|
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-01-002-007-001/226-A
(TARSAMA)
|
1701002007NRG24290220241901865
|
29/02/2024
|
GUDDU
|
1701002007WL029423
|
GUDDU
|
00089
|
CBIN0281047
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301633289
|
|
GUDDU
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
PORSA
|
MP-01-002-007-001/229-A
(TARSAMA)
|
1701002007NRG24290220241901867
|
29/02/2024
|
BAGULI DEVI
|
1701002007WL029423
|
BAGULI DEVI
|
00089
|
CBIN0281047
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301633289
|
|
BAGULIDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
PORSA
|
MP-01-002-007-001/232-A
(TARSAMA)
|
1701002007NRG24290220241901870
|
29/02/2024
|
VEBHAV TOMAR
|
1701002007WL029423
|
VEBHAV TOMAR
|
00089
|
CBIN0281047
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301633289
|
|
VEBHAVTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
PORSA
|
MP-01-002-007-001/305-B
(TARSAMA)
|
1701002007NRG24290220241902525
|
29/02/2024
|
LAVLI
|
1701002007WL029440
|
LAVLI
|
00089
|
CBIN0281047
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301633289
|
|
LAVLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PORSA
|
MP-01-002-007-001/332-B
(TARSAMA)
|
1701002007NRG24290220241902550
|
29/02/2024
|
DHIRENDRA SINGH
|
1701002007WL029440
|
DHIRENDRA SINGH
|
00089
|
CBIN0281047
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301633289
|
|
DHIRENDRASINGH
|
INDIAN BANK(607105)
|
|
6
|
PORSA
|
MP-01-002-007-001/333-B
(TARSAMA)
|
1701002007NRG24290220241902551
|
29/02/2024
|
SHEVTA
|
1701002007WL029440
|
SHEVTA
|
00089
|
CBIN0281047
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633289
|
|
SHEVTA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PORSA
|
MP-01-002-007-001/335-B
(TARSAMA)
|
1701002007NRG24290220241902553
|
29/02/2024
|
KALPANA
|
1701002007WL029440
|
KALPANA
|
00089
|
CBIN0281047
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301633289
|
|
KALPANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
8
|
PORSA
|
MP-01-002-028-001/312-A
(RACHHED)
|
1701002028NRG24290220241902414
|
29/02/2024
|
shailendra prasad sharma
|
1701002028WL029437
|
shailendra prasad sharma
|
00354
|
PUNB0051210
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301633289
|
|
shailendraprasadsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
9
|
PORSA
|
MP-01-002-007-001/231-A
(TARSAMA)
|
1701002007NRG24290220241901869
|
29/02/2024
|
ABHIRAJ SINGH
|
1701002007WL029423
|
ABHIRAJ SINGH
|
00354
|
PUNB0053810
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301633289
|
|
ABHIRAJSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
PORSA
|
MP-01-002-007-001/334-B
(TARSAMA)
|
1701002007NRG24290220241902552
|
29/02/2024
|
SHAILENDRA SINGH
|
1701002007WL029440
|
SHAILENDRA SINGH
|
00354
|
PUNB0053810
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633289
|
|
SHAILENDRASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
11
|
PORSA
|
MP-01-002-028-001/1038
(RACHHED)
|
1701002028NRG24290220241902396
|
29/02/2024
|
shivdatt
|
1701002028WL029437
|
shivdatt
|
00415
|
SBIN0010844
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301633289
|
|
shivdatt
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
PORSA
|
MP-01-002-028-001/135-A
(RACHHED)
|
1701002028NRG24290220241902398
|
29/02/2024
|
Dharmendra Singh
|
1701002028WL029437
|
Dharmendra Singh
|
00415
|
SBIN0010844
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301633289
|
|
DharmendraSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
PORSA
|
MP-01-002-028-001/166-A
(RACHHED)
|
1701002028NRG24290220241902404
|
29/02/2024
|
Shri Kuar
|
1701002028WL029437
|
Shri Kuar
|
00415
|
SBIN0010844
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301633289
|
|
ShriKuar
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PORSA
|
MP-01-002-028-001/366-A
(RACHHED)
|
1701002028NRG24290220241902375
|
29/02/2024
|
Shailendri Devi Tomar
|
1701002028WL029436
|
Shailendri Devi Tomar
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633289
|
|
ShailendriDeviTomar
|
STATE BANK OF INDIA(508548)
|
|
15
|
PORSA
|
MP-01-002-028-001/370-A
(RACHHED)
|
1701002028NRG24290220241902377
|
29/02/2024
|
Geeta Devi
|
1701002028WL029436
|
Geeta Devi
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633289
|
|
GeetaDevi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
16
|
PORSA
|
MP-01-002-007-001/227-A
(TARSAMA)
|
1701002007NRG24290220241901866
|
29/02/2024
|
SEEMA DEVI
|
1701002007WL029423
|
SEEMA DEVI
|
00415
|
SBIN0010846
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301633289
|
|
SEEMADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
PORSA
|
MP-01-002-007-001/233-A
(TARSAMA)
|
1701002007NRG24290220241901871
|
29/02/2024
|
SUMAN DEVI
|
1701002007WL029423
|
SUMAN DEVI
|
00415
|
SBIN0010846
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301633289
|
|
SUMANDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
PORSA
|
MP-01-002-007-001/236-A
(TARSAMA)
|
1701002007NRG24290220241902480
|
29/02/2024
|
GEETA DEVI
|
1701002007WL029440
|
GEETA DEVI
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633289
|
|
GEETADEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PORSA
|
MP-01-002-007-001/330-B
(TARSAMA)
|
1701002007NRG24290220241902548
|
29/02/2024
|
SONAM
|
1701002007WL029440
|
SONAM
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301633289
|
|
SONAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PORSA
|
MP-01-002-007-001/355-B
(TARSAMA)
|
1701002007NRG24290220241902569
|
29/02/2024
|
SHIKHA TOMAR
|
1701002007WL029440
|
SHIKHA TOMAR
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301633289
|
|
SHIKHATOMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PORSA
|
MP-01-002-028-001/461-A
(RACHHED)
|
1701002028NRG24290220241902359
|
29/02/2024
|
Renu Devi
|
1701002028WL029435
|
Renu Devi
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633289
|
|
RenuDevi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
22
|
PORSA
|
MP-01-002-028-001/441-A
(RACHHED)
|
1701002028NRG24290220241902346
|
29/02/2024
|
ramkishor
|
1701002028WL029435
|
ramkishor
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301633289
|
|
ramkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
PORSA
|
MP-01-002-028-001/464-A
(RACHHED)
|
1701002028NRG24290220241902362
|
29/02/2024
|
Vijendra Singh Tomar
|
1701002028WL029435
|
Vijendra Singh Tomar
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633289
|
|
VijendraSinghTomar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
24
|
PORSA
|
MP-01-002-007-001/331-B
(TARSAMA)
|
1701002007NRG24290220241902549
|
29/02/2024
|
PRIYANKA
|
1701002007WL029440
|
PRIYANKA
|
00415
|
SBIN0030395
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633289
|
|
PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
25
|
PORSA
|
MP-01-002-007-001/230-A
(TARSAMA)
|
1701002007NRG24290220241901868
|
29/02/2024
|
MANOJA DEVI
|
1701002007WL029423
|
MANOJA DEVI
|
00415
|
SBIN0030433
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301633289
|
|
MANOJADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
26
|
PORSA
|
MP-01-002-028-001/460-A
(RACHHED)
|
1701002028NRG24290220241902358
|
29/02/2024
|
Saloni Bhadauriya
|
1701002028WL029435
|
Saloni Bhadauriya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301633289
|
|
SaloniBhadauriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
PORSA
|
MP-01-002-028-001/462-A
(RACHHED)
|
1701002028NRG24290220241902360
|
29/02/2024
|
Aneeta Devi
|
1701002028WL029435
|
Aneeta Devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301633289
|
|
AneetaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
PORSA
|
MP-01-002-028-001/463-A
(RACHHED)
|
1701002028NRG24290220241902361
|
29/02/2024
|
Sanju Devi
|
1701002028WL029435
|
Sanju Devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301633289
|
|
SanjuDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
PORSA
|
MP-01-002-028-001/466-A
(RACHHED)
|
1701002028NRG24290220241902363
|
29/02/2024
|
Shalini Tomar
|
1701002028WL029435
|
Shalini Tomar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301633289
