|
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-01-002-019-001/1633
(SAINTHRABADHAI)
|
1701002019NRG24291120231386752
|
29/11/2023
|
Sandeep kumar
|
1701002019WL020860
|
Sandeep kumar
|
00089
|
CBIN0281047
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319212811
|
|
Sandeepkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PORSA
|
MP-01-002-019-001/891
(SAINTHRABADHAI)
|
1701002019NRG24291120231386788
|
29/11/2023
|
rampal singh
|
1701002019WL020860
|
rampal singh
|
00089
|
CBIN0281047
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319212811
|
|
rampalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
PORSA
|
MP-01-002-019-001/1530
(SAINTHRABADHAI)
|
1701002019NRG24291120231386663
|
29/11/2023
|
JANAK SINGH
|
1701002019WL020860
|
JANAK SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319212811
|
|
JANAKSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
PORSA
|
MP-01-002-019-001/1531
(SAINTHRABADHAI)
|
1701002019NRG24291120231386664
|
29/11/2023
|
RAVEENA
|
1701002019WL020860
|
RAVEENA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319212811
|
|
RAVEENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
PORSA
|
MP-01-002-019-001/1532
(SAINTHRABADHAI)
|
1701002019NRG24291120231386665
|
29/11/2023
|
KHUSAMLATA
|
1701002019WL020860
|
KHUSAMLATA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319212811
|
|
KHUSAMLATA
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
PORSA
|
MP-01-002-019-001/1533
(SAINTHRABADHAI)
|
1701002019NRG24291120231386666
|
29/11/2023
|
SEELA DEVI
|
1701002019WL020860
|
SEELA DEVI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319212811
|
|
SEELADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
PORSA
|
MP-01-002-019-001/1534
(SAINTHRABADHAI)
|
1701002019NRG24291120231386667
|
29/11/2023
|
RAMDEVI
|
1701002019WL020860
|
RAMDEVI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319212811
|
|
RAMDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PORSA
|
MP-01-002-019-001/1535
(SAINTHRABADHAI)
|
1701002019NRG24291120231386668
|
29/11/2023
|
SONU
|
1701002019WL020860
|
SONU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319212811
|
|
SONU
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
PORSA
|
MP-01-002-019-001/1538
(SAINTHRABADHAI)
|
1701002019NRG24291120231386670
|
29/11/2023
|
SHER SINGH
|
1701002019WL020860
|
SHER SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319212811
|
|
SHERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
PORSA
|
MP-01-002-019-001/1539
(SAINTHRABADHAI)
|
1701002019NRG24291120231386671
|
29/11/2023
|
SHAILENDRA SINGH
|
1701002019WL020860
|
SHAILENDRA SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319212811
|
|
SHAILENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
PORSA
|
MP-01-002-019-001/1540
(SAINTHRABADHAI)
|
1701002019NRG24291120231386672
|
29/11/2023
|
BALVEER SINGH
|
1701002019WL020860
|
BALVEER SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319212811
|
|
BALVEERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
PORSA
|
MP-01-002-019-001/1541
(SAINTHRABADHAI)
|
1701002019NRG24291120231386673
|
29/11/2023
|
ANIL SINGH
|
1701002019WL020860
|
ANIL SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319212811
|
|
ANILSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
PORSA
|
MP-01-002-019-001/1542
(SAINTHRABADHAI)
|
1701002019NRG24291120231386674
|
29/11/2023
|
NATHURAM
|
1701002019WL020860
|
NATHURAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319212811
|
|
NATHURAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
PORSA
|
MP-01-002-019-001/1543
(SAINTHRABADHAI)
|
1701002019NRG24291120231386675
|
29/11/2023
|
BHARTI
|
1701002019WL020860
|
BHARTI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319212811
|
|
BHARTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
PORSA
|
MP-01-002-019-001/1544
(SAINTHRABADHAI)
|
1701002019NRG24291120231386676
|
29/11/2023
|
PINKI
|
1701002019WL020860
|
PINKI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319212811
