|
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-01-002-027-001/4288
(RUAR)
|
1701002027NRG24241120231356548
|
24/11/2023
|
JOR SINGH TOMAR
|
1701002027WL020325
|
JOR SINGH TOMAR
|
00415
|
SBIN0030090
|
884
|
884
|
Processed
|
01/01/2024
|
|
323680077
|
|
JORSINGHTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
PORSA
|
MP-01-002-027-001/4295-A
(RUAR)
|
1701002027NRG24241120231356550
|
24/11/2023
|
Satendra singh
|
1701002027WL020325
|
Satendra singh
|
00415
|
SBIN0030090
|
884
|
884
|
Processed
|
01/01/2024
|
|
323680077
|
|
Satendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
3
|
PORSA
|
MP-01-002-027-001/231
(RUAR)
|
1701002027NRG24241120231356545
|
24/11/2023
|
SEETARAM
|
1701002027WL020325
|
SEETARAM
|
00415
|
SBIN0030433
|
884
|
884
|
Processed
|
01/01/2024
|
|
323680077
|
|
SEETARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
4
|
PORSA
|
MP-01-002-027-001/4283
(RUAR)
|
1701002027NRG24241120231356546
|
24/11/2023
|
akash
|
1701002027WL020325
|
akash
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
323680077
|
|
akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
PORSA
|
MP-01-002-027-001/4286
(RUAR)
|
1701002027NRG24241120231356547
|
24/11/2023
|
Sanju singh tomar
|
1701002027WL020325
|
Sanju singh tomar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
323680077
|
|
Sanjusinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
PORSA
|
MP-01-002-027-001/5422
(RUAR)
|
1701002027NRG24241120231356564
|
24/11/2023
|
rajkishor
|
1701002027WL020325
|
rajkishor
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
323680077
|
|
rajkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
PORSA
|
MP-01-002-027-001/5437
(RUAR)
|
1701002027NRG24241120231356565
|
24/11/2023
|
richa
|
1701002027WL020325
|
richa
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
323680077
|
|
richa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PORSA
|
MP-01-002-027-001/5438
(RUAR)
|
1701002027NRG24241120231356566
|
24/11/2023
|
aneeta
|
1701002027WL020325
|
aneeta
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
323680077
|
|
aneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
PORSA
|
MP-01-002-027-001/5598
(RUAR)
|
1701002027NRG24241120231356577
|
24/11/2023
|
priti
|
1701002027WL020325
|
priti
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
323680077
|
|
priti
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
PORSA
|
MP-01-002-027-001/5599
(RUAR)
|
1701002027NRG24241120231356578
|
24/11/2023
|
Vishnu singh tomar
|
1701002027WL020325
|
Vishnu singh tomar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
323680077
|
|
Vishnusinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
PORSA
|
MP-01-002-027-001/5600
(RUAR)
|
1701002027NRG24241120231356579
|
24/11/2023
|
Varsha tomar
|
1701002027WL020325
|
Varsha tomar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
323680077
|
|
Varshatomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
PORSA
|
MP-01-002-027-001/5601
(RUAR)
|
1701002027NRG24241120231356580
|
24/11/2023
|
Bharti
|
1701002027WL020325
|
Bharti
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
323680077
|
|
Bharti
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
PORSA
|
MP-01-002-027-001/5602
(RUAR)
|
1701002027NRG24241120231356581
|
24/11/2023
|
Vijay singh tomar
|
1701002027WL020325
|
Vijay singh tomar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
323680077
|
|
Vijaysinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
PORSA
|
MP-01-002-027-001/5603
(RUAR)
|
1701002027NRG24241120231356582
|
24/11/2023
|
Vijay singh tomar
|
1701002027WL020325
|
Vijay singh tomar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
323680077
|
|
Vijaysinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
PORSA
|
MP-01-002-027-001/5604
(RUAR)
|
1701002027NRG24241120231356583
|
24/11/2023
|
Sheela
|
1701002027WL020325
|
Sheela
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
323680077
|
|
Sheela
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
PORSA
|
MP-01-002-027-001/5605
(RUAR)
|
1701002027NRG24241120231356584
|
24/11/2023
|
Poonam tomar
|
1701002027WL020325
|
Poonam tomar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
323680077
|
|
Poonamtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
PORSA
|
MP-01-002-027-001/5606
(RUAR)
|
1701002027NRG24241120231356585
|
24/11/2023
|
Shivkumar singh tomar
|
1701002027WL020325
|
Shivkumar singh tomar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
