|
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-01-002-043-001/2085
(KICHOL)
|
1701002043NRG24180320242007040
|
18/03/2024
|
NIKKI
|
1701002043WL031619
|
NIKKI
|
00045
|
BARB0BHINDX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885842
|
|
NIKKI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
PORSA
|
MP-01-002-043-001/2009
(KICHOL)
|
1701002043NRG24180320242007015
|
18/03/2024
|
Ajay sengar
|
1701002043WL031618
|
Ajay sengar
|
00048
|
BKID0009451
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885842
|
|
Ajaysengar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
PORSA
|
MP-01-002-050-001/2481
(DHORRA)
|
1701002050NRG24180320242003755
|
18/03/2024
|
Kamla Bai
|
1701002050WL031515
|
Kamla Bai
|
00089
|
CBIN0280783
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885842
|
|
KamlaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
PORSA
|
MP-01-002-043-001/1895
(KICHOL)
|
1701002043NRG24180320242007014
|
18/03/2024
|
Raj
|
1701002043WL031618
|
Raj
|
00089
|
CBIN0281047
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885842
|
|
Raj
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PORSA
|
MP-01-002-043-001/2013
(KICHOL)
|
1701002043NRG24180320242007021
|
18/03/2024
|
Shyam datt singh
|
1701002043WL031619
|
Shyam datt singh
|
00089
|
CBIN0281047
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885842
|
|
Shyamdattsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PORSA
|
MP-01-002-043-001/2013
(KICHOL)
|
1701002043NRG24180320242007022
|
18/03/2024
|
sonam
|
1701002043WL031619
|
sonam
|
00089
|
CBIN0281047
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885842
|
|
sonam
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
PORSA
|
MP-01-002-043-001/2082
(KICHOL)
|
1701002043NRG24180320242007039
|
18/03/2024
|
CHAMELI HIRALAL
|
1701002043WL031619
|
CHAMELI HIRALAL
|
00089
|
CBIN0281047
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885842
|
|
CHAMELIHIRALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PORSA
|
MP-01-002-048-001/1265
(NAGRAPORSA)
|
1701002048NRG24180320242007065
|
18/03/2024
|
Reena
|
1701002048WL031622
|
Reena
|
00089
|
CBIN0281047
|
221
|
221
|
Processed
|
24/04/2024
|
|
473885842
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
9
|
PORSA
|
MP-01-002-016-001/525
(ADHANPUR)
|
1701002016NRG24180320242001945
|
18/03/2024
|
BRANDAVAN KISHOR
|
1701002016WL031461
|
BRANDAVAN KISHOR
|
00089
|
CBIN0281624
|
663
|
663
|
Processed
|
24/04/2024
|
|
473885842
|
|
BRANDAVANKISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
10
|
PORSA
|
MP-01-002-043-001/2014
(KICHOL)
|
1701002043NRG24180320242007024
|
18/03/2024
|
Manjeet singh
|
1701002043WL031619
|
Manjeet singh
|
00089
|
CBIN0281979
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885842
|
|
Manjeetsingh
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
11
|
PORSA
|
MP-01-002-043-001/2015
(KICHOL)
|
1701002043NRG24180320242007026
|
18/03/2024
|
Pavan singh tomar
|
1701002043WL031619
|
Pavan singh tomar
|
00089
|
CBIN0281979
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885842
|
|
Pavansinghtomar
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PORSA
|
MP-01-002-043-001/2018
(KICHOL)
|
1701002043NRG24180320242007019
|
18/03/2024
|
mega singh
|
1701002043WL031618
|
mega singh
|
00089
|
CBIN0281979
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885842
|
|
megasingh
|
STATE BANK OF INDIA(508548)
|
|
13
|
PORSA
|
MP-01-002-048-001/1401
(NAGRAPORSA)
|
1701002048NRG24180320242007067
|
18/03/2024
|
Vinod singh
|
1701002048WL031622
|
Vinod singh
|
00089
|
CBIN0281979
|
221
|
221
|
Processed
|
24/04/2024
|
|
473885842
|
|
Vinodsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
14
|
PORSA
|
MP-01-002-050-001/2477
(DHORRA)
|
1701002050NRG24180320242003751
|
18/03/2024
|
Naiksi
|
1701002050WL031515
|
Naiksi
|
00089
|
CBIN0282209
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885842
|
|
Naiksi
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
PORSA
|
MP-01-002-050-001/2478
(DHORRA)
|
1701002050NRG24180320242003752
|
18/03/2024
|
Suneeta Devi
|
1701002050WL031515
|
Suneeta Devi
|
00089
|
CBIN0282209
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885842
|
|
SuneetaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
PORSA
|
MP-01-002-050-001/2479
(DHORRA)
|
1701002050NRG24180320242003753
|
18/03/2024
|
Bhuri Devi
|
1701002050WL031515
|
Bhuri Devi
|
00089
|
CBIN0282209
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885842
|
|
BhuriDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
PORSA
|
MP-01-002-050-001/2480
(DHORRA)
|
1701002050NRG24180320242003754
|
18/03/2024
|
Bhagata Singh
|
1701002050WL031515
|
Bhagata Singh
|
00089
|
CBIN0282209
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885842
|
|
BhagataSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
PORSA
|
MP-01-002-050-001/2482
(DHORRA)
|
1701002050NRG24180320242003756
|
18/03/2024
|
Vinda shree
|
1701002050WL031515
|
Vinda shree
|
00089
|
CBIN0282209
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885842
|
|
Vindashree
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
PORSA
|
