|
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-01-002-043-001/2013
(KICHOL)
|
1701002043NRG24280320242067937
|
28/03/2024
|
Shyam datt singh
|
1701002043WL033231
|
Shyam datt singh
|
00089
|
CBIN0281047
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910467
|
|
Shyamdattsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PORSA
|
MP-01-002-043-001/2013
(KICHOL)
|
1701002043NRG24280320242067938
|
28/03/2024
|
sonam
|
1701002043WL033231
|
sonam
|
00089
|
CBIN0281047
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910467
|
|
sonam
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
PORSA
|
MP-01-002-043-001/2014
(KICHOL)
|
1701002043NRG24280320242067940
|
28/03/2024
|
Manjeet singh
|
1701002043WL033231
|
Manjeet singh
|
00089
|
CBIN0281979
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910467
|
|
Manjeetsingh
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
4
|
PORSA
|
MP-01-002-043-001/2015
(KICHOL)
|
1701002043NRG24280320242067942
|
28/03/2024
|
Pavan singh tomar
|
1701002043WL033231
|
Pavan singh tomar
|
00089
|
CBIN0281979
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910467
|
|
Pavansinghtomar
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PORSA
|
MP-01-002-043-001/2018
(KICHOL)
|
1701002043NRG24280320242067948
|
28/03/2024
|
mega singh
|
1701002043WL033231
|
mega singh
|
00089
|
CBIN0281979
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910467
|
|
megasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
6
|
PORSA
|
MP-01-002-028-001/367-A
(RACHHED)
|
1701002028NRG24280320242067788
|
28/03/2024
|
SHWETA
|
1701002028WL033228
|
SHWETA
|
00354
|
PUNB0051210
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910467
|
|
SHWETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
7
|
PORSA
|
MP-01-002-043-001/2011
(KICHOL)
|
1701002043NRG24280320242067936
|
28/03/2024
|
renu
|
1701002043WL033231
|
renu
|
00354
|
PUNB0053810
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910467
|
|
renu
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PORSA
|
MP-01-002-043-001/2015
(KICHOL)
|
1701002043NRG24280320242067943
|
28/03/2024
|
roobi tomar
|
1701002043WL033231
|
roobi tomar
|
00354
|
PUNB0053810
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910467
|
|
roobitomar
|
STATE BANK OF INDIA(508548)
|
|
9
|
PORSA
|
MP-01-002-043-001/2017
(KICHOL)
|
1701002043NRG24280320242067947
|
28/03/2024
|
guddi devi
|
1701002043WL033231
|
guddi devi
|
00354
|
PUNB0053810
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910467
|
|
guddidevi
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PORSA
|
MP-01-002-043-001/2017
(KICHOL)
|
1701002043NRG24280320242067946
|
28/03/2024
|
indal singh
|
1701002043WL033231
|
indal singh
|
00354
|
PUNB0053810
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
397910467
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
11
|
PORSA
|
MP-01-002-043-001/2079
(KICHOL)
|
1701002043NRG24280320242067954
|
28/03/2024
|
NITOO DEVI
|
1701002043WL033231
|
NITOO DEVI
|
00354
|
PUNB0165710
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910467
|
|
NITOODEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PORSA
|
MP-01-002-043-001/2081
(KICHOL)
|
1701002043NRG24280320242067956
|
28/03/2024
|
MANORMA
|
1701002043WL033231
|
MANORMA
|
00354
|
PUNB0165710
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910467
|
|
MANORMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
13
|
PORSA
|
MP-01-002-028-001/366-A
(RACHHED)
|
1701002028NRG24280320242067787
|
28/03/2024
|
Shailendri Devi Tomar
|
1701002028WL033228
|
Shailendri Devi Tomar
|
00415
|
SBIN0010844
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910467
|
|
ShailendriDeviTomar
|
STATE BANK OF INDIA(508548)
|
|
14
|
PORSA
|
MP-01-002-028-001/370-A
(RACHHED)
|
1701002028NRG24280320242067789
|
28/03/2024
|
Geeta Devi
|
1701002028WL033228
|
Geeta Devi
|
00415
|
SBIN0010844
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910467
|
|
GeetaDevi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
15
|
PORSA
|
MP-01-002-043-001/2016
(KICHOL)
|
1701002043NRG24280320242067945
|
28/03/2024
|
bitti devi
|
1701002043WL033231
|
bitti devi
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910467
|
|
bittidevi
|
STATE BANK OF INDIA(508548)
|
|
16
|
PORSA
|
MP-01-002-043-001/2018
(KICHOL)
|
1701002043NRG24280320242067949
|
28/03/2024
|
Akanksha
|
1701002043WL033231
|
Akanksha
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910467
|
|
Akanksha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
17
|
PORSA
|
MP-01-002-043-001/2014
(KICHOL)
|
1701002043NRG24280320242067939
|
28/03/2024
|
Rajjan singh
|
1701002043WL033231
|
Rajjan singh
|
00415
|
