|
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-01-002-032-002/1124
(MAHUA)
|
1701002032NRG24110720230463171
|
11/07/2023
|
Dharmendra singh
|
1701002032WL006201
|
Dharmendra singh
|
00089
|
CBIN0281047
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121830
|
|
Dharmendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
PORSA
|
MP-01-002-032-002/898
(MAHUA)
|
1701002032NRG24110720230463200
|
11/07/2023
|
veerpal singh
|
1701002032WL006201
|
veerpal singh
|
00089
|
CBIN0281047
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121830
|
|
veerpalsingh
|
HDFC BANK LTD(607152)
|
|
3
|
PORSA
|
MP-01-002-037-001/211
(KHADIYAPORSA)
|
1701002037NRG24110720230464024
|
11/07/2023
|
MOHAR SINGH
|
1701002037WL006210
|
MOHAR SINGH
|
00089
|
CBIN0281047
|
884
|
884
|
Processed
|
16/07/2023
|
|
892121830
|
|
MOHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PORSA
|
MP-01-002-037-001/214
(KHADIYAPORSA)
|
1701002037NRG24110720230464028
|
11/07/2023
|
LATOORI
|
1701002037WL006210
|
LATOORI
|
00089
|
CBIN0281047
|
884
|
884
|
Processed
|
16/07/2023
|
|
892121830
|
|
LATOORI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PORSA
|
MP-01-002-037-001/214
(KHADIYAPORSA)
|
1701002037NRG24110720230464027
|
11/07/2023
|
LATOORI
|
1701002037WL006210
|
LATOORI
|
00089
|
CBIN0281047
|
884
|
884
|
Processed
|
16/07/2023
|
|
892121830
|
|
LATOORI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PORSA
|
MP-01-002-037-001/219
(KHADIYAPORSA)
|
1701002037NRG24110720230464029
|
11/07/2023
|
SHIVNARAYAN
|
1701002037WL006210
|
SHIVNARAYAN
|
00089
|
CBIN0281047
|
884
|
884
|
Processed
|
16/07/2023
|
|
892121830
|
|
SHIVNARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PORSA
|
MP-01-002-037-001/924
(KHADIYAPORSA)
|
1701002037NRG24110720230464047
|
11/07/2023
|
Raj Bahadur singh
|
1701002037WL006210
|
Raj Bahadur singh
|
00089
|
CBIN0281047
|
884
|
884
|
Processed
|
16/07/2023
|
|
892121830
|
|
RajBahadursingh
|
STATE BANK OF INDIA(508548)
|
|
8
|
PORSA
|
MP-01-002-037-001/924
(KHADIYAPORSA)
|
1701002037NRG24110720230464046
|
11/07/2023
|
Raj Bahadur singh
|
1701002037WL006210
|
Raj Bahadur singh
|
00089
|
CBIN0281047
|
884
|
884
|
Processed
|
16/07/2023
|
|
892121830
|
|
RajBahadursingh
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PORSA
|
MP-01-002-037-001/925-A
(KHADIYAPORSA)
|
1701002037NRG24110720230464055
|
11/07/2023
|
Karan singh
|
1701002037WL006210
|
Karan singh
|
00089
|
CBIN0281047
|
884
|
884
|
Processed
|
16/07/2023
|
|
892121830
|
|
Karansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
10
|
PORSA
|
MP-01-002-032-002/1076
(MAHUA)
|
1701002032NRG24110720230463107
|
11/07/2023
|
Rajanee
|
1701002032WL006201
|
Rajanee
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121830
|
|
Rajanee
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PORSA
|
MP-01-002-032-002/1124
(MAHUA)
|
1701002032NRG24110720230463172
|
11/07/2023
|
Ramsakhi
|
1701002032WL006201
|
Ramsakhi
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121830
|
|
Ramsakhi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
12
|
PORSA
|
MP-01-002-032-002/741
(MAHUA)
|
1701002032NRG24110720230463193
|
11/07/2023
|
ATUL SINGH
|
1701002032WL006201
|
ATUL SINGH
|
00089
|
CBIN0281979
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121830
|
|
ATULSINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
PORSA
|
MP-01-002-032-002/862
(MAHUA)
|
1701002032NRG24110720230463196
|
11/07/2023
|
radhika
|
1701002032WL006201
|
radhika
|
00089
|
CBIN0281979
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121830
|
|
radhika
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
14
|
PORSA
|
MP-01-002-032-002/1141
(MAHUA)
|
1701002032NRG24110720230463190
|
11/07/2023
|
Ajeet singh
|
1701002032WL006201
|
Ajeet singh
|
00354
|
PUNB0165710
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121830
|
|
Ajeetsingh
|
STATE BANK OF INDIA(508548)
|
|
15
|
PORSA
|
MP-01-002-032-002/722
(MAHUA)
|
1701002032NRG24110720230463191
|
11/07/2023
|
ramakant sharma
|
1701002032WL006201
|
ramakant sharma
|
00354
|
PUNB0165710
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121830
|
|
ramakantsharma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
16
|
PORSA
|
MP-01-002-032-002/792
(MAHUA)
|
1701002032NRG24110720230463195
|
11/07/2023
|
NARENDRA SINGH
|
1701002032WL006201
|
NARENDRA SINGH
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121830
|
|
NARENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
PORSA
|
MP-01-002-032-002/875
(MAHUA)
|
1701002032NRG24110720230463197
|
11/07/2023
|
BABLU SINGH
|
1701002032WL006201
