|
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-01-002-027-001/5422
(RUAR)
|
1701002027NRG24101220231450988
|
10/12/2023
|
rajkishor
|
1701002027WL021841
|
rajkishor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462519591
|
|
rajkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
PORSA
|
MP-01-002-027-001/5438
(RUAR)
|
1701002027NRG24101220231450989
|
10/12/2023
|
aneeta
|
1701002027WL021841
|
aneeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462519591
|
|
aneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
PORSA
|
MP-01-002-027-001/5598
(RUAR)
|
1701002027NRG24101220231450994
|
10/12/2023
|
priti
|
1701002027WL021841
|
priti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462519591
|
|
priti
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
PORSA
|
MP-01-002-027-001/5599
(RUAR)
|
1701002027NRG24101220231450995
|
10/12/2023
|
Vishnu singh tomar
|
1701002027WL021841
|
Vishnu singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462519591
|
|
Vishnusinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
PORSA
|
MP-01-002-027-001/5602
(RUAR)
|
1701002027NRG24101220231450996
|
10/12/2023
|
Vijay singh tomar
|
1701002027WL021841
|
Vijay singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462519591
|
|
Vijaysinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
PORSA
|
MP-01-002-027-001/5605
(RUAR)
|
1701002027NRG24101220231450997
|
10/12/2023
|
Poonam tomar
|
1701002027WL021841
|
Poonam tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462519591
|
|
Poonamtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
PORSA
|
MP-01-002-027-001/5606
(RUAR)
|
1701002027NRG24101220231450998
|
10/12/2023
|
Shivkumar singh tomar
|
1701002027WL021841
|
Shivkumar singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462519591
|
|
Shivkumarsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
PORSA
|
MP-01-002-027-001/5619
(RUAR)
|
1701002027NRG24101220231450999
|
10/12/2023
|
narendra singh tomar
|
1701002027WL021841
|
narendra singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462519591
|
|
narendrasinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
PORSA
|
MP-01-002-027-001/5623
(RUAR)
|
1701002027NRG24101220231451000
|
10/12/2023
|
Sangita
|
1701002027WL021841
|
Sangita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462519591
|
|
Sangita
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
PORSA
|
MP-01-002-027-001/5626
(RUAR)
|
1701002027NRG24101220231451001
|
10/12/2023
|
dipendran singh tomar
|
1701002027WL021841
|
dipendran singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462519591
|
|
dipendransinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
PORSA
|
MP-01-002-027-001/5627
(RUAR)
|
1701002027NRG24101220231451002
|
10/12/2023
|
Mamta
|
1701002027WL021841
|
Mamta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462519591
|
|
Mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PORSA
|
MP-01-002-027-001/5628
(RUAR)
|
1701002027NRG24101220231451003
|
10/12/2023
|
Suman
|
1701002027WL021841
|
Suman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462519591
|
|
Suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
PORSA
|
MP-01-002-027-001/5629
(RUAR)
|
1701002027NRG24101220231451004
|
10/12/2023
|
ballu singh
|
1701002027WL021841
|
ballu singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462519591
|
|
ballusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
PORSA
|
MP-01-002-027-001/5630
(RUAR)
|
1701002027NRG24101220231451005
|
10/12/2023
|
meera
|
1701002027WL021841
|
meera
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462519591
|
|
meera
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
PORSA
|
MP-01-002-027-001/5631
(RUAR)
|
1701002027NRG24101220231451006
|
10/12/2023
|
poonam tomar
|
1701002027WL021841
|
poonam tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462519591
|
|
poonamtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
PORSA
|
MP-01-002-027-001/5632
(RUAR)
|
1701002027NRG24101220231451007
|
10/12/2023
|
rashmi
|
1701002027WL021841
|
rashmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462519591
|
|
rashmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
PORSA
|
MP-01-002-027-001/5633
(RUAR)
|
1701002027NRG24101220231451008
|
10/12/2023
|
hariom singh tomar
|
1701002027WL021841
|
hariom singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462519591
|
|
hariomsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
PORSA
|
MP-01-002-027-001/5634
(RUAR)
|
1701002027NRG24101220231451009
|
10/12/2023
|
Ranee tomar
|
1701002027WL021841
|
Ranee tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462519591
|
|
Raneetomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
PORSA
|
MP-01-002-027-001/5636
(RUAR)
|
1701002027NRG24101220231451010
|
10/12/2023
|
archana devi
|
1701002027WL021841
|
archana devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462519591
|
|
archanadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
PORSA
|
MP-01-002-027-001/5637
(RUAR)
|
1701002027NRG24101220231451011
|
10/12/2023
|
pushpa
|
1701002027WL021841
