|
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-01-002-020-001/827
(PALI)
|
1701002020NRG24170120241670942
|
18/01/2024
|
hree singh
|
1701002020WL025463
|
hree singh
|
00089
|
CBIN0281047
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468129
|
|
hreesingh
|
STATE BANK OF INDIA(508548)
|
|
2
|
PORSA
|
MP-01-002-032-002/844
(MAHUA)
|
1701002032NRG24170120241671217
|
18/01/2024
|
RAMLAKHAN SINGH
|
1701002032WL025469
|
RAMLAKHAN SINGH
|
00089
|
CBIN0281047
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039468129
|
|
RAMLAKHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
3
|
PORSA
|
MP-01-002-014-001/400-A
(RATANBASAI)
|
1701002014NRG24180120241671362
|
18/01/2024
|
manish
|
1701002014WL025473
|
manish
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468129
|
|
manish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PORSA
|
MP-01-002-014-001/404-A
(RATANBASAI)
|
1701002014NRG24180120241671363
|
18/01/2024
|
radheshyam
|
1701002014WL025473
|
radheshyam
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468129
|
|
radheshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
PORSA
|
MP-01-002-020-001/9387
(PALI)
|
1701002020NRG24170120241670970
|
18/01/2024
|
Navneet
|
1701002020WL025463
|
Navneet
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468129
|
|
Navneet
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PORSA
|
MP-01-002-020-001/9495
(PALI)
|
1701002020NRG24170120241670976
|
18/01/2024
|
Viddhyawati
|
1701002020WL025463
|
Viddhyawati
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039468129
|
|
Viddhyawati
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PORSA
|
MP-01-002-020-001/9495
(PALI)
|
1701002020NRG24170120241670975
|
18/01/2024
|
vidya
|
1701002020WL025463
|
vidya
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468129
|
|
vidya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
8
|
PORSA
|
MP-01-002-014-001/16481
(RATANBASAI)
|
1701002014NRG24180120241671325
|
18/01/2024
|
POONAM
|
1701002014WL025473
|
POONAM
|
00089
|
CBIN0281979
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039468129
|
|
POONAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PORSA
|
MP-01-002-041-001/1075
(ARRAUN)
|
1701002041NRG24180120241671274
|
18/01/2024
|
Bhuri
|
1701002041WL025472
|
Bhuri
|
00089
|
CBIN0281979
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039468129
|
|
Bhuri
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PORSA
|
MP-01-002-041-001/1312
(ARRAUN)
|
1701002041NRG24180120241671275
|
18/01/2024
|
Ramavaran
|
1701002041WL025472
|
Ramavaran
|
00089
|
CBIN0281979
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039468129
|
|
Ramavaran
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PORSA
|
MP-01-002-041-001/1319
(ARRAUN)
|
1701002041NRG24180120241671276
|
18/01/2024
|
renu
|
1701002041WL025472
|
renu
|
00089
|
CBIN0281979
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039468129
|
|
renu
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PORSA
|
MP-01-002-041-001/1321
(ARRAUN)
|
1701002041NRG24180120241671278
|
18/01/2024
|
chandravati
|
1701002041WL025472
|
chandravati
|
00089
|
CBIN0281979
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039468129
|
|
chandravati
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PORSA
|
MP-01-002-041-001/1322
(ARRAUN)
|
1701002041NRG24180120241671279
|
18/01/2024
|
DHRUV SINGH
|
1701002041WL025472
|
DHRUV SINGH
|
00089
|
CBIN0281979
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039468129
|
|
DHRUVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PORSA
|
MP-01-002-041-001/1323
(ARRAUN)
|
1701002041NRG24180120241671280
|
18/01/2024
|
RESHMA BHADORIYA
|
1701002041WL025472
|
RESHMA BHADORIYA
|
00089
|
CBIN0281979
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039468129
|
|
RESHMABHADORIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PORSA
|
MP-01-002-041-001/1324
(ARRAUN)
|
1701002041NRG24180120241671281
|
18/01/2024
|
Manjesh Tomar
|
1701002041WL025472
|
Manjesh Tomar
|
00089
|
CBIN0281979
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039468129
|
|
ManjeshTomar
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PORSA
|
MP-01-002-041-001/1331
(ARRAUN)
|
1701002041NRG24180120241671284
|
18/01/2024
|
Rajani Devi
|
1701002041WL025472
|
Rajani Devi
|
00089
|
CBIN0281979
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039468129
|
|
RajaniDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PORSA
|
MP-01-002-041-001/1333
(ARRAUN)
|
1701002041NRG24180120241671285
|
18/01/2024
|
gudiya tomar
|
1701002041WL025472
|
gudiya tomar
|
00089
|
CBIN0281979
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039468129
|
|
gudiyatomar
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PORSA
|
MP-01-002-041-001/1334
(ARRAUN)
|
1701002041NRG24180120241671286
|
18/01/2024
|
BHURE SINGH TOMAR
|
1701002041WL025472
|
BHURE SINGH TOMAR
|
00089
|
CBIN0281979
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468129
|
|
BHURESINGHTOMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
PORSA
|
MP-01-002-041-001/1335
(ARRAUN)
|
1701002041NRG24180120241671287
|
18/01/2024
|
RAJANAIDEVI
|
1701002041WL025472
|
RAJANAIDEVI
|
00089
|
CBIN0281979
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039468129
|
|
RAJANAIDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PORSA
|
MP-01-002-041-001/1336
(ARRAUN)
|
1701002041NRG24180120241671288
|
18/01/2024
|
Parbati
|
1701002041WL025472
|
Parbati
|
00089
|
CBIN0281979
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039468129
|
|
Parbati
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PORSA
|
MP-01-002-041-001/1337
(ARRAUN)
|
1701002041NRG24180120241671289
|
18/01/2024
|
Niloo
|
1701002041WL025472
|
Niloo
|
00089
|
CBIN0281979
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039468129
|
|
Niloo
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PORSA
|
MP-01-002-041-001/1338
(ARRAUN)
|
1701002041NRG24180120241671290
|
18/01/2024
|
Anjali Devi
|
1701002041WL025472
|
Anjali Devi
|
00089
|
CBIN0281979
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039468129
|
|
AnjaliDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PORSA
|
MP-01-002-041-001/448
(ARRAUN)
|
1701002041NRG24180120241671291
|
18/01/2024
|
SARVESH SINGH
|
1701002041WL025472
|
SARVESH SINGH
|
00089
|
CBIN0281979
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468129
|
|
SARVESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
PORSA
|
MP-01-002-041-001/630
(ARRAUN)
|
1701002041NRG24180120241671292
|
18/01/2024
|
BHAIRON
|
1701002041WL025472
|
BHAIRON
|
00089
|
CBIN0281979
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039468129
|
|
BHAIRON
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PORSA
|
MP-01-002-041-001/632
(ARRAUN)
|
1701002041NRG24180120241671294
|
18/01/2024
|
KUDEEP
|
1701002041WL025472
|
KUDEEP
|
00089
|
CBIN0281979
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039468129
|
|
KUDEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PORSA
|
MP-01-002-041-001/676
(ARRAUN)
|
1701002041NRG24180120241671295
|
18/01/2024
|
RAVI SINGH
|
1701002041WL025472
|
RAVI SINGH
|
00089
|
CBIN0281979
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039468129
|
|
RAVISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PORSA
|
MP-01-002-041-001/702
(ARRAUN)
|
1701002041NRG24180120241671296
|
18/01/2024
|
MAHENDRA
|
1701002041WL025472
|
MAHENDRA
|
00089
|
CBIN0281979
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039468129
|
|
MAHENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PORSA
|
MP-01-002-041-001/712
(ARRAUN)
|
1701002041NRG24180120241671297
|
18/01/2024
|
DHYANI SINGH
|
1701002041WL025472
|
DHYANI SINGH
|
00089
|
CBIN0281979
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039468129
|
|
DHYANISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PORSA
|
MP-01-002-041-001/858
(ARRAUN)
|
1701002041NRG24180120241671300
|
18/01/2024
|
Pooja
|
1701002041WL025472
|
Pooja
|
00089
|
CBIN0281979
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039468129
|
|
Pooja
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PORSA
|
MP-01-002-041-001/875
(ARRAUN)
|
1701002041NRG24180120241671301
|
18/01/2024
|
Pushpa
|
1701002041WL025472
|
Pushpa
|
00089
|
CBIN0281979
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468129
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
31
|
PORSA
|
MP-01-002-041-001/914
(ARRAUN)
|
1701002041NRG24180120241671302
|
18/01/2024
|
HARISHANKAR
|
1701002041WL025472
|
HARISHANKAR
|
00089
|
CBIN0281979
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468129
|
|
HARISHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
32
|
PORSA
|
MP-01-002-020-001/9150
(PALI)
|
1701002020NRG24170120241670960
|
18/01/2024
|
Sugreev
|
1701002020WL025463
|
Sugreev
|
00354
|
PUNB0053810
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468129
|
|
Sugreev
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
33
|
PORSA
|
MP-01-002-020-001/845
(PALI)
|
1701002020NRG24170120241670943
|
18/01/2024
|
PAVN KUMAR
|
1701002020WL025463
|
PAVN KUMAR
|
00354
|
PUNB0165710
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468129
|
|
PAVNKUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
PORSA
|
MP-01-002-020-001/9057
(PALI)
|
1701002020NRG24170120241670949
|
18/01/2024
|
Surjeet
|
1701002020WL025463
|
Surjeet
|
00354
|
PUNB0165710
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468129
|
|
Surjeet
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PORSA
|
MP-01-002-020-001/9067
(PALI)
|
1701002020NRG24170120241670951
|
18/01/2024
|
Sonam
|
1701002020WL025463
|
Sonam
|
00354
|
PUNB0165710
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468129
|
|
Sonam
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PORSA
|
MP-01-002-020-001/915
(PALI)
|
1701002020NRG24170120241670959
|
18/01/2024
|
Ramakant
|
1701002020WL025463
|
Ramakant
|
00354
|
PUNB0165710
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468129
|
|
Ramakant
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PORSA
|
MP-01-002-020-001/9177
(PALI)
|
1701002020NRG24170120241670962
|
18/01/2024
|
Khushi sharma
|
1701002020WL025463
|
Khushi sharma
|
00354
|
PUNB0165710
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468129
|
|
Khushisharma
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
PORSA
|
MP-01-002-020-001/9245
(PALI)
|
1701002020NRG24170120241670966
|
18/01/2024
|
Uttam
|
1701002020WL025463
|
Uttam
|
00354
|
PUNB0165710
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468129
|
|
Uttam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PORSA
|
MP-01-002-020-001/945
(PALI)
|
1701002020NRG24170120241670973
|
18/01/2024
|
RAGHUNANDAN SINGH
|
1701002020WL025463
|
RAGHUNANDAN SINGH
|
00354
|
PUNB0165710
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468129
|
|
RAGHUNANDANSINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
PORSA
|
MP-01-002-032-002/1141
(MAHUA)
|
1701002032NRG24170120241671161
|
18/01/2024
|
Ajeet singh
|
1701002032WL025469
|
Ajeet singh
|
00354
|
PUNB0165710
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039468129
|
|
Ajeetsingh
|
STATE BANK OF INDIA(508548)
|
|
41
|
PORSA
|
MP-01-002-032-002/856
(MAHUA)
|
1701002032NRG24170120241671248
|
18/01/2024
|
PANKAJ SHARMA
|
1701002032WL025470
|
PANKAJ SHARMA
|
00354
|
PUNB0165710
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468129
|
|
PANKAJSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
42
|
PORSA
|
MP-01-002-020-001/9218
(PALI)
|
1701002020NRG24170120241670963
|
18/01/2024
|
Ashachauhan
|
1701002020WL025463
|
Ashachauhan
|
00354
|
PUNB0606800
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468129
|
|
Ashachauhan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
43
|
PORSA
|
MP-01-002-032-002/847
(MAHUA)
|
1701002032NRG24170120241671218
|
18/01/2024
|
rajesh kumar mishra
|
1701002032WL025469
|
rajesh kumar mishra
|
00415
|
SBIN0007240
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039468129
|
|
rajeshkumarmishra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
44
|
PORSA
|
MP-01-002-014-001/16501
(RATANBASAI)
|
1701002014NRG24180120241671341
|
18/01/2024
|
MANEESHA
|
1701002014WL025473
|
MANEESHA
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468129
|
|
MANEESHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
PORSA
|
MP-01-002-014-001/188-A
(RATANBASAI)
|
1701002014NRG24180120241671356
|
18/01/2024
|
dayaram
|
1701002014WL025473
|
dayaram
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468129
|
|
dayaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
46
|
PORSA
|
MP-01-002-020-001/857
(PALI)
|
1701002020NRG24170120241670944
|
18/01/2024
|
RAMAVATAR
|
1701002020WL025463
|
RAMAVATAR
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468129
|
|
RAMAVATAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
PORSA
|
MP-01-002-041-001/1320
(ARRAUN)
|
1701002041NRG24180120241671277
|
18/01/2024
|
Anubha
|
1701002041WL025472
|
Anubha
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468129
|
|
Anubha
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
PORSA
|
MP-01-002-041-001/1326
(ARRAUN)
|
1701002041NRG24180120241671282
|
18/01/2024
|
MITHALESH
|
1701002041WL025472
|
MITHALESH
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468129
|
|
MITHALESH
|
STATE BANK OF INDIA(508548)
|
|
49
|
PORSA
|
MP-01-002-041-001/1330
(ARRAUN)
|
1701002041NRG24180120241671283
|
18/01/2024
|
Sapna Rajavat
|
1701002041WL025472
|
Sapna Rajavat
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468129
|
|
SapnaRajavat
|
STATE BANK OF INDIA(508548)
|
|
50
|
PORSA
|
MP-01-002-041-001/631
(ARRAUN)
|
1701002041NRG24180120241671293
|
18/01/2024
|
IRFAN KHAN
|
1701002041WL025472
|
IRFAN KHAN
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468129
|
|
IRFANKHAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
PORSA
|
MP-01-002-041-001/724
(ARRAUN)
|
1701002041NRG24180120241671298
|
18/01/2024
|
RAJUDDIN KHAN
|
1701002041WL025472
|
RAJUDDIN KHAN
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039468129
|
|
RAJUDDINKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PORSA
|
MP-01-002-041-001/822
(ARRAUN)
|
1701002041NRG24180120241671299
|
18/01/2024
|
Archana
|
1701002041WL025472
|
Archana
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468129
|
|
Archana
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
53
|
PORSA
|
MP-01-002-014-001/16435
(RATANBASAI)
|
1701002014NRG24180120241671309
|
18/01/2024
