|
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-01-002-019-001/1096
(SAINTHRABADHAI)
|
1701002019NRG24191220231499087
|
19/12/2023
|
BANWARI LAL
|
1701002019WL022526
|
BANWARI LAL
|
00089
|
CBIN0281047
|
884
|
884
|
Processed
|
11/03/2024
|
|
645088724
|
|
BANWARILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
PORSA
|
MP-01-002-019-001/1633
(SAINTHRABADHAI)
|
1701002019NRG24191220231499169
|
19/12/2023
|
Sandeep kumar
|
1701002019WL022526
|
Sandeep kumar
|
00089
|
CBIN0281047
|
884
|
884
|
Processed
|
11/03/2024
|
|
645088724
|
|
Sandeepkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PORSA
|
MP-01-002-019-001/891
(SAINTHRABADHAI)
|
1701002019NRG24191220231499205
|
19/12/2023
|
rampal singh
|
1701002019WL022526
|
rampal singh
|
00089
|
CBIN0281047
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645088724
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
PORSA
|
MP-01-002-006-001/1319
(MEHDORA)
|
1701002006NRG24191220231493073
|
19/12/2023
|
Pooja Baghel
|
1701002006WL022448
|
Pooja Baghel
|
00089
|
CBIN0282196
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645088724
|
|
PoojaBaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
5
|
PORSA
|
MP-01-002-019-001/1266
(SAINTHRABADHAI)
|
1701002019NRG24191220231499091
|
19/12/2023
|
SEEMA
|
1701002019WL022526
|
SEEMA
|
00415
|
SBIN0030090
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645088724
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
6
|
PORSA
|
MP-01-002-019-001/1352
(SAINTHRABADHAI)
|
1701002019NRG24191220231499093
|
19/12/2023
|
Mirabai
|
1701002019WL022526
|
Mirabai
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645088724
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
7
|
PORSA
|
MP-01-002-019-001/1359
(SAINTHRABADHAI)
|
1701002019NRG24191220231499094
|
19/12/2023
|
Rinki
|
1701002019WL022526
|
Rinki
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/03/2024
|
|
645088724
|
|
Rinki
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
PORSA
|
MP-01-002-019-001/1364
(SAINTHRABADHAI)
|
1701002019NRG24191220231499095
|
19/12/2023
|
Sagunvati
|
1701002019WL022526
|
Sagunvati
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/03/2024
|
|
645088724
|
|
Sagunvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
PORSA
|
MP-01-002-019-001/1509
(SAINTHRABADHAI)
|
1701002019NRG24191220231499096
|
19/12/2023
|
PINKI
|
1701002019WL022526
|
PINKI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/03/2024
|
|
645088724
|
|
PINKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PORSA
|
MP-01-002-019-001/1515
(SAINTHRABADHAI)
|
1701002019NRG24191220231499097
|
19/12/2023
|
KIRAN
|
1701002019WL022526
|
KIRAN
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/03/2024
|
|
645088724
|
|
KIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PORSA
|
MP-01-002-019-001/1547
(SAINTHRABADHAI)
|
1701002019NRG24191220231499099
|
19/12/2023
|
GUDDI DEVI
|
1701002019WL022526
|
GUDDI DEVI
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645088724
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
12
|
PORSA
|
MP-01-002-019-001/1548
(SAINTHRABADHAI)
|
1701002019NRG24191220231499100
|
19/12/2023
|
BHURI PRAJAPATI
|
1701002019WL022526
|
BHURI PRAJAPATI
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645088724
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
13
|
PORSA
|
MP-01-002-019-001/1549
(SAINTHRABADHAI)
|
1701002019NRG24191220231499101
|
19/12/2023
|
Rajshree
|
1701002019WL022526
|
Rajshree
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/03/2024
|
|
645088724
|
|
Rajshree
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
PORSA
|
MP-01-002-019-001/1551
(SAINTHRABADHAI)
|
1701002019NRG24191220231499102
|
19/12/2023
|
VISUANATH
|
1701002019WL022526
|
VISUANATH
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645088724
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
15
|
PORSA
|
MP-01-002-019-001/1552
(SAINTHRABADHAI)
|
1701002019NRG24191220231499103
|
19/12/2023
|
GANESHILAL
|
1701002019WL022526
