|
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-01-002-008-001/1060
(KONTHARKHURD)
|
1701002008NRG24211120231343779
|
22/11/2023
|
Madhudevi
|
1701002008WL020171
|
Madhudevi
|
00089
|
CBIN0281047
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324610775
|
|
Madhudevi
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PORSA
|
MP-01-002-008-001/1109
(KONTHARKHURD)
|
1701002008NRG24211120231343820
|
22/11/2023
|
Sher singh bhadouria
|
1701002008WL020171
|
Sher singh bhadouria
|
00089
|
CBIN0281047
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324610775
|
|
Shersinghbhadouria
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PORSA
|
MP-01-002-008-001/530
(KONTHARKHURD)
|
1701002008NRG24211120231343829
|
22/11/2023
|
SHYAM SINGH
|
1701002008WL020171
|
SHYAM SINGH
|
00089
|
CBIN0281047
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324610775
|
|
SHYAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
PORSA
|
MP-01-002-008-001/639
(KONTHARKHURD)
|
1701002008NRG24211120231343836
|
22/11/2023
|
DINESH SINGH
|
1701002008WL020171
|
DINESH SINGH
|
00089
|
CBIN0281047
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324610775
|
|
DINESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
PORSA
|
MP-01-002-008-001/699
(KONTHARKHURD)
|
1701002008NRG24211120231343839
|
22/11/2023
|
Ram kishan singh tomar
|
1701002008WL020171
|
Ram kishan singh tomar
|
00089
|
CBIN0281047
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324610775
|
|
Ramkishansinghtomar
|
STATE BANK OF INDIA(508548)
|
|
6
|
PORSA
|
MP-01-002-008-001/975
(KONTHARKHURD)
|
1701002008NRG24211120231343845
|
22/11/2023
|
Kalpana
|
1701002008WL020171
|
Kalpana
|
00089
|
CBIN0281047
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324610775
|
|
Kalpana
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
7
|
PORSA
|
MP-01-002-008-001/1112
(KONTHARKHURD)
|
1701002008NRG24211120231343823
|
22/11/2023
|
Sapna Devi
|
1701002008WL020171
|
Sapna Devi
|
00089
|
CBIN0282060
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324610775
|
|
SapnaDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
PORSA
|
MP-01-002-008-001/521
(KONTHARKHURD)
|
1701002008NRG24211120231343827
|
22/11/2023
|
SEETARAM SINGH
|
1701002008WL020171
|
SEETARAM SINGH
|
00089
|
CBIN0282716
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324610775
|
|
SEETARAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
PORSA
|
MP-01-002-008-001/1049
(KONTHARKHURD)
|
1701002008NRG24211120231343768
|
22/11/2023
|
Suman
|
1701002008WL020171
|
Suman
|
00354
|
PUNB0053810
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324610775
|
|
Suman
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PORSA
|
MP-01-002-008-001/1076
(KONTHARKHURD)
|
1701002008NRG24211120231343794
|
22/11/2023
|
Nema
|
1701002008WL020171
|
Nema
|
00354
|
PUNB0053810
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324610775
|
|
Nema
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PORSA
|
MP-01-002-008-001/1098
(KONTHARKHURD)
|
1701002008NRG24211120231343810
|
22/11/2023
|
Shanteedevee
|
1701002008WL020171
|
Shanteedevee
|
00354
|
PUNB0053810
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324610775
|
|
Shanteedevee
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
12
|
PORSA
|
MP-01-002-008-001/1106
(KONTHARKHURD)
|
1701002008NRG24211120231343818
|
22/11/2023
|
Laxmi
|
1701002008WL020171
|
Laxmi
|
00415
|
SBIN0010839
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324610775
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
PORSA
|
MP-01-002-008-001/1047
(KONTHARKHURD)
|
1701002008NRG24211120231343766
|
22/11/2023
|
Ganga Devi
|
1701002008WL020171
|
Ganga Devi
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324610775
|
|
GangaDevi
|
STATE BANK OF INDIA(508548)
|
|
14
|
PORSA
|
MP-01-002-008-001/1048
(KONTHARKHURD)
|
1701002008NRG24211120231343767