323680077
|
|
Shivkumarsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
PORSA
|
MP-01-002-027-001/5607
(RUAR)
|
1701002027NRG24241120231356586
|
24/11/2023
|
rakhi
|
1701002027WL020325
|
rakhi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
323680077
|
|
rakhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PORSA
|
MP-01-002-027-001/5608
(RUAR)
|
1701002027NRG24241120231356587
|
24/11/2023
|
Kajal
|
1701002027WL020325
|
Kajal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
323680077
|
|
Kajal
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
PORSA
|
MP-01-002-027-001/5610
(RUAR)
|
1701002027NRG24241120231356588
|
24/11/2023
|
Anand singh tomar
|
1701002027WL020325
|
Anand singh tomar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
323680077
|
|
Anandsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
PORSA
|
MP-01-002-027-001/5611
(RUAR)
|
1701002027NRG24241120231356589
|
24/11/2023
|
Rampal
|
1701002027WL020325
|
Rampal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
323680077
|
|
Rampal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PORSA
|
MP-01-002-027-001/5612
(RUAR)
|
1701002027NRG24241120231356590
|
24/11/2023
|
nehru
|
1701002027WL020325
|
nehru
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
323680077
|
|
nehru
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
PORSA
|
MP-01-002-027-001/5613
(RUAR)
|
1701002027NRG24241120231356591
|
24/11/2023
|
vijay singh karn
|
1701002027WL020325
|
vijay singh karn
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
323680077
|
|
vijaysinghkarn
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
PORSA
|
MP-01-002-027-001/5614
(RUAR)
|
1701002027NRG24241120231356592
|
24/11/2023
|
rahul singh tomar
|
1701002027WL020325
|
rahul singh tomar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
323680077
|
|
rahulsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
PORSA
|
MP-01-002-027-001/5615
(RUAR)
|
1701002027NRG24241120231356593
|
24/11/2023
|
suraj
|
1701002027WL020325
|
suraj
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
323680077
|
|
suraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
PORSA
|
MP-01-002-027-001/5616
(RUAR)
|
1701002027NRG24241120231356594
|
24/11/2023
|
pawan kumar
|
1701002027WL020325
|
pawan kumar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
323680077
|
|
pawankumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
PORSA
|
MP-01-002-027-001/5617
(RUAR)
|
1701002027NRG24241120231356595
|
24/11/2023
|
tejendra singh
|
1701002027WL020325
|
tejendra singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
323680077
|
|
tejendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
PORSA
|
MP-01-002-027-001/5618
(RUAR)
|
1701002027NRG24241120231356596
|
24/11/2023
|
munnalal
|
1701002027WL020325
|
munnalal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
323680077
|
|
munnalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
PORSA
|
MP-01-002-027-001/5619
(RUAR)
|
1701002027NRG24241120231356597
|
24/11/2023
|
narendra singh tomar
|
1701002027WL020325
|
narendra singh tomar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
323680077
|
|
narendrasinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
PORSA
|
MP-01-002-027-001/5620
(RUAR)
|
1701002027NRG24241120231356598
|
24/11/2023
|
krishna Sharma
|
1701002027WL020325
|
krishna Sharma
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
323680077
|
|
krishnaSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
PORSA
|
MP-01-002-027-001/5621
(RUAR)
|
1701002027NRG24241120231356599
|
24/11/2023
|
Chandrakanta
|
1701002027WL020325
|
Chandrakanta
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
323680077
|
|
Chandrakanta
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
PORSA
|
MP-01-002-027-001/5622
(RUAR)
|
1701002027NRG24241120231356600
|
24/11/2023
|
Naresh Singh Tomar
|
1701002027WL020325
|
Naresh Singh Tomar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
323680077
|
|
NareshSinghTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PORSA
|
MP-01-002-027-001/5623
(RUAR)
|
1701002027NRG24241120231356601
|
24/11/2023
|
Sangita
|
1701002027WL020325
|
Sangita
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
323680077
|
|
Sangita
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
PORSA
|
MP-01-002-027-001/5626
(RUAR)
|
1701002027NRG24241120231356602
|
24/11/2023
|
dipendran singh tomar
|
1701002027WL020325
|