|
GANESHILAL
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645088724
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
16
|
PORSA
|
MP-01-002-019-001/1553
(SAINTHRABADHAI)
|
1701002019NRG24191220231499104
|
19/12/2023
|
SAROJ DEVI
|
1701002019WL022526
|
SAROJ DEVI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/03/2024
|
|
645088724
|
|
SAROJDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
PORSA
|
MP-01-002-019-001/1554
(SAINTHRABADHAI)
|
1701002019NRG24191220231499105
|
19/12/2023
|
DINESH
|
1701002019WL022526
|
DINESH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/03/2024
|
|
645088724
|
|
DINESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
PORSA
|
MP-01-002-019-001/1555
(SAINTHRABADHAI)
|
1701002019NRG24191220231499106
|
19/12/2023
|
MEERA BAI
|
1701002019WL022526
|
MEERA BAI
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645088724
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
19
|
PORSA
|
MP-01-002-019-001/1556
(SAINTHRABADHAI)
|
1701002019NRG24191220231499107
|
19/12/2023
|
HARENDRA SINGH
|
1701002019WL022526
|
HARENDRA SINGH
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645088724
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
20
|
PORSA
|
MP-01-002-019-001/1558
(SAINTHRABADHAI)
|
1701002019NRG24191220231499108
|
19/12/2023
|
BALVEER SINGH
|
1701002019WL022526
|
BALVEER SINGH
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645088724
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
21
|
PORSA
|
MP-01-002-019-001/1559
(SAINTHRABADHAI)
|
1701002019NRG24191220231499109
|
19/12/2023
|
AKASH
|
1701002019WL022526
|
AKASH
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645088724
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
22
|
PORSA
|
MP-01-002-019-001/1560
(SAINTHRABADHAI)
|
1701002019NRG24191220231499110
|
19/12/2023
|
DALVEER SINGH
|
1701002019WL022526
|
DALVEER SINGH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/03/2024
|
|
645088724
|
|
DALVEERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
PORSA
|
MP-01-002-019-001/1561
(SAINTHRABADHAI)
|
1701002019NRG24191220231499111
|
19/12/2023
|
SEEMA BAI
|
1701002019WL022526
|
SEEMA BAI
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645088724
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
24
|
PORSA
|
MP-01-002-019-001/1563
(SAINTHRABADHAI)
|
1701002019NRG24191220231499113
|
19/12/2023
|
arti
|
1701002019WL022526
|
arti
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/03/2024
|
|
645088724
|
|
arti
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PORSA
|
MP-01-002-019-001/1564
(SAINTHRABADHAI)
|
1701002019NRG24191220231499114
|
19/12/2023
|
girja devi
|
1701002019WL022526
|
girja devi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/03/2024
|
|
645088724
|
|
girjadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PORSA
|
MP-01-002-019-001/1565
(SAINTHRABADHAI)
|
1701002019NRG24191220231499115
|
19/12/2023
|
ramdulari
|
1701002019WL022526
|
ramdulari
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/03/2024
|
|
645088724
|
|
ramdulari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
PORSA
|
MP-01-002-019-001/1566
(SAINTHRABADHAI)
|
1701002019NRG24191220231499116
|
19/12/2023
|
munnesh
|
1701002019WL022526
|
munnesh
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645088724
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
28
|
PORSA
|
MP-01-002-019-001/1567
(SAINTHRABADHAI)
|
1701002019NRG24191220231499117
|
19/12/2023
|
savitri
|
1701002019WL022526
|
savitri
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/03/2024
|
|
645088724
|
|
savitri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PORSA
|
MP-01-002-019-001/1570
(SAINTHRABADHAI)
|
1701002019NRG24191220231499118
|
19/12/2023
|
maya devi
|
1701002019WL022526
|
maya devi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/03/2024
|
|
645088724
|
|
mayadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PORSA
|
MP-01-002-019-001/1572
(SAINTHRABADHAI)
|