|
22/11/2023
|
Shashi Devi
|
1701002008WL020171
|
Shashi Devi
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324610775
|
|
ShashiDevi
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PORSA
|
MP-01-002-008-001/1058
(KONTHARKHURD)
|
1701002008NRG24211120231343777
|
22/11/2023
|
Shital
|
1701002008WL020171
|
Shital
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324610775
|
|
Shital
|
STATE BANK OF INDIA(508548)
|
|
16
|
PORSA
|
MP-01-002-008-001/1065
(KONTHARKHURD)
|
1701002008NRG24211120231343784
|
22/11/2023
|
Madhu Devi
|
1701002008WL020171
|
Madhu Devi
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324610775
|
|
MadhuDevi
|
STATE BANK OF INDIA(508548)
|
|
17
|
PORSA
|
MP-01-002-008-001/1066
(KONTHARKHURD)
|
1701002008NRG24211120231343785
|
22/11/2023
|
Ragani Devi
|
1701002008WL020171
|
Ragani Devi
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324610775
|
|
RaganiDevi
|
STATE BANK OF INDIA(508548)
|
|
18
|
PORSA
|
MP-01-002-008-001/1067
(KONTHARKHURD)
|
1701002008NRG24211120231343786
|
22/11/2023
|
Suneeta
|
1701002008WL020171
|
Suneeta
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324610775
|
|
Suneeta
|
STATE BANK OF INDIA(508548)
|
|
19
|
PORSA
|
MP-01-002-008-001/1081
(KONTHARKHURD)
|
1701002008NRG24211120231343799
|
22/11/2023
|
Kamal Singh
|
1701002008WL020171
|
Kamal Singh
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324610775
|
|
KamalSingh
|
STATE BANK OF INDIA(508548)
|
|
20
|
PORSA
|
MP-01-002-008-001/1082
(KONTHARKHURD)
|
1701002008NRG24211120231343800
|
22/11/2023
|
ANURADHA
|
1701002008WL020171
|
ANURADHA
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324610775
|
|
ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
PORSA
|
MP-01-002-008-001/1097
(KONTHARKHURD)
|
1701002008NRG24211120231343809
|
22/11/2023
|
Asharam Tomar
|
1701002008WL020171
|
Asharam Tomar
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324610775
|
|
AsharamTomar
|
STATE BANK OF INDIA(508548)
|
|
22
|
PORSA
|
MP-01-002-008-001/1103
(KONTHARKHURD)
|
1701002008NRG24211120231343815
|
22/11/2023
|
Janak singh
|
1701002008WL020171
|
Janak singh
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324610775
|
|
Janaksingh
|
STATE BANK OF INDIA(508548)
|
|
23
|
PORSA
|
MP-01-002-008-001/1113
(KONTHARKHURD)
|
1701002008NRG24211120231343824
|
22/11/2023
|
Suraj singh tomar
|
1701002008WL020171
|
Suraj singh tomar
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324610775
|
|
Surajsinghtomar
|
STATE BANK OF INDIA(508548)
|
|
24
|
PORSA
|
MP-01-002-008-001/391
(KONTHARKHURD)
|
1701002008NRG24211120231343825
|
22/11/2023
|
mangal singh
|
1701002008WL020171
|
mangal singh
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324610775
|
|
mangalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
PORSA
|
MP-01-002-008-001/454
(KONTHARKHURD)
|
1701002008NRG24211120231343826
|
22/11/2023
|
RAJESH SINGH
|
1701002008WL020171
|
RAJESH SINGH
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324610775
|
|
RAJESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
PORSA
|
MP-01-002-008-001/558
(KONTHARKHURD)
|
1701002008NRG24211120231343830
|
22/11/2023
|
suresh singh
|
1701002008WL020171
|
suresh singh
|
00415
|
SBIN0010846
|
884
|
884
|
Processed
|
01/01/2024
|
|
324610775
|
|
sureshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
PORSA
|
MP-01-002-008-001/559
(KONTHARKHURD)
|
1701002008NRG24211120231343831
|
22/11/2023
|
ramnaresh singh
|
1701002008WL020171
|
ramnaresh singh
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324610775
|
|
ramnareshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
PORSA
|
MP-01-002-008-001/596
(KONTHARKHURD)
|
1701002008NRG24211120231343834
|
22/11/2023
|
MOHAN SINGH
|
1701002008WL020171
|
MOHAN SINGH
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324610775
|
|
MOHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