MP-01-002-050-001/2483
(DHORRA)
|
1701002050NRG24180320242003757
|
18/03/2024
|
Sulochna devi
|
1701002050WL031515
|
Sulochna devi
|
00089
|
CBIN0282209
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885842
|
|
Sulochnadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
PORSA
|
MP-01-002-050-001/2484
(DHORRA)
|
1701002050NRG24180320242003758
|
18/03/2024
|
Sudha Devi
|
1701002050WL031515
|
Sudha Devi
|
00089
|
CBIN0282209
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885842
|
|
SudhaDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PORSA
|
MP-01-002-050-001/2485
(DHORRA)
|
1701002050NRG24180320242003759
|
18/03/2024
|
Usha devi
|
1701002050WL031515
|
Usha devi
|
00089
|
CBIN0282209
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885842
|
|
Ushadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
PORSA
|
MP-01-002-050-001/2487
(DHORRA)
|
1701002050NRG24180320242003761
|
18/03/2024
|
Sundara Singh
|
1701002050WL031515
|
Sundara Singh
|
00089
|
CBIN0282209
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885842
|
|
SundaraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
PORSA
|
MP-01-002-050-001/2490
(DHORRA)
|
1701002050NRG24180320242003764
|
18/03/2024
|
Lalita Devi
|
1701002050WL031515
|
Lalita Devi
|
00089
|
CBIN0282209
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885842
|
|
LalitaDevi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
PORSA
|
MP-01-002-050-001/2491
(DHORRA)
|
1701002050NRG24180320242003765
|
18/03/2024
|
PUSHPA DEVI
|
1701002050WL031515
|
PUSHPA DEVI
|
00089
|
CBIN0282209
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885842
|
|
PUSHPADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
PORSA
|
MP-01-002-050-001/2492
(DHORRA)
|
1701002050NRG24180320242003766
|
18/03/2024
|
Krishan Devi
|
1701002050WL031515
|
Krishan Devi
|
00089
|
CBIN0282209
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885842
|
|
KrishanDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
PORSA
|
MP-01-002-050-001/2493
(DHORRA)
|
1701002050NRG24180320242003767
|
18/03/2024
|
Sushil Singh
|
1701002050WL031515
|
Sushil Singh
|
00089
|
CBIN0282209
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885842
|
|
SushilSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
PORSA
|
MP-01-002-050-001/2494
(DHORRA)
|
1701002050NRG24180320242003768
|
18/03/2024
|
Pramla Devi
|
1701002050WL031515
|
Pramla Devi
|
00089
|
CBIN0282209
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885842
|
|
PramlaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
PORSA
|
MP-01-002-050-001/510
(DHORRA)
|
1701002050NRG24180320242003770
|
18/03/2024
|
Santo Devi
|
1701002050WL031515
|
Santo Devi
|
00089
|
CBIN0282209
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885842
|
|
SantoDevi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
29
|
PORSA
|
MP-01-002-031-001/94-C
(LUDHAWALI)
|
1701002031NRG24170320242001383
|
18/03/2024
|
Narendra Kumar
|
1701002031WL031444
|
Narendra Kumar
|
00152
|
HDFC0007499
|
221
|
221
|
Processed
|
24/04/2024
|
|
473885842
|
|
NarendraKumar
|
HDFC BANK LTD(607152)
|
|
30
|
PORSA
|
MP-01-002-031-001/96-C
(LUDHAWALI)
|
1701002031NRG24170320242001384
|
18/03/2024
|
Sanju Sharma
|
1701002031WL031444
|
Sanju Sharma
|
00152
|
HDFC0007499
|
221
|
221
|
Processed
|
24/04/2024
|
|
473885842
|
|
SanjuSharma
|
HDFC BANK LTD(607152)
|
|
31
|
PORSA
|
MP-01-002-031-001/97-C
(LUDHAWALI)
|
1701002031NRG24170320242001385
|
18/03/2024
|
Sultaan
|
1701002031WL031444
|
Sultaan
|
00152
|
HDFC0007499
|
221
|
221
|
Processed
|
24/04/2024
|
|
473885842
|
|
Sultaan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
32
|
PORSA
|
MP-01-002-050-001/2488
(DHORRA)
|
1701002050NRG24180320242003762
|
18/03/2024
|
Bhavna
|
1701002050WL031515
|
Bhavna
|
00354
|
PUNB0020010
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885842
|
|
Bhavna
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
33
|
PORSA
|
MP-01-002-043-001/2011
(KICHOL)
|
1701002043NRG24180320242007017
|
18/03/2024
|
renu
|
1701002043WL031618
|
renu
|
00354
|
PUNB0053810
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885842
|
|
renu
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PORSA
|
MP-01-002-043-001/2015
(KICHOL)
|
1701002043NRG24180320242007027
|
18/03/2024
|
roobi tomar
|
1701002043WL031619
|
roobi tomar
|
00354
|
PUNB0053810
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885842
|
|
roobitomar
|
STATE BANK OF INDIA(508548)
|
|
35
|
PORSA
|
MP-01-002-043-001/2017
(KICHOL)
|
1701002043NRG24180320242007030
|
18/03/2024
|
guddi devi
|
1701002043WL031619
|
guddi devi
|
00354
|
PUNB0053810
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885842
|
|
guddidevi
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PORSA
|
MP-01-002-043-001/2017
(KICHOL)
|
1701002043NRG24180320242007018
|
18/03/2024
|
indal singh
|
1701002043WL031618
|
indal singh
|
00354
|
PUNB0053810
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473885842
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
PORSA
|
MP-01-002-050-001/2429
(DHORRA)
|
1701002050NRG24180320242003750
|
18/03/2024
|
Indrawati
|
1701002050WL031515
|