|
|
PINKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
PORSA
|
MP-01-002-019-001/1545
(SAINTHRABADHAI)
|
1701002019NRG24291120231386677
|
29/11/2023
|
GANGABAI
|
1701002019WL020860
|
GANGABAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319212811
|
|
GANGABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
PORSA
|
MP-01-002-019-001/1547
(SAINTHRABADHAI)
|
1701002019NRG24291120231386678
|
29/11/2023
|
GUDDI DEVI
|
1701002019WL020860
|
GUDDI DEVI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319212811
|
|
GUDDIDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
PORSA
|
MP-01-002-019-001/1548
(SAINTHRABADHAI)
|
1701002019NRG24291120231386679
|
29/11/2023
|
BHURI PRAJAPATI
|
1701002019WL020860
|
BHURI PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319212811
|
|
BHURIPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
PORSA
|
MP-01-002-019-001/1549
(SAINTHRABADHAI)
|
1701002019NRG24291120231386680
|
29/11/2023
|
Rajshree
|
1701002019WL020860
|
Rajshree
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319212811
|
|
Rajshree
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
PORSA
|
MP-01-002-019-001/1551
(SAINTHRABADHAI)
|
1701002019NRG24291120231386681
|
29/11/2023
|
VISUANATH
|
1701002019WL020860
|
VISUANATH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319212811
|
|
VISUANATH
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
PORSA
|
MP-01-002-019-001/1552
(SAINTHRABADHAI)
|
1701002019NRG24291120231386682
|
29/11/2023
|
GANESHILAL
|
1701002019WL020860
|
GANESHILAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319212811
|
|
GANESHILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
PORSA
|
MP-01-002-019-001/1553
(SAINTHRABADHAI)
|
1701002019NRG24291120231386683
|
29/11/2023
|
SAROJ DEVI
|
1701002019WL020860
|
SAROJ DEVI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319212811
|
|
SAROJDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
PORSA
|
MP-01-002-019-001/1554
(SAINTHRABADHAI)
|
1701002019NRG24291120231386684
|
29/11/2023
|
DINESH
|
1701002019WL020860
|
DINESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319212811
|
|
DINESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
PORSA
|
MP-01-002-019-001/1555
(SAINTHRABADHAI)
|
1701002019NRG24291120231386685
|
29/11/2023
|
MEERA BAI
|
1701002019WL020860
|
MEERA BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319212811
|
|
MEERABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
PORSA
|
MP-01-002-019-001/1556
(SAINTHRABADHAI)
|
1701002019NRG24291120231386686
|
29/11/2023
|
HARENDRA SINGH
|
1701002019WL020860
|
HARENDRA SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319212811
|
|
HARENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
PORSA
|
MP-01-002-019-001/1558
(SAINTHRABADHAI)
|
1701002019NRG24291120231386687
|
29/11/2023
|
BALVEER SINGH
|
1701002019WL020860
|
BALVEER SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319212811
|
|
BALVEERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
PORSA
|
MP-01-002-019-001/1559
(SAINTHRABADHAI)
|
1701002019NRG24291120231386688
|
29/11/2023
|
AKASH
|
1701002019WL020860
|
AKASH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319212811
|
|
AKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
PORSA
|
MP-01-002-019-001/1560
(SAINTHRABADHAI)
|
1701002019NRG24291120231386689
|
29/11/2023
|
DALVEER SINGH
|
1701002019WL020860
|
DALVEER SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319212811
|
|
DALVEERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
PORSA
|
MP-01-002-019-001/1561
(SAINTHRABADHAI)
|
1701002019NRG24291120231386690
|
29/11/2023
|
SEEMA BAI
|
1701002019WL020860
|
SEEMA BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319212811
|
|
SEEMABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
PORSA
|
MP-01-002-019-001/1563
(SAINTHRABADHAI)
|
1701002019NRG24291120231386692
|
29/11/2023
|
arti
|
1701002019WL020860
|
arti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319212811
|
|
arti