PORSA
|
MP-01-002-008-001/694
(KONTHARKHURD)
|
1701002008NRG24211120231343837
|
22/11/2023
|
Matadeen Singh Tomar
|
1701002008WL020171
|
Matadeen Singh Tomar
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324610775
|
|
MatadeenSinghTomar
|
STATE BANK OF INDIA(508548)
|
|
30
|
PORSA
|
MP-01-002-008-001/698
(KONTHARKHURD)
|
1701002008NRG24211120231343838
|
22/11/2023
|
Shyam sundar
|
1701002008WL020171
|
Shyam sundar
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324610775
|
|
Shyamsundar
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
PORSA
|
MP-01-002-008-001/972
(KONTHARKHURD)
|
1701002008NRG24211120231343843
|
22/11/2023
|
Prem Lata Taomar
|
1701002008WL020171
|
Prem Lata Taomar
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324610775
|
|
PremLataTaomar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
32
|
PORSA
|
MP-01-002-008-001/1030
(KONTHARKHURD)
|
1701002008NRG24211120231343749
|
22/11/2023
|
Nisha Devi
|
1701002008WL020171
|
Nisha Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324610775
|
|
NishaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
PORSA
|
MP-01-002-008-001/1031
(KONTHARKHURD)
|
1701002008NRG24211120231343750
|
22/11/2023
|
Ramendra Singh
|
1701002008WL020171
|
Ramendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324610775
|
|
RamendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
PORSA
|
MP-01-002-008-001/1032
(KONTHARKHURD)
|
1701002008NRG24211120231343751
|
22/11/2023
|
vijay singh tomar
|
1701002008WL020171
|
vijay singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324610775
|
|
vijaysinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
PORSA
|
MP-01-002-008-001/1033
(KONTHARKHURD)
|
1701002008NRG24211120231343752
|
22/11/2023
|
Prhalad singh tomar
|
1701002008WL020171
|
Prhalad singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324610775
|
|
Prhaladsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
PORSA
|
MP-01-002-008-001/1034
(KONTHARKHURD)
|
1701002008NRG24211120231343753
|
22/11/2023
|
Ram Singh Tomar
|
1701002008WL020171
|
Ram Singh Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324610775
|
|
RamSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
PORSA
|
MP-01-002-008-001/1035
(KONTHARKHURD)
|
1701002008NRG24211120231343754
|
22/11/2023
|
Dinesh Singh
|
1701002008WL020171
|
Dinesh Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324610775
|
|
DineshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
PORSA
|
MP-01-002-008-001/1036
(KONTHARKHURD)
|
1701002008NRG24211120231343755
|
22/11/2023
|
Ajay Singh Tomar
|
1701002008WL020171
|
Ajay Singh Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324610775
|
|
AjaySinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
PORSA
|
MP-01-002-008-001/1037
(KONTHARKHURD)
|
1701002008NRG24211120231343756
|
22/11/2023
|
Manpal Singh
|
1701002008WL020171
|
Manpal Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324610775
|
|
ManpalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
PORSA
|
MP-01-002-008-001/1038
(KONTHARKHURD)
|
1701002008NRG24211120231343757
|
22/11/2023
|
Sangeeta Tomar
|
1701002008WL020171
|
Sangeeta Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324610775
|
|
SangeetaTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
PORSA
|
MP-01-002-008-001/1039
(KONTHARKHURD)
|
1701002008NRG24211120231343758
|
22/11/2023
|
Sandeep Singh Tomar
|
1701002008WL020171
|
Sandeep Singh Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324610775
|
|
SandeepSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
PORSA
|
MP-01-002-008-001/1040
(KONTHARKHURD)
|
1701002008NRG24211120231343759
|
22/11/2023
|
Ankit Singh Tomar
|
1701002008WL020171
|
Ankit Singh Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324610775
|
|
AnkitSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
PORSA
|
MP-01-002-008-001/1041
(KONTHARKHURD)
|