|
BABLU SINGH
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121830
|
|
BABLUSINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
PORSA
|
MP-01-002-032-002/875
(MAHUA)
|
1701002032NRG24110720230463198
|
11/07/2023
|
Seema devi
|
1701002032WL006201
|
Seema devi
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121830
|
|
Seemadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
19
|
PORSA
|
MP-01-002-032-002/1021
(MAHUA)
|
1701002032NRG24110720230463093
|
11/07/2023
|
Devendra singh
|
1701002032WL006201
|
Devendra singh
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121830
|
|
Devendrasingh
|
STATE BANK OF INDIA(508548)
|
|
20
|
PORSA
|
MP-01-002-037-001/212
(KHADIYAPORSA)
|
1701002037NRG24110720230464026
|
11/07/2023
|
DAULAT RAM
|
1701002037WL006210
|
DAULAT RAM
|
00415
|
SBIN0010846
|
884
|
884
|
Processed
|
16/07/2023
|
|
892121830
|
|
DAULATRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PORSA
|
MP-01-002-037-001/212
(KHADIYAPORSA)
|
1701002037NRG24110720230464025
|
11/07/2023
|
DAULAT RAM
|
1701002037WL006210
|
DAULAT RAM
|
00415
|
SBIN0010846
|
884
|
884
|
Processed
|
16/07/2023
|
|
892121830
|
|
DAULATRAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
PORSA
|
MP-01-002-037-001/222
(KHADIYAPORSA)
|
1701002037NRG24110720230464030
|
11/07/2023
|
MOHAR SINGH
|
1701002037WL006210
|
MOHAR SINGH
|
00415
|
SBIN0010846
|
884
|
884
|
Processed
|
16/07/2023
|
|
892121830
|
|
MOHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
PORSA
|
MP-01-002-037-001/231
(KHADIYAPORSA)
|
1701002037NRG24110720230464031
|
11/07/2023
|
gajendra singh
|
1701002037WL006210
|
gajendra singh
|
00415
|
SBIN0010846
|
844
|
844
|
Processed
|
16/07/2023
|
|
892121830
|
|
gajendrasingh
|
STATE BANK OF INDIA(508548)
|
|
24
|
PORSA
|
MP-01-002-037-001/287
(KHADIYAPORSA)
|
1701002037NRG24110720230464033
|
11/07/2023
|
SEEMA DEVI
|
1701002037WL006210
|
SEEMA DEVI
|
00415
|
SBIN0010846
|
844
|
844
|
Processed
|
16/07/2023
|
|
892121830
|
|
SEEMADEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PORSA
|
MP-01-002-037-001/403
(KHADIYAPORSA)
|
1701002037NRG24110720230464035
|
11/07/2023
|
SATISH SINGH
|
1701002037WL006210
|
SATISH SINGH
|
00415
|
SBIN0010846
|
844
|
844
|
Processed
|
16/07/2023
|
|
892121830
|
|
SATISHSINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
PORSA
|
MP-01-002-037-001/403
(KHADIYAPORSA)
|
1701002037NRG24110720230464034
|
11/07/2023
|
SATISH SINGH
|
1701002037WL006210
|
SATISH SINGH
|
00415
|
SBIN0010846
|
844
|
844
|
Processed
|
16/07/2023
|
|
892121830
|
|
SATISHSINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
PORSA
|
MP-01-002-037-001/404
(KHADIYAPORSA)
|
1701002037NRG24110720230464037
|
11/07/2023
|
MANISH
|
1701002037WL006210
|
MANISH
|
00415
|
SBIN0010846
|
844
|
844
|
Processed
|
16/07/2023
|
|
892121830
|
|
MANISH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PORSA
|
MP-01-002-037-001/404
(KHADIYAPORSA)
|
1701002037NRG24110720230464036
|
11/07/2023
|
MANISH
|
1701002037WL006210
|
MANISH
|
00415
|
SBIN0010846
|
844
|
844
|
Processed
|
16/07/2023
|
|
892121830
|
|
MANISH
|
STATE BANK OF INDIA(508548)
|
|
29
|
PORSA
|
MP-01-002-037-001/407
(KHADIYAPORSA)
|
1701002037NRG24110720230464039
|
11/07/2023
|
SHYAMSUNDAR
|
1701002037WL006210
|
SHYAMSUNDAR
|
00415
|
SBIN0010846
|
884
|
884
|
Processed
|
16/07/2023
|
|
892121830
|
|
SHYAMSUNDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PORSA
|
MP-01-002-037-001/421
(KHADIYAPORSA)
|
1701002037NRG24110720230464040
|
11/07/2023
|
BHARAT SHAKHVAR
|
1701002037WL006210
|
BHARAT SHAKHVAR
|
00415
|
SBIN0010846
|
844
|
844
|
Processed
|
16/07/2023
|
|
892121830
|
|
BHARATSHAKHVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PORSA
|
MP-01-002-037-001/474
(KHADIYAPORSA)
|
1701002037NRG24110720230464041
|
11/07/2023
|
kashiram
|
1701002037WL006210
|
kashiram
|
00415
|
SBIN0010846
|
884
|
884
|
Processed
|
16/07/2023
|
|
892121830
|
|
kashiram
|
STATE BANK OF INDIA(508548)
|
|
32
|
PORSA
|
MP-01-002-037-001/474
(KHADIYAPORSA)
|
1701002037NRG24110720230464043
|
11/07/2023
|
saroj
|
1701002037WL006210
|
saroj
|
00415
|
SBIN0010846
|
442
|
442
|
Processed
|
16/07/2023
|
|
892121830
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
33
|
PORSA
|
MP-01-002-037-001/858
(KHADIYAPORSA)
|
1701002037NRG24110720230464044
|
11/07/2023
|
NAHAR SINGH
|
1701002037WL006210
|
NAHAR SINGH
|
00415
|
SBIN0010846
|
884
|
884
|
Processed
|
16/07/2023
|
|
892121830
|
|
NAHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
PORSA
|
MP-01-002-037-001/924-C
(KHADIYAPORSA)
|
1701002037NRG24110720230464049
|
11/07/2023
