|
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-01-002-008-001/744
(KONTHARKHURD)
|
1701002008NRG24220320242027249
|
22/03/2024
|
Shivmangal singj
|
1701002008WL032173
|
Shivmangal singj
|
00089
|
CBIN0280783
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470547
|
|
Shivmangalsingj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
PORSA
|
MP-01-002-008-001/1116
(KONTHARKHURD)
|
1701002008NRG24220320242027193
|
22/03/2024
|
Bishnu singh
|
1701002008WL032173
|
Bishnu singh
|
00089
|
CBIN0281047
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470547
|
|
Bishnusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
PORSA
|
MP-01-002-008-001/1159
(KONTHARKHURD)
|
1701002008NRG24220320242027231
|
22/03/2024
|
Satendra Singh Tomar
|
1701002008WL032173
|
Satendra Singh Tomar
|
00089
|
CBIN0281047
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470547
|
|
SatendraSinghTomar
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PORSA
|
MP-01-002-008-001/585
(KONTHARKHURD)
|
1701002008NRG24220320242027245
|
22/03/2024
|
PRAHALAD VALMIK
|
1701002008WL032173
|
PRAHALAD VALMIK
|
00089
|
CBIN0281047
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470547
|
|
PRAHALADVALMIK
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
PORSA
|
MP-01-002-008-001/1119
(KONTHARKHURD)
|
1701002008NRG24220320242027194
|
22/03/2024
|
Kaliyan singh tomar
|
1701002008WL032173
|
Kaliyan singh tomar
|
00089
|
CBIN0281979
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470547
|
|
Kaliyansinghtomar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
PORSA
|
MP-01-002-008-001/1130
(KONTHARKHURD)
|
1701002008NRG24220320242027203
|
22/03/2024
|
Sakshi
|
1701002008WL032173
|
Sakshi
|
00354
|
PUNB0053810
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470547
|
|
Sakshi
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PORSA
|
MP-01-002-008-001/1131
(KONTHARKHURD)
|
1701002008NRG24220320242027204
|
22/03/2024
|
Arati tomar
|
1701002008WL032173
|
Arati tomar
|
00354
|
PUNB0053810
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470547
|
|
Aratitomar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
8
|
PORSA
|
MP-01-002-032-002/1141
(MAHUA)
|
1701002032NRG24210320242027084
|
22/03/2024
|
Ajeet singh
|
1701002032WL032169
|
Ajeet singh
|
00354
|
PUNB0165710
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
473470547
|
|
Ajeetsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1459
|
1459
|
|
|
|
|
|
|
|
|
9
|
PORSA
|
MP-01-002-008-001/1114
(KONTHARKHURD)
|
1701002008NRG24220320242027191
|
22/03/2024
|
Sarvjeet singh tomar
|
1701002008WL032173
|
Sarvjeet singh tomar
|
00354
|
PUNB0175110
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470547
|
|
Sarvjeetsinghtomar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
PORSA
|
MP-01-002-029-001/985
(USETH)
|
1701002029NRG24210320242026968
|
22/03/2024
|
RAJBEER
|
1701002029WL032161
|
RAJBEER
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470547
|
|
RAJBEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
PORSA
|
MP-01-002-032-002/847
(MAHUA)
|
1701002032NRG24210320242027108
|
22/03/2024
|
rajesh kumar mishra
|
1701002032WL032170
|
rajesh kumar mishra
|
00415
|
SBIN0007240
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
473470547
|
|
rajeshkumarmishra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2785
|
2785
|
|
|
|
|
|
|
|
|
12
|
PORSA
|
MP-01-002-008-001/1013
(KONTHARKHURD)
|
1701002008NRG24220320242027189
|
22/03/2024
|
Jasaram
|
1701002008WL032173
|
Jasaram
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470547
|
|
Jasaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
PORSA
|
MP-01-002-008-001/1015
(KONTHARKHURD)
|
1701002008NRG24220320242027190
|
22/03/2024
|
Jindi
|
1701002008WL032173
|
Jindi
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470547
|
|
Jindi
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
PORSA
|
MP-01-002-008-001/1115
(KONTHARKHURD)
|
1701002008NRG24220320242027192
|
22/03/2024
|
Shudha devi
|
1701002008WL032173
|
Shudha devi
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470547
|
|
Shudhadevi
|
STATE BANK OF INDIA(508548)
|
|
15
|
PORSA
|
MP-01-002-008-001/1120
(KONTHARKHURD)
|
1701002008NRG24220320242027195
|
22/03/2024
|
Ghanshyam singh
|
1701002008WL032173
|
Ghanshyam singh
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470547
|
|
Ghanshyamsingh
|
STATE BANK OF INDIA(508548)
|
|
16
|
PORSA
|
MP-01-002-008-001/1122
(KONTHARKHURD)
|
1701002008NRG24220320242027196
|
22/03/2024
|
Seema
|
1701002008WL032173
|
Seema
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470547
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
17
|
PORSA
|
MP-01-002-008-001/1124
(KONTHARKHURD)
|
1701002008NRG24220320242027198
|
22/03/2024
|
Rajveer singh
|
1701002008WL032173
|
Rajveer singh
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470547
|
|
Rajveersingh
|
STATE BANK OF INDIA(508548)
|
|
18
|
PORSA
|
MP-01-002-008-001/1126
(KONTHARKHURD)
|
1701002008NRG24220320242027199
|
22/03/2024
|
Vinod singh
|
1701002008WL032173
|
Vinod singh
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470547
|
|
Vinodsingh
|
STATE BANK OF INDIA(508548)
|
|
19
|
PORSA
|
MP-01-002-008-001/1127
(KONTHARKHURD)
|