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PORSA
|
MP-01-002-019-001/1564
(SAINTHRABADHAI)
|
1701002019NRG24291120231386693
|
29/11/2023
|
girja devi
|
1701002019WL020860
|
girja devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319212811
|
|
girjadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PORSA
|
MP-01-002-019-001/1565
(SAINTHRABADHAI)
|
1701002019NRG24291120231386694
|
29/11/2023
|
ramdulari
|
1701002019WL020860
|
ramdulari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319212811
|
|
ramdulari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
PORSA
|
MP-01-002-019-001/1566
(SAINTHRABADHAI)
|
1701002019NRG24291120231386695
|
29/11/2023
|
munnesh
|
1701002019WL020860
|
munnesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319212811
|
|
munnesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
PORSA
|
MP-01-002-019-001/1567
(SAINTHRABADHAI)
|
1701002019NRG24291120231386696
|
29/11/2023
|
savitri
|
1701002019WL020860
|
savitri
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319212811
|
|
savitri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PORSA
|
MP-01-002-019-001/1569
(SAINTHRABADHAI)
|
1701002019NRG24291120231386697
|
29/11/2023
|
haripiyari
|
1701002019WL020860
|
haripiyari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319212811
|
|
haripiyari
|
STATE BANK OF INDIA(508548)
|
|
36
|
PORSA
|
MP-01-002-019-001/1570
(SAINTHRABADHAI)
|
1701002019NRG24291120231386698
|
29/11/2023
|
maya devi
|
1701002019WL020860
|
maya devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319212811
|
|
mayadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PORSA
|
MP-01-002-019-001/1572
(SAINTHRABADHAI)
|
1701002019NRG24291120231386700
|
29/11/2023
|
sudha devi
|
1701002019WL020860
|
sudha devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319212811
|
|
sudhadevi
|
STATE BANK OF INDIA(508548)
|
|
38
|
PORSA
|
MP-01-002-019-001/1574
(SAINTHRABADHAI)
|
1701002019NRG24291120231386701
|
29/11/2023
|
rajbhadur
|
1701002019WL020860
|
rajbhadur
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319212811
|
|
rajbhadur
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
PORSA
|
MP-01-002-019-001/1575
(SAINTHRABADHAI)
|
1701002019NRG24291120231386702
|
29/11/2023
|
vinod singh
|
1701002019WL020860
|
vinod singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319212811
|
|
vinodsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
PORSA
|
MP-01-002-019-001/1576
(SAINTHRABADHAI)
|
1701002019NRG24291120231386703
|
29/11/2023
|
bholaram
|
1701002019WL020860
|
bholaram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319212811
|
|
bholaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
PORSA
|
MP-01-002-019-001/1577
(SAINTHRABADHAI)
|
1701002019NRG24291120231386704
|
29/11/2023
|
munni devi
|
1701002019WL020860
|
munni devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319212811
|
|
munnidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
PORSA
|
MP-01-002-019-001/1578
(SAINTHRABADHAI)
|
1701002019NRG24291120231386705
|
29/11/2023
|
gopal singh
|
1701002019WL020860
|
gopal singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319212811
|
|
gopalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
PORSA
|
MP-01-002-019-001/1580
(SAINTHRABADHAI)
|
1701002019NRG24291120231386707
|
29/11/2023
|
kamla devi
|
1701002019WL020860
|
kamla devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319212811
|
|
kamladevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
PORSA
|
MP-01-002-019-001/1581
(SAINTHRABADHAI)
|
1701002019NRG24291120231386708
|
29/11/2023
|
sachin
|
1701002019WL020860
|
sachin
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319212811
|
|
sachin
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
PORSA
|
MP-01-002-019-001/1582
(SAINTHRABADHAI)
|
1701002019NRG24291120231386709
|
29/11/2023
|
sher singh
|
1701002019WL020860
|
sher singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319212811
|
|
shersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