|
|
ShaliniTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
30
|
PORSA
|
MP-01-002-007-001/200-A
(TARSAMA)
|
1701002007NRG24290220241901841
|
29/02/2024
|
RAMHET SINGH
|
1701002007WL029423
|
RAMHET SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301633289
|
|
RAMHETSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
PORSA
|
MP-01-002-007-001/201-A
(TARSAMA)
|
1701002007NRG24290220241901842
|
29/02/2024
|
POOJA TOMAR
|
1701002007WL029423
|
POOJA TOMAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301633289
|
|
POOJATOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
PORSA
|
MP-01-002-007-001/202-A
(TARSAMA)
|
1701002007NRG24290220241901843
|
29/02/2024
|
MANJU
|
1701002007WL029423
|
MANJU
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301633289
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PORSA
|
MP-01-002-007-001/203-A
(TARSAMA)
|
1701002007NRG24290220241901844
|
29/02/2024
|
DHARMVEER SINGH
|
1701002007WL029423
|
DHARMVEER SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301633289
|
|
DHARMVEERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
PORSA
|
MP-01-002-007-001/204-A
(TARSAMA)
|
1701002007NRG24290220241901845
|
29/02/2024
|
PUSHPENDRA SINGH
|
1701002007WL029423
|
PUSHPENDRA SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301633289
|
|
PUSHPENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
PORSA
|
MP-01-002-007-001/205-A
(TARSAMA)
|
1701002007NRG24290220241901846
|
29/02/2024
|
ANSHUL SINGH
|
1701002007WL029423
|
ANSHUL SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301633289
|
|
ANSHULSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
PORSA
|
MP-01-002-007-001/206-A
(TARSAMA)
|
1701002007NRG24290220241901847
|
29/02/2024
|
ANEETA
|
1701002007WL029423
|
ANEETA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301633289
|
|
ANEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
PORSA
|
MP-01-002-007-001/207-A
(TARSAMA)
|
1701002007NRG24290220241901848
|
29/02/2024
|
BRAJBHAN SINGH TOMAR
|
1701002007WL029423
|
BRAJBHAN SINGH TOMAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301633289
|
|
BRAJBHANSINGHTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
PORSA
|
MP-01-002-007-001/208-A
(TARSAMA)
|
1701002007NRG24290220241901849
|
29/02/2024
|
SADHANA DEVI
|
1701002007WL029423
|
SADHANA DEVI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301633289
|
|
SADHANADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
PORSA
|
MP-01-002-007-001/209-A
(TARSAMA)
|
1701002007NRG24290220241901850
|
29/02/2024
|
MONA
|
1701002007WL029423
|
MONA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301633289
|
|
MONA
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
PORSA
|
MP-01-002-007-001/210-A
(TARSAMA)
|
1701002007NRG24290220241901851
|
29/02/2024
|
SACHIN SINGH
|
1701002007WL029423
|
SACHIN SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301633289
|
|
SACHINSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
PORSA
|
MP-01-002-007-001/211-A
(TARSAMA)
|
1701002007NRG24290220241901852
|
29/02/2024
|
SHALU
|
1701002007WL029423
|
SHALU
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301633289
|
|
SHALU
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
PORSA
|
MP-01-002-007-001/212-A
(TARSAMA)
|
1701002007NRG24290220241901853
|
29/02/2024
|
JAGESH SINGH
|
1701002007WL029423
|
JAGESH SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301633289
|
|
JAGESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PORSA
|
MP-01-002-007-001/213-A
(TARSAMA)
|
1701002007NRG24290220241901854
|
29/02/2024
|
ASHOK SINGH
|
1701002007WL029423
|
ASHOK SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301633289
|
|
ASHOKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PORSA
|
MP-01-002-007-001/215-A
(TARSAMA)
|
1701002007NRG24290220241901855
|
29/02/2024
|
SHIVA TOMAR
|
1701002007WL029423
|
SHIVA TOMAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301633289
|
|
SHIVATOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
PORSA
|
MP-01-002-007-001/216-A
(TARSAMA)
|
1701002007NRG24290220241901856
|
29/02/2024
|
UMA DEVI
|
1701002007WL029423
|
UMA DEVI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301633289
|
|
UMADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
PORSA
|
MP-01-002-007-001/217-A
(TARSAMA)
|
1701002007NRG24290220241901857
|
29/02/2024
|
SARITA TOMAR
|
1701002007WL029423
|
SARITA TOMAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301633289
|
|
SARITATOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
PORSA
|
MP-01-002-007-001/219-A
(TARSAMA)
|
1701002007NRG24290220241901858
|
29/02/2024
|
KASHISH
|
1701002007WL029423
|
KASHISH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301633289
|
|
KASHISH
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
PORSA
|
MP-01-002-007-001/220-A
(TARSAMA)
|
1701002007NRG24290220241901859
|
29/02/2024
|
ABADH BIHARI SHARMA
|
1701002007WL029423
|
ABADH BIHARI SHARMA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301633289
|
|
ABADHBIHARISHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
PORSA
|
MP-01-002-007-001/221-A
(TARSAMA)
|
1701002007NRG24290220241901860
|
29/02/2024
|
HARIOM SINGH
|
1701002007WL029423
|
HARIOM SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301633289
|
|
HARIOMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
PORSA
|
MP-01-002-007-001/222-A
(TARSAMA)
|
1701002007NRG24290220241901861
|
29/02/2024
|
SHAKUNTALA SHARMA
|
1701002007WL029423
|
SHAKUNTALA SHARMA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301633289
|
|
SHAKUNTALASHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
PORSA
|
MP-01-002-007-001/223-A
(TARSAMA)
|
1701002007NRG24290220241901862
|
29/02/2024
|
SANDEEP SHARMA
|
1701002007WL029423
|
SANDEEP SHARMA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301633289
|
|
SANDEEPSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
PORSA
|
MP-01-002-007-001/224-A
(TARSAMA)
|
1701002007NRG24290220241901863
|
29/02/2024
|
ARVIND SINGH
|
1701002007WL029423
|
ARVIND SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301633289
|
|
ARVINDSINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
PORSA
|
MP-01-002-007-001/225-A
(TARSAMA)
|
1701002007NRG24290220241901864
|
29/02/2024
|
NIRMALA DEVI
|
1701002007WL029423
|
NIRMALA DEVI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301633289
|
|
NIRMALADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
PORSA
|
MP-01-002-007-001/239-A
(TARSAMA)
|
1701002007NRG24290220241902481
|
29/02/2024
|
SANTOSHI
|
1701002007WL029440
|
SANTOSHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301633289
|
|
SANTOSHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
PORSA
|
MP-01-002-007-001/240-A
(TARSAMA)
|
1701002007NRG24290220241902482
|
29/02/2024
|
ARCHANA DEVI
|
1701002007WL029440
|
ARCHANA DEVI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301633289
|
|
ARCHANADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
PORSA
|
MP-01-002-007-001/241-A
(TARSAMA)
|
1701002007NRG24290220241902483
|
29/02/2024
|
SATENDRA SINGH
|
1701002007WL029440
|
SATENDRA SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301633289
|
|
SATENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
PORSA
|
MP-01-002-007-001/242-A
(TARSAMA)
|
1701002007NRG24290220241902484
|
29/02/2024
|
SATYVEER SINGH
|
1701002007WL029440
|
SATYVEER SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633289
|
|
SATYVEERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PORSA
|
MP-01-002-007-001/243-A
(TARSAMA)
|
1701002007NRG24290220241902485
|
29/02/2024
|
AMAN SINGH TOMAR
|
1701002007WL029440
|
AMAN SINGH TOMAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301633289
|
|
AMANSINGHTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
PORSA
|
MP-01-002-007-001/244-A
(TARSAMA)
|
1701002007NRG24290220241902486
|
29/02/2024
|
REKHA DEVI
|
1701002007WL029440
|
REKHA DEVI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301633289
|
|
REKHADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
PORSA
|
MP-01-002-007-001/245-A
(TARSAMA)
