|
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-01-002-040-001/977565
(RAJAUDHA)
|
1701002040NRG24201220231505851
|
20/12/2023
|
Rashmi
|
1701002040WL022626
|
Rashmi
|
00045
|
BARB0BHINDX
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681879
|
|
Rashmi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
PORSA
|
MP-01-002-034-001/4059
(RAIPUR)
|
1701002034NRG24201220231505789
|
20/12/2023
|
savita devi
|
1701002034WL022624
|
savita devi
|
00089
|
CBIN0281047
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681879
|
|
savitadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PORSA
|
MP-01-002-034-001/4063
(RAIPUR)
|
1701002034NRG24201220231505793
|
20/12/2023
|
beena bai
|
1701002034WL022624
|
beena bai
|
00089
|
CBIN0281047
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681879
|
|
beenabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
PORSA
|
MP-01-002-040-001/937359
(RAJAUDHA)
|
1701002040NRG24201220231505842
|
20/12/2023
|
Komesh
|
1701002040WL022626
|
Komesh
|
00089
|
CBIN0281979
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644681879
|
|
Komesh
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PORSA
|
MP-01-002-040-001/937360
(RAJAUDHA)
|
1701002040NRG24201220231505843
|
20/12/2023
|
Parshram singh
|
1701002040WL022626
|
Parshram singh
|
00089
|
CBIN0281979
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644681879
|
|
Parshramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PORSA
|
MP-01-002-040-001/937371
(RAJAUDHA)
|
1701002040NRG24201220231505848
|
20/12/2023
|
Jasram
|
1701002040WL022626
|
Jasram
|
00089
|
CBIN0281979
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681879
|
|
Jasram
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PORSA
|
MP-01-002-040-001/977508
(RAJAUDHA)
|
1701002040NRG24201220231505954
|
20/12/2023
|
Jashoda
|
1701002040WL022630
|
Jashoda
|
00089
|
CBIN0281979
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681879
|
|
Jashoda
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PORSA
|
MP-01-002-040-001/977509
(RAJAUDHA)
|
1701002040NRG24201220231505955
|
20/12/2023
|
Ramlakhan singh Tomar
|
1701002040WL022630
|
Ramlakhan singh Tomar
|
00089
|
CBIN0281979
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681879
|
|
RamlakhansinghTomar
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PORSA
|
MP-01-002-040-001/977511
(RAJAUDHA)
|
1701002040NRG24201220231505956
|
20/12/2023
|
Rachna Tomar
|
1701002040WL022630
|
Rachna Tomar
|
00089
|
CBIN0281979
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681879
|
|
RachnaTomar
|
STATE BANK OF INDIA(508548)
|
|
10
|
PORSA
|
MP-01-002-040-001/977537
(RAJAUDHA)
|
1701002040NRG24201220231505865
|
20/12/2023
|
Chodhari sing
|
1701002040WL022627
|
Chodhari sing
|
00089
|
CBIN0281979
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681879
|
|
Chodharising
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
PORSA
|
MP-01-002-040-001/977539
(RAJAUDHA)
|
1701002040NRG24201220231505866
|
20/12/2023
|
Bharati
|
1701002040WL022627
|
Bharati
|
00089
|
CBIN0281979
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644681879
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
12
|
PORSA
|
MP-01-002-040-001/977540
(RAJAUDHA)
|
1701002040NRG24201220231505867
|
20/12/2023
|
Rabendra
|
1701002040WL022627
|
Rabendra
|
00089
|
CBIN0281979
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681879
|
|
Rabendra
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PORSA
|
MP-01-002-040-001/977544
(RAJAUDHA)
|