Indrawati
|
00354
|
PUNB0053810
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885842
|
|
Indrawati
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
38
|
PORSA
|
MP-01-002-043-001/2079
(KICHOL)
|
1701002043NRG24180320242007035
|
18/03/2024
|
NITOO DEVI
|
1701002043WL031619
|
NITOO DEVI
|
00354
|
PUNB0165710
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885842
|
|
NITOODEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PORSA
|
MP-01-002-043-001/2081
(KICHOL)
|
1701002043NRG24180320242007037
|
18/03/2024
|
MANORMA
|
1701002043WL031619
|
MANORMA
|
00354
|
PUNB0165710
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885842
|
|
MANORMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
40
|
PORSA
|
MP-01-002-020-001/9083
(PALI)
|
1701002020NRG24180320242001683
|
18/03/2024
|
Omvati
|
1701002020WL031450
|
Omvati
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885842
|
|
Omvati
|
STATE BANK OF INDIA(508548)
|
|
41
|
PORSA
|
MP-01-002-043-001/2016
(KICHOL)
|
1701002043NRG24180320242007029
|
18/03/2024
|
bitti devi
|
1701002043WL031619
|
bitti devi
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885842
|
|
bittidevi
|
STATE BANK OF INDIA(508548)
|
|
42
|
PORSA
|
MP-01-002-043-001/2018
(KICHOL)
|
1701002043NRG24180320242007020
|
18/03/2024
|
Akanksha
|
1701002043WL031618
|
Akanksha
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885842
|
|
Akanksha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
43
|
PORSA
|
MP-01-002-016-001/356
(ADHANPUR)
|
1701002016NRG24180320242001942
|
18/03/2024
|
RAMPRAKASH
|
1701002016WL031461
|
RAMPRAKASH
|
00415
|
SBIN0030090
|
663
|
663
|
Processed
|
24/04/2024
|
|
473885842
|
|
RAMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
44
|
PORSA
|
MP-01-002-016-001/400
(ADHANPUR)
|
1701002016NRG24180320242001943
|
18/03/2024
|
UMMED SINGH
|
1701002016WL031461
|
UMMED SINGH
|
00415
|
SBIN0030090
|
663
|
663
|
Processed
|
24/04/2024
|
|
473885842
|
|
UMMEDSINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
PORSA
|
MP-01-002-020-001/9083
(PALI)
|
1701002020NRG24180320242001682
|
18/03/2024
|
surendra singh
|
1701002020WL031450
|
surendra singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885842
|
|
surendrasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
46
|
PORSA
|
MP-01-002-043-001/1894
(KICHOL)
|
1701002043NRG24180320242007013
|
18/03/2024
|
rajkumari
|
1701002043WL031618
|
rajkumari
|
00415
|
SBIN0030433
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885842
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
47
|
PORSA
|
MP-01-002-043-001/2014
(KICHOL)
|
1701002043NRG24180320242007023
|
18/03/2024
|
Rajjan singh
|
1701002043WL031619
|
Rajjan singh
|
00415
|
SBIN0030433
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885842
|
|
Rajjansingh
|
STATE BANK OF INDIA(508548)
|
|
48
|
PORSA
|
MP-01-002-043-001/2016
(KICHOL)
|
1701002043NRG24180320242007028
|
18/03/2024
|
Hanumant
|
1701002043WL031619
|
Hanumant
|
00415
|
SBIN0030433
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885842
|
|
Hanumant
|
STATE BANK OF INDIA(508548)
|
|
49
|
PORSA
|
MP-01-002-043-001/2019
(KICHOL)
|
1701002043NRG24180320242007031
|
18/03/2024
|
Anil singh
|
1701002043WL031619
|
Anil singh
|
00415
|
SBIN0030433
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885842
|
|
Anilsingh
|
STATE BANK OF INDIA(508548)
|
|
50
|
PORSA
|
MP-01-002-043-001/2019
(KICHOL)
|
1701002043NRG24180320242007032
|
18/03/2024
|
suraj
|
1701002043WL031619
|
suraj
|
00415
|
SBIN0030433
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885842
|
|
suraj
|
STATE BANK OF INDIA(508548)
|
|
51
|
PORSA
|
MP-01-002-043-001/2077
(KICHOL)
|
1701002043NRG24180320242007033
|
18/03/2024
|
SATISH KUMAR
|
1701002043WL031619
|
SATISH KUMAR
|
00415
|
SBIN0030433
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885842
|
|
SATISHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
PORSA
|
MP-01-002-043-001/2078
(KICHOL)
|
1701002043NRG24180320242007034
|
18/03/2024
|
chandrabhan singh
|
1701002043WL031619
|
chandrabhan singh
|
00415
|
SBIN0030433
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885842
|
|
chandrabhansingh
|
STATE BANK OF INDIA(508548)
|
|
53
|
PORSA
|
MP-01-002-043-001/2080
(KICHOL)
|
1701002043NRG24180320242007036
|
18/03/2024
|
RAJESH
|
1701002043WL031619
|
RAJESH
|
00415
|
SBIN0030433
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885842
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
54
|
PORSA
|
MP-01-002-043-001/2082
(KICHOL)
|
1701002043NRG24180320242007038
|
18/03/2024
|
HEERA LAL
|
1701002043WL031619
|
HEERA LAL
|
00415
|
SBIN0030433
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885842
|
|
HEERALAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
55
|
PORSA
|
MP-01-002-050-001/2486
(DHORRA)
|
1701002050NRG24180320242003760
|
18/03/2024
|
Raghvendra singh
|
1701002050WL031515
|
Raghvendra singh
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885842
|
|
Raghvendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
PORSA
|
MP-01-002-050-001/2489
(DHORRA)
|
1701002050NRG24180320242003763
|
18/03/2024
|
Vandna devi
|
1701002050WL031515