|
ARUNA
|
1701002014WL025473
|
ARUNA
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468129
|
|
ARUNA
|
STATE BANK OF INDIA(508548)
|
|
54
|
PORSA
|
MP-01-002-014-001/16460
(RATANBASAI)
|
1701002014NRG24180120241671315
|
18/01/2024
|
JAGVEER SINGH
|
1701002014WL025473
|
JAGVEER SINGH
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468129
|
|
JAGVEERSINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
PORSA
|
MP-01-002-020-001/857
(PALI)
|
1701002020NRG24170120241670945
|
18/01/2024
|
suneeta devi
|
1701002020WL025463
|
suneeta devi
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468129
|
|
suneetadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PORSA
|
MP-01-002-020-001/865
(PALI)
|
1701002020NRG24170120241670946
|
18/01/2024
|
RAGHVENDRA SHARMA
|
1701002020WL025463
|
RAGHVENDRA SHARMA
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468129
|
|
RAGHVENDRASHARMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
PORSA
|
MP-01-002-020-001/890
(PALI)
|
1701002020NRG24170120241670947
|
18/01/2024
|
MUNNEE DEVI
|
1701002020WL025463
|
MUNNEE DEVI
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468129
|
|
MUNNEEDEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
PORSA
|
MP-01-002-020-001/890
(PALI)
|
1701002020NRG24170120241670948
|
18/01/2024
|
SYA MA BAI
|
1701002020WL025463
|
SYA MA BAI
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468129
|
|
SYAMABAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
PORSA
|
MP-01-002-020-001/9093
(PALI)
|
1701002020NRG24170120241670952
|
18/01/2024
|
Sovaran Singh tomar
|
1701002020WL025463
|
Sovaran Singh tomar
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468129
|
|
SovaranSinghtomar
|
STATE BANK OF INDIA(508548)
|
|
60
|
PORSA
|
MP-01-002-020-001/9094
(PALI)
|
1701002020NRG24170120241670953
|
18/01/2024
|
Meera
|
1701002020WL025463
|
Meera
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468129
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
|
61
|
PORSA
|
MP-01-002-020-001/9239
(PALI)
|
1701002020NRG24170120241670964
|
18/01/2024
|
Anshul
|
1701002020WL025463
|
Anshul
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468129
|
|
Anshul
|
STATE BANK OF INDIA(508548)
|
|
62
|
PORSA
|
MP-01-002-020-001/9240
(PALI)
|
1701002020NRG24170120241670965
|
18/01/2024
|
Meena
|
1701002020WL025463
|
Meena
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468129
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
63
|
PORSA
|
MP-01-002-032-002/848
(MAHUA)
|
1701002032NRG24170120241671247
|
18/01/2024
|
Amit singh
|
1701002032WL025470
|
Amit singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468129
|
|
Amitsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
64
|
PORSA
|
MP-01-002-020-001/9066
(PALI)
|
1701002020NRG24170120241670950
|
18/01/2024
|
Dipti
|
1701002020WL025463
|
Dipti
|
00415
|
SBIN0030433
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468129
|
|
Dipti
|
STATE BANK OF INDIA(508548)
|
|
65
|
PORSA
|
MP-01-002-020-001/9124
(PALI)
|
1701002020NRG24170120241670955
|
18/01/2024
|
Savitri
|
1701002020WL025463
|
Savitri
|
00415
|
SBIN0030433
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468129
|
|
Savitri
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
PORSA
|
MP-01-002-020-001/9137
(PALI)
|
1701002020NRG24170120241670958
|
18/01/2024
|
Sadhana
|
1701002020WL025463
|
Sadhana
|
00415
|
SBIN0030433
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468129
|
|
Sadhana
|
STATE BANK OF INDIA(508548)
|
|
67
|
PORSA
|
MP-01-002-020-001/9389
(PALI)
|
1701002020NRG24170120241670972
|
18/01/2024
|
Radha
|
1701002020WL025463
|
Radha
|
00415
|
SBIN0030433
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468129
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
68
|
PORSA
|
MP-01-002-032-002/738
(MAHUA)
|
1701002032NRG24170120241671244
|
18/01/2024
|
MUKEEM
|
1701002032WL025470
|
MUKEEM
|
00415
|
SBIN0030433
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468129
|
|
MUKEEM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
69
|
PORSA
|
MP-01-002-014-001/16441
(RATANBASAI)
|
1701002014NRG24180120241671310
|
18/01/2024
|
DEEPAK SINGH TOMAR
|
1701002014WL025473
|
DEEPAK SINGH TOMAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468129
|
|
DEEPAKSINGHTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
PORSA
|
MP-01-002-014-001/16445
(RATANBASAI)
|
1701002014NRG24180120241671311
|
18/01/2024
|
GIRIJA
|
1701002014WL025473
|
GIRIJA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468129
|
|
GIRIJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
PORSA
|
MP-01-002-014-001/16446
(RATANBASAI)
|
1701002014NRG24180120241671312
|
18/01/2024
|
SUNEETA
|
1701002014WL025473
|
SUNEETA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468129
|
|
SUNEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
PORSA
|
MP-01-002-014-001/16448
(RATANBASAI)
|
1701002014NRG24180120241671313
|
18/01/2024
|
GAURAV
|
1701002014WL025473
|
GAURAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468129
|
|
GAURAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
PORSA
|
MP-01-002-014-001/16455
(RATANBASAI)
|
1701002014NRG24180120241671314
|
18/01/2024
|
ASHOK SINGH
|
1701002014WL025473
|
ASHOK SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468129
|
|
ASHOKSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
PORSA
|
MP-01-002-014-001/16467
(RATANBASAI)
|
1701002014NRG24180120241671316
|
18/01/2024
|
MONU TOMAR
|
1701002014WL025473
|
MONU TOMAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468129
|
|
MONUTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
PORSA
|
MP-01-002-014-001/16468
(RATANBASAI)
|
1701002014NRG24180120241671317
|
18/01/2024
|
bhura singh
|
1701002014WL025473
|
bhura singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468129
|
|
bhurasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
PORSA
|
MP-01-002-014-001/16469
(RATANBASAI)
|
1701002014NRG24180120241671318
|
18/01/2024
|
VITTI
|
1701002014WL025473
|
VITTI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468129
|
|
VITTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
PORSA
|
MP-01-002-014-001/16470
(RATANBASAI)
|
1701002014NRG24180120241671319
|
18/01/2024
|
PANKAJ SINGH TOMAR
|
1701002014WL025473
|
PANKAJ SINGH TOMAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468129
|
|
PANKAJSINGHTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
PORSA
|
MP-01-002-014-001/16472
(RATANBASAI)
|
1701002014NRG24180120241671320
|
18/01/2024
|
NEERAJ SINGH TOMAR
|
1701002014WL025473
|
NEERAJ SINGH TOMAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468129
|
|
NEERAJSINGHTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
PORSA
|
MP-01-002-014-001/16474
(RATANBASAI)
|
1701002014NRG24180120241671321
|
18/01/2024
|
NITU
|
1701002014WL025473
|
NITU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468129
|
|
NITU
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
PORSA
|
MP-01-002-014-001/16476
(RATANBASAI)
|
1701002014NRG24180120241671322
|
18/01/2024
|
SHUSHILA
|
1701002014WL025473
|
SHUSHILA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468129
|
|
SHUSHILA
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
PORSA
|
MP-01-002-014-001/16482
