|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PORSA
|
MP-01-002-027-001/4288
(RUAR)
|
1701002027NRG24021120231222204
|
02/11/2023
|
JOR SINGH TOMAR
|
1701002027WL018579
|
JOR SINGH TOMAR
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332993792
|
|
JORSINGHTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
PORSA
|
MP-01-002-027-001/4295-A
(RUAR)
|
1701002027NRG24021120231222206
|
02/11/2023
|
Satendra singh
|
1701002027WL018579
|
Satendra singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332993792
|
|
Satendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
PORSA
|
MP-01-002-027-001/231
(RUAR)
|
1701002027NRG24021120231222201
|
02/11/2023
|
SEETARAM
|
1701002027WL018579
|
SEETARAM
|
00415
|
SBIN0030433
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332993792
|
|
SEETARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
PORSA
|
MP-01-002-027-001/4283
(RUAR)
|
1701002027NRG24021120231222202
|
02/11/2023
|
akash
|
1701002027WL018579
|
akash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332993792
|
|
akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
PORSA
|
MP-01-002-027-001/4286
(RUAR)
|
1701002027NRG24021120231222203
|
02/11/2023
|
Sanju singh tomar
|
1701002027WL018579
|
Sanju singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332993792
|
|
Sanjusinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
PORSA
|
MP-01-002-027-001/5422
(RUAR)
|
1701002027NRG24021120231222218
|
02/11/2023
|
rajkishor
|
1701002027WL018579
|
rajkishor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332993792
|
|
rajkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
PORSA
|
MP-01-002-027-001/5432
(RUAR)
|
1701002027NRG24021120231222219
|
02/11/2023
|
rashmi
|
1701002027WL018579
|
rashmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332993792
|
|
rashmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PORSA
|
MP-01-002-027-001/5437
(RUAR)
|
1701002027NRG24021120231222222
|
02/11/2023
|
richa
|
1701002027WL018579
|
richa
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332993792
|
|
richa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PORSA
|
MP-01-002-027-001/5438
(RUAR)
|
1701002027NRG24021120231222223
|
02/11/2023
|
aneeta
|
1701002027WL018579
|
aneeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332993792
|
|
aneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
PORSA
|
MP-01-002-027-001/5441
(RUAR)
|
1701002027NRG24021120231222224
|
02/11/2023
|
kamlesh
|
1701002027WL018579
|
kamlesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332993792
|
|
kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
PORSA
|
MP-01-002-027-001/5598
(RUAR)
|
1701002027NRG24021120231222240
|
02/11/2023
|
priti
|
1701002027WL018579
|
priti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332993792
|
|
priti
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
PORSA
|
MP-01-002-027-001/5599
(RUAR)
|
1701002027NRG24021120231222241
|
02/11/2023
|
Vishnu singh tomar
|
1701002027WL018579
|
Vishnu singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332993792
|
|
Vishnusinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
PORSA
|
MP-01-002-027-001/5600
(RUAR)
|
1701002027NRG24021120231222242
|
02/11/2023
|
Varsha tomar
|
1701002027WL018579
|
Varsha tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332993792
|
|
Varshatomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
PORSA
|
MP-01-002-027-001/5601
(RUAR)
|
1701002027NRG24021120231222243
|
02/11/2023
|
Bharti
|
1701002027WL018579
|
Bharti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332993792
|
|
Bharti
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
PORSA
|
MP-01-002-027-001/5602
(RUAR)
|
1701002027NRG24021120231222244
|
02/11/2023
|
Vijay singh tomar
|
1701002027WL018579
|
Vijay singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332993792
|
|
Vijaysinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
PORSA
|
MP-01-002-027-001/5603
(RUAR)
|
1701002027NRG24021120231222245
|
02/11/2023
|
Vijay singh tomar
|
1701002027WL018579
|
Vijay singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332993792
|
|
Vijaysinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
PORSA
|
MP-01-002-027-001/5604
(RUAR)
|
1701002027NRG24021120231222246
|
02/11/2023
|
Sheela
|
1701002027WL018579
|
Sheela
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332993792
|
|
Sheela
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
PORSA
|
MP-01-002-027-001/5605
(RUAR)
|
1701002027NRG24021120231222247
|
02/11/2023
|
Poonam tomar
|
1701002027WL018579
|
