|
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-01-002-044-003/991
(DONDARI)
|
1701002044NRG24120720230465480
|
12/07/2023
|
surjeet singh
|
1701002044WL006232
|
surjeet singh
|
00048
|
BKID0009462
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910884
|
|
surjeetsingh
|
BANK OF INDIA(508505)
|
|
2
|
PORSA
|
MP-01-002-044-003/992
(DONDARI)
|
1701002044NRG24120720230465481
|
12/07/2023
|
khushboo
|
1701002044WL006232
|
khushboo
|
00048
|
BKID0009462
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910884
|
|
khushboo
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
PORSA
|
MP-01-002-044-003/854
(DONDARI)
|
1701002044NRG24120720230465447
|
12/07/2023
|
DINESH SINGH
|
1701002044WL006232
|
DINESH SINGH
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910884
|
|
DINESHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
PORSA
|
MP-01-002-019-001/1310
(SAINTHRABADHAI)
|
1701002019NRG24120720230464782
|
12/07/2023
|
Kesh Kali
|
1701002019WL006225
|
Kesh Kali
|
00089
|
CBIN0281047
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910884
|
|
KeshKali
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PORSA
|
MP-01-002-019-001/1346
(SAINTHRABADHAI)
|
1701002019NRG24120720230464798
|
12/07/2023
|
Kushma Devi
|
1701002019WL006225
|
Kushma Devi
|
00089
|
CBIN0281047
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910884
|
|
KushmaDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PORSA
|
MP-01-002-019-001/1379
(SAINTHRABADHAI)
|
1701002019NRG24120720230464807
|
12/07/2023
|
Dinesh Kumar
|
1701002019WL006225
|
Dinesh Kumar
|
00089
|
CBIN0281047
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910884
|
|
DineshKumar
|
STATE BANK OF INDIA(508548)
|
|
7
|
PORSA
|
MP-01-002-019-001/1380
(SAINTHRABADHAI)
|
1701002019NRG24120720230464808
|
12/07/2023
|
Aneeta
|
1701002019WL006225
|
Aneeta
|
00089
|
CBIN0281047
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910884
|
|
Aneeta
|
STATE BANK OF INDIA(508548)
|
|
8
|
PORSA
|
MP-01-002-019-001/1381
(SAINTHRABADHAI)
|
1701002019NRG24120720230464809
|
12/07/2023
|
Ramadhakeli
|
1701002019WL006225
|
Ramadhakeli
|
00089
|
CBIN0281047
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910884
|
|
Ramadhakeli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
PORSA
|
MP-01-002-019-001/1382
(SAINTHRABADHAI)
|
1701002019NRG24120720230464810
|
12/07/2023
|
Baliram
|
1701002019WL006225
|
Baliram
|
00089
|
CBIN0281047
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910884
|
|
Baliram
|
STATE BANK OF INDIA(508548)
|
|
10
|
PORSA
|
MP-01-002-019-001/1383
(SAINTHRABADHAI)
|
1701002019NRG24120720230464811
|
12/07/2023
|
Amar Singh
|
1701002019WL006225
|
Amar Singh
|
00089
|
CBIN0281047
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910884
|
|
AmarSingh
|
STATE BANK OF INDIA(508548)
|
|
11
|
PORSA
|
MP-01-002-019-001/1384
(SAINTHRABADHAI)
|
1701002019NRG24120720230464812
|
12/07/2023
|
Rai Singh
|
1701002019WL006225
|
Rai Singh
|
00089
|
CBIN0281047
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910884
|
|
RaiSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
PORSA
|
MP-01-002-019-001/1386
(SAINTHRABADHAI)
|
1701002019NRG24120720230464813
|
12/07/2023
|
Naveen Kumar
|
1701002019WL006225
|
Naveen Kumar
|
00089
|
CBIN0281047
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910884
|
|
NaveenKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PORSA
|
MP-01-002-019-001/1387
(SAINTHRABADHAI)
|
1701002019NRG24120720230464814
|
12/07/2023
|
Akash Singh
|
1701002019WL006225
|
Akash Singh
|
00089
|
CBIN0281047
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910884
|
|
AkashSingh
|
STATE BANK OF INDIA(508548)
|
|
14
|
PORSA
|
MP-01-002-019-001/1388
(SAINTHRABADHAI)
|
1701002019NRG24120720230464815
|
12/07/2023
|
Umesh Singh
|
1701002019WL006225
|
Umesh Singh
|
00089
|
CBIN0281047
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910884
|
|
UmeshSingh
|
STATE BANK OF INDIA(508548)
|
|
15
|
PORSA
|
MP-01-002-019-001/1390
(SAINTHRABADHAI)
|
1701002019NRG24120720230464816
|
12/07/2023
|
Jitendra Singh
|
1701002019WL006225
|
Jitendra Singh
|
00089
|
CBIN0281047
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910884
|
|
JitendraSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PORSA
|
MP-01-002-019-001/1391
(SAINTHRABADHAI)
|
1701002019NRG24120720230464817
|
12/07/2023
|
Ajeet Singh
|
1701002019WL006225
|
Ajeet Singh
|
00089
|
CBIN0281047
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910884
|
|
AjeetSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PORSA
|
MP-01-002-019-001/1392
(SAINTHRABADHAI)
|
1701002019NRG24120720230464818
|
12/07/2023
|
Sandip Singh
|
1701002019WL006225
|
Sandip Singh
|
00089
|
CBIN0281047
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910884
|
|
SandipSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PORSA
|
MP-01-002-019-001/1393
(SAINTHRABADHAI)
|
1701002019NRG24120720230464819
|
12/07/2023
|
Opendra Singh
|
1701002019WL006225
|
Opendra Singh
|
00089
|
CBIN0281047
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910884
|
|
OpendraSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PORSA
|
MP-01-002-019-001/1394
(SAINTHRABADHAI)
|
1701002019NRG24120720230464820
|
12/07/2023
|
Rinki
|
1701002019WL006225
|
Rinki
|
00089
|
CBIN0281047
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910884
|
|
Rinki
|
STATE BANK OF INDIA(508548)
|
|
20
|
PORSA
|
MP-01-002-019-001/1429
(SAINTHRABADHAI)
|
1701002019NRG24120720230464849
|
12/07/2023
|
Rajveer Singh
|
1701002019WL006227
|
Rajveer Singh
|
00089
|
CBIN0281047
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394910884
|
|
RajveerSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
PORSA
|
MP-01-002-019-001/1430
(SAINTHRABADHAI)
|
1701002019NRG24120720230464850
|
12/07/2023
|
Fuljari Lal
|
1701002019WL006227
|
Fuljari Lal
|
00089
|
CBIN0281047
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394910884
|
|
FuljariLal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
PORSA
|
MP-01-002-019-001/1431
(SAINTHRABADHAI)
|
1701002019NRG24120720230464851
|
12/07/2023
|
Suneel Singh
|
1701002019WL006227
|
Suneel Singh
|
00089
|
CBIN0281047
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394910884
|
|
SuneelSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
PORSA
|
MP-01-002-019-001/1432
(SAINTHRABADHAI)
|
1701002019NRG24120720230464852
|
12/07/2023
|
Ramotar
|
1701002019WL006227
|
Ramotar
|
00089
|
CBIN0281047
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394910884
|
|
Ramotar
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
PORSA
|
MP-01-002-019-001/1433
(SAINTHRABADHAI)
|
1701002019NRG24120720230464853
|
12/07/2023
|
Ashok
|
1701002019WL006227
|
Ashok
|
00089
|
CBIN0281047
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394910884
|
|
Ashok
|
BANK OF BARODA(606985)
|
|
25
|
PORSA
|
MP-01-002-044-001/1003
(DONDARI)
|
1701002044NRG24120720230465337
|
12/07/2023
|
Shamshad khan
|
1701002044WL006232
|
Shamshad khan
|
00089
|
CBIN0281047
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910884
|
|
Shamshadkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PORSA
|
MP-01-002-044-001/1033
(DONDARI)
|
1701002044NRG24120720230465361
|
12/07/2023
|
Mathura devi
|
1701002044WL006232
|
Mathura devi
|
00089
|
CBIN0281047
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910884
|
|
Mathuradevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29393
|
29393
|
|
|
|
|
|
|
|
|
27
|
PORSA
|
MP-01-002-044-001/1007
(DONDARI)
|
1701002044NRG24120720230465339
|
12/07/2023
|
asmad khan
|
1701002044WL006232
|
asmad khan
|
00089
|
CBIN0281979
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910884
|
|
asmadkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
PORSA
|
MP-01-002-044-001/1009
(DONDARI)
|
1701002044NRG24120720230465341
|
12/07/2023
|
akhilesh singh
|
1701002044WL006232
|
akhilesh singh
|
00089
|
CBIN0281979
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910884
|
|
akhileshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
PORSA
|
MP-01-002-044-001/1020
(DONDARI)
|
1701002044NRG24120720230465350
|
12/07/2023
|
Ramkushor
|
1701002044WL006232
|
Ramkushor
|
00089
|
CBIN0281979
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910884
|
|
Ramkushor
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
PORSA
|
MP-01-002-044-001/1022
(DONDARI)
|
1701002044NRG24120720230465352
|
12/07/2023
|
Jitendra singh
|
1701002044WL006232
|
Jitendra singh
|
00089
|
CBIN0281979