|
vaijnath
|
1701002037WL006210
|
vaijnath
|
00415
|
SBIN0010846
|
884
|
884
|
Processed
|
16/07/2023
|
|
892121830
|
|
vaijnath
|
STATE BANK OF INDIA(508548)
|
|
35
|
PORSA
|
MP-01-002-037-001/924-C
(KHADIYAPORSA)
|
1701002037NRG24110720230464048
|
11/07/2023
|
Vaijnath
|
1701002037WL006210
|
Vaijnath
|
00415
|
SBIN0010846
|
884
|
884
|
Processed
|
16/07/2023
|
|
892121830
|
|
Vaijnath
|
STATE BANK OF INDIA(508548)
|
|
36
|
PORSA
|
MP-01-002-037-001/924-D
(KHADIYAPORSA)
|
1701002037NRG24110720230464051
|
11/07/2023
|
Sandeep
|
1701002037WL006210
|
Sandeep
|
00415
|
SBIN0010846
|
884
|
884
|
Processed
|
16/07/2023
|
|
892121830
|
|
Sandeep
|
STATE BANK OF INDIA(508548)
|
|
37
|
PORSA
|
MP-01-002-037-001/924-D
(KHADIYAPORSA)
|
1701002037NRG24110720230464050
|
11/07/2023
|
Sandeep
|
1701002037WL006210
|
Sandeep
|
00415
|
SBIN0010846
|
884
|
884
|
Processed
|
16/07/2023
|
|
892121830
|
|
Sandeep
|
STATE BANK OF INDIA(508548)
|
|
38
|
PORSA
|
MP-01-002-037-001/925
(KHADIYAPORSA)
|
1701002037NRG24110720230464052
|
11/07/2023
|
Mohar singh
|
1701002037WL006210
|
Mohar singh
|
00415
|
SBIN0010846
|
884
|
884
|
Processed
|
16/07/2023
|
|
892121830
|
|
Moharsingh
|
STATE BANK OF INDIA(508548)
|
|
39
|
PORSA
|
MP-01-002-037-001/925
(KHADIYAPORSA)
|
1701002037NRG24110720230464054
|
11/07/2023
|
Mohar singh
|
1701002037WL006210
|
Mohar singh
|
00415
|
SBIN0010846
|
884
|
884
|
Processed
|
16/07/2023
|
|
892121830
|
|
Moharsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PORSA
|
MP-01-002-037-001/926-A
(KHADIYAPORSA)
|
1701002037NRG24110720230464060
|
11/07/2023
|
Papita
|
1701002037WL006210
|
Papita
|
00415
|
SBIN0010846
|
884
|
884
|
Processed
|
16/07/2023
|
|
892121830
|
|
Papita
|
STATE BANK OF INDIA(508548)
|
|
41
|
PORSA
|
MP-01-002-037-001/926-A
(KHADIYAPORSA)
|
1701002037NRG24110720230464059
|
11/07/2023
|
Papita
|
1701002037WL006210
|
Papita
|
00415
|
SBIN0010846
|
884
|
884
|
Processed
|
16/07/2023
|
|
892121830
|
|
Papita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20052
|
20052
|
|
|
|
|
|
|
|
|
42
|
PORSA
|
MP-01-002-032-002/1024
(MAHUA)
|
1701002032NRG24110720230463094
|
11/07/2023
|
Aniket sharma
|
1701002032WL006201
|
Aniket sharma
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121830
|
|
Aniketsharma
|
STATE BANK OF INDIA(508548)
|
|
43
|
PORSA
|
MP-01-002-032-002/1024
(MAHUA)
|
1701002032NRG24110720230463095
|
11/07/2023
|
Ankit
|
1701002032WL006201
|
Ankit
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121830
|
|
Ankit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PORSA
|
MP-01-002-037-001/926-D
(KHADIYAPORSA)
|
1701002037NRG24110720230464061
|
11/07/2023
|
SHAKUNTALA
|
1701002037WL006210
|
SHAKUNTALA
|
00415
|
SBIN0030090
|
884
|
884
|
Processed
|
16/07/2023
|
|
892121830
|
|
SHAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
45
|
PORSA
|
MP-01-002-032-002/738
(MAHUA)
|
1701002032NRG24110720230463192
|
11/07/2023
|
MUKEEM
|
1701002032WL006201
|
MUKEEM
|
00415
|
SBIN0030433
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121830
|
|
MUKEEM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
PORSA
|
MP-01-002-037-001/474
(KHADIYAPORSA)
|
1701002037NRG24110720230464042
|
11/07/2023
|
narendra
|
1701002037WL006210
|
narendra
|
00415
|
SBIN0030433
|
442
|
442
|
Processed
|
16/07/2023
|
|
892121830
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
47
|
PORSA
|
MP-01-002-037-001/927-A
(KHADIYAPORSA)
|
1701002037NRG24110720230464065
|
11/07/2023
|
RUMA
|
1701002037WL006210
|
RUMA
|
00415
|
SBIN0030433
|
884
|
884
|
Processed
|
16/07/2023
|
|
892121830
|
|
RUMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
PORSA
|
MP-01-002-037-001/927-A
(KHADIYAPORSA)
|
1701002037NRG24110720230464064
|
11/07/2023
|
RUMA
|
1701002037WL006210
|
RUMA
|
00415
|
SBIN0030433
|
884
|
884
|
Processed
|
16/07/2023
|
|
892121830
|
|
RUMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
49
|
PORSA
|
MP-01-002-032-002/1123
(MAHUA)
|
1701002032NRG24110720230463170
|
11/07/2023
|
ShreeKrishna
|
1701002032WL006201
|
ShreeKrishna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121830
|
|
ShreeKrishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
PORSA
|
MP-01-002-032-002/982
(MAHUA)
|
1701002032NRG24110720230463204
|
11/07/2023
|
ramkeval
|
1701002032WL006201
|
ramkeval
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121830
|
|
ramkeval
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
51
|
PORSA
|
MP-01-002-032-002/1035
(MAHUA)
|
1701002032NRG24110720230463097
|
11/07/2023
|
Dhanti devi
|
1701002032WL006201
|
Dhanti devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121830