|
pushpa
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462519591
|
|
pushpa
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
PORSA
|
MP-01-002-027-001/5638
(RUAR)
|
1701002027NRG24101220231451012
|
10/12/2023
|
ajeet
|
1701002027WL021841
|
ajeet
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462519591
|
|
ajeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
PORSA
|
MP-01-002-027-001/5639
(RUAR)
|
1701002027NRG24101220231451013
|
10/12/2023
|
rajkumar singh
|
1701002027WL021841
|
rajkumar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462519591
|
|
rajkumarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
PORSA
|
MP-01-002-027-001/5640
(RUAR)
|
1701002027NRG24101220231451014
|
10/12/2023
|
jayaveer
|
1701002027WL021841
|
jayaveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462519591
|
|
jayaveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
PORSA
|
MP-01-002-027-001/5641
(RUAR)
|
1701002027NRG24101220231451015
|
10/12/2023
|
akash singh tomar
|
1701002027WL021841
|
akash singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462519591
|
|
akashsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
PORSA
|
MP-01-002-027-001/5642
(RUAR)
|
1701002027NRG24101220231451016
|
10/12/2023
|
vishnu singh
|
1701002027WL021841
|
vishnu singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462519591
|
|
vishnusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
PORSA
|
MP-01-002-027-001/5643
(RUAR)
|
1701002027NRG24101220231451017
|
10/12/2023
|
guddi tomar
|
1701002027WL021841
|
guddi tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462519591
|
|
gudditomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
PORSA
|
MP-01-002-027-001/5644
(RUAR)
|
1701002027NRG24101220231451018
|
10/12/2023
|
arati
|
1701002027WL021841
|
arati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462519591
|
|
arati
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
PORSA
|
MP-01-002-027-001/5646
(RUAR)
|
1701002027NRG24101220231451019
|
10/12/2023
|
shashi tomar
|
1701002027WL021841
|
shashi tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462519591
|
|
shashitomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
PORSA
|
MP-01-002-027-001/5647
(RUAR)
|
1701002027NRG24101220231451020
|
10/12/2023
|
pradeep
|
1701002027WL021841
|
pradeep
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462519591
|
|
pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
PORSA
|
MP-01-002-027-001/5648
(RUAR)
|
1701002027NRG24101220231451021
|
10/12/2023
|
priyanka tomar
|
1701002027WL021841
|
priyanka tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462519591
|
|
priyankatomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
PORSA
|
MP-01-002-027-001/5649
(RUAR)
|
1701002027NRG24101220231451022
|
10/12/2023
|
deelip
|
1701002027WL021841
|
deelip
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462519591
|
|
deelip
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
PORSA
|
MP-01-002-027-001/5650
(RUAR)
|
1701002027NRG24101220231451023
|
10/12/2023
|
balram singh tomar
|
1701002027WL021841
|
balram singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462519591
|
|
balramsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
PORSA
|
MP-01-002-027-001/5651
(RUAR)
|
1701002027NRG24101220231451024
|
10/12/2023
|
rakesh
|
1701002027WL021841
|
rakesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462519591
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
PORSA
|
MP-01-002-027-001/5652
(RUAR)
|
1701002027NRG24101220231451025
|
10/12/2023
|
chetana
|
1701002027WL021841
|
chetana
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462519591
|
|
chetana
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
PORSA
|
MP-01-002-027-001/5663
(RUAR)
|
1701002027NRG24101220231451026
|
10/12/2023
|
urmila
|
1701002027WL021841
|
urmila
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462519591
|
|
urmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
PORSA
|
MP-01-002-027-001/5664
(RUAR)
|
1701002027NRG24101220231451027
|
10/12/2023
|
mandvi
|
1701002027WL021841
|
mandvi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462519591
|
|
mandvi
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
PORSA
|
MP-01-002-027-001/5667
(RUAR)
|
1701002027NRG24101220231451028
|
10/12/2023
|
Pavan Singh
|
1701002027WL021841
|
Pavan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462519591
|
|
PavanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
PORSA
|
MP-01-002-027-001/5668
(RUAR)
|
1701002027NRG24101220231451029
|
10/12/2023
|
Anju
|
1701002027WL021841
|
Anju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462519591
|
|
Anju
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
PORSA
|
MP-01-002-027-001/5671
(RUAR)
|
1701002027NRG24101220231451030
|
10/12/2023
|
Jayprakash singh
|
1701002027WL021841
|
Jayprakash singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462519591
|
|
Jayprakashsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
PORSA
|
MP-01-002-027-001/5671
(RUAR)
|
1701002027NRG24101220231451031
|
10/12/2023
|
