|
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)
|
1701002008NRG24291120231382087
|
29/11/2023
|
Madhudevi
|
1701002008WL020768
|
Madhudevi
|
00089
|
CBIN0281047
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319243450
|
|
Madhudevi
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PORSA
|
MP-01-002-008-001/1108
(KONTHARKHURD)
|
1701002008NRG24291120231382129
|
29/11/2023
|
Harshit singh tomar
|
1701002008WL020768
|
Harshit singh tomar
|
00089
|
CBIN0281047
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319243450
|
|
Harshitsinghtomar
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PORSA
|
MP-01-002-008-001/1109
(KONTHARKHURD)
|
1701002008NRG24291120231382130
|
29/11/2023
|
Sher singh bhadouria
|
1701002008WL020768
|
Sher singh bhadouria
|
00089
|
CBIN0281047
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319243450
|
|
Shersinghbhadouria
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PORSA
|
MP-01-002-008-001/530
(KONTHARKHURD)
|
1701002008NRG24291120231382140
|
29/11/2023
|
SHYAM SINGH
|
1701002008WL020768
|
SHYAM SINGH
|
00089
|
CBIN0281047
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319243450
|
|
SHYAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
PORSA
|
MP-01-002-008-001/699
(KONTHARKHURD)
|
1701002008NRG24291120231382145
|
29/11/2023
|
Ram kishan singh tomar
|
1701002008WL020768
|
Ram kishan singh tomar
|
00089
|
CBIN0281047
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319243450
|
|
Ramkishansinghtomar
|
STATE BANK OF INDIA(508548)
|
|
6
|
PORSA
|
MP-01-002-008-001/975
(KONTHARKHURD)
|
1701002008NRG24291120231382154
|
29/11/2023
|
Kalpana
|
1701002008WL020768
|
Kalpana
|
00089
|
CBIN0281047
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319243450
|
|
Kalpana
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
7
|
PORSA
|
MP-01-002-008-001/1112
(KONTHARKHURD)
|
1701002008NRG24291120231382133
|
29/11/2023
|
Sapna Devi
|
1701002008WL020768
|
Sapna Devi
|
00089
|
CBIN0282060
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319243450
|
|
SapnaDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
PORSA
|
MP-01-002-008-001/1049
(KONTHARKHURD)
|
1701002008NRG24291120231382076
|
29/11/2023
|
Suman
|
1701002008WL020768
|
Suman
|
00354
|
PUNB0053810
|
884
|
884
|
Processed
|
01/01/2024
|
|
319243450
|
|
Suman
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PORSA
|
MP-01-002-008-001/1076
(KONTHARKHURD)
|
1701002008NRG24291120231382103
|
29/11/2023
|
Nema
|
1701002008WL020768
|
Nema
|
00354
|
PUNB0053810
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319243450
|
|
Nema
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PORSA
|
MP-01-002-008-001/1098
(KONTHARKHURD)
|
1701002008NRG24291120231382119
|
29/11/2023
|
Shanteedevee
|
1701002008WL020768
|
Shanteedevee
|
00354
|
PUNB0053810
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319243450
|
|
Shanteedevee
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
11
|
PORSA
|
MP-01-002-008-001/1106
(KONTHARKHURD)
|
1701002008NRG24291120231382127
|
29/11/2023
|
Laxmi
|
1701002008WL020768
|
Laxmi
|
00415
|
SBIN0010839
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319243450
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
PORSA
|
MP-01-002-008-001/1047
(KONTHARKHURD)
|
1701002008NRG24291120231382074
|
29/11/2023
|
Ganga Devi
|
1701002008WL020768
|
Ganga Devi
|
00415
|
SBIN0010846
|
884
|
884
|
Processed
|
01/01/2024
|
|
319243450
|
|
GangaDevi
|
STATE BANK OF INDIA(508548)
|
|
13
|
PORSA
|
MP-01-002-008-001/1048
(KONTHARKHURD)
|
1701002008NRG24291120231382075
|
29/11/2023
|
Shashi Devi
|
1701002008WL020768
|
Shashi Devi
|
00415
|
SBIN0010846
|
884
|
884
|
Processed
|
01/01/2024
|
|
319243450
|
|
ShashiDevi
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PORSA
|
MP-01-002-008-001/1058
(KONTHARKHURD)
|
1701002008NRG24291120231382085
|
29/11/2023
|
Shital
|
1701002008WL020768
|
Shital
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319243450
|
|
Shital
|
STATE BANK OF INDIA(508548)
|
|
15
|
PORSA
|
MP-01-002-008-001/1065
(KONTHARKHURD)
|
1701002008NRG24291120231382092
|
29/11/2023
|
Madhu Devi
|
1701002008WL020768
|
Madhu Devi
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319243450