|
|
Dhantidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
PORSA
|
MP-01-002-032-002/1035
(MAHUA)
|
1701002032NRG24110720230463096
|
11/07/2023
|
Ranjeet singh
|
1701002032WL006201
|
Ranjeet singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121830
|
|
Ranjeetsingh
|
STATE BANK OF INDIA(508548)
|
|
53
|
PORSA
|
MP-01-002-032-002/1038
(MAHUA)
|
1701002032NRG24110720230463099
|
11/07/2023
|
SUNIL
|
1701002032WL006201
|
SUNIL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121830
|
|
SUNIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
PORSA
|
MP-01-002-032-002/1038
(MAHUA)
|
1701002032NRG24110720230463098
|
11/07/2023
|
SUNIL
|
1701002032WL006201
|
SUNIL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121830
|
|
SUNIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
PORSA
|
MP-01-002-032-002/1041
(MAHUA)
|
1701002032NRG24110720230463100
|
11/07/2023
|
PREM SINGH
|
1701002032WL006201
|
PREM SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121830
|
|
PREMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PORSA
|
MP-01-002-032-002/1062
(MAHUA)
|
1701002032NRG24110720230463101
|
11/07/2023
|
Munna lal
|
1701002032WL006201
|
Munna lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121830
|
|
Munnalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
PORSA
|
MP-01-002-032-002/1066
(MAHUA)
|
1701002032NRG24110720230463102
|
11/07/2023
|
RAMKISHAN
|
1701002032WL006201
|
RAMKISHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121830
|
|
RAMKISHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
PORSA
|
MP-01-002-032-002/1068
(MAHUA)
|
1701002032NRG24110720230463104
|
11/07/2023
|
priti
|
1701002032WL006201
|
priti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121830
|
|
priti
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
PORSA
|
MP-01-002-032-002/1069
(MAHUA)
|
1701002032NRG24110720230463106
|
11/07/2023
|
sachin singh
|
1701002032WL006201
|
sachin singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121830
|
|
sachinsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
PORSA
|
MP-01-002-032-002/1077
(MAHUA)
|
1701002032NRG24110720230463108
|
11/07/2023
|
Bhure singh
|
1701002032WL006201
|
Bhure singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121830
|
|
Bhuresingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
PORSA
|
MP-01-002-032-002/1077
(MAHUA)
|
1701002032NRG24110720230463109
|
11/07/2023
|
Rama bai
|
1701002032WL006201
|
Rama bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121830
|
|
Ramabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
PORSA
|
MP-01-002-032-002/1078
(MAHUA)
|
1701002032NRG24110720230463110
|
11/07/2023
|
saroj
|
1701002032WL006201
|
saroj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121830
|
|
saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
PORSA
|
MP-01-002-032-002/1079
(MAHUA)
|
1701002032NRG24110720230463111
|
11/07/2023
|
Sharda
|
1701002032WL006201
|
Sharda
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121830
|
|
Sharda
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
PORSA
|
MP-01-002-032-002/1080
(MAHUA)
|
1701002032NRG24110720230463112
|
11/07/2023
|
Bhuta devi
|
1701002032WL006201
|
Bhuta devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121830
|
|
Bhutadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
PORSA
|
MP-01-002-032-002/1080
(MAHUA)
|
1701002032NRG24110720230463113
|
11/07/2023
|
dipali
|
1701002032WL006201
|
dipali
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121830
|
|
dipali
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
PORSA
|
MP-01-002-032-002/1082
(MAHUA)
|
1701002032NRG24110720230463114
|
11/07/2023
|
raju
|
1701002032WL006201
|
raju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121830
|
|
raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
PORSA
|
MP-01-002-032-002/1083
(MAHUA)
|
1701002032NRG24110720230463115
|
11/07/2023
|
Pushpa
|
1701002032WL006201
|
Pushpa
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121830
|
|
Pushpa
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
PORSA
|
MP-01-002-032-002/1084
(MAHUA)
|
1701002032NRG24110720230463116
|
11/07/2023
|
shanti
|
1701002032WL006201
|
shanti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121830
|
|
shanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
PORSA
|
MP-01-002-032-002/1085
(MAHUA)
|
1701002032NRG24110720230463117
|
11/07/2023
|
mohar singh
|
1701002032WL006201
|
mohar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121830
|
|
moharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
PORSA