SBIN0030433
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910467
|
|
Rajjansingh
|
STATE BANK OF INDIA(508548)
|
|
18
|
PORSA
|
MP-01-002-043-001/2016
(KICHOL)
|
1701002043NRG24280320242067944
|
28/03/2024
|
Hanumant
|
1701002043WL033231
|
Hanumant
|
00415
|
SBIN0030433
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910467
|
|
Hanumant
|
STATE BANK OF INDIA(508548)
|
|
19
|
PORSA
|
MP-01-002-043-001/2019
(KICHOL)
|
1701002043NRG24280320242067950
|
28/03/2024
|
Anil singh
|
1701002043WL033231
|
Anil singh
|
00415
|
SBIN0030433
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910467
|
|
Anilsingh
|
STATE BANK OF INDIA(508548)
|
|
20
|
PORSA
|
MP-01-002-043-001/2019
(KICHOL)
|
1701002043NRG24280320242067951
|
28/03/2024
|
suraj
|
1701002043WL033231
|
suraj
|
00415
|
SBIN0030433
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910467
|
|
suraj
|
STATE BANK OF INDIA(508548)
|
|
21
|
PORSA
|
MP-01-002-043-001/2077
(KICHOL)
|
1701002043NRG24280320242067952
|
28/03/2024
|
SATISH KUMAR
|
1701002043WL033231
|
SATISH KUMAR
|
00415
|
SBIN0030433
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910467
|
|
SATISHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
PORSA
|
MP-01-002-043-001/2078
(KICHOL)
|
1701002043NRG24280320242067953
|
28/03/2024
|
chandrabhan singh
|
1701002043WL033231
|
chandrabhan singh
|
00415
|
SBIN0030433
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910467
|
|
chandrabhansingh
|
STATE BANK OF INDIA(508548)
|
|
23
|
PORSA
|
MP-01-002-043-001/2080
(KICHOL)
|
1701002043NRG24280320242067955
|
28/03/2024
|
RAJESH
|
1701002043WL033231
|
RAJESH
|
00415
|
SBIN0030433
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910467
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
24
|
PORSA
|
MP-01-002-028-001/1-D
(RACHHED)
|
1701002028NRG24280320242066169
|
28/03/2024
|
Mithilesh Devi
|
1701002028WL033203
|
Mithilesh Devi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910467
|
|
MithileshDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
PORSA
|
MP-01-002-028-001/2-D
(RACHHED)
|
1701002028NRG24280320242066170
|
28/03/2024
|
Rajkumar Satyaram
|
1701002028WL033203
|
Rajkumar Satyaram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910467
|
|
RajkumarSatyaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
PORSA
|
MP-01-002-028-001/262-A
(RACHHED)
|
1701002028NRG24280320242067786
|
28/03/2024
|
Kamla bhai
|
1701002028WL033228
|
Kamla bhai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910467
|
|
Kamlabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
PORSA
|
MP-01-002-028-001/28-A
(RACHHED)
|
1701002028NRG24280320242066171
|
28/03/2024
|
GUDDI
|
1701002028WL033203
|
GUDDI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910467
|
|
GUDDI
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
PORSA
|
MP-01-002-028-001/3-D
(RACHHED)
|
1701002028NRG24280320242066172
|
28/03/2024
|
Shilpi Rajawat
|
1701002028WL033203
|
Shilpi Rajawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910467
|
|
ShilpiRajawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
PORSA
|
MP-01-002-028-001/319-A
(RACHHED)
|
1701002028NRG24280320242066173
|
28/03/2024
|
Priya
|
1701002028WL033203
|
Priya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910467
|
|
Priya
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
PORSA
|
MP-01-002-028-001/333-A
(RACHHED)
|
1701002028NRG24280320242066174
|
28/03/2024
|
Avadhesh Singh
|
1701002028WL033203
|
Avadhesh Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910467
|
|
AvadheshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
PORSA
|
MP-01-002-028-001/335-A
(RACHHED)
|
1701002028NRG24280320242066175
|
28/03/2024
|
Vishuna
|
1701002028WL033203
|
Vishuna
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910467
|
|
Vishuna
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
PORSA
|
MP-01-002-028-001/385-A
(RACHHED)
|
1701002028NRG24280320242067791
|
28/03/2024
|
Sarswati
|
1701002028WL033228
|
Sarswati
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910467
|
|
Sarswati
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
PORSA
|
MP-01-002-028-001/4-A
(RACHHED)
|
1701002028NRG24280320242066176
|
28/03/2024
|
Usha
|
1701002028WL033203
|
Usha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910467
|
|
Usha
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
PORSA
|
MP-01-002-028-001/4-D
(RACHHED)
|
1701002028NRG24280320242066177
|
28/03/2024
|
Nirmda Devi
|
1701002028WL033203
|
Nirmda Devi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910467
|
|
NirmdaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
PORSA
|
MP-01-002-028-001/408-A
(RACHHED)
|
1701002028NRG24280320242067792