Lalta DEvi
|
1701002027WL021841
|
Lalta DEvi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462519591
|
|
LaltaDEvi
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
PORSA
|
MP-01-002-027-001/5671
(RUAR)
|
1701002027NRG24101220231451032
|
10/12/2023
|
Narayan
|
1701002027WL021841
|
Narayan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462519591
|
|
Narayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
PORSA
|
MP-01-002-027-001/5672
(RUAR)
|
1701002027NRG24101220231451033
|
10/12/2023
|
Gagan
|
1701002027WL021841
|
Gagan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462519591
|
|
Gagan
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
PORSA
|
MP-01-002-027-001/5673
(RUAR)
|
1701002027NRG24101220231451034
|
10/12/2023
|
Lavkush
|
1701002027WL021841
|
Lavkush
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462519591
|
|
Lavkush
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
PORSA
|
MP-01-002-027-001/5674
(RUAR)
|
1701002027NRG24101220231451035
|
10/12/2023
|
Varsha
|
1701002027WL021841
|
Varsha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462519591
|
|
Varsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
PORSA
|
MP-01-002-027-001/5675
(RUAR)
|
1701002027NRG24101220231451036
|
10/12/2023
|
Guddi
|
1701002027WL021841
|
Guddi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462519591
|
|
Guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
PORSA
|
MP-01-002-027-001/5675
(RUAR)
|
1701002027NRG24101220231451037
|
10/12/2023
|
Ragini
|
1701002027WL021841
|
Ragini
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462519591
|
|
Ragini
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
PORSA
|
MP-01-002-027-001/5676
(RUAR)
|
1701002027NRG24101220231451038
|
10/12/2023
|
Guddi
|
1701002027WL021841
|
Guddi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462519591
|
|
Guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
PORSA
|
MP-01-002-027-001/5677
(RUAR)
|
1701002027NRG24101220231451040
|
10/12/2023
|
Manju
|
1701002027WL021841
|
Manju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462519591
|
|
Manju
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
PORSA
|
MP-01-002-027-001/5677
(RUAR)
|
1701002027NRG24101220231451039
|
10/12/2023
|
Rampal
|
1701002027WL021841
|
Rampal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462519591
|
|
Rampal
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
PORSA
|
MP-01-002-027-001/5677
(RUAR)
|
1701002027NRG24101220231451041
|
10/12/2023
|
Sandhya
|
1701002027WL021841
|
Sandhya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462519591
|
|
Sandhya
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
PORSA
|
MP-01-002-027-001/5678
(RUAR)
|
1701002027NRG24101220231451042
|
10/12/2023
|
Neetu
|
1701002027WL021841
|
Neetu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462519591
|
|
Neetu
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
PORSA
|
MP-01-002-027-001/5679
(RUAR)
|
1701002027NRG24101220231451043
|
10/12/2023
|
Lokendra singh
|
1701002027WL021841
|
Lokendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462519591
|
|
Lokendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
PORSA
|
MP-01-002-027-001/5680
(RUAR)
|
1701002027NRG24101220231451044
|
10/12/2023
|
Rakesh Singh Tomar
|
1701002027WL021841
|
Rakesh Singh Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462519591
|
|
RakeshSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
PORSA
|
MP-01-002-027-001/5681
(RUAR)
|
1701002027NRG24101220231451045
|
10/12/2023
|
Mulu tomar
|
1701002027WL021841
|
Mulu tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462519591
|
|
Mulutomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
PORSA
|
MP-01-002-027-001/5681
(RUAR)
|
1701002027NRG24101220231451046
|
10/12/2023
|
pappu
|
1701002027WL021841
|
pappu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462519591
|
|
pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
PORSA
|
MP-01-002-027-001/5681
(RUAR)
|
1701002027NRG24101220231451047
|
10/12/2023
|
Rahul Tomar
|
1701002027WL021841
|
Rahul Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462519591
|
|
RahulTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
PORSA
|
MP-01-002-027-001/5682
(RUAR)
|
1701002027NRG24101220231451048
|
10/12/2023
|
Rohit
|
1701002027WL021841
|
Rohit
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462519591
|
|
Rohit
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
PORSA
|
MP-01-002-027-001/5683
(RUAR)
|
1701002027NRG24101220231451049
|
10/12/2023
|
Suraj Devi
|
1701002027WL021841
|
Suraj Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462519591
|
|
SurajDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
PORSA
|
MP-01-002-027-001/5684
(RUAR)
|
1701002027NRG24101220231451050
|
10/12/2023
|
Abhishek Singh tomar
|
1701002027WL021841
|
Abhishek Singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462519591
|
|
AbhishekSinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
PORSA
|
MP-01-002-027-001/5686
(RUAR)
|
1701002027NRG24101220231451051
|
10/12/2023
|
Archana Singh
|
