TARSAMA)
|
1701002007NRG24100120241624730
|
10/01/2024
|
ASHOK SINGH
|
1701002007WL024600
|
ASHOK SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686141840
|
|
ASHOKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PORSA
|
MP-01-002-007-001/215-A
(TARSAMA)
|
1701002007NRG24100120241624731
|
10/01/2024
|
SHIVA TOMAR
|
1701002007WL024600
|
SHIVA TOMAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686141840
|
|
SHIVATOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
PORSA
|
MP-01-002-007-001/216-A
(TARSAMA)
|
1701002007NRG24100120241624732
|
10/01/2024
|
UMA DEVI
|
1701002007WL024600
|
UMA DEVI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686141840
|
|
UMADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
PORSA
|
MP-01-002-007-001/217-A
(TARSAMA)
|
1701002007NRG24100120241624733
|
10/01/2024
|
SARITA TOMAR
|
1701002007WL024600
|
SARITA TOMAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686141840
|
|
SARITATOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
PORSA
|
MP-01-002-007-001/219-A
(TARSAMA)
|
1701002007NRG24100120241624734
|
10/01/2024
|
KASHISH
|
1701002007WL024600
|
KASHISH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686141840
|
|
KASHISH
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
PORSA
|
MP-01-002-007-001/220-A
(TARSAMA)
|
1701002007NRG24100120241624735
|
10/01/2024
|
ABADH BIHARI SHARMA
|
1701002007WL024600
|
ABADH BIHARI SHARMA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686141840
|
|
ABADHBIHARISHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
PORSA
|
MP-01-002-007-001/221-A
(TARSAMA)
|
1701002007NRG24100120241624736
|
10/01/2024
|
HARIOM SINGH
|
1701002007WL024600
|
HARIOM SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686141840
|
|
HARIOMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
PORSA
|
MP-01-002-007-001/222-A
(TARSAMA)
|
1701002007NRG24100120241624737
|
10/01/2024
|
SHAKUNTALA SHARMA
|
1701002007WL024600
|
SHAKUNTALA SHARMA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686141840
|
|
SHAKUNTALASHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
PORSA
|
MP-01-002-007-001/223-A
(TARSAMA)
|
1701002007NRG24100120241624738
|
10/01/2024
|
SANDEEP SHARMA
|
1701002007WL024600
|
SANDEEP SHARMA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686141840
|
|
SANDEEPSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
PORSA
|
MP-01-002-007-001/224-A
(TARSAMA)
|
1701002007NRG24100120241624739
|
10/01/2024
|
ARVIND SINGH
|
1701002007WL024600
|
ARVIND SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686141840
|
|
ARVINDSINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
PORSA
|
MP-01-002-007-001/225-A
(TARSAMA)
|
1701002007NRG24100120241624740
|
10/01/2024
|
NIRMALA DEVI
|
1701002007WL024600
|
NIRMALA DEVI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686141840
|
|
NIRMALADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
PORSA
|
MP-01-002-007-001/239-A
(TARSAMA)
|
1701002007NRG24100120241624741
|
10/01/2024
|
SANTOSHI
|
1701002007WL024600
|
SANTOSHI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686141840
|
|
SANTOSHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
PORSA
|
MP-01-002-007-001/240-A
(TARSAMA)
|
1701002007NRG24100120241624742
|
10/01/2024
|
ARCHANA DEVI
|
1701002007WL024600
|
ARCHANA DEVI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686141840
|
|
ARCHANADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
PORSA
|
MP-01-002-007-001/241-A
(TARSAMA)
|
1701002007NRG24100120241624743
|
10/01/2024
|
SATENDRA SINGH
|
1701002007WL024600
|
SATENDRA SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686141840
|
|
SATENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
PORSA
|
MP-01-002-007-001/242-A
(TARSAMA)
|
1701002007NRG24100120241624744
|
10/01/2024
|
SATYVEER SINGH
|
1701002007WL024600
|