PORSA
|
MP-01-002-019-001/1585
(SAINTHRABADHAI)
|
1701002019NRG24291120231386711
|
29/11/2023
|
kiran
|
1701002019WL020860
|
kiran
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319212811
|
|
kiran
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
PORSA
|
MP-01-002-019-001/1586
(SAINTHRABADHAI)
|
1701002019NRG24291120231386712
|
29/11/2023
|
elu
|
1701002019WL020860
|
elu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319212811
|
|
elu
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
PORSA
|
MP-01-002-019-001/1587
(SAINTHRABADHAI)
|
1701002019NRG24291120231386713
|
29/11/2023
|
manmohan tyagi
|
1701002019WL020860
|
manmohan tyagi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319212811
|
|
manmohantyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
PORSA
|
MP-01-002-019-001/1588
(SAINTHRABADHAI)
|
1701002019NRG24291120231386714
|
29/11/2023
|
sonu ojha
|
1701002019WL020860
|
sonu ojha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319212811
|
|
sonuojha
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
PORSA
|
MP-01-002-019-001/1589
(SAINTHRABADHAI)
|
1701002019NRG24291120231386715
|
29/11/2023
|
leelavati
|
1701002019WL020860
|
leelavati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319212811
|
|
leelavati
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
PORSA
|
MP-01-002-019-001/1590
(SAINTHRABADHAI)
|
1701002019NRG24291120231386716
|
29/11/2023
|
varsha
|
1701002019WL020860
|
varsha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319212811
|
|
varsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
PORSA
|
MP-01-002-019-001/1591
(SAINTHRABADHAI)
|
1701002019NRG24291120231386717
|
29/11/2023
|
amit
|
1701002019WL020860
|
amit
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319212811
|
|
amit
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
PORSA
|
MP-01-002-019-001/1592
(SAINTHRABADHAI)
|
1701002019NRG24291120231386718
|
29/11/2023
|
meera bai
|
1701002019WL020860
|
meera bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319212811
|
|
meerabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
PORSA
|
MP-01-002-019-001/1593
(SAINTHRABADHAI)
|
1701002019NRG24291120231386719
|
29/11/2023
|
rinku kushwah
|
1701002019WL020860
|
rinku kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319212811
|
|
rinkukushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
PORSA
|
MP-01-002-019-001/1594
(SAINTHRABADHAI)
|
1701002019NRG24291120231386720
|
29/11/2023
|
mahesh singh
|
1701002019WL020860
|
mahesh singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319212811
|
|
maheshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
PORSA
|
MP-01-002-019-001/1595
(SAINTHRABADHAI)
|
1701002019NRG24291120231386721
|
29/11/2023
|
suraj singh
|
1701002019WL020860
|
suraj singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319212811
|
|
surajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
PORSA
|
MP-01-002-019-001/1596
(SAINTHRABADHAI)
|
1701002019NRG24291120231386722
|
29/11/2023
|
rumila
|
1701002019WL020860
|
rumila
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319212811
|
|
rumila
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
PORSA
|
MP-01-002-019-001/1599
(SAINTHRABADHAI)
|
1701002019NRG24291120231386723
|
29/11/2023
|
badami bai
|
1701002019WL020860
|
badami bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319212811
|
|
badamibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
PORSA
|
MP-01-002-019-001/1600
(SAINTHRABADHAI)
|
1701002019NRG24291120231386724
|
29/11/2023
|
chameli bai
|
1701002019WL020860
|
chameli bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319212811
|
|
chamelibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
PORSA
|
MP-01-002-019-001/1601
(SAINTHRABADHAI)
|
1701002019NRG24291120231386725
|
29/11/2023
|
tulsa bai
|
1701002019WL020860
|
tulsa bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319212811
|
|
tulsabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