1701002019NRG24191220231499120
|
19/12/2023
|
sudha devi
|
1701002019WL022526
|
sudha devi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/03/2024
|
|
645088724
|
|
sudhadevi
|
STATE BANK OF INDIA(508548)
|
|
31
|
PORSA
|
MP-01-002-019-001/1574
(SAINTHRABADHAI)
|
1701002019NRG24191220231499121
|
19/12/2023
|
rajbhadur
|
1701002019WL022526
|
rajbhadur
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645088724
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
32
|
PORSA
|
MP-01-002-019-001/1575
(SAINTHRABADHAI)
|
1701002019NRG24191220231499122
|
19/12/2023
|
vinod singh
|
1701002019WL022526
|
vinod singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/03/2024
|
|
645088724
|
|
vinodsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
PORSA
|
MP-01-002-019-001/1576
(SAINTHRABADHAI)
|
1701002019NRG24191220231499123
|
19/12/2023
|
bholaram
|
1701002019WL022526
|
bholaram
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/03/2024
|
|
645088724
|
|
bholaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
PORSA
|
MP-01-002-019-001/1577
(SAINTHRABADHAI)
|
1701002019NRG24191220231499124
|
19/12/2023
|
munni devi
|
1701002019WL022526
|
munni devi
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645088724
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
35
|
PORSA
|
MP-01-002-019-001/1578
(SAINTHRABADHAI)
|
1701002019NRG24191220231499125
|
19/12/2023
|
gopal singh
|
1701002019WL022526
|
gopal singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/03/2024
|
|
645088724
|
|
gopalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
PORSA
|
MP-01-002-019-001/1580
(SAINTHRABADHAI)
|
1701002019NRG24191220231499127
|
19/12/2023
|
kamla devi
|
1701002019WL022526
|
kamla devi
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645088724
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
37
|
PORSA
|
MP-01-002-019-001/1581
(SAINTHRABADHAI)
|
1701002019NRG24191220231499128
|
19/12/2023
|
sachin
|
1701002019WL022526
|
sachin
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/03/2024
|
|
645088724
|
|
sachin
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
PORSA
|
MP-01-002-019-001/1582
(SAINTHRABADHAI)
|
1701002019NRG24191220231499129
|
19/12/2023
|
sher singh
|
1701002019WL022526
|
sher singh
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645088724
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
39
|
PORSA
|
MP-01-002-019-001/1585
(SAINTHRABADHAI)
|
1701002019NRG24191220231499130
|
19/12/2023
|
kiran
|
1701002019WL022526
|
kiran
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645088724
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
40
|
PORSA
|
MP-01-002-019-001/1586
(SAINTHRABADHAI)
|
1701002019NRG24191220231499131
|
19/12/2023
|
elu
|
1701002019WL022526
|
elu
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/03/2024
|
|
645088724
|
|
elu
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
PORSA
|
MP-01-002-019-001/1587
(SAINTHRABADHAI)
|
1701002019NRG24191220231499132
|
19/12/2023
|
manmohan tyagi
|
1701002019WL022526
|
manmohan tyagi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/03/2024
|
|
645088724
|
|
manmohantyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
PORSA
|
MP-01-002-019-001/1588
(SAINTHRABADHAI)
|
1701002019NRG24191220231499133
|
19/12/2023
|
sonu ojha
|
1701002019WL022526
|
sonu ojha
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645088724
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
43
|
PORSA
|
MP-01-002-019-001/1589
(SAINTHRABADHAI)
|
1701002019NRG24191220231499134
|
19/12/2023
|
leelavati
|
1701002019WL022526
|
leelavati
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/03/2024
|
|
645088724
|
|
leelavati
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
PORSA
|
MP-01-002-019-001/1590
(SAINTHRABADHAI)
|
1701002019NRG24191220231499135
|
19/12/2023
|
varsha
|
1701002019WL022526
|
varsha
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/03/2024
|
|
645088724
|
|
varsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