dipendran singh tomar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
323680077
|
|
dipendransinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
PORSA
|
MP-01-002-027-001/5627
(RUAR)
|
1701002027NRG24241120231356603
|
24/11/2023
|
Mamta
|
1701002027WL020325
|
Mamta
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
323680077
|
|
Mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PORSA
|
MP-01-002-027-001/5628
(RUAR)
|
1701002027NRG24241120231356604
|
24/11/2023
|
Suman
|
1701002027WL020325
|
Suman
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
323680077
|
|
Suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
PORSA
|
MP-01-002-027-001/5629
(RUAR)
|
1701002027NRG24241120231356605
|
24/11/2023
|
ballu singh
|
1701002027WL020325
|
ballu singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
323680077
|
|
ballusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
PORSA
|
MP-01-002-027-001/5630
(RUAR)
|
1701002027NRG24241120231356606
|
24/11/2023
|
meera
|
1701002027WL020325
|
meera
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
323680077
|
|
meera
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
PORSA
|
MP-01-002-027-001/5631
(RUAR)
|
1701002027NRG24241120231356607
|
24/11/2023
|
poonam tomar
|
1701002027WL020325
|
poonam tomar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
323680077
|
|
poonamtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
PORSA
|
MP-01-002-027-001/5632
(RUAR)
|
1701002027NRG24241120231356608
|
24/11/2023
|
rashmi
|
1701002027WL020325
|
rashmi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
323680077
|
|
rashmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
PORSA
|
MP-01-002-027-001/5633
(RUAR)
|
1701002027NRG24241120231356609
|
24/11/2023
|
hariom singh tomar
|
1701002027WL020325
|
hariom singh tomar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
323680077
|
|
hariomsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
PORSA
|
MP-01-002-027-001/5634
(RUAR)
|
1701002027NRG24241120231356610
|
24/11/2023
|
Ranee tomar
|
1701002027WL020325
|
Ranee tomar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
323680077
|
|
Raneetomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
PORSA
|
MP-01-002-027-001/5636
(RUAR)
|
1701002027NRG24241120231356611
|
24/11/2023
|
archana devi
|
1701002027WL020325
|
archana devi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
323680077
|
|
archanadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
PORSA
|
MP-01-002-027-001/5637
(RUAR)
|
1701002027NRG24241120231356612
|
24/11/2023
|
pushpa
|
1701002027WL020325
|
pushpa
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
323680077
|
|
pushpa
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
PORSA
|
MP-01-002-027-001/5638
(RUAR)
|
1701002027NRG24241120231356613
|
24/11/2023
|
ajeet
|
1701002027WL020325
|
ajeet
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
323680077
|
|
ajeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
PORSA
|
MP-01-002-027-001/5639
(RUAR)
|
1701002027NRG24241120231356614
|
24/11/2023
|
rajkumar singh
|
1701002027WL020325
|
rajkumar singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
323680077
|
|
rajkumarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
PORSA
|
MP-01-002-027-001/5640
(RUAR)
|
1701002027NRG24241120231356615
|
24/11/2023
|
jayaveer
|
1701002027WL020325
|
jayaveer
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
323680077
|
|
jayaveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
PORSA
|
MP-01-002-027-001/5641
(RUAR)
|
1701002027NRG24241120231356616
|
24/11/2023
|
akash singh tomar
|
1701002027WL020325
|
akash singh tomar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
323680077
|
|
akashsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
PORSA
|
MP-01-002-027-001/5642
(RUAR)
|
1701002027NRG24241120231356617
|
24/11/2023
|
vishnu singh
|
1701002027WL020325
|
vishnu singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
323680077
|
|
vishnusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
PORSA
|
MP-01-002-027-001/5643
(RUAR)
|
1701002027NRG24241120231356618
|
24/11/2023
|
guddi tomar
|
1701002027WL020325
|
guddi tomar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
323680077
|
|
gudditomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
PORSA
|
MP-01-002-027-001/5644
(RUAR)
|
1701002027NRG24241120231356619
|
24/11/2023
|
arati
|
1701002027WL020325
|
arati
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