1701002008NRG24220320242027200
|
22/03/2024
|
ram singh
|
1701002008WL032173
|
ram singh
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470547
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
20
|
PORSA
|
MP-01-002-008-001/1129
(KONTHARKHURD)
|
1701002008NRG24220320242027202
|
22/03/2024
|
Vimala devi
|
1701002008WL032173
|
Vimala devi
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470547
|
|
Vimaladevi
|
STATE BANK OF INDIA(508548)
|
|
21
|
PORSA
|
MP-01-002-008-001/1133
(KONTHARKHURD)
|
1701002008NRG24220320242027206
|
22/03/2024
|
Manoj singh tomar
|
1701002008WL032173
|
Manoj singh tomar
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470547
|
|
Manojsinghtomar
|
STATE BANK OF INDIA(508548)
|
|
22
|
PORSA
|
MP-01-002-008-001/1139
(KONTHARKHURD)
|
1701002008NRG24220320242027212
|
22/03/2024
|
Darbar Bhupsingh
|
1701002008WL032173
|
Darbar Bhupsingh
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470547
|
|
DarbarBhupsingh
|
INDUSIND BANK(607189)
|
|
23
|
PORSA
|
MP-01-002-008-001/1140
(KONTHARKHURD)
|
1701002008NRG24220320242027213
|
22/03/2024
|
Brajmohan Sharma
|
1701002008WL032173
|
Brajmohan Sharma
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470547
|
|
BrajmohanSharma
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PORSA
|
MP-01-002-008-001/1142
(KONTHARKHURD)
|
1701002008NRG24220320242027214
|
22/03/2024
|
Neetu
|
1701002008WL032173
|
Neetu
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470547
|
|
Neetu
|
STATE BANK OF INDIA(508548)
|
|
25
|
PORSA
|
MP-01-002-008-001/1145
(KONTHARKHURD)
|
1701002008NRG24220320242027217
|
22/03/2024
|
Suneeta
|
1701002008WL032173
|
Suneeta
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470547
|
|
Suneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
PORSA
|
MP-01-002-008-001/1146
(KONTHARKHURD)
|
1701002008NRG24220320242027218
|
22/03/2024
|
Brajbhushan Singh
|
1701002008WL032173
|
Brajbhushan Singh
|
00415
|
SBIN0010846
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470547
|
|
BrajbhushanSingh
|
STATE BANK OF INDIA(508548)
|
|
27
|
PORSA
|
MP-01-002-008-001/1148
(KONTHARKHURD)
|
1701002008NRG24220320242027220
|
22/03/2024
|
Mana prasad Upadhayay
|
1701002008WL032173
|
Mana prasad Upadhayay
|
00415
|
SBIN0010846
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470547
|
|
ManaprasadUpadhayay
|
STATE BANK OF INDIA(508548)
|
|
28
|
PORSA
|
MP-01-002-008-001/1153
(KONTHARKHURD)
|
1701002008NRG24220320242027225
|
22/03/2024
|
Bhanu Singh Tomar
|
1701002008WL032173
|
Bhanu Singh Tomar
|
00415
|
SBIN0010846
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470547
|
|
BhanuSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
PORSA
|
MP-01-002-008-001/1154
(KONTHARKHURD)
|
1701002008NRG24220320242027226
|
22/03/2024
|
Mithalesh
|
1701002008WL032173
|
Mithalesh
|
00415
|
SBIN0010846
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470547
|
|
Mithalesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
PORSA
|
MP-01-002-008-001/1155
(KONTHARKHURD)
|
1701002008NRG24220320242027227
|
22/03/2024
|
Shyam Sundar Sharma
|
1701002008WL032173
|
Shyam Sundar Sharma
|
00415
|
SBIN0010846
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470547
|
|
ShyamSundarSharma
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PORSA
|
MP-01-002-008-001/1156
(KONTHARKHURD)
|
1701002008NRG24220320242027228
|
22/03/2024
|
Kuldeep Singh Tomar
|
1701002008WL032173
|
Kuldeep Singh Tomar
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470547
|
|
KuldeepSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
PORSA
|
MP-01-002-008-001/1157
(KONTHARKHURD)
|
1701002008NRG24220320242027229
|
22/03/2024
|
Shyamveer Sharma
|
1701002008WL032173
|
Shyamveer Sharma
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470547
|
|
ShyamveerSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
PORSA
|
MP-01-002-008-001/1162
(KONTHARKHURD)
|
1701002008NRG24220320242027234
|
22/03/2024
|
Nisha Devi
|
1701002008WL032173
|
Nisha Devi
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470547
|
|
NishaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
PORSA
|
MP-01-002-008-001/443
(KONTHARKHURD)
|
1701002008NRG24220320242027242
|
22/03/2024
|
RAMKISHORE SINGH
|
1701002008WL032173
|
RAMKISHORE SINGH
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470547
|
|
RAMKISHORESINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
PORSA
|
MP-01-002-008-001/533
(KONTHARKHURD)
|
1701002008NRG24220320242027243
|
22/03/2024
|
Anek Singh
|
1701002008WL032173
|
Anek Singh
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470547
|
|
AnekSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
PORSA
|
MP-01-002-008-001/625
(KONTHARKHURD)
|
1701002008NRG24220320242027247
|
22/03/2024
|
ramprakash singh
|
1701002008WL032173
|
ramprakash singh
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470547
|
|
ramprakashsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PORSA
|
MP-01-002-008-001/804
(KONTHARKHURD)
|
1701002008NRG24220320242027250
|
22/03/2024
|
Ankit tomar
|
1701002008WL032173
|
Ankit tomar
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470547
|
|
Ankittomar
|
STATE BANK OF INDIA(508548)
|
|
38
|
PORSA
|
MP-01-002-008-001/979
(KONTHARKHURD)
|