1701002008NRG24211120231343760
|
22/11/2023
|
Satyanarayan Singh Tomar
|
1701002008WL020171
|
Satyanarayan Singh Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324610775
|
|
SatyanarayanSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
PORSA
|
MP-01-002-008-001/1042
(KONTHARKHURD)
|
1701002008NRG24211120231343761
|
22/11/2023
|
Rahul Singh Tomar
|
1701002008WL020171
|
Rahul Singh Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324610775
|
|
RahulSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
PORSA
|
MP-01-002-008-001/1043
(KONTHARKHURD)
|
1701002008NRG24211120231343762
|
22/11/2023
|
Pavan Singh Tomar
|
1701002008WL020171
|
Pavan Singh Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324610775
|
|
PavanSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
PORSA
|
MP-01-002-008-001/1044
(KONTHARKHURD)
|
1701002008NRG24211120231343763
|
22/11/2023
|
Gurvesh Singh Tomar
|
1701002008WL020171
|
Gurvesh Singh Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324610775
|
|
GurveshSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
PORSA
|
MP-01-002-008-001/1045
(KONTHARKHURD)
|
1701002008NRG24211120231343764
|
22/11/2023
|
Lokendra Singh Tomar
|
1701002008WL020171
|
Lokendra Singh Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324610775
|
|
LokendraSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
PORSA
|
MP-01-002-008-001/1046
(KONTHARKHURD)
|
1701002008NRG24211120231343765
|
22/11/2023
|
Ravi Singh Tomar
|
1701002008WL020171
|
Ravi Singh Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324610775
|
|
RaviSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
PORSA
|
MP-01-002-008-001/1050
(KONTHARKHURD)
|
1701002008NRG24211120231343769
|
22/11/2023
|
Pushpendra Singh Tomar
|
1701002008WL020171
|
Pushpendra Singh Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324610775
|
|
PushpendraSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
PORSA
|
MP-01-002-008-001/1051
(KONTHARKHURD)
|
1701002008NRG24211120231343770
|
22/11/2023
|
Vijay Singh
|
1701002008WL020171
|
Vijay Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324610775
|
|
VijaySingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
PORSA
|
MP-01-002-008-001/1052
(KONTHARKHURD)
|
1701002008NRG24211120231343771
|
22/11/2023
|
Ghanshyam Sharma
|
1701002008WL020171
|
Ghanshyam Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324610775
|
|
GhanshyamSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
PORSA
|
MP-01-002-008-001/1053
(KONTHARKHURD)
|
1701002008NRG24211120231343772
|
22/11/2023
|
Akash Baretha
|
1701002008WL020171
|
Akash Baretha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324610775
|
|
AkashBaretha
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
PORSA
|
MP-01-002-008-001/1054
(KONTHARKHURD)
|
1701002008NRG24211120231343773
|
22/11/2023
|
Suraj Sharma
|
1701002008WL020171
|
Suraj Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324610775
|
|
SurajSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
PORSA
|
MP-01-002-008-001/1055
(KONTHARKHURD)
|
1701002008NRG24211120231343774
|
22/11/2023
|
Suneel Singh
|
1701002008WL020171
|
Suneel Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324610775
|
|
SuneelSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
PORSA
|
MP-01-002-008-001/1056
(KONTHARKHURD)
|
1701002008NRG24211120231343775
|
22/11/2023
|
Lakhan Singh Dheer Singh Tomar
|
1701002008WL020171
|
Lakhan Singh Dheer Singh Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324610775
|
|
LakhanSinghDheerSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
PORSA
|
MP-01-002-008-001/1057
(KONTHARKHURD)
|
1701002008NRG24211120231343776
|
22/11/2023
|
Ravi Sinhg
|
1701002008WL020171
|
Ravi Sinhg
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324610775
|
|
RaviSinhg
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
PORSA
|
MP-01-002-008-001/1059