1701002040NRG24201220231505869
|
20/12/2023
|
Ser singh
|
1701002040WL022627
|
Ser singh
|
00089
|
CBIN0281979
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681879
|
|
Sersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PORSA
|
MP-01-002-040-001/977545
(RAJAUDHA)
|
1701002040NRG24201220231505870
|
20/12/2023
|
Shivpratap singh
|
1701002040WL022627
|
Shivpratap singh
|
00089
|
CBIN0281979
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681879
|
|
Shivpratapsingh
|
BANK OF BARODA(606985)
|
|
15
|
PORSA
|
MP-01-002-040-001/977548
(RAJAUDHA)
|
1701002040NRG24201220231505872
|
20/12/2023
|
Jagjit
|
1701002040WL022627
|
Jagjit
|
00089
|
CBIN0281979
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681879
|
|
Jagjit
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PORSA
|
MP-01-002-040-001/977555
(RAJAUDHA)
|
1701002040NRG24201220231505850
|
20/12/2023
|
Sabhajeet singh baghel
|
1701002040WL022626
|
Sabhajeet singh baghel
|
00089
|
CBIN0281979
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681879
|
|
Sabhajeetsinghbaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PORSA
|
MP-01-002-040-001/977569
(RAJAUDHA)
|
1701002040NRG24201220231505853
|
20/12/2023
|
Haripyari
|
1701002040WL022626
|
Haripyari
|
00089
|
CBIN0281979
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681879
|
|
Haripyari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
18
|
PORSA
|
MP-01-002-002-002/171
(NANDKAPURA)
|
1701002002NRG24201220231504972
|
20/12/2023
|
DHARMENDRA SINGH
|
1701002002WL022611
|
DHARMENDRA SINGH
|
00089
|
CBIN0282716
|
221
|
221
|
Processed
|
11/03/2024
|
|
644681879
|
|
DHARMENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PORSA
|
MP-01-002-002-002/284
(NANDKAPURA)
|
1701002002NRG24201220231504974
|
20/12/2023
|
Totaram
|
1701002002WL022611
|
Totaram
|
00089
|
CBIN0282716
|
221
|
221
|
Processed
|
11/03/2024
|
|
644681879
|
|
Totaram
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PORSA
|
MP-01-002-002-002/456
(NANDKAPURA)
|
1701002002NRG24201220231504975
|
20/12/2023
|
GAJENDRA SINGH
|
1701002002WL022611
|
GAJENDRA SINGH
|
00089
|
CBIN0282716
|
221
|
221
|
Processed
|
11/03/2024
|
|
644681879
|
|
GAJENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PORSA
|
MP-01-002-002-002/503
(NANDKAPURA)
|
1701002002NRG24201220231504978
|
20/12/2023
|
CHANDRESH
|
1701002002WL022611
|
CHANDRESH
|
00089
|
CBIN0282716
|
221
|
221
|
Processed
|
11/03/2024
|
|
644681879
|
|
CHANDRESH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PORSA
|
MP-01-002-002-002/828
(NANDKAPURA)
|
1701002002NRG24201220231504979
|
20/12/2023
|
Biresh Kumar sharma
|
1701002002WL022611
|
Biresh Kumar sharma
|
00089
|
CBIN0282716
|
221
|
221
|
Processed
|
11/03/2024
|
|
644681879
|
|
BireshKumarsharma
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PORSA
|
MP-01-002-002-002/829
(NANDKAPURA)
|
1701002002NRG24201220231504980
|
20/12/2023
|
KAlPESH SINGH TOMAR
|
1701002002WL022611
|
KAlPESH SINGH TOMAR
|
00089
|
CBIN0282716
|
221
|
221
|
Processed
|
11/03/2024
|
|
644681879
|
|
KAlPESHSINGHTOMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PORSA
|
MP-01-002-002-002/830
(NANDKAPURA)
|
1701002002NRG24201220231504981
|
20/12/2023
|
BADLESH
|
1701002002WL022611
|
BADLESH
|
00089
|
CBIN0282716
|
221
|
221
|
Processed
|
11/03/2024
|
|
644681879
|
|
BADLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PORSA
|
MP-01-002-002-002/835
(NANDKAPURA)
|
1701002002NRG24201220231504983
|
20/12/2023
|
BITTI DEVI
|
1701002002WL022611
|
BITTI DEVI
|
00089
|
CBIN0282716