|
Vandna devi
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885842
|
|
Vandnadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
57
|
PORSA
|
MP-01-002-040-001/937401
(RAJAUDHA)
|
1701002040NRG24170320242000817
|
18/03/2024
|
Madhu Tomar
|
1701002040WL031431
|
Madhu Tomar
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473885842
|
|
MadhuTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PORSA
|
MP-01-002-040-001/937435
(RAJAUDHA)
|
1701002040NRG24170320242000818
|
18/03/2024
|
Sheela Bai
|
1701002040WL031431
|
Sheela Bai
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473885842
|
|
SheelaBai
|
STATE BANK OF INDIA(508548)
|
|
59
|
PORSA
|
MP-01-002-040-001/977594
(RAJAUDHA)
|
1701002040NRG24170320242000819
|
18/03/2024
|
MOHIT SINGH TOMAR
|
1701002040WL031431
|
MOHIT SINGH TOMAR
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473885842
|
|
MOHITSINGHTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
60
|
PORSA
|
MP-01-002-031-001/502-C
(LUDHAWALI)
|
1701002031NRG24180320242007166
|
18/03/2024
|
pawan singh
|
1701002031WL031638
|
pawan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885842
|
|
pawansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PORSA
|
MP-01-002-031-001/503-C
(LUDHAWALI)
|
1701002031NRG24180320242007167
|
18/03/2024
|
neha
|
1701002031WL031638
|
neha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885842
|
|
neha
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
PORSA
|
MP-01-002-031-001/504-C
(LUDHAWALI)
|
1701002031NRG24180320242007168
|
18/03/2024
|
soni
|
1701002031WL031638
|
soni
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885842
|
|
soni
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
PORSA
|
MP-01-002-031-001/505-C
(LUDHAWALI)
|
1701002031NRG24180320242007169
|
18/03/2024
|
sarvati
|
1701002031WL031638
|
sarvati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885842
|
|
sarvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
PORSA
|
MP-01-002-031-001/507-C
(LUDHAWALI)
|
1701002031NRG24180320242007170
|
18/03/2024
|
Arti devi
|
1701002031WL031638
|
Arti devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885842
|
|
Artidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
PORSA
|
MP-01-002-031-001/508-C
(LUDHAWALI)
|
1701002031NRG24180320242007171
|
18/03/2024
|
shivraj
|
1701002031WL031638
|
shivraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885842
|
|
shivraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
PORSA
|
MP-01-002-031-001/509-C
(LUDHAWALI)
|
1701002031NRG24180320242007172
|
18/03/2024
|
juli
|
1701002031WL031638
|
juli
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885842
|
|
juli
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PORSA
|
MP-01-002-031-001/510-C
(LUDHAWALI)
|
1701002031NRG24180320242007173
|
18/03/2024
|
munni bai
|
1701002031WL031638
|
munni bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885842
|
|
munnibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
PORSA
|
MP-01-002-031-001/511-C
(LUDHAWALI)
|
1701002031NRG24180320242007174
|
18/03/2024
|
anjali
|
1701002031WL031638
|
anjali
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885842
|
|
anjali
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
PORSA
|
MP-01-002-031-001/512-C
(LUDHAWALI)
|
1701002031NRG24180320242007175
|
18/03/2024
|
rinki
|
1701002031WL031638
|
rinki
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885842
|
|
rinki
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
PORSA
|
MP-01-002-031-001/513-C
(LUDHAWALI)
|
1701002031NRG24180320242007176
|
18/03/2024
|
hema
|
1701002031WL031638
|
hema
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885842
|
|
hema
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
PORSA
|
MP-01-002-031-001/514-C
(LUDHAWALI)
|
1701002031NRG24180320242007177
|
18/03/2024
|
kuldeep
|
1701002031WL031638
|
kuldeep
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885842
|
|
kuldeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
PORSA
|
MP-01-002-031-001/515-C
(LUDHAWALI)
|
1701002031NRG24180320242007178
|
18/03/2024
|
priyanka
|
1701002031WL031638
|
priyanka
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885842
|
|
priyanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
PORSA
|
MP-01-002-031-001/516-C
(LUDHAWALI)
|
1701002031NRG24180320242007179
|
18/03/2024
|
Suneeta
|
1701002031WL031638
|
Suneeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885842
|
|
Suneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
PORSA
|
MP-01-002-031-001/517-C
(LUDHAWALI)
|
1701002031NRG24180320242007180
|
18/03/2024
|
charanavati
|
1701002031WL031638
|
charanavati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885842
|
|
charanavati
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
PORSA
|
MP-01-002-031-001/519-C
(LUDHAWALI)
|
1701002031NRG24180320242007181
|
18/03/2024
|
Bharti
|
1701002031WL031638
|
Bharti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885842
|
|
Bharti
|
STATE BANK OF INDIA(508548)
|
|
76
|
PORSA
|
MP-01-002-031-001/520-C
(LUDHAWALI)
|
1701002031NRG24180320242007182
|
18/03/2024
|
surendra singh
|
1701002031WL031638