PORSA
|
MP-01-002-019-001/1591
(SAINTHRABADHAI)
|
1701002019NRG24191220231499136
|
19/12/2023
|
amit
|
1701002019WL022526
|
amit
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645088724
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
46
|
PORSA
|
MP-01-002-019-001/1592
(SAINTHRABADHAI)
|
1701002019NRG24191220231499137
|
19/12/2023
|
meera bai
|
1701002019WL022526
|
meera bai
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645088724
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
47
|
PORSA
|
MP-01-002-019-001/1593
(SAINTHRABADHAI)
|
1701002019NRG24191220231499138
|
19/12/2023
|
rinku kushwah
|
1701002019WL022526
|
rinku kushwah
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/03/2024
|
|
645088724
|
|
rinkukushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
PORSA
|
MP-01-002-019-001/1594
(SAINTHRABADHAI)
|
1701002019NRG24191220231499139
|
19/12/2023
|
mahesh singh
|
1701002019WL022526
|
mahesh singh
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645088724
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
49
|
PORSA
|
MP-01-002-019-001/1595
(SAINTHRABADHAI)
|
1701002019NRG24191220231499140
|
19/12/2023
|
suraj singh
|
1701002019WL022526
|
suraj singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/03/2024
|
|
645088724
|
|
surajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
PORSA
|
MP-01-002-019-001/1596
(SAINTHRABADHAI)
|
1701002019NRG24191220231499141
|
19/12/2023
|
rumila
|
1701002019WL022526
|
rumila
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/03/2024
|
|
645088724
|
|
rumila
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
PORSA
|
MP-01-002-019-001/1599
(SAINTHRABADHAI)
|
1701002019NRG24191220231499142
|
19/12/2023
|
badami bai
|
1701002019WL022526
|
badami bai
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645088724
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
52
|
PORSA
|
MP-01-002-019-001/1600
(SAINTHRABADHAI)
|
1701002019NRG24191220231499143
|
19/12/2023
|
chameli bai
|
1701002019WL022526
|
chameli bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/03/2024
|
|
645088724
|
|
chamelibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
PORSA
|
MP-01-002-019-001/1601
(SAINTHRABADHAI)
|
1701002019NRG24191220231499144
|
19/12/2023
|
tulsa bai
|
1701002019WL022526
|
tulsa bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/03/2024
|
|
645088724
|
|
tulsabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
PORSA
|
MP-01-002-019-001/1603
(SAINTHRABADHAI)
|
1701002019NRG24191220231499145
|
19/12/2023
|
suraj
|
1701002019WL022526
|
suraj
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/03/2024
|
|
645088724
|
|
suraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
PORSA
|
MP-01-002-019-001/1604
(SAINTHRABADHAI)
|
1701002019NRG24191220231499146
|
19/12/2023
|
kaliyan
|
1701002019WL022526
|
kaliyan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/03/2024
|
|
645088724
|
|
kaliyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
PORSA
|
MP-01-002-019-001/1609
(SAINTHRABADHAI)
|
1701002019NRG24191220231499147
|
19/12/2023
|
vimlesh
|
1701002019WL022526
|
vimlesh
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645088724
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
57
|
PORSA
|
MP-01-002-019-001/1610
(SAINTHRABADHAI)
|
1701002019NRG24191220231499148
|
19/12/2023
|
rama devi
|
1701002019WL022526
|
rama devi
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645088724
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
58
|
PORSA
|
MP-01-002-019-001/1611
(SAINTHRABADHAI)
|
1701002019NRG24191220231499149
|
19/12/2023
|
ramrati
|
1701002019WL022526
|
ramrati
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/03/2024
|
|
645088724
|
|
ramrati
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
PORSA
|
MP-01-002-019-001/1612
(SAINTHRABADHAI)
|
1701002019NRG24191220231499150
|
19/12/2023
|
mamata devi
|
1701002019WL022526
|
mamata devi
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645088724