1701002008NRG24220320242027253
|
22/03/2024
|
Brajraj Singh
|
1701002008WL032173
|
Brajraj Singh
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470547
|
|
BrajrajSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34697
|
34697
|
|
|
|
|
|
|
|
|
39
|
PORSA
|
MP-01-002-008-001/1132
(KONTHARKHURD)
|
1701002008NRG24220320242027205
|
22/03/2024
|
Sandeep singh
|
1701002008WL032173
|
Sandeep singh
|
00415
|
SBIN0030433
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470547
|
|
Sandeepsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
PORSA
|
MP-01-002-008-001/577
(KONTHARKHURD)
|
1701002008NRG24220320242027244
|
22/03/2024
|
KAMAL SINGH
|
1701002008WL032173
|
KAMAL SINGH
|
00415
|
SBIN0030433
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470547
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
PORSA
|
MP-01-002-032-002/738
(MAHUA)
|
1701002032NRG24210320242027106
|
22/03/2024
|
MUKEEM
|
1701002032WL032170
|
MUKEEM
|
00415
|
SBIN0030433
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
473470547
|
|
MUKEEM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4111
|
4111
|
|
|
|
|
|
|
|
|
42
|
PORSA
|
MP-01-002-029-001/14-C
(USETH)
|
1701002029NRG24210320242026912
|
22/03/2024
|
Devendra Singh
|
1701002029WL032161
|
Devendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470547
|
|
DevendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
PORSA
|
MP-01-002-029-001/15-C
(USETH)
|
1701002029NRG24210320242026913
|
22/03/2024
|
Pankaj Devi
|
1701002029WL032161
|
Pankaj Devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470547
|
|
PankajDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
PORSA
|
MP-01-002-029-001/16-C
(USETH)
|
1701002029NRG24210320242026914
|
22/03/2024
|
Susheela
|
1701002029WL032161
|
Susheela
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470547
|
|
Susheela
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
PORSA
|
MP-01-002-029-001/18-C
(USETH)
|
1701002029NRG24210320242026915
|
22/03/2024
|
Gaurav singh
|
1701002029WL032161
|
Gaurav singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470547
|
|
Gauravsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
PORSA
|
MP-01-002-029-001/19-C
(USETH)
|
1701002029NRG24210320242026916
|
22/03/2024
|
Prashant singh
|
1701002029WL032161
|
Prashant singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470547
|
|
Prashantsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
PORSA
|
MP-01-002-029-001/20-C
(USETH)
|
1701002029NRG24210320242026917
|
22/03/2024
|
Rahul singh
|
1701002029WL032161
|
Rahul singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470547
|
|
Rahulsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
PORSA
|
MP-01-002-029-001/21-C
(USETH)
|
1701002029NRG24210320242026918
|
22/03/2024
|
Dilip singh tomar
|
1701002029WL032161
|
Dilip singh tomar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470547
|
|
Dilipsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
PORSA
|
MP-01-002-029-001/3-C
(USETH)
|
1701002029NRG24210320242026923
|
22/03/2024
|
Vijay Singh
|
1701002029WL032161
|
Vijay Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470547
|
|
VijaySingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
PORSA
|
MP-01-002-029-001/4-C
(USETH)
|
1701002029NRG24210320242026933
|
22/03/2024
|
Vandana
|
1701002029WL032161
|
Vandana
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470547
|
|
Vandana
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
PORSA
|
MP-01-002-029-001/6-C
(USETH)
|
1701002029NRG24210320242026950
|
22/03/2024
|
Sonu singh
|
1701002029WL032161
|
Sonu singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470547
|
|
Sonusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
PORSA
|
MP-01-002-029-001/7-C
(USETH)
|
1701002029NRG24210320242026959
|
22/03/2024
|
Pradeep singhTomar
|
1701002029WL032161
|
Pradeep singhTomar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470547
|
|
PradeepsinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
PORSA
|
MP-01-002-029-001/8-C
(USETH)
|
1701002029NRG24210320242026961
|
22/03/2024
|
Shilpi Devi
|
1701002029WL032161
|
Shilpi Devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470547
|
|
ShilpiDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
PORSA
|
MP-01-002-032-002/1015
(MAHUA)
|
1701002032NRG24210320242027080
|
22/03/2024
|
Rambhajan
|
1701002032WL032169
|
Rambhajan
|
00688
|
FINO0001001
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
473470547
|
|
Rambhajan
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PORSA
|
MP-01-002-032-002/1018
(MAHUA)
|
1701002032NRG24210320242027081
|
22/03/2024
|
manoj
|
1701002032WL032169
|
manoj
|
00688
|
FINO0001001
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
473470547
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
PORSA
|
MP-01-002-032-002/1139
(MAHUA)
|
1701002032NRG24210320242027083
|
22/03/2024
|
Vikash singh
|
1701002032WL032169
|
Vikash singh
|
00688
|
FINO0001001
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
473470547
|
|
Vikashsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
PORSA
|
MP-01-002-032-002/974
(MAHUA)
|
1701002032NRG24210320242027110
|
22/03/2024
|
SURENDRA
|
1701002032WL032170
|
SURENDRA
|
00688
|
FINO0001001