|
MP-01-002-032-002/1086
(MAHUA)
|
1701002032NRG24110720230463118
|
11/07/2023
|
rambeer
|
1701002032WL006201
|
rambeer
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
16/07/2023
|
|
892121830
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
PORSA
|
MP-01-002-032-002/1087
(MAHUA)
|
1701002032NRG24110720230463120
|
11/07/2023
|
rajesh
|
1701002032WL006201
|
rajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121830
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
PORSA
|
MP-01-002-032-002/1087
(MAHUA)
|
1701002032NRG24110720230463119
|
11/07/2023
|
rajkumari
|
1701002032WL006201
|
rajkumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121830
|
|
rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
PORSA
|
MP-01-002-032-002/1088
(MAHUA)
|
1701002032NRG24110720230463121
|
11/07/2023
|
ruma
|
1701002032WL006201
|
ruma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121830
|
|
ruma
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
PORSA
|
MP-01-002-032-002/1089
(MAHUA)
|
1701002032NRG24110720230463122
|
11/07/2023
|
saroj
|
1701002032WL006201
|
saroj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121830
|
|
saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
PORSA
|
MP-01-002-032-002/1090
(MAHUA)
|
1701002032NRG24110720230463123
|
11/07/2023
|
Nirmala
|
1701002032WL006201
|
Nirmala
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121830
|
|
Nirmala
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
PORSA
|
MP-01-002-032-002/1091
(MAHUA)
|
1701002032NRG24110720230463125
|
11/07/2023
|
indradevi
|
1701002032WL006201
|
indradevi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121830
|
|
indradevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
PORSA
|
MP-01-002-032-002/1091
(MAHUA)
|
1701002032NRG24110720230463124
|
11/07/2023
|
santosi
|
1701002032WL006201
|
santosi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121830
|
|
santosi
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
PORSA
|
MP-01-002-032-002/1092
(MAHUA)
|
1701002032NRG24110720230463126
|
11/07/2023
|
bhartlal
|
1701002032WL006201
|
bhartlal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121830
|
|
bhartlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
PORSA
|
MP-01-002-032-002/1093
(MAHUA)
|
1701002032NRG24110720230463127
|
11/07/2023
|
mamta
|
1701002032WL006201
|
mamta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121830
|
|
mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
PORSA
|
MP-01-002-032-002/1094
(MAHUA)
|
1701002032NRG24110720230463128
|
11/07/2023
|
ashok
|
1701002032WL006201
|
ashok
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121830
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
PORSA
|
MP-01-002-032-002/1095
(MAHUA)
|
1701002032NRG24110720230463129
|
11/07/2023
|
Virvati
|
1701002032WL006201
|
Virvati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121830
|
|
Virvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
PORSA
|
MP-01-002-032-002/1096
(MAHUA)
|
1701002032NRG24110720230463130
|
11/07/2023
|
rajo
|
1701002032WL006201
|
rajo
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121830
|
|
rajo
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
PORSA
|
MP-01-002-032-002/1097
(MAHUA)
|
1701002032NRG24110720230463131
|
11/07/2023
|
ramveti
|
1701002032WL006201
|
ramveti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121830
|
|
ramveti
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
PORSA
|
MP-01-002-032-002/1098
(MAHUA)
|
1701002032NRG24110720230463132
|
11/07/2023
|
Mira bai
|
1701002032WL006201
|
Mira bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121830
|
|
Mirabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
PORSA
|
MP-01-002-032-002/1099
(MAHUA)
|
1701002032NRG24110720230463133
|
11/07/2023
|
Rama bai
|
1701002032WL006201
|
Rama bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121830
|
|
Ramabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
PORSA
|
MP-01-002-032-002/1101
(MAHUA)
|
1701002032NRG24110720230463135
|
11/07/2023
|
sanjay
|
1701002032WL006201
|
sanjay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121830
|
|
sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
PORSA
|
MP-01-002-032-002/1101
(MAHUA)
|
1701002032NRG24110720230463134
|
11/07/2023
|
sanjay
|
1701002032WL006201
|
sanjay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121830
|
|
sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
PORSA
|
MP-01-002-032-002/1102
(MAHUA)
|
1701002032NRG24110720230463136
|
11/07/2023
|
kamlesh
|
1701002032WL006201
|
kamlesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121830