(RATANBASAI)
|
1701002014NRG24180120241671326
|
18/01/2024
|
PARIMAL
|
1701002014WL025473
|
PARIMAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468129
|
|
PARIMAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
PORSA
|
MP-01-002-014-001/16483
(RATANBASAI)
|
1701002014NRG24180120241671327
|
18/01/2024
|
CHHOTE SINGH TOMAR
|
1701002014WL025473
|
CHHOTE SINGH TOMAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468129
|
|
CHHOTESINGHTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
PORSA
|
MP-01-002-014-001/16485
(RATANBASAI)
|
1701002014NRG24180120241671328
|
18/01/2024
|
KHUSHBU TOMAR
|
1701002014WL025473
|
KHUSHBU TOMAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468129
|
|
KHUSHBUTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
PORSA
|
MP-01-002-014-001/16486
(RATANBASAI)
|
1701002014NRG24180120241671329
|
18/01/2024
|
RAJESH SINGH TOMAR
|
1701002014WL025473
|
RAJESH SINGH TOMAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468129
|
|
RAJESHSINGHTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
PORSA
|
MP-01-002-014-001/16487
(RATANBASAI)
|
1701002014NRG24180120241671330
|
18/01/2024
|
PRADEEP
|
1701002014WL025473
|
PRADEEP
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468129
|
|
PRADEEP
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
PORSA
|
MP-01-002-014-001/16488
(RATANBASAI)
|
1701002014NRG24180120241671331
|
18/01/2024
|
SOLU TOMAR
|
1701002014WL025473
|
SOLU TOMAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468129
|
|
SOLUTOMAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
PORSA
|
MP-01-002-014-001/16489
(RATANBASAI)
|
1701002014NRG24180120241671332
|
18/01/2024
|
MUKESH SINGH
|
1701002014WL025473
|
MUKESH SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468129
|
|
MUKESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
PORSA
|
MP-01-002-014-001/16490
(RATANBASAI)
|
1701002014NRG24180120241671333
|
18/01/2024
|
LALI
|
1701002014WL025473
|
LALI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468129
|
|
LALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
PORSA
|
MP-01-002-014-001/16493
(RATANBASAI)
|
1701002014NRG24180120241671334
|
18/01/2024
|
PUSHPA
|
1701002014WL025473
|
PUSHPA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468129
|
|
PUSHPA
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
PORSA
|
MP-01-002-014-001/16494
(RATANBASAI)
|
1701002014NRG24180120241671335
|
18/01/2024
|
PAWAN SINGH
|
1701002014WL025473
|
PAWAN SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468129
|
|
PAWANSINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
PORSA
|
MP-01-002-014-001/16496
(RATANBASAI)
|
1701002014NRG24180120241671337
|
18/01/2024
|
BIJJU
|
1701002014WL025473
|
BIJJU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468129
|
|
BIJJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
PORSA
|
MP-01-002-014-001/16497
(RATANBASAI)
|
1701002014NRG24180120241671338
|
18/01/2024
|
RAVI
|
1701002014WL025473
|
RAVI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468129
|
|
RAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
PORSA
|
MP-01-002-014-001/16499
(RATANBASAI)
|
1701002014NRG24180120241671339
|
18/01/2024
|
DEEPAK
|
1701002014WL025473
|
DEEPAK
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468129
|
|
DEEPAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
PORSA
|
MP-01-002-014-001/16500
(RATANBASAI)
|
1701002014NRG24180120241671340
|
18/01/2024
|
OMKAR
|
1701002014WL025473
|
OMKAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468129
|
|
OMKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
PORSA
|
MP-01-002-014-001/16504
(RATANBASAI)
|
1701002014NRG24180120241671344
|
18/01/2024
|
BHOORI
|
1701002014WL025473
|
BHOORI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468129
|
|
BHOORI
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
PORSA
|
MP-01-002-014-001/16505
(RATANBASAI)
|
1701002014NRG24180120241671345
|
18/01/2024
|
SHYAMA
|
1701002014WL025473
|
SHYAMA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468129
|
|
SHYAMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
PORSA
|
MP-01-002-014-001/16506
(RATANBASAI)
|
1701002014NRG24180120241671346
|
18/01/2024
|
ABHISHEK
|
1701002014WL025473
|
ABHISHEK
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468129
|
|
ABHISHEK
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
PORSA
|
MP-01-002-014-001/16507
(RATANBASAI)
|
1701002014NRG24180120241671347
|
18/01/2024
|
SATENDRA
|
1701002014WL025473
|
SATENDRA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468129
|
|
SATENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
PORSA
|
MP-01-002-014-001/16508
(RATANBASAI)
|
1701002014NRG24180120241671348
|
18/01/2024
|
ARCHANA TOMAR
|
1701002014WL025473
|
ARCHANA TOMAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468129
|
|
ARCHANATOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
PORSA
|
MP-01-002-014-001/16509
(RATANBASAI)
|
1701002014NRG24180120241671349
|
18/01/2024
|
GUDDI
|
1701002014WL025473
|
GUDDI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468129
|
|
GUDDI
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
PORSA
|
MP-01-002-014-001/16510
(RATANBASAI)
|
1701002014NRG24180120241671350
|
18/01/2024
|
PRIYA
|
1701002014WL025473
|
PRIYA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468129
|
|
PRIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
PORSA
|
MP-01-002-014-001/16511
(RATANBASAI)
|
1701002014NRG24180120241671351
|
18/01/2024
|
SONU
|
1701002014WL025473
|
SONU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468129
|
|
SONU
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
PORSA
|
MP-01-002-014-001/16514
(RATANBASAI)
|
1701002014NRG24180120241671353
|
18/01/2024
|
PRIYANKA DEVI
|
1701002014WL025473
|
PRIYANKA DEVI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468129
|
|
PRIYANKADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
PORSA
|
MP-01-002-014-001/16515
(RATANBASAI)
|
1701002014NRG24180120241671354
|
18/01/2024
|
KAMLESH SINGH BAGHEL
|
1701002014WL025473
|
KAMLESH SINGH BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468129
|
|
KAMLESHSINGHBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
PORSA
|
MP-01-002-014-001/16516
(RATANBASAI)
|
1701002014NRG24180120241671355
|
18/01/2024
|
RAJBALA
|
1701002014WL025473
|
RAJBALA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468129
|
|
RAJBALA
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
PORSA
|
MP-01-002-020-001/9170
(PALI)
|
1701002020NRG24170120241670961
|
18/01/2024
|
Akanksha bhadauriya
|
1701002020WL025463
|
Akanksha bhadauriya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468129
|
|
Akankshabhadauriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
PORSA
|
MP-01-002-032-002/1139
(MAHUA)
|
1701002032NRG24170120241671160
|
18/01/2024
|
Vikash singh
|
1701002032WL025469
|
Vikash singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039468129
|
|
Vikashsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
PORSA
|
MP-01-002-032-002/974
(MAHUA)
|
1701002032NRG24170120241671220
|
18/01/2024
|
SURENDRA
|
1701002032WL025469
|
SURENDRA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039468129
|
|
SURENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