1701002027WL021841
|
Archana Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462519591
|
|
ArchanaSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
PORSA
|
MP-01-002-027-001/5687
(RUAR)
|
1701002027NRG24101220231451053
|
10/12/2023
|
prabha
|
1701002027WL021841
|
prabha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462519591
|
|
prabha
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
PORSA
|
MP-01-002-027-001/5687
(RUAR)
|
1701002027NRG24101220231451052
|
10/12/2023
|
Sarvjit
|
1701002027WL021841
|
Sarvjit
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462519591
|
|
Sarvjit
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82212
|
82212
|
|
|
|
|
|
|
|
|
63
|
PORSA
|
MP-01-002-027-001/4289
(RUAR)
|
1701002027NRG24101220231450975
|
10/12/2023
|
GUDDI DEVI
|
1701002027WL021841
|
GUDDI DEVI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462519591
|
|
GUDDIDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
PORSA
|
MP-01-002-027-001/4304
(RUAR)
|
1701002027NRG24101220231450976
|
10/12/2023
|
JOR SINGH
|
1701002027WL021841
|
JOR SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462519591
|
|
JORSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
PORSA
|
MP-01-002-027-001/4305
(RUAR)
|
1701002027NRG24101220231450977
|
10/12/2023
|
JOGENDRA SINGH
|
1701002027WL021841
|
JOGENDRA SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462519591
|
|
JOGENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
PORSA
|
MP-01-002-027-001/4310
(RUAR)
|
1701002027NRG24101220231450978
|
10/12/2023
|
Brajesh tomar
|
1701002027WL021841
|
Brajesh tomar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462519591
|
|
Brajeshtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
PORSA
|
MP-01-002-027-001/4311
(RUAR)
|
1701002027NRG24101220231450979
|
10/12/2023
|
Manju
|
1701002027WL021841
|
Manju
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462519591
|
|
Manju
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
PORSA
|
MP-01-002-027-001/4317
(RUAR)
|
1701002027NRG24101220231450980
|
10/12/2023
|
Akash tomar
|
1701002027WL021841
|
Akash tomar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462519591
|
|
Akashtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
PORSA
|
MP-01-002-027-001/4322
(RUAR)
|
1701002027NRG24101220231450981
|
10/12/2023
|
Charan singh
|
1701002027WL021841
|
Charan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462519591
|
|
Charansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
PORSA
|
MP-01-002-027-001/4344
(RUAR)
|
1701002027NRG24101220231450982
|
10/12/2023
|
bajrang singh
|
1701002027WL021841
|
bajrang singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462519591
|
|
bajrangsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PORSA
|
MP-01-002-027-001/4362
(RUAR)
|
1701002027NRG24101220231450983
|
10/12/2023
|
SHRI BHAGWAN SINGH
|
1701002027WL021841
|
SHRI BHAGWAN SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462519591
|
|
SHRIBHAGWANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
PORSA
|
MP-01-002-027-001/4363
(RUAR)
|
1701002027NRG24101220231450984
|
10/12/2023
|
GUDDI
|
1701002027WL021841
|
GUDDI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462519591
|
|
GUDDI
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
PORSA
|
MP-01-002-027-001/4442
(RUAR)
|
1701002027NRG24101220231450985
|
10/12/2023
|
dheerendra
|
1701002027WL021841
|
dheerendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462519591
|
|
dheerendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
PORSA
|
MP-01-002-027-001/4447
(RUAR)
|
1701002027NRG24101220231450986
|
10/12/2023
|
sonu tomar
|
1701002027WL021841
|
sonu tomar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462519591
|
|
sonutomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
PORSA
|
MP-01-002-027-001/4448
(RUAR)
|
1701002027NRG24101220231450987
|
10/12/2023
|
ramlali
|
1701002027WL021841
|
ramlali
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462519591
|
|
ramlali
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
PORSA
|
MP-01-002-027-001/5449
(RUAR)
|
1701002027NRG24101220231450990
|
10/12/2023
|
rekha
|
1701002027WL021841
|
rekha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462519591
|
|
rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
PORSA
|
MP-01-002-027-001/5462
(RUAR)
|
1701002027NRG24101220231450991
|
10/12/2023
|
arti
|
1701002027WL021841
|
arti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462519591
|
|
arti
|
STATE BANK OF INDIA(508548)
|
|
78
|
PORSA
|
MP-01-002-027-001/5465
(RUAR)
|
1701002027NRG24101220231450992
|
10/12/2023
|
priyanka
|
1701002027WL021841
|
priyanka
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462519591
|
|
priyanka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
PORSA
|
MP-01-002-027-001/5466
(RUAR)
|
1701002027NRG24101220231450993
|
10/12/2023
|
snehlata
|
1701002027WL021841
|
snehlata
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462519591
|
|
snehlata
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104754
|
104754
|
|
|
|
|
|
|
|