Poonam tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332993792
|
|
Poonamtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
PORSA
|
MP-01-002-027-001/5606
(RUAR)
|
1701002027NRG24021120231222248
|
02/11/2023
|
Shivkumar singh tomar
|
1701002027WL018579
|
Shivkumar singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332993792
|
|
Shivkumarsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
PORSA
|
MP-01-002-027-001/5607
(RUAR)
|
1701002027NRG24021120231222249
|
02/11/2023
|
rakhi
|
1701002027WL018579
|
rakhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332993792
|
|
rakhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PORSA
|
MP-01-002-027-001/5608
(RUAR)
|
1701002027NRG24021120231222250
|
02/11/2023
|
Kajal
|
1701002027WL018579
|
Kajal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332993792
|
|
Kajal
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
PORSA
|
MP-01-002-027-001/5610
(RUAR)
|
1701002027NRG24021120231222251
|
02/11/2023
|
Anand singh tomar
|
1701002027WL018579
|
Anand singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332993792
|
|
Anandsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
PORSA
|
MP-01-002-027-001/5611
(RUAR)
|
1701002027NRG24021120231222252
|
02/11/2023
|
Rampal
|
1701002027WL018579
|
Rampal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332993792
|
|
Rampal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PORSA
|
MP-01-002-027-001/5612
(RUAR)
|
1701002027NRG24021120231222253
|
02/11/2023
|
nehru
|
1701002027WL018579
|
nehru
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332993792
|
|
nehru
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
PORSA
|
MP-01-002-027-001/5613
(RUAR)
|
1701002027NRG24021120231222254
|
02/11/2023
|
vijay singh karn
|
1701002027WL018579
|
vijay singh karn
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332993792
|
|
vijaysinghkarn
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
PORSA
|
MP-01-002-027-001/5614
(RUAR)
|
1701002027NRG24021120231222255
|
02/11/2023
|
rahul singh tomar
|
1701002027WL018579
|
rahul singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332993792
|
|
rahulsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
PORSA
|
MP-01-002-027-001/5615
(RUAR)
|
1701002027NRG24021120231222256
|
02/11/2023
|
suraj
|
1701002027WL018579
|
suraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332993792
|
|
suraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
PORSA
|
MP-01-002-027-001/5616
(RUAR)
|
1701002027NRG24021120231222257
|
02/11/2023
|
pawan kumar
|
1701002027WL018579
|
pawan kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332993792
|
|
pawankumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
PORSA
|
MP-01-002-027-001/5617
(RUAR)
|
1701002027NRG24021120231222258
|
02/11/2023
|
tejendra singh
|
1701002027WL018579
|
tejendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332993792
|
|
tejendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
PORSA
|
MP-01-002-027-001/5618
(RUAR)
|
1701002027NRG24021120231222259
|
02/11/2023
|
munnalal
|
1701002027WL018579
|
munnalal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332993792
|
|
munnalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
PORSA
|
MP-01-002-027-001/5620
(RUAR)
|
1701002027NRG24021120231222260
|
02/11/2023
|
krishna Sharma
|
1701002027WL018579
|
krishna Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332993792
|
|
krishnaSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
PORSA
|
MP-01-002-027-001/5621
(RUAR)
|
1701002027NRG24021120231222261
|
02/11/2023
|
Chandrakanta
|
1701002027WL018579
|
Chandrakanta
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332993792
|
|
Chandrakanta
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
PORSA
|
MP-01-002-027-001/5622
(RUAR)
|
1701002027NRG24021120231222262
|
02/11/2023
|
Naresh Singh Tomar
|
1701002027WL018579
|
Naresh Singh Tomar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332993792
|
|
NareshSinghTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PORSA
|
MP-01-002-027-001/5623
(RUAR)
|
1701002027NRG24021120231222263
|
02/11/2023
|
Sangita
|
1701002027WL018579
|
Sangita
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332993792
|
|
Sangita
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
PORSA
|
MP-01-002-027-001/5626
(RUAR)
|
1701002027NRG24021120231222264
|
02/11/2023
|
dipendran singh tomar
|
1701002027WL018579
|
dipendran singh tomar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332993792
|
|
dipendransinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
PORSA
|
MP-01-002-027-001/5627