|
|
MadhuDevi
|
STATE BANK OF INDIA(508548)
|
|
16
|
PORSA
|
MP-01-002-008-001/1066
(KONTHARKHURD)
|
1701002008NRG24291120231382093
|
29/11/2023
|
Ragani Devi
|
1701002008WL020768
|
Ragani Devi
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319243450
|
|
RaganiDevi
|
STATE BANK OF INDIA(508548)
|
|
17
|
PORSA
|
MP-01-002-008-001/1067
(KONTHARKHURD)
|
1701002008NRG24291120231382094
|
29/11/2023
|
Suneeta
|
1701002008WL020768
|
Suneeta
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319243450
|
|
Suneeta
|
STATE BANK OF INDIA(508548)
|
|
18
|
PORSA
|
MP-01-002-008-001/1081
(KONTHARKHURD)
|
1701002008NRG24291120231382108
|
29/11/2023
|
Kamal Singh
|
1701002008WL020768
|
Kamal Singh
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319243450
|
|
KamalSingh
|
STATE BANK OF INDIA(508548)
|
|
19
|
PORSA
|
MP-01-002-008-001/1082
(KONTHARKHURD)
|
1701002008NRG24291120231382109
|
29/11/2023
|
ANURADHA
|
1701002008WL020768
|
ANURADHA
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319243450
|
|
ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
PORSA
|
MP-01-002-008-001/1097
(KONTHARKHURD)
|
1701002008NRG24291120231382118
|
29/11/2023
|
Asharam Tomar
|
1701002008WL020768
|
Asharam Tomar
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319243450
|
|
AsharamTomar
|
STATE BANK OF INDIA(508548)
|
|
21
|
PORSA
|
MP-01-002-008-001/1103
(KONTHARKHURD)
|
1701002008NRG24291120231382124
|
29/11/2023
|
Janak singh
|
1701002008WL020768
|
Janak singh
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319243450
|
|
Janaksingh
|
STATE BANK OF INDIA(508548)
|
|
22
|
PORSA
|
MP-01-002-008-001/1113
(KONTHARKHURD)
|
1701002008NRG24291120231382134
|
29/11/2023
|
Suraj singh tomar
|
1701002008WL020768
|
Suraj singh tomar
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319243450
|
|
Surajsinghtomar
|
STATE BANK OF INDIA(508548)
|
|
23
|
PORSA
|
MP-01-002-008-001/391
(KONTHARKHURD)
|
1701002008NRG24291120231382137
|
29/11/2023
|
mangal singh
|
1701002008WL020768
|
mangal singh
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319243450
|
|
mangalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
PORSA
|
MP-01-002-008-001/393
(KONTHARKHURD)
|
1701002008NRG24291120231382138
|
29/11/2023
|
meera
|
1701002008WL020768
|
meera
|
00415
|
SBIN0010846
|
221
|
221
|
Processed
|
01/01/2024
|
|
319243450
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
25
|
PORSA
|
MP-01-002-008-001/454
(KONTHARKHURD)
|
1701002008NRG24291120231382139
|
29/11/2023
|
RAJESH SINGH
|
1701002008WL020768
|
RAJESH SINGH
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319243450
|
|
RAJESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
PORSA
|
MP-01-002-008-001/559
(KONTHARKHURD)
|
1701002008NRG24291120231382141
|
29/11/2023
|
ramnaresh singh
|
1701002008WL020768
|
ramnaresh singh
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319243450
|
|
ramnareshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
PORSA
|
MP-01-002-008-001/694
(KONTHARKHURD)
|
1701002008NRG24291120231382143
|
29/11/2023
|
Matadeen Singh Tomar
|
1701002008WL020768
|
Matadeen Singh Tomar
|
00415
|
SBIN0010846
|
663
|
663
|
Processed
|
01/01/2024
|
|
319243450
|
|
MatadeenSinghTomar
|
STATE BANK OF INDIA(508548)
|
|
28
|
PORSA
|
MP-01-002-008-001/698
(KONTHARKHURD)
|
1701002008NRG24291120231382144
|
29/11/2023
|
Shyam sundar
|
1701002008WL020768
|
Shyam sundar
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319243450
|
|
Shyamsundar
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
PORSA
|
MP-01-002-008-001/799
(KONTHARKHURD)
|
1701002008NRG24291120231382148
|
29/11/2023
|
Manesh singh
|
1701002008WL020768
|
Manesh singh
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319243450
|
|
Maneshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
PORSA
|
MP-01-002-008-001/954
(KONTHARKHURD)
|
1701002008NRG24291120231382150
|
29/11/2023
|
Jugalkishor singh
|
1701002008WL020768
|
Jugalkishor singh
|
00415
|
SBIN0010846
|
663
|
663
|
Processed
|
01/01/2024
|
|
319243450
|
|
Jugalkishorsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PORSA
|
MP-01-002-008-001/972
(KONTHARKHURD)
|
1701002008NRG24291120231382152
|
29/11/2023
|
Prem Lata Taomar
|