|
surendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885842
|
|
surendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
PORSA
|
MP-01-002-031-001/521-C
(LUDHAWALI)
|
1701002031NRG24180320242007183
|
18/03/2024
|
babli
|
1701002031WL031638
|
babli
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885842
|
|
babli
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
PORSA
|
MP-01-002-031-001/522-C
(LUDHAWALI)
|
1701002031NRG24180320242007184
|
18/03/2024
|
Eska
|
1701002031WL031638
|
Eska
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885842
|
|
Eska
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
PORSA
|
MP-01-002-031-001/523-C
(LUDHAWALI)
|
1701002031NRG24180320242007185
|
18/03/2024
|
choti guddi
|
1701002031WL031638
|
choti guddi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885842
|
|
chotiguddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
PORSA
|
MP-01-002-031-001/524-C
(LUDHAWALI)
|
1701002031NRG24180320242007186
|
18/03/2024
|
Phoolvati sakhwar
|
1701002031WL031638
|
Phoolvati sakhwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885842
|
|
Phoolvatisakhwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
PORSA
|
MP-01-002-031-001/525-C
(LUDHAWALI)
|
1701002031NRG24180320242007187
|
18/03/2024
|
Shiv kumar
|
1701002031WL031638
|
Shiv kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885842
|
|
Shivkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
PORSA
|
MP-01-002-031-001/527-C
(LUDHAWALI)
|
1701002031NRG24180320242007188
|
18/03/2024
|
Shyamsundar singh tomar
|
1701002031WL031638
|
Shyamsundar singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885842
|
|
Shyamsundarsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
PORSA
|
MP-01-002-031-001/528-C
(LUDHAWALI)
|
1701002031NRG24180320242007189
|
18/03/2024
|
Kiran devi
|
1701002031WL031638
|
Kiran devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885842
|
|
Kirandevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
PORSA
|
MP-01-002-031-001/529-C
(LUDHAWALI)
|
1701002031NRG24180320242007190
|
18/03/2024
|
Sunita
|
1701002031WL031638
|
Sunita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885842
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
85
|
PORSA
|
MP-01-002-031-001/530-C
(LUDHAWALI)
|
1701002031NRG24180320242007191
|
18/03/2024
|
rajesh
|
1701002031WL031638
|
rajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885842
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
PORSA
|
MP-01-002-031-001/531-C
(LUDHAWALI)
|
1701002031NRG24180320242007192
|
18/03/2024
|
Vikash singh tomar
|
1701002031WL031638
|
Vikash singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885842
|
|
Vikashsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
PORSA
|
MP-01-002-031-001/533-C
(LUDHAWALI)
|
1701002031NRG24180320242007193
|
18/03/2024
|
gautam sakhwar
|
1701002031WL031638
|
gautam sakhwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885842
|
|
gautamsakhwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
PORSA
|
MP-01-002-031-001/534-C
(LUDHAWALI)
|
1701002031NRG24180320242007194
|
18/03/2024
|
Uma
|
1701002031WL031638
|
Uma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885842
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
89
|
PORSA
|
MP-01-002-031-001/536-C
(LUDHAWALI)
|
1701002031NRG24180320242007195
|
18/03/2024
|
shanti devi
|
1701002031WL031638
|
shanti devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885842
|
|
shantidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
PORSA
|
MP-01-002-031-001/537-C
(LUDHAWALI)
|
1701002031NRG24180320242007196
|
18/03/2024
|
kanchan
|
1701002031WL031638
|
kanchan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885842
|
|
kanchan
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
PORSA
|
MP-01-002-031-001/538-C
(LUDHAWALI)
|
1701002031NRG24180320242007197
|
18/03/2024
|
malla bai
|
1701002031WL031638
|
malla bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885842
|
|
mallabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
PORSA
|
MP-01-002-031-001/539-C
(LUDHAWALI)
|
1701002031NRG24180320242007198
|
18/03/2024
|
shyamveer
|
1701002031WL031638
|
shyamveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885842
|
|
shyamveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
PORSA
|
MP-01-002-031-001/540-C
(LUDHAWALI)
|
1701002031NRG24180320242007199
|
18/03/2024
|
ramraj singh tomar
|
1701002031WL031638
|
ramraj singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885842
|
|
ramrajsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
PORSA
|
MP-01-002-031-001/541-C
(LUDHAWALI)
|
1701002031NRG24180320242007200
|
18/03/2024
|
pansingh
|
1701002031WL031638
|
pansingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885842
|
|
pansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
PORSA
|
MP-01-002-031-001/542-C
(LUDHAWALI)
|
1701002031NRG24180320242007201
|
18/03/2024
|
bhuri bai
|
1701002031WL031638
|
bhuri bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885842
|
|
bhuribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
PORSA
|
MP-01-002-031-001/543-C
(LUDHAWALI)
|