|
221
|
221
|
Processed
|
11/03/2024
|
|
644681879
|
|
BITTIDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PORSA
|
MP-01-002-002-002/836
(NANDKAPURA)
|
1701002002NRG24201220231504984
|
20/12/2023
|
Mamata
|
1701002002WL022611
|
Mamata
|
00089
|
CBIN0282716
|
221
|
221
|
Processed
|
11/03/2024
|
|
644681879
|
|
Mamata
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PORSA
|
MP-01-002-002-002/838
(NANDKAPURA)
|
1701002002NRG24201220231504985
|
20/12/2023
|
KESHAV
|
1701002002WL022611
|
KESHAV
|
00089
|
CBIN0282716
|
221
|
221
|
Processed
|
11/03/2024
|
|
644681879
|
|
KESHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
28
|
PORSA
|
MP-01-002-034-001/4065
(RAIPUR)
|
1701002034NRG24201220231505795
|
20/12/2023
|
suneeta bai
|
1701002034WL022624
|
suneeta bai
|
00354
|
PUNB0053810
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681879
|
|
suneetabai
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PORSA
|
MP-01-002-040-001/977536
(RAJAUDHA)
|
1701002040NRG24201220231505864
|
20/12/2023
|
Neeru Devi
|
1701002040WL022627
|
Neeru Devi
|
00354
|
PUNB0053810
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681879
|
|
NeeruDevi
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PORSA
|
MP-01-002-040-001/977549
(RAJAUDHA)
|
1701002040NRG24201220231505873
|
20/12/2023
|
Keerti
|
1701002040WL022627
|
Keerti
|
00354
|
PUNB0053810
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681879
|
|
Keerti
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PORSA
|
MP-01-002-040-001/977570
(RAJAUDHA)
|
1701002040NRG24201220231505854
|
20/12/2023
|
ASheesh Singh
|
1701002040WL022626
|
ASheesh Singh
|
00354
|
PUNB0053810
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681879
|
|
ASheeshSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
32
|
PORSA
|
MP-01-002-027-001/4281
(RUAR)
|
1701002027NRG24201220231505122
|
20/12/2023
|
sheshkumari
|
1701002027WL022614
|
sheshkumari
|
00415
|
SBIN0010844
|
663
|
663
|
Processed
|
11/03/2024
|
|
644681879
|
|
sheshkumari
|
STATE BANK OF INDIA(508548)
|
|
33
|
PORSA
|
MP-01-002-027-001/5560
(RUAR)
|
1701002027NRG24201220231505130
|
20/12/2023
|
mangal singh tomar
|
1701002027WL022614
|
mangal singh tomar
|
00415
|
SBIN0010844
|
663
|
663
|
Processed
|
11/03/2024
|
|
644681879
|
|
mangalsinghtomar
|
STATE BANK OF INDIA(508548)
|
|
34
|
PORSA
|
MP-01-002-027-001/5561
(RUAR)
|
1701002027NRG24201220231505131
|
20/12/2023
|
Bholendra singh tomar
|
1701002027WL022614
|
Bholendra singh tomar
|
00415
|
SBIN0010844
|
663
|
663
|
Processed
|
11/03/2024
|
|
644681879
|
|
Bholendrasinghtomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
35
|
PORSA
|
MP-01-002-002-002/472
(NANDKAPURA)
|
1701002002NRG24201220231504976
|
20/12/2023
|
gopal
|
1701002002WL022611
|
gopal
|
00415
|
SBIN0010846
|
221
|
221
|
Processed
|
11/03/2024
|
|
644681879
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
36
|
PORSA
|
MP-01-002-002-002/495
(NANDKAPURA)
|
1701002002NRG24201220231504977
|
20/12/2023
|
PANNALAL
|
1701002002WL022611
|
PANNALAL
|
00415
|
SBIN0010846
|
221
|
221
|
Processed
|
11/03/2024
|
|
644681879
|
|
PANNALAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
PORSA
|
MP-01-002-002-002/834
(NANDKAPURA)
|
1701002002NRG24201220231504982
|
20/12/2023
|
DINESH SINGH
|
1701002002WL022611
|
DINESH SINGH
|
00415
|
SBIN0010846
|
221
|
221
|
Processed
|
11/03/2024
|
|
644681879
|
|
DINESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
PORSA
|
MP-01-002-034-001/4043
(RAIPUR)
|
1701002034NRG24201220231505780