|
1701002007NRG24290220241902487
|
29/02/2024
|
PUSHPA DEVI
|
1701002007WL029440
|
PUSHPA DEVI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301633289
|
|
PUSHPADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
PORSA
|
MP-01-002-007-001/246-A
(TARSAMA)
|
1701002007NRG24290220241902488
|
29/02/2024
|
RENOO
|
1701002007WL029440
|
RENOO
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301633289
|
|
RENOO
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
PORSA
|
MP-01-002-007-001/247-A
(TARSAMA)
|
1701002007NRG24290220241902489
|
29/02/2024
|
DHARM SINGH
|
1701002007WL029440
|
DHARM SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301633289
|
|
DHARMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
PORSA
|
MP-01-002-007-001/248-A
(TARSAMA)
|
1701002007NRG24290220241902490
|
29/02/2024
|
SUSHAMA DEVI
|
1701002007WL029440
|
SUSHAMA DEVI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301633289
|
|
SUSHAMADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
PORSA
|
MP-01-002-007-001/249-A
(TARSAMA)
|
1701002007NRG24290220241902491
|
29/02/2024
|
RAVI SINGH
|
1701002007WL029440
|
RAVI SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301633289
|
|
RAVISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
PORSA
|
MP-01-002-007-001/250-A
(TARSAMA)
|
1701002007NRG24290220241902492
|
29/02/2024
|
SUMIT SINGH
|
1701002007WL029440
|
SUMIT SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301633289
|
|
SUMITSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
PORSA
|
MP-01-002-007-001/251-A
(TARSAMA)
|
1701002007NRG24290220241902493
|
29/02/2024
|
MEHAK TOMAR
|
1701002007WL029440
|
MEHAK TOMAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301633289
|
|
MEHAKTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
PORSA
|
MP-01-002-007-001/252-A
(TARSAMA)
|
1701002007NRG24290220241902494
|
29/02/2024
|
MAYANK SINGH TOMAR
|
1701002007WL029440
|
MAYANK SINGH TOMAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301633289
|
|
MAYANKSINGHTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
PORSA
|
MP-01-002-007-001/253-A
(TARSAMA)
|
1701002007NRG24290220241902495
|
29/02/2024
|
AMAN SINGH TOMAR
|
1701002007WL029440
|
AMAN SINGH TOMAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301633289
|
|
AMANSINGHTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
PORSA
|
MP-01-002-007-001/254-A
(TARSAMA)
|
1701002007NRG24290220241902496
|
29/02/2024
|
MAN SINGH
|
1701002007WL029440
|
MAN SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301633289
|
|
MANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
PORSA
|
MP-01-002-007-001/255-A
(TARSAMA)
|
1701002007NRG24290220241902497
|
29/02/2024
|
AMIT SINGH
|
1701002007WL029440
|
AMIT SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301633289
|
|
AMITSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
PORSA
|
MP-01-002-007-001/256-A
(TARSAMA)
|
1701002007NRG24290220241902498
|
29/02/2024
|
BRAJESH SINGH TOMAR
|
1701002007WL029440
|
BRAJESH SINGH TOMAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301633289
|
|
BRAJESHSINGHTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
PORSA
|
MP-01-002-007-001/257-A
(TARSAMA)
|
1701002007NRG24290220241902499
|
29/02/2024
|
SUDHA
|
1701002007WL029440
|
SUDHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301633289
|
|
SUDHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
PORSA
|
MP-01-002-007-001/258-A
(TARSAMA)
|
1701002007NRG24290220241902500
|
29/02/2024
|
YOGENDRA SINGH TOMAR
|
1701002007WL029440
|
YOGENDRA SINGH TOMAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301633289
|
|
YOGENDRASINGHTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
PORSA
|
MP-01-002-007-001/259-A
(TARSAMA)
|
1701002007NRG24290220241902501
|
29/02/2024
|
UDAY SINGH
|
1701002007WL029440
|
UDAY SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301633289
|
|
UDAYSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
PORSA
|
MP-01-002-007-001/260-A
(TARSAMA)
|
1701002007NRG24290220241902502
|
29/02/2024
|
DESHRAJ SINGH TOMAR
|
1701002007WL029440
|
DESHRAJ SINGH TOMAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301633289
|
|
DESHRAJSINGHTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
PORSA
|
MP-01-002-007-001/261-A
(TARSAMA)
|
1701002007NRG24290220241902503
|
29/02/2024
|
SHIVANI TOMAR
|
1701002007WL029440
|
SHIVANI TOMAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301633289
|
|
SHIVANITOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
PORSA
|
MP-01-002-007-001/262-A
(TARSAMA)
|
1701002007NRG24290220241902504
|
29/02/2024
|
RAGINI DEVI
|
1701002007WL029440
|
RAGINI DEVI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301633289
|
|
RAGINIDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
PORSA
|
MP-01-002-007-001/263-A
(TARSAMA)
|
1701002007NRG24290220241902505
|
29/02/2024
|
SARVAR SINGH
|
1701002007WL029440
|
SARVAR SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301633289
|
|
SARVARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
PORSA
|
MP-01-002-007-001/264-A
(TARSAMA)
|
1701002007NRG24290220241902506
|
29/02/2024
|
LAVKUSH SINGH TOMAR
|
1701002007WL029440
|
LAVKUSH SINGH TOMAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301633289
|
|
LAVKUSHSINGHTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
PORSA
|
MP-01-002-007-001/269-A
(TARSAMA)
|
1701002007NRG24290220241902507
|
29/02/2024
|
SHAKUNTALA
|
1701002007WL029440
|
SHAKUNTALA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301633289
|
|
SHAKUNTALA
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
PORSA
|
MP-01-002-007-001/270-A
(TARSAMA)
|
1701002007NRG24290220241902508
|
29/02/2024
|
GAJENDRA SINGH
|
1701002007WL029440
|
GAJENDRA SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633289
|
|
GAJENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
PORSA
|
MP-01-002-007-001/271-A
(TARSAMA)
|
1701002007NRG24290220241902509
|
29/02/2024
|
SURAJ SINGH TOMAR
|
1701002007WL029440
|
SURAJ SINGH TOMAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301633289
|
|
SURAJSINGHTOMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PORSA
|
MP-01-002-007-001/272-A
(TARSAMA)
|
1701002007NRG24290220241902510
|
29/02/2024
|
RADHA
|
1701002007WL029440
|
RADHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633289
|
|
RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
PORSA
|
MP-01-002-007-001/273-A
(TARSAMA)
|
1701002007NRG24290220241902511
|
29/02/2024
|
ASHA
|
1701002007WL029440
|
ASHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633289
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
|
85
|
PORSA
|
MP-01-002-007-001/274-A
(TARSAMA)
|
1701002007NRG24290220241902512
|
29/02/2024
|
GUDDI
|
1701002007WL029440
|
GUDDI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633289
|
|
GUDDI
|
STATE BANK OF INDIA(508548)
|
|
86
|
PORSA
|
MP-01-002-007-001/275-A
(TARSAMA)
|
1701002007NRG24290220241902513
|
29/02/2024
|
PUSHPENDRA
|
1701002007WL029440
|
PUSHPENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301633289
|
|
PUSHPENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
PORSA
|
MP-01-002-007-001/276-A
(TARSAMA)
|
1701002007NRG24290220241902514
|
29/02/2024
|
MAHENDRA SINGH
|
1701002007WL029440
|
MAHENDRA SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633289
|
|
MAHENDRASINGH
|
BANK OF BARODA(606985)
|
|
88
|
PORSA
|
MP-01-002-007-001/277-A
(TARSAMA)
|
1701002007NRG24290220241902515
|
29/02/2024
|
VITOLA
|
1701002007WL029440
|
VITOLA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633289
|
|
VITOLA
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
PORSA
|
MP-01-002-007-001/278-A
(TARSAMA)
|
1701002007NRG24290220241902516
|
29/02/2024
|
RINKI
|
1701002007WL029440
|
RINKI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301633289
|
|
RINKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
PORSA
|
MP-01-002-007-001/279-A
(TARSAMA)
|
1701002007NRG24290220241902517
|
29/02/2024
|
AMIT SINGH TOMAR
|
1701002007WL029440
|
AMIT SINGH TOMAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301633289
|
|
AMITSINGHTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
PORSA
|
MP-01-002-007-001/280-A
(TARSAMA)
|
1701002007NRG24290220241902518
|
29/02/2024
|
PAPPI
|
1701002007WL029440
|
PAPPI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301633289
|
|
PAPPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
PORSA
|
MP-01-002-007-001/281-A
(TARSAMA)
|
1701002007NRG24290220241902519
|
29/02/2024
|
CHATUR SINGH
|
1701002007WL029440
|
CHATUR SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633289
|
|
CHATURSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
PORSA
|
MP-01-002-007-001/300-B
(TARSAMA)
|
1701002007NRG24290220241902520
|
29/02/2024
|
VISHAMBAR SINGH
|
1701002007WL029440
|
VISHAMBAR SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301633289
|
|
VISHAMBARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
PORSA
|
MP-01-002-007-001/301-B
(TARSAMA)
|
1701002007NRG24290220241902521
|
29/02/2024
|
CHHOTU SINGH
|
1701002007WL029440
|
CHHOTU SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301633289
|
|
CHHOTUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
PORSA
|
MP-01-002-007-001/302-B
(TARSAMA)
|
1701002007NRG24290220241902522
|
29/02/2024
|
JOGENDRA SINGH TOMAR
|
1701002007WL029440
|
JOGENDRA SINGH TOMAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301633289
|
|
JOGENDRASINGHTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
PORSA
|
MP-01-002-007-001/303-B
(TARSAMA)
|
1701002007NRG24290220241902523
|
29/02/2024
|
RASHMI
|
1701002007WL029440
|
RASHMI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301633289
|
|
RASHMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
PORSA
|
MP-01-002-007-001/304-B
(TARSAMA)
|
1701002007NRG24290220241902524
|
29/02/2024
|
KRISHNA SINGH TOMAR
|
1701002007WL029440
|
KRISHNA SINGH TOMAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301633289
|
|
KRISHNASINGHTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
PORSA
|
MP-01-002-007-001/306-B
(TARSAMA)
|
1701002007NRG24290220241902526
|
29/02/2024
|
ARJIT SINGH
|
1701002007WL029440
|
ARJIT SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301633289
|
|
ARJITSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
PORSA
|
MP-01-002-007-001/307-B
(TARSAMA)
|
1701002007NRG24290220241902527
|
29/02/2024
|
SUKHDEV SINGH TOMAR
|
1701002007WL029440
|
SUKHDEV SINGH TOMAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301633289
|
|
SUKHDEVSINGHTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
PORSA
|
MP-01-002-007-001/308-B
(TARSAMA)
|
1701002007NRG24290220241902528
|
29/02/2024
|
KALLU SINGH
|
1701002007WL029440
|
KALLU SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301633289
|
|
KALLUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
PORSA
|
MP-01-002-007-001/309-B
(TARSAMA)
|
1701002007NRG24290220241902529
|
29/02/2024
|
RAMESH SINGH
|
1701002007WL029440
|
RAMESH SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301633289
|
|
RAMESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
PORSA
|
MP-01-002-007-001/310-B
(TARSAMA)
|
1701002007NRG24290220241902530
|
29/02/2024
|
GOVIND SHARMA
|
1701002007WL029440
|
GOVIND SHARMA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301633289
|
|
GOVINDSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
PORSA
|
MP-01-002-007-001/311-B
(TARSAMA)
|
1701002007NRG24290220241902531
|
29/02/2024
|
BALENDUSINGH TOMAR
|
1701002007WL029440
|
BALENDUSINGH TOMAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301633289
|
|
BALENDUSINGHTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
PORSA
|
MP-01-002-007-001/312-B
(TARSAMA)
|
1701002007NRG24290220241902532
|
29/02/2024
|
RAGHBENDRA SINGH TOMAR
|
1701002007WL029440
|
RAGHBENDRA SINGH TOMAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301633289
|
|
RAGHBENDRASINGHTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
PORSA
|
MP-01-002-007-001/313-B
(TARSAMA)
|
1701002007NRG24290220241902533
|
29/02/2024
|
DINESH SINGH
|
1701002007WL029440
|
DINESH SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301633289
|
|
DINESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
PORSA
|
MP-01-002-007-001/314-B
(TARSAMA)
|
1701002007NRG24290220241902534
|
29/02/2024
|
ANITA DEVI
|
1701002007WL029440
|
ANITA DEVI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301633289
|
|
ANITADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
PORSA
|
MP-01-002-007-001/315-B
(TARSAMA)
|
1701002007NRG24290220241902535
|
29/02/2024
|
HARBHAN SINGH
|
1701002007WL029440
|
HARBHAN SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301633289
|
|
HARBHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
PORSA
|
MP-01-002-007-001/316-B
(TARSAMA)
|
1701002007NRG24290220241902536
|
29/02/2024
|
MUSKAN TOMAR
|
1701002007WL029440
|
MUSKAN TOMAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301633289
|
|
MUSKANTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
PORSA
|
MP-01-002-007-001/317-B
(TARSAMA)
|
1701002007NRG24290220241902537
|
29/02/2024
|
JYOTI
|
1701002007WL029440
|
JYOTI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301633289
|
|
JYOTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
PORSA
|
MP-01-002-007-001/318-B
(TARSAMA)
|
1701002007NRG24290220241902538
|
29/02/2024
|
RAVI KUMAR SINGH
|
1701002007WL029440
|
RAVI KUMAR SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301633289
|
|
RAVIKUMARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
PORSA
|
MP-01-002-007-001/319-B
(TARSAMA)
|
1701002007NRG24290220241902539
|
29/02/2024
|
SHYAM SINGH TOMAR
|
1701002007WL029440
|
SHYAM SINGH TOMAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301633289
|
|
SHYAMSINGHTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
PORSA
|
MP-01-002-007-001/320-B
(TARSAMA)
|
1701002007NRG24290220241902540
|
29/02/2024
|
VINOD SINGH
|
1701002007WL029440
|
VINOD SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301633289
|
|
VINODSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
PORSA
|
MP-01-002-007-001/323-B
(TARSAMA)
|
1701002007NRG24290220241902541
|
29/02/2024
|
MANGAL SINGH
|
1701002007WL029440
|
MANGAL SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633289
|
|
MANGALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
PORSA
|
MP-01-002-007-001/324-B
(TARSAMA)
|
1701002007NRG24290220241902542
|
29/02/2024
|
SVADESH SINGH
|
1701002007WL029440
|
SVADESH SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301633289
|
|
SVADESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
PORSA
|
MP-01-002-007-001/325-B
(TARSAMA)
|
1701002007NRG24290220241902543
|
29/02/2024
|
UMASHANKAR SINGH
|
1701002007WL029440
|
UMASHANKAR SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301633289
|
|
UMASHANKARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
PORSA
|
MP-01-002-007-001/326-B
(TARSAMA)
|
1701002007NRG24290220241902544
|
29/02/2024
|
SHYAMU TOMAR
|
1701002007WL029440
|
SHYAMU TOMAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301633289
|
|
SHYAMUTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
PORSA
|
MP-01-002-007-001/327-B
(TARSAMA)
|
1701002007NRG24290220241902545
|
29/02/2024
|
KSHMA TOMAR
|
1701002007WL029440
|
KSHMA TOMAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301633289
|
|
KSHMATOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
PORSA
|
MP-01-002-007-001/328-B
(TARSAMA)
|
1701002007NRG24290220241902546
|
29/02/2024
|
MUNENDRA SINGH
|
1701002007WL029440
|
MUNENDRA SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633289
|
|
MUNENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
PORSA
|
MP-01-002-007-001/329-B
(TARSAMA)
|
1701002007NRG24290220241902547
|
29/02/2024
|
PUSHPENDRA SINGH
|
1701002007WL029440
|
PUSHPENDRA SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301633289
|
|
PUSHPENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
PORSA
|
MP-01-002-007-001/339-B
(TARSAMA)
|
1701002007NRG24290220241902554
|
29/02/2024
|
SUMAN
|
1701002007WL029440
|
SUMAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633289
|
|
SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
PORSA
|
MP-01-002-007-001/340-B