323680077
|
|
arati
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
PORSA
|
MP-01-002-027-001/5646
(RUAR)
|
1701002027NRG24241120231356620
|
24/11/2023
|
shashi tomar
|
1701002027WL020325
|
shashi tomar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
323680077
|
|
shashitomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
PORSA
|
MP-01-002-027-001/5647
(RUAR)
|
1701002027NRG24241120231356621
|
24/11/2023
|
pradeep
|
1701002027WL020325
|
pradeep
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
323680077
|
|
pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
PORSA
|
MP-01-002-027-001/5648
(RUAR)
|
1701002027NRG24241120231356622
|
24/11/2023
|
priyanka tomar
|
1701002027WL020325
|
priyanka tomar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
323680077
|
|
priyankatomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
PORSA
|
MP-01-002-027-001/5649
(RUAR)
|
1701002027NRG24241120231356623
|
24/11/2023
|
deelip
|
1701002027WL020325
|
deelip
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
323680077
|
|
deelip
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
PORSA
|
MP-01-002-027-001/5650
(RUAR)
|
1701002027NRG24241120231356624
|
24/11/2023
|
balram singh tomar
|
1701002027WL020325
|
balram singh tomar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
323680077
|
|
balramsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
PORSA
|
MP-01-002-027-001/5651
(RUAR)
|
1701002027NRG24241120231356625
|
24/11/2023
|
rakesh
|
1701002027WL020325
|
rakesh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
323680077
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
PORSA
|
MP-01-002-027-001/5652
(RUAR)
|
1701002027NRG24241120231356626
|
24/11/2023
|
chetana
|
1701002027WL020325
|
chetana
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
323680077
|
|
chetana
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
PORSA
|
MP-01-002-027-001/5663
(RUAR)
|
1701002027NRG24241120231356627
|
24/11/2023
|
urmila
|
1701002027WL020325
|
urmila
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
323680077
|
|
urmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
PORSA
|
MP-01-002-027-001/5664
(RUAR)
|
1701002027NRG24241120231356628
|
24/11/2023
|
mandvi
|
1701002027WL020325
|
mandvi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
323680077
|
|
mandvi
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
PORSA
|
MP-01-002-027-001/5667
(RUAR)
|
1701002027NRG24241120231356629
|
24/11/2023
|
Pavan Singh
|
1701002027WL020325
|
Pavan Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
323680077
|
|
PavanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
PORSA
|
MP-01-002-027-001/5668
(RUAR)
|
1701002027NRG24241120231356630
|
24/11/2023
|
Anju
|
1701002027WL020325
|
Anju
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
323680077
|
|
Anju
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
PORSA
|
MP-01-002-027-001/5670
(RUAR)
|
1701002027NRG24241120231356635
|
24/11/2023
|
Deepu
|
1701002027WL020325
|
Deepu
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
323680077
|
|
Deepu
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
PORSA
|
MP-01-002-027-001/5670
(RUAR)
|
1701002027NRG24241120231356632
|
24/11/2023
|
Guddi
|
1701002027WL020325
|
Guddi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
323680077
|
|
Guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
PORSA
|
MP-01-002-027-001/5670
(RUAR)
|
1701002027NRG24241120231356633
|
24/11/2023
|
Mangal singh
|
1701002027WL020325
|
Mangal singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
323680077
|
|
Mangalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
PORSA
|
MP-01-002-027-001/5670
(RUAR)
|
1701002027NRG24241120231356634
|
24/11/2023
|
Nidhi
|
1701002027WL020325
|
Nidhi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
323680077
|
|
Nidhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
PORSA
|
MP-01-002-027-001/5670
(RUAR)
|
1701002027NRG24241120231356631
|
24/11/2023
|
ravindra singh
|
1701002027WL020325
|
ravindra singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
323680077
|
|
ravindrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
PORSA
|
MP-01-002-027-001/5671
(RUAR)
|
1701002027NRG24241120231356636
|
24/11/2023
|
Jayprakash singh
|
1701002027WL020325
|
Jayprakash singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
323680077
|
|
Jayprakashsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
PORSA
|