|
20/12/2023
|
balveer singh
|
1701002034WL022624
|
balveer singh
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681879
|
|
balveersingh
|
STATE BANK OF INDIA(508548)
|
|
39
|
PORSA
|
MP-01-002-034-001/4045
(RAIPUR)
|
1701002034NRG24201220231505781
|
20/12/2023
|
jitendra singh
|
1701002034WL022624
|
jitendra singh
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681879
|
|
jitendrasingh
|
STATE BANK OF INDIA(508548)
|
|
40
|
PORSA
|
MP-01-002-034-001/4057
(RAIPUR)
|
1701002034NRG24201220231505787
|
20/12/2023
|
surjit
|
1701002034WL022624
|
surjit
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681879
|
|
surjit
|
STATE BANK OF INDIA(508548)
|
|
41
|
PORSA
|
MP-01-002-034-001/4060
(RAIPUR)
|
1701002034NRG24201220231505790
|
20/12/2023
|
priya
|
1701002034WL022624
|
priya
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681879
|
|
priya
|
STATE BANK OF INDIA(508548)
|
|
42
|
PORSA
|
MP-01-002-034-001/4061
(RAIPUR)
|
1701002034NRG24201220231505791
|
20/12/2023
|
shishupal singh
|
1701002034WL022624
|
shishupal singh
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681879
|
|
shishupalsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
PORSA
|
MP-01-002-034-001/4064
(RAIPUR)
|
1701002034NRG24201220231505794
|
20/12/2023
|
shishupal singh
|
1701002034WL022624
|
shishupal singh
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681879
|
|
shishupalsingh
|
STATE BANK OF INDIA(508548)
|
|
44
|
PORSA
|
MP-01-002-034-001/4066
(RAIPUR)
|
1701002034NRG24201220231505796
|
20/12/2023
|
bikendra
|
1701002034WL022624
|
bikendra
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681879
|
|
bikendra
|
STATE BANK OF INDIA(508548)
|
|
45
|
PORSA
|
MP-01-002-040-001/937348
(RAJAUDHA)
|
1701002040NRG24201220231505837
|
20/12/2023
|
Pavan kumar Baghel
|
1701002040WL022626
|
Pavan kumar Baghel
|
00415
|
SBIN0010846
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644681879
|
|
PavankumarBaghel
|
STATE BANK OF INDIA(508548)
|
|
46
|
PORSA
|
MP-01-002-040-001/937352
(RAJAUDHA)
|
1701002040NRG24201220231505838
|
20/12/2023
|
Jitendra
|
1701002040WL022626
|
Jitendra
|
00415
|
SBIN0010846
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644681879
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
47
|
PORSA
|
MP-01-002-040-001/937361
(RAJAUDHA)
|
1701002040NRG24201220231505844
|
20/12/2023
|
Meera Devi
|
1701002040WL022626
|
Meera Devi
|
00415
|
SBIN0010846
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644681879
|
|
MeeraDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PORSA
|
MP-01-002-040-001/937365
(RAJAUDHA)
|
1701002040NRG24201220231505845
|
20/12/2023
|
Suman Devi
|
1701002040WL022626
|
Suman Devi
|
00415
|
SBIN0010846
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644681879
|
|
SumanDevi
|
STATE BANK OF INDIA(508548)
|
|
49
|
PORSA
|
MP-01-002-040-001/937367
(RAJAUDHA)
|
1701002040NRG24201220231505846
|
20/12/2023
|
Rambachai
|
1701002040WL022626
|
Rambachai
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681879
|
|
Rambachai
|
STATE BANK OF INDIA(508548)
|
|
50
|
PORSA
|
MP-01-002-040-001/977547
(RAJAUDHA)
|
1701002040NRG24201220231505871
|
20/12/2023
|
Anshu singh Tomar
|
1701002040WL022627
|
Anshu singh Tomar
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681879
|
|
AnshusinghTomar
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PORSA
|
MP-01-002-040-001/977553
(RAJAUDHA)
|
1701002040NRG24201220231505849
|
20/12/2023
|
Dinesh
|
1701002040WL022626
|
Dinesh