1701002031NRG24180320242007202
|
18/03/2024
|
ramkumar tiwari
|
1701002031WL031638
|
ramkumar tiwari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885842
|
|
ramkumartiwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
PORSA
|
MP-01-002-031-001/544-C
(LUDHAWALI)
|
1701002031NRG24180320242007203
|
18/03/2024
|
seema bai
|
1701002031WL031638
|
seema bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885842
|
|
seemabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
PORSA
|
MP-01-002-031-001/545-C
(LUDHAWALI)
|
1701002031NRG24180320242007204
|
18/03/2024
|
rekha
|
1701002031WL031638
|
rekha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885842
|
|
rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
PORSA
|
MP-01-002-031-001/546-C
(LUDHAWALI)
|
1701002031NRG24180320242007205
|
18/03/2024
|
savita
|
1701002031WL031638
|
savita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885842
|
|
savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
PORSA
|
MP-01-002-031-001/547-C
(LUDHAWALI)
|
1701002031NRG24180320242007206
|
18/03/2024
|
goliram
|
1701002031WL031638
|
goliram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885842
|
|
goliram
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
PORSA
|
MP-01-002-031-001/548-C
(LUDHAWALI)
|
1701002031NRG24180320242007207
|
18/03/2024
|
geeta bai
|
1701002031WL031638
|
geeta bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885842
|
|
geetabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
PORSA
|
MP-01-002-031-001/550-C
(LUDHAWALI)
|
1701002031NRG24180320242007209
|
18/03/2024
|
ranveer singh
|
1701002031WL031638
|
ranveer singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885842
|
|
ranveersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
PORSA
|
MP-01-002-031-001/551-C
(LUDHAWALI)
|
1701002031NRG24180320242007210
|
18/03/2024
|
soni
|
1701002031WL031638
|
soni
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885842
|
|
soni
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
PORSA
|
MP-01-002-031-001/552-C
(LUDHAWALI)
|
1701002031NRG24180320242007211
|
18/03/2024
|
lakhan singh
|
1701002031WL031638
|
lakhan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885842
|
|
lakhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
PORSA
|
MP-01-002-031-001/553-C
(LUDHAWALI)
|
1701002031NRG24180320242007212
|
18/03/2024
|
geeta devi
|
1701002031WL031638
|
geeta devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885842
|
|
geetadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
PORSA
|
MP-01-002-031-001/554-C
(LUDHAWALI)
|
1701002031NRG24180320242007213
|
18/03/2024
|
varsha tomar
|
1701002031WL031638
|
varsha tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885842
|
|
varshatomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
PORSA
|
MP-01-002-031-001/555-C
(LUDHAWALI)
|
1701002031NRG24180320242007214
|
18/03/2024
|
rakesh tiwari
|
1701002031WL031638
|
rakesh tiwari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885842
|
|
rakeshtiwari
|
STATE BANK OF INDIA(508548)
|
|
108
|
PORSA
|
MP-01-002-031-001/556-C
(LUDHAWALI)
|
1701002031NRG24180320242007215
|
18/03/2024
|
vachan singh
|
1701002031WL031638
|
vachan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885842
|
|
vachansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
PORSA
|
MP-01-002-031-001/557-C
(LUDHAWALI)
|
1701002031NRG24180320242007216
|
18/03/2024
|
chotimunni
|
1701002031WL031638
|
chotimunni
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885842
|
|
chotimunni
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
PORSA
|
MP-01-002-031-001/558-C
(LUDHAWALI)
|
1701002031NRG24180320242007217
|
18/03/2024
|
rajani
|
1701002031WL031638
|
rajani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885842
|
|
rajani
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
PORSA
|
MP-01-002-031-001/559-C
(LUDHAWALI)
|
1701002031NRG24180320242007218
|
18/03/2024
|
narayani devi
|
1701002031WL031638
|
narayani devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885842
|
|
narayanidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
PORSA
|
MP-01-002-031-001/560-C
(LUDHAWALI)
|
1701002031NRG24180320242007219
|
18/03/2024
|
chandra kanta
|
1701002031WL031638
|
chandra kanta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885842
|
|
chandrakanta
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
PORSA
|
MP-01-002-031-001/561-C
(LUDHAWALI)
|
1701002031NRG24180320242007220
|
18/03/2024
|
shakuntala bai
|
1701002031WL031638
|
shakuntala bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885842
|
|
shakuntalabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
PORSA
|
MP-01-002-031-001/562-C
(LUDHAWALI)
|
1701002031NRG24180320242007221
|
18/03/2024
|
guddi bai
|
1701002031WL031638
|
guddi bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885842
|
|
guddibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
PORSA
|
MP-01-002-031-001/563-C
(LUDHAWALI)
|
1701002031NRG24180320242007222
|
18/03/2024
|
ramkali
|
1701002031WL031638
|
ramkali
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885842
|
|
ramkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