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910884
|
|
Jitendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
PORSA
|
MP-01-002-044-001/1025
(DONDARI)
|
1701002044NRG24120720230465354
|
12/07/2023
|
Naushad Khan
|
1701002044WL006232
|
Naushad Khan
|
00089
|
CBIN0281979
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910884
|
|
NaushadKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
PORSA
|
MP-01-002-044-001/1028
(DONDARI)
|
1701002044NRG24120720230465357
|
12/07/2023
|
Jogendra
|
1701002044WL006232
|
Jogendra
|
00089
|
CBIN0281979
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910884
|
|
Jogendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
PORSA
|
MP-01-002-044-001/1031
(DONDARI)
|
1701002044NRG24120720230465360
|
12/07/2023
|
SATENDRA SINGH
|
1701002044WL006232
|
SATENDRA SINGH
|
00089
|
CBIN0281979
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910884
|
|
SATENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
PORSA
|
MP-01-002-044-001/1037
(DONDARI)
|
1701002044NRG24120720230465364
|
12/07/2023
|
brajesh
|
1701002044WL006232
|
brajesh
|
00089
|
CBIN0281979
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910884
|
|
brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
PORSA
|
MP-01-002-044-001/1041
(DONDARI)
|
1701002044NRG24120720230465367
|
12/07/2023
|
DHARMENDRA SINGH
|
1701002044WL006232
|
DHARMENDRA SINGH
|
00089
|
CBIN0281979
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910884
|
|
DHARMENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
PORSA
|
MP-01-002-044-001/1064
(DONDARI)
|
1701002044NRG24120720230465388
|
12/07/2023
|
KAUSHAL
|
1701002044WL006232
|
KAUSHAL
|
00089
|
CBIN0281979
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910884
|
|
KAUSHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PORSA
|
MP-01-002-044-001/1065
(DONDARI)
|
1701002044NRG24120720230465389
|
12/07/2023
|
RAMASHANKAR SHARMA
|
1701002044WL006232
|
RAMASHANKAR SHARMA
|
00089
|
CBIN0281979
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910884
|
|
RAMASHANKARSHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PORSA
|
MP-01-002-044-003/813
(DONDARI)
|
1701002044NRG24120720230465414
|
12/07/2023
|
ANUJ SINGH
|
1701002044WL006232
|
ANUJ SINGH
|
00089
|
CBIN0281979
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910884
|
|
ANUJSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PORSA
|
MP-01-002-044-003/817
(DONDARI)
|
1701002044NRG24120720230465418
|
12/07/2023
|
anil singh
|
1701002044WL006232
|
anil singh
|
00089
|
CBIN0281979
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910884
|
|
anilsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PORSA
|
MP-01-002-044-003/818
(DONDARI)
|
1701002044NRG24120720230465419
|
12/07/2023
|
VIKAS SINGH TOMAR
|
1701002044WL006232
|
VIKAS SINGH TOMAR
|
00089
|
CBIN0281979
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910884
|
|
VIKASSINGHTOMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PORSA
|
MP-01-002-044-003/819
(DONDARI)
|
1701002044NRG24120720230465420
|
12/07/2023
|
VEER SINGH
|
1701002044WL006232
|
VEER SINGH
|
00089
|
CBIN0281979
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910884
|
|
VEERSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PORSA
|
MP-01-002-044-003/828
(DONDARI)
|
1701002044NRG24120720230465424
|
12/07/2023
|
lokendra singh
|
1701002044WL006232
|
lokendra singh
|
00089
|
CBIN0281979
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910884
|
|
lokendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PORSA
|
MP-01-002-044-003/829
(DONDARI)
|
1701002044NRG24120720230465425
|
12/07/2023
|
pan singh
|
1701002044WL006232
|
pan singh
|
00089
|
CBIN0281979
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910884
|
|
pansingh
|
STATE BANK OF INDIA(508548)
|
|
44
|
PORSA
|
MP-01-002-044-003/843
(DONDARI)
|
1701002044NRG24120720230465437
|
12/07/2023
|
RAJESH SINGH
|
1701002044WL006232
|
RAJESH SINGH
|
00089
|
CBIN0281979
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910884
|
|
RAJESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PORSA
|
MP-01-002-044-003/846
(DONDARI)
|
1701002044NRG24120720230465440
|
12/07/2023
|
PINKU
|
1701002044WL006232
|
PINKU
|
00089
|
CBIN0281979
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910884
|
|
PINKU
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PORSA
|
MP-01-002-044-003/850
(DONDARI)
|
1701002044NRG24120720230465444
|
12/07/2023
|
RAJKUMAR
|
1701002044WL006232
|
RAJKUMAR
|
00089
|
CBIN0281979
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910884
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PORSA
|
MP-01-002-044-003/851
(DONDARI)
|
1701002044NRG24120720230465445
|
12/07/2023
|
RAJU SINGH
|
1701002044WL006232
|
RAJU SINGH
|
00089
|
CBIN0281979
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910884
|
|
RAJUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PORSA
|
MP-01-002-044-003/856
(DONDARI)
|
1701002044NRG24120720230465448
|
12/07/2023
|
DEVENDRA
|
1701002044WL006232
|
DEVENDRA
|
00089
|
CBIN0281979
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910884
|
|
DEVENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PORSA
|
MP-01-002-044-003/868
(DONDARI)
|
1701002044NRG24120720230465451
|
12/07/2023
|
SHATRUDHAN
|
1701002044WL006232
|
SHATRUDHAN
|
00089
|
CBIN0281979
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910884
|
|
SHATRUDHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PORSA
|
MP-01-002-044-003/873
(DONDARI)
|
1701002044NRG24120720230465455
|
12/07/2023
|
RANJEET SINGH
|
1701002044WL006232
|
RANJEET SINGH
|
00089
|
CBIN0281979
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910884
|
|
RANJEETSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PORSA
|
MP-01-002-044-003/874
(DONDARI)
|
1701002044NRG24120720230465456
|
12/07/2023
|
SURESH
|
1701002044WL006232
|
SURESH
|
00089
|
CBIN0281979
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910884
|
|
SURESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
PORSA
|
MP-01-002-044-003/891
(DONDARI)
|
1701002044NRG24120720230465472
|
12/07/2023
|
SONU
|
1701002044WL006232
|
SONU
|
00089
|
CBIN0281979
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910884
|
|
SONU
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PORSA
|
MP-01-002-044-003/897
(DONDARI)
|
1701002044NRG24120720230465476
|
12/07/2023
|
BADAN SINGH
|
1701002044WL006232
|
BADAN SINGH
|
00089
|
CBIN0281979
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910884
|
|
BADANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
PORSA
|
MP-01-002-044-003/899
(DONDARI)
|
1701002044NRG24120720230465478
|
12/07/2023
|
LALU
|
1701002044WL006232
|
LALU
|
00089
|
CBIN0281979
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910884
|
|
LALU
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PORSA
|
MP-01-002-044-003/900
(DONDARI)
|
1701002044NRG24120720230465479
|
12/07/2023
|
MAMTA
|
1701002044WL006232
|
MAMTA
|
00089
|
CBIN0281979
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910884
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PORSA
|
MP-01-002-044-003/997
(DONDARI)
|
1701002044NRG24120720230465484
|
12/07/2023
|
PINKI
|
1701002044WL006232
|
PINKI
|
00089
|
CBIN0281979
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910884
|
|
PINKI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
|
57
|
PORSA
|
MP-01-002-044-001/1066
(DONDARI)
|
1701002044NRG24120720230465390
|
12/07/2023
|
SHRIVRAJ
|
1701002044WL006232
|
SHRIVRAJ
|
00089
|
CBIN0282716
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910884
|
|
SHRIVRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
58
|
PORSA
|
MP-01-002-044-001/1034
(DONDARI)
|
1701002044NRG24120720230465362
|
12/07/2023
|
Meena
|
1701002044WL006232
|
Meena
|
00089
|
CBIN0MPDCAV
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910884
|
|
Meena
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
59
|
PORSA
|
MP-01-002-044-003/877
(DONDARI)
|
1701002044NRG24120720230465459
|
12/07/2023
|
BHANU PRATAP SINGH
|
1701002044WL006232
|
BHANU PRATAP SINGH
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910884
|
|
BHANUPRATAPSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
60
|
PORSA
|
MP-01-002-044-001/1008
(DONDARI)
|
1701002044NRG24120720230465340
|
12/07/2023
|
Firoj khan
|
1701002044WL006232
|
Firoj khan
|
00354
|
PUNB0053810
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910884
|
|
Firojkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
