|
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-01-002-019-001/1096
(SAINTHRABADHAI)
|
1701002019NRG24041120231241560
|
04/11/2023
|
BANWARI LAL
|
1701002019WL018826
|
BANWARI LAL
|
00089
|
CBIN0281047
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332307378
|
|
BANWARILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
PORSA
|
MP-01-002-019-001/1429
(SAINTHRABADHAI)
|
1701002019NRG24041120231241626
|
04/11/2023
|
Rajveer Singh
|
1701002019WL018826
|
Rajveer Singh
|
00089
|
CBIN0281047
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332307378
|
|
RajveerSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
PORSA
|
MP-01-002-019-001/1431
(SAINTHRABADHAI)
|
1701002019NRG24041120231241627
|
04/11/2023
|
Suneel Singh
|
1701002019WL018826
|
Suneel Singh
|
00089
|
CBIN0281047
|
884
|
884
|
Processed
|
02/01/2024
|
|
332307378
|
|
SuneelSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
PORSA
|
MP-01-002-019-001/1432
(SAINTHRABADHAI)
|
1701002019NRG24041120231241628
|
04/11/2023
|
Ramotar
|
1701002019WL018826
|
Ramotar
|
00089
|
CBIN0281047
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332307378
|
|
Ramotar
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
PORSA
|
MP-01-002-019-001/1633
(SAINTHRABADHAI)
|
1701002019NRG24041120231241788
|
04/11/2023
|
Sandeep kumar
|
1701002019WL018826
|
Sandeep kumar
|
00089
|
CBIN0281047
|
884
|
884
|
Processed
|
02/01/2024
|
|
332307378
|
|
Sandeepkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PORSA
|
MP-01-002-019-001/891
(SAINTHRABADHAI)
|
1701002019NRG24041120231241824
|
04/11/2023
|
rampal singh
|
1701002019WL018826
|
rampal singh
|
00089
|
CBIN0281047
|
884
|
884
|
Processed
|
02/01/2024
|
|
332307378
|
|
rampalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
7
|
PORSA
|
MP-01-002-019-001/1317
(SAINTHRABADHAI)
|
1701002019NRG24041120231241567
|
04/11/2023
|
Vishwanath Singh
|
1701002019WL018826
|
Vishwanath Singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
02/01/2024
|
|
332307378
|
|
VishwanathSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
PORSA
|
MP-01-002-019-001/1319
(SAINTHRABADHAI)
|
1701002019NRG24041120231241568
|
04/11/2023
|
Vimladevi
|
1701002019WL018826
|
Vimladevi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
02/01/2024
|
|
332307378
|
|
Vimladevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
PORSA
|
MP-01-002-019-001/1320
(SAINTHRABADHAI)
|
1701002019NRG24041120231241569
|
04/11/2023
|
Jalveer
|
1701002019WL018826
|
Jalveer
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
02/01/2024
|
|
332307378
|
|
Jalveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
PORSA
|
MP-01-002-019-001/1321
(SAINTHRABADHAI)
|
1701002019NRG24041120231241570
|
04/11/2023
|
Sunita
|
1701002019WL018826
|
Sunita
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
02/01/2024
|
|
332307378
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
PORSA
|
MP-01-002-019-001/1322
(SAINTHRABADHAI)
|
1701002019NRG24041120231241571
|
04/11/2023
|
Guddi Bai
|
1701002019WL018826
|
Guddi Bai
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
02/01/2024
|
|
332307378
|
|
GuddiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
PORSA
|
MP-01-002-019-001/1325
(SAINTHRABADHAI)
|
1701002019NRG24041120231241572
|
04/11/2023
|
Priti Gurjar
|
1701002019WL018826
|
Priti Gurjar
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
02/01/2024
|
|
332307378
|
|
PritiGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
PORSA
|
MP-01-002-019-001/1327
(SAINTHRABADHAI)
|
1701002019NRG24041120231241573
|
04/11/2023
|
Bhupendra Singh Gurjar
|
1701002019WL018826
|
Bhupendra Singh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332307378
|
|
BhupendraSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
PORSA
|
MP-01-002-019-001/1331
(SAINTHRABADHAI)
|
1701002019NRG24041120231241574
|
04/11/2023
|
Ramveti
|
1701002019WL018826
|
Ramveti
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
02/01/2024
|
|
332307378
|
|
Ramveti
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
PORSA
|
MP-01-002-019-001/1332
(SAINTHRABADHAI)
|
1701002019NRG24041120231241575
|
04/11/2023
|
Gaurav Gurjar
|
1701002019WL018826
|
Gaurav Gurjar
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
02/01/2024
|
|
332307378
|
|
GauravGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
PORSA
|
MP-01-002-019-001/1333
(SAINTHRABADHAI)
|
1701002019NRG24041120231241576
|
04/11/2023
|
Narayani
|
1701002019WL018826
|
Narayani
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
02/01/2024
|
|
332307378
|
|
Narayani
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
PORSA
|
MP-01-002-019-001/1344
(SAINTHRABADHAI)
|
1701002019NRG24041120231241577
|
04/11/2023
|
Sujan Singh
|
1701002019WL018826
|
Sujan Singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
02/01/2024
|
|
332307378
|
|
SujanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
PORSA
|
MP-01-002-019-001/1349
(SAINTHRABADHAI)
|
1701002019NRG24041120231241578
|
04/11/2023
|
Priyanka Devi
|
1701002019WL018826
|
Priyanka Devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332307378
|
|
PriyankaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
PORSA
|
MP-01-002-019-001/1351
(SAINTHRABADHAI)
|
1701002019NRG24041120231241579
|
04/11/2023
|
Taravati
|
1701002019WL018826
|
Taravati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332307378
|
|
Taravati
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
PORSA
|
MP-01-002-019-001/1352
(SAINTHRABADHAI)
|
1701002019NRG24041120231241580
|
04/11/2023
|
Mirabai
|
1701002019WL018826
|
Mirabai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332307378
|
|
Mirabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
PORSA
|
MP-01-002-019-001/1353
(SAINTHRABADHAI)
|
1701002019NRG24041120231241581
|
04/11/2023
|
Gori Bai
|
1701002019WL018826
|
Gori Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332307378
|
|
GoriBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
PORSA
|
MP-01-002-019-001/1354
(SAINTHRABADHAI)
|
1701002019NRG24041120231241582
|
04/11/2023
|
Raghvendra
|
1701002019WL018826
|
Raghvendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332307378
|
|
Raghvendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
PORSA
|
MP-01-002-019-001/1355
(SAINTHRABADHAI)
|
1701002019NRG24041120231241583
|
04/11/2023
|
Rani
|
1701002019WL018826
|
Rani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332307378
|
|
Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
PORSA
|
MP-01-002-019-001/1356
(SAINTHRABADHAI)
|
1701002019NRG24041120231241584
|
04/11/2023
|
Sushant Sisodia
|
1701002019WL018826
|
Sushant Sisodia
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332307378
|
|
SushantSisodia
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
PORSA
|
MP-01-002-019-001/1357
(SAINTHRABADHAI)
|
1701002019NRG24041120231241585
|
04/11/2023
|
Soodhari
|
1701002019WL018826
|
Soodhari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332307378
|
|
Soodhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
PORSA
|
MP-01-002-019-001/1358
(SAINTHRABADHAI)
|
1701002019NRG24041120231241586
|
04/11/2023
|
Arti
|
1701002019WL018826
|
Arti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332307378
|
|
Arti
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
PORSA
|
MP-01-002-019-001/1359
(SAINTHRABADHAI)
|
1701002019NRG24041120231241587
|
04/11/2023
|
Rinki
|
1701002019WL018826
|
Rinki
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332307378
|
|
Rinki
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
PORSA
|
MP-01-002-019-001/1360
(SAINTHRABADHAI)
|
1701002019NRG24041120231241588
|
04/11/2023
|
Suresh Prasad Tyagi
|
1701002019WL018826
|
Suresh Prasad Tyagi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332307378
|
|
SureshPrasadTyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
PORSA
|
MP-01-002-019-001/1361
(SAINTHRABADHAI)
|
1701002019NRG24041120231241589
|
04/11/2023
|
Gangaram
|
1701002019WL018826
|
Gangaram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332307378
|
|
Gangaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
PORSA