1701002008WL020768
|
Prem Lata Taomar
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319243450
|
|
PremLataTaomar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
32
|
PORSA
|
MP-01-002-008-001/1032
(KONTHARKHURD)
|
1701002008NRG24291120231382065
|
29/11/2023
|
vijay singh tomar
|
1701002008WL020768
|
vijay singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319243450
|
|
vijaysinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
PORSA
|
MP-01-002-008-001/1037
(KONTHARKHURD)
|
1701002008NRG24291120231382066
|
29/11/2023
|
Manpal Singh
|
1701002008WL020768
|
Manpal Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319243450
|
|
ManpalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
PORSA
|
MP-01-002-008-001/1038
(KONTHARKHURD)
|
1701002008NRG24291120231382067
|
29/11/2023
|
Sangeeta Tomar
|
1701002008WL020768
|
Sangeeta Tomar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
319243450
|
|
SangeetaTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
PORSA
|
MP-01-002-008-001/1039
(KONTHARKHURD)
|
1701002008NRG24291120231382068
|
29/11/2023
|
Sandeep Singh Tomar
|
1701002008WL020768
|
Sandeep Singh Tomar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
319243450
|
|
SandeepSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
PORSA
|
MP-01-002-008-001/1040
(KONTHARKHURD)
|
1701002008NRG24291120231382069
|
29/11/2023
|
Ankit Singh Tomar
|
1701002008WL020768
|
Ankit Singh Tomar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
319243450
|
|
AnkitSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
PORSA
|
MP-01-002-008-001/1042
(KONTHARKHURD)
|
1701002008NRG24291120231382070
|
29/11/2023
|
Rahul Singh Tomar
|
1701002008WL020768
|
Rahul Singh Tomar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
319243450
|
|
RahulSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
PORSA
|
MP-01-002-008-001/1043
(KONTHARKHURD)
|
1701002008NRG24291120231382071
|
29/11/2023
|
Pavan Singh Tomar
|
1701002008WL020768
|
Pavan Singh Tomar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
319243450
|
|
PavanSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
PORSA
|
MP-01-002-008-001/1044
(KONTHARKHURD)
|
1701002008NRG24291120231382072
|
29/11/2023
|
Gurvesh Singh Tomar
|
1701002008WL020768
|
Gurvesh Singh Tomar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
319243450
|
|
GurveshSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
PORSA
|
MP-01-002-008-001/1046
(KONTHARKHURD)
|
1701002008NRG24291120231382073
|
29/11/2023
|
Ravi Singh Tomar
|
1701002008WL020768
|
Ravi Singh Tomar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
319243450
|
|
RaviSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
PORSA
|
MP-01-002-008-001/1050
(KONTHARKHURD)
|
1701002008NRG24291120231382077
|
29/11/2023
|
Pushpendra Singh Tomar
|
1701002008WL020768
|
Pushpendra Singh Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319243450
|
|
PushpendraSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
PORSA
|
MP-01-002-008-001/1051
(KONTHARKHURD)
|
1701002008NRG24291120231382078
|
29/11/2023
|
Vijay Singh
|
1701002008WL020768
|
Vijay Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
319243450
|
|
VijaySingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
PORSA
|
MP-01-002-008-001/1052
(KONTHARKHURD)
|
1701002008NRG24291120231382079
|
29/11/2023
|
Ghanshyam Sharma
|
1701002008WL020768
|
Ghanshyam Sharma
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
319243450
|
|
GhanshyamSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
PORSA
|
MP-01-002-008-001/1053
(KONTHARKHURD)
|
1701002008NRG24291120231382080
|
29/11/2023
|
Akash Baretha
|
1701002008WL020768
|
Akash Baretha
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
319243450
|
|
AkashBaretha
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
PORSA
|
MP-01-002-008-001/1054
(KONTHARKHURD)
|
1701002008NRG24291120231382081
|
29/11/2023
|
Suraj Sharma
|
1701002008WL020768
|
Suraj Sharma
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
319243450
|
|
SurajSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
PORSA
|
MP-01-002-008-001/1055
(KONTHARKHURD)
|
1701002008NRG24291120231382082
|
29/11/2023
|
Suneel Singh
|
1701002008WL020768
|