PORSA
|
MP-01-002-044-001/1036
(DONDARI)
|
1701002044NRG24120720230465363
|
12/07/2023
|
gambhir singh
|
1701002044WL006232
|
gambhir singh
|
00354
|
PUNB0053810
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910884
|
|
gambhirsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PORSA
|
MP-01-002-044-001/1040
(DONDARI)
|
1701002044NRG24120720230465366
|
12/07/2023
|
Raghvendra
|
1701002044WL006232
|
Raghvendra
|
00354
|
PUNB0053810
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910884
|
|
Raghvendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
PORSA
|
MP-01-002-044-001/1051
(DONDARI)
|
1701002044NRG24120720230465375
|
12/07/2023
|
RAMAN PRATAP
|
1701002044WL006232
|
RAMAN PRATAP
|
00354
|
PUNB0053810
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910884
|
|
RAMANPRATAP
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
PORSA
|
MP-01-002-044-003/815
(DONDARI)
|
1701002044NRG24120720230465416
|
12/07/2023
|
SOURAV SINGH
|
1701002044WL006232
|
SOURAV SINGH
|
00354
|
PUNB0053810
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910884
|
|
SOURAVSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PORSA
|
MP-01-002-044-003/831
(DONDARI)
|
1701002044NRG24120720230465427
|
12/07/2023
|
SANDEEP RATHOR
|
1701002044WL006232
|
SANDEEP RATHOR
|
00354
|
PUNB0053810
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910884
|
|
SANDEEPRATHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PORSA
|
MP-01-002-044-003/845
(DONDARI)
|
1701002044NRG24120720230465439
|
12/07/2023
|
rama devi
|
1701002044WL006232
|
rama devi
|
00354
|
PUNB0053810
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910884
|
|
ramadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
67
|
PORSA
|
MP-01-002-044-001/1056
(DONDARI)
|
1701002044NRG24120720230465380
|
12/07/2023
|
RAMBHAJAN
|
1701002044WL006232
|
RAMBHAJAN
|
00415
|
SBIN0000430
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910884
|
|
RAMBHAJAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
68
|
PORSA
|
MP-01-002-019-001/1309
(SAINTHRABADHAI)
|
1701002019NRG24120720230464780
|
12/07/2023
|
Munni Bai
|
1701002019WL006225
|
Munni Bai
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910884
|
|
MunniBai
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PORSA
|
MP-01-002-044-001/1012
(DONDARI)
|
1701002044NRG24120720230465343
|
12/07/2023
|
mumtaj
|
1701002044WL006232
|
mumtaj
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910884
|
|
mumtaj
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
PORSA
|
MP-01-002-044-001/1013
(DONDARI)
|
1701002044NRG24120720230465344
|
12/07/2023
|
anil sharma
|
1701002044WL006232
|
anil sharma
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910884
|
|
anilsharma
|
STATE BANK OF INDIA(508548)
|
|
71
|
PORSA
|
MP-01-002-044-001/1014
(DONDARI)
|
1701002044NRG24120720230465345
|
12/07/2023
|
sonendra singh
|
1701002044WL006232
|
sonendra singh
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910884
|
|
sonendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
PORSA
|
MP-01-002-044-001/1015
(DONDARI)
|
1701002044NRG24120720230465346
|
12/07/2023
|
mahipal
|
1701002044WL006232
|
mahipal
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910884
|
|
mahipal
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
PORSA
|
MP-01-002-044-001/1019
(DONDARI)
|
1701002044NRG24120720230465349
|
12/07/2023
|
narayan sharma
|
1701002044WL006232
|
narayan sharma
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910884
|
|
narayansharma
|
STATE BANK OF INDIA(508548)
|
|
74
|
PORSA
|
MP-01-002-044-001/1026
(DONDARI)
|
1701002044NRG24120720230465355
|
12/07/2023
|
mausam
|
1701002044WL006232
|
mausam
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910884
|
|
mausam
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
PORSA
|
MP-01-002-044-001/1029
(DONDARI)
|
1701002044NRG24120720230465358
|
12/07/2023
|
vishamber
|
1701002044WL006232
|
vishamber
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910884
|
|
vishamber
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PORSA
|
MP-01-002-044-001/1039
(DONDARI)
|
1701002044NRG24120720230465365
|
12/07/2023
|
Sukla
|
1701002044WL006232
|
Sukla
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910884
|
|
Sukla
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
PORSA
|
MP-01-002-044-001/1045
(DONDARI)
|
1701002044NRG24120720230465370
|
12/07/2023
|
ABDUL HAMEED
|
1701002044WL006232
|
ABDUL HAMEED
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910884
|
|
ABDULHAMEED
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
PORSA
|
MP-01-002-044-001/1048
(DONDARI)
|
1701002044NRG24120720230465373
|
12/07/2023
|
MAHESH KUMAR
|
1701002044WL006232
|
MAHESH KUMAR
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910884
|
|
MAHESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
PORSA
|
MP-01-002-044-003/833
(DONDARI)
|
1701002044NRG24120720230465429
|
12/07/2023
|
ALOK SINGH
|
1701002044WL006232
|
ALOK SINGH
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910884
|
|
ALOKSINGH
|
AXIS BANK(607153)
|
|
80
|
PORSA
|
MP-01-002-044-003/835
(DONDARI)
|
1701002044NRG24120720230465431
|
12/07/2023
|
GOLU SINGH
|
1701002044WL006232
|
GOLU SINGH
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910884
|
|
GOLUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
PORSA
|
MP-01-002-044-003/838
(DONDARI)
|
1701002044NRG24120720230465433
|
12/07/2023
|
AVIDESH SINGH
|
1701002044WL006232
|
AVIDESH SINGH
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910884
|
|
AVIDESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
PORSA
|
MP-01-002-044-003/857
(DONDARI)
|
1701002044NRG24120720230465449
|
12/07/2023
|
RAJHANSH
|
1701002044WL006232
|
RAJHANSH
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910884
|
|
RAJHANSH
|
STATE BANK OF INDIA(508548)
|
|
83
|
PORSA
|
MP-01-002-044-003/869
(DONDARI)
|
1701002044NRG24120720230465452
|
12/07/2023
|
Bhanupratap
|
1701002044WL006232
|
Bhanupratap
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910884
|
|
Bhanupratap
|
STATE BANK OF INDIA(508548)
|
|
84
|
PORSA
|
MP-01-002-044-003/993
(DONDARI)
|
1701002044NRG24120720230465482
|
12/07/2023
|
VISHAMBAR
|
1701002044WL006232
|
VISHAMBAR
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910884
|
|
VISHAMBAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
85
|
PORSA
|
MP-01-002-019-001/1311
(SAINTHRABADHAI)
|
1701002019NRG24120720230464783
|
12/07/2023
|
Ramveer
|
1701002019WL006225
|
Ramveer
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910884
|
|
Ramveer
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
PORSA
|
MP-01-002-019-001/1312
(SAINTHRABADHAI)
|
1701002019NRG24120720230464784
|
12/07/2023
|
Sarita Kumari
|
1701002019WL006225
|
Sarita Kumari
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394910884
|
|
SaritaKumari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
87
|
PORSA
|
MP-01-002-019-001/1310
(SAINTHRABADHAI)
|
1701002019NRG24120720230464781
|
12/07/2023
|
Rajendra Singh
|
1701002019WL006225
|
Rajendra Singh
|
00415
|
SBIN0030433
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910884
|
|
RajendraSingh
|
STATE BANK OF INDIA(508548)
|
|
88
|
PORSA
|
MP-01-002-044-001/1000
(DONDARI)
|
1701002044NRG24120720230465334
|
12/07/2023
|
AMAR SINGH
|
1701002044WL006232
|
AMAR SINGH
|
00415
|
SBIN0030433
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910884
|
|
AMARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
PORSA
|
MP-01-002-044-001/1002
(DONDARI)
|
1701002044NRG24120720230465336
|
12/07/2023
|
FIROZ KHAN
|
1701002044WL006232
|
FIROZ KHAN
|
00415
|
SBIN0030433
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910884
|
|
FIROZKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
PORSA
|
MP-01-002-044-001/1004
(DONDARI)
|
1701002044NRG24120720230465338
|
12/07/2023
|
SUNABBAR KHAN
|
1701002044WL006232
|
SUNABBAR KHAN
|
00415
|
SBIN0030433
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910884
|
|
SUNABBARKHAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
PORSA
|
MP-01-002-044-001/1047
(DONDARI)
|
1701002044NRG24120720230465372
|
12/07/2023
|
DEEWAN SINGH
|
1701002044WL006232
|
DEEWAN SINGH
|
00415
|
SBIN0030433
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910884
|
|
DEEWANSINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
PORSA
|
MP-01-002-044-001/1049
(DONDARI)
|
1701002044NRG24120720230465374
|
12/07/2023
|
angad singh
|