PORSA
|
MP-01-002-031-001/565-C
(LUDHAWALI)
|
1701002031NRG24180320242007223
|
18/03/2024
|
kapuri bai
|
1701002031WL031638
|
kapuri bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885842
|
|
kapuribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
PORSA
|
MP-01-002-031-001/566-C
(LUDHAWALI)
|
1701002031NRG24180320242007224
|
18/03/2024
|
ramrati
|
1701002031WL031638
|
ramrati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885842
|
|
ramrati
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
PORSA
|
MP-01-002-031-001/567-C
(LUDHAWALI)
|
1701002031NRG24180320242007225
|
18/03/2024
|
santram
|
1701002031WL031638
|
santram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885842
|
|
santram
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
PORSA
|
MP-01-002-031-001/568-C
(LUDHAWALI)
|
1701002031NRG24180320242007226
|
18/03/2024
|
suresh
|
1701002031WL031638
|
suresh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885842
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
PORSA
|
MP-01-002-031-001/569-C
(LUDHAWALI)
|
1701002031NRG24180320242007227
|
18/03/2024
|
anita
|
1701002031WL031638
|
anita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885842
|
|
anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
PORSA
|
MP-01-002-031-001/570-C
(LUDHAWALI)
|
1701002031NRG24180320242007228
|
18/03/2024
|
rajani
|
1701002031WL031638
|
rajani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885842
|
|
rajani
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
PORSA
|
MP-01-002-031-001/571-C
(LUDHAWALI)
|
1701002031NRG24180320242007229
|
18/03/2024
|
deepu
|
1701002031WL031638
|
deepu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885842
|
|
deepu
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
PORSA
|
MP-01-002-031-001/572-C
(LUDHAWALI)
|
1701002031NRG24180320242007230
|
18/03/2024
|
devendra singh
|
1701002031WL031638
|
devendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885842
|
|
devendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
PORSA
|
MP-01-002-031-001/573-C
(LUDHAWALI)
|
1701002031NRG24180320242007231
|
18/03/2024
|
homa singh
|
1701002031WL031638
|
homa singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885842
|
|
homasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
PORSA
|
MP-01-002-031-001/574-C
(LUDHAWALI)
|
1701002031NRG24180320242007232
|
18/03/2024
|
krishna kumar
|
1701002031WL031638
|
krishna kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885842
|
|
krishnakumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
PORSA
|
MP-01-002-031-001/575-C
(LUDHAWALI)
|
1701002031NRG24180320242007233
|
18/03/2024
|
uma devi
|
1701002031WL031638
|
uma devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885842
|
|
umadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
PORSA
|
MP-01-002-031-001/576-C
(LUDHAWALI)
|
1701002031NRG24180320242007234
|
18/03/2024
|
dharmendra singh
|
1701002031WL031638
|
dharmendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885842
|
|
dharmendrasingh
|
STATE BANK OF INDIA(508548)
|
|
128
|
PORSA
|
MP-01-002-031-001/577-C
(LUDHAWALI)
|
1701002031NRG24180320242007235
|
18/03/2024
|
shivraj singh
|
1701002031WL031638
|
shivraj singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885842
|
|
shivrajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
PORSA
|
MP-01-002-031-001/578-C
(LUDHAWALI)
|
1701002031NRG24180320242007236
|
18/03/2024
|
raghavendra
|
1701002031WL031638
|
raghavendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885842
|
|
raghavendra
|
STATE BANK OF INDIA(508548)
|
|
130
|
PORSA
|
MP-01-002-031-001/579-C
(LUDHAWALI)
|
1701002031NRG24180320242007237
|
18/03/2024
|
vinod singh
|
1701002031WL031638
|
vinod singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885842
|
|
vinodsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
PORSA
|
MP-01-002-031-001/580-C
(LUDHAWALI)
|
1701002031NRG24180320242007238
|
18/03/2024
|
krishna devi
|
1701002031WL031638
|
krishna devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885842
|
|
krishnadevi
|
STATE BANK OF INDIA(508548)
|
|
132
|
PORSA
|
MP-01-002-031-001/581-C
(LUDHAWALI)
|
1701002031NRG24180320242007239
|
18/03/2024
|
lakshmi devi
|
1701002031WL031638
|
lakshmi devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885842
|
|
lakshmidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
PORSA
|
MP-01-002-031-001/582-C
(LUDHAWALI)
|
1701002031NRG24180320242007240
|
18/03/2024
|
nitoo devi
|
1701002031WL031638
|
nitoo devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885842
|
|
nitoodevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
PORSA
|
MP-01-002-031-001/583-C
(LUDHAWALI)
|
1701002031NRG24180320242007241
|
18/03/2024
|
ranee
|
1701002031WL031638
|
ranee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885842
|
|
ranee
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
PORSA
|
MP-01-002-031-001/584-C
(LUDHAWALI)
|
1701002031NRG24180320242007242
|
18/03/2024
|
shivani
|
1701002031WL031638
|
shivani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885842
|
|
shivani