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681879
|
|
Dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
52
|
PORSA
|
MP-01-002-027-001/4367
(RUAR)
|
1701002027NRG24201220231505124
|
20/12/2023
|
santoshi
|
1701002027WL022614
|
santoshi
|
00415
|
SBIN0030090
|
663
|
663
|
Processed
|
11/03/2024
|
|
644681879
|
|
santoshi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
53
|
PORSA
|
MP-01-002-034-001/4041
(RAIPUR)
|
1701002034NRG24201220231505779
|
20/12/2023
|
shelendra singh
|
1701002034WL022624
|
shelendra singh
|
00415
|
SBIN0030433
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681879
|
|
shelendrasingh
|
STATE BANK OF INDIA(508548)
|
|
54
|
PORSA
|
MP-01-002-034-001/4047
(RAIPUR)
|
1701002034NRG24201220231505782
|
20/12/2023
|
kuldeep
|
1701002034WL022624
|
kuldeep
|
00415
|
SBIN0030433
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681879
|
|
kuldeep
|
STATE BANK OF INDIA(508548)
|
|
55
|
PORSA
|
MP-01-002-040-001/937358
(RAJAUDHA)
|
1701002040NRG24201220231505841
|
20/12/2023
|
Niharni
|
1701002040WL022626
|
Niharni
|
00415
|
SBIN0030433
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644681879
|
|
Niharni
|
STATE BANK OF INDIA(508548)
|
|
56
|
PORSA
|
MP-01-002-040-001/937369
(RAJAUDHA)
|
1701002040NRG24201220231505847
|
20/12/2023
|
Indrakumari
|
1701002040WL022626
|
Indrakumari
|
00415
|
SBIN0030433
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681879
|
|
Indrakumari
|
STATE BANK OF INDIA(508548)
|
|
57
|
PORSA
|
MP-01-002-040-001/977566
(RAJAUDHA)
|
1701002040NRG24201220231505852
|
20/12/2023
|
Reeta
|
1701002040WL022626
|
Reeta
|
00415
|
SBIN0030433
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681879
|
|
Reeta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
58
|
PORSA
|
MP-01-002-027-001/5551
(RUAR)
|
1701002027NRG24201220231505126
|
20/12/2023
|
sonu
|
1701002027WL022614
|
sonu
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
11/03/2024
|
|
644681879
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
PORSA
|
MP-01-002-027-001/5552
(RUAR)
|
1701002027NRG24201220231505127
|
20/12/2023
|
Rekha
|
1701002027WL022614
|
Rekha
|
00688
|
FINO0001001
|
663
|
663
|
Rejected
|
12/03/2024
|
|
644681879
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
60
|
PORSA
|
MP-01-002-027-001/5553
(RUAR)
|
1701002027NRG24201220231505128
|
20/12/2023
|
ROSHANI
|
1701002027WL022614
|
ROSHANI
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
11/03/2024
|
|
644681879
|
|
ROSHANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
PORSA
|
MP-01-002-027-001/5557
(RUAR)
|
1701002027NRG24201220231505129
|
20/12/2023
|
NEERAJ
|
1701002027WL022614
|
NEERAJ
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
11/03/2024
|
|
644681879
|
|
NEERAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PORSA
|
MP-01-002-027-001/5565
(RUAR)
|
1701002027NRG24201220231505132
|
20/12/2023
|
MITHILESH
|
1701002027WL022614
|
MITHILESH
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
11/03/2024
|
|
644681879
|
|
MITHILESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
PORSA
|
MP-01-002-027-001/5566
(RUAR)
|
1701002027NRG24201220231505133
|
20/12/2023
|
NARESH
|
1701002027WL022614
|
NARESH
|
00688
|
FINO0001001
|
663
|
663
|
Rejected
|
12/03/2024
|
|
644681879
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
64
|
PORSA
|
MP-01-002-027-001/5567
(RUAR)
|
1701002027NRG24201220231505134
|
20/12/2023
|
MEENA
|
1701002027WL022614
|
MEENA
|
00688
|
FINO0001001
|
663
|
663
|
Rejected
|
12/03/2024
|
|
644681879