PORSA
|
MP-01-002-032-002/974
(MAHUA)
|
1701002032NRG24170120241671221
|
18/01/2024
|
SURENDRA
|
1701002032WL025469
|
SURENDRA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039468129
|
|
SURENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
PORSA
|
MP-01-002-032-002/975
(MAHUA)
|
1701002032NRG24170120241671222
|
18/01/2024
|
BRAJESH
|
1701002032WL025469
|
BRAJESH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039468129
|
|
BRAJESH
|
STATE BANK OF INDIA(508548)
|
|
111
|
PORSA
|
MP-01-002-032-002/984
(MAHUA)
|
1701002032NRG24170120241671223
|
18/01/2024
|
surendra
|
1701002032WL025469
|
surendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039468129
|
|
surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55913
|
55913
|
|
|
|
|
|
|
|
|
112
|
PORSA
|
MP-01-002-032-002/1075
(MAHUA)
|
1701002032NRG24170120241671226
|
18/01/2024
|
Naveen
|
1701002032WL025470
|
Naveen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468129
|
|
Naveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
PORSA
|
MP-01-002-032-002/1201
(MAHUA)
|
1701002032NRG24170120241671227
|
18/01/2024
|
Udaybeer
|
1701002032WL025470
|
Udaybeer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468129
|
|
Udaybeer
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
PORSA
|
MP-01-002-032-002/1202
(MAHUA)
|
1701002032NRG24170120241671228
|
18/01/2024
|
Jatin kumar
|
1701002032WL025470
|
Jatin kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468129
|
|
Jatinkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
PORSA
|
MP-01-002-032-002/1203
(MAHUA)
|
1701002032NRG24170120241671229
|
18/01/2024
|
Shimla
|
1701002032WL025470
|
Shimla
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468129
|
|
Shimla
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
PORSA
|
MP-01-002-032-002/1204
(MAHUA)
|
1701002032NRG24170120241671230
|
18/01/2024
|
Abhilakh
|
1701002032WL025470
|
Abhilakh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468129
|
|
Abhilakh
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
PORSA
|
MP-01-002-032-002/1205
(MAHUA)
|
1701002032NRG24170120241671231
|
18/01/2024
|
Mhendir
|
1701002032WL025470
|
Mhendir
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468129
|
|
Mhendir
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
PORSA
|
MP-01-002-032-002/1206
(MAHUA)
|
1701002032NRG24170120241671232
|
18/01/2024
|
Rani devi
|
1701002032WL025470
|
Rani devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468129
|
|
Ranidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
PORSA
|
MP-01-002-032-002/1207
(MAHUA)
|
1701002032NRG24170120241671233
|
18/01/2024
|
Rajpal
|
1701002032WL025470
|
Rajpal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468129
|
|
Rajpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
PORSA
|
MP-01-002-032-002/1208
(MAHUA)
|
1701002032NRG24170120241671234
|
18/01/2024
|
sanjay kumar
|
1701002032WL025470
|
sanjay kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468129
|
|
sanjaykumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
PORSA
|
MP-01-002-032-002/1209
(MAHUA)
|
1701002032NRG24170120241671235
|
18/01/2024
|
Ravindra singh
|
1701002032WL025470
|
Ravindra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468129
|
|
Ravindrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
PORSA
|
MP-01-002-032-002/1210
(MAHUA)
|
1701002032NRG24170120241671237
|
18/01/2024
|
devshri
|
1701002032WL025470
|
devshri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468129
|
|
devshri
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
PORSA
|
MP-01-002-032-002/1210
(MAHUA)
|
1701002032NRG24170120241671236
|
18/01/2024
|
Ramnivas
|
1701002032WL025470
|
Ramnivas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468129
|
|
Ramnivas
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
PORSA
|
MP-01-002-032-002/1211
(MAHUA)
|
1701002032NRG24170120241671238
|
18/01/2024
|
Jagdeesh
|
1701002032WL025470
|
Jagdeesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468129
|
|
Jagdeesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
PORSA
|
MP-01-002-032-002/1212
(MAHUA)
|
1701002032NRG24170120241671240
|
18/01/2024
|
Foolmahesh
|
1701002032WL025470
|
Foolmahesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468129
|
|
Foolmahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
PORSA
|
MP-01-002-032-002/1212
(MAHUA)
|
1701002032NRG24170120241671239
|
18/01/2024
|
Maya
|
1701002032WL025470
|
Maya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468129
|
|
Maya
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
PORSA
|
MP-01-002-032-002/1214
(MAHUA)
|
1701002032NRG24170120241671241
|
18/01/2024
|
Arun kumar
|
1701002032WL025470
|
Arun kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468129
|
|
Arunkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
PORSA
|
MP-01-002-032-002/1215
(MAHUA)
|
1701002032NRG24170120241671242
|
18/01/2024
|
Foolmahesh
|
1701002032WL025470
|
Foolmahesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468129
|
|
Foolmahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
PORSA
|
MP-01-002-032-002/1216
(MAHUA)
|
1701002032NRG24170120241671243
|
18/01/2024
|
Vinod kumar
|
1701002032WL025470
|
Vinod kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468129
|
|
Vinodkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
PORSA
|
MP-01-002-032-002/1888
(MAHUA)
|
1701002032NRG24170120241671162
|
18/01/2024
|
PUSHPENDRA
|
1701002032WL025469
|
PUSHPENDRA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039468129
|
|
PUSHPENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
PORSA
|
MP-01-002-032-002/1891
(MAHUA)
|
1701002032NRG24170120241671163
|
18/01/2024
|
rajveer
|
1701002032WL025469
|
rajveer
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039468129
|
|
rajveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
PORSA
|
MP-01-002-032-002/1892
(MAHUA)
|
1701002032NRG24170120241671164
|
18/01/2024
|
RIPUSUDAN
|
1701002032WL025469
|
RIPUSUDAN
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039468129
|
|
RIPUSUDAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
PORSA
|
MP-01-002-032-002/1893
(MAHUA)
|
1701002032NRG24170120241671165
|
18/01/2024
|
ANGAD
|
1701002032WL025469
|
ANGAD
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039468129
|
|
ANGAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
PORSA
|
MP-01-002-032-002/1894
(MAHUA)
|
1701002032NRG24170120241671166
|
18/01/2024
|
SOMVATI
|
1701002032WL025469
|
SOMVATI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039468129
|
|
SOMVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
PORSA
|
MP-01-002-032-002/1895
(MAHUA)
|
1701002032NRG24170120241671167
|
18/01/2024
|
ANURAG
|
1701002032WL025469
|
ANURAG
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039468129
|
|
ANURAG
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
PORSA
|
MP-01-002-032-002/1896
(MAHUA)
|
1701002032NRG24170120241671168
|
18/01/2024
|
DEEP SINGH
|
1701002032WL025469
|
DEEP SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039468129
|
|
DEEPSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
PORSA
|
MP-01-002-032-002/1898
(MAHUA)
|
1701002032NRG24170120241671169
|
18/01/2024
|
SUMIT
|