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
60
|
PORSA
|
MP-01-002-019-001/1614
(SAINTHRABADHAI)
|
1701002019NRG24191220231499151
|
19/12/2023
|
savitri bai
|
1701002019WL022526
|
savitri bai
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645088724
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
61
|
PORSA
|
MP-01-002-019-001/1615
(SAINTHRABADHAI)
|
1701002019NRG24191220231499152
|
19/12/2023
|
ramlali
|
1701002019WL022526
|
ramlali
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645088724
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
62
|
PORSA
|
MP-01-002-019-001/1616
(SAINTHRABADHAI)
|
1701002019NRG24191220231499153
|
19/12/2023
|
balveer singh
|
1701002019WL022526
|
balveer singh
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645088724
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
63
|
PORSA
|
MP-01-002-019-001/1617
(SAINTHRABADHAI)
|
1701002019NRG24191220231499154
|
19/12/2023
|
maya devi
|
1701002019WL022526
|
maya devi
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645088724
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
64
|
PORSA
|
MP-01-002-019-001/1618
(SAINTHRABADHAI)
|
1701002019NRG24191220231499155
|
19/12/2023
|
Vijay shreewash
|
1701002019WL022526
|
Vijay shreewash
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/03/2024
|
|
645088724
|
|
Vijayshreewash
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
PORSA
|
MP-01-002-019-001/1619
(SAINTHRABADHAI)
|
1701002019NRG24191220231499156
|
19/12/2023
|
Bhuri devi
|
1701002019WL022526
|
Bhuri devi
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645088724
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
66
|
PORSA
|
MP-01-002-019-001/1620
(SAINTHRABADHAI)
|
1701002019NRG24191220231499157
|
19/12/2023
|
Sangeeta devi
|
1701002019WL022526
|
Sangeeta devi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/03/2024
|
|
645088724
|
|
Sangeetadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
PORSA
|
MP-01-002-019-001/1621
(SAINTHRABADHAI)
|
1701002019NRG24191220231499158
|
19/12/2023
|
Bitti devi
|
1701002019WL022526
|
Bitti devi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/03/2024
|
|
645088724
|
|
Bittidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
PORSA
|
MP-01-002-019-001/1622
(SAINTHRABADHAI)
|
1701002019NRG24191220231499159
|
19/12/2023
|
Mamta
|
1701002019WL022526
|
Mamta
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645088724
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
69
|
PORSA
|
MP-01-002-019-001/1623
(SAINTHRABADHAI)
|
1701002019NRG24191220231499160
|
19/12/2023
|
Guddi
|
1701002019WL022526
|
Guddi
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645088724
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
70
|
PORSA
|
MP-01-002-019-001/1624
(SAINTHRABADHAI)
|
1701002019NRG24191220231499161
|
19/12/2023
|
Urmila
|
1701002019WL022526
|
Urmila
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645088724
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
71
|
PORSA
|
MP-01-002-019-001/1625
(SAINTHRABADHAI)
|
1701002019NRG24191220231499162
|
19/12/2023
|
Rekha
|
1701002019WL022526
|
Rekha
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/03/2024
|
|
645088724
|
|
Rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
PORSA
|
MP-01-002-019-001/1626
(SAINTHRABADHAI)
|
1701002019NRG24191220231499163
|
19/12/2023
|
Pappi devi
|
1701002019WL022526
|
Pappi devi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/03/2024
|
|
645088724
|
|
Pappidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
PORSA
|
MP-01-002-019-001/1627
(SAINTHRABADHAI)
|
1701002019NRG24191220231499164
|
19/12/2023
|
Chhoti bai
|
1701002019WL022526
|
Chhoti bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/03/2024
|
|
645088724
|
|
Chhotibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
PORSA
|
MP-01-002-019-001/1628
(SAINTHRABADHAI)
|
1701002019NRG24191220231499165
|
19/12/2023
|
Chhote
|
1701002019WL022526
|
Chhote
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645088724