Suneel Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
319243450
|
|
SuneelSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
PORSA
|
MP-01-002-008-001/1056
(KONTHARKHURD)
|
1701002008NRG24291120231382083
|
29/11/2023
|
Lakhan Singh Dheer Singh Tomar
|
1701002008WL020768
|
Lakhan Singh Dheer Singh Tomar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
319243450
|
|
LakhanSinghDheerSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
PORSA
|
MP-01-002-008-001/1057
(KONTHARKHURD)
|
1701002008NRG24291120231382084
|
29/11/2023
|
Ravi Sinhg
|
1701002008WL020768
|
Ravi Sinhg
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
319243450
|
|
RaviSinhg
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
PORSA
|
MP-01-002-008-001/1059
(KONTHARKHURD)
|
1701002008NRG24291120231382086
|
29/11/2023
|
Suneeta
|
1701002008WL020768
|
Suneeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319243450
|
|
Suneeta
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PORSA
|
MP-01-002-008-001/1061
(KONTHARKHURD)
|
1701002008NRG24291120231382088
|
29/11/2023
|
Satyam Singh Tomar
|
1701002008WL020768
|
Satyam Singh Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319243450
|
|
SatyamSinghTomar
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PORSA
|
MP-01-002-008-001/1062
(KONTHARKHURD)
|
1701002008NRG24291120231382089
|
29/11/2023
|
Kuldeep Singh
|
1701002008WL020768
|
Kuldeep Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319243450
|
|
KuldeepSingh
|
STATE BANK OF INDIA(508548)
|
|
52
|
PORSA
|
MP-01-002-008-001/1063
(KONTHARKHURD)
|
1701002008NRG24291120231382090
|
29/11/2023
|
Raghuraj Singh Tomar
|
1701002008WL020768
|
Raghuraj Singh Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319243450
|
|
RaghurajSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
PORSA
|
MP-01-002-008-001/1064
(KONTHARKHURD)
|
1701002008NRG24291120231382091
|
29/11/2023
|
Ram Singh
|
1701002008WL020768
|
Ram Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319243450
|
|
RamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
PORSA
|
MP-01-002-008-001/1068
(KONTHARKHURD)
|
1701002008NRG24291120231382095
|
29/11/2023
|
Rajani
|
1701002008WL020768
|
Rajani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319243450
|
|
Rajani
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
PORSA
|
MP-01-002-008-001/1069
(KONTHARKHURD)
|
1701002008NRG24291120231382096
|
29/11/2023
|
Mangal Singh
|
1701002008WL020768
|
Mangal Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319243450
|
|
MangalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
PORSA
|
MP-01-002-008-001/1070
(KONTHARKHURD)
|
1701002008NRG24291120231382097
|
29/11/2023
|
Sachin Singh
|
1701002008WL020768
|
Sachin Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319243450
|
|
SachinSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
PORSA
|
MP-01-002-008-001/1071
(KONTHARKHURD)
|
1701002008NRG24291120231382098
|
29/11/2023
|
Mohit Singh Tomar
|
1701002008WL020768
|
Mohit Singh Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319243450
|
|
MohitSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
PORSA
|
MP-01-002-008-001/1072
(KONTHARKHURD)
|
1701002008NRG24291120231382099
|
29/11/2023
|
Shiv Shankar Singh
|
1701002008WL020768
|
Shiv Shankar Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319243450
|
|
ShivShankarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
PORSA
|
MP-01-002-008-001/1075
(KONTHARKHURD)
|
1701002008NRG24291120231382102
|
29/11/2023
|
Golu Singh Tomar
|
1701002008WL020768
|
Golu Singh Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319243450
|
|
GoluSinghTomar
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PORSA
|
MP-01-002-008-001/1078
(KONTHARKHURD)
|
1701002008NRG24291120231382105
|
29/11/2023
|
Jogendra Singh
|
1701002008WL020768
|
Jogendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319243450
|
|
JogendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
PORSA
|
MP-01-002-008-001/1080
(KONTHARKHURD)
|
1701002008NRG24291120231382107
|
29/11/2023
|
Pankaj Tomar
|
1701002008WL020768
|
Pankaj Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319243450
|
|
PankajTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
PORSA
|
