|
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-01-002-019-001/1431
(SAINTHRABADHAI)
|
1701002019NRG24240120241705560
|
24/01/2024
|
Suneel Singh
|
1701002019WL026057
|
Suneel Singh
|
00089
|
CBIN0281047
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881892
|
|
SuneelSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
PORSA
|
MP-01-002-019-001/891
(SAINTHRABADHAI)
|
1701002019NRG24240120241705651
|
24/01/2024
|
rampal singh
|
1701002019WL026057
|
rampal singh
|
00089
|
CBIN0281047
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881892
|
|
rampalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
PORSA
|
MP-01-002-019-001/896
(SAINTHRABADHAI)
|
1701002019NRG24240120241705652
|
24/01/2024
|
dayaram
|
1701002019WL026057
|
dayaram
|
00089
|
CBIN0281047
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038881892
|
|
dayaram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
4
|
PORSA
|
MP-01-002-019-001/1266
(SAINTHRABADHAI)
|
1701002019NRG24240120241705557
|
24/01/2024
|
SEEMA
|
1701002019WL026057
|
SEEMA
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881892
|
|
SEEMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
5
|
PORSA
|
MP-01-002-019-001/1426
(SAINTHRABADHAI)
|
1701002019NRG24240120241705559
|
24/01/2024
|
Arvind Kumar
|
1701002019WL026057
|
Arvind Kumar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881892
|
|
ArvindKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
PORSA
|
MP-01-002-019-001/1547
(SAINTHRABADHAI)
|
1701002019NRG24240120241705561
|
24/01/2024
|
GUDDI DEVI
|
1701002019WL026057
|
GUDDI DEVI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881892
|
|
GUDDIDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
PORSA
|
MP-01-002-019-001/1548
(SAINTHRABADHAI)
|
1701002019NRG24240120241705562
|
24/01/2024
|
BHURI PRAJAPATI
|
1701002019WL026057
|
BHURI PRAJAPATI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881892
|
|
BHURIPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
PORSA
|
MP-01-002-019-001/1549
(SAINTHRABADHAI)
|
1701002019NRG24240120241705563
|
24/01/2024
|
Rajshree
|
1701002019WL026057
|
Rajshree
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881892
|
|
Rajshree
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
PORSA
|
MP-01-002-019-001/1551
(SAINTHRABADHAI)
|
1701002019NRG24240120241705564
|
24/01/2024
|
VISUANATH
|
1701002019WL026057
|
VISUANATH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881892
|
|
VISUANATH
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
PORSA
|
MP-01-002-019-001/1552
(SAINTHRABADHAI)
|
1701002019NRG24240120241705565
|
24/01/2024
|
GANESHILAL
|
1701002019WL026057
|
GANESHILAL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881892
|
|
GANESHILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
PORSA
|
MP-01-002-019-001/1553
(SAINTHRABADHAI)
|
1701002019NRG24240120241705566
|
24/01/2024
|
SAROJ DEVI
|
1701002019WL026057
|
SAROJ DEVI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881892
|
|
SAROJDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
PORSA
|
MP-01-002-019-001/1554
(SAINTHRABADHAI)
|
1701002019NRG24240120241705567
|
24/01/2024
|
DINESH
|
1701002019WL026057
|
DINESH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881892
|
|
DINESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
PORSA
|
MP-01-002-019-001/1555
(SAINTHRABADHAI)
|
1701002019NRG24240120241705568
|
24/01/2024
|
MEERA BAI
|
1701002019WL026057
|
MEERA BAI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881892
|
|
MEERABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
PORSA
|
MP-01-002-019-001/1556
(SAINTHRABADHAI)
|
1701002019NRG24240120241705569
|
24/01/2024
|
HARENDRA SINGH
|
1701002019WL026057
|
HARENDRA SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881892
|
|
HARENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
PORSA
|
MP-01-002-019-001/1558
(SAINTHRABADHAI)
|
1701002019NRG24240120241705570
|
24/01/2024
|
BALVEER SINGH
|
1701002019WL026057
|
BALVEER SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881892
|
|
BALVEERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
PORSA
|
MP-01-002-019-001/1559
(SAINTHRABADHAI)
|
1701002019NRG24240120241705571
|
24/01/2024
|
AKASH
|
1701002019WL026057
|
AKASH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881892
|
|
AKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
PORSA
|
MP-01-002-019-001/1560
(SAINTHRABADHAI)
|
1701002019NRG24240120241705572
|
24/01/2024
|
DALVEER SINGH
|
1701002019WL026057
|
DALVEER SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881892
|
|
DALVEERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
PORSA
|
MP-01-002-019-001/1561
(SAINTHRABADHAI)
|
1701002019NRG24240120241705573
|
24/01/2024
|
SEEMA BAI
|
1701002019WL026057
|
SEEMA BAI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881892
|
|
SEEMABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
PORSA
|
MP-01-002-019-001/1562
(SAINTHRABADHAI)
|
1701002019NRG24240120241705574
|
24/01/2024
|
bhuri devi
|
1701002019WL026057
|
bhuri devi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881892
|
|
bhuridevi
|
STATE BANK OF INDIA(508548)
|
|
20
|
PORSA
|
MP-01-002-019-001/1566
(SAINTHRABADHAI)
|
1701002019NRG24240120241705575
|
24/01/2024
|
munnesh
|
1701002019WL026057
|
munnesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881892
|
|
munnesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
PORSA
|
MP-01-002-019-001/1571
(SAINTHRABADHAI)
|
1701002019NRG24240120241705576
|
24/01/2024
|
reena devi
|
1701002019WL026057
|
reena devi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881892
|
|
reenadevi
|
STATE BANK OF INDIA(508548)
|
|
22
|
PORSA
|
MP-01-002-019-001/1574
(SAINTHRABADHAI)
|
1701002019NRG24240120241705577
|
24/01/2024
|
rajbhadur
|
1701002019WL026057
|
rajbhadur
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881892
|
|
rajbhadur
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
PORSA
|
MP-01-002-019-001/1575
(SAINTHRABADHAI)
|
1701002019NRG24240120241705578
|
24/01/2024
|
vinod singh
|
1701002019WL026057
|
vinod singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881892
|
|
vinodsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
PORSA
|
MP-01-002-019-001/1576
(SAINTHRABADHAI)
|
1701002019NRG24240120241705579
|
24/01/2024
|
bholaram
|
1701002019WL026057
|
bholaram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881892
|
|
bholaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
PORSA
|
MP-01-002-019-001/1577
(SAINTHRABADHAI)
|
1701002019NRG24240120241705580
|
24/01/2024
|
munni devi
|
1701002019WL026057
|
munni devi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881892
|
|
munnidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
PORSA
|
MP-01-002-019-001/1578
(SAINTHRABADHAI)
|
1701002019NRG24240120241705581
|
24/01/2024
|
gopal singh
|
1701002019WL026057
|
gopal singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881892
|
|
gopalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
PORSA
|
MP-01-002-019-001/1580
(SAINTHRABADHAI)
|
1701002019NRG24240120241705582
|
24/01/2024
|
kamla devi
|
1701002019WL026057
|
kamla devi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881892
|
|
kamladevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
PORSA
|
MP-01-002-019-001/1581
(SAINTHRABADHAI)
|
1701002019NRG24240120241705583
|
24/01/2024
|
sachin
|
1701002019WL026057
|
sachin
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881892
|
|
sachin
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
PORSA
|
MP-01-002-019-001/1582
(SAINTHRABADHAI)
|
1701002019NRG24240120241705584
|
24/01/2024
|
sher singh
|
1701002019WL026057
|
sher singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881892
|
|
shersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
PORSA
|
MP-01-002-019-001/1586
(SAINTHRABADHAI)
|
1701002019NRG24240120241705585
|
24/01/2024
|
elu
|
1701002019WL026057
|
elu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881892
|
|
elu
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
PORSA
|
MP-01-002-019-001/1587
(SAINTHRABADHAI)
|
1701002019NRG24240120241705586
|
24/01/2024
|
manmohan tyagi
|
1701002019WL026057
|
manmohan tyagi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881892
|
|
manmohantyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
PORSA
|
MP-01-002-019-001/1588
(SAINTHRABADHAI)
|
1701002019NRG24240120241705587
|
24/01/2024
|
sonu ojha
|
1701002019WL026057
|
sonu ojha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881892
|
|
sonuojha
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
PORSA
|
MP-01-002-019-001/1589
(SAINTHRABADHAI)
|
1701002019NRG24240120241705588
|
24/01/2024
|