1701002032WL025469
|
SUMIT
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039468129
|
|
SUMIT
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
PORSA
|
MP-01-002-032-002/1899
(MAHUA)
|
1701002032NRG24170120241671170
|
18/01/2024
|
RUBI
|
1701002032WL025469
|
RUBI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039468129
|
|
RUBI
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
PORSA
|
MP-01-002-032-002/1900
(MAHUA)
|
1701002032NRG24170120241671171
|
18/01/2024
|
DIWAKAR
|
1701002032WL025469
|
DIWAKAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039468129
|
|
DIWAKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
PORSA
|
MP-01-002-032-002/1902
(MAHUA)
|
1701002032NRG24170120241671172
|
18/01/2024
|
SEEMA
|
1701002032WL025469
|
SEEMA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039468129
|
|
SEEMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
PORSA
|
MP-01-002-032-002/1903
(MAHUA)
|
1701002032NRG24170120241671173
|
18/01/2024
|
SADHOO
|
1701002032WL025469
|
SADHOO
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039468129
|
|
SADHOO
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
PORSA
|
MP-01-002-032-002/1904
(MAHUA)
|
1701002032NRG24170120241671174
|
18/01/2024
|
RAMESH KUMAR SHARMA
|
1701002032WL025469
|
RAMESH KUMAR SHARMA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039468129
|
|
RAMESHKUMARSHARMA
|
STATE BANK OF INDIA(508548)
|
|
143
|
PORSA
|
MP-01-002-032-002/1905
(MAHUA)
|
1701002032NRG24170120241671175
|
18/01/2024
|
RAJU
|
1701002032WL025469
|
RAJU
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039468129
|
|
RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
PORSA
|
MP-01-002-032-002/1907
(MAHUA)
|
1701002032NRG24170120241671176
|
18/01/2024
|
MAHESH
|
1701002032WL025469
|
MAHESH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039468129
|
|
MAHESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
145
|
PORSA
|
MP-01-002-032-002/1908
(MAHUA)
|
1701002032NRG24170120241671177
|
18/01/2024
|
RAM SINGH
|
1701002032WL025469
|
RAM SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039468129
|
|
RAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
PORSA
|
MP-01-002-032-002/1909
(MAHUA)
|
1701002032NRG24170120241671178
|
18/01/2024
|
DIGHVIJAY
|
1701002032WL025469
|
DIGHVIJAY
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039468129
|
|
DIGHVIJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
PORSA
|
MP-01-002-032-002/1910
(MAHUA)
|
1701002032NRG24170120241671179
|
18/01/2024
|
DHARMENDRA SINGH
|
1701002032WL025469
|
DHARMENDRA SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039468129
|
|
DHARMENDRASINGH
|
UNION BANK OF INDIA(508500)
|
|
148
|
PORSA
|
MP-01-002-032-002/1911
(MAHUA)
|
1701002032NRG24170120241671180
|
18/01/2024
|
GAYTRI
|
1701002032WL025469
|
GAYTRI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039468129
|
|
GAYTRI
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
PORSA
|
MP-01-002-032-002/1912
(MAHUA)
|
1701002032NRG24170120241671181
|
18/01/2024
|
SAVITRI
|
1701002032WL025469
|
SAVITRI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039468129
|
|
SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
PORSA
|
MP-01-002-032-002/1913
(MAHUA)
|
1701002032NRG24170120241671182
|
18/01/2024
|
URMILA
|
1701002032WL025469
|
URMILA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039468129
|
|
URMILA
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
PORSA
|
MP-01-002-032-002/1914
(MAHUA)
|
1701002032NRG24170120241671183
|
18/01/2024
|
RAHUL
|
1701002032WL025469
|
RAHUL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039468129
|
|
RAHUL
|
STATE BANK OF INDIA(508548)
|
|
152
|
PORSA
|
MP-01-002-032-002/1915
(MAHUA)
|
1701002032NRG24170120241671184
|
18/01/2024
|
SHUSHEEL
|
1701002032WL025469
|
SHUSHEEL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039468129
|
|
SHUSHEEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
PORSA
|
MP-01-002-032-002/1916
(MAHUA)
|
1701002032NRG24170120241671185
|
18/01/2024
|
GEETA
|
1701002032WL025469
|
GEETA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039468129
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
PORSA
|
MP-01-002-032-002/1917
(MAHUA)
|
1701002032NRG24170120241671186
|
18/01/2024
|
AJEET
|
1701002032WL025469
|
AJEET
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039468129
|
|
AJEET
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
PORSA
|
MP-01-002-032-002/1918
(MAHUA)
|
1701002032NRG24170120241671187
|
18/01/2024
|
RAJKUMAR
|
1701002032WL025469
|
RAJKUMAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039468129
|
|
RAJKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
PORSA
|
MP-01-002-032-002/1919
(MAHUA)
|
1701002032NRG24170120241671188
|
18/01/2024
|
PRIYANKA
|
1701002032WL025469
|
PRIYANKA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039468129
|
|
PRIYANKA
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
PORSA
|
MP-01-002-032-002/1920
(MAHUA)
|
1701002032NRG24170120241671189
|
18/01/2024
|
MADHUSUDN
|
1701002032WL025469
|
MADHUSUDN
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039468129
|
|
MADHUSUDN
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
PORSA
|
MP-01-002-032-002/1922
(MAHUA)
|
1701002032NRG24170120241671190
|
18/01/2024
|
GAUTAM
|
1701002032WL025469
|
GAUTAM
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039468129
|
|
GAUTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
PORSA
|
MP-01-002-032-002/1923
(MAHUA)
|
1701002032NRG24170120241671191
|
18/01/2024
|
RAJNI
|
1701002032WL025469
|
RAJNI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039468129
|
|
RAJNI
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
PORSA
|
MP-01-002-032-002/1924
(MAHUA)
|
1701002032NRG24170120241671192
|
18/01/2024
|
MANJU
|
1701002032WL025469
|
MANJU
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039468129
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
PORSA
|
MP-01-002-032-002/1925
(MAHUA)
|
1701002032NRG24170120241671193
|
18/01/2024
|
SEEMA
|
1701002032WL025469
|
SEEMA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039468129
|
|
SEEMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
PORSA
|
MP-01-002-032-002/1926
(MAHUA)
|
1701002032NRG24170120241671194
|
18/01/2024
|
MAMTA
|
1701002032WL025469
|
MAMTA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039468129
|
|
MAMTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
PORSA
|
MP-01-002-032-002/1927
(MAHUA)
|
1701002032NRG24170120241671195
|
18/01/2024
|
PAPPI
|
1701002032WL025469
|
PAPPI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039468129
|
|
PAPPI
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
PORSA
|
MP-01-002-032-002/1928
(MAHUA)
|
1701002032NRG24170120241671196
|
18/01/2024
|
sorabh
|
1701002032WL025469
|
sorabh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039468129
|
|
sorabh
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
PORSA
|
MP-01-002-032-002/1931
(MAHUA)
|
1701002032NRG24170120241671197
|
18/01/2024
|
mahipal
|
1701002032WL025469
|
mahipal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039468129
|
|
mahipal
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
PORSA
|
MP-01-002-032-002/1932
(MAHUA)
|