PORSA
|
MP-01-002-019-001/1603
(SAINTHRABADHAI)
|
1701002019NRG24291120231386726
|
29/11/2023
|
suraj
|
1701002019WL020860
|
suraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319212811
|
|
suraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
PORSA
|
MP-01-002-019-001/1604
(SAINTHRABADHAI)
|
1701002019NRG24291120231386727
|
29/11/2023
|
kaliyan
|
1701002019WL020860
|
kaliyan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319212811
|
|
kaliyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
PORSA
|
MP-01-002-019-001/1606
(SAINTHRABADHAI)
|
1701002019NRG24291120231386728
|
29/11/2023
|
sudhama devi
|
1701002019WL020860
|
sudhama devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319212811
|
|
sudhamadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
PORSA
|
MP-01-002-019-001/1607
(SAINTHRABADHAI)
|
1701002019NRG24291120231386729
|
29/11/2023
|
vijendra
|
1701002019WL020860
|
vijendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319212811
|
|
vijendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
PORSA
|
MP-01-002-019-001/1610
(SAINTHRABADHAI)
|
1701002019NRG24291120231386730
|
29/11/2023
|
rama devi
|
1701002019WL020860
|
rama devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319212811
|
|
ramadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
PORSA
|
MP-01-002-019-001/1611
(SAINTHRABADHAI)
|
1701002019NRG24291120231386731
|
29/11/2023
|
ramrati
|
1701002019WL020860
|
ramrati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319212811
|
|
ramrati
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
PORSA
|
MP-01-002-019-001/1612
(SAINTHRABADHAI)
|
1701002019NRG24291120231386732
|
29/11/2023
|
mamata devi
|
1701002019WL020860
|
mamata devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319212811
|
|
mamatadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
PORSA
|
MP-01-002-019-001/1614
(SAINTHRABADHAI)
|
1701002019NRG24291120231386733
|
29/11/2023
|
savitri bai
|
1701002019WL020860
|
savitri bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319212811
|
|
savitribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
PORSA
|
MP-01-002-019-001/1615
(SAINTHRABADHAI)
|
1701002019NRG24291120231386734
|
29/11/2023
|
ramlali
|
1701002019WL020860
|
ramlali
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319212811
|
|
ramlali
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
PORSA
|
MP-01-002-019-001/1616
(SAINTHRABADHAI)
|
1701002019NRG24291120231386735
|
29/11/2023
|
balveer singh
|
1701002019WL020860
|
balveer singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319212811
|
|
balveersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
PORSA
|
MP-01-002-019-001/1617
(SAINTHRABADHAI)
|
1701002019NRG24291120231386736
|
29/11/2023
|
maya devi
|
1701002019WL020860
|
maya devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319212811
|
|
mayadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
PORSA
|
MP-01-002-019-001/1618
(SAINTHRABADHAI)
|
1701002019NRG24291120231386737
|
29/11/2023
|
Vijay shreewash
|
1701002019WL020860
|
Vijay shreewash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319212811
|
|
Vijayshreewash
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
PORSA
|
MP-01-002-019-001/1619
(SAINTHRABADHAI)
|
1701002019NRG24291120231386738
|
29/11/2023
|
Bhuri devi
|
1701002019WL020860
|
Bhuri devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319212811
|
|
Bhuridevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
PORSA
|
MP-01-002-019-001/1620
(SAINTHRABADHAI)
|
1701002019NRG24291120231386739
|
29/11/2023
|
Sangeeta devi
|
1701002019WL020860
|
Sangeeta devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319212811
|
|
Sangeetadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
PORSA
|
MP-01-002-019-001/1621
(SAINTHRABADHAI)
|
1701002019NRG24291120231386740
|
29/11/2023
|
Bitti devi
|
1701002019WL020860
|
Bitti devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319212811
|
|
Bittidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