(KONTHARKHURD)
|
1701002008NRG24211120231343778
|
22/11/2023
|
Suneeta
|
1701002008WL020171
|
Suneeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324610775
|
|
Suneeta
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PORSA
|
MP-01-002-008-001/1061
(KONTHARKHURD)
|
1701002008NRG24211120231343780
|
22/11/2023
|
Satyam Singh Tomar
|
1701002008WL020171
|
Satyam Singh Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324610775
|
|
SatyamSinghTomar
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PORSA
|
MP-01-002-008-001/1062
(KONTHARKHURD)
|
1701002008NRG24211120231343781
|
22/11/2023
|
Kuldeep Singh
|
1701002008WL020171
|
Kuldeep Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324610775
|
|
KuldeepSingh
|
STATE BANK OF INDIA(508548)
|
|
60
|
PORSA
|
MP-01-002-008-001/1063
(KONTHARKHURD)
|
1701002008NRG24211120231343782
|
22/11/2023
|
Raghuraj Singh Tomar
|
1701002008WL020171
|
Raghuraj Singh Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324610775
|
|
RaghurajSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
PORSA
|
MP-01-002-008-001/1064
(KONTHARKHURD)
|
1701002008NRG24211120231343783
|
22/11/2023
|
Ram Singh
|
1701002008WL020171
|
Ram Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324610775
|
|
RamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
PORSA
|
MP-01-002-008-001/1068
(KONTHARKHURD)
|
1701002008NRG24211120231343787
|
22/11/2023
|
Rajani
|
1701002008WL020171
|
Rajani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324610775
|
|
Rajani
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
PORSA
|
MP-01-002-008-001/1069
(KONTHARKHURD)
|
1701002008NRG24211120231343788
|
22/11/2023
|
Mangal Singh
|
1701002008WL020171
|
Mangal Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324610775
|
|
MangalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
PORSA
|
MP-01-002-008-001/1070
(KONTHARKHURD)
|
1701002008NRG24211120231343789
|
22/11/2023
|
Sachin Singh
|
1701002008WL020171
|
Sachin Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324610775
|
|
SachinSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
PORSA
|
MP-01-002-008-001/1072
(KONTHARKHURD)
|
1701002008NRG24211120231343790
|
22/11/2023
|
Shiv Shankar Singh
|
1701002008WL020171
|
Shiv Shankar Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324610775
|
|
ShivShankarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
PORSA
|
MP-01-002-008-001/1075
(KONTHARKHURD)
|
1701002008NRG24211120231343793
|
22/11/2023
|
Golu Singh Tomar
|
1701002008WL020171
|
Golu Singh Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324610775
|
|
GoluSinghTomar
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PORSA
|
MP-01-002-008-001/1078
(KONTHARKHURD)
|
1701002008NRG24211120231343796
|
22/11/2023
|
Jogendra Singh
|
1701002008WL020171
|
Jogendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324610775
|
|
JogendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
PORSA
|
MP-01-002-008-001/1080
(KONTHARKHURD)
|
1701002008NRG24211120231343798
|
22/11/2023
|
Pankaj Tomar
|
1701002008WL020171
|
Pankaj Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324610775
|
|
PankajTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
PORSA
|
MP-01-002-008-001/1083
(KONTHARKHURD)
|
1701002008NRG24211120231343801
|
22/11/2023
|
Shyam Singh Tomar
|
1701002008WL020171
|
Shyam Singh Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324610775
|
|
ShyamSinghTomar
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PORSA
|
MP-01-002-008-001/1084
(KONTHARKHURD)
|
1701002008NRG24211120231343802
|
22/11/2023
|
Ramkishor Singh
|
1701002008WL020171
|
Ramkishor Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324610775
|
|
RamkishorSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
PORSA
|
MP-01-002-008-001/1085
(KONTHARKHURD)
|
1701002008NRG24211120231343803
|
22/11/2023
|
Gaurav Singh Tomar
|
1701002008WL020171
|