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
89
|
PORSA
|
MP-01-002-032-002/1102
(MAHUA)
|
1701002032NRG24110720230463137
|
11/07/2023
|
rama
|
1701002032WL006201
|
rama
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121830
|
|
rama
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
PORSA
|
MP-01-002-032-002/1103
(MAHUA)
|
1701002032NRG24110720230463138
|
11/07/2023
|
ramraj
|
1701002032WL006201
|
ramraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121830
|
|
ramraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
PORSA
|
MP-01-002-032-002/1104
(MAHUA)
|
1701002032NRG24110720230463139
|
11/07/2023
|
Kitabshri
|
1701002032WL006201
|
Kitabshri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121830
|
|
Kitabshri
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
PORSA
|
MP-01-002-032-002/1105
(MAHUA)
|
1701002032NRG24110720230463140
|
11/07/2023
|
Kamala devi
|
1701002032WL006201
|
Kamala devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121830
|
|
Kamaladevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
PORSA
|
MP-01-002-032-002/1107
(MAHUA)
|
1701002032NRG24110720230463142
|
11/07/2023
|
geeta bai
|
1701002032WL006201
|
geeta bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121830
|
|
geetabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
PORSA
|
MP-01-002-032-002/1107
(MAHUA)
|
1701002032NRG24110720230463143
|
11/07/2023
|
santosh
|
1701002032WL006201
|
santosh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121830
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
PORSA
|
MP-01-002-032-002/1108
(MAHUA)
|
1701002032NRG24110720230463145
|
11/07/2023
|
hargovind
|
1701002032WL006201
|
hargovind
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121830
|
|
hargovind
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
PORSA
|
MP-01-002-032-002/1108
(MAHUA)
|
1701002032NRG24110720230463144
|
11/07/2023
|
Sudama bai
|
1701002032WL006201
|
Sudama bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121830
|
|
Sudamabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
PORSA
|
MP-01-002-032-002/1109
(MAHUA)
|
1701002032NRG24110720230463146
|
11/07/2023
|
Manju
|
1701002032WL006201
|
Manju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121830
|
|
Manju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
PORSA
|
MP-01-002-032-002/1110
(MAHUA)
|
1701002032NRG24110720230463147
|
11/07/2023
|
manoj
|
1701002032WL006201
|
manoj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121830
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
PORSA
|
MP-01-002-032-002/1110
(MAHUA)
|
1701002032NRG24110720230463148
|
11/07/2023
|
reena
|
1701002032WL006201
|
reena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121830
|
|
reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
PORSA
|
MP-01-002-032-002/1111
(MAHUA)
|
1701002032NRG24110720230463149
|
11/07/2023
|
rahul
|
1701002032WL006201
|
rahul
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121830
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
PORSA
|
MP-01-002-032-002/1112
(MAHUA)
|
1701002032NRG24110720230463150
|
11/07/2023
|
Ramnivash
|
1701002032WL006201
|
Ramnivash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121830
|
|
Ramnivash
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
PORSA
|
MP-01-002-032-002/1113
(MAHUA)
|
1701002032NRG24110720230463151
|
11/07/2023
|
Rajendra singh
|
1701002032WL006201
|
Rajendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121830
|
|
Rajendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
PORSA
|
MP-01-002-032-002/1113
(MAHUA)
|
1701002032NRG24110720230463152
|
11/07/2023
|
Suneeta
|
1701002032WL006201
|
Suneeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
16/07/2023
|
|
892121830
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
104
|
PORSA
|
MP-01-002-032-002/1114
(MAHUA)
|
1701002032NRG24110720230463153
|
11/07/2023
|
Kamal singh
|
1701002032WL006201
|
Kamal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121830
|
|
Kamalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
PORSA
|
MP-01-002-032-002/1114
(MAHUA)
|
1701002032NRG24110720230463154
|
11/07/2023
|
Phoolbati
|
1701002032WL006201
|
Phoolbati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121830
|
|
Phoolbati
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
PORSA
|
MP-01-002-032-002/1115
(MAHUA)
|
1701002032NRG24110720230463156
|
11/07/2023
|
girraj
|
1701002032WL006201
|
girraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121830
|
|
girraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