1701002032NRG24170120241671198
|
18/01/2024
|
vinod
|
1701002032WL025469
|
vinod
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039468129
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
PORSA
|
MP-01-002-032-002/1934
(MAHUA)
|
1701002032NRG24170120241671199
|
18/01/2024
|
Mahendra Singh
|
1701002032WL025469
|
Mahendra Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039468129
|
|
MahendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
PORSA
|
MP-01-002-032-002/1935
(MAHUA)
|
1701002032NRG24170120241671200
|
18/01/2024
|
Mulaym Singh
|
1701002032WL025469
|
Mulaym Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039468129
|
|
MulaymSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
PORSA
|
MP-01-002-032-002/1936
(MAHUA)
|
1701002032NRG24170120241671201
|
18/01/2024
|
Kalyan
|
1701002032WL025469
|
Kalyan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039468129
|
|
Kalyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
PORSA
|
MP-01-002-032-002/1937
(MAHUA)
|
1701002032NRG24170120241671202
|
18/01/2024
|
Surendra Singh
|
1701002032WL025469
|
Surendra Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039468129
|
|
SurendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
PORSA
|
MP-01-002-032-002/1938
(MAHUA)
|
1701002032NRG24170120241671203
|
18/01/2024
|
Alok Singh
|
1701002032WL025469
|
Alok Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039468129
|
|
AlokSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
PORSA
|
MP-01-002-032-002/1939
(MAHUA)
|
1701002032NRG24170120241671204
|
18/01/2024
|
Rahul
|
1701002032WL025469
|
Rahul
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039468129
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
PORSA
|
MP-01-002-032-002/1940
(MAHUA)
|
1701002032NRG24170120241671205
|
18/01/2024
|
Radheshyam
|
1701002032WL025469
|
Radheshyam
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039468129
|
|
Radheshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
PORSA
|
MP-01-002-032-002/1941
(MAHUA)
|
1701002032NRG24170120241671206
|
18/01/2024
|
Pushpendra
|
1701002032WL025469
|
Pushpendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039468129
|
|
Pushpendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
PORSA
|
MP-01-002-032-002/1942
(MAHUA)
|
1701002032NRG24170120241671207
|
18/01/2024
|
Sonu Singh
|
1701002032WL025469
|
Sonu Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039468129
|
|
SonuSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
PORSA
|
MP-01-002-032-002/1943
(MAHUA)
|
1701002032NRG24170120241671208
|
18/01/2024
|
Anand Mishra
|
1701002032WL025469
|
Anand Mishra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039468129
|
|
AnandMishra
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
PORSA
|
MP-01-002-032-002/1944
(MAHUA)
|
1701002032NRG24170120241671209
|
18/01/2024
|
Ramoo
|
1701002032WL025469
|
Ramoo
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039468129
|
|
Ramoo
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
PORSA
|
MP-01-002-032-002/1945
(MAHUA)
|
1701002032NRG24170120241671210
|
18/01/2024
|
Pramod Tiwari
|
1701002032WL025469
|
Pramod Tiwari
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039468129
|
|
PramodTiwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
PORSA
|
MP-01-002-032-002/1946
(MAHUA)
|
1701002032NRG24170120241671211
|
18/01/2024
|
Ringlal
|
1701002032WL025469
|
Ringlal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039468129
|
|
Ringlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
PORSA
|
MP-01-002-032-002/1947
(MAHUA)
|
1701002032NRG24170120241671212
|
18/01/2024
|
Geeta Tomar
|
1701002032WL025469
|
Geeta Tomar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039468129
|
|
GeetaTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
PORSA
|
MP-01-002-032-002/1949
(MAHUA)
|
1701002032NRG24170120241671213
|
18/01/2024
|
Satyendra Singh
|
1701002032WL025469
|
Satyendra Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039468129
|
|
SatyendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
PORSA
|
MP-01-002-032-002/1950
(MAHUA)
|
1701002032NRG24170120241671214
|
18/01/2024
|
Premshankar
|
1701002032WL025469
|
Premshankar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039468129
|
|
Premshankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
PORSA
|
MP-01-002-032-002/1951
(MAHUA)
|
1701002032NRG24170120241671215
|
18/01/2024
|
Ramhari
|
1701002032WL025469
|
Ramhari
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039468129
|
|
Ramhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
PORSA
|
MP-01-002-032-002/595
(MAHUA)
|
1701002032NRG24170120241671216
|
18/01/2024
|
RAJKISHOR SINGH
|
1701002032WL025469
|
RAJKISHOR SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039468129
|
|
RAJKISHORSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
PORSA
|
MP-01-002-032-002/805
(MAHUA)
|
1701002032NRG24170120241671245
|
18/01/2024
|
MAKHAN SINGH
|
1701002032WL025470
|
MAKHAN SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468129
|
|
MAKHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
PORSA
|
MP-01-002-032-002/834
(MAHUA)
|
1701002032NRG24170120241671246
|
18/01/2024
|
MAMATA
|
1701002032WL025470
|
MAMATA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468129
|
|
MAMATA
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
PORSA
|
MP-01-002-032-002/865
(MAHUA)
|
1701002032NRG24170120241671219
|
18/01/2024
|
rammohan
|
1701002032WL025469
|
rammohan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039468129
|
|
rammohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
PORSA
|
MP-01-002-032-002/984
(MAHUA)
|
1701002032NRG24170120241671224
|
18/01/2024
|
madan singh
|
1701002032WL025469
|
madan singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039468129
|
|
madansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
PORSA
|
MP-01-002-032-002/985
(MAHUA)
|
1701002032NRG24170120241671225
|
18/01/2024
|
RAMESH
|
1701002032WL025469
|
RAMESH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039468129
|
|
RAMESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
PORSA
|
MP-01-002-041-001/1017
(ARRAUN)
|
1701002041NRG24180120241671270
|
18/01/2024
|
MUNNA
|
1701002041WL025472
|
MUNNA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039468129
|
|
MUNNA
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
PORSA
|
MP-01-002-041-001/1060
(ARRAUN)
|
1701002041NRG24180120241671272
|
18/01/2024
|
LAKHAN
|
1701002041WL025472
|
LAKHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468129
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
192
|
PORSA
|
MP-01-002-041-001/1074
(ARRAUN)
|
1701002041NRG24180120241671273
|
18/01/2024
|
Rachanesh
|
1701002041WL025472
|
Rachanesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468129
|
|
Rachanesh
|
STATE BANK OF INDIA(508548)
|
|
193
|
PORSA
|
MP-01-002-041-001/936
(ARRAUN)
|
1701002041NRG24180120241671303
|
18/01/2024
|
ARVINDRA
|
1701002041WL025472
|
ARVINDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468129
|
|
ARVINDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
PORSA
|
MP-01-002-041-001/942
(ARRAUN)
|
1701002041NRG24180120241671304
|
18/01/2024
|
BALVEER
|
1701002041WL025472
|
BALVEER