MP-01-002-027-001/5671
(RUAR)
|
1701002027NRG24241120231356637
|
24/11/2023
|
Lalta DEvi
|
1701002027WL020325
|
Lalta DEvi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
323680077
|
|
LaltaDEvi
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
PORSA
|
MP-01-002-027-001/5671
(RUAR)
|
1701002027NRG24241120231356638
|
24/11/2023
|
Narayan
|
1701002027WL020325
|
Narayan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
323680077
|
|
Narayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
PORSA
|
MP-01-002-027-001/5672
(RUAR)
|
1701002027NRG24241120231356639
|
24/11/2023
|
Gagan
|
1701002027WL020325
|
Gagan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
323680077
|
|
Gagan
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
PORSA
|
MP-01-002-027-001/5673
(RUAR)
|
1701002027NRG24241120231356640
|
24/11/2023
|
Lavkush
|
1701002027WL020325
|
Lavkush
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
323680077
|
|
Lavkush
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
PORSA
|
MP-01-002-027-001/5674
(RUAR)
|
1701002027NRG24241120231356641
|
24/11/2023
|
Varsha
|
1701002027WL020325
|
Varsha
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
323680077
|
|
Varsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
PORSA
|
MP-01-002-027-001/5675
(RUAR)
|
1701002027NRG24241120231356642
|
24/11/2023
|
Guddi
|
1701002027WL020325
|
Guddi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
323680077
|
|
Guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
PORSA
|
MP-01-002-027-001/5675
(RUAR)
|
1701002027NRG24241120231356643
|
24/11/2023
|
Ragini
|
1701002027WL020325
|
Ragini
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
323680077
|
|
Ragini
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
PORSA
|
MP-01-002-027-001/5676
(RUAR)
|
1701002027NRG24241120231356644
|
24/11/2023
|
Guddi
|
1701002027WL020325
|
Guddi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
323680077
|
|
Guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
PORSA
|
MP-01-002-027-001/5677
(RUAR)
|
1701002027NRG24241120231356646
|
24/11/2023
|
Manju
|
1701002027WL020325
|
Manju
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
323680077
|
|
Manju
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
PORSA
|
MP-01-002-027-001/5677
(RUAR)
|
1701002027NRG24241120231356645
|
24/11/2023
|
Rampal
|
1701002027WL020325
|
Rampal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
323680077
|
|
Rampal
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
PORSA
|
MP-01-002-027-001/5677
(RUAR)
|
1701002027NRG24241120231356647
|
24/11/2023
|
Sandhya
|
1701002027WL020325
|
Sandhya
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
323680077
|
|
Sandhya
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
PORSA
|
MP-01-002-027-001/5678
(RUAR)
|
1701002027NRG24241120231356648
|
24/11/2023
|
Neetu
|
1701002027WL020325
|
Neetu
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
323680077
|
|
Neetu
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
PORSA
|
MP-01-002-027-001/5679
(RUAR)
|
1701002027NRG24241120231356649
|
24/11/2023
|
Lokendra singh
|
1701002027WL020325
|
Lokendra singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
323680077
|
|
Lokendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
PORSA
|
MP-01-002-027-001/5680
(RUAR)
|
1701002027NRG24241120231356650
|
24/11/2023
|
Rakesh Singh Tomar
|
1701002027WL020325
|
Rakesh Singh Tomar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
323680077
|
|
RakeshSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
PORSA
|
MP-01-002-027-001/5681
(RUAR)
|
1701002027NRG24241120231356651
|
24/11/2023
|
Mulu tomar
|
1701002027WL020325
|
Mulu tomar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
323680077
|
|
Mulutomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
PORSA
|
MP-01-002-027-001/5681
(RUAR)
|
1701002027NRG24241120231356652
|
24/11/2023
|
pappu
|
1701002027WL020325
|
pappu
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
323680077
|
|
pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
PORSA
|
MP-01-002-027-001/5681
(RUAR)
|
1701002027NRG24241120231356653
|
24/11/2023
|
Rahul Tomar
|
1701002027WL020325
|
Rahul Tomar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
323680077
|
|
RahulTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
PORSA
|
MP-01-002-027-001/5682
(RUAR)
|
1701002027NRG24241120231356654
|
24/11/2023
|
Rohit
|
1701002027WL020325
|
Rohit