SATYVEER SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686141840
|
|
SATYVEERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
PORSA
|
MP-01-002-007-001/243-A
(TARSAMA)
|
1701002007NRG24100120241624745
|
10/01/2024
|
AMAN SINGH TOMAR
|
1701002007WL024600
|
AMAN SINGH TOMAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686141840
|
|
AMANSINGHTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
PORSA
|
MP-01-002-007-001/244-A
(TARSAMA)
|
1701002007NRG24100120241624746
|
10/01/2024
|
REKHA DEVI
|
1701002007WL024600
|
REKHA DEVI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686141840
|
|
REKHADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
PORSA
|
MP-01-002-007-001/245-A
(TARSAMA)
|
1701002007NRG24100120241624747
|
10/01/2024
|
PUSHPA DEVI
|
1701002007WL024600
|
PUSHPA DEVI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686141840
|
|
PUSHPADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
PORSA
|
MP-01-002-007-001/246-A
(TARSAMA)
|
1701002007NRG24100120241624748
|
10/01/2024
|
RENOO
|
1701002007WL024600
|
RENOO
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686141840
|
|
RENOO
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
PORSA
|
MP-01-002-007-001/248-A
(TARSAMA)
|
1701002007NRG24100120241624749
|
10/01/2024
|
SUSHAMA DEVI
|
1701002007WL024600
|
SUSHAMA DEVI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686141840
|
|
SUSHAMADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
PORSA
|
MP-01-002-007-001/249-A
(TARSAMA)
|
1701002007NRG24100120241624750
|
10/01/2024
|
RAVI SINGH
|
1701002007WL024600
|
RAVI SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686141840
|
|
RAVISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
PORSA
|
MP-01-002-007-001/250-A
(TARSAMA)
|
1701002007NRG24100120241624751
|
10/01/2024
|
SUMIT SINGH
|
1701002007WL024600
|
SUMIT SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686141840
|
|
SUMITSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
PORSA
|
MP-01-002-007-001/251-A
(TARSAMA)
|
1701002007NRG24100120241624752
|
10/01/2024
|
MEHAK TOMAR
|
1701002007WL024600
|
MEHAK TOMAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686141840
|
|
MEHAKTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
PORSA
|
MP-01-002-007-001/252-A
(TARSAMA)
|
1701002007NRG24100120241624753
|
10/01/2024
|
MAYANK SINGH TOMAR
|
1701002007WL024600
|
MAYANK SINGH TOMAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686141840
|
|
MAYANKSINGHTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
PORSA
|
MP-01-002-007-001/253-A
(TARSAMA)
|
1701002007NRG24100120241624754
|
10/01/2024
|
AMAN SINGH TOMAR
|
1701002007WL024600
|
AMAN SINGH TOMAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686141840
|
|
AMANSINGHTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
PORSA
|
MP-01-002-007-001/254-A
(TARSAMA)
|
1701002007NRG24100120241624755
|
10/01/2024
|
MAN SINGH
|
1701002007WL024600
|
MAN SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686141840
|
|
MANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
PORSA
|
MP-01-002-007-001/255-A
(TARSAMA)
|
1701002007NRG24100120241624756
|
10/01/2024
|
AMIT SINGH
|
1701002007WL024600
|
AMIT SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686141840
|
|
AMITSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
PORSA
|
MP-01-002-007-001/256-A
(TARSAMA)
|
1701002007NRG24100120241624757
|
10/01/2024
|
BRAJESH SINGH TOMAR
|
1701002007WL024600
|
BRAJESH SINGH TOMAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686141840
|
|
BRAJESHSINGHTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
PORSA
|
MP-01-002-007-001/257-A
(TARSAMA)
|
1701002007NRG24100120241624758
|
10/01/2024
|
SUDHA
|
1701002007WL024600
|
SUDHA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686141840
|
|
SUDHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
PORSA
|
MP-01-002-007-001/258-A
(TARSAMA)
|