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
473470547
|
|
SURENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
PORSA
|
MP-01-002-032-002/975
(MAHUA)
|
1701002032NRG24210320242027111
|
22/03/2024
|
BRAJESH
|
1701002032WL032170
|
BRAJESH
|
00688
|
FINO0001001
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
473470547
|
|
BRAJESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23207
|
23207
|
|
|
|
|
|
|
|
|
59
|
PORSA
|
MP-01-002-008-001/1123
(KONTHARKHURD)
|
1701002008NRG24220320242027197
|
22/03/2024
|
Rajkumar singh
|
1701002008WL032173
|
Rajkumar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470547
|
|
Rajkumarsingh
|
STATE BANK OF INDIA(508548)
|
|
60
|
PORSA
|
MP-01-002-008-001/1128
(KONTHARKHURD)
|
1701002008NRG24220320242027201
|
22/03/2024
|
Shyam singh
|
1701002008WL032173
|
Shyam singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470547
|
|
Shyamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
PORSA
|
MP-01-002-008-001/1134
(KONTHARKHURD)
|
1701002008NRG24220320242027207
|
22/03/2024
|
Sandeep singh
|
1701002008WL032173
|
Sandeep singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470547
|
|
Sandeepsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
PORSA
|
MP-01-002-008-001/1135
(KONTHARKHURD)
|
1701002008NRG24220320242027208
|
22/03/2024
|
Pappu
|
1701002008WL032173
|
Pappu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470547
|
|
Pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
PORSA
|
MP-01-002-008-001/1136
(KONTHARKHURD)
|
1701002008NRG24220320242027209
|
22/03/2024
|
Somveer Singh Tomar
|
1701002008WL032173
|
Somveer Singh Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470547
|
|
SomveerSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
PORSA
|
MP-01-002-008-001/1137
(KONTHARKHURD)
|
1701002008NRG24220320242027210
|
22/03/2024
|
Suraj Sharma
|
1701002008WL032173
|
Suraj Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470547
|
|
SurajSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
PORSA
|
MP-01-002-008-001/1138
(KONTHARKHURD)
|
1701002008NRG24220320242027211
|
22/03/2024
|
Pooran
|
1701002008WL032173
|
Pooran
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470547
|
|
Pooran
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
PORSA
|
MP-01-002-008-001/1143
(KONTHARKHURD)
|
1701002008NRG24220320242027215
|
22/03/2024
|
Roshani
|
1701002008WL032173
|
Roshani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470547
|
|
Roshani
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
PORSA
|
MP-01-002-008-001/1144
(KONTHARKHURD)
|
1701002008NRG24220320242027216
|
22/03/2024
|
Ramjeet
|
1701002008WL032173
|
Ramjeet
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470547
|
|
Ramjeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
PORSA
|
MP-01-002-008-001/1147
(KONTHARKHURD)
|
1701002008NRG24220320242027219
|
22/03/2024
|
Satyaprakash
|
1701002008WL032173
|
Satyaprakash
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470547
|
|
Satyaprakash
|
STATE BANK OF INDIA(508548)
|
|
69
|
PORSA
|
MP-01-002-008-001/1149
(KONTHARKHURD)
|
1701002008NRG24220320242027221
|
22/03/2024
|
Ram prakash Singh
|
1701002008WL032173
|
Ram prakash Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470547
|
|
RamprakashSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
PORSA
|
MP-01-002-008-001/1150
(KONTHARKHURD)
|
1701002008NRG24220320242027222
|
22/03/2024
|
Mamata Devi
|
1701002008WL032173
|
Mamata Devi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470547
|
|
MamataDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
PORSA
|
MP-01-002-008-001/1151
(KONTHARKHURD)
|
1701002008NRG24220320242027223
|
22/03/2024
|
Arati
|
1701002008WL032173
|
Arati
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470547
|
|
Arati
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
PORSA
|
MP-01-002-008-001/1152
(KONTHARKHURD)
|
1701002008NRG24220320242027224
|
22/03/2024
|
Radha
|
1701002008WL032173
|
Radha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470547
|
|
Radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
PORSA
|
MP-01-002-008-001/1158
(KONTHARKHURD)
|
1701002008NRG24220320242027230
|
22/03/2024
|
Prashant Singh Tomar
|
1701002008WL032173
|
Prashant Singh Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470547
|
|
PrashantSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
PORSA
|
MP-01-002-008-001/1160
(KONTHARKHURD)
|
1701002008NRG24220320242027232
|
22/03/2024
|
Sukhvir Singh
|
1701002008WL032173
|
Sukhvir Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470547
|
|
SukhvirSingh
|
STATE BANK OF INDIA(508548)
|
|
75
|
PORSA
|
MP-01-002-008-001/1161
(KONTHARKHURD)
|
1701002008NRG24220320242027233
|
22/03/2024
|
Dharmendra Singh
|
1701002008WL032173
|
Dharmendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470547
|
|
DharmendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
PORSA
|
MP-01-002-008-001/1163
(KONTHARKHURD)
|
1701002008NRG24220320242027235
|
22/03/2024
|
Swati Tomar
|
1701002008WL032173
|
Swati Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470547
|
|
SwatiTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
PORSA
|
MP-01-002-008-001/1164
(KONTHARKHURD)
|
1701002008NRG24220320242027236
|