(TARSAMA)
|
1701002007NRG24290220241902555
|
29/02/2024
|
AKASH SINGH
|
1701002007WL029440
|
AKASH SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301633289
|
|
AKASHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
PORSA
|
MP-01-002-007-001/341-B
(TARSAMA)
|
1701002007NRG24290220241902556
|
29/02/2024
|
AMAN SINGH
|
1701002007WL029440
|
AMAN SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301633289
|
|
AMANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
PORSA
|
MP-01-002-007-001/342-B
(TARSAMA)
|
1701002007NRG24290220241902557
|
29/02/2024
|
PUSHKAR SINGH TOMAR
|
1701002007WL029440
|
PUSHKAR SINGH TOMAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301633289
|
|
PUSHKARSINGHTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
PORSA
|
MP-01-002-007-001/343-B
(TARSAMA)
|
1701002007NRG24290220241902558
|
29/02/2024
|
JAMUNA
|
1701002007WL029440
|
JAMUNA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301633289
|
|
JAMUNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
PORSA
|
MP-01-002-007-001/344-B
(TARSAMA)
|
1701002007NRG24290220241902559
|
29/02/2024
|
PARIMAL
|
1701002007WL029440
|
PARIMAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301633289
|
|
PARIMAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
PORSA
|
MP-01-002-007-001/345-B
(TARSAMA)
|
1701002007NRG24290220241902560
|
29/02/2024
|
MANVEER SINGH
|
1701002007WL029440
|
MANVEER SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301633289
|
|
MANVEERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
PORSA
|
MP-01-002-007-001/346-B
(TARSAMA)
|
1701002007NRG24290220241902561
|
29/02/2024
|
SUNEETA
|
1701002007WL029440
|
SUNEETA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301633289
|
|
SUNEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
PORSA
|
MP-01-002-007-001/347-B
(TARSAMA)
|
1701002007NRG24290220241902562
|
29/02/2024
|
VINEETA
|
1701002007WL029440
|
VINEETA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301633289
|
|
VINEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
PORSA
|
MP-01-002-007-001/348-B
(TARSAMA)
|
1701002007NRG24290220241902563
|
29/02/2024
|
KHUSHBU
|
1701002007WL029440
|
KHUSHBU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301633289
|
|
KHUSHBU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
130
|
PORSA
|
MP-01-002-007-001/349-B
(TARSAMA)
|
1701002007NRG24290220241902564
|
29/02/2024
|
MUTI DEVI
|
1701002007WL029440
|
MUTI DEVI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301633289
|
|
MUTIDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
PORSA
|
MP-01-002-007-001/350-B
(TARSAMA)
|
1701002007NRG24290220241902565
|
29/02/2024
|
JITENDRA PARMAR
|
1701002007WL029440
|
JITENDRA PARMAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301633289
|
|
JITENDRAPARMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
PORSA
|
MP-01-002-007-001/351-B
(TARSAMA)
|
1701002007NRG24290220241902566
|
29/02/2024
|
SHIVANI TOMAR
|
1701002007WL029440
|
SHIVANI TOMAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301633289
|
|
SHIVANITOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
PORSA
|
MP-01-002-007-001/352-B
(TARSAMA)
|
1701002007NRG24290220241902567
|
29/02/2024
|
DEVRAT SINGH TOMAR
|
1701002007WL029440
|
DEVRAT SINGH TOMAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301633289
|
|
DEVRATSINGHTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
PORSA
|
MP-01-002-007-001/353-B
(TARSAMA)
|
1701002007NRG24290220241902568
|
29/02/2024
|
PREM LATA
|
1701002007WL029440
|
PREM LATA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633289
|
|
PREMLATA
|
STATE BANK OF INDIA(508548)
|
|
135
|
PORSA
|
MP-01-002-007-001/356-B
(TARSAMA)
|
1701002007NRG24290220241902570
|
29/02/2024
|
NISHEE TOMAR
|
1701002007WL029440
|
NISHEE TOMAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301633289
|
|
NISHEETOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
PORSA
|
MP-01-002-007-001/357-B
(TARSAMA)
|
1701002007NRG24290220241902571
|
29/02/2024
|
SHIMLA
|
1701002007WL029440
|
SHIMLA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301633289
|
|
SHIMLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
PORSA
|
MP-01-002-007-001/358-B
(TARSAMA)
|
1701002007NRG24290220241902572
|
29/02/2024
|
YOGESH SINGH TOMAR
|
1701002007WL029440
|
YOGESH SINGH TOMAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301633289
|
|
YOGESHSINGHTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
PORSA
|
MP-01-002-007-001/359-B
(TARSAMA)
|
1701002007NRG24290220241902573
|
29/02/2024
|
SUKHPAL SINGH
|
1701002007WL029440
|
SUKHPAL SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301633289
|
|
SUKHPALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
PORSA
|
MP-01-002-007-001/360-B
(TARSAMA)
|
1701002007NRG24290220241902574
|
29/02/2024
|
SURESH SINGH
|
1701002007WL029440
|
SURESH SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301633289
|
|
SURESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
PORSA
|
MP-01-002-007-001/361-B
(TARSAMA)
|
1701002007NRG24290220241902575
|
29/02/2024
|
SANGEETA
|
1701002007WL029440
|
SANGEETA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301633289
|
|
SANGEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
PORSA
|
MP-01-002-007-001/362-B
(TARSAMA)
|
1701002007NRG24290220241902576
|
29/02/2024
|
LAKSHMAN SINGH TOMAR
|
1701002007WL029440
|
LAKSHMAN SINGH TOMAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633289
|
|
LAKSHMANSINGHTOMAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
PORSA
|
MP-01-002-007-001/363-B
(TARSAMA)
|
1701002007NRG24290220241902577
|
29/02/2024
|
GIRRAJ SINGH TOMAR
|
1701002007WL029440
|
GIRRAJ SINGH TOMAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301633289
|
|
GIRRAJSINGHTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
PORSA
|
MP-01-002-007-001/364-B
(TARSAMA)
|
1701002007NRG24290220241902578
|
29/02/2024
|
RAMESH SINGH TOMAR
|
1701002007WL029440
|
RAMESH SINGH TOMAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633289
|
|
RAMESHSINGHTOMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
PORSA
|
MP-01-002-007-001/365-B
(TARSAMA)
|
1701002007NRG24290220241902579
|
29/02/2024
|
RAMADEVI
|
1701002007WL029440
|
RAMADEVI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633289
|
|
RAMADEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
PORSA
|
MP-01-002-007-001/946
(TARSAMA)
|
1701002007NRG24290220241902580
|
29/02/2024
|
NEETU
|
1701002007WL029440
|
NEETU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633289
|
|
NEETU
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
PORSA
|
MP-01-002-028-001/167-A
(RACHHED)
|
1701002028NRG24290220241902405
|
29/02/2024
|
Shambhoo Singh Tomar
|
1701002028WL029437
|
Shambhoo Singh Tomar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301633289
|
|
ShambhooSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
PORSA
|
MP-01-002-028-001/221-A
(RACHHED)
|
1701002028NRG24290220241902310
|
29/02/2024
|
Sapana Tomar
|
1701002028WL029435
|
Sapana Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301633289
|
|
SapanaTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
PORSA
|
MP-01-002-028-001/222-A
(RACHHED)
|
1701002028NRG24290220241902311
|
29/02/2024
|
Premvati
|
1701002028WL029435
|
Premvati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301633289
|
|
Premvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
PORSA
|
MP-01-002-028-001/226-A
(RACHHED)
|
1701002028NRG24290220241902408
|
29/02/2024
|
Chandani Tomar
|
1701002028WL029437
|
Chandani Tomar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301633289
|
|
ChandaniTomar
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
PORSA
|
MP-01-002-028-001/229-A
(RACHHED)
|
1701002028NRG24290220241902312
|
29/02/2024
|
Shyamadevi
|
1701002028WL029435
|
Shyamadevi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301633289
|
|
Shyamadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
PORSA
|
MP-01-002-028-001/232-A
(RACHHED)
|
1701002028NRG24290220241902313
|
29/02/2024
|
Mithlesh
|
1701002028WL029435
|
Mithlesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301633289
|
|
Mithlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
PORSA
|
MP-01-002-028-001/233-A
(RACHHED)
|
1701002028NRG24290220241902314
|
29/02/2024
|
Abhishek
|
1701002028WL029435
|
Abhishek
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301633289
|
|
Abhishek
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
PORSA
|
MP-01-002-028-001/234-A
(RACHHED)
|
1701002028NRG24290220241902315
|
29/02/2024
|
Vivek Singh Tomar
|
1701002028WL029435
|
Vivek Singh Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301633289
|
|
VivekSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
PORSA
|
MP-01-002-028-001/235-A
(RACHHED)
|
1701002028NRG24290220241902316
|
29/02/2024
|
Ravi Singh Tomar
|
1701002028WL029435
|
Ravi Singh Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301633289
|
|
RaviSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
PORSA
|
MP-01-002-028-001/236-A
(RACHHED)
|
1701002028NRG24290220241902317
|
29/02/2024
|
Kanhaiya Shrivas
|
1701002028WL029435
|
Kanhaiya Shrivas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301633289
|
|
KanhaiyaShrivas
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
PORSA
|
MP-01-002-028-001/237-A
(RACHHED)
|
1701002028NRG24290220241902318
|
29/02/2024
|
Akash Singh
|
1701002028WL029435
|
Akash Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301633289
|
|
AkashSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
PORSA
|
MP-01-002-028-001/238-A
(RACHHED)
|
1701002028NRG24290220241902319
|
29/02/2024
|
Mukesh Shrivash
|
1701002028WL029435
|
Mukesh Shrivash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301633289
|
|
MukeshShrivash
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
PORSA
|
MP-01-002-028-001/239-A
(RACHHED)
|
1701002028NRG24290220241902320
|
29/02/2024
|
Sandhya
|
1701002028WL029435
|
Sandhya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301633289
|
|
Sandhya
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
PORSA
|
MP-01-002-028-001/240-A
(RACHHED)
|
1701002028NRG24290220241902321
|
29/02/2024
|
Pappu Shrivas
|
1701002028WL029435
|
Pappu Shrivas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301633289
|
|
PappuShrivas
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
PORSA
|
MP-01-002-028-001/252-A
(RACHHED)
|
1701002028NRG24290220241902324
|
29/02/2024
|
Varsha Tomar
|
1701002028WL029435
|
Varsha Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301633289
|
|
VarshaTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
PORSA
|
MP-01-002-028-001/254-A
(RACHHED)
|
1701002028NRG24290220241902325
|
29/02/2024
|
Vijay Singh
|
1701002028WL029435
|
Vijay Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301633289
|
|
VijaySingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
PORSA
|
MP-01-002-028-001/292-A
(RACHHED)
|
1701002028NRG24290220241902412
|
29/02/2024
|
Suraj Singh Baghel
|
1701002028WL029437
|
Suraj Singh Baghel
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301633289
|
|
SurajSinghBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
PORSA
|
MP-01-002-028-001/296-A
(RACHHED)
|
1701002028NRG24290220241902413
|
29/02/2024
|
Naveen Sakhawaar
|
1701002028WL029437
|
Naveen Sakhawaar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301633289
|
|
NaveenSakhawaar
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
PORSA
|
MP-01-002-028-001/337-A
(RACHHED)
|
1701002028NRG24290220241902371
|
29/02/2024
|
Tomar Dilipsingh
|
1701002028WL029436
|
Tomar Dilipsingh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301633289
|
|
TomarDilipsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
PORSA
|
MP-01-002-028-001/338-A
(RACHHED)
|
1701002028NRG24290220241902372
|
29/02/2024
|
Kushma
|
1701002028WL029436
|
Kushma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301633289
|
|
Kushma
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
PORSA
|
MP-01-002-028-001/356-A
(RACHHED)
|
1701002028NRG24290220241902373
|
29/02/2024
|
Sahil
|
1701002028WL029436
|
Sahil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301633289
|
|
Sahil
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
PORSA
|
MP-01-002-028-001/357-A
(RACHHED)
|
1701002028NRG24290220241902374
|
29/02/2024
|
Sadhna Devi
|
1701002028WL029436
|
Sadhna Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301633289
|
|
SadhnaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
PORSA
|
MP-01-002-028-001/369-A
(RACHHED)
|
1701002028NRG24290220241902376
|
29/02/2024
|
Rina
|
1701002028WL029436
|
Rina
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301633289
|
|
Rina
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
PORSA
|
MP-01-002-028-001/376-A
(RACHHED)
|
1701002028NRG24290220241902326
|
29/02/2024
|
pramod rathor
|
1701002028WL029435
|
pramod rathor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301633289
|
|
pramodrathor
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
PORSA
|
MP-01-002-028-001/377-A
(RACHHED)
|
1701002028NRG24290220241902327
|
29/02/2024
|
vishal singh tomar
|
1701002028WL029435
|
vishal singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301633289
|
|
vishalsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
PORSA
|
MP-01-002-028-001/378-A
(RACHHED)
|
1701002028NRG24290220241902328
|
29/02/2024
|
kok singh
|
1701002028WL029435
|
kok singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301633289
|
|
koksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
PORSA
|
MP-01-002-028-001/379-A
(RACHHED)
|
1701002028NRG24290220241902329
|
29/02/2024
|
kranti
|
1701002028WL029435
|
kranti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301633289
|
|
kranti
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
PORSA
|
MP-01-002-028-001/380-A
(RACHHED)
|
1701002028NRG24290220241902330
|
29/02/2024
|
bhu devi
|
1701002028WL029435
|
bhu devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301633289
|
|
bhudevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
PORSA
|
MP-01-002-028-001/381-A
(RACHHED)
|
1701002028NRG24290220241902331
|
29/02/2024
|
rekha
|
1701002028WL029435
|
rekha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301633289
|
|
rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
PORSA
|
MP-01-002-028-001/382-A
(RACHHED)
|
1701002028NRG24290220241902332
|
29/02/2024
|
sandeep tomar
|
1701002028WL029435
|
sandeep tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301633289
|
|
sandeeptomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
PORSA
|
MP-01-002-028-001/383-A
(RACHHED)
|
1701002028NRG24290220241902333
|
29/02/2024
|
reema
|
1701002028WL029435
|
reema
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633289
|
|
reema
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
PORSA
|
MP-01-002-028-001/384-A
(RACHHED)
|
1701002028NRG24290220241902334
|
29/02/2024
|
harichand
|
1701002028WL029435
|
harichand
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301633289
|
|
harichand
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
PORSA
|
MP-01-002-028-001/385-A
(RACHHED)
|
1701002028NRG24290220241902379
|
29/02/2024
|
Sarswati
|
1701002028WL029436
|
Sarswati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301633289
|
|
Sarswati
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
PORSA
|
MP-01-002-028-001/387-A
(RACHHED)
|
1701002028NRG24290220241902335
|
29/02/2024
|
kanth shri
|
1701002028WL029435
|
kanth shri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301633289
|
|
kanthshri
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
PORSA
|
MP-01-002-028-001/388-A
(RACHHED)
|
1701002028NRG24290220241902336
|
29/02/2024
|
aruna devi
|
1701002028WL029435
|
aruna devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301633289
|
|
arunadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
PORSA
|
MP-01-002-028-001/389-A
(RACHHED)
|
1701002028NRG24290220241902337
|
29/02/2024
|
neeraj singh
|
1701002028WL029435
|
neeraj singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301633289
|
|
neerajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
PORSA
|
MP-01-002-028-001/390-A