1701002007NRG24100120241624759
|
10/01/2024
|
YOGENDRA SINGH TOMAR
|
1701002007WL024600
|
YOGENDRA SINGH TOMAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686141840
|
|
YOGENDRASINGHTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
PORSA
|
MP-01-002-007-001/259-A
(TARSAMA)
|
1701002007NRG24100120241624760
|
10/01/2024
|
UDAY SINGH
|
1701002007WL024600
|
UDAY SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686141840
|
|
UDAYSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
PORSA
|
MP-01-002-007-001/260-A
(TARSAMA)
|
1701002007NRG24100120241624761
|
10/01/2024
|
DESHRAJ SINGH TOMAR
|
1701002007WL024600
|
DESHRAJ SINGH TOMAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686141840
|
|
DESHRAJSINGHTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
PORSA
|
MP-01-002-007-001/261-A
(TARSAMA)
|
1701002007NRG24100120241624762
|
10/01/2024
|
SHIVANI TOMAR
|
1701002007WL024600
|
SHIVANI TOMAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686141840
|
|
SHIVANITOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
PORSA
|
MP-01-002-007-001/262-A
(TARSAMA)
|
1701002007NRG24100120241624763
|
10/01/2024
|
RAGINI DEVI
|
1701002007WL024600
|
RAGINI DEVI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686141840
|
|
RAGINIDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
PORSA
|
MP-01-002-007-001/263-A
(TARSAMA)
|
1701002007NRG24100120241624764
|
10/01/2024
|
SARVAR SINGH
|
1701002007WL024600
|
SARVAR SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686141840
|
|
SARVARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
PORSA
|
MP-01-002-007-001/264-A
(TARSAMA)
|
1701002007NRG24100120241624765
|
10/01/2024
|
LAVKUSH SINGH TOMAR
|
1701002007WL024600
|
LAVKUSH SINGH TOMAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686141840
|
|
LAVKUSHSINGHTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
PORSA
|
MP-01-002-007-001/269-A
(TARSAMA)
|
1701002007NRG24100120241624766
|
10/01/2024
|
SHAKUNTALA
|
1701002007WL024600
|
SHAKUNTALA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686141840
|
|
SHAKUNTALA
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
PORSA
|
MP-01-002-007-001/270-A
(TARSAMA)
|
1701002007NRG24100120241624767
|
10/01/2024
|
GAJENDRA SINGH
|
1701002007WL024600
|
GAJENDRA SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686141840
|
|
GAJENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
PORSA
|
MP-01-002-007-001/271-A
(TARSAMA)
|
1701002007NRG24100120241624768
|
10/01/2024
|
SURAJ SINGH TOMAR
|
1701002007WL024600
|
SURAJ SINGH TOMAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686141840
|
|
SURAJSINGHTOMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
PORSA
|
MP-01-002-007-001/272-A
(TARSAMA)
|
1701002007NRG24100120241624769
|
10/01/2024
|
RADHA
|
1701002007WL024600
|
RADHA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686141840
|
|
RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
PORSA
|
MP-01-002-007-001/273-A
(TARSAMA)
|
1701002007NRG24100120241624770
|
10/01/2024
|
ASHA
|
1701002007WL024600
|
ASHA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686141840
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
|
116
|
PORSA
|
MP-01-002-007-001/274-A
(TARSAMA)
|
1701002007NRG24100120241624771
|
10/01/2024
|
GUDDI
|
1701002007WL024600
|
GUDDI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686141840
|
|
GUDDI
|
STATE BANK OF INDIA(508548)
|
|
117
|
PORSA
|
MP-01-002-007-001/275-A
(TARSAMA)
|
1701002007NRG24100120241624772
|
10/01/2024
|
PUSHPENDRA
|
1701002007WL024600
|
PUSHPENDRA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686141840
|
|
PUSHPENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
PORSA
|
MP-01-002-007-001/276-A
(TARSAMA)
|
1701002007NRG24100120241624773
|
10/01/2024
|
MAHENDRA SINGH
|
1701002007WL024600
|
MAHENDRA SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686141840