22/03/2024
|
Shivjeet Singh
|
1701002008WL032173
|
Shivjeet Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470547
|
|
ShivjeetSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
PORSA
|
MP-01-002-008-001/1165
(KONTHARKHURD)
|
1701002008NRG24220320242027237
|
22/03/2024
|
Ruchita
|
1701002008WL032173
|
Ruchita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470547
|
|
Ruchita
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
PORSA
|
MP-01-002-008-001/1166
(KONTHARKHURD)
|
1701002008NRG24220320242027238
|
22/03/2024
|
Guddu Devi
|
1701002008WL032173
|
Guddu Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470547
|
|
GudduDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
PORSA
|
MP-01-002-008-001/1167
(KONTHARKHURD)
|
1701002008NRG24220320242027239
|
22/03/2024
|
Tomar pansingh
|
1701002008WL032173
|
Tomar pansingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470547
|
|
Tomarpansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
PORSA
|
MP-01-002-008-001/1168
(KONTHARKHURD)
|
1701002008NRG24220320242027240
|
22/03/2024
|
Govind
|
1701002008WL032173
|
Govind
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470547
|
|
Govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
PORSA
|
MP-01-002-008-001/1169
(KONTHARKHURD)
|
1701002008NRG24220320242027241
|
22/03/2024
|
Govind Devi
|
1701002008WL032173
|
Govind Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470547
|
|
GovindDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
PORSA
|
MP-01-002-008-001/605
(KONTHARKHURD)
|
1701002008NRG24220320242027246
|
22/03/2024
|
Sher Singh Tomar
|
1701002008WL032173
|
Sher Singh Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470547
|
|
SherSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
PORSA
|
MP-01-002-008-001/706
(KONTHARKHURD)
|
1701002008NRG24220320242027248
|
22/03/2024
|
Ashok Singh Tomar
|
1701002008WL032173
|
Ashok Singh Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470547
|
|
AshokSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
PORSA
|
MP-01-002-008-001/887
(KONTHARKHURD)
|
1701002008NRG24220320242027251
|
22/03/2024
|
rakesh
|
1701002008WL032173
|
rakesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473470547
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
86
|
PORSA
|
MP-01-002-008-001/977
(KONTHARKHURD)
|
1701002008NRG24220320242027252
|
22/03/2024
|
Khushabhu Parmar
|
1701002008WL032173
|
Khushabhu Parmar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470547
|
|
KhushabhuParmar
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
PORSA
|
MP-01-002-029-001/25-C
(USETH)
|
1701002029NRG24210320242026919
|
22/03/2024
|
Veeresh Pratap Singh
|
1701002029WL032161
|
Veeresh Pratap Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470547
|
|
VeereshPratapSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
PORSA
|
MP-01-002-029-001/26-C
(USETH)
|
1701002029NRG24210320242026920
|
22/03/2024
|
Kamini Sikarwar
|
1701002029WL032161
|
Kamini Sikarwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470547
|
|
KaminiSikarwar
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
PORSA
|
MP-01-002-029-001/28-C
(USETH)
|
1701002029NRG24210320242026921
|
22/03/2024
|
Neeru
|
1701002029WL032161
|
Neeru
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470547
|
|
Neeru
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
PORSA
|
MP-01-002-029-001/29-C
(USETH)
|
1701002029NRG24210320242026922
|
22/03/2024
|
Badlooram
|
1701002029WL032161
|
Badlooram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470547
|
|
Badlooram
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
PORSA
|
MP-01-002-029-001/30-C
(USETH)
|
1701002029NRG24210320242026924
|
22/03/2024
|
Babeeta
|
1701002029WL032161
|
Babeeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470547
|
|
Babeeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
PORSA
|
MP-01-002-029-001/31-C
(USETH)
|
1701002029NRG24210320242026925
|
22/03/2024
|
Gyavatee
|
1701002029WL032161
|
Gyavatee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470547
|
|
Gyavatee
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
PORSA
|
MP-01-002-029-001/32-C
(USETH)
|
1701002029NRG24210320242026926
|
22/03/2024
|
Chhote Singh
|
1701002029WL032161
|
Chhote Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470547
|
|
ChhoteSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
PORSA
|
MP-01-002-029-001/33-C
(USETH)
|
1701002029NRG24210320242026927
|
22/03/2024
|
Anita
|
1701002029WL032161
|
Anita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470547
|
|
Anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
PORSA
|
MP-01-002-029-001/35-C
(USETH)
|
1701002029NRG24210320242026928
|
22/03/2024
|
vishnoo
|
1701002029WL032161
|
vishnoo
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470547
|
|
vishnoo
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
PORSA
|
MP-01-002-029-001/36-C
(USETH)
|
1701002029NRG24210320242026929
|
22/03/2024
|
Suresh singh
|
1701002029WL032161
|
Suresh singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470547
|
|
Sureshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
PORSA
|
MP-01-002-029-001/37-C
(USETH)
|
1701002029NRG24210320242026930
|
22/03/2024
|
Vijay Singh
|
1701002029WL032161