|
MP-01-002-019-001/1362
(SAINTHRABADHAI)
|
1701002019NRG24041120231241590
|
04/11/2023
|
Nilendra Singh
|
1701002019WL018826
|
Nilendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332307378
|
|
NilendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
PORSA
|
MP-01-002-019-001/1364
(SAINTHRABADHAI)
|
1701002019NRG24041120231241591
|
04/11/2023
|
Sagunvati
|
1701002019WL018826
|
Sagunvati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332307378
|
|
Sagunvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
PORSA
|
MP-01-002-019-001/1365
(SAINTHRABADHAI)
|
1701002019NRG24041120231241592
|
04/11/2023
|
Sharda Devi
|
1701002019WL018826
|
Sharda Devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332307378
|
|
ShardaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
PORSA
|
MP-01-002-019-001/1366
(SAINTHRABADHAI)
|
1701002019NRG24041120231241593
|
04/11/2023
|
Ramswaroop
|
1701002019WL018826
|
Ramswaroop
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332307378
|
|
Ramswaroop
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
PORSA
|
MP-01-002-019-001/1367
(SAINTHRABADHAI)
|
1701002019NRG24041120231241594
|
04/11/2023
|
Kamla Bai
|
1701002019WL018826
|
Kamla Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332307378
|
|
KamlaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
PORSA
|
MP-01-002-019-001/1368
(SAINTHRABADHAI)
|
1701002019NRG24041120231241595
|
04/11/2023
|
Jyoti Prajapati
|
1701002019WL018826
|
Jyoti Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332307378
|
|
JyotiPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
PORSA
|
MP-01-002-019-001/1369
(SAINTHRABADHAI)
|
1701002019NRG24041120231241596
|
04/11/2023
|
Vidyaram
|
1701002019WL018826
|
Vidyaram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332307378
|
|
Vidyaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
PORSA
|
MP-01-002-019-001/1370
(SAINTHRABADHAI)
|
1701002019NRG24041120231241597
|
04/11/2023
|
Ramprakash Rathor
|
1701002019WL018826
|
Ramprakash Rathor
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332307378
|
|
RamprakashRathor
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
PORSA
|
MP-01-002-019-001/1372
(SAINTHRABADHAI)
|
1701002019NRG24041120231241598
|
04/11/2023
|
Bhamar Singh
|
1701002019WL018826
|
Bhamar Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332307378
|
|
BhamarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
PORSA
|
MP-01-002-019-001/1373
(SAINTHRABADHAI)
|
1701002019NRG24041120231241599
|
04/11/2023
|
Uma
|
1701002019WL018826
|
Uma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332307378
|
|
Uma
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
PORSA
|
MP-01-002-019-001/1374
(SAINTHRABADHAI)
|
1701002019NRG24041120231241600
|
04/11/2023
|
Mahendra Singh
|
1701002019WL018826
|
Mahendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332307378
|
|
MahendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
PORSA
|
MP-01-002-019-001/1375
(SAINTHRABADHAI)
|
1701002019NRG24041120231241601
|
04/11/2023
|
Kishori Bai
|
1701002019WL018826
|
Kishori Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332307378
|
|
KishoriBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
PORSA
|
MP-01-002-019-001/1376
(SAINTHRABADHAI)
|
1701002019NRG24041120231241602
|
04/11/2023
|
Chhitalprasad
|
1701002019WL018826
|
Chhitalprasad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332307378
|
|
Chhitalprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
PORSA
|
MP-01-002-019-001/1395
(SAINTHRABADHAI)
|
1701002019NRG24041120231241603
|
04/11/2023
|
Manisha
|
1701002019WL018826
|
Manisha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332307378
|
|
Manisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
PORSA
|
MP-01-002-019-001/1397
(SAINTHRABADHAI)
|
1701002019NRG24041120231241604
|
04/11/2023
|
Rahul Sharma
|
1701002019WL018826
|
Rahul Sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332307378
|
|
RahulSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
PORSA
|
MP-01-002-019-001/1398
(SAINTHRABADHAI)
|
1701002019NRG24041120231241605
|
04/11/2023
|
Radheshyam
|
1701002019WL018826
|
Radheshyam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332307378
|
|
Radheshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
PORSA
|
MP-01-002-019-001/1402
(SAINTHRABADHAI)
|
1701002019NRG24041120231241606
|
04/11/2023
|
Nisha Gujjar
|
1701002019WL018826
|
Nisha Gujjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332307378
|
|
NishaGujjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
PORSA
|
MP-01-002-019-001/1403
(SAINTHRABADHAI)
|
1701002019NRG24041120231241607
|
04/11/2023
|
Udayveer Singh
|
1701002019WL018826
|
Udayveer Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332307378
|
|
UdayveerSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
PORSA
|
MP-01-002-019-001/1404
(SAINTHRABADHAI)
|
1701002019NRG24041120231241608
|
04/11/2023
|
Mina Devi
|
1701002019WL018826
|
Mina Devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332307378
|
|
MinaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
PORSA
|
MP-01-002-019-001/1405
(SAINTHRABADHAI)
|
1701002019NRG24041120231241609
|
04/11/2023
|
Ramkishan
|
1701002019WL018826
|
Ramkishan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332307378
|
|
Ramkishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
PORSA
|
MP-01-002-019-001/1406
(SAINTHRABADHAI)
|
1701002019NRG24041120231241610
|
04/11/2023
|
Abhimanyu
|
1701002019WL018826
|
Abhimanyu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332307378
|
|
Abhimanyu
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
PORSA
|
MP-01-002-019-001/1411
(SAINTHRABADHAI)
|
1701002019NRG24041120231241611
|
04/11/2023
|
Pushpendra Singh
|
1701002019WL018826
|
Pushpendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332307378
|
|
PushpendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
PORSA
|
MP-01-002-019-001/1413
(SAINTHRABADHAI)
|
1701002019NRG24041120231241612
|
04/11/2023
|
Rekha Devi
|
1701002019WL018826
|
Rekha Devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332307378
|
|
RekhaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
PORSA
|
MP-01-002-019-001/1416
(SAINTHRABADHAI)
|
1701002019NRG24041120231241613
|
04/11/2023
|
Dipak
|
1701002019WL018826
|
Dipak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332307378
|
|
Dipak
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
PORSA
|
MP-01-002-019-001/1417
(SAINTHRABADHAI)
|
1701002019NRG24041120231241614
|
04/11/2023
|
Sumit Singh
|
1701002019WL018826
|
Sumit Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332307378
|
|
SumitSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
PORSA
|
MP-01-002-019-001/1418
(SAINTHRABADHAI)
|
1701002019NRG24041120231241615
|
04/11/2023
|
Jitendra Singh
|
1701002019WL018826
|
Jitendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332307378
|
|
JitendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
PORSA
|
MP-01-002-019-001/1419
(SAINTHRABADHAI)
|
1701002019NRG24041120231241616
|
04/11/2023
|
Vishambar Singh
|
1701002019WL018826
|
Vishambar Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332307378
|
|
VishambarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
PORSA
|
MP-01-002-019-001/1420
(SAINTHRABADHAI)
|
1701002019NRG24041120231241617
|
04/11/2023
|
Rakesh Singh Tomar
|
1701002019WL018826
|
Rakesh Singh Tomar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332307378
|
|
RakeshSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
PORSA
|
MP-01-002-019-001/1421
(SAINTHRABADHAI)
|
1701002019NRG24041120231241618
|
04/11/2023
|
Akash Tiwari
|
1701002019WL018826
|
Akash Tiwari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332307378
|
|
AkashTiwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
PORSA
|
MP-01-002-019-001/1422
(SAINTHRABADHAI)
|
1701002019NRG24041120231241619
|
04/11/2023
|
Rahul Singh
|
1701002019WL018826
|
Rahul Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332307378
|
|
RahulSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
PORSA
|
MP-01-002-019-001/1423
(SAINTHRABADHAI)
|