1701002044WL006232
|
angad singh
|
00415
|
SBIN0030433
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910884
|
|
angadsingh
|
STATE BANK OF INDIA(508548)
|
|
93
|
PORSA
|
MP-01-002-044-001/1057
(DONDARI)
|
1701002044NRG24120720230465381
|
12/07/2023
|
VISHNU KUMAR
|
1701002044WL006232
|
VISHNU KUMAR
|
00415
|
SBIN0030433
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910884
|
|
VISHNUKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
PORSA
|
MP-01-002-044-003/844
(DONDARI)
|
1701002044NRG24120720230465438
|
12/07/2023
|
YOGENDRA SINGH
|
1701002044WL006232
|
YOGENDRA SINGH
|
00415
|
SBIN0030433
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910884
|
|
YOGENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
PORSA
|
MP-01-002-044-003/875
(DONDARI)
|
1701002044NRG24120720230465457
|
12/07/2023
|
SHAILENDRA SINGH
|
1701002044WL006232
|
SHAILENDRA SINGH
|
00415
|
SBIN0030433
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910884
|
|
SHAILENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
PORSA
|
MP-01-002-044-003/999
(DONDARI)
|
1701002044NRG24120720230465486
|
12/07/2023
|
poonam sharma
|
1701002044WL006232
|
poonam sharma
|
00415
|
SBIN0030433
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910884
|
|
poonamsharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
97
|
PORSA
|
MP-01-002-044-003/871
(DONDARI)
|
1701002044NRG24120720230465454
|
12/07/2023
|
Ajay singh
|
1701002044WL006232
|
Ajay singh
|
00532
|
CBIN0R20002
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910884
|
|
Ajaysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
98
|
PORSA
|
MP-01-002-044-001/1044
(DONDARI)
|
1701002044NRG24120720230465369
|
12/07/2023
|
ashu gurjar
|
1701002044WL006232
|
ashu gurjar
|
00554
|
KKBK0005960
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910884
|
|
ashugurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
99
|
PORSA
|
MP-01-002-019-001/1316
(SAINTHRABADHAI)
|
1701002019NRG24120720230464785
|
12/07/2023
|
Meena Bai
|
1701002019WL006225
|
Meena Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910884
|
|
MeenaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
PORSA
|
MP-01-002-019-001/1317
(SAINTHRABADHAI)
|
1701002019NRG24120720230464786
|
12/07/2023
|
Priyanka Devi
|
1701002019WL006225
|
Priyanka Devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910884
|
|
PriyankaDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
PORSA
|
MP-01-002-019-001/1318
(SAINTHRABADHAI)
|
1701002019NRG24120720230464787
|
12/07/2023
|
Anguribai
|
1701002019WL006225
|
Anguribai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910884
|
|
Anguribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
PORSA
|
MP-01-002-019-001/1319
(SAINTHRABADHAI)
|
1701002019NRG24120720230464788
|
12/07/2023
|
Vimladevi
|
1701002019WL006225
|
Vimladevi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910884
|
|
Vimladevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
PORSA
|
MP-01-002-019-001/1320
(SAINTHRABADHAI)
|
1701002019NRG24120720230464789
|
12/07/2023
|
Jalveer
|
1701002019WL006225
|
Jalveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910884
|
|
Jalveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
PORSA
|
MP-01-002-019-001/1320
(SAINTHRABADHAI)
|
1701002019NRG24120720230464790
|
12/07/2023
|
Munni Bai
|
1701002019WL006225
|
Munni Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910884
|
|
MunniBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
PORSA
|
MP-01-002-019-001/1321
(SAINTHRABADHAI)
|
1701002019NRG24120720230464791
|
12/07/2023
|
Rameshvar Singh
|
1701002019WL006225
|
Rameshvar Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910884
|
|
RameshvarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
PORSA
|
MP-01-002-019-001/1321
(SAINTHRABADHAI)
|
1701002019NRG24120720230464792
|
12/07/2023
|
Sunita
|
1701002019WL006225
|
Sunita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910884
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
PORSA
|
MP-01-002-019-001/1322
(SAINTHRABADHAI)
|
1701002019NRG24120720230464793
|
12/07/2023
|
Ranveer Singh Gurjar
|
1701002019WL006225
|
Ranveer Singh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910884
|
|
RanveerSinghGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
PORSA
|
MP-01-002-019-001/1325
(SAINTHRABADHAI)
|
1701002019NRG24120720230464794
|
12/07/2023
|
Priti Gurjar
|
1701002019WL006225
|
Priti Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910884
|
|
PritiGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
PORSA
|
MP-01-002-019-001/1331
(SAINTHRABADHAI)
|
1701002019NRG24120720230464795
|
12/07/2023
|
Ramveti
|
1701002019WL006225
|
Ramveti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910884
|
|
Ramveti
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
PORSA
|
MP-01-002-019-001/1343
(SAINTHRABADHAI)
|
1701002019NRG24120720230464796
|
12/07/2023
|
Vimla Devi
|
1701002019WL006225
|
Vimla Devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910884
|
|
VimlaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
PORSA
|
MP-01-002-019-001/1348
(SAINTHRABADHAI)
|
1701002019NRG24120720230464799
|
12/07/2023
|
Rajkumari
|
1701002019WL006225
|
Rajkumari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910884
|
|
Rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
PORSA
|
MP-01-002-019-001/1349
(SAINTHRABADHAI)
|
1701002019NRG24120720230464800
|
12/07/2023
|
Priyanka Devi
|
1701002019WL006225
|
Priyanka Devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910884
|
|
PriyankaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
PORSA
|
MP-01-002-019-001/1352
(SAINTHRABADHAI)
|
1701002019NRG24120720230464801
|
12/07/2023
|
Mirabai
|
1701002019WL006225
|
Mirabai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910884
|
|
Mirabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
PORSA
|
MP-01-002-019-001/1359
(SAINTHRABADHAI)
|
1701002019NRG24120720230464802
|
12/07/2023
|
Rinki
|
1701002019WL006225
|
Rinki
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910884
|
|
Rinki
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
PORSA
|
MP-01-002-019-001/1360
(SAINTHRABADHAI)
|
1701002019NRG24120720230464803
|
12/07/2023
|
Suresh Prasad Tyagi
|
1701002019WL006225
|
Suresh Prasad Tyagi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910884
|
|
SureshPrasadTyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
PORSA
|
MP-01-002-019-001/1361
(SAINTHRABADHAI)
|
1701002019NRG24120720230464804
|
12/07/2023
|
Gangaram
|
1701002019WL006225
|
Gangaram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910884
|
|
Gangaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
PORSA
|
MP-01-002-019-001/1364
(SAINTHRABADHAI)
|
1701002019NRG24120720230464805
|
12/07/2023
|
Sagunvati
|
1701002019WL006225
|
Sagunvati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910884
|
|
Sagunvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
PORSA
|
MP-01-002-019-001/1373
(SAINTHRABADHAI)
|
1701002019NRG24120720230464806
|
12/07/2023
|
Uma
|
1701002019WL006225
|
Uma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910884
|
|
Uma
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
PORSA
|
MP-01-002-019-001/1395
(SAINTHRABADHAI)
|
1701002019NRG24120720230464821
|
12/07/2023
|
Manisha
|
1701002019WL006225
|
Manisha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910884
|
|
Manisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
PORSA
|
MP-01-002-019-001/1396
(SAINTHRABADHAI)
|
1701002019NRG24120720230464822
|
12/07/2023
|
Sharada Bai
|
1701002019WL006225
|
Sharada Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910884
|
|
SharadaBai
|
STATE BANK OF INDIA(508548)
|
|
121
|
PORSA
|
MP-01-002-019-001/1399
(SAINTHRABADHAI)
|
1701002019NRG24120720230464823
|
12/07/2023
|
Balveer
|
1701002019WL006225
|
Balveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910884
|
|
Balveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
PORSA
|
MP-01-002-019-001/1400
(SAINTHRABADHAI)
|
1701002019NRG24120720230464824
|
12/07/2023
|
Raju
|
1701002019WL006225
|
Raju
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910884
|
|
Raju
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
PORSA
|
MP-01-002-019-001/1402
(SAINTHRABADHAI)
|
1701002019NRG24120720230464825
|
12/07/2023
|
Nisha Gujjar
|
1701002019WL006225
|
Nisha Gujjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910884
|
|
NishaGujjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