(RUAR)
|
1701002027NRG24021120231222265
|
02/11/2023
|
Mamta
|
1701002027WL018579
|
Mamta
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332993792
|
|
Mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PORSA
|
MP-01-002-027-001/5628
(RUAR)
|
1701002027NRG24021120231222266
|
02/11/2023
|
Suman
|
1701002027WL018579
|
Suman
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332993792
|
|
Suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
PORSA
|
MP-01-002-027-001/5629
(RUAR)
|
1701002027NRG24021120231222267
|
02/11/2023
|
ballu singh
|
1701002027WL018579
|
ballu singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332993792
|
|
ballusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
PORSA
|
MP-01-002-027-001/5630
(RUAR)
|
1701002027NRG24021120231222268
|
02/11/2023
|
meera
|
1701002027WL018579
|
meera
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332993792
|
|
meera
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
PORSA
|
MP-01-002-027-001/5631
(RUAR)
|
1701002027NRG24021120231222269
|
02/11/2023
|
poonam tomar
|
1701002027WL018579
|
poonam tomar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332993792
|
|
poonamtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
PORSA
|
MP-01-002-027-001/5632
(RUAR)
|
1701002027NRG24021120231222270
|
02/11/2023
|
rashmi
|
1701002027WL018579
|
rashmi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332993792
|
|
rashmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
PORSA
|
MP-01-002-027-001/5633
(RUAR)
|
1701002027NRG24021120231222271
|
02/11/2023
|
hariom singh tomar
|
1701002027WL018579
|
hariom singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332993792
|
|
hariomsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
PORSA
|
MP-01-002-027-001/5634
(RUAR)
|
1701002027NRG24021120231222272
|
02/11/2023
|
Ranee tomar
|
1701002027WL018579
|
Ranee tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332993792
|
|
Raneetomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
PORSA
|
MP-01-002-027-001/5636
(RUAR)
|
1701002027NRG24021120231222273
|
02/11/2023
|
archana devi
|
1701002027WL018579
|
archana devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332993792
|
|
archanadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
PORSA
|
MP-01-002-027-001/5637
(RUAR)
|
1701002027NRG24021120231222274
|
02/11/2023
|
pushpa
|
1701002027WL018579
|
pushpa
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332993792
|
|
pushpa
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
PORSA
|
MP-01-002-027-001/5638
(RUAR)
|
1701002027NRG24021120231222275
|
02/11/2023
|
ajeet
|
1701002027WL018579
|
ajeet
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332993792
|
|
ajeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
PORSA
|
MP-01-002-027-001/5639
(RUAR)
|
1701002027NRG24021120231222276
|
02/11/2023
|
rajkumar singh
|
1701002027WL018579
|
rajkumar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332993792
|
|
rajkumarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
PORSA
|
MP-01-002-027-001/5640
(RUAR)
|
1701002027NRG24021120231222277
|
02/11/2023
|
jayaveer
|
1701002027WL018579
|
jayaveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332993792
|
|
jayaveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
PORSA
|
MP-01-002-027-001/5641
(RUAR)
|
1701002027NRG24021120231222278
|
02/11/2023
|
akash singh tomar
|
1701002027WL018579
|
akash singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332993792
|
|
akashsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
PORSA
|
MP-01-002-027-001/5642
(RUAR)
|
1701002027NRG24021120231222279
|
02/11/2023
|
vishnu singh
|
1701002027WL018579
|
vishnu singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332993792
|
|
vishnusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
PORSA
|
MP-01-002-027-001/5643
(RUAR)
|
1701002027NRG24021120231222280
|
02/11/2023
|
guddi tomar
|
1701002027WL018579
|
guddi tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332993792
|
|
gudditomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
PORSA
|
MP-01-002-027-001/5644
(RUAR)
|
1701002027NRG24021120231222281
|
02/11/2023
|
arati
|
1701002027WL018579
|
arati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332993792
|
|
arati
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
PORSA
|
MP-01-002-027-001/5646
(RUAR)
|
1701002027NRG24021120231222282
|
02/11/2023
|
shashi tomar
|
1701002027WL018579
|
shashi tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332993792
|
|
shashitomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