MP-01-002-008-001/1083
(KONTHARKHURD)
|
1701002008NRG24291120231382110
|
29/11/2023
|
Shyam Singh Tomar
|
1701002008WL020768
|
Shyam Singh Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319243450
|
|
ShyamSinghTomar
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PORSA
|
MP-01-002-008-001/1084
(KONTHARKHURD)
|
1701002008NRG24291120231382111
|
29/11/2023
|
Ramkishor Singh
|
1701002008WL020768
|
Ramkishor Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319243450
|
|
RamkishorSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
PORSA
|
MP-01-002-008-001/1085
(KONTHARKHURD)
|
1701002008NRG24291120231382112
|
29/11/2023
|
Gaurav Singh Tomar
|
1701002008WL020768
|
Gaurav Singh Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319243450
|
|
GauravSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
PORSA
|
MP-01-002-008-001/1086
(KONTHARKHURD)
|
1701002008NRG24291120231382113
|
29/11/2023
|
Manoj Singh
|
1701002008WL020768
|
Manoj Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319243450
|
|
ManojSingh
|
STATE BANK OF INDIA(508548)
|
|
66
|
PORSA
|
MP-01-002-008-001/1087
(KONTHARKHURD)
|
1701002008NRG24291120231382114
|
29/11/2023
|
Updesh Singh
|
1701002008WL020768
|
Updesh Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319243450
|
|
UpdeshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
PORSA
|
MP-01-002-008-001/1092
(KONTHARKHURD)
|
1701002008NRG24291120231382115
|
29/11/2023
|
Vivek Singh
|
1701002008WL020768
|
Vivek Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319243450
|
|
VivekSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PORSA
|
MP-01-002-008-001/1094
(KONTHARKHURD)
|
1701002008NRG24291120231382116
|
29/11/2023
|
Ramkesh Singh
|
1701002008WL020768
|
Ramkesh Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319243450
|
|
RamkeshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
PORSA
|
MP-01-002-008-001/1095
(KONTHARKHURD)
|
1701002008NRG24291120231382117
|
29/11/2023
|
Ramnaresh
|
1701002008WL020768
|
Ramnaresh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319243450
|
|
Ramnaresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
PORSA
|
MP-01-002-008-001/1099
(KONTHARKHURD)
|
1701002008NRG24291120231382120
|
29/11/2023
|
Ruchi Tomar
|
1701002008WL020768
|
Ruchi Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319243450
|
|
RuchiTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PORSA
|
MP-01-002-008-001/1100
(KONTHARKHURD)
|
1701002008NRG24291120231382121
|
29/11/2023
|
Priti Tomar
|
1701002008WL020768
|
Priti Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319243450
|
|
PritiTomar
|
INDIAN BANK(607105)
|
|
72
|
PORSA
|
MP-01-002-008-001/1101
(KONTHARKHURD)
|
1701002008NRG24291120231382122
|
29/11/2023
|
Hotam Singh
|
1701002008WL020768
|
Hotam Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319243450
|
|
HotamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
PORSA
|
MP-01-002-008-001/1102
(KONTHARKHURD)
|
1701002008NRG24291120231382123
|
29/11/2023
|
Sanjay Singh Tomar
|
1701002008WL020768
|
Sanjay Singh Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319243450
|
|
SanjaySinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
PORSA
|
MP-01-002-008-001/1104
(KONTHARKHURD)
|
1701002008NRG24291120231382125
|
29/11/2023
|
Arvind singh
|
1701002008WL020768
|
Arvind singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319243450
|
|
Arvindsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
PORSA
|
MP-01-002-008-001/1105
(KONTHARKHURD)
|
1701002008NRG24291120231382126
|
29/11/2023
|
Pavankumar singh tomar
|
1701002008WL020768
|
Pavankumar singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319243450
|
|
Pavankumarsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
PORSA
|
MP-01-002-008-001/1107
(KONTHARKHURD)
|
1701002008NRG24291120231382128
|
29/11/2023
|
Pramila Devi
|
1701002008WL020768
|
Pramila Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319243450
|
|
PramilaDevi
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
77
|
PORSA
|
MP-01-002-008-001/1110
(KONTHARKHURD)
|
1701002008NRG24291120231382131
|
29/11/2023
|
Rampratap singh
|
1701002008WL020768
|
Rampratap singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319243450