PORSA
|
MP-01-002-019-001/1403
(SAINTHRABADHAI)
|
1701002019NRG24120720230464826
|
12/07/2023
|
Udayveer Singh
|
1701002019WL006225
|
Udayveer Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910884
|
|
UdayveerSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
PORSA
|
MP-01-002-019-001/1404
(SAINTHRABADHAI)
|
1701002019NRG24120720230464827
|
12/07/2023
|
Mina Devi
|
1701002019WL006225
|
Mina Devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910884
|
|
MinaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
PORSA
|
MP-01-002-019-001/1405
(SAINTHRABADHAI)
|
1701002019NRG24120720230464828
|
12/07/2023
|
Ramkishan
|
1701002019WL006225
|
Ramkishan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910884
|
|
Ramkishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
PORSA
|
MP-01-002-019-001/1406
(SAINTHRABADHAI)
|
1701002019NRG24120720230464829
|
12/07/2023
|
Abhimanyu
|
1701002019WL006225
|
Abhimanyu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910884
|
|
Abhimanyu
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
PORSA
|
MP-01-002-019-001/1407
(SAINTHRABADHAI)
|
1701002019NRG24120720230464830
|
12/07/2023
|
Angoori Bai
|
1701002019WL006225
|
Angoori Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910884
|
|
AngooriBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
PORSA
|
MP-01-002-019-001/1408
(SAINTHRABADHAI)
|
1701002019NRG24120720230464831
|
12/07/2023
|
Seema
|
1701002019WL006225
|
Seema
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910884
|
|
Seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
PORSA
|
MP-01-002-019-001/1409
(SAINTHRABADHAI)
|
1701002019NRG24120720230464832
|
12/07/2023
|
Pohap Singh
|
1701002019WL006225
|
Pohap Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910884
|
|
PohapSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
PORSA
|
MP-01-002-019-001/1410
(SAINTHRABADHAI)
|
1701002019NRG24120720230464833
|
12/07/2023
|
Geeta
|
1701002019WL006225
|
Geeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910884
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
132
|
PORSA
|
MP-01-002-019-001/1414
(SAINTHRABADHAI)
|
1701002019NRG24120720230464834
|
12/07/2023
|
Singh Ankesh
|
1701002019WL006225
|
Singh Ankesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910884
|
|
SinghAnkesh
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
PORSA
|
MP-01-002-019-001/1415
(SAINTHRABADHAI)
|
1701002019NRG24120720230464835
|
12/07/2023
|
Neeraj
|
1701002019WL006225
|
Neeraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910884
|
|
Neeraj
|
STATE BANK OF INDIA(508548)
|
|
134
|
PORSA
|
MP-01-002-019-001/1419
(SAINTHRABADHAI)
|
1701002019NRG24120720230464844
|
12/07/2023
|
Vishambar Singh
|
1701002019WL006227
|
Vishambar Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394910884
|
|
VishambarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
PORSA
|
MP-01-002-019-001/1420
(SAINTHRABADHAI)
|
1701002019NRG24120720230464845
|
12/07/2023
|
Rakesh Singh Tomar
|
1701002019WL006227
|
Rakesh Singh Tomar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394910884
|
|
RakeshSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
PORSA
|
MP-01-002-019-001/1422
(SAINTHRABADHAI)
|
1701002019NRG24120720230464846
|
12/07/2023
|
Rahul Singh
|
1701002019WL006227
|
Rahul Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394910884
|
|
RahulSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
PORSA
|
MP-01-002-019-001/1425
(SAINTHRABADHAI)
|
1701002019NRG24120720230464847
|
12/07/2023
|
Neeraj Singh
|
1701002019WL006227
|
Neeraj Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394910884
|
|
NeerajSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
PORSA
|
MP-01-002-019-001/1427
(SAINTHRABADHAI)
|
1701002019NRG24120720230464848
|
12/07/2023
|
Shyam Singh
|
1701002019WL006227
|
Shyam Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394910884
|
|
ShyamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
PORSA
|
MP-01-002-019-001/1435
(SAINTHRABADHAI)
|
1701002019NRG24120720230464854
|
12/07/2023
|
Varsha
|
1701002019WL006227
|
Varsha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394910884
|
|
Varsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
PORSA
|
MP-01-002-019-001/1436
(SAINTHRABADHAI)
|
1701002019NRG24120720230464855
|
12/07/2023
|
Usha devi
|
1701002019WL006227
|
Usha devi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394910884
|
|
Ushadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
PORSA
|
MP-01-002-019-001/1437
(SAINTHRABADHAI)
|
1701002019NRG24120720230464856
|
12/07/2023
|
PRAVESH DEVI
|
1701002019WL006227
|
PRAVESH DEVI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394910884
|
|
PRAVESHDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
PORSA
|
MP-01-002-019-001/1438
(SAINTHRABADHAI)
|
1701002019NRG24120720230464857
|
12/07/2023
|
POONAM DEVI
|
1701002019WL006227
|
POONAM DEVI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394910884
|
|
POONAMDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
PORSA
|
MP-01-002-019-001/1439
(SAINTHRABADHAI)
|
1701002019NRG24120720230464858
|
12/07/2023
|
GUDDI BAI
|
1701002019WL006227
|
GUDDI BAI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394910884
|
|
GUDDIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
PORSA
|
MP-01-002-019-001/1442
(SAINTHRABADHAI)
|
1701002019NRG24120720230464859
|
12/07/2023
|
SHARDA DEVI
|
1701002019WL006227
|
SHARDA DEVI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394910884
|
|
SHARDADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
PORSA
|
MP-01-002-019-001/1445
(SAINTHRABADHAI)
|
1701002019NRG24120720230464862
|
12/07/2023
|
MURARI LAL
|
1701002019WL006227
|
MURARI LAL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394910884
|
|
MURARILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
PORSA
|
MP-01-002-019-001/1446
(SAINTHRABADHAI)
|
1701002019NRG24120720230464863
|
12/07/2023
|
ABHISHEK
|
1701002019WL006227
|
ABHISHEK
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394910884
|
|
ABHISHEK
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
PORSA
|
MP-01-002-019-001/1448
(SAINTHRABADHAI)
|
1701002019NRG24120720230464864
|
12/07/2023
|
MITHILESH
|
1701002019WL006227
|
MITHILESH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394910884
|
|
MITHILESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
PORSA
|
MP-01-002-019-001/1449
(SAINTHRABADHAI)
|
1701002019NRG24120720230464865
|
12/07/2023
|
POONAM
|
1701002019WL006227
|
POONAM
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
28/09/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
149
|
PORSA
|
MP-01-002-019-001/1450
(SAINTHRABADHAI)
|
1701002019NRG24120720230464866
|
12/07/2023
|
SHREENIVASH
|
1701002019WL006227
|
SHREENIVASH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394910884
|
|
SHREENIVASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
PORSA
|
MP-01-002-019-001/1453
(SAINTHRABADHAI)
|
1701002019NRG24120720230464867
|
12/07/2023
|
JITENDRA SINGH
|
1701002019WL006227
|
JITENDRA SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394910884
|
|
JITENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
PORSA
|
MP-01-002-019-001/1454
(SAINTHRABADHAI)
|
1701002019NRG24120720230464868
|
12/07/2023
|
Guddi Bai
|
1701002019WL006227
|
Guddi Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394910884
|
|
GuddiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
PORSA
|
MP-01-002-019-001/1455
(SAINTHRABADHAI)
|
1701002019NRG24120720230464869
|
12/07/2023
|
RAGHAVENDRA
|
1701002019WL006227
|
RAGHAVENDRA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394910884
|
|
RAGHAVENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
PORSA
|
MP-01-002-019-001/1457
(SAINTHRABADHAI)
|
1701002019NRG24120720230464870
|
12/07/2023
|
usha bai
|
1701002019WL006227
|
usha bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394910884
|
|
ushabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
PORSA
|
MP-01-002-019-001/1458
(SAINTHRABADHAI)
|
1701002019NRG24120720230464871
|
12/07/2023
|
surendra singh
|
1701002019WL006227
|
surendra singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394910884
|
|
surendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
PORSA
|
MP-01-002-019-001/1459
(SAINTHRABADHAI)
|
1701002019NRG24120720230464872
|
12/07/2023
|
ramvtar
|
1701002019WL006227
|
ramvtar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394910884
|
|
ramvtar