1701002019NRG24041120231241620
|
04/11/2023
|
Ajaypal Singh Sikarwar
|
1701002019WL018826
|
Ajaypal Singh Sikarwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332307378
|
|
AjaypalSinghSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
PORSA
|
MP-01-002-019-001/1424
(SAINTHRABADHAI)
|
1701002019NRG24041120231241621
|
04/11/2023
|
Ravi Pratap Singh
|
1701002019WL018826
|
Ravi Pratap Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332307378
|
|
RaviPratapSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
PORSA
|
MP-01-002-019-001/1425
(SAINTHRABADHAI)
|
1701002019NRG24041120231241622
|
04/11/2023
|
Neeraj Singh
|
1701002019WL018826
|
Neeraj Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332307378
|
|
NeerajSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
PORSA
|
MP-01-002-019-001/1426
(SAINTHRABADHAI)
|
1701002019NRG24041120231241623
|
04/11/2023
|
Arvind Kumar
|
1701002019WL018826
|
Arvind Kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332307378
|
|
ArvindKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
PORSA
|
MP-01-002-019-001/1427
(SAINTHRABADHAI)
|
1701002019NRG24041120231241624
|
04/11/2023
|
Shyam Singh
|
1701002019WL018826
|
Shyam Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332307378
|
|
ShyamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
PORSA
|
MP-01-002-019-001/1428
(SAINTHRABADHAI)
|
1701002019NRG24041120231241625
|
04/11/2023
|
Mahaveer Singh
|
1701002019WL018826
|
Mahaveer Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332307378
|
|
MahaveerSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
PORSA
|
MP-01-002-019-001/1435
(SAINTHRABADHAI)
|
1701002019NRG24041120231241629
|
04/11/2023
|
Varsha
|
1701002019WL018826
|
Varsha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332307378
|
|
Varsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
PORSA
|
MP-01-002-019-001/1436
(SAINTHRABADHAI)
|
1701002019NRG24041120231241630
|
04/11/2023
|
Usha devi
|
1701002019WL018826
|
Usha devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332307378
|
|
Ushadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
PORSA
|
MP-01-002-019-001/1437
(SAINTHRABADHAI)
|
1701002019NRG24041120231241631
|
04/11/2023
|
PRAVESH DEVI
|
1701002019WL018826
|
PRAVESH DEVI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332307378
|
|
PRAVESHDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
PORSA
|
MP-01-002-019-001/1438
(SAINTHRABADHAI)
|
1701002019NRG24041120231241632
|
04/11/2023
|
POONAM DEVI
|
1701002019WL018826
|
POONAM DEVI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332307378
|
|
POONAMDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
PORSA
|
MP-01-002-019-001/1439
(SAINTHRABADHAI)
|
1701002019NRG24041120231241633
|
04/11/2023
|
GUDDI BAI
|
1701002019WL018826
|
GUDDI BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332307378
|
|
GUDDIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
PORSA
|
MP-01-002-019-001/1440
(SAINTHRABADHAI)
|
1701002019NRG24041120231241634
|
04/11/2023
|
RAMVTAR
|
1701002019WL018826
|
RAMVTAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332307378
|
|
RAMVTAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
PORSA
|
MP-01-002-019-001/1441
(SAINTHRABADHAI)
|
1701002019NRG24041120231241635
|
04/11/2023
|
RADHA
|
1701002019WL018826
|
RADHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332307378
|
|
RADHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
PORSA
|
MP-01-002-019-001/1442
(SAINTHRABADHAI)
|
1701002019NRG24041120231241636
|
04/11/2023
|
SHARDA DEVI
|
1701002019WL018826
|
SHARDA DEVI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332307378
|
|
SHARDADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
PORSA
|
MP-01-002-019-001/1443
(SAINTHRABADHAI)
|
1701002019NRG24041120231241637
|
04/11/2023
|
UMESH
|
1701002019WL018826
|
UMESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332307378
|
|
UMESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
PORSA
|
MP-01-002-019-001/1447
(SAINTHRABADHAI)
|
1701002019NRG24041120231241638
|
04/11/2023
|
PUSHPA
|
1701002019WL018826
|
PUSHPA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332307378
|
|
PUSHPA
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
PORSA
|
MP-01-002-019-001/1456
(SAINTHRABADHAI)
|
1701002019NRG24041120231241639
|
04/11/2023
|
RAMVATI
|
1701002019WL018826
|
RAMVATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332307378
|
|
RAMVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
PORSA
|
MP-01-002-019-001/1457
(SAINTHRABADHAI)
|
1701002019NRG24041120231241640
|
04/11/2023
|
usha bai
|
1701002019WL018826
|
usha bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332307378
|
|
ushabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
PORSA
|
MP-01-002-019-001/1458
(SAINTHRABADHAI)
|
1701002019NRG24041120231241641
|
04/11/2023
|
surendra singh
|
1701002019WL018826
|
surendra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332307378
|
|
surendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
PORSA
|
MP-01-002-019-001/1459
(SAINTHRABADHAI)
|
1701002019NRG24041120231241642
|
04/11/2023
|
ramvtar
|
1701002019WL018826
|
ramvtar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332307378
|
|
ramvtar
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
PORSA
|
MP-01-002-019-001/1460
(SAINTHRABADHAI)
|
1701002019NRG24041120231241643
|
04/11/2023
|
shailendra
|
1701002019WL018826
|
shailendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332307378
|
|
shailendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
PORSA
|
MP-01-002-019-001/1461
(SAINTHRABADHAI)
|
1701002019NRG24041120231241644
|
04/11/2023
|
Sharda Devi
|
1701002019WL018826
|
Sharda Devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332307378
|
|
ShardaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
PORSA
|
MP-01-002-019-001/1463
(SAINTHRABADHAI)
|
1701002019NRG24041120231241645
|
04/11/2023
|
vishesur singh
|
1701002019WL018826
|
vishesur singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332307378
|
|
vishesursingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
PORSA
|
MP-01-002-019-001/1464
(SAINTHRABADHAI)
|
1701002019NRG24041120231241646
|
04/11/2023
|
sher singh
|
1701002019WL018826
|
sher singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332307378
|
|
shersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
PORSA
|
MP-01-002-019-001/1465
(SAINTHRABADHAI)
|
1701002019NRG24041120231241647
|
04/11/2023
|
usha bai
|
1701002019WL018826
|
usha bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332307378
|
|
ushabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
PORSA
|
MP-01-002-019-001/1466
(SAINTHRABADHAI)
|
1701002019NRG24041120231241648
|
04/11/2023
|
Jitendra Singh
|
1701002019WL018826
|
Jitendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332307378
|
|
JitendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
PORSA
|
MP-01-002-019-001/1467
(SAINTHRABADHAI)
|
1701002019NRG24041120231241649
|
04/11/2023
|
sangam singh
|
1701002019WL018826
|
sangam singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332307378
|
|
sangamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
PORSA
|
MP-01-002-019-001/1468
(SAINTHRABADHAI)
|
1701002019NRG24041120231241650
|
04/11/2023
|
meera bai
|
1701002019WL018826
|
meera bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332307378
|
|
meerabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
PORSA
|
MP-01-002-019-001/1469
(SAINTHRABADHAI)
|
1701002019NRG24041120231241651
|
04/11/2023
|
RITESH SINGH
|
1701002019WL018826
|
RITESH SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332307378
|
|
RITESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
PORSA
|
MP-01-002-019-001/1470
(SAINTHRABADHAI)
|
1701002019NRG24041120231241652
|
04/11/2023
|
SONU
|
1701002019WL018826
|
SONU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332307378
|
|
SONU
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
PORSA
|
MP-01-002-019-001/1471
(SAINTHRABADHAI)
|
1701002019NRG24041120231241653
|
04/11/2023
|
Virendra Singh
|
1701002019WL018826
|
Virendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332307378