PORSA
|
MP-01-002-032-002/1115
(MAHUA)
|
1701002032NRG24110720230463155
|
11/07/2023
|
mojiram
|
1701002032WL006201
|
mojiram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121830
|
|
mojiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
PORSA
|
MP-01-002-032-002/1116
(MAHUA)
|
1701002032NRG24110720230463158
|
11/07/2023
|
kallu
|
1701002032WL006201
|
kallu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121830
|
|
kallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
PORSA
|
MP-01-002-032-002/1116
(MAHUA)
|
1701002032NRG24110720230463157
|
11/07/2023
|
Prashant
|
1701002032WL006201
|
Prashant
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121830
|
|
Prashant
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
PORSA
|
MP-01-002-032-002/1117
(MAHUA)
|
1701002032NRG24110720230463160
|
11/07/2023
|
Rajesh kumar
|
1701002032WL006201
|
Rajesh kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121830
|
|
Rajeshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
PORSA
|
MP-01-002-032-002/1117
(MAHUA)
|
1701002032NRG24110720230463159
|
11/07/2023
|
Rama bai
|
1701002032WL006201
|
Rama bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121830
|
|
Ramabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
PORSA
|
MP-01-002-032-002/1118
(MAHUA)
|
1701002032NRG24110720230463161
|
11/07/2023
|
Ghanshyam
|
1701002032WL006201
|
Ghanshyam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121830
|
|
Ghanshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
PORSA
|
MP-01-002-032-002/1118
(MAHUA)
|
1701002032NRG24110720230463162
|
11/07/2023
|
Guddi
|
1701002032WL006201
|
Guddi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121830
|
|
Guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
PORSA
|
MP-01-002-032-002/1119
(MAHUA)
|
1701002032NRG24110720230463164
|
11/07/2023
|
manisna
|
1701002032WL006201
|
manisna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121830
|
|
manisna
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
PORSA
|
MP-01-002-032-002/1119
(MAHUA)
|
1701002032NRG24110720230463163
|
11/07/2023
|
rakesh
|
1701002032WL006201
|
rakesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121830
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
PORSA
|
MP-01-002-032-002/1120
(MAHUA)
|
1701002032NRG24110720230463166
|
11/07/2023
|
Pooja devi
|
1701002032WL006201
|
Pooja devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121830
|
|
Poojadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
PORSA
|
MP-01-002-032-002/1120
(MAHUA)
|
1701002032NRG24110720230463165
|
11/07/2023
|
Surender singh
|
1701002032WL006201
|
Surender singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121830
|
|
Surendersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
PORSA
|
MP-01-002-032-002/1121
(MAHUA)
|
1701002032NRG24110720230463167
|
11/07/2023
|
Satyram
|
1701002032WL006201
|
Satyram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121830
|
|
Satyram
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
PORSA
|
MP-01-002-032-002/1121
(MAHUA)
|
1701002032NRG24110720230463168
|
11/07/2023
|
Shanti bai
|
1701002032WL006201
|
Shanti bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121830
|
|
Shantibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
PORSA
|
MP-01-002-032-002/1122
(MAHUA)
|
1701002032NRG24110720230463169
|
11/07/2023
|
ful singh
|
1701002032WL006201
|
ful singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121830
|
|
fulsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
PORSA
|
MP-01-002-032-002/1125
(MAHUA)
|
1701002032NRG24110720230463173
|
11/07/2023
|
devidayal
|
1701002032WL006201
|
devidayal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121830
|
|
devidayal
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
PORSA
|
MP-01-002-032-002/1125
(MAHUA)
|
1701002032NRG24110720230463174
|
11/07/2023
|
girraj
|
1701002032WL006201
|
girraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121830
|
|
girraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
PORSA
|
MP-01-002-032-002/1126
(MAHUA)
|
1701002032NRG24110720230463175
|
11/07/2023
|
shakuntala devi
|
1701002032WL006201
|
shakuntala devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121830
|
|
shakuntaladevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
PORSA
|
MP-01-002-032-002/1126
(MAHUA)
|
1701002032NRG24110720230463176
|
11/07/2023
|
vijay parmar
|
1701002032WL006201
|
vijay parmar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121830
|
|
vijayparmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
PORSA
|
MP-01-002-032-002/1127