leelavati
|
1701002019WL026057
|
leelavati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881892
|
|
leelavati
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
PORSA
|
MP-01-002-019-001/1590
(SAINTHRABADHAI)
|
1701002019NRG24240120241705589
|
24/01/2024
|
varsha
|
1701002019WL026057
|
varsha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881892
|
|
varsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
PORSA
|
MP-01-002-019-001/1591
(SAINTHRABADHAI)
|
1701002019NRG24240120241705590
|
24/01/2024
|
amit
|
1701002019WL026057
|
amit
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881892
|
|
amit
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
PORSA
|
MP-01-002-019-001/1592
(SAINTHRABADHAI)
|
1701002019NRG24240120241705591
|
24/01/2024
|
meera bai
|
1701002019WL026057
|
meera bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881892
|
|
meerabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
PORSA
|
MP-01-002-019-001/1593
(SAINTHRABADHAI)
|
1701002019NRG24240120241705592
|
24/01/2024
|
rinku kushwah
|
1701002019WL026057
|
rinku kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881892
|
|
rinkukushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
PORSA
|
MP-01-002-019-001/1594
(SAINTHRABADHAI)
|
1701002019NRG24240120241705593
|
24/01/2024
|
mahesh singh
|
1701002019WL026057
|
mahesh singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881892
|
|
maheshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
PORSA
|
MP-01-002-019-001/1595
(SAINTHRABADHAI)
|
1701002019NRG24240120241705594
|
24/01/2024
|
suraj singh
|
1701002019WL026057
|
suraj singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881892
|
|
surajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
PORSA
|
MP-01-002-019-001/1596
(SAINTHRABADHAI)
|
1701002019NRG24240120241705595
|
24/01/2024
|
rumila
|
1701002019WL026057
|
rumila
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881892
|
|
rumila
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
PORSA
|
MP-01-002-019-001/1600
(SAINTHRABADHAI)
|
1701002019NRG24240120241705596
|
24/01/2024
|
chameli bai
|
1701002019WL026057
|
chameli bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881892
|
|
chamelibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
PORSA
|
MP-01-002-019-001/1601
(SAINTHRABADHAI)
|
1701002019NRG24240120241705597
|
24/01/2024
|
tulsa bai
|
1701002019WL026057
|
tulsa bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881892
|
|
tulsabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
PORSA
|
MP-01-002-019-001/1603
(SAINTHRABADHAI)
|
1701002019NRG24240120241705598
|
24/01/2024
|
suraj
|
1701002019WL026057
|
suraj
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881892
|
|
suraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
PORSA
|
MP-01-002-019-001/1604
(SAINTHRABADHAI)
|
1701002019NRG24240120241705599
|
24/01/2024
|
kaliyan
|
1701002019WL026057
|
kaliyan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881892
|
|
kaliyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
PORSA
|
MP-01-002-019-001/1610
(SAINTHRABADHAI)
|
1701002019NRG24240120241705600
|
24/01/2024
|
rama devi
|
1701002019WL026057
|
rama devi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881892
|
|
ramadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
PORSA
|
MP-01-002-019-001/1611
(SAINTHRABADHAI)
|
1701002019NRG24240120241705601
|
24/01/2024
|
ramrati
|
1701002019WL026057
|
ramrati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881892
|
|
ramrati
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
PORSA
|
MP-01-002-019-001/1612
(SAINTHRABADHAI)
|
1701002019NRG24240120241705602
|
24/01/2024
|
mamata devi
|
1701002019WL026057
|
mamata devi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881892
|
|
mamatadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
PORSA
|
MP-01-002-019-001/1614
(SAINTHRABADHAI)
|
1701002019NRG24240120241705603
|
24/01/2024
|
savitri bai
|
1701002019WL026057
|
savitri bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881892
|
|
savitribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
PORSA
|
MP-01-002-019-001/1615
(SAINTHRABADHAI)
|
1701002019NRG24240120241705604
|
24/01/2024
|
ramlali
|
1701002019WL026057
|
ramlali
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881892
|
|
ramlali