Gaurav Singh Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324610775
|
|
GauravSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
PORSA
|
MP-01-002-008-001/1086
(KONTHARKHURD)
|
1701002008NRG24211120231343804
|
22/11/2023
|
Manoj Singh
|
1701002008WL020171
|
Manoj Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324610775
|
|
ManojSingh
|
STATE BANK OF INDIA(508548)
|
|
73
|
PORSA
|
MP-01-002-008-001/1087
(KONTHARKHURD)
|
1701002008NRG24211120231343805
|
22/11/2023
|
Updesh Singh
|
1701002008WL020171
|
Updesh Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324610775
|
|
UpdeshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
PORSA
|
MP-01-002-008-001/1092
(KONTHARKHURD)
|
1701002008NRG24211120231343806
|
22/11/2023
|
Vivek Singh
|
1701002008WL020171
|
Vivek Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324610775
|
|
VivekSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
PORSA
|
MP-01-002-008-001/1094
(KONTHARKHURD)
|
1701002008NRG24211120231343807
|
22/11/2023
|
Ramkesh Singh
|
1701002008WL020171
|
Ramkesh Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324610775
|
|
RamkeshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
PORSA
|
MP-01-002-008-001/1095
(KONTHARKHURD)
|
1701002008NRG24211120231343808
|
22/11/2023
|
Ramnaresh
|
1701002008WL020171
|
Ramnaresh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324610775
|
|
Ramnaresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
PORSA
|
MP-01-002-008-001/1099
(KONTHARKHURD)
|
1701002008NRG24211120231343811
|
22/11/2023
|
Ruchi Tomar
|
1701002008WL020171
|
Ruchi Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324610775
|
|
RuchiTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PORSA
|
MP-01-002-008-001/1100
(KONTHARKHURD)
|
1701002008NRG24211120231343812
|
22/11/2023
|
Priti Tomar
|
1701002008WL020171
|
Priti Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324610775
|
|
PritiTomar
|
INDIAN BANK(607105)
|
|
79
|
PORSA
|
MP-01-002-008-001/1101
(KONTHARKHURD)
|
1701002008NRG24211120231343813
|
22/11/2023
|
Hotam Singh
|
1701002008WL020171
|
Hotam Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324610775
|
|
HotamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
PORSA
|
MP-01-002-008-001/1102
(KONTHARKHURD)
|
1701002008NRG24211120231343814
|
22/11/2023
|
Sanjay Singh Tomar
|
1701002008WL020171
|
Sanjay Singh Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324610775
|
|
SanjaySinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
PORSA
|
MP-01-002-008-001/1104
(KONTHARKHURD)
|
1701002008NRG24211120231343816
|
22/11/2023
|
Arvind singh
|
1701002008WL020171
|
Arvind singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324610775
|
|
Arvindsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
PORSA
|
MP-01-002-008-001/1105
(KONTHARKHURD)
|
1701002008NRG24211120231343817
|
22/11/2023
|
Pavankumar singh tomar
|
1701002008WL020171
|
Pavankumar singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324610775
|
|
Pavankumarsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
PORSA
|
MP-01-002-008-001/1107
(KONTHARKHURD)
|
1701002008NRG24211120231343819
|
22/11/2023
|
Pramila Devi
|
1701002008WL020171
|
Pramila Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324610775
|
|
PramilaDevi
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
84
|
PORSA
|
MP-01-002-008-001/1110
(KONTHARKHURD)
|
1701002008NRG24211120231343821
|
22/11/2023
|
Rampratap singh
|
1701002008WL020171
|
Rampratap singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324610775
|
|
Rampratapsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PORSA
|
MP-01-002-008-001/1111
(KONTHARKHURD)
|
1701002008NRG24211120231343822
|
22/11/2023
|
Arvind singh
|
1701002008WL020171
|
Arvind singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324610775
|
|
Arvindsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