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
323680077
|
|
Rohit
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
PORSA
|
MP-01-002-027-001/5683
(RUAR)
|
1701002027NRG24241120231356655
|
24/11/2023
|
Suraj Devi
|
1701002027WL020325
|
Suraj Devi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
323680077
|
|
SurajDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
PORSA
|
MP-01-002-027-001/5684
(RUAR)
|
1701002027NRG24241120231356656
|
24/11/2023
|
Abhishek Singh tomar
|
1701002027WL020325
|
Abhishek Singh tomar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
323680077
|
|
AbhishekSinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
PORSA
|
MP-01-002-027-001/5686
(RUAR)
|
1701002027NRG24241120231356657
|
24/11/2023
|
Archana Singh
|
1701002027WL020325
|
Archana Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
323680077
|
|
ArchanaSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
PORSA
|
MP-01-002-027-001/5687
(RUAR)
|
1701002027NRG24241120231356659
|
24/11/2023
|
prabha
|
1701002027WL020325
|
prabha
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
323680077
|
|
prabha
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
PORSA
|
MP-01-002-027-001/5687
(RUAR)
|
1701002027NRG24241120231356658
|
24/11/2023
|
Sarvjit
|
1701002027WL020325
|
Sarvjit
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
323680077
|
|
Sarvjit
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
PORSA
|
MP-01-002-032-002/1151
(MAHUA)
|
1701002032NRG24241120231365055
|
24/11/2023
|
uday veer
|
1701002032WL020425
|
uday veer
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323680077
|
|
udayveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
PORSA
|
MP-01-002-032-002/1152
(MAHUA)
|
1701002032NRG24241120231365056
|
24/11/2023
|
lal singh
|
1701002032WL020425
|
lal singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323680077
|
|
lalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
PORSA
|
MP-01-002-032-002/1153
(MAHUA)
|
1701002032NRG24241120231365057
|
24/11/2023
|
surendir singh
|
1701002032WL020425
|
surendir singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323680077
|
|
surendirsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
PORSA
|
MP-01-002-032-002/1154
(MAHUA)
|
1701002032NRG24241120231365058
|
24/11/2023
|
akash tiwari
|
1701002032WL020425
|
akash tiwari
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323680077
|
|
akashtiwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
PORSA
|
MP-01-002-032-002/1155
(MAHUA)
|
1701002032NRG24241120231365059
|
24/11/2023
|
mohit
|
1701002032WL020425
|
mohit
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323680077
|
|
mohit
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83317
|
83317
|
|
|
|
|
|
|
|
|
97
|
PORSA
|
MP-01-002-027-001/4289
(RUAR)
|
1701002027NRG24241120231356549
|
24/11/2023
|
GUDDI DEVI
|
1701002027WL020325
|
GUDDI DEVI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
323680077
|
|
GUDDIDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
PORSA
|
MP-01-002-027-001/4304
(RUAR)
|
1701002027NRG24241120231356551
|
24/11/2023
|
JOR SINGH
|
1701002027WL020325
|
JOR SINGH
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
323680077
|
|
JORSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
PORSA
|
MP-01-002-027-001/4305
(RUAR)
|
1701002027NRG24241120231356552
|
24/11/2023
|
JOGENDRA SINGH
|
1701002027WL020325
|
JOGENDRA SINGH
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
323680077
|
|
JOGENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
PORSA
|
MP-01-002-027-001/4310
(RUAR)
|
1701002027NRG24241120231356553
|
24/11/2023
|
Brajesh tomar
|
1701002027WL020325
|
Brajesh tomar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
323680077
|
|
Brajeshtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
PORSA
|
MP-01-002-027-001/4311
(RUAR)
|
1701002027NRG24241120231356555
|
24/11/2023
|
manju
|
1701002027WL020325
|
manju
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
323680077
|
|
manju
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
PORSA
|
MP-01-002-027-001/4311
(RUAR)
|
1701002027NRG24241120231356554
|
24/11/2023
|
Manju
|
1701002027WL020325
|
Manju
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
323680077
|
|
Manju
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
PORSA
|
MP-01-002-027-001/4317
(RUAR)
|
1701002027NRG24241120231356556
|
24/11/2023
|
Akash tomar
|
1701002027WL020325
|
Akash tomar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