|
Vijay Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470547
|
|
VijaySingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
PORSA
|
MP-01-002-029-001/38-C
(USETH)
|
1701002029NRG24210320242026931
|
22/03/2024
|
Rahul Singh Tomar
|
1701002029WL032161
|
Rahul Singh Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470547
|
|
RahulSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
PORSA
|
MP-01-002-029-001/39-C
(USETH)
|
1701002029NRG24210320242026932
|
22/03/2024
|
Mohan Singh
|
1701002029WL032161
|
Mohan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470547
|
|
MohanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
PORSA
|
MP-01-002-029-001/40-C
(USETH)
|
1701002029NRG24210320242026934
|
22/03/2024
|
Ramesh Singh
|
1701002029WL032161
|
Ramesh Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470547
|
|
RameshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
PORSA
|
MP-01-002-029-001/42-C
(USETH)
|
1701002029NRG24210320242026935
|
22/03/2024
|
Akash Singh
|
1701002029WL032161
|
Akash Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470547
|
|
AkashSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
PORSA
|
MP-01-002-029-001/43-C
(USETH)
|
1701002029NRG24210320242026936
|
22/03/2024
|
rajesh singh
|
1701002029WL032161
|
rajesh singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470547
|
|
rajeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
PORSA
|
MP-01-002-029-001/44-C
(USETH)
|
1701002029NRG24210320242026937
|
22/03/2024
|
Anurag
|
1701002029WL032161
|
Anurag
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470547
|
|
Anurag
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
PORSA
|
MP-01-002-029-001/45-C
(USETH)
|
1701002029NRG24210320242026938
|
22/03/2024
|
Dharmendra Singh Tomar
|
1701002029WL032161
|
Dharmendra Singh Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470547
|
|
DharmendraSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
PORSA
|
MP-01-002-029-001/46-C
(USETH)
|
1701002029NRG24210320242026939
|
22/03/2024
|
lalita Devi
|
1701002029WL032161
|
lalita Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470547
|
|
lalitaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
PORSA
|
MP-01-002-029-001/47-C
(USETH)
|
1701002029NRG24210320242026940
|
22/03/2024
|
Raghav Singh Tomar
|
1701002029WL032161
|
Raghav Singh Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470547
|
|
RaghavSinghTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
PORSA
|
MP-01-002-029-001/48-C
(USETH)
|
1701002029NRG24210320242026941
|
22/03/2024
|
madhuri
|
1701002029WL032161
|
madhuri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470547
|
|
madhuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
PORSA
|
MP-01-002-029-001/50-C
(USETH)
|
1701002029NRG24210320242026942
|
22/03/2024
|
Brajakishor singh
|
1701002029WL032161
|
Brajakishor singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470547
|
|
Brajakishorsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
PORSA
|
MP-01-002-029-001/52-C
(USETH)
|
1701002029NRG24210320242026943
|
22/03/2024
|
Ramkumar
|
1701002029WL032161
|
Ramkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470547
|
|
Ramkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
PORSA
|
MP-01-002-029-001/55-C
(USETH)
|
1701002029NRG24210320242026945
|
22/03/2024
|
Ashok
|
1701002029WL032161
|
Ashok
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470547
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
PORSA
|
MP-01-002-029-001/56-C
(USETH)
|
1701002029NRG24210320242026946
|
22/03/2024
|
Banvari
|
1701002029WL032161
|
Banvari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470547
|
|
Banvari
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
PORSA
|
MP-01-002-029-001/57-C
(USETH)
|
1701002029NRG24210320242026947
|
22/03/2024
|
SEEMA DEVI
|
1701002029WL032161
|
SEEMA DEVI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470547
|
|
SEEMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
PORSA
|
MP-01-002-029-001/58-C
(USETH)
|
1701002029NRG24210320242026948
|
22/03/2024
|
Bakeel singh
|
1701002029WL032161
|
Bakeel singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470547
|
|
Bakeelsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
PORSA
|
MP-01-002-029-001/59-C
(USETH)
|
1701002029NRG24210320242026949
|
22/03/2024
|
Neelam tomar
|
1701002029WL032161
|
Neelam tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470547
|
|
Neelamtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
PORSA
|
MP-01-002-029-001/61-C
(USETH)
|
1701002029NRG24210320242026951
|
22/03/2024
|
Sishupal
|
1701002029WL032161
|
Sishupal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470547
|
|
Sishupal
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
PORSA
|
MP-01-002-029-001/62-C
(USETH)
|
1701002029NRG24210320242026952
|
22/03/2024
|
Jashrath singh tomar
|
1701002029WL032161
|
Jashrath singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470547
|
|
Jashrathsinghtomar
|
STATE BANK OF INDIA(508548)
|
|
117
|
PORSA
|
MP-01-002-029-001/64-C
(USETH)
|
1701002029NRG24210320242026953
|
22/03/2024
|
Bavle
|
1701002029WL032161
|
Bavle
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470547
|
|
Bavle
|
STATE BANK OF INDIA(508548)