PORSA
|
MP-01-002-019-001/1622
(SAINTHRABADHAI)
|
1701002019NRG24291120231386741
|
29/11/2023
|
Mamta
|
1701002019WL020860
|
Mamta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319212811
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
PORSA
|
MP-01-002-019-001/1623
(SAINTHRABADHAI)
|
1701002019NRG24291120231386742
|
29/11/2023
|
Guddi
|
1701002019WL020860
|
Guddi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319212811
|
|
Guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
PORSA
|
MP-01-002-019-001/1624
(SAINTHRABADHAI)
|
1701002019NRG24291120231386743
|
29/11/2023
|
Urmila
|
1701002019WL020860
|
Urmila
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319212811
|
|
Urmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
PORSA
|
MP-01-002-019-001/1625
(SAINTHRABADHAI)
|
1701002019NRG24291120231386744
|
29/11/2023
|
Rekha
|
1701002019WL020860
|
Rekha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319212811
|
|
Rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
PORSA
|
MP-01-002-019-001/1626
(SAINTHRABADHAI)
|
1701002019NRG24291120231386745
|
29/11/2023
|
Pappi devi
|
1701002019WL020860
|
Pappi devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319212811
|
|
Pappidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
PORSA
|
MP-01-002-019-001/1627
(SAINTHRABADHAI)
|
1701002019NRG24291120231386746
|
29/11/2023
|
Chhoti bai
|
1701002019WL020860
|
Chhoti bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319212811
|
|
Chhotibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
PORSA
|
MP-01-002-019-001/1628
(SAINTHRABADHAI)
|
1701002019NRG24291120231386747
|
29/11/2023
|
Chhote
|
1701002019WL020860
|
Chhote
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319212811
|
|
Chhote
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
PORSA
|
MP-01-002-019-001/1629
(SAINTHRABADHAI)
|
1701002019NRG24291120231386748
|
29/11/2023
|
Anar devi
|
1701002019WL020860
|
Anar devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319212811
|
|
Anardevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
PORSA
|
MP-01-002-019-001/1630
(SAINTHRABADHAI)
|
1701002019NRG24291120231386749
|
29/11/2023
|
Resham bai
|
1701002019WL020860
|
Resham bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319212811
|
|
Reshambai
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
PORSA
|
MP-01-002-019-001/1631
(SAINTHRABADHAI)
|
1701002019NRG24291120231386750
|
29/11/2023
|
Shivnath
|
1701002019WL020860
|
Shivnath
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319212811
|
|
Shivnath
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
PORSA
|
MP-01-002-019-001/1634
(SAINTHRABADHAI)
|
1701002019NRG24291120231386753
|
29/11/2023
|
Rajesh Singh
|
1701002019WL020860
|
Rajesh Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319212811
|
|
RajeshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
PORSA
|
MP-01-002-019-001/1635
(SAINTHRABADHAI)
|
1701002019NRG24291120231386754
|
29/11/2023
|
Rajni Devi
|
1701002019WL020860
|
Rajni Devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319212811
|
|
RajniDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
PORSA
|
MP-01-002-019-001/1636
(SAINTHRABADHAI)
|
1701002019NRG24291120231386755
|
29/11/2023
|
Rajeev
|
1701002019WL020860
|
Rajeev
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319212811
|
|
Rajeev
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
PORSA
|
MP-01-002-019-001/1638
(SAINTHRABADHAI)
|
1701002019NRG24291120231386757
|
29/11/2023
|
Nitoo Singh
|
1701002019WL020860
|
Nitoo Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319212811
|
|
NitooSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
PORSA
|
MP-01-002-019-001/1639
(SAINTHRABADHAI)
|
1701002019NRG24291120231386758
|
29/11/2023
|
Ramsvroop
|
1701002019WL020860
|
Ramsvroop
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319212811
|
|
Ramsvroop
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
PORSA
|
MP-01-002-019-001/1640