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
PORSA
|
MP-01-002-019-001/1460
(SAINTHRABADHAI)
|
1701002019NRG24120720230464873
|
12/07/2023
|
shailendra
|
1701002019WL006227
|
shailendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394910884
|
|
shailendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
PORSA
|
MP-01-002-019-001/1461
(SAINTHRABADHAI)
|
1701002019NRG24120720230464874
|
12/07/2023
|
Sharda Devi
|
1701002019WL006227
|
Sharda Devi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394910884
|
|
ShardaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
PORSA
|
MP-01-002-019-001/1463
(SAINTHRABADHAI)
|
1701002019NRG24120720230464875
|
12/07/2023
|
vishesur singh
|
1701002019WL006227
|
vishesur singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394910884
|
|
vishesursingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
PORSA
|
MP-01-002-019-001/1464
(SAINTHRABADHAI)
|
1701002019NRG24120720230464876
|
12/07/2023
|
sher singh
|
1701002019WL006227
|
sher singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394910884
|
|
shersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
PORSA
|
MP-01-002-019-001/1465
(SAINTHRABADHAI)
|
1701002019NRG24120720230464877
|
12/07/2023
|
usha bai
|
1701002019WL006227
|
usha bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394910884
|
|
ushabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
PORSA
|
MP-01-002-019-001/1466
(SAINTHRABADHAI)
|
1701002019NRG24120720230464878
|
12/07/2023
|
Jitendra Singh
|
1701002019WL006227
|
Jitendra Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394910884
|
|
JitendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
PORSA
|
MP-01-002-019-001/1467
(SAINTHRABADHAI)
|
1701002019NRG24120720230464879
|
12/07/2023
|
sangam singh
|
1701002019WL006227
|
sangam singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394910884
|
|
sangamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
PORSA
|
MP-01-002-019-001/1468
(SAINTHRABADHAI)
|
1701002019NRG24120720230464880
|
12/07/2023
|
meera bai
|
1701002019WL006227
|
meera bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394910884
|
|
meerabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
PORSA
|
MP-01-002-019-001/1469
(SAINTHRABADHAI)
|
1701002019NRG24120720230464881
|
12/07/2023
|
RITESH SINGH
|
1701002019WL006227
|
RITESH SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394910884
|
|
RITESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
PORSA
|
MP-01-002-019-001/1470
(SAINTHRABADHAI)
|
1701002019NRG24120720230464882
|
12/07/2023
|
SONU
|
1701002019WL006227
|
SONU
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394910884
|
|
SONU
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
PORSA
|
MP-01-002-019-001/1471
(SAINTHRABADHAI)
|
1701002019NRG24120720230464883
|
12/07/2023
|
Virendra Singh
|
1701002019WL006227
|
Virendra Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394910884
|
|
VirendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
PORSA
|
MP-01-002-019-001/1472
(SAINTHRABADHAI)
|
1701002019NRG24120720230464884
|
12/07/2023
|
INDRAVATI
|
1701002019WL006227
|
INDRAVATI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394910884
|
|
INDRAVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
PORSA
|
MP-01-002-019-001/1473
(SAINTHRABADHAI)
|
1701002019NRG24120720230464885
|
12/07/2023
|
SUMER SINGH
|
1701002019WL006227
|
SUMER SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394910884
|
|
SUMERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
PORSA
|
MP-01-002-019-001/1474
(SAINTHRABADHAI)
|
1701002019NRG24120720230464886
|
12/07/2023
|
KAMMOD SINGH
|
1701002019WL006227
|
KAMMOD SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394910884
|
|
KAMMODSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
PORSA
|
MP-01-002-019-001/1475
(SAINTHRABADHAI)
|
1701002019NRG24120720230464887
|
12/07/2023
|
RAMKRAISHNA
|
1701002019WL006227
|
RAMKRAISHNA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394910884
|
|
RAMKRAISHNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
PORSA
|
MP-01-002-019-001/1477
(SAINTHRABADHAI)
|
1701002019NRG24120720230464888
|
12/07/2023
|
sanjeev sharma
|
1701002019WL006227
|
sanjeev sharma
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394910884
|
|
sanjeevsharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
PORSA
|
MP-01-002-019-001/1478
(SAINTHRABADHAI)
|
1701002019NRG24120720230464889
|
12/07/2023
|
DEVESH SHARMA
|
1701002019WL006227
|
DEVESH SHARMA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394910884
|
|
DEVESHSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
PORSA
|
MP-01-002-019-001/1480
(SAINTHRABADHAI)
|
1701002019NRG24120720230464890
|
12/07/2023
|
MANISH VYASH
|
1701002019WL006227
|
MANISH VYASH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394910884
|
|
MANISHVYASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
PORSA
|
MP-01-002-019-001/1481
(SAINTHRABADHAI)
|
1701002019NRG24120720230464891
|
12/07/2023
|
RAMSHANKAR
|
1701002019WL006227
|
RAMSHANKAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394910884
|
|
RAMSHANKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
PORSA
|
MP-01-002-019-001/1482
(SAINTHRABADHAI)
|
1701002019NRG24120720230464892
|
12/07/2023
|
VINOD
|
1701002019WL006227
|
VINOD
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394910884
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
176
|
PORSA
|
MP-01-002-019-001/1484
(SAINTHRABADHAI)
|
1701002019NRG24120720230464894
|
12/07/2023
|
ARCHANA
|
1701002019WL006227
|
ARCHANA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394910884
|
|
ARCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
PORSA
|
MP-01-002-019-001/1485
(SAINTHRABADHAI)
|
1701002019NRG24120720230464895
|
12/07/2023
|
KAMLESH
|
1701002019WL006227
|
KAMLESH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394910884
|
|
KAMLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
PORSA
|
MP-01-002-019-001/1486
(SAINTHRABADHAI)
|
1701002019NRG24120720230464896
|
12/07/2023
|
REENA
|
1701002019WL006227
|
REENA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394910884
|
|
REENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
PORSA
|
MP-01-002-019-001/1487
(SAINTHRABADHAI)
|
1701002019NRG24120720230464897
|
12/07/2023
|
LAXMI
|
1701002019WL006227
|
LAXMI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394910884
|
|
LAXMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
PORSA
|
MP-01-002-019-001/1488
(SAINTHRABADHAI)
|
1701002019NRG24120720230464898
|
12/07/2023
|
JAMUNAPRASAD
|
1701002019WL006227
|
JAMUNAPRASAD
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394910884
|
|
JAMUNAPRASAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
PORSA
|
MP-01-002-019-001/1489
(SAINTHRABADHAI)
|
1701002019NRG24120720230464899
|
12/07/2023
|
DHARMENDRA SINGH
|
1701002019WL006227
|
DHARMENDRA SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394910884
|
|
DHARMENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
PORSA
|
MP-01-002-019-001/1490
(SAINTHRABADHAI)
|
1701002019NRG24120720230464900
|
12/07/2023
|
RAMSAKHI
|
1701002019WL006227
|
RAMSAKHI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394910884
|
|
RAMSAKHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
PORSA
|
MP-01-002-019-001/1492
(SAINTHRABADHAI)
|
1701002019NRG24120720230464901
|
12/07/2023
|
RAVINDRA SINGH
|
1701002019WL006227
|
RAVINDRA SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394910884
|
|
RAVINDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
PORSA
|
MP-01-002-019-001/1493
(SAINTHRABADHAI)
|
1701002019NRG24120720230464902
|
12/07/2023
|
MANJU DEVI
|
1701002019WL006227
|
MANJU DEVI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394910884
|
|
MANJUDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
PORSA
|
MP-01-002-019-001/1494
(SAINTHRABADHAI)
|
1701002019NRG24120720230464903
|
12/07/2023
|
BHURI BAI
|
1701002019WL006227
|
BHURI BAI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394910884
|
|
BHURIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
PORSA
|
MP-01-002-019-001/1495
(SAINTHRABADHAI)
|
1701002019NRG24120720230464904
|
12/07/2023
|
GUDDI BAI
|
1701002019WL006227
|
GUDDI BAI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394910884
|
|
GUDDIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
PORSA
|
MP-01-002-019-001/1496
(SAINTHRABADHAI)
|
1701002019NRG24120720230464905
|
12/07/2023
|
PRADEEP KUMAR
|
1701002019WL006227
|