|
|
118
|
PORSA
|
MP-01-002-029-001/65-C
(USETH)
|
1701002029NRG24210320242026954
|
22/03/2024
|
Satyanarayan singh
|
1701002029WL032161
|
Satyanarayan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470547
|
|
Satyanarayansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
PORSA
|
MP-01-002-029-001/66-C
(USETH)
|
1701002029NRG24210320242026955
|
22/03/2024
|
Rinku singh
|
1701002029WL032161
|
Rinku singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470547
|
|
Rinkusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
PORSA
|
MP-01-002-029-001/67-C
(USETH)
|
1701002029NRG24210320242026956
|
22/03/2024
|
Ruchi
|
1701002029WL032161
|
Ruchi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470547
|
|
Ruchi
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
PORSA
|
MP-01-002-029-001/68-C
(USETH)
|
1701002029NRG24210320242026957
|
22/03/2024
|
Reena tomar
|
1701002029WL032161
|
Reena tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470547
|
|
Reenatomar
|
STATE BANK OF INDIA(508548)
|
|
122
|
PORSA
|
MP-01-002-029-001/69-C
(USETH)
|
1701002029NRG24210320242026958
|
22/03/2024
|
Mukesh singh tomar
|
1701002029WL032161
|
Mukesh singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470547
|
|
Mukeshsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
PORSA
|
MP-01-002-029-001/79-C
(USETH)
|
1701002029NRG24210320242026960
|
22/03/2024
|
Mahesh
|
1701002029WL032161
|
Mahesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470547
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
PORSA
|
MP-01-002-029-001/80-C
(USETH)
|
1701002029NRG24210320242026962
|
22/03/2024
|
Ranjit
|
1701002029WL032161
|
Ranjit
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470547
|
|
Ranjit
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
PORSA
|
MP-01-002-029-001/86-C
(USETH)
|
1701002029NRG24210320242026964
|
22/03/2024
|
Nirbhay singh tomar
|
1701002029WL032161
|
Nirbhay singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470547
|
|
Nirbhaysinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
PORSA
|
MP-01-002-029-001/87-C
(USETH)
|
1701002029NRG24210320242026965
|
22/03/2024
|
Usha
|
1701002029WL032161
|
Usha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470547
|
|
Usha
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
PORSA
|
MP-01-002-029-001/88-C
(USETH)
|
1701002029NRG24210320242026966
|
22/03/2024
|
Archana
|
1701002029WL032161
|
Archana
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470547
|
|
Archana
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
PORSA
|
MP-01-002-029-001/89-C
(USETH)
|
1701002029NRG24210320242026967
|
22/03/2024
|
Aarti
|
1701002029WL032161
|
Aarti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470547
|
|
Aarti
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
PORSA
|
MP-01-002-032-002/1023
(MAHUA)
|
1701002032NRG24210320242027082
|
22/03/2024
|
Manoj
|
1701002032WL032169
|
Manoj
|
00688
|
FINO0001446
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
473470547
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
PORSA
|
MP-01-002-032-002/1928
(MAHUA)
|
1701002032NRG24210320242027085
|
22/03/2024
|
sorabh
|
1701002032WL032169
|
sorabh
|
00688
|
FINO0001446
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
473470547
|
|
sorabh
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
PORSA
|
MP-01-002-032-002/1934
(MAHUA)
|
1701002032NRG24210320242027086
|
22/03/2024
|
Mahendra Singh
|
1701002032WL032169
|
Mahendra Singh
|
00688
|
FINO0001446
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
473470547
|
|
MahendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
PORSA
|
MP-01-002-032-002/1935
(MAHUA)
|
1701002032NRG24210320242027087
|
22/03/2024
|
Mulaym Singh
|
1701002032WL032169
|
Mulaym Singh
|
00688
|
FINO0001446
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
473470547
|
|
MulaymSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
PORSA
|
MP-01-002-032-002/1936
(MAHUA)
|
1701002032NRG24210320242027088
|
22/03/2024
|
Kalyan
|
1701002032WL032169
|
Kalyan
|
00688
|
FINO0001446
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
473470547
|
|
Kalyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
PORSA
|
MP-01-002-032-002/1937
(MAHUA)
|
1701002032NRG24210320242027089
|
22/03/2024
|
Surendra Singh
|
1701002032WL032169
|
Surendra Singh
|
00688
|
FINO0001446
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
473470547
|
|
SurendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
PORSA
|
MP-01-002-032-002/1938
(MAHUA)
|
1701002032NRG24210320242027090
|
22/03/2024
|
Alok Singh
|
1701002032WL032169
|
Alok Singh
|
00688
|
FINO0001446
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
473470547
|
|
AlokSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
PORSA
|
MP-01-002-032-002/1939
(MAHUA)
|
1701002032NRG24210320242027091
|
22/03/2024
|
Rahul
|
1701002032WL032169
|
Rahul
|
00688
|
FINO0001446
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
473470547
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
PORSA
|
MP-01-002-032-002/1940
(MAHUA)
|
1701002032NRG24210320242027092
|
22/03/2024
|
Radheshyam
|
1701002032WL032169
|
Radheshyam
|
00688
|
FINO0001446
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