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
65
|
PORSA
|
MP-01-002-027-001/5568
(RUAR)
|
1701002027NRG24201220231505135
|
20/12/2023
|
SIVAM TOMAR
|
1701002027WL022614
|
SIVAM TOMAR
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
11/03/2024
|
|
644681879
|
|
SIVAMTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
PORSA
|
MP-01-002-027-001/5569
(RUAR)
|
1701002027NRG24201220231505136
|
20/12/2023
|
RAMBIHARI
|
1701002027WL022614
|
RAMBIHARI
|
00688
|
FINO0001001
|
663
|
663
|
Rejected
|
12/03/2024
|
|
644681879
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
67
|
PORSA
|
MP-01-002-027-001/5570
(RUAR)
|
1701002027NRG24201220231505137
|
20/12/2023
|
RAMSHREE
|
1701002027WL022614
|
RAMSHREE
|
00688
|
FINO0001001
|
663
|
663
|
Rejected
|
12/03/2024
|
|
644681879
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
68
|
PORSA
|
MP-01-002-027-001/5571
(RUAR)
|
1701002027NRG24201220231505138
|
20/12/2023
|
SEEMA
|
1701002027WL022614
|
SEEMA
|
00688
|
FINO0001001
|
663
|
663
|
Rejected
|
12/03/2024
|
|
644681879
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
69
|
PORSA
|
MP-01-002-027-001/5572
(RUAR)
|
1701002027NRG24201220231505139
|
20/12/2023
|
CHADANI
|
1701002027WL022614
|
CHADANI
|
00688
|
FINO0001001
|
663
|
663
|
Rejected
|
12/03/2024
|
|
644681879
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
70
|
PORSA
|
MP-01-002-027-001/5574
(RUAR)
|
1701002027NRG24201220231505141
|
20/12/2023
|
MANOJ KHAN
|
1701002027WL022614
|
MANOJ KHAN
|
00688
|
FINO0001001
|
663
|
663
|
Rejected
|
12/03/2024
|
|
644681879
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
71
|
PORSA
|
MP-01-002-027-001/5576
(RUAR)
|
1701002027NRG24201220231505143
|
20/12/2023
|
TALEVAR
|
1701002027WL022614
|
TALEVAR
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
11/03/2024
|
|
644681879
|
|
TALEVAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
PORSA
|
MP-01-002-027-001/5577
(RUAR)
|
1701002027NRG24201220231505144
|
20/12/2023
|
SANTO
|
1701002027WL022614
|
SANTO
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
11/03/2024
|
|
644681879
|
|
SANTO
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PORSA
|
MP-01-002-027-001/5578
(RUAR)
|
1701002027NRG24201220231505145
|
20/12/2023
|
RAJKUMARI
|
1701002027WL022614
|
RAJKUMARI
|
00688
|
FINO0001001
|
663
|
663
|
Rejected
|
12/03/2024
|
|
644681879
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
74
|
PORSA
|
MP-01-002-027-001/5579
(RUAR)
|
1701002027NRG24201220231505146
|
20/12/2023
|
RAHUL
|
1701002027WL022614
|
RAHUL
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
11/03/2024
|
|
644681879
|
|
RAHUL
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
PORSA
|
MP-01-002-027-001/5580
(RUAR)
|
1701002027NRG24201220231505147
|
20/12/2023
|
MAHESH
|
1701002027WL022614
|
MAHESH
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
11/03/2024
|
|
644681879
|
|
MAHESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
PORSA
|
MP-01-002-027-001/5582
(RUAR)
|
1701002027NRG24201220231505148
|
20/12/2023
|
mohini
|
1701002027WL022614
|
mohini
|
00688
|
FINO0001001
|
663
|
663
|
Rejected
|
12/03/2024
|
|
644681879
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
77
|
PORSA
|
MP-01-002-027-001/5583
(RUAR)
|
1701002027NRG24201220231505149
|
20/12/2023
|
JOGENDRA DHANUK
|
1701002027WL022614
|
JOGENDRA DHANUK
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
11/03/2024
|
|
644681879
|
|
JOGENDRADHANUK
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
PORSA
|
MP-01-002-027-001/5586
(RUAR)