PORSA
|
MP-01-002-027-001/5647
(RUAR)
|
1701002027NRG24021120231222283
|
02/11/2023
|
pradeep
|
1701002027WL018579
|
pradeep
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332993792
|
|
pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
PORSA
|
MP-01-002-027-001/5648
(RUAR)
|
1701002027NRG24021120231222284
|
02/11/2023
|
priyanka tomar
|
1701002027WL018579
|
priyanka tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332993792
|
|
priyankatomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
PORSA
|
MP-01-002-027-001/5649
(RUAR)
|
1701002027NRG24021120231222285
|
02/11/2023
|
deelip
|
1701002027WL018579
|
deelip
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332993792
|
|
deelip
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
PORSA
|
MP-01-002-027-001/5650
(RUAR)
|
1701002027NRG24021120231222286
|
02/11/2023
|
balram singh tomar
|
1701002027WL018579
|
balram singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332993792
|
|
balramsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
PORSA
|
MP-01-002-027-001/5651
(RUAR)
|
1701002027NRG24021120231222287
|
02/11/2023
|
rakesh
|
1701002027WL018579
|
rakesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332993792
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
PORSA
|
MP-01-002-027-001/5652
(RUAR)
|
1701002027NRG24021120231222288
|
02/11/2023
|
chetana
|
1701002027WL018579
|
chetana
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332993792
|
|
chetana
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
PORSA
|
MP-01-002-027-001/5663
(RUAR)
|
1701002027NRG24021120231222289
|
02/11/2023
|
urmila
|
1701002027WL018579
|
urmila
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332993792
|
|
urmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
PORSA
|
MP-01-002-027-001/5664
(RUAR)
|
1701002027NRG24021120231222290
|
02/11/2023
|
mandvi
|
1701002027WL018579
|
mandvi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332993792
|
|
mandvi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74698
|
74698
|
|
|
|
|
|
|
|
|
62
|
PORSA
|
MP-01-002-027-001/4289
(RUAR)
|
1701002027NRG24021120231222205
|
02/11/2023
|
GUDDI DEVI
|
1701002027WL018579
|
GUDDI DEVI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332993792
|
|
GUDDIDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
PORSA
|
MP-01-002-027-001/4304
(RUAR)
|
1701002027NRG24021120231222207
|
02/11/2023
|
JOR SINGH
|
1701002027WL018579
|
JOR SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332993792
|
|
JORSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
PORSA
|
MP-01-002-027-001/4305
(RUAR)
|
1701002027NRG24021120231222208
|
02/11/2023
|
JOGENDRA SINGH
|
1701002027WL018579
|
JOGENDRA SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332993792
|
|
JOGENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
PORSA
|
MP-01-002-027-001/4311
(RUAR)
|
1701002027NRG24021120231222209
|
02/11/2023
|
Manju
|
1701002027WL018579
|
Manju
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332993792
|
|
Manju
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
PORSA
|
MP-01-002-027-001/4317
(RUAR)
|
1701002027NRG24021120231222210
|
02/11/2023
|
Akash tomar
|
1701002027WL018579
|
Akash tomar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332993792
|
|
Akashtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
PORSA
|
MP-01-002-027-001/4322
(RUAR)
|
1701002027NRG24021120231222211
|
02/11/2023
|
Charan singh
|
1701002027WL018579
|
Charan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332993792
|
|
Charansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
PORSA
|
MP-01-002-027-001/4344
(RUAR)
|
1701002027NRG24021120231222212
|
02/11/2023
|
bajrang singh
|
1701002027WL018579
|
bajrang singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332993792
|
|
bajrangsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PORSA
|
MP-01-002-027-001/4362
(RUAR)
|
1701002027NRG24021120231222213
|
02/11/2023
|
SHRI BHAGWAN SINGH
|
1701002027WL018579
|
SHRI BHAGWAN SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332993792
|
|
SHRIBHAGWANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
PORSA
|
MP-01-002-027-001/4363
(RUAR)
|
1701002027NRG24021120231222214
|
02/11/2023
|
GUDDI
|
1701002027WL018579
|
GUDDI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332993792
|
|
GUDDI
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
PORSA
|
MP-01-002-027-001/4442
(RUAR)
|
1701002027NRG24021120231222215
|
02/11/2023
|
dheerendra
|
1701002027WL018579
|
dheerendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332993792
|
|
dheerendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
PORSA
|
MP-01-002-027-001/4447
(RUAR)
|
1701002027NRG24021120231222216
|
02/11/2023
|
sonu tomar
|
1701002027WL018579
|
sonu tomar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332993792
|
|
sonutomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
PORSA
|
MP-01-002-027-001/4448
(RUAR)
|
1701002027NRG24021120231222217
|
02/11/2023
|
ramlali
|
1701002027WL018579
|
ramlali
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332993792
|
|
ramlali
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
PORSA
|
MP-01-002-027-001/5434
(RUAR)
|
1701002027NRG24021120231222221
|
02/11/2023
|
poonam
|
1701002027WL018579
|
poonam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332993792
|
|
poonam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
PORSA
|
MP-01-002-027-001/5443
(RUAR)
|
1701002027NRG24021120231222225
|
02/11/2023
|
rajesh
|
1701002027WL018579
|
rajesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
|
02/01/2024
|
|
332993792
|
Aadhaar Number not mapped to Account Number
|
|
|
|
76
|
PORSA
|
MP-01-002-027-001/5445
(RUAR)
|
1701002027NRG24021120231222226
|
02/11/2023
|
veerendra
|
1701002027WL018579
|
veerendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332993792
|
|
veerendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
PORSA
|
MP-01-002-027-001/5449
(RUAR)
|
1701002027NRG24021120231222227
|
02/11/2023
|
rekha
|
1701002027WL018579
|
rekha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332993792
|
|
rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PORSA
|
MP-01-002-027-001/5452
(RUAR)
|
1701002027NRG24021120231222228
|
02/11/2023
|
chandra
|
1701002027WL018579
|
chandra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332993792
|
|
chandra
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
PORSA
|
MP-01-002-027-001/5454
(RUAR)
|
1701002027NRG24021120231222229
|
02/11/2023
|
karan
|
1701002027WL018579
|
karan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332993792
|
|
karan
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
PORSA
|
MP-01-002-027-001/5455
(RUAR)
|
1701002027NRG24021120231222230
|
02/11/2023
|
jitendra
|
1701002027WL018579
|
jitendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332993792
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
PORSA
|
MP-01-002-027-001/5456
(RUAR)
|
1701002027NRG24021120231222231
|
02/11/2023
|
madhuri
|
1701002027WL018579
|
madhuri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332993792
|
|
madhuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
PORSA
|
MP-01-002-027-001/5457
(RUAR)
|
1701002027NRG24021120231222232
|
02/11/2023
|
kasturi
|
1701002027WL018579
|
kasturi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332993792
|
|
kasturi
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
PORSA
|
MP-01-002-027-001/5459
(RUAR)
|
1701002027NRG24021120231222233
|
02/11/2023
|
sushma
|
1701002027WL018579
|
sushma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332993792
|
|
sushma
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
PORSA
|
MP-01-002-027-001/5462
(RUAR)
|
1701002027NRG24021120231222234
|
02/11/2023
|
arti
|
1701002027WL018579
|
arti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332993792
|
|
arti
|
STATE BANK OF INDIA(508548)
|
|
85
|
PORSA
|
MP-01-002-027-001/5473
(RUAR)
|
1701002027NRG24021120231222235
|
02/11/2023
|
lokesh
|
1701002027WL018579
|
lokesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332993792
|
|
lokesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
PORSA
|
MP-01-002-027-001/5475
(RUAR)
|
1701002027NRG24021120231222236
|
02/11/2023
|
suneeta
|
1701002027WL018579
|
suneeta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332993792
|
|
suneeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
PORSA
|
MP-01-002-027-001/5483
(RUAR)
|
1701002027NRG24021120231222237
|
02/11/2023
|
kallu
|
1701002027WL018579
|
kallu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332993792
|
|
kallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
PORSA
|
MP-01-002-027-001/5485
(RUAR)
|
1701002027NRG24021120231222238
|
02/11/2023
|
vijay
|
1701002027WL018579
|
vijay
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332993792
|
|
vijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
PORSA
|
MP-01-002-027-001/5486
(RUAR)
|
1701002027NRG24021120231222239
|
02/11/2023
|
anju
|
1701002027WL018579
|
anju
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332993792
|
|
anju
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115804
|
115804
|
|
|
|
|
|
|
|