|
|
VirendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
PORSA
|
MP-01-002-019-001/1472
(SAINTHRABADHAI)
|
1701002019NRG24041120231241654
|
04/11/2023
|
INDRAVATI
|
1701002019WL018826
|
INDRAVATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332307378
|
|
INDRAVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
PORSA
|
MP-01-002-019-001/1473
(SAINTHRABADHAI)
|
1701002019NRG24041120231241655
|
04/11/2023
|
SUMER SINGH
|
1701002019WL018826
|
SUMER SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332307378
|
|
SUMERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
PORSA
|
MP-01-002-019-001/1474
(SAINTHRABADHAI)
|
1701002019NRG24041120231241656
|
04/11/2023
|
KAMMOD SINGH
|
1701002019WL018826
|
KAMMOD SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332307378
|
|
KAMMODSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
PORSA
|
MP-01-002-019-001/1475
(SAINTHRABADHAI)
|
1701002019NRG24041120231241657
|
04/11/2023
|
RAMKRAISHNA
|
1701002019WL018826
|
RAMKRAISHNA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332307378
|
|
RAMKRAISHNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
PORSA
|
MP-01-002-019-001/1478
(SAINTHRABADHAI)
|
1701002019NRG24041120231241659
|
04/11/2023
|
DEVESH SHARMA
|
1701002019WL018826
|
DEVESH SHARMA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332307378
|
|
DEVESHSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
PORSA
|
MP-01-002-019-001/1480
(SAINTHRABADHAI)
|
1701002019NRG24041120231241660
|
04/11/2023
|
MANISH VYASH
|
1701002019WL018826
|
MANISH VYASH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332307378
|
|
MANISHVYASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
PORSA
|
MP-01-002-019-001/1481
(SAINTHRABADHAI)
|
1701002019NRG24041120231241661
|
04/11/2023
|
RAMSHANKAR
|
1701002019WL018826
|
RAMSHANKAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332307378
|
|
RAMSHANKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
PORSA
|
MP-01-002-019-001/1482
(SAINTHRABADHAI)
|
1701002019NRG24041120231241662
|
04/11/2023
|
VINOD
|
1701002019WL018826
|
VINOD
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332307378
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
99
|
PORSA
|
MP-01-002-019-001/1483
(SAINTHRABADHAI)
|
1701002019NRG24041120231241663
|
04/11/2023
|
SATISH SHARMA
|
1701002019WL018826
|
SATISH SHARMA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332307378
|
|
SATISHSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
PORSA
|
MP-01-002-019-001/1486
(SAINTHRABADHAI)
|
1701002019NRG24041120231241664
|
04/11/2023
|
REENA
|
1701002019WL018826
|
REENA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332307378
|
|
REENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
PORSA
|
MP-01-002-019-001/1487
(SAINTHRABADHAI)
|
1701002019NRG24041120231241665
|
04/11/2023
|
LAXMI
|
1701002019WL018826
|
LAXMI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332307378
|
|
LAXMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
PORSA
|
MP-01-002-019-001/1488
(SAINTHRABADHAI)
|
1701002019NRG24041120231241666
|
04/11/2023
|
JAMUNAPRASAD
|
1701002019WL018826
|
JAMUNAPRASAD
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332307378
|
|
JAMUNAPRASAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
PORSA
|
MP-01-002-019-001/1489
(SAINTHRABADHAI)
|
1701002019NRG24041120231241667
|
04/11/2023
|
DHARMENDRA SINGH
|
1701002019WL018826
|
DHARMENDRA SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332307378
|
|
DHARMENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
PORSA
|
MP-01-002-019-001/1490
(SAINTHRABADHAI)
|
1701002019NRG24041120231241668
|
04/11/2023
|
RAMSAKHI
|
1701002019WL018826
|
RAMSAKHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332307378
|
|
RAMSAKHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
PORSA
|
MP-01-002-019-001/1492
(SAINTHRABADHAI)
|
1701002019NRG24041120231241669
|
04/11/2023
|
RAVINDRA SINGH
|
1701002019WL018826
|
RAVINDRA SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332307378
|
|
RAVINDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
PORSA
|
MP-01-002-019-001/1493
(SAINTHRABADHAI)
|
1701002019NRG24041120231241670
|
04/11/2023
|
MANJU DEVI
|
1701002019WL018826
|
MANJU DEVI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332307378
|
|
MANJUDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
PORSA
|
MP-01-002-019-001/1494
(SAINTHRABADHAI)
|
1701002019NRG24041120231241671
|
04/11/2023
|
BHURI BAI
|
1701002019WL018826
|
BHURI BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332307378
|
|
BHURIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
PORSA
|
MP-01-002-019-001/1495
(SAINTHRABADHAI)
|
1701002019NRG24041120231241672
|
04/11/2023
|
GUDDI BAI
|
1701002019WL018826
|
GUDDI BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332307378
|
|
GUDDIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
PORSA
|
MP-01-002-019-001/1496
(SAINTHRABADHAI)
|
1701002019NRG24041120231241673
|
04/11/2023
|
PRADEEP KUMAR
|
1701002019WL018826
|
PRADEEP KUMAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332307378
|
|
PRADEEPKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
PORSA
|
MP-01-002-019-001/1497
(SAINTHRABADHAI)
|
1701002019NRG24041120231241674
|
04/11/2023
|
AJAY SINGH
|
1701002019WL018826
|
AJAY SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332307378
|
|
AJAYSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
PORSA
|
MP-01-002-019-001/1499
(SAINTHRABADHAI)
|
1701002019NRG24041120231241675
|
04/11/2023
|
ramakant
|
1701002019WL018826
|
ramakant
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332307378
|
|
ramakant
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
PORSA
|
MP-01-002-019-001/1500
(SAINTHRABADHAI)
|
1701002019NRG24041120231241676
|
04/11/2023
|
arvind
|
1701002019WL018826
|
arvind
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332307378
|
|
arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
PORSA
|
MP-01-002-019-001/1501
(SAINTHRABADHAI)
|
1701002019NRG24041120231241677
|
04/11/2023
|
seema
|
1701002019WL018826
|
seema
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332307378
|
|
seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
PORSA
|
MP-01-002-019-001/1503
(SAINTHRABADHAI)
|
1701002019NRG24041120231241679
|
04/11/2023
|
kesi bai
|
1701002019WL018826
|
kesi bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332307378
|
|
kesibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
PORSA
|
MP-01-002-019-001/1504
(SAINTHRABADHAI)
|
1701002019NRG24041120231241680
|
04/11/2023
|
rajeev
|
1701002019WL018826
|
rajeev
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332307378
|
|
rajeev
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
PORSA
|
MP-01-002-019-001/1505
(SAINTHRABADHAI)
|
1701002019NRG24041120231241681
|
04/11/2023
|
narayani
|
1701002019WL018826
|
narayani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332307378
|
|
narayani
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
PORSA
|
MP-01-002-019-001/1506
(SAINTHRABADHAI)
|
1701002019NRG24041120231241682
|
04/11/2023
|
LOKENDRA SINGH
|
1701002019WL018826
|
LOKENDRA SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332307378
|
|
LOKENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
PORSA
|
MP-01-002-019-001/1507
(SAINTHRABADHAI)
|
1701002019NRG24041120231241683
|
04/11/2023
|
SUMAN
|
1701002019WL018826
|
SUMAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332307378
|
|
SUMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
PORSA
|
MP-01-002-019-001/1509
(SAINTHRABADHAI)
|
1701002019NRG24041120231241684
|
04/11/2023
|
PINKI
|
1701002019WL018826
|
PINKI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332307378
|
|
PINKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
PORSA
|
MP-01-002-019-001/1510
(SAINTHRABADHAI)
|
1701002019NRG24041120231241685
|
04/11/2023
|
DEVENDRA SINGH
|
1701002019WL018826
|
DEVENDRA SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332307378
|
|
DEVENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
PORSA
|
MP-01-002-019-001/1511
(SAINTHRABADHAI)