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
PORSA
|
MP-01-002-031-001/585-C
(LUDHAWALI)
|
1701002031NRG24180320242007243
|
18/03/2024
|
rajveer
|
1701002031WL031638
|
rajveer
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885842
|
|
rajveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
PORSA
|
MP-01-002-031-001/586-C
(LUDHAWALI)
|
1701002031NRG24180320242007244
|
18/03/2024
|
Adesh singh tomar
|
1701002031WL031638
|
Adesh singh tomar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885842
|
|
Adeshsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
PORSA
|
MP-01-002-031-001/589-C
(LUDHAWALI)
|
1701002031NRG24180320242007245
|
18/03/2024
|
satyavati
|
1701002031WL031638
|
satyavati
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885842
|
|
satyavati
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
PORSA
|
MP-01-002-031-001/83-C
(LUDHAWALI)
|
1701002031NRG24170320241998868
|
18/03/2024
|
vivek upadhyay
|
1701002031WL031384
|
vivek upadhyay
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
473885842
|
|
vivekupadhyay
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
PORSA
|
MP-01-002-031-001/84-C
(LUDHAWALI)
|
1701002031NRG24170320241998869
|
18/03/2024
|
sunil kumar
|
1701002031WL031384
|
sunil kumar
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
473885842
|
|
sunilkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
PORSA
|
MP-01-002-031-001/86-C
(LUDHAWALI)
|
1701002031NRG24170320242001378
|
18/03/2024
|
Monu shrivas
|
1701002031WL031444
|
Monu shrivas
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
473885842
|
|
Monushrivas
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
PORSA
|
MP-01-002-031-001/90-C
(LUDHAWALI)
|
1701002031NRG24170320242001379
|
18/03/2024
|
Brajesh
|
1701002031WL031444
|
Brajesh
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
473885842
|
|
Brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
PORSA
|
MP-01-002-031-001/91-C
(LUDHAWALI)
|
1701002031NRG24170320242001380
|
18/03/2024
|
Bhuri sharma
|
1701002031WL031444
|
Bhuri sharma
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
473885842
|
|
Bhurisharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
PORSA
|
MP-01-002-031-001/92-C
(LUDHAWALI)
|
1701002031NRG24170320242001381
|
18/03/2024
|
Sani singh
|
1701002031WL031444
|
Sani singh
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
473885842
|
|
Sanisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
PORSA
|
MP-01-002-031-001/98-C
(LUDHAWALI)
|
1701002031NRG24170320242001386
|
18/03/2024
|
Geeta Bai
|
1701002031WL031444
|
Geeta Bai
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
473885842
|
|
GeetaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
PORSA
|
MP-01-002-043-001/2010
(KICHOL)
|
1701002043NRG24180320242007016
|
18/03/2024
|
Indrajeet singh
|
1701002043WL031618
|
Indrajeet singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885842
|
|
Indrajeetsingh
|
BANK OF BARODA(606985)
|
|
147
|
PORSA
|
MP-01-002-043-001/2014
(KICHOL)
|
1701002043NRG24180320242007025
|
18/03/2024
|
Rajkumari
|
1701002043WL031619
|
Rajkumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885842
|
|
Rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
PORSA
|
MP-01-002-048-001/1856
(NAGRAPORSA)
|
1701002048NRG24180320242007070
|
18/03/2024
|
chotu
|
1701002048WL031622
|
chotu
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
473885842
|
|
chotu
|
AXIS BANK(607153)
|
|
149
|
PORSA
|
MP-01-002-050-001/4-A
(DHORRA)
|
1701002050NRG24180320242003769
|
18/03/2024
|
ravindra singh
|
1701002050WL031515
|
ravindra singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885842
|
|
ravindrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109616
|
109616
|
|
|
|
|
|
|
|
|
150
|
PORSA
|
MP-01-002-016-001/22
(ADHANPUR)
|
1701002016NRG24180320242001941
|
18/03/2024
|
RAMNRESH
|
1701002016WL031461
|
RAMNRESH
|
00697
|
BKID0MG0349
|
663
|
663
|
Processed
|
24/04/2024
|
|
473885842
|
|
RAMNRESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
PORSA
|
MP-01-002-016-001/43
(ADHANPUR)
|
1701002016NRG24180320242001944
|
18/03/2024
|
RAJVEER
|
1701002016WL031461
|
RAJVEER
|
00697
|
BKID0MG0349
|
663
|
663
|
Processed
|
24/04/2024
|
|
473885842
|
|
RAJVEER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
PORSA
|
MP-01-002-016-001/556
(ADHANPUR)
|
1701002016NRG24180320242001946
|
18/03/2024
|
BHIMSEN SINGH
|
1701002016WL031461
|
BHIMSEN SINGH
|
00697
|
BKID0MG0349
|
663
|
663
|
Processed
|
24/04/2024
|
|
473885842
|
|
BHIMSENSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
153
|
PORSA
|
MP-01-002-031-001/549-C
(LUDHAWALI)
|
1701002031NRG24180320242007208
|
18/03/2024
|
ramnivash
|
1701002031WL031638
|
ramnivash
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885842
|
|
ramnivash
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
PORSA
|
MP-01-002-031-001/99-C
(LUDHAWALI)
|
1701002031NRG24170320242001387
|
18/03/2024
|
Sanju Sharma
|
1701002031WL031444
|
Sanju Sharma
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473885842
|
|
SanjuSharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178347
|
178347
|
|
|
|
|
|
|
|