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
75
|
PORSA
|
MP-01-002-019-001/1629
(SAINTHRABADHAI)
|
1701002019NRG24191220231499166
|
19/12/2023
|
Anar devi
|
1701002019WL022526
|
Anar devi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/03/2024
|
|
645088724
|
|
Anardevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
PORSA
|
MP-01-002-019-001/1630
(SAINTHRABADHAI)
|
1701002019NRG24191220231499167
|
19/12/2023
|
Resham bai
|
1701002019WL022526
|
Resham bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/03/2024
|
|
645088724
|
|
Reshambai
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
PORSA
|
MP-01-002-019-001/1631
(SAINTHRABADHAI)
|
1701002019NRG24191220231499168
|
19/12/2023
|
Shivnath
|
1701002019WL022526
|
Shivnath
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/03/2024
|
|
645088724
|
|
Shivnath
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
PORSA
|
MP-01-002-019-001/1634
(SAINTHRABADHAI)
|
1701002019NRG24191220231499170
|
19/12/2023
|
Rajesh Singh
|
1701002019WL022526
|
Rajesh Singh
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645088724
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
79
|
PORSA
|
MP-01-002-019-001/1635
(SAINTHRABADHAI)
|
1701002019NRG24191220231499171
|
19/12/2023
|
Rajni Devi
|
1701002019WL022526
|
Rajni Devi
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645088724
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
80
|
PORSA
|
MP-01-002-019-001/1636
(SAINTHRABADHAI)
|
1701002019NRG24191220231499172
|
19/12/2023
|
Rajeev
|
1701002019WL022526
|
Rajeev
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645088724
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
81
|
PORSA
|
MP-01-002-019-001/1638
(SAINTHRABADHAI)
|
1701002019NRG24191220231499174
|
19/12/2023
|
Nitoo Singh
|
1701002019WL022526
|
Nitoo Singh
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645088724
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
82
|
PORSA
|
MP-01-002-019-001/1639
(SAINTHRABADHAI)
|
1701002019NRG24191220231499175
|
19/12/2023
|
Ramsvroop
|
1701002019WL022526
|
Ramsvroop
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/03/2024
|
|
645088724
|
|
Ramsvroop
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
PORSA
|
MP-01-002-019-001/1640
(SAINTHRABADHAI)
|
1701002019NRG24191220231499176
|
19/12/2023
|
Kiran Devi
|
1701002019WL022526
|
Kiran Devi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/03/2024
|
|
645088724
|
|
KiranDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
PORSA
|
MP-01-002-019-001/1641
(SAINTHRABADHAI)
|
1701002019NRG24191220231499177
|
19/12/2023
|
Arti
|
1701002019WL022526
|
Arti
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/03/2024
|
|
645088724
|
|
Arti
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
PORSA
|
MP-01-002-019-001/1642
(SAINTHRABADHAI)
|
1701002019NRG24191220231499178
|
19/12/2023
|
Ramdas
|
1701002019WL022526
|
Ramdas
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/03/2024
|
|
645088724
|
|
Ramdas
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
PORSA
|
MP-01-002-019-001/1643
(SAINTHRABADHAI)
|
1701002019NRG24191220231499179
|
19/12/2023
|
Amrita
|
1701002019WL022526
|
Amrita
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645088724
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
87
|
PORSA
|
MP-01-002-019-001/1644
(SAINTHRABADHAI)
|
1701002019NRG24191220231499180
|
19/12/2023
|
Meena Bai
|
1701002019WL022526
|
Meena Bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/03/2024
|
|
645088724
|
|
MeenaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
PORSA
|
MP-01-002-019-001/1645
(SAINTHRABADHAI)
|
1701002019NRG24191220231499181
|
19/12/2023
|
Manju Kumari
|
1701002019WL022526
|
Manju Kumari
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645088724
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
89
|
PORSA
|
MP-01-002-019-001/1647
(SAINTHRABADHAI)
|
1701002019NRG24191220231499183
|
19/12/2023
|
Vinod
|
1701002019WL022526
|