|
1701002027NRG24201220231505151
|
20/12/2023
|
Brajmohan sharma
|
1701002027WL022614
|
Brajmohan sharma
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
11/03/2024
|
|
644681879
|
|
Brajmohansharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
PORSA
|
MP-01-002-027-001/5588
(RUAR)
|
1701002027NRG24201220231505152
|
20/12/2023
|
GUDIYA
|
1701002027WL022614
|
GUDIYA
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
11/03/2024
|
|
644681879
|
|
GUDIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
80
|
PORSA
|
MP-01-002-002-002/184
(NANDKAPURA)
|
1701002002NRG24201220231504973
|
20/12/2023
|
RAMBABU SINGH
|
1701002002WL022611
|
RAMBABU SINGH
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
11/03/2024
|
|
644681879
|
|
RAMBABUSINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
PORSA
|
MP-01-002-002-002/849
(NANDKAPURA)
|
1701002002NRG24201220231504986
|
20/12/2023
|
Ankit sight tomar
|
1701002002WL022611
|
Ankit sight tomar
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
11/03/2024
|
|
644681879
|
|
Ankitsighttomar
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
PORSA
|
MP-01-002-002-002/850
(NANDKAPURA)
|
1701002002NRG24201220231504987
|
20/12/2023
|
Bhawani
|
1701002002WL022611
|
Bhawani
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
11/03/2024
|
|
644681879
|
|
Bhawani
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
PORSA
|
MP-01-002-002-002/852
(NANDKAPURA)
|
1701002002NRG24201220231504988
|
20/12/2023
|
Yogesh Singh tomar
|
1701002002WL022611
|
Yogesh Singh tomar
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
11/03/2024
|
|
644681879
|
|
YogeshSinghtomar
|
STATE BANK OF INDIA(508548)
|
|
84
|
PORSA
|
MP-01-002-002-002/858
(NANDKAPURA)
|
1701002002NRG24201220231504989
|
20/12/2023
|
Shyambeer singh
|
1701002002WL022611
|
Shyambeer singh
|
00688
|
FINO0001446
|
221
|
221
|
Rejected
|
12/03/2024
|
|
644681879
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
85
|
PORSA
|
MP-01-002-002-002/862
(NANDKAPURA)
|
1701002002NRG24201220231504990
|
20/12/2023
|
Mohit singh tomar
|
1701002002WL022611
|
Mohit singh tomar
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
11/03/2024
|
|
644681879
|
|
Mohitsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
PORSA
|
MP-01-002-002-002/864
(NANDKAPURA)
|
1701002002NRG24201220231504991
|
20/12/2023
|
Deepak singh tomar
|
1701002002WL022611
|
Deepak singh tomar
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
11/03/2024
|
|
644681879
|
|
Deepaksinghtomar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
PORSA
|
MP-01-002-034-001/4039
(RAIPUR)
|
1701002034NRG24201220231505777
|
20/12/2023
|
somesh singh
|
1701002034WL022624
|
somesh singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644681879
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
88
|
PORSA
|
MP-01-002-034-001/4051
(RAIPUR)
|
1701002034NRG24201220231505785
|
20/12/2023
|
veerendra singh
|
1701002034WL022624
|
veerendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681879
|
|
veerendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
89
|
PORSA
|
MP-01-002-027-001/4281-A
(RUAR)
|
1701002027NRG24201220231505123
|
20/12/2023
|
RAMNIVAS
|
1701002027WL022614
|
RAMNIVAS
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
11/03/2024
|
|
644681879
|
|
RAMNIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
PORSA
|
MP-01-002-027-001/5487
(RUAR)
|
1701002027NRG24201220231505125
|
20/12/2023
|
DOLI
|
1701002027WL022614
|
DOLI
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