(MAHUA)
|
1701002032NRG24110720230463177
|
11/07/2023
|
Ramkumar
|
1701002032WL006201
|
Ramkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121830
|
|
Ramkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
PORSA
|
MP-01-002-032-002/1128
(MAHUA)
|
1701002032NRG24110720230463178
|
11/07/2023
|
Deevan
|
1701002032WL006201
|
Deevan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121830
|
|
Deevan
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
PORSA
|
MP-01-002-032-002/1129
(MAHUA)
|
1701002032NRG24110720230463179
|
11/07/2023
|
Jasamant
|
1701002032WL006201
|
Jasamant
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121830
|
|
Jasamant
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
PORSA
|
MP-01-002-032-002/1129
(MAHUA)
|
1701002032NRG24110720230463180
|
11/07/2023
|
ramu
|
1701002032WL006201
|
ramu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121830
|
|
ramu
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
PORSA
|
MP-01-002-032-002/1130
(MAHUA)
|
1701002032NRG24110720230463181
|
11/07/2023
|
Brjendra singh
|
1701002032WL006201
|
Brjendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121830
|
|
Brjendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
PORSA
|
MP-01-002-032-002/1131
(MAHUA)
|
1701002032NRG24110720230463182
|
11/07/2023
|
Manoj singh
|
1701002032WL006201
|
Manoj singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121830
|
|
Manojsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
PORSA
|
MP-01-002-032-002/1132
(MAHUA)
|
1701002032NRG24110720230463183
|
11/07/2023
|
Sadhu singh
|
1701002032WL006201
|
Sadhu singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121830
|
|
Sadhusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
PORSA
|
MP-01-002-032-002/1135
(MAHUA)
|
1701002032NRG24110720230463185
|
11/07/2023
|
Niraj singh
|
1701002032WL006201
|
Niraj singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121830
|
|
Nirajsingh
|
STATE BANK OF INDIA(508548)
|
|
133
|
PORSA
|
MP-01-002-032-002/1136
(MAHUA)
|
1701002032NRG24110720230463186
|
11/07/2023
|
Abhinash singh
|
1701002032WL006201
|
Abhinash singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121830
|
|
Abhinashsingh
|
STATE BANK OF INDIA(508548)
|
|
134
|
PORSA
|
MP-01-002-032-002/1137
(MAHUA)
|
1701002032NRG24110720230463187
|
11/07/2023
|
Ombeer singh
|
1701002032WL006201
|
Ombeer singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121830
|
|
Ombeersingh
|
STATE BANK OF INDIA(508548)
|
|
135
|
PORSA
|
MP-01-002-032-002/1138
(MAHUA)
|
1701002032NRG24110720230463188
|
11/07/2023
|
Krpal singh
|
1701002032WL006201
|
Krpal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121830
|
|
Krpalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
PORSA
|
MP-01-002-032-002/1140
(MAHUA)
|
1701002032NRG24110720230463189
|
11/07/2023
|
Devendra singh tomar
|
1701002032WL006201
|
Devendra singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121830
|
|
Devendrasinghtomar
|
STATE BANK OF INDIA(508548)
|
|
137
|
PORSA
|
MP-01-002-032-002/743
(MAHUA)
|
1701002032NRG24110720230463194
|
11/07/2023
|
BRAJAMOHAN
|
1701002032WL006201
|
BRAJAMOHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121830
|
|
BRAJAMOHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
PORSA
|
MP-01-002-032-002/875
(MAHUA)
|
1701002032NRG24110720230463199
|
11/07/2023
|
suman
|
1701002032WL006201
|
suman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121830
|
|
suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
PORSA
|
MP-01-002-032-002/970
(MAHUA)
|
1701002032NRG24110720230463201
|
11/07/2023
|
seema kushwah
|
1701002032WL006201
|
seema kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121830
|
|
seemakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
PORSA
|
MP-01-002-032-002/973
(MAHUA)
|
1701002032NRG24110720230463202
|
11/07/2023
|
kushma devi
|
1701002032WL006201
|
kushma devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121830
|
|
kushmadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
PORSA
|
MP-01-002-032-002/978
(MAHUA)
|
1701002032NRG24110720230463203
|
11/07/2023
|
ramaniya
|
1701002032WL006201
|
ramaniya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121830
|
|
ramaniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120666
|
120666
|
|
|
|
|
|
|
|
|
142
|
PORSA
|
MP-01-002-032-002/1069
(MAHUA)
|
1701002032NRG24110720230463105
|
11/07/2023
|
RAMNARESH
|
1701002032WL006201
|
RAMNARESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121830
|
|
RAMNARESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172542
|
172542
|
|
|
|
|
|
|
|