|
|
Rampratapsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PORSA
|
MP-01-002-008-001/1111
(KONTHARKHURD)
|
1701002008NRG24291120231382132
|
29/11/2023
|
Arvind singh
|
1701002008WL020768
|
Arvind singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319243450
|
|
Arvindsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
PORSA
|
MP-01-002-008-001/176
(KONTHARKHURD)
|
1701002008NRG24291120231382135
|
29/11/2023
|
ramlakhan
|
1701002008WL020768
|
ramlakhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319243450
|
|
ramlakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
PORSA
|
MP-01-002-008-001/616
(KONTHARKHURD)
|
1701002008NRG24291120231382142
|
29/11/2023
|
chhatrapal singh
|
1701002008WL020768
|
chhatrapal singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
319243450
|
|
chhatrapalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
PORSA
|
MP-01-002-008-001/706
(KONTHARKHURD)
|
1701002008NRG24291120231382146
|
29/11/2023
|
Ashok Singh Tomar
|
1701002008WL020768
|
Ashok Singh Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319243450
|
|
AshokSinghTomar
|
BANK OF BARODA(606985)
|
|
82
|
PORSA
|
MP-01-002-008-001/745
(KONTHARKHURD)
|
1701002008NRG24291120231382147
|
29/11/2023
|
Shailendra singh
|
1701002008WL020768
|
Shailendra singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
319243450
|
|
Shailendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
PORSA
|
MP-01-002-008-001/971
(KONTHARKHURD)
|
1701002008NRG24291120231382151
|
29/11/2023
|
Raju Singh Tomar
|
1701002008WL020768
|
Raju Singh Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319243450
|
|
RajuSinghTomar
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
PORSA
|
MP-01-002-008-001/974
(KONTHARKHURD)
|
1701002008NRG24291120231382153
|
29/11/2023
|
Dharmendra
|
1701002008WL020768
|
Dharmendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319243450
|
|
Dharmendra
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PORSA
|
MP-01-002-008-001/976
(KONTHARKHURD)
|
1701002008NRG24291120231382155
|
29/11/2023
|
Ankush Singh Tomar
|
1701002008WL020768
|
Ankush Singh Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319243450
|
|
AnkushSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
PORSA
|
MP-01-002-008-001/978
(KONTHARKHURD)
|
1701002008NRG24291120231382156
|
29/11/2023
|
Santoshi Devi
|
1701002008WL020768
|
Santoshi Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319243450
|
|
SantoshiDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65637
|
65637
|
|
|
|
|
|
|
|
|
87
|
PORSA
|
MP-01-002-008-001/1073
(KONTHARKHURD)
|
1701002008NRG24291120231382100
|
29/11/2023
|
Hardev Singh Tomar
|
1701002008WL020768
|
Hardev Singh Tomar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319243450
|
|
HardevSinghTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
PORSA
|
MP-01-002-008-001/1074
(KONTHARKHURD)
|
1701002008NRG24291120231382101
|
29/11/2023
|
Rampratap Singh Tomar
|
1701002008WL020768
|
Rampratap Singh Tomar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319243450
|
|
RampratapSinghTomar
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
PORSA
|
MP-01-002-008-001/1077
(KONTHARKHURD)
|
1701002008NRG24291120231382104
|
29/11/2023
|
Gayatri
|
1701002008WL020768
|
Gayatri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319243450
|
|
Gayatri
|
UCO BANK(607066)
|
|
90
|
PORSA
|
MP-01-002-008-001/1079
(KONTHARKHURD)
|
1701002008NRG24291120231382106
|
29/11/2023
|
Shiva Parmar
|
1701002008WL020768
|
Shiva Parmar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319243450
|
|
ShivaParmar
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
PORSA
|
MP-01-002-008-001/2473
(KONTHARKHURD)
|
1701002008NRG24291120231382136
|
29/11/2023
|
shaket singh
|
1701002008WL020768
|
shaket singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319243450
|
|
shaketsingh
|
STATE BANK OF INDIA(508548)
|
|
92
|
PORSA
|
MP-01-002-008-001/860
(KONTHARKHURD)
|
1701002008NRG24291120231382149
|
29/11/2023
|
Mangal singh
|
1701002008WL020768
|
Mangal singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
319243450
|
|
Mangalsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110500
|
110500
|
|
|
|
|
|
|
|