|
|
MAHENDRASINGH
|
BANK OF BARODA(606985)
|
|
119
|
PORSA
|
MP-01-002-007-001/277-A
(TARSAMA)
|
1701002007NRG24100120241624774
|
10/01/2024
|
VITOLA
|
1701002007WL024600
|
VITOLA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686141840
|
|
VITOLA
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
PORSA
|
MP-01-002-007-001/278-A
(TARSAMA)
|
1701002007NRG24100120241624775
|
10/01/2024
|
RINKI
|
1701002007WL024600
|
RINKI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686141840
|
|
RINKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
PORSA
|
MP-01-002-007-001/279-A
(TARSAMA)
|
1701002007NRG24100120241624776
|
10/01/2024
|
AMIT SINGH TOMAR
|
1701002007WL024600
|
AMIT SINGH TOMAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686141840
|
|
AMITSINGHTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
PORSA
|
MP-01-002-007-001/280-A
(TARSAMA)
|
1701002007NRG24100120241624777
|
10/01/2024
|
PAPPI
|
1701002007WL024600
|
PAPPI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686141840
|
|
PAPPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
PORSA
|
MP-01-002-007-001/281-A
(TARSAMA)
|
1701002007NRG24100120241624778
|
10/01/2024
|
CHATUR SINGH
|
1701002007WL024600
|
CHATUR SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686141840
|
|
CHATURSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
PORSA
|
MP-01-002-026-001/531
(PARDUKAPURA)
|
1701002026NRG24100120241624606
|
10/01/2024
|
ASHOK SINGH
|
1701002026WL024575
|
ASHOK SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686141840
|
|
ASHOKSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
PORSA
|
MP-01-002-028-001/104-A
(RACHHED)
|
1701002028NRG24100120241624506
|
10/01/2024
|
dashrath
|
1701002028WL024571
|
dashrath
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686141840
|
|
dashrath
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
PORSA
|
MP-01-002-028-001/1307
(RACHHED)
|
1701002028NRG24100120241624508
|
10/01/2024
|
shivkumar
|
1701002028WL024571
|
shivkumar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686141840
|
|
shivkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
PORSA
|
MP-01-002-028-001/1311
(RACHHED)
|
1701002028NRG24100120241624509
|
10/01/2024
|
nanikram
|
1701002028WL024571
|
nanikram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686141840
|
|
nanikram
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
PORSA
|
MP-01-002-028-001/1312
(RACHHED)
|
1701002028NRG24100120241624510
|
10/01/2024
|
kaptan
|
1701002028WL024571
|
kaptan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686141840
|
|
kaptan
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
PORSA
|
MP-01-002-028-001/204-A
(RACHHED)
|
1701002028NRG24100120241624524
|
10/01/2024
|
Shivam Singh Tomar
|
1701002028WL024571
|
Shivam Singh Tomar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686141840
|
|
ShivamSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
PORSA
|
MP-01-002-028-001/219-A
(RACHHED)
|
1701002028NRG24100120241624529
|
10/01/2024
|
Meena Devi
|
1701002028WL024571
|
Meena Devi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686141840
|
|
MeenaDevi
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
131
|
PORSA
|
MP-01-002-028-001/221-A
(RACHHED)
|
1701002028NRG24100120241624530
|
10/01/2024
|
Sapana Tomar
|
1701002028WL024571
|
Sapana Tomar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686141840
|
|
SapanaTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
PORSA
|
MP-01-002-028-001/222-A
(RACHHED)
|
1701002028NRG24100120241624531
|
10/01/2024
|
Premvati
|
1701002028WL024571
|
Premvati
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686141840
|
|
Premvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
PORSA
|
MP-01-002-028-001/232-A
(RACHHED)
|
1701002028NRG24100120241624532
|
10/01/2024
|
Mithlesh
|
1701002028WL024571
|
Mithlesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686141840
|
|
Mithlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
PORSA
|
MP-01-002-028-001/233-A
(RACHHED)
|
1701002028NRG24100120241624533
|
10/01/2024
|
Abhishek
|
1701002028WL024571
|
Abhishek
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686141840
|
|
Abhishek
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
PORSA
|
MP-01-002-028-001/235-A
(RACHHED)
|
1701002028NRG24100120241624534
|
10/01/2024
|
Ravi Singh Tomar
|
1701002028WL024571
|
Ravi Singh Tomar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686141840
|
|
RaviSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
PORSA
|
MP-01-002-028-001/236-A
(RACHHED)
|
1701002028NRG24100120241624535
|
10/01/2024
|
Kanhaiya Shrivas
|
1701002028WL024571
|
Kanhaiya Shrivas
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686141840
|
|
KanhaiyaShrivas
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
PORSA
|
MP-01-002-028-001/237-A
(RACHHED)
|
1701002028NRG24100120241624536
|
10/01/2024
|
Akash Singh
|
1701002028WL024571
|
Akash Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686141840
|
|
AkashSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
PORSA
|
MP-01-002-028-001/239-A
(RACHHED)
|
1701002028NRG24100120241624537
|
10/01/2024
|
Sandhya
|
1701002028WL024571
|
Sandhya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686141840
|
|
Sandhya
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
PORSA
|
MP-01-002-028-001/240-A
(RACHHED)
|
1701002028NRG24100120241624538
|
10/01/2024
|
Pappu Shrivas
|
1701002028WL024571
|
Pappu Shrivas
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686141840
|
|
PappuShrivas
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
PORSA
|
MP-01-002-031-001/56-C
(LUDHAWALI)
|
1701002031NRG24090120241624301
|
10/01/2024
|
Praveen sharma
|
1701002031WL024564
|
Praveen sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686141840
|
|
Praveensharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87737
|
87737
|
|
|
|
|
|
|
|
|
141
|
PORSA
|
MP-01-002-007-001/167-A
(TARSAMA)
|
1701002007NRG24100120241624715
|
10/01/2024
|
SHIVAM SINGH TOMAR
|
1701002007WL024600
|
SHIVAM SINGH TOMAR
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686141840
|
|
SHIVAMSINGHTOMAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
PORSA
|
MP-01-002-007-001/168-A
(TARSAMA)
|
1701002007NRG24100120241624716
|
10/01/2024
|
ANSHU SINGH TOMAR
|
1701002007WL024600
|
ANSHU SINGH TOMAR
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686141840
|
|
ANSHUSINGHTOMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
PORSA
|
MP-01-002-028-001/129-A
(RACHHED)
|
1701002028NRG24100120241624507
|
10/01/2024
|
mayaram
|
1701002028WL024571
|
mayaram
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686141840
|
|
mayaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
PORSA
|
MP-01-002-028-001/1377
(RACHHED)
|
1701002028NRG24100120241624511
|
10/01/2024
|
Birendra
|
1701002028WL024571
|
Birendra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686141840
|
|
Birendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
PORSA
|
MP-01-002-028-001/182-A
(RACHHED)
|
1701002028NRG24100120241624517
|
10/01/2024
|
Vinod Rathor
|
1701002028WL024571
|
Vinod Rathor
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686141840
|
|
VinodRathor
|
STATE BANK OF INDIA(508548)
|
|
146
|
PORSA
|
MP-01-002-028-001/193-A
(RACHHED)
|
1701002028NRG24100120241624522
|
10/01/2024
|
Ajay
|
1701002028WL024571
|
Ajay
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686141840
|
|
Ajay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
PORSA
|
MP-01-002-028-001/205-A
(RACHHED)
|
1701002028NRG24100120241624525
|
10/01/2024
|
Pradeep Rathor
|
1701002028WL024571
|
Pradeep Rathor
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686141840
|
|