Vinod
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645088724
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
90
|
PORSA
|
MP-01-002-019-001/1648
(SAINTHRABADHAI)
|
1701002019NRG24191220231499184
|
19/12/2023
|
Kalpna
|
1701002019WL022526
|
Kalpna
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/03/2024
|
|
645088724
|
|
Kalpna
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
PORSA
|
MP-01-002-019-001/1649
(SAINTHRABADHAI)
|
1701002019NRG24191220231499185
|
19/12/2023
|
Munni Devi
|
1701002019WL022526
|
Munni Devi
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645088724
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
92
|
PORSA
|
MP-01-002-019-001/1650
(SAINTHRABADHAI)
|
1701002019NRG24191220231499186
|
19/12/2023
|
Gaurav
|
1701002019WL022526
|
Gaurav
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645088724
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
93
|
PORSA
|
MP-01-002-019-001/1651
(SAINTHRABADHAI)
|
1701002019NRG24191220231499187
|
19/12/2023
|
Rainu Devi
|
1701002019WL022526
|
Rainu Devi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
11/03/2024
|
|
645088724
|
|
RainuDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
PORSA
|
MP-01-002-019-001/1652
(SAINTHRABADHAI)
|
1701002019NRG24191220231499188
|
19/12/2023
|
Bhoori Bai
|
1701002019WL022526
|
Bhoori Bai
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
11/03/2024
|
|
645088724
|
|
BhooriBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
PORSA
|
MP-01-002-019-001/1654
(SAINTHRABADHAI)
|
1701002019NRG24191220231499190
|
19/12/2023
|
Sameer Singh
|
1701002019WL022526
|
Sameer Singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
11/03/2024
|
|
645088724
|
|
SameerSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
PORSA
|
MP-01-002-019-001/1655
(SAINTHRABADHAI)
|
1701002019NRG24191220231499191
|
19/12/2023
|
Siva Singh
|
1701002019WL022526
|
Siva Singh
|
00688
|
FINO0001001
|
663
|
663
|
Rejected
|
12/03/2024
|
|
645088724
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
97
|
PORSA
|
MP-01-002-019-001/1657
(SAINTHRABADHAI)
|
1701002019NRG24191220231499192
|
19/12/2023
|
Bisuna Bai
|
1701002019WL022526
|
Bisuna Bai
|
00688
|
FINO0001001
|
663
|
663
|
Rejected
|
12/03/2024
|
|
645088724
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80223
|
80223
|
|
|
|
|
|
|
|
|
98
|
PORSA
|
MP-01-002-006-001/1304
(MEHDORA)
|
1701002006NRG24191220231493061
|
19/12/2023
|
Rohit Baghel
|
1701002006WL022448
|
Rohit Baghel
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645088724
|
|
RohitBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
PORSA
|
MP-01-002-006-001/1305
(MEHDORA)
|
1701002006NRG24191220231493062
|
19/12/2023
|
Monu Baghel
|
1701002006WL022448
|
Monu Baghel
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645088724
|
|
MonuBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
PORSA
|
MP-01-002-006-001/1306
(MEHDORA)
|
1701002006NRG24191220231493063
|
19/12/2023
|
Mahesh
|
1701002006WL022448
|
Mahesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645088724
|
|
Mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
PORSA
|
MP-01-002-006-001/1307
(MEHDORA)
|
1701002006NRG24191220231493064
|
19/12/2023
|
Devraj
|
1701002006WL022448
|
Devraj
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645088724
|
|
Devraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
PORSA
|
MP-01-002-006-001/1308
(MEHDORA)
|
1701002006NRG24191220231493065
|
19/12/2023
|
Shivam
|
1701002006WL022448
|
Shivam
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645088724
|
|
Shivam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
PORSA
|
MP-01-002-006-001/1309
(MEHDORA)
|
1701002006NRG24191220231493066
|
19/12/2023
|
Sumani Rathor
|
1701002006WL022448
|
Sumani Rathor
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645088724
|
|
SumaniRathor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
PORSA
|
MP-01-002-006-001/1312
(MEHDORA)
|
1701002006NRG24191220231493067
|
19/12/2023
|