PRADEEP KUMAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394910884
|
|
PRADEEPKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
PORSA
|
MP-01-002-044-001/1001
(DONDARI)
|
1701002044NRG24120720230465335
|
12/07/2023
|
mukesh
|
1701002044WL006232
|
mukesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910884
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
PORSA
|
MP-01-002-044-001/1024
(DONDARI)
|
1701002044NRG24120720230465353
|
12/07/2023
|
hariom prajapati
|
1701002044WL006232
|
hariom prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910884
|
|
hariomprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
PORSA
|
MP-01-002-044-001/1027
(DONDARI)
|
1701002044NRG24120720230465356
|
12/07/2023
|
gajraj singh
|
1701002044WL006232
|
gajraj singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910884
|
|
gajrajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
PORSA
|
MP-01-002-044-001/1030
(DONDARI)
|
1701002044NRG24120720230465359
|
12/07/2023
|
gajendra sharma
|
1701002044WL006232
|
gajendra sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910884
|
|
gajendrasharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
PORSA
|
MP-01-002-044-001/1052
(DONDARI)
|
1701002044NRG24120720230465376
|
12/07/2023
|
veer singh
|
1701002044WL006232
|
veer singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910884
|
|
veersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
PORSA
|
MP-01-002-044-001/1053
(DONDARI)
|
1701002044NRG24120720230465377
|
12/07/2023
|
raju singh
|
1701002044WL006232
|
raju singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910884
|
|
rajusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
PORSA
|
MP-01-002-044-001/1054
(DONDARI)
|
1701002044NRG24120720230465378
|
12/07/2023
|
arun pratap
|
1701002044WL006232
|
arun pratap
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910884
|
|
arunpratap
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
PORSA
|
MP-01-002-044-001/1055
(DONDARI)
|
1701002044NRG24120720230465379
|
12/07/2023
|
SAMSHER
|
1701002044WL006232
|
SAMSHER
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910884
|
|
SAMSHER
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
PORSA
|
MP-01-002-044-001/1059
(DONDARI)
|
1701002044NRG24120720230465383
|
12/07/2023
|
RAMESH SINGH
|
1701002044WL006232
|
RAMESH SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910884
|
|
RAMESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
PORSA
|
MP-01-002-044-001/1060
(DONDARI)
|
1701002044NRG24120720230465384
|
12/07/2023
|
SHOYAL KHAN
|
1701002044WL006232
|
SHOYAL KHAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910884
|
|
SHOYALKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
PORSA
|
MP-01-002-044-001/1061
(DONDARI)
|
1701002044NRG24120720230465385
|
12/07/2023
|
RISHIKESH
|
1701002044WL006232
|
RISHIKESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910884
|
|
RISHIKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
PORSA
|
MP-01-002-044-001/1062
(DONDARI)
|
1701002044NRG24120720230465386
|
12/07/2023
|
SURESH SINGH
|
1701002044WL006232
|
SURESH SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910884
|
|
SURESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
PORSA
|
MP-01-002-044-001/1063
(DONDARI)
|
1701002044NRG24120720230465387
|
12/07/2023
|
DHYANENDRA
|
1701002044WL006232
|
DHYANENDRA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910884
|
|
DHYANENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
PORSA
|
MP-01-002-044-001/1067
(DONDARI)
|
1701002044NRG24120720230465391
|
12/07/2023
|
bhimshen ojha
|
1701002044WL006232
|
bhimshen ojha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910884
|
|
bhimshenojha
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
PORSA
|
MP-01-002-044-001/1068
(DONDARI)
|
1701002044NRG24120720230465392
|
12/07/2023
|
IRFAN
|
1701002044WL006232
|
IRFAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910884
|
|
IRFAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
PORSA
|
MP-01-002-044-001/1069
(DONDARI)
|
1701002044NRG24120720230465393
|
12/07/2023
|
dharvendra singh
|
1701002044WL006232
|
dharvendra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910884
|
|
dharvendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
PORSA
|
MP-01-002-044-001/1070
(DONDARI)
|
1701002044NRG24120720230465394
|
12/07/2023
|
Arvind singh
|
1701002044WL006232
|
Arvind singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910884
|
|
Arvindsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
PORSA
|
MP-01-002-044-001/1071
(DONDARI)
|
1701002044NRG24120720230465395
|
12/07/2023
|
Deepu singh
|
1701002044WL006232
|
Deepu singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910884
|
|
Deepusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
PORSA
|
MP-01-002-044-001/1072
(DONDARI)
|
1701002044NRG24120720230465396
|
12/07/2023
|
Ganga vishnu
|
1701002044WL006232
|
Ganga vishnu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910884
|
|
Gangavishnu
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
PORSA
|
MP-01-002-044-001/1073
(DONDARI)
|
1701002044NRG24120720230465397
|
12/07/2023
|
Vivek shrivas
|
1701002044WL006232
|
Vivek shrivas
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910884
|
|
Vivekshrivas
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
PORSA
|
MP-01-002-044-001/1074
(DONDARI)
|
1701002044NRG24120720230465398
|
12/07/2023
|
Lavkush
|
1701002044WL006232
|
Lavkush
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910884
|
|
Lavkush
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
PORSA
|
MP-01-002-044-001/1075
(DONDARI)
|
1701002044NRG24120720230465399
|
12/07/2023
|
Yogesh mahor
|
1701002044WL006232
|
Yogesh mahor
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910884
|
|
Yogeshmahor
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
PORSA
|
MP-01-002-044-001/1076
(DONDARI)
|
1701002044NRG24120720230465400
|
12/07/2023
|
Jitendra mahor
|
1701002044WL006232
|
Jitendra mahor
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910884
|
|
Jitendramahor
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
PORSA
|
MP-01-002-044-001/1077
(DONDARI)
|
1701002044NRG24120720230465401
|
12/07/2023
|
Ibrahim
|
1701002044WL006232
|
Ibrahim
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910884
|
|
Ibrahim
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
PORSA
|
MP-01-002-044-001/1078
(DONDARI)
|
1701002044NRG24120720230465402
|
12/07/2023
|
suraj
|
1701002044WL006232
|
suraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910884
|
|
suraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
PORSA
|
MP-01-002-044-001/1080
(DONDARI)
|
1701002044NRG24120720230465404
|
12/07/2023
|
rani
|
1701002044WL006232
|
rani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910884
|
|
rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
PORSA
|
MP-01-002-044-001/1081
(DONDARI)
|
1701002044NRG24120720230465405
|
12/07/2023
|
ramraj
|
1701002044WL006232
|
ramraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910884
|
|
ramraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
PORSA
|
MP-01-002-044-001/1082
(DONDARI)
|
1701002044NRG24120720230465406
|
12/07/2023
|
mukesh singh
|
1701002044WL006232
|
mukesh singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910884
|
|
mukeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
PORSA
|
MP-01-002-044-001/1083
(DONDARI)
|
1701002044NRG24120720230465407
|
12/07/2023
|
rinku singh
|
1701002044WL006232
|
rinku singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910884
|
|
rinkusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
PORSA
|
MP-01-002-044-001/1084
(DONDARI)
|
1701002044NRG24120720230465408
|
12/07/2023
|
mahesh
|
1701002044WL006232
|
mahesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910884
|
|
mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
PORSA
|
MP-01-002-044-001/1085
(DONDARI)
|
1701002044NRG24120720230465409
|
12/07/2023
|
aman shrivas
|
1701002044WL006232
|
aman shrivas
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910884
|
|
amanshrivas
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
PORSA
|
MP-01-002-044-001/1089
(DONDARI)
|
1701002044NRG24120720230465411
|
12/07/2023
|
DILEEP
|
1701002044WL006232
|
DILEEP
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910884
|
|
DILEEP
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
PORSA
|
MP-01-002-044-001/1090
(DONDARI)
|