PradeepRathor
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
PORSA
|
MP-01-002-028-001/209-A
(RACHHED)
|
1701002028NRG24100120241624526
|
10/01/2024
|
Pooja Tomar
|
1701002028WL024571
|
Pooja Tomar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686141840
|
|
PoojaTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
PORSA
|
MP-01-002-028-001/215-A
(RACHHED)
|
1701002028NRG24100120241624528
|
10/01/2024
|
Jay Devi
|
1701002028WL024571
|
Jay Devi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686141840
|
|
JayDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
PORSA
|
MP-01-002-028-001/241-A
(RACHHED)
|
1701002028NRG24100120241624539
|
10/01/2024
|
Shubham Tomar
|
1701002028WL024571
|
Shubham Tomar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686141840
|
|
ShubhamTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
151
|
PORSA
|
MP-01-002-028-001/1380
(RACHHED)
|
1701002028NRG24100120241624512
|
10/01/2024
|
Dharmendra
|
1701002028WL024571
|
Dharmendra
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686141840
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
PORSA
|
MP-01-002-028-001/173-A
(RACHHED)
|
1701002028NRG24100120241624513
|
10/01/2024
|
Abhaya Singh Tomar
|
1701002028WL024571
|
Abhaya Singh Tomar
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686141840
|
|
AbhayaSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
PORSA
|
MP-01-002-028-001/176-A
(RACHHED)
|
1701002028NRG24100120241624514
|
10/01/2024
|
Rishabh Dev Singh Tomar
|
1701002028WL024571
|
Rishabh Dev Singh Tomar
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686141840
|
|
RishabhDevSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
PORSA
|
MP-01-002-028-001/178-A
(RACHHED)
|
1701002028NRG24100120241624515
|
10/01/2024
|
Shivkumar Sharma
|
1701002028WL024571
|
Shivkumar Sharma
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686141840
|
|
ShivkumarSharma
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
PORSA
|
MP-01-002-028-001/184-A
(RACHHED)
|
1701002028NRG24100120241624518
|
10/01/2024
|
Banti
|
1701002028WL024571
|
Banti
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686141840
|
|
Banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
PORSA
|
MP-01-002-028-001/188-A
(RACHHED)
|
1701002028NRG24100120241624519
|
10/01/2024
|
Arjun Rathor
|
1701002028WL024571
|
Arjun Rathor
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686141840
|
|
ArjunRathor
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
PORSA
|
MP-01-002-028-001/189-A
(RACHHED)
|
1701002028NRG24100120241624520
|
10/01/2024
|
Bantu Prasad
|
1701002028WL024571
|
Bantu Prasad
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686141840
|
|
BantuPrasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
PORSA
|
MP-01-002-028-001/191-A
(RACHHED)
|
1701002028NRG24100120241624521
|
10/01/2024
|
Krishan Kant Sharma
|
1701002028WL024571
|
Krishan Kant Sharma
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686141840
|
|
KrishanKantSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
PORSA
|
MP-01-002-028-001/197-A
(RACHHED)
|
1701002028NRG24100120241624523
|
10/01/2024
|
Sukeerti
|
1701002028WL024571
|
Sukeerti
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686141840
|
|
Sukeerti
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
PORSA
|
MP-01-002-028-001/211-A
(RACHHED)
|
1701002028NRG24100120241624527
|
10/01/2024
|
Gudiya Devi
|
1701002028WL024571
|
Gudiya Devi
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686141840
|
|
GudiyaDevi
|
STATE BANK OF INDIA(508548)
|
|
161
|
PORSA
|
MP-01-002-028-001/243-A
(RACHHED)
|
1701002028NRG24100120241624540
|
10/01/2024
|
Neetu Tomar
|
1701002028WL024571
|
Neetu Tomar
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686141840
|
|
NeetuTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191607
|
191607
|
|
|
|
|
|
|
|