Pooja Baghel
|
1701002006WL022448
|
Pooja Baghel
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645088724
|
|
PoojaBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
PORSA
|
MP-01-002-006-001/1314
(MEHDORA)
|
1701002006NRG24191220231493068
|
19/12/2023
|
Khushabu
|
1701002006WL022448
|
Khushabu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645088724
|
|
Khushabu
|
STATE BANK OF INDIA(508548)
|
|
106
|
PORSA
|
MP-01-002-006-001/1315
(MEHDORA)
|
1701002006NRG24191220231493069
|
19/12/2023
|
Anju
|
1701002006WL022448
|
Anju
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645088724
|
|
Anju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
PORSA
|
MP-01-002-006-001/1316
(MEHDORA)
|
1701002006NRG24191220231493070
|
19/12/2023
|
Sapna Baghel
|
1701002006WL022448
|
Sapna Baghel
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645088724
|
|
SapnaBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
PORSA
|
MP-01-002-006-001/1317
(MEHDORA)
|
1701002006NRG24191220231493071
|
19/12/2023
|
Girja Devi
|
1701002006WL022448
|
Girja Devi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645088724
|
|
GirjaDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
PORSA
|
MP-01-002-006-001/1318
(MEHDORA)
|
1701002006NRG24191220231493072
|
19/12/2023
|
Kushama Baghel
|
1701002006WL022448
|
Kushama Baghel
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645088724
|
|
KushamaBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
PORSA
|
MP-01-002-006-001/1322
(MEHDORA)
|
1701002006NRG24191220231493074
|
19/12/2023
|
CHOB SINGH
|
1701002006WL022448
|
CHOB SINGH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645088724
|
|
CHOBSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
PORSA
|
MP-01-002-006-001/1323
(MEHDORA)
|
1701002006NRG24191220231493075
|
19/12/2023
|
DINESH SINGH
|
1701002006WL022448
|
DINESH SINGH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645088724
|
|
DINESHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
PORSA
|
MP-01-002-006-001/1325
(MEHDORA)
|
1701002006NRG24191220231493076
|
19/12/2023
|
AVADHESH SINGH
|
1701002006WL022448
|
AVADHESH SINGH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645088724
|
|
AVADHESHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
PORSA
|
MP-01-002-006-001/1326
(MEHDORA)
|
1701002006NRG24191220231493077
|
19/12/2023
|
POONAM
|
1701002006WL022448
|
POONAM
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645088724
|
|
POONAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
PORSA
|
MP-01-002-006-001/1327
(MEHDORA)
|
1701002006NRG24191220231493078
|
19/12/2023
|
FOOLAN DEVI
|
1701002006WL022448
|
FOOLAN DEVI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645088724
|
|
FOOLANDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
PORSA
|
MP-01-002-019-001/1102
(SAINTHRABADHAI)
|
1701002019NRG24191220231499088
|
19/12/2023
|
BRAJKISHOR
|
1701002019WL022526
|
BRAJKISHOR
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/03/2024
|
|
645088724
|
|
BRAJKISHOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
PORSA
|
MP-01-002-019-001/1143
(SAINTHRABADHAI)
|
1701002019NRG24191220231499089
|
19/12/2023
|
RAMVEER
|
1701002019WL022526
|
RAMVEER
|
00691
|
IPOS0000001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645088724
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
117
|
PORSA
|
MP-01-002-019-001/1190
(SAINTHRABADHAI)
|
1701002019NRG24191220231499090
|
19/12/2023
|
ANARKALI
|
1701002019WL022526
|
ANARKALI
|
00691
|
IPOS0000001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645088724
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
118
|
PORSA
|
MP-01-002-019-001/1290
(SAINTHRABADHAI)
|
1701002019NRG24191220231499092
|
19/12/2023
|
SHIROMANI SINGH
|
1701002019WL022526
|
SHIROMANI SINGH
|
00691
|
IPOS0000001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645088724
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22321
|
22321
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107185
|
107185
|
|
|
|
|
|
|
|