323680077
|
|
Akashtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
PORSA
|
MP-01-002-027-001/4322
(RUAR)
|
1701002027NRG24241120231356557
|
24/11/2023
|
Charan singh
|
1701002027WL020325
|
Charan singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
323680077
|
|
Charansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
PORSA
|
MP-01-002-027-001/4344
(RUAR)
|
1701002027NRG24241120231356558
|
24/11/2023
|
bajrang singh
|
1701002027WL020325
|
bajrang singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
323680077
|
|
bajrangsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
PORSA
|
MP-01-002-027-001/4362
(RUAR)
|
1701002027NRG24241120231356559
|
24/11/2023
|
SHRI BHAGWAN SINGH
|
1701002027WL020325
|
SHRI BHAGWAN SINGH
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
323680077
|
|
SHRIBHAGWANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
PORSA
|
MP-01-002-027-001/4363
(RUAR)
|
1701002027NRG24241120231356560
|
24/11/2023
|
GUDDI
|
1701002027WL020325
|
GUDDI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
323680077
|
|
GUDDI
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
PORSA
|
MP-01-002-027-001/4442
(RUAR)
|
1701002027NRG24241120231356561
|
24/11/2023
|
dheerendra
|
1701002027WL020325
|
dheerendra
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
323680077
|
|
dheerendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
PORSA
|
MP-01-002-027-001/4447
(RUAR)
|
1701002027NRG24241120231356562
|
24/11/2023
|
sonu tomar
|
1701002027WL020325
|
sonu tomar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
323680077
|
|
sonutomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
PORSA
|
MP-01-002-027-001/4448
(RUAR)
|
1701002027NRG24241120231356563
|
24/11/2023
|
ramlali
|
1701002027WL020325
|
ramlali
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
323680077
|
|
ramlali
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
PORSA
|
MP-01-002-027-001/5447
(RUAR)
|
1701002027NRG24241120231356567
|
24/11/2023
|
manoj
|
1701002027WL020325
|
manoj
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
323680077
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
PORSA
|
MP-01-002-027-001/5449
(RUAR)
|
1701002027NRG24241120231356568
|
24/11/2023
|
rekha
|
1701002027WL020325
|
rekha
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
323680077
|
|
rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
PORSA
|
MP-01-002-027-001/5454
(RUAR)
|
1701002027NRG24241120231356569
|
24/11/2023
|
karan
|
1701002027WL020325
|
karan
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
323680077
|
|
karan
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
PORSA
|
MP-01-002-027-001/5456
(RUAR)
|
1701002027NRG24241120231356570
|
24/11/2023
|
madhuri
|
1701002027WL020325
|
madhuri
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
323680077
|
|
madhuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
PORSA
|
MP-01-002-027-001/5457
(RUAR)
|
1701002027NRG24241120231356571
|
24/11/2023
|
kasturi
|
1701002027WL020325
|
kasturi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
323680077
|
|
kasturi
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
PORSA
|
MP-01-002-027-001/5459
(RUAR)
|
1701002027NRG24241120231356572
|
24/11/2023
|
sushma
|
1701002027WL020325
|
sushma
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
323680077
|
|
sushma
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
PORSA
|
MP-01-002-027-001/5462
(RUAR)
|
1701002027NRG24241120231356573
|
24/11/2023
|
arti
|
1701002027WL020325
|
arti
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
323680077
|
|
arti
|
STATE BANK OF INDIA(508548)
|
|
118
|
PORSA
|
MP-01-002-027-001/5465
(RUAR)
|
1701002027NRG24241120231356574
|
24/11/2023
|
priyanka
|
1701002027WL020325
|
priyanka
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
323680077
|
|
priyanka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
PORSA
|
MP-01-002-027-001/5466
(RUAR)
|
1701002027NRG24241120231356575
|
24/11/2023
|
snehlata
|
1701002027WL020325
|
snehlata
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
323680077
|
|
snehlata
|
STATE BANK OF INDIA(508548)
|
|
120
|
PORSA
|
MP-01-002-027-001/5473
(RUAR)
|
1701002027NRG24241120231356576
|
24/11/2023
|
lokesh
|
1701002027WL020325
|
lokesh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
323680077
|
|
lokesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107185
|
107185
|
|
|
|
|
|
|
|