(SAINTHRABADHAI)
|
1701002019NRG24291120231386759
|
29/11/2023
|
Kiran Devi
|
1701002019WL020860
|
Kiran Devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319212811
|
|
KiranDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
PORSA
|
MP-01-002-019-001/1641
(SAINTHRABADHAI)
|
1701002019NRG24291120231386760
|
29/11/2023
|
Arti
|
1701002019WL020860
|
Arti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319212811
|
|
Arti
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
PORSA
|
MP-01-002-019-001/1642
(SAINTHRABADHAI)
|
1701002019NRG24291120231386761
|
29/11/2023
|
Ramdas
|
1701002019WL020860
|
Ramdas
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319212811
|
|
Ramdas
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
PORSA
|
MP-01-002-019-001/1643
(SAINTHRABADHAI)
|
1701002019NRG24291120231386762
|
29/11/2023
|
Amrita
|
1701002019WL020860
|
Amrita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319212811
|
|
Amrita
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
PORSA
|
MP-01-002-019-001/1644
(SAINTHRABADHAI)
|
1701002019NRG24291120231386763
|
29/11/2023
|
Meena Bai
|
1701002019WL020860
|
Meena Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319212811
|
|
MeenaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
PORSA
|
MP-01-002-019-001/1645
(SAINTHRABADHAI)
|
1701002019NRG24291120231386764
|
29/11/2023
|
Manju Kumari
|
1701002019WL020860
|
Manju Kumari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319212811
|
|
ManjuKumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
PORSA
|
MP-01-002-019-001/1647
(SAINTHRABADHAI)
|
1701002019NRG24291120231386766
|
29/11/2023
|
Vinod
|
1701002019WL020860
|
Vinod
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319212811
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
PORSA
|
MP-01-002-019-001/1648
(SAINTHRABADHAI)
|
1701002019NRG24291120231386767
|
29/11/2023
|
Kalpna
|
1701002019WL020860
|
Kalpna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319212811
|
|
Kalpna
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
PORSA
|
MP-01-002-019-001/1649
(SAINTHRABADHAI)
|
1701002019NRG24291120231386768
|
29/11/2023
|
Munni Devi
|
1701002019WL020860
|
Munni Devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319212811
|
|
MunniDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
PORSA
|
MP-01-002-019-001/1650
(SAINTHRABADHAI)
|
1701002019NRG24291120231386769
|
29/11/2023
|
Gaurav
|
1701002019WL020860
|
Gaurav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319212811
|
|
Gaurav
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
PORSA
|
MP-01-002-019-001/1651
(SAINTHRABADHAI)
|
1701002019NRG24291120231386770
|
29/11/2023
|
Rainu Devi
|
1701002019WL020860
|
Rainu Devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319212811
|
|
RainuDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
PORSA
|
MP-01-002-019-001/1652
(SAINTHRABADHAI)
|
1701002019NRG24291120231386771
|
29/11/2023
|
Bhoori Bai
|
1701002019WL020860
|
Bhoori Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319212811
|
|
BhooriBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
PORSA
|
MP-01-002-019-001/1654
(SAINTHRABADHAI)
|
1701002019NRG24291120231386773
|
29/11/2023
|
Sameer Singh
|
1701002019WL020860
|
Sameer Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319212811
|
|
SameerSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
PORSA
|
MP-01-002-019-001/1655
(SAINTHRABADHAI)
|
1701002019NRG24291120231386774
|
29/11/2023
|
Siva Singh
|
1701002019WL020860
|
Siva Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319212811
|
|
SivaSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
PORSA
|
MP-01-002-019-001/1657
(SAINTHRABADHAI)
|
1701002019NRG24291120231386775
|
29/11/2023
|
Bisuna Bai
|
1701002019WL020860
|
Bisuna Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319212811
|
|
BisunaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136578
|
136578
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139230
|
139230
|
|
|
|
|
|
|
|