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
PORSA
|
MP-01-002-019-001/1616
(SAINTHRABADHAI)
|
1701002019NRG24240120241705605
|
24/01/2024
|
balveer singh
|
1701002019WL026057
|
balveer singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881892
|
|
balveersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
PORSA
|
MP-01-002-019-001/1617
(SAINTHRABADHAI)
|
1701002019NRG24240120241705606
|
24/01/2024
|
maya devi
|
1701002019WL026057
|
maya devi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881892
|
|
mayadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
PORSA
|
MP-01-002-019-001/1618
(SAINTHRABADHAI)
|
1701002019NRG24240120241705607
|
24/01/2024
|
Vijay shreewash
|
1701002019WL026057
|
Vijay shreewash
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881892
|
|
Vijayshreewash
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
PORSA
|
MP-01-002-019-001/1619
(SAINTHRABADHAI)
|
1701002019NRG24240120241705608
|
24/01/2024
|
Bhuri devi
|
1701002019WL026057
|
Bhuri devi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881892
|
|
Bhuridevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
PORSA
|
MP-01-002-019-001/1620
(SAINTHRABADHAI)
|
1701002019NRG24240120241705609
|
24/01/2024
|
Sangeeta devi
|
1701002019WL026057
|
Sangeeta devi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881892
|
|
Sangeetadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
PORSA
|
MP-01-002-019-001/1621
(SAINTHRABADHAI)
|
1701002019NRG24240120241705610
|
24/01/2024
|
Bitti devi
|
1701002019WL026057
|
Bitti devi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881892
|
|
Bittidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
PORSA
|
MP-01-002-019-001/1622
(SAINTHRABADHAI)
|
1701002019NRG24240120241705611
|
24/01/2024
|
Mamta
|
1701002019WL026057
|
Mamta
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881892
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
PORSA
|
MP-01-002-019-001/1623
(SAINTHRABADHAI)
|
1701002019NRG24240120241705612
|
24/01/2024
|
Guddi
|
1701002019WL026057
|
Guddi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881892
|
|
Guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
PORSA
|
MP-01-002-019-001/1624
(SAINTHRABADHAI)
|
1701002019NRG24240120241705613
|
24/01/2024
|
Urmila
|
1701002019WL026057
|
Urmila
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881892
|
|
Urmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
PORSA
|
MP-01-002-019-001/1625
(SAINTHRABADHAI)
|
1701002019NRG24240120241705614
|
24/01/2024
|
Rekha
|
1701002019WL026057
|
Rekha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881892
|
|
Rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
PORSA
|
MP-01-002-019-001/1626
(SAINTHRABADHAI)
|
1701002019NRG24240120241705615
|
24/01/2024
|
Pappi devi
|
1701002019WL026057
|
Pappi devi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881892
|
|
Pappidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
PORSA
|
MP-01-002-019-001/1627
(SAINTHRABADHAI)
|
1701002019NRG24240120241705616
|
24/01/2024
|
Chhoti bai
|
1701002019WL026057
|
Chhoti bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881892
|
|
Chhotibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
PORSA
|
MP-01-002-019-001/1628
(SAINTHRABADHAI)
|
1701002019NRG24240120241705617
|
24/01/2024
|
Chhote
|
1701002019WL026057
|
Chhote
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881892
|
|
Chhote
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
PORSA
|
MP-01-002-019-001/1629
(SAINTHRABADHAI)
|
1701002019NRG24240120241705618
|
24/01/2024
|
Anar devi
|
1701002019WL026057
|
Anar devi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881892
|
|
Anardevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
PORSA
|
MP-01-002-019-001/1630
(SAINTHRABADHAI)
|
1701002019NRG24240120241705619
|
24/01/2024
|
Resham bai
|
1701002019WL026057
|
Resham bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881892
|
|
Reshambai
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
PORSA
|
MP-01-002-019-001/1631
(SAINTHRABADHAI)
|
1701002019NRG24240120241705620
|
24/01/2024
|
Shivnath
|
1701002019WL026057
|
Shivnath
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881892
|
|
Shivnath
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
PORSA
|
MP-01-002-019-001/1634
(SAINTHRABADHAI)
|
1701002019NRG24240120241705621
|