|
1701002019NRG24041120231241686
|
04/11/2023
|
SURESH
|
1701002019WL018826
|
SURESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332307378
|
|
SURESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
PORSA
|
MP-01-002-019-001/1513
(SAINTHRABADHAI)
|
1701002019NRG24041120231241687
|
04/11/2023
|
RAJVEER SINGH
|
1701002019WL018826
|
RAJVEER SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332307378
|
|
RAJVEERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
PORSA
|
MP-01-002-019-001/1514
(SAINTHRABADHAI)
|
1701002019NRG24041120231241688
|
04/11/2023
|
USHA
|
1701002019WL018826
|
USHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332307378
|
|
USHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
PORSA
|
MP-01-002-019-001/1515
(SAINTHRABADHAI)
|
1701002019NRG24041120231241689
|
04/11/2023
|
KIRAN
|
1701002019WL018826
|
KIRAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332307378
|
|
KIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
PORSA
|
MP-01-002-019-001/1516
(SAINTHRABADHAI)
|
1701002019NRG24041120231241690
|
04/11/2023
|
ABHILAKH
|
1701002019WL018826
|
ABHILAKH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332307378
|
|
ABHILAKH
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
PORSA
|
MP-01-002-019-001/1517
(SAINTHRABADHAI)
|
1701002019NRG24041120231241691
|
04/11/2023
|
KUSHMA DEVI
|
1701002019WL018826
|
KUSHMA DEVI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332307378
|
|
KUSHMADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
PORSA
|
MP-01-002-019-001/1518
(SAINTHRABADHAI)
|
1701002019NRG24041120231241692
|
04/11/2023
|
BHURELAL
|
1701002019WL018826
|
BHURELAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332307378
|
|
BHURELAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
PORSA
|
MP-01-002-019-001/1519
(SAINTHRABADHAI)
|
1701002019NRG24041120231241693
|
04/11/2023
|
SUSHAMA
|
1701002019WL018826
|
SUSHAMA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332307378
|
|
SUSHAMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
PORSA
|
MP-01-002-019-001/1522
(SAINTHRABADHAI)
|
1701002019NRG24041120231241694
|
04/11/2023
|
SURBHI
|
1701002019WL018826
|
SURBHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332307378
|
|
SURBHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
PORSA
|
MP-01-002-019-001/1523
(SAINTHRABADHAI)
|
1701002019NRG24041120231241695
|
04/11/2023
|
BRAJESH KUMAR
|
1701002019WL018826
|
BRAJESH KUMAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332307378
|
|
BRAJESHKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
PORSA
|
MP-01-002-019-001/1524
(SAINTHRABADHAI)
|
1701002019NRG24041120231241696
|
04/11/2023
|
REENA KUMARI
|
1701002019WL018826
|
REENA KUMARI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332307378
|
|
REENAKUMARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
PORSA
|
MP-01-002-019-001/1525
(SAINTHRABADHAI)
|
1701002019NRG24041120231241697
|
04/11/2023
|
RANI DEVI
|
1701002019WL018826
|
RANI DEVI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332307378
|
|
RANIDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
PORSA
|
MP-01-002-019-001/1526
(SAINTHRABADHAI)
|
1701002019NRG24041120231241698
|
04/11/2023
|
VIPNESH
|
1701002019WL018826
|
VIPNESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332307378
|
|
VIPNESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
PORSA
|
MP-01-002-019-001/1527
(SAINTHRABADHAI)
|
1701002019NRG24041120231241699
|
04/11/2023
|
NEETU
|
1701002019WL018826
|
NEETU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332307378
|
|
NEETU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
PORSA
|
MP-01-002-019-001/1529
(SAINTHRABADHAI)
|
1701002019NRG24041120231241700
|
04/11/2023
|
RAMU
|
1701002019WL018826
|
RAMU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332307378
|
|
RAMU
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
PORSA
|
MP-01-002-019-001/1530
(SAINTHRABADHAI)
|
1701002019NRG24041120231241701
|
04/11/2023
|
JANAK SINGH
|
1701002019WL018826
|
JANAK SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332307378
|
|
JANAKSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
PORSA
|
MP-01-002-019-001/1531
(SAINTHRABADHAI)
|
1701002019NRG24041120231241702
|
04/11/2023
|
RAVEENA
|
1701002019WL018826
|
RAVEENA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332307378
|
|
RAVEENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
PORSA
|
MP-01-002-019-001/1532
(SAINTHRABADHAI)
|
1701002019NRG24041120231241703
|
04/11/2023
|
KHUSAMLATA
|
1701002019WL018826
|
KHUSAMLATA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332307378
|
|
KHUSAMLATA
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
PORSA
|
MP-01-002-019-001/1533
(SAINTHRABADHAI)
|
1701002019NRG24041120231241704
|
04/11/2023
|
SEELA DEVI
|
1701002019WL018826
|
SEELA DEVI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332307378
|
|
SEELADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
PORSA
|
MP-01-002-019-001/1534
(SAINTHRABADHAI)
|
1701002019NRG24041120231241705
|
04/11/2023
|
RAMDEVI
|
1701002019WL018826
|
RAMDEVI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332307378
|
|
RAMDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
PORSA
|
MP-01-002-019-001/1535
(SAINTHRABADHAI)
|
1701002019NRG24041120231241706
|
04/11/2023
|
SONU
|
1701002019WL018826
|
SONU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332307378
|
|
SONU
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
PORSA
|
MP-01-002-019-001/1538
(SAINTHRABADHAI)
|
1701002019NRG24041120231241708
|
04/11/2023
|
SHER SINGH
|
1701002019WL018826
|
SHER SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332307378
|
|
SHERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
PORSA
|
MP-01-002-019-001/1539
(SAINTHRABADHAI)
|
1701002019NRG24041120231241709
|
04/11/2023
|
SHAILENDRA SINGH
|
1701002019WL018826
|
SHAILENDRA SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332307378
|
|
SHAILENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
PORSA
|
MP-01-002-019-001/1540
(SAINTHRABADHAI)
|
1701002019NRG24041120231241710
|
04/11/2023
|
BALVEER SINGH
|
1701002019WL018826
|
BALVEER SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332307378
|
|
BALVEERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
PORSA
|
MP-01-002-019-001/1542
(SAINTHRABADHAI)
|
1701002019NRG24041120231241711
|
04/11/2023
|
NATHURAM
|
1701002019WL018826
|
NATHURAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332307378
|
|
NATHURAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
PORSA
|
MP-01-002-019-001/1543
(SAINTHRABADHAI)
|
1701002019NRG24041120231241712
|
04/11/2023
|
BHARTI
|
1701002019WL018826
|
BHARTI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332307378
|
|
BHARTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
PORSA
|
MP-01-002-019-001/1544
(SAINTHRABADHAI)
|
1701002019NRG24041120231241713
|
04/11/2023
|
PINKI
|
1701002019WL018826
|
PINKI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332307378
|
|
PINKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
PORSA
|
MP-01-002-019-001/1545
(SAINTHRABADHAI)
|
1701002019NRG24041120231241714
|
04/11/2023
|
GANGABAI
|
1701002019WL018826
|
GANGABAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332307378
|
|
GANGABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
PORSA
|
MP-01-002-019-001/1547
(SAINTHRABADHAI)
|
1701002019NRG24041120231241715
|
04/11/2023
|
GUDDI DEVI
|
1701002019WL018826
|
GUDDI DEVI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332307378
|
|
GUDDIDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
PORSA
|
MP-01-002-019-001/1548
(SAINTHRABADHAI)
|
1701002019NRG24041120231241716
|
04/11/2023
|
BHURI PRAJAPATI
|
1701002019WL018826
|
BHURI PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332307378
|
|
BHURIPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
PORSA
|
MP-01-002-019-001/1549
(SAINTHRABADHAI)
|
1701002019NRG24041120231241717
|
04/11/2023
|
Rajshree
|
1701002019WL018826
|
Rajshree
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332307378
|
|
Rajshree
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