PORSA
|
MP-01-002-008-001/524
(KONTHARKHURD)
|
1701002008NRG24211120231343828
|
22/11/2023
|
JAGJIVAN SINGH
|
1701002008WL020171
|
JAGJIVAN SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324610775
|
|
JAGJIVANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
PORSA
|
MP-01-002-008-001/595
(KONTHARKHURD)
|
1701002008NRG24211120231343833
|
22/11/2023
|
CHATUR SINGH
|
1701002008WL020171
|
CHATUR SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324610775
|
|
CHATURSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
PORSA
|
MP-01-002-008-001/616
(KONTHARKHURD)
|
1701002008NRG24211120231343835
|
22/11/2023
|
chhatrapal singh
|
1701002008WL020171
|
chhatrapal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324610775
|
|
chhatrapalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
PORSA
|
MP-01-002-008-001/706
(KONTHARKHURD)
|
1701002008NRG24211120231343840
|
22/11/2023
|
Ashok Singh Tomar
|
1701002008WL020171
|
Ashok Singh Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324610775
|
|
AshokSinghTomar
|
BANK OF BARODA(606985)
|
|
90
|
PORSA
|
MP-01-002-008-001/745
(KONTHARKHURD)
|
1701002008NRG24211120231343841
|
22/11/2023
|
Shailendra singh
|
1701002008WL020171
|
Shailendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324610775
|
|
Shailendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
PORSA
|
MP-01-002-008-001/971
(KONTHARKHURD)
|
1701002008NRG24211120231343842
|
22/11/2023
|
Raju Singh Tomar
|
1701002008WL020171
|
Raju Singh Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324610775
|
|
RajuSinghTomar
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
PORSA
|
MP-01-002-008-001/974
(KONTHARKHURD)
|
1701002008NRG24211120231343844
|
22/11/2023
|
Dharmendra
|
1701002008WL020171
|
Dharmendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324610775
|
|
Dharmendra
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
PORSA
|
MP-01-002-008-001/976
(KONTHARKHURD)
|
1701002008NRG24211120231343846
|
22/11/2023
|
Ankush Singh Tomar
|
1701002008WL020171
|
Ankush Singh Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324610775
|
|
AnkushSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
PORSA
|
MP-01-002-008-001/978
(KONTHARKHURD)
|
1701002008NRG24211120231343847
|
22/11/2023
|
Santoshi Devi
|
1701002008WL020171
|
Santoshi Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324610775
|
|
SantoshiDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83538
|
83538
|
|
|
|
|
|
|
|
|
95
|
PORSA
|
MP-01-002-008-001/1073
(KONTHARKHURD)
|
1701002008NRG24211120231343791
|
22/11/2023
|
Hardev Singh Tomar
|
1701002008WL020171
|
Hardev Singh Tomar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324610775
|
|
HardevSinghTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
PORSA
|
MP-01-002-008-001/1074
(KONTHARKHURD)
|
1701002008NRG24211120231343792
|
22/11/2023
|
Rampratap Singh Tomar
|
1701002008WL020171
|
Rampratap Singh Tomar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324610775
|
|
RampratapSinghTomar
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
PORSA
|
MP-01-002-008-001/1077
(KONTHARKHURD)
|
1701002008NRG24211120231343795
|
22/11/2023
|
Gayatri
|
1701002008WL020171
|
Gayatri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324610775
|
|
Gayatri
|
UCO BANK(607066)
|
|
98
|
PORSA
|
MP-01-002-008-001/1079
(KONTHARKHURD)
|
1701002008NRG24211120231343797
|
22/11/2023
|
Shiva Parmar
|
1701002008WL020171
|
Shiva Parmar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324610775
|
|
ShivaParmar
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
PORSA
|
MP-01-002-008-001/561
(KONTHARKHURD)
|
1701002008NRG24211120231343832
|
22/11/2023
|
ramveer singh
|
1701002008WL020171
|
ramveer singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
324610775
|
|
ramveersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130390
|
130390
|
|
|
|
|
|
|
|