24/01/2024
|
Rajesh Singh
|
1701002019WL026057
|
Rajesh Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881892
|
|
RajeshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
PORSA
|
MP-01-002-019-001/1635
(SAINTHRABADHAI)
|
1701002019NRG24240120241705622
|
24/01/2024
|
Rajni Devi
|
1701002019WL026057
|
Rajni Devi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881892
|
|
RajniDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
PORSA
|
MP-01-002-019-001/1638
(SAINTHRABADHAI)
|
1701002019NRG24240120241705623
|
24/01/2024
|
Nitoo Singh
|
1701002019WL026057
|
Nitoo Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881892
|
|
NitooSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
PORSA
|
MP-01-002-019-001/1639
(SAINTHRABADHAI)
|
1701002019NRG24240120241705624
|
24/01/2024
|
Ramsvroop
|
1701002019WL026057
|
Ramsvroop
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881892
|
|
Ramsvroop
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
PORSA
|
MP-01-002-019-001/1640
(SAINTHRABADHAI)
|
1701002019NRG24240120241705625
|
24/01/2024
|
Kiran Devi
|
1701002019WL026057
|
Kiran Devi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881892
|
|
KiranDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
PORSA
|
MP-01-002-019-001/1641
(SAINTHRABADHAI)
|
1701002019NRG24240120241705626
|
24/01/2024
|
Arti
|
1701002019WL026057
|
Arti
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881892
|
|
Arti
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
PORSA
|
MP-01-002-019-001/1642
(SAINTHRABADHAI)
|
1701002019NRG24240120241705627
|
24/01/2024
|
Ramdas
|
1701002019WL026057
|
Ramdas
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881892
|
|
Ramdas
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
PORSA
|
MP-01-002-019-001/1643
(SAINTHRABADHAI)
|
1701002019NRG24240120241705628
|
24/01/2024
|
Amrita
|
1701002019WL026057
|
Amrita
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881892
|
|
Amrita
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
PORSA
|
MP-01-002-019-001/1644
(SAINTHRABADHAI)
|
1701002019NRG24240120241705629
|
24/01/2024
|
Meena Bai
|
1701002019WL026057
|
Meena Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881892
|
|
MeenaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
PORSA
|
MP-01-002-019-001/1645
(SAINTHRABADHAI)
|
1701002019NRG24240120241705630
|
24/01/2024
|
Manju Kumari
|
1701002019WL026057
|
Manju Kumari
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881892
|
|
ManjuKumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
PORSA
|
MP-01-002-019-001/1647
(SAINTHRABADHAI)
|
1701002019NRG24240120241705631
|
24/01/2024
|
Vinod
|
1701002019WL026057
|
Vinod
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881892
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
PORSA
|
MP-01-002-019-001/1648
(SAINTHRABADHAI)
|
1701002019NRG24240120241705632
|
24/01/2024
|
Kalpna
|
1701002019WL026057
|
Kalpna
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881892
|
|
Kalpna
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
PORSA
|
MP-01-002-019-001/1649
(SAINTHRABADHAI)
|
1701002019NRG24240120241705633
|
24/01/2024
|
Munni Devi
|
1701002019WL026057
|
Munni Devi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881892
|
|
MunniDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
PORSA
|
MP-01-002-019-001/1650
(SAINTHRABADHAI)
|
1701002019NRG24240120241705634
|
24/01/2024
|
Gaurav
|
1701002019WL026057
|
Gaurav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881892
|
|
Gaurav
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
PORSA
|
MP-01-002-019-001/1651
(SAINTHRABADHAI)
|
1701002019NRG24240120241705635
|
24/01/2024
|
Rainu Devi
|
1701002019WL026057
|
Rainu Devi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881892
|
|
RainuDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
PORSA
|
MP-01-002-019-001/1652
(SAINTHRABADHAI)
|
1701002019NRG24240120241705636
|
24/01/2024
|
Bhoori Bai
|
1701002019WL026057
|
Bhoori Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881892
|
|
BhooriBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
PORSA
|
MP-01-002-019-001/1657
(SAINTHRABADHAI)
|
1701002019NRG24240120241705637
|
24/01/2024
|
Bisuna Bai
|
1701002019WL026057
|
Bisuna Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881892
|
|
BisunaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