473470547
|
|
Radheshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
PORSA
|
MP-01-002-032-002/1941
(MAHUA)
|
1701002032NRG24210320242027093
|
22/03/2024
|
Pushpendra
|
1701002032WL032169
|
Pushpendra
|
00688
|
FINO0001446
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
473470547
|
|
Pushpendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
PORSA
|
MP-01-002-032-002/1942
(MAHUA)
|
1701002032NRG24210320242027094
|
22/03/2024
|
Sonu Singh
|
1701002032WL032169
|
Sonu Singh
|
00688
|
FINO0001446
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
473470547
|
|
SonuSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
PORSA
|
MP-01-002-032-002/1943
(MAHUA)
|
1701002032NRG24210320242027095
|
22/03/2024
|
Anand Mishra
|
1701002032WL032169
|
Anand Mishra
|
00688
|
FINO0001446
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
473470547
|
|
AnandMishra
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
PORSA
|
MP-01-002-032-002/1944
(MAHUA)
|
1701002032NRG24210320242027096
|
22/03/2024
|
Ramoo
|
1701002032WL032169
|
Ramoo
|
00688
|
FINO0001446
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
473470547
|
|
Ramoo
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
PORSA
|
MP-01-002-032-002/1945
(MAHUA)
|
1701002032NRG24210320242027097
|
22/03/2024
|
Pramod Tiwari
|
1701002032WL032169
|
Pramod Tiwari
|
00688
|
FINO0001446
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
473470547
|
|
PramodTiwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
PORSA
|
MP-01-002-032-002/1946
(MAHUA)
|
1701002032NRG24210320242027098
|
22/03/2024
|
Ringlal
|
1701002032WL032169
|
Ringlal
|
00688
|
FINO0001446
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
473470547
|
|
Ringlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
PORSA
|
MP-01-002-032-002/1947
(MAHUA)
|
1701002032NRG24210320242027099
|
22/03/2024
|
Geeta Tomar
|
1701002032WL032169
|
Geeta Tomar
|
00688
|
FINO0001446
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
473470547
|
|
GeetaTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
PORSA
|
MP-01-002-032-002/1949
(MAHUA)
|
1701002032NRG24210320242027100
|
22/03/2024
|
Satyendra Singh
|
1701002032WL032169
|
Satyendra Singh
|
00688
|
FINO0001446
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
473470547
|
|
SatyendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
PORSA
|
MP-01-002-032-002/1950
(MAHUA)
|
1701002032NRG24210320242027101
|
22/03/2024
|
Premshankar
|
1701002032WL032169
|
Premshankar
|
00688
|
FINO0001446
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
473470547
|
|
Premshankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
PORSA
|
MP-01-002-032-002/1951
(MAHUA)
|
1701002032NRG24210320242027102
|
22/03/2024
|
Ramhari
|
1701002032WL032170
|
Ramhari
|
00688
|
FINO0001446
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
473470547
|
|
Ramhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
PORSA
|
MP-01-002-032-002/1952
(MAHUA)
|
1701002032NRG24210320242027103
|
22/03/2024
|
sherbahadur
|
1701002032WL032170
|
sherbahadur
|
00688
|
FINO0001446
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
473470547
|
|
sherbahadur
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
PORSA
|
MP-01-002-032-002/1953
(MAHUA)
|
1701002032NRG24210320242027104
|
22/03/2024
|
mukesh singh baghel
|
1701002032WL032170
|
mukesh singh baghel
|
00688
|
FINO0001446
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
473470547
|
|
mukeshsinghbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
PORSA
|
MP-01-002-032-002/595
(MAHUA)
|
1701002032NRG24210320242027105
|
22/03/2024
|
RAJKISHOR SINGH
|
1701002032WL032170
|
RAJKISHOR SINGH
|
00688
|
FINO0001446
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
473470547
|
|
RAJKISHORSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
PORSA
|
MP-01-002-032-002/805
(MAHUA)
|
1701002032NRG24210320242027107
|
22/03/2024
|
MAKHAN SINGH
|
1701002032WL032170
|
MAKHAN SINGH
|
00688
|
FINO0001446
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
473470547
|
|
MAKHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
PORSA
|
MP-01-002-032-002/865
(MAHUA)
|
1701002032NRG24210320242027109
|
22/03/2024
|
rammohan
|
1701002032WL032170
|
rammohan
|
00688
|
FINO0001446
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
473470547
|
|
rammohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
PORSA
|
MP-01-002-032-002/985
(MAHUA)
|
1701002032NRG24210320242027112
|
22/03/2024
|
RAMESH
|
1701002032WL032170
|
RAMESH
|
00688
|
FINO0001446
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
473470547
|
|
RAMESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128190
|
128190
|
|
|
|
|
|
|
|
|
154
|
PORSA
|
MP-01-002-029-001/85-A
(USETH)
|
1701002029NRG24210320242026963
|
22/03/2024
|
Indu Devi
|
1701002029WL032161
|
Indu Devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470547
|
|
InduDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
155
|
PORSA
|
MP-01-002-029-001/54-C
(USETH)
|
1701002029NRG24210320242026944
|
22/03/2024
|
Shankar lal
|
1701002029WL032161
|
Shankar lal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470547
|
|
Shankarlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207709
|
207709
|
|
|
|
|
|
|
|