(RACHHED)
|
1701002028NRG24290220241902338
|
29/02/2024
|
saroj rathor
|
1701002028WL029435
|
saroj rathor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301633289
|
|
sarojrathor
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
PORSA
|
MP-01-002-028-001/391-A
(RACHHED)
|
1701002028NRG24290220241902339
|
29/02/2024
|
durgesh rathor
|
1701002028WL029435
|
durgesh rathor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301633289
|
|
durgeshrathor
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
PORSA
|
MP-01-002-028-001/392-A
(RACHHED)
|
1701002028NRG24290220241902340
|
29/02/2024
|
shivani
|
1701002028WL029435
|
shivani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301633289
|
|
shivani
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
PORSA
|
MP-01-002-028-001/393-A
(RACHHED)
|
1701002028NRG24290220241902341
|
29/02/2024
|
savita devi
|
1701002028WL029435
|
savita devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633289
|
|
savitadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
PORSA
|
MP-01-002-028-001/394-A
(RACHHED)
|
1701002028NRG24290220241902342
|
29/02/2024
|
shalu devi
|
1701002028WL029435
|
shalu devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301633289
|
|
shaludevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
PORSA
|
MP-01-002-028-001/395-A
(RACHHED)
|
1701002028NRG24290220241902343
|
29/02/2024
|
sugeev singh
|
1701002028WL029435
|
sugeev singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301633289
|
|
sugeevsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
PORSA
|
MP-01-002-028-001/396-A
(RACHHED)
|
1701002028NRG24290220241902344
|
29/02/2024
|
shelendra singh
|
1701002028WL029435
|
shelendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301633289
|
|
shelendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
PORSA
|
MP-01-002-028-001/399-A
(RACHHED)
|
1701002028NRG24290220241902380
|
29/02/2024
|
Pavan Singh
|
1701002028WL029436
|
Pavan Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301633289
|
|
PavanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
PORSA
|
MP-01-002-028-001/400-A
(RACHHED)
|
1701002028NRG24290220241902381
|
29/02/2024
|
Krishna Singh Tomar
|
1701002028WL029436
|
Krishna Singh Tomar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301633289
|
|
KrishnaSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
PORSA
|
MP-01-002-028-001/401-A
(RACHHED)
|
1701002028NRG24290220241902345
|
29/02/2024
|
ramwati devi
|
1701002028WL029435
|
ramwati devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301633289
|
|
ramwatidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
PORSA
|
MP-01-002-028-001/433-A
(RACHHED)
|
1701002028NRG24290220241902382
|
29/02/2024
|
Rohit
|
1701002028WL029436
|
Rohit
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301633289
|
|
Rohit
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
PORSA
|
MP-01-002-028-001/442-A
(RACHHED)
|
1701002028NRG24290220241902347
|
29/02/2024
|
rakhi
|
1701002028WL029435
|
rakhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301633289
|
|
rakhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
PORSA
|
MP-01-002-028-001/443-A
(RACHHED)
|
1701002028NRG24290220241902348
|
29/02/2024
|
bulbul
|
1701002028WL029435
|
bulbul
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301633289
|
|
bulbul
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
PORSA
|
MP-01-002-028-001/444-A
(RACHHED)
|
1701002028NRG24290220241902349
|
29/02/2024
|
ruvi
|
1701002028WL029435
|
ruvi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301633289
|
|
ruvi
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
PORSA
|
MP-01-002-028-001/444-B
(RACHHED)
|
1701002028NRG24290220241902383
|
29/02/2024
|
Premvati Devi
|
1701002028WL029436
|
Premvati Devi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301633289
|
|
PremvatiDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
PORSA
|
MP-01-002-028-001/445-B
(RACHHED)
|
1701002028NRG24290220241902384
|
29/02/2024
|
Akash Singh Tomar
|
1701002028WL029436
|
Akash Singh Tomar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301633289
|
|
AkashSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
PORSA
|
MP-01-002-028-001/446-A
(RACHHED)
|
1701002028NRG24290220241902385
|
29/02/2024
|
Kaliyan
|
1701002028WL029436
|
Kaliyan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301633289
|
|
Kaliyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
PORSA
|
MP-01-002-028-001/446-B
(RACHHED)
|
1701002028NRG24290220241902386
|
29/02/2024
|
Niketan Singh Tomar
|
1701002028WL029436
|
Niketan Singh Tomar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301633289
|
|
NiketanSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
PORSA
|
MP-01-002-028-001/447-A
(RACHHED)
|
1701002028NRG24290220241902350
|
29/02/2024
|
savitri singh tomar
|
1701002028WL029435
|
savitri singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633289
|
|
savitrisinghtomar
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
PORSA
|
MP-01-002-028-001/447-B
(RACHHED)
|
1701002028NRG24290220241902387
|
29/02/2024
|
Saroj
|
1701002028WL029436
|
Saroj
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301633289
|
|
Saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
PORSA
|
MP-01-002-028-001/448-A
(RACHHED)
|
1701002028NRG24290220241902351
|
29/02/2024
|
neelam devi
|
1701002028WL029435
|
neelam devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301633289
|
|
neelamdevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
PORSA
|
MP-01-002-028-001/449-A
(RACHHED)
|
1701002028NRG24290220241902352
|
29/02/2024
|
tej singh tomar
|
1701002028WL029435
|
tej singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301633289
|
|
tejsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
PORSA
|
MP-01-002-028-001/450-A
(RACHHED)
|
1701002028NRG24290220241902353
|
29/02/2024
|
suman devi
|
1701002028WL029435
|
suman devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301633289
|
|
sumandevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
PORSA
|
MP-01-002-028-001/451-A
(RACHHED)
|
1701002028NRG24290220241902354
|
29/02/2024
|
lalita devi
|
1701002028WL029435
|
lalita devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301633289
|
|
lalitadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
PORSA
|
MP-01-002-028-001/453-A
(RACHHED)
|
1701002028NRG24290220241902355
|
29/02/2024
|
raju singh
|
1701002028WL029435
|
raju singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301633289
|
|
rajusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
PORSA
|
MP-01-002-028-001/454-A
(RACHHED)
|
1701002028NRG24290220241902356
|
29/02/2024
|
geeta bai
|
1701002028WL029435
|
geeta bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301633289
|
|
geetabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
PORSA
|
MP-01-002-028-001/455-A
(RACHHED)
|
1701002028NRG24290220241902357
|
29/02/2024
|
shivkant tiwari
|
1701002028WL029435
|
shivkant tiwari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301633289
|
|
shivkanttiwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
PORSA
|
MP-01-002-028-001/493-A
(RACHHED)
|
1701002028NRG24290220241902388
|
29/02/2024
|
Surya Pratap Singh
|
1701002028WL029436
|
Surya Pratap Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301633289
|
|
SuryaPratapSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
PORSA
|
MP-01-002-028-001/499-A
(RACHHED)
|
1701002028NRG24290220241902389
|
29/02/2024
|
Omvati
|
1701002028WL029436
|
Omvati
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301633289
|
|
Omvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
PORSA
|
MP-01-002-028-001/505-A
(RACHHED)
|
1701002028NRG24290220241902390
|
29/02/2024
|
Sonam
|
1701002028WL029436
|
Sonam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301633289
|
|
Sonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
PORSA
|
MP-01-002-028-001/508-A
(RACHHED)
|
1701002028NRG24290220241902391
|
29/02/2024
|
Shweta Tomar
|
1701002028WL029436
|
Shweta Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301633289