11/03/2024
|
|
644681879
|
|
DOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
PORSA
|
MP-01-002-027-001/5573
(RUAR)
|
1701002027NRG24201220231505140
|
20/12/2023
|
NEELAM
|
1701002027WL022614
|
NEELAM
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
11/03/2024
|
|
644681879
|
|
NEELAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
PORSA
|
MP-01-002-040-001/977508
(RAJAUDHA)
|
1701002040NRG24201220231505953
|
20/12/2023
|
Kuldeep singh
|
1701002040WL022630
|
Kuldeep singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681879
|
|
Kuldeepsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
93
|
PORSA
|
MP-01-002-034-001/4040
(RAIPUR)
|
1701002034NRG24201220231505778
|
20/12/2023
|
gaytri devi
|
1701002034WL022624
|
gaytri devi
|
00697
|
BKID0MG9059
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681879
|
|
gaytridevi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
PORSA
|
MP-01-002-034-001/4062
(RAIPUR)
|
1701002034NRG24201220231505792
|
20/12/2023
|
ramnarayan
|
1701002034WL022624
|
ramnarayan
|
00697
|
BKID0MG9059
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681879
|
|
ramnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
95
|
PORSA
|
MP-01-002-040-001/937338
(RAJAUDHA)
|
1701002040NRG24201220231505856
|
20/12/2023
|
Pooja DEvi
|
1701002040WL022627
|
Pooja DEvi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681879
|
|
PoojaDEvi
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
PORSA
|
MP-01-002-040-001/937338
(RAJAUDHA)
|
1701002040NRG24201220231505855
|
20/12/2023
|
Pooja Devi
|
1701002040WL022627
|
Pooja Devi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644681879
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
97
|
PORSA
|
MP-01-002-040-001/937347
(RAJAUDHA)
|
1701002040NRG24201220231505836
|
20/12/2023
|
Balo Devi
|
1701002040WL022626
|
Balo Devi
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644681879
|
|
BaloDevi
|
STATE BANK OF INDIA(508548)
|
|
98
|
PORSA
|
MP-01-002-040-001/937356
(RAJAUDHA)
|
1701002040NRG24201220231505839
|
20/12/2023
|
Ram singh
|
1701002040WL022626
|
Ram singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644681879
|
|
Ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
PORSA
|
MP-01-002-040-001/937357
(RAJAUDHA)
|
1701002040NRG24201220231505840
|
20/12/2023
|
Sangita
|
1701002040WL022626
|
Sangita
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644681879
|
|
Sangita
|
STATE BANK OF INDIA(508548)
|
|
100
|
PORSA
|
MP-01-002-040-001/937445
(RAJAUDHA)
|
1701002040NRG24201220231505859
|
20/12/2023
|
Monu
|
1701002040WL022627
|
Monu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644681879
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
101
|
PORSA
|
MP-01-002-040-001/977440
(RAJAUDHA)
|
1701002040NRG24201220231505861
|
20/12/2023
|
Ankit Singh
|
1701002040WL022627
|
Ankit Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644681879
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
102
|
PORSA
|
MP-01-002-040-001/977445
(RAJAUDHA)
|
1701002040NRG24201220231505862
|
20/12/2023
|
Poonam Devi
|
1701002040WL022627
|
Poonam Devi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681879
|
|
PoonamDevi
|
STATE BANK OF INDIA(508548)
|
|
103
|
PORSA
|
MP-01-002-040-001/977464
(RAJAUDHA)
|
1701002040NRG24201220231505863
|
20/12/2023
|
Anjana
|
1701002040WL022627
|
Anjana
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681879
|
|
Anjana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93041
|
93041
|
|
|
|
|
|
|
|