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039468129
|
|
BALVEER
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
PORSA
|
MP-01-002-041-001/952
(ARRAUN)
|
1701002041NRG24180120241671305
|
18/01/2024
|
SANJU
|
1701002041WL025472
|
SANJU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468129
|
|
SANJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
PORSA
|
MP-01-002-041-001/954
(ARRAUN)
|
1701002041NRG24180120241671306
|
18/01/2024
|
RAMRATAN
|
1701002041WL025472
|
RAMRATAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468129
|
|
RAMRATAN
|
STATE BANK OF INDIA(508548)
|
|
197
|
PORSA
|
MP-01-002-041-001/957
(ARRAUN)
|
1701002041NRG24180120241671307
|
18/01/2024
|
NEKRAM
|
1701002041WL025472
|
NEKRAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039468129
|
|
NEKRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
PORSA
|
MP-01-002-041-001/971
(ARRAUN)
|
1701002041NRG24180120241671308
|
18/01/2024
|
RAMBEER
|
1701002041WL025472
|
RAMBEER
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468129
|
|
RAMBEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102544
|
102544
|
|
|
|
|
|
|
|
|
199
|
PORSA
|
MP-01-002-014-001/16479
(RATANBASAI)
|
1701002014NRG24180120241671323
|
18/01/2024
|
POOJA DEVI
|
1701002014WL025473
|
POOJA DEVI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468129
|
|
POOJADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
PORSA
|
MP-01-002-014-001/16480
(RATANBASAI)
|
1701002014NRG24180120241671324
|
18/01/2024
|
SEEMA
|
1701002014WL025473
|
SEEMA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468129
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
PORSA
|
MP-01-002-014-001/16495
(RATANBASAI)
|
1701002014NRG24180120241671336
|
18/01/2024
|
MITHLESH
|
1701002014WL025473
|
MITHLESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468129
|
|
MITHLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
PORSA
|
MP-01-002-014-001/16502
(RATANBASAI)
|
1701002014NRG24180120241671342
|
18/01/2024
|
PARVATI
|
1701002014WL025473
|
PARVATI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468129
|
|
PARVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
PORSA
|
MP-01-002-014-001/16503
(RATANBASAI)
|
1701002014NRG24180120241671343
|
18/01/2024
|
GANGA DEVI
|
1701002014WL025473
|
GANGA DEVI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468129
|
|
GANGADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
PORSA
|
MP-01-002-014-001/16512
(RATANBASAI)
|
1701002014NRG24180120241671352
|
18/01/2024
|
RAJVEER SINGH
|
1701002014WL025473
|
RAJVEER SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468129
|
|
RAJVEERSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
PORSA
|
MP-01-002-014-001/1998
(RATANBASAI)
|
1701002014NRG24180120241671357
|
18/01/2024
|
ramdeen
|
1701002014WL025473
|
ramdeen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468129
|
|
ramdeen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
PORSA
|
MP-01-002-014-001/268-A
(RATANBASAI)
|
1701002014NRG24180120241671359
|
18/01/2024
|
ravi
|
1701002014WL025473
|
ravi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468129
|
|
ravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
PORSA
|
MP-01-002-014-001/39-A
(RATANBASAI)
|
1701002014NRG24180120241671361
|
18/01/2024
|
veeru
|
1701002014WL025473
|
veeru
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468129
|
|
veeru
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
PORSA
|
MP-01-002-020-001/9110
(PALI)
|
1701002020NRG24170120241670954
|
18/01/2024
|
Sunita
|
1701002020WL025463
|
Sunita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468129
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
PORSA
|
MP-01-002-020-001/9130
(PALI)
|
1701002020NRG24170120241670956
|
18/01/2024
|
Satyam
|
1701002020WL025463
|
Satyam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468129
|
|
Satyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
PORSA
|
MP-01-002-020-001/9131
(PALI)
|
1701002020NRG24170120241670957
|
18/01/2024
|
Choti devi tomar
|
1701002020WL025463
|
Choti devi tomar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468129
|
|
Chotidevitomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
PORSA
|
MP-01-002-020-001/9298
(PALI)
|
1701002020NRG24170120241670967
|
18/01/2024
|
jaykissan
|
1701002020WL025463
|
jaykissan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468129
|
|
jaykissan
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
PORSA
|
MP-01-002-020-001/9336
(PALI)
|
1701002020NRG24170120241670968
|
18/01/2024
|
ajeet singh
|
1701002020WL025463
|
ajeet singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468129
|
|
ajeetsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
PORSA
|
MP-01-002-020-001/9339
(PALI)
|
1701002020NRG24170120241670969
|
18/01/2024
|
rakesh singh
|
1701002020WL025463
|
rakesh singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468129
|
|
rakeshsingh
|
STATE BANK OF INDIA(508548)
|
|
214
|
PORSA
|
MP-01-002-020-001/9388
(PALI)
|
1701002020NRG24170120241670971
|
18/01/2024
|
Sony
|
1701002020WL025463
|
Sony
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468129
|
|
Sony
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
PORSA
|
MP-01-002-020-001/94930
(PALI)
|
1701002020NRG24170120241670974
|
18/01/2024
|
madan singh
|
1701002020WL025463
|
madan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468129
|
|
madansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
PORSA
|
MP-01-002-020-001/94953
(PALI)
|
1701002020NRG24170120241670977
|
18/01/2024
|
girraj
|
1701002020WL025463
|
girraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468129
|
|
girraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
PORSA
|
MP-01-002-020-001/94959
(PALI)
|
1701002020NRG24170120241670978
|
18/01/2024
|
manisha
|
1701002020WL025463
|
manisha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468129
|
|
manisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
PORSA
|
MP-01-002-020-001/94961
(PALI)
|
1701002020NRG24170120241670979
|
18/01/2024
|
suneeta
|
1701002020WL025463
|
suneeta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468129
|
|
suneeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
PORSA
|
MP-01-002-020-001/9499
(PALI)
|
1701002020NRG24170120241670980
|
18/01/2024
|
dinesh
|
1701002020WL025463
|
dinesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039468129
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
PORSA
|
MP-01-002-041-001/1040
(ARRAUN)
|
1701002041NRG24180120241671271
|
18/01/2024
|
Vimala
|
1701002041WL025472
|
Vimala
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468129
|
|
Vimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
221
|
PORSA
|
MP-01-002-014-001/2353
(RATANBASAI)
|
1701002014NRG24180120241671358
|
18/01/2024
|
MITHILESH DEVI
|
1701002014WL025473
|
MITHILESH DEVI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468129
|
|
MITHILESHDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
PORSA
|
MP-01-002-014-001/342-A
(RATANBASAI)
|
1701002014NRG24180120241671360
|
18/01/2024
|
pappu
|
1701002014WL025473
|
pappu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468129
|
|
pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
279786
|
279786
|
|
|
|
|
|
|
|