PORSA
|
MP-01-002-019-001/1551
(SAINTHRABADHAI)
|
1701002019NRG24041120231241718
|
04/11/2023
|
VISUANATH
|
1701002019WL018826
|
VISUANATH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
332307378
|
|
VISUANATH
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
PORSA
|
MP-01-002-019-001/1552
(SAINTHRABADHAI)
|
1701002019NRG24041120231241719
|
04/11/2023
|
GANESHILAL
|
1701002019WL018826
|
GANESHILAL
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
332307378
|
|
GANESHILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
PORSA
|
MP-01-002-019-001/1553
(SAINTHRABADHAI)
|
1701002019NRG24041120231241720
|
04/11/2023
|
SAROJ DEVI
|
1701002019WL018826
|
SAROJ DEVI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
332307378
|
|
SAROJDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
PORSA
|
MP-01-002-019-001/1554
(SAINTHRABADHAI)
|
1701002019NRG24041120231241721
|
04/11/2023
|
DINESH
|
1701002019WL018826
|
DINESH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
332307378
|
|
DINESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
PORSA
|
MP-01-002-019-001/1555
(SAINTHRABADHAI)
|
1701002019NRG24041120231241722
|
04/11/2023
|
MEERA BAI
|
1701002019WL018826
|
MEERA BAI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
332307378
|
|
MEERABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
PORSA
|
MP-01-002-019-001/1556
(SAINTHRABADHAI)
|
1701002019NRG24041120231241723
|
04/11/2023
|
HARENDRA SINGH
|
1701002019WL018826
|
HARENDRA SINGH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
332307378
|
|
HARENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
PORSA
|
MP-01-002-019-001/1558
(SAINTHRABADHAI)
|
1701002019NRG24041120231241724
|
04/11/2023
|
BALVEER SINGH
|
1701002019WL018826
|
BALVEER SINGH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
332307378
|
|
BALVEERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
PORSA
|
MP-01-002-019-001/1559
(SAINTHRABADHAI)
|
1701002019NRG24041120231241725
|
04/11/2023
|
AKASH
|
1701002019WL018826
|
AKASH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
332307378
|
|
AKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
PORSA
|
MP-01-002-019-001/1560
(SAINTHRABADHAI)
|
1701002019NRG24041120231241726
|
04/11/2023
|
DALVEER SINGH
|
1701002019WL018826
|
DALVEER SINGH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
332307378
|
|
DALVEERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
PORSA
|
MP-01-002-019-001/1561
(SAINTHRABADHAI)
|
1701002019NRG24041120231241727
|
04/11/2023
|
SEEMA BAI
|
1701002019WL018826
|
SEEMA BAI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
332307378
|
|
SEEMABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
PORSA
|
MP-01-002-019-001/1563
(SAINTHRABADHAI)
|
1701002019NRG24041120231241729
|
04/11/2023
|
arti
|
1701002019WL018826
|
arti
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
332307378
|
|
arti
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
PORSA
|
MP-01-002-019-001/1564
(SAINTHRABADHAI)
|
1701002019NRG24041120231241730
|
04/11/2023
|
girja devi
|
1701002019WL018826
|
girja devi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
332307378
|
|
girjadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
PORSA
|
MP-01-002-019-001/1565
(SAINTHRABADHAI)
|
1701002019NRG24041120231241731
|
04/11/2023
|
ramdulari
|
1701002019WL018826
|
ramdulari
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
332307378
|
|
ramdulari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
PORSA
|
MP-01-002-019-001/1566
(SAINTHRABADHAI)
|
1701002019NRG24041120231241732
|
04/11/2023
|
munnesh
|
1701002019WL018826
|
munnesh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
332307378
|
|
munnesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
PORSA
|
MP-01-002-019-001/1567
(SAINTHRABADHAI)
|
1701002019NRG24041120231241733
|
04/11/2023
|
savitri
|
1701002019WL018826
|
savitri
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
332307378
|
|
savitri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
PORSA
|
MP-01-002-019-001/1569
(SAINTHRABADHAI)
|
1701002019NRG24041120231241734
|
04/11/2023
|
haripiyari
|
1701002019WL018826
|
haripiyari
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
332307378
|
|
haripiyari
|
STATE BANK OF INDIA(508548)
|
|
168
|
PORSA
|
MP-01-002-019-001/1570
(SAINTHRABADHAI)
|
1701002019NRG24041120231241735
|
04/11/2023
|
maya devi
|
1701002019WL018826
|
maya devi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
332307378
|
|
mayadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
PORSA
|
MP-01-002-019-001/1572
(SAINTHRABADHAI)
|
1701002019NRG24041120231241737
|
04/11/2023
|
sudha devi
|
1701002019WL018826
|
sudha devi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
332307378
|
|
sudhadevi
|
STATE BANK OF INDIA(508548)
|
|
170
|
PORSA
|
MP-01-002-019-001/1574
(SAINTHRABADHAI)
|
1701002019NRG24041120231241738
|
04/11/2023
|
rajbhadur
|
1701002019WL018826
|
rajbhadur
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
332307378
|
|
rajbhadur
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
PORSA
|
MP-01-002-019-001/1575
(SAINTHRABADHAI)
|
1701002019NRG24041120231241739
|
04/11/2023
|
vinod singh
|
1701002019WL018826
|
vinod singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
332307378
|
|
vinodsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
PORSA
|
MP-01-002-019-001/1576
(SAINTHRABADHAI)
|
1701002019NRG24041120231241740
|
04/11/2023
|
bholaram
|
1701002019WL018826
|
bholaram
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
332307378
|
|
bholaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
PORSA
|
MP-01-002-019-001/1577
(SAINTHRABADHAI)
|
1701002019NRG24041120231241741
|
04/11/2023
|
munni devi
|
1701002019WL018826
|
munni devi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
332307378
|
|
munnidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
PORSA
|
MP-01-002-019-001/1578
(SAINTHRABADHAI)
|
1701002019NRG24041120231241742
|
04/11/2023
|
gopal singh
|
1701002019WL018826
|
gopal singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
332307378
|
|
gopalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
PORSA
|
MP-01-002-019-001/1580
(SAINTHRABADHAI)
|
1701002019NRG24041120231241744
|
04/11/2023
|
kamla devi
|
1701002019WL018826
|
kamla devi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
332307378
|
|
kamladevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
PORSA
|
MP-01-002-019-001/1581
(SAINTHRABADHAI)
|
1701002019NRG24041120231241745
|
04/11/2023
|
sachin
|
1701002019WL018826
|
sachin
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
332307378
|
|
sachin
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
PORSA
|
MP-01-002-019-001/1582
(SAINTHRABADHAI)
|
1701002019NRG24041120231241746
|
04/11/2023
|
sher singh
|
1701002019WL018826
|
sher singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
332307378
|
|
shersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
PORSA
|
MP-01-002-019-001/1586
(SAINTHRABADHAI)
|
1701002019NRG24041120231241748
|
04/11/2023
|
elu
|
1701002019WL018826
|
elu
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
332307378
|
|
elu
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
PORSA
|
MP-01-002-019-001/1587
(SAINTHRABADHAI)
|
1701002019NRG24041120231241749
|
04/11/2023
|
manmohan tyagi
|
1701002019WL018826
|
manmohan tyagi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
332307378
|
|
manmohantyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
PORSA
|
MP-01-002-019-001/1588
(SAINTHRABADHAI)
|
1701002019NRG24041120231241750
|
04/11/2023
|
sonu ojha
|
1701002019WL018826
|
sonu ojha
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
332307378
|
|
sonuojha
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
PORSA
|
MP-01-002-019-001/1589
(SAINTHRABADHAI)
|
1701002019NRG24041120231241751
|
04/11/2023
|
leelavati
|
1701002019WL018826
|
leelavati
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
332307378
|
|
leelavati
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
PORSA
|
MP-01-002-019-001/1590
(SAINTHRABADHAI)
|
1701002019NRG24041120231241752