1701002044NRG24120720230465412
|
12/07/2023
|
AKASH MAHOR
|
1701002044WL006232
|
AKASH MAHOR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910884
|
|
AKASHMAHOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
PORSA
|
MP-01-002-044-003/812
(DONDARI)
|
1701002044NRG24120720230465413
|
12/07/2023
|
MONU SINGH
|
1701002044WL006232
|
MONU SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910884
|
|
MONUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
PORSA
|
MP-01-002-044-003/814
(DONDARI)
|
1701002044NRG24120720230465415
|
12/07/2023
|
UMMED SINGH
|
1701002044WL006232
|
UMMED SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910884
|
|
UMMEDSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
PORSA
|
MP-01-002-044-003/816
(DONDARI)
|
1701002044NRG24120720230465417
|
12/07/2023
|
Shivam singh tomar
|
1701002044WL006232
|
Shivam singh tomar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910884
|
|
Shivamsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
PORSA
|
MP-01-002-044-003/820
(DONDARI)
|
1701002044NRG24120720230465421
|
12/07/2023
|
Ajay singh
|
1701002044WL006232
|
Ajay singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910884
|
|
Ajaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
PORSA
|
MP-01-002-044-003/839
(DONDARI)
|
1701002044NRG24120720230465434
|
12/07/2023
|
GUDDU SINGH
|
1701002044WL006232
|
GUDDU SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910884
|
|
GUDDUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
PORSA
|
MP-01-002-044-003/840
(DONDARI)
|
1701002044NRG24120720230465435
|
12/07/2023
|
VINOD SINGH
|
1701002044WL006232
|
VINOD SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910884
|
|
VINODSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
PORSA
|
MP-01-002-044-003/848
(DONDARI)
|
1701002044NRG24120720230465442
|
12/07/2023
|
KHUSBOO
|
1701002044WL006232
|
KHUSBOO
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910884
|
|
KHUSBOO
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
PORSA
|
MP-01-002-044-003/870
(DONDARI)
|
1701002044NRG24120720230465453
|
12/07/2023
|
RAVINDRA
|
1701002044WL006232
|
RAVINDRA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910884
|
|
RAVINDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
PORSA
|
MP-01-002-044-003/880
(DONDARI)
|
1701002044NRG24120720230465461
|
12/07/2023
|
Manoj
|
1701002044WL006232
|
Manoj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910884
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
PORSA
|
MP-01-002-044-003/881
(DONDARI)
|
1701002044NRG24120720230465462
|
12/07/2023
|
Neelesh shrivas
|
1701002044WL006232
|
Neelesh shrivas
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910884
|
|
Neeleshshrivas
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
PORSA
|
MP-01-002-044-003/882
(DONDARI)
|
1701002044NRG24120720230465463
|
12/07/2023
|
Anuj
|
1701002044WL006232
|
Anuj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910884
|
|
Anuj
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
PORSA
|
MP-01-002-044-003/883
(DONDARI)
|
1701002044NRG24120720230465464
|
12/07/2023
|
Kuldeep singh
|
1701002044WL006232
|
Kuldeep singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910884
|
|
Kuldeepsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
PORSA
|
MP-01-002-044-003/884
(DONDARI)
|
1701002044NRG24120720230465465
|
12/07/2023
|
Priyanka
|
1701002044WL006232
|
Priyanka
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910884
|
|
Priyanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
PORSA
|
MP-01-002-044-003/885
(DONDARI)
|
1701002044NRG24120720230465466
|
12/07/2023
|
Sonal
|
1701002044WL006232
|
Sonal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910884
|
|
Sonal
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
PORSA
|
MP-01-002-044-003/886
(DONDARI)
|
1701002044NRG24120720230465467
|
12/07/2023
|
Satyadev
|
1701002044WL006232
|
Satyadev
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
28/09/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
236
|
PORSA
|
MP-01-002-044-003/887
(DONDARI)
|
1701002044NRG24120720230465468
|
12/07/2023
|
Jalim singh
|
1701002044WL006232
|
Jalim singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910884
|
|
Jalimsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
PORSA
|
MP-01-002-044-003/888
(DONDARI)
|
1701002044NRG24120720230465469
|
12/07/2023
|
manoj singh
|
1701002044WL006232
|
manoj singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910884
|
|
manojsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
PORSA
|
MP-01-002-044-003/889
(DONDARI)
|
1701002044NRG24120720230465470
|
12/07/2023
|
maneesh singh
|
1701002044WL006232
|
maneesh singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910884
|
|
maneeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
PORSA
|
MP-01-002-044-003/890
(DONDARI)
|
1701002044NRG24120720230465471
|
12/07/2023
|
priti tomar
|
1701002044WL006232
|
priti tomar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910884
|
|
prititomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
PORSA
|
MP-01-002-044-003/893
(DONDARI)
|
1701002044NRG24120720230465474
|
12/07/2023
|
PHOOL BATI
|
1701002044WL006232
|
PHOOL BATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910884
|
|
PHOOLBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
PORSA
|
MP-01-002-044-003/895
(DONDARI)
|
1701002044NRG24120720230465475
|
12/07/2023
|
PHOOL SINGH
|
1701002044WL006232
|
PHOOL SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910884
|
|
PHOOLSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
PORSA
|
MP-01-002-044-003/994
(DONDARI)
|
1701002044NRG24120720230465483
|
12/07/2023
|
ORENDRA
|
1701002044WL006232
|
ORENDRA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910884
|
|
ORENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179010
|
179010
|
|
|
|
|
|
|
|
|
243
|
PORSA
|
MP-01-002-019-001/1307
(SAINTHRABADHAI)
|
1701002019NRG24120720230464778
|
12/07/2023
|
Sanjay
|
1701002019WL006225
|
Sanjay
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910884
|
|
Sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
PORSA
|
MP-01-002-019-001/1308
(SAINTHRABADHAI)
|
1701002019NRG24120720230464779
|
12/07/2023
|
Seema Vai
|
1701002019WL006225
|
Seema Vai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910884
|
|
SeemaVai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
PORSA
|
MP-01-002-019-001/1345
(SAINTHRABADHAI)
|
1701002019NRG24120720230464797
|
12/07/2023
|
Ajay Singh
|
1701002019WL006225
|
Ajay Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910884
|
|
AjaySingh
|
STATE BANK OF INDIA(508548)
|
|
246
|
PORSA
|
MP-01-002-044-003/827
(DONDARI)
|
1701002044NRG24120720230465423
|
12/07/2023
|
TINKU SINGH TOMAR
|
1701002044WL006232
|
TINKU SINGH TOMAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910884
|
|
TINKUSINGHTOMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
PORSA
|
MP-01-002-044-003/837
(DONDARI)
|
1701002044NRG24120720230465432
|
12/07/2023
|
arvind singh
|
1701002044WL006232
|
arvind singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910884
|
|
arvindsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
PORSA
|
MP-01-002-044-003/849
(DONDARI)
|
1701002044NRG24120720230465443
|
12/07/2023
|
rachna
|
1701002044WL006232
|
rachna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910884
|
|
rachna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
249
|
PORSA
|
MP-01-002-044-003/879
(DONDARI)
|
1701002044NRG24120720230465460
|
12/07/2023
|
ABHAY SINGH
|
1701002044WL006232
|
ABHAY SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910884
|
|
ABHAYSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
PORSA
|
MP-01-002-044-003/892
(DONDARI)
|
1701002044NRG24120720230465473
|
12/07/2023
|
anuj singh
|
1701002044WL006232
|
anuj singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910884
|
|
anujsingh
|
BANK OF INDIA(508505)
|
|
251
|
PORSA
|
MP-01-002-044-003/998
(DONDARI)
|
1701002044NRG24120720230465485
|
12/07/2023
|
vikash singh
|
1701002044WL006232
|
vikash singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910884
|
|
vikashsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
252
|
PORSA
|
MP-01-002-044-003/830
(DONDARI)
|
1701002044NRG24120720230465426
|
12/07/2023
|
rachna devi
|
1701002044WL006232
|
rachna devi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
28/09/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
320892
|
320892
|
|
|
|
|
|
|
|