PORSA
|
MP-01-002-019-001/1659
(SAINTHRABADHAI)
|
1701002019NRG24240120241705639
|
24/01/2024
|
Bhuri bai
|
1701002019WL026057
|
Bhuri bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881892
|
|
Bhuribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
PORSA
|
MP-01-002-019-001/1663
(SAINTHRABADHAI)
|
1701002019NRG24240120241705640
|
24/01/2024
|
Anita
|
1701002019WL026057
|
Anita
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881892
|
|
Anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
PORSA
|
MP-01-002-019-001/1664
(SAINTHRABADHAI)
|
1701002019NRG24240120241705641
|
24/01/2024
|
Anita Devi
|
1701002019WL026057
|
Anita Devi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881892
|
|
AnitaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
PORSA
|
MP-01-002-019-001/1666
(SAINTHRABADHAI)
|
1701002019NRG24240120241705642
|
24/01/2024
|
Mamta Devi
|
1701002019WL026057
|
Mamta Devi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881892
|
|
MamtaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
PORSA
|
MP-01-002-019-001/1667
(SAINTHRABADHAI)
|
1701002019NRG24240120241705643
|
24/01/2024
|
Ombati
|
1701002019WL026057
|
Ombati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881892
|
|
Ombati
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
PORSA
|
MP-01-002-019-001/1668
(SAINTHRABADHAI)
|
1701002019NRG24240120241705644
|
24/01/2024
|
Kelashi
|
1701002019WL026057
|
Kelashi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881892
|
|
Kelashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
PORSA
|
MP-01-002-019-001/1670
(SAINTHRABADHAI)
|
1701002019NRG24240120241705645
|
24/01/2024
|
Suman Devi
|
1701002019WL026057
|
Suman Devi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881892
|
|
SumanDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
PORSA
|
MP-01-002-019-001/1673
(SAINTHRABADHAI)
|
1701002019NRG24240120241705647
|
24/01/2024
|
Narayani Bai
|
1701002019WL026057
|
Narayani Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881892
|
|
NarayaniBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
PORSA
|
MP-01-002-019-001/1676
(SAINTHRABADHAI)
|
1701002019NRG24240120241705648
|
24/01/2024
|
Guddi
|
1701002019WL026057
|
Guddi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038881892
|
|
Guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
PORSA
|
MP-01-002-019-001/1677
(SAINTHRABADHAI)
|
1701002019NRG24240120241705649
|
24/01/2024
|
Priyanka Devi
|
1701002019WL026057
|
Priyanka Devi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881892
|
|
PriyankaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
PORSA
|
MP-01-002-019-001/1679
(SAINTHRABADHAI)
|
1701002019NRG24240120241705650
|
24/01/2024
|
Sangeeta Devi
|
1701002019WL026057
|
Sangeeta Devi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881892
|
|
SangeetaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98345
|
98345
|
|
|
|
|
|
|
|
|
94
|
PORSA
|
MP-01-002-019-001/1186
(SAINTHRABADHAI)
|
1701002019NRG24240120241705555
|
24/01/2024
|
SARJU
|
1701002019WL026057
|
SARJU
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881892
|
|
SARJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
PORSA
|
MP-01-002-019-001/1190
(SAINTHRABADHAI)
|
1701002019NRG24240120241705556
|
24/01/2024
|
ANARKALI
|
1701002019WL026057
|
ANARKALI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881892
|
|
ANARKALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
PORSA
|
MP-01-002-019-001/1290
(SAINTHRABADHAI)
|
1701002019NRG24240120241705558
|
24/01/2024
|
SHIROMANI SINGH
|
1701002019WL026057
|
SHIROMANI SINGH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881892
|
|
SHIROMANISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
PORSA
|
MP-01-002-019-001/1658
(SAINTHRABADHAI)
|
1701002019NRG24240120241705638
|
24/01/2024
|
Ankit Tyagi
|
1701002019WL026057
|
Ankit Tyagi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881892
|
|
AnkitTyagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
PORSA
|
MP-01-002-019-001/1671
(SAINTHRABADHAI)
|
1701002019NRG24240120241705646
|
24/01/2024
|
Priyanka Tyagi
|
1701002019WL026057
|
Priyanka Tyagi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881892
|
|
PriyankaTyagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108290
|
108290
|
|
|
|
|
|
|
|