|
04/11/2023
|
varsha
|
1701002019WL018826
|
varsha
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
332307378
|
|
varsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
PORSA
|
MP-01-002-019-001/1591
(SAINTHRABADHAI)
|
1701002019NRG24041120231241753
|
04/11/2023
|
amit
|
1701002019WL018826
|
amit
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
332307378
|
|
amit
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
PORSA
|
MP-01-002-019-001/1592
(SAINTHRABADHAI)
|
1701002019NRG24041120231241754
|
04/11/2023
|
meera bai
|
1701002019WL018826
|
meera bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
332307378
|
|
meerabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
PORSA
|
MP-01-002-019-001/1593
(SAINTHRABADHAI)
|
1701002019NRG24041120231241755
|
04/11/2023
|
rinku kushwah
|
1701002019WL018826
|
rinku kushwah
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
332307378
|
|
rinkukushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
PORSA
|
MP-01-002-019-001/1594
(SAINTHRABADHAI)
|
1701002019NRG24041120231241756
|
04/11/2023
|
mahesh singh
|
1701002019WL018826
|
mahesh singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
332307378
|
|
maheshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
PORSA
|
MP-01-002-019-001/1595
(SAINTHRABADHAI)
|
1701002019NRG24041120231241757
|
04/11/2023
|
suraj singh
|
1701002019WL018826
|
suraj singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
332307378
|
|
surajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
PORSA
|
MP-01-002-019-001/1596
(SAINTHRABADHAI)
|
1701002019NRG24041120231241758
|
04/11/2023
|
rumila
|
1701002019WL018826
|
rumila
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
332307378
|
|
rumila
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
PORSA
|
MP-01-002-019-001/1599
(SAINTHRABADHAI)
|
1701002019NRG24041120231241759
|
04/11/2023
|
badami bai
|
1701002019WL018826
|
badami bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
332307378
|
|
badamibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
PORSA
|
MP-01-002-019-001/1600
(SAINTHRABADHAI)
|
1701002019NRG24041120231241760
|
04/11/2023
|
chameli bai
|
1701002019WL018826
|
chameli bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
332307378
|
|
chamelibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
PORSA
|
MP-01-002-019-001/1601
(SAINTHRABADHAI)
|
1701002019NRG24041120231241761
|
04/11/2023
|
tulsa bai
|
1701002019WL018826
|
tulsa bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
332307378
|
|
tulsabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
PORSA
|
MP-01-002-019-001/1603
(SAINTHRABADHAI)
|
1701002019NRG24041120231241762
|
04/11/2023
|
suraj
|
1701002019WL018826
|
suraj
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
332307378
|
|
suraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
PORSA
|
MP-01-002-019-001/1604
(SAINTHRABADHAI)
|
1701002019NRG24041120231241763
|
04/11/2023
|
kaliyan
|
1701002019WL018826
|
kaliyan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
332307378
|
|
kaliyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
PORSA
|
MP-01-002-019-001/1606
(SAINTHRABADHAI)
|
1701002019NRG24041120231241764
|
04/11/2023
|
sudhama devi
|
1701002019WL018826
|
sudhama devi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
332307378
|
|
sudhamadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
PORSA
|
MP-01-002-019-001/1607
(SAINTHRABADHAI)
|
1701002019NRG24041120231241765
|
04/11/2023
|
vijendra
|
1701002019WL018826
|
vijendra
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
332307378
|
|
vijendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
PORSA
|
MP-01-002-019-001/1610
(SAINTHRABADHAI)
|
1701002019NRG24041120231241766
|
04/11/2023
|
rama devi
|
1701002019WL018826
|
rama devi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
332307378
|
|
ramadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
PORSA
|
MP-01-002-019-001/1611
(SAINTHRABADHAI)
|
1701002019NRG24041120231241767
|
04/11/2023
|
ramrati
|
1701002019WL018826
|
ramrati
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
332307378
|
|
ramrati
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
PORSA
|
MP-01-002-019-001/1612
(SAINTHRABADHAI)
|
1701002019NRG24041120231241768
|
04/11/2023
|
mamata devi
|
1701002019WL018826
|
mamata devi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
332307378
|
|
mamatadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
PORSA
|
MP-01-002-019-001/1614
(SAINTHRABADHAI)
|
1701002019NRG24041120231241769
|
04/11/2023
|
savitri bai
|
1701002019WL018826
|
savitri bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
332307378
|
|
savitribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
PORSA
|
MP-01-002-019-001/1615
(SAINTHRABADHAI)
|
1701002019NRG24041120231241770
|
04/11/2023
|
ramlali
|
1701002019WL018826
|
ramlali
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
332307378
|
|
ramlali
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
PORSA
|
MP-01-002-019-001/1616
(SAINTHRABADHAI)
|
1701002019NRG24041120231241771
|
04/11/2023
|
balveer singh
|
1701002019WL018826
|
balveer singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
332307378
|
|
balveersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
PORSA
|
MP-01-002-019-001/1617
(SAINTHRABADHAI)
|
1701002019NRG24041120231241772
|
04/11/2023
|
maya devi
|
1701002019WL018826
|
maya devi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
332307378
|
|
mayadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
PORSA
|
MP-01-002-019-001/1618
(SAINTHRABADHAI)
|
1701002019NRG24041120231241773
|
04/11/2023
|
Vijay shreewash
|
1701002019WL018826
|
Vijay shreewash
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
332307378
|
|
Vijayshreewash
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
PORSA
|
MP-01-002-019-001/1619
(SAINTHRABADHAI)
|
1701002019NRG24041120231241774
|
04/11/2023
|
Bhuri devi
|
1701002019WL018826
|
Bhuri devi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
332307378
|
|
Bhuridevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
PORSA
|
MP-01-002-019-001/1620
(SAINTHRABADHAI)
|
1701002019NRG24041120231241775
|
04/11/2023
|
Sangeeta devi
|
1701002019WL018826
|
Sangeeta devi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
332307378
|
|
Sangeetadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
PORSA
|
MP-01-002-019-001/1621
(SAINTHRABADHAI)
|
1701002019NRG24041120231241776
|
04/11/2023
|
Bitti devi
|
1701002019WL018826
|
Bitti devi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
332307378
|
|
Bittidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
PORSA
|
MP-01-002-019-001/1622
(SAINTHRABADHAI)
|
1701002019NRG24041120231241777
|
04/11/2023
|
Mamta
|
1701002019WL018826
|
Mamta
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
332307378
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
PORSA
|
MP-01-002-019-001/1623
(SAINTHRABADHAI)
|
1701002019NRG24041120231241778
|
04/11/2023
|
Guddi
|
1701002019WL018826
|
Guddi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
332307378
|
|
Guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
PORSA
|
MP-01-002-019-001/1624
(SAINTHRABADHAI)
|
1701002019NRG24041120231241779
|
04/11/2023
|
Urmila
|
1701002019WL018826
|
Urmila
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
332307378
|
|
Urmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
PORSA
|
MP-01-002-019-001/1625
(SAINTHRABADHAI)
|
1701002019NRG24041120231241780
|
04/11/2023
|
Rekha
|
1701002019WL018826
|
Rekha
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
332307378
|
|
Rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
PORSA
|
MP-01-002-019-001/1626
(SAINTHRABADHAI)
|
1701002019NRG24041120231241781
|
04/11/2023
|
Pappi devi
|
1701002019WL018826
|
Pappi devi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
332307378
|
|
Pappidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
PORSA
|
MP-01-002-019-001/1627
(SAINTHRABADHAI)
|
1701002019NRG24041120231241782
|
04/11/2023
|
Chhoti bai
|
1701002019WL018826
|
Chhoti bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