|
|
ShwetaTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
PORSA
|
MP-01-002-028-001/513-A
(RACHHED)
|
1701002028NRG24290220241902392
|
29/02/2024
|
Ajay Singh Tomar
|
1701002028WL029436
|
Ajay Singh Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301633289
|
|
AjaySinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
PORSA
|
MP-01-002-028-001/514-A
(RACHHED)
|
1701002028NRG24290220241902393
|
29/02/2024
|
Pratima Tomar
|
1701002028WL029436
|
Pratima Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301633289
|
|
PratimaTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
PORSA
|
MP-01-002-028-001/516-A
(RACHHED)
|
1701002028NRG24290220241902394
|
29/02/2024
|
Vijay Singh Tomar
|
1701002028WL029436
|
Vijay Singh Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301633289
|
|
VijaySinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
PORSA
|
MP-01-002-028-001/517-A
(RACHHED)
|
1701002028NRG24290220241902395
|
29/02/2024
|
Gulshan Tomar
|
1701002028WL029436
|
Gulshan Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301633289
|
|
GulshanTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
239343
|
239343
|
|
|
|
|
|
|
|
|
217
|
PORSA
|
MP-01-002-007-001/234-A
(TARSAMA)
|
1701002007NRG24290220241902479
|
29/02/2024
|
RAMPAL SINGH
|
1701002007WL029440
|
RAMPAL SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301633289
|
|
RAMPALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
PORSA
|
MP-01-002-028-001/105-A
(RACHHED)
|
1701002028NRG24290220241902370
|
29/02/2024
|
jitendra
|
1701002028WL029436
|
jitendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301633289
|
|
jitendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
219
|
PORSA
|
MP-01-002-028-001/1376
(RACHHED)
|
1701002028NRG24290220241902400
|
29/02/2024
|
Rambir
|
1701002028WL029437
|
Rambir
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301633289
|
|
Rambir
|
IDBI BANK(607095)
|
|
220
|
PORSA
|
MP-01-002-028-001/1377
(RACHHED)
|
1701002028NRG24290220241902401
|
29/02/2024
|
Birendra
|
1701002028WL029437
|
Birendra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301633289
|
|
Birendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
PORSA
|
MP-01-002-028-001/215-A
(RACHHED)
|
1701002028NRG24290220241902307
|
29/02/2024
|
Jay Devi
|
1701002028WL029435
|
Jay Devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633289
|
|
JayDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
PORSA
|
MP-01-002-028-001/218-A
(RACHHED)
|
1701002028NRG24290220241902309
|
29/02/2024
|
Manju Devi
|
1701002028WL029435
|
Manju Devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301633289
|
|
ManjuDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
PORSA
|
MP-01-002-028-001/241-A
(RACHHED)
|
1701002028NRG24290220241902322
|
29/02/2024
|
Shubham Tomar
|
1701002028WL029435
|
Shubham Tomar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301633289
|
|
ShubhamTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
PORSA
|
MP-01-002-028-001/917
(RACHHED)
|
1701002028NRG24290220241902364
|
29/02/2024
|
Rekha
|
1701002028WL029435
|
Rekha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633289
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
225
|
PORSA
|
MP-01-002-028-001/929
(RACHHED)
|
1701002028NRG24290220241902365
|
29/02/2024
|
Dheeraj
|
1701002028WL029435
|
Dheeraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301633289
|
|
Dheeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
PORSA
|
MP-01-002-028-001/930
(RACHHED)
|
1701002028NRG24290220241902366
|
29/02/2024
|
Basant
|
1701002028WL029435
|
Basant
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301633289
|
|
Basant
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
PORSA
|
MP-01-002-028-001/935
(RACHHED)
|
1701002028NRG24290220241902367
|
29/02/2024
|
Vishvnath
|
1701002028WL029435
|
Vishvnath
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301633289
|
|
Vishvnath
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
PORSA
|
MP-01-002-028-001/937
(RACHHED)
|
1701002028NRG24290220241902368
|
29/02/2024
|
Ashutosh
|
1701002028WL029435
|
Ashutosh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301633289
|
|
Ashutosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
PORSA
|
MP-01-002-028-001/941
(RACHHED)
|
1701002028NRG24290220241902369
|
29/02/2024
|
SURESH
|
1701002028WL029435
|
SURESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301633289
|
|
SURESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
230
|
PORSA
|
MP-01-002-028-001/133-A
(RACHHED)
|
1701002028NRG24290220241902397
|
29/02/2024
|
Bhupendra Singh Tomar
|
1701002028WL029437
|
Bhupendra Singh Tomar
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301633289
|
|
BhupendraSinghTomar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
PORSA
|
MP-01-002-028-001/1372
(RACHHED)
|
1701002028NRG24290220241902399
|
29/02/2024
|
Radheshyam
|
1701002028WL029437
|
Radheshyam
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301633289
|
|
Radheshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
PORSA
|
MP-01-002-028-001/144-A
(RACHHED)
|
1701002028NRG24290220241902402
|
29/02/2024
|
Seeta Shri
|
1701002028WL029437
|
Seeta Shri
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301633289
|
|
SeetaShri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
PORSA
|
MP-01-002-028-001/145-A
(RACHHED)
|
1701002028NRG24290220241902403
|
29/02/2024
|
Guddi Devi
|
1701002028WL029437
|
Guddi Devi
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301633289
|
|
GuddiDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
PORSA
|
MP-01-002-028-001/169-A
(RACHHED)
|
1701002028NRG24290220241902406
|
29/02/2024
|
Ramhari
|
1701002028WL029437
|
Ramhari
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301633289
|
|
Ramhari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
235
|
PORSA
|
MP-01-002-028-001/170-A
(RACHHED)
|
1701002028NRG24290220241902407
|
29/02/2024
|
Shivshankar Sharma
|
1701002028WL029437
|
Shivshankar Sharma
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301633289
|
|
ShivshankarSharma
|
STATE BANK OF INDIA(508548)
|
|
236
|
PORSA
|
MP-01-002-028-001/217-A
(RACHHED)
|
1701002028NRG24290220241902308
|
29/02/2024
|
Madhu Parihar
|
1701002028WL029435
|
Madhu Parihar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301633289
|
|
MadhuParihar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
237
|
PORSA
|
MP-01-002-028-001/243-A
(RACHHED)
|
1701002028NRG24290220241902323
|
29/02/2024
|
Neetu Tomar
|
1701002028WL029435
|
Neetu Tomar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301633289
|
|
NeetuTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
PORSA
|
MP-01-002-028-001/255-A
(RACHHED)
|
1701002028NRG24290220241902409
|
29/02/2024
|
Bhupendra Singh Tomar
|
1701002028WL029437
|
Bhupendra Singh Tomar
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301633289
|
|
BhupendraSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
PORSA
|
MP-01-002-028-001/283-A
(RACHHED)
|
1701002028NRG24290220241902410
|
29/02/2024
|
Pradeep Singh Tomar
|
1701002028WL029437
|
Pradeep Singh Tomar
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301633289
|
|
PradeepSinghTomar
|
BANK OF INDIA(508505)
|
|
240
|
PORSA
|
MP-01-002-028-001/285-A
(RACHHED)
|
1701002028NRG24290220241902411
|
29/02/2024
|
Ambesh Singh Tomar
|
1701002028WL029437
|
Ambesh Singh Tomar
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301633289
|
|
AmbeshSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
PORSA
|
MP-01-002-028-001/313-A
(RACHHED)
|
1701002028NRG24290220241902415
|
29/02/2024
|
Pashant singh
|
1701002028WL029437
|
Pashant singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301633289
|
|
Pashantsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
PORSA
|
MP-01-002-028-001/373-A
(RACHHED)
|
1701002028NRG24290220241902378
|
29/02/2024
|
Pooja
|
1701002028WL029436
|
Pooja
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301633289
|
|
Pooja
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
307190
|
307190
|
|
|
|
|
|
|
|