332307378
|
|
Chhotibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
PORSA
|
MP-01-002-019-001/1628
(SAINTHRABADHAI)
|
1701002019NRG24041120231241783
|
04/11/2023
|
Chhote
|
1701002019WL018826
|
Chhote
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
332307378
|
|
Chhote
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
PORSA
|
MP-01-002-019-001/1629
(SAINTHRABADHAI)
|
1701002019NRG24041120231241784
|
04/11/2023
|
Anar devi
|
1701002019WL018826
|
Anar devi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
332307378
|
|
Anardevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
PORSA
|
MP-01-002-019-001/1630
(SAINTHRABADHAI)
|
1701002019NRG24041120231241785
|
04/11/2023
|
Resham bai
|
1701002019WL018826
|
Resham bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
332307378
|
|
Reshambai
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
PORSA
|
MP-01-002-019-001/1631
(SAINTHRABADHAI)
|
1701002019NRG24041120231241786
|
04/11/2023
|
Shivnath
|
1701002019WL018826
|
Shivnath
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
332307378
|
|
Shivnath
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
PORSA
|
MP-01-002-019-001/1634
(SAINTHRABADHAI)
|
1701002019NRG24041120231241789
|
04/11/2023
|
Rajesh Singh
|
1701002019WL018826
|
Rajesh Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
332307378
|
|
RajeshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
PORSA
|
MP-01-002-019-001/1635
(SAINTHRABADHAI)
|
1701002019NRG24041120231241790
|
04/11/2023
|
Rajni Devi
|
1701002019WL018826
|
Rajni Devi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
332307378
|
|
RajniDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
PORSA
|
MP-01-002-019-001/1636
(SAINTHRABADHAI)
|
1701002019NRG24041120231241791
|
04/11/2023
|
Rajeev
|
1701002019WL018826
|
Rajeev
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
332307378
|
|
Rajeev
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
PORSA
|
MP-01-002-019-001/1638
(SAINTHRABADHAI)
|
1701002019NRG24041120231241793
|
04/11/2023
|
Nitoo Singh
|
1701002019WL018826
|
Nitoo Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
332307378
|
|
NitooSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
PORSA
|
MP-01-002-019-001/1639
(SAINTHRABADHAI)
|
1701002019NRG24041120231241794
|
04/11/2023
|
Ramsvroop
|
1701002019WL018826
|
Ramsvroop
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
332307378
|
|
Ramsvroop
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
PORSA
|
MP-01-002-019-001/1640
(SAINTHRABADHAI)
|
1701002019NRG24041120231241795
|
04/11/2023
|
Kiran Devi
|
1701002019WL018826
|
Kiran Devi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
332307378
|
|
KiranDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
PORSA
|
MP-01-002-019-001/1641
(SAINTHRABADHAI)
|
1701002019NRG24041120231241796
|
04/11/2023
|
Arti
|
1701002019WL018826
|
Arti
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
332307378
|
|
Arti
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
PORSA
|
MP-01-002-019-001/1642
(SAINTHRABADHAI)
|
1701002019NRG24041120231241797
|
04/11/2023
|
Ramdas
|
1701002019WL018826
|
Ramdas
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
332307378
|
|
Ramdas
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
PORSA
|
MP-01-002-019-001/1643
(SAINTHRABADHAI)
|
1701002019NRG24041120231241798
|
04/11/2023
|
Amrita
|
1701002019WL018826
|
Amrita
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
332307378
|
|
Amrita
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
PORSA
|
MP-01-002-019-001/1644
(SAINTHRABADHAI)
|
1701002019NRG24041120231241799
|
04/11/2023
|
Meena Bai
|
1701002019WL018826
|
Meena Bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
332307378
|
|
MeenaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
PORSA
|
MP-01-002-019-001/1645
(SAINTHRABADHAI)
|
1701002019NRG24041120231241800
|
04/11/2023
|
Manju Kumari
|
1701002019WL018826
|
Manju Kumari
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
332307378
|
|
ManjuKumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
PORSA
|
MP-01-002-019-001/1647
(SAINTHRABADHAI)
|
1701002019NRG24041120231241802
|
04/11/2023
|
Vinod
|
1701002019WL018826
|
Vinod
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
332307378
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
PORSA
|
MP-01-002-019-001/1648
(SAINTHRABADHAI)
|
1701002019NRG24041120231241803
|
04/11/2023
|
Kalpna
|
1701002019WL018826
|
Kalpna
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
332307378
|
|
Kalpna
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
PORSA
|
MP-01-002-019-001/1649
(SAINTHRABADHAI)
|
1701002019NRG24041120231241804
|
04/11/2023
|
Munni Devi
|
1701002019WL018826
|
Munni Devi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
332307378
|
|
MunniDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
PORSA
|
MP-01-002-019-001/1650
(SAINTHRABADHAI)
|
1701002019NRG24041120231241805
|
04/11/2023
|
Gaurav
|
1701002019WL018826
|
Gaurav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
332307378
|
|
Gaurav
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
PORSA
|
MP-01-002-019-001/1651
(SAINTHRABADHAI)
|
1701002019NRG24041120231241806
|
04/11/2023
|
Rainu Devi
|
1701002019WL018826
|
Rainu Devi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
332307378
|
|
RainuDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
PORSA
|
MP-01-002-019-001/1652
(SAINTHRABADHAI)
|
1701002019NRG24041120231241807
|
04/11/2023
|
Bhoori Bai
|
1701002019WL018826
|
Bhoori Bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
332307378
|
|
BhooriBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
PORSA
|
MP-01-002-019-001/1654
(SAINTHRABADHAI)
|
1701002019NRG24041120231241809
|
04/11/2023
|
Sameer Singh
|
1701002019WL018826
|
Sameer Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
332307378
|
|
SameerSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
PORSA
|
MP-01-002-019-001/1655
(SAINTHRABADHAI)
|
1701002019NRG24041120231241810
|
04/11/2023
|
Siva Singh
|
1701002019WL018826
|
Siva Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
332307378
|
|
SivaSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
PORSA
|
MP-01-002-019-001/1657
(SAINTHRABADHAI)
|
1701002019NRG24041120231241811
|
04/11/2023
|
Bisuna Bai
|
1701002019WL018826
|
Bisuna Bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
332307378
|
|
BisunaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260780
|
260780
|
|
|
|
|
|
|
|
|
237
|
PORSA
|
MP-01-002-019-001/1107
(SAINTHRABADHAI)
|
1701002019NRG24041120231241561
|
04/11/2023
|
sarda devi
|
1701002019WL018826
|
sarda devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332307378
|
|
sardadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
PORSA
|
MP-01-002-019-001/1144
(SAINTHRABADHAI)
|
1701002019NRG24041120231241562
|
04/11/2023
|
RAMDAS
|
1701002019WL018826
|
RAMDAS
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332307378
|
|
RAMDAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
PORSA
|
MP-01-002-019-001/1144
(SAINTHRABADHAI)
|
1701002019NRG24041120231241563
|
04/11/2023
|
SONA BAI
|
1701002019WL018826
|
SONA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332307378
|
|
SONABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
PORSA
|
MP-01-002-019-001/1177
(SAINTHRABADHAI)
|
1701002019NRG24041120231241564
|
04/11/2023
|
ganga bai
|
1701002019WL018826
|
ganga bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332307378
|
|
gangabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
PORSA
|
MP-01-002-019-001/1190
(SAINTHRABADHAI)
|
1701002019NRG24041120231241565
|
04/11/2023
|
ANARKALI
|
1701002019WL018826
|
ANARKALI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332307378
|
|
ANARKALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
PORSA
|
MP-01-002-019-001/1290
(SAINTHRABADHAI)
|
1701002019NRG24041120231241566
|
04/11/2023
|
SHIROMANI SINGH
|
1701002019WL018826
|
SHIROMANI SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332307378
|
|
SHIROMANISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
275366
|
275366
|
|
|
|
|
|
|
|