|
28/03/2024
|
Rakhi Paramar
|
1701002028WL033228
|
Rakhi Paramar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910467
|
|
RakhiParamar
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
PORSA
|
MP-01-002-028-001/433-A
(RACHHED)
|
1701002028NRG24280320242067793
|
28/03/2024
|
Rohit
|
1701002028WL033228
|
Rohit
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910467
|
|
Rohit
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
PORSA
|
MP-01-002-028-001/444-B
(RACHHED)
|
1701002028NRG24280320242067794
|
28/03/2024
|
Premvati Devi
|
1701002028WL033228
|
Premvati Devi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910467
|
|
PremvatiDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
PORSA
|
MP-01-002-028-001/445-B
(RACHHED)
|
1701002028NRG24280320242067795
|
28/03/2024
|
Akash Singh Tomar
|
1701002028WL033228
|
Akash Singh Tomar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910467
|
|
AkashSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
PORSA
|
MP-01-002-028-001/446-B
(RACHHED)
|
1701002028NRG24280320242067796
|
28/03/2024
|
Niketan Singh Tomar
|
1701002028WL033228
|
Niketan Singh Tomar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910467
|
|
NiketanSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
PORSA
|
MP-01-002-028-001/447-B
(RACHHED)
|
1701002028NRG24280320242067797
|
28/03/2024
|
Saroj
|
1701002028WL033228
|
Saroj
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910467
|
|
Saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
PORSA
|
MP-01-002-028-001/493-A
(RACHHED)
|
1701002028NRG24280320242067798
|
28/03/2024
|
Surya Pratap Singh
|
1701002028WL033228
|
Surya Pratap Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910467
|
|
SuryaPratapSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
PORSA
|
MP-01-002-028-001/499-A
(RACHHED)
|
1701002028NRG24280320242067799
|
28/03/2024
|
Omvati
|
1701002028WL033228
|
Omvati
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910467
|
|
Omvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
PORSA
|
MP-01-002-028-001/5-D
(RACHHED)
|
1701002028NRG24280320242066178
|
28/03/2024
|
Akash
|
1701002028WL033203
|
Akash
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910467
|
|
Akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
PORSA
|
MP-01-002-028-001/505-A
(RACHHED)
|
1701002028NRG24280320242067800
|
28/03/2024
|
Sonam
|
1701002028WL033228
|
Sonam
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910467
|
|
Sonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
PORSA
|
MP-01-002-028-001/506-A
(RACHHED)
|
1701002028NRG24280320242067801
|
28/03/2024
|
Aditya Singh Tomar
|
1701002028WL033228
|
Aditya Singh Tomar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910467
|
|
AdityaSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
PORSA
|
MP-01-002-028-001/507-A
(RACHHED)
|
1701002028NRG24280320242067802
|
28/03/2024
|
Chandrakanta
|
1701002028WL033228
|
Chandrakanta
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910467
|
|
Chandrakanta
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
PORSA
|
MP-01-002-028-001/508-A
(RACHHED)
|
1701002028NRG24280320242067803
|
28/03/2024
|
Shweta Tomar
|
1701002028WL033228
|
Shweta Tomar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910467
|
|
ShwetaTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
PORSA
|
MP-01-002-028-001/509-A
(RACHHED)
|
1701002028NRG24280320242067804
|
28/03/2024
|
Ranjeet Singh
|
1701002028WL033228
|
Ranjeet Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910467
|
|
RanjeetSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
PORSA
|
MP-01-002-028-001/512-A
(RACHHED)
|
1701002028NRG24280320242067806
|
28/03/2024
|
Vipin Singh
|
1701002028WL033228
|
Vipin Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910467
|
|
VipinSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
PORSA
|
MP-01-002-028-001/513-A
(RACHHED)
|
1701002028NRG24280320242067807
|
28/03/2024
|
Ajay Singh Tomar
|
1701002028WL033228
|
Ajay Singh Tomar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910467
|
|
AjaySinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
PORSA
|
MP-01-002-028-001/514-A
(RACHHED)
|
1701002028NRG24280320242067808
|
28/03/2024
|
Pratima Tomar
|
1701002028WL033228
|
Pratima Tomar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910467
|
|
PratimaTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
PORSA
|
MP-01-002-028-001/516-A
(RACHHED)
|
1701002028NRG24280320242067809
|
28/03/2024
|
Vijay Singh Tomar
|
1701002028WL033228
|
Vijay Singh Tomar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910467
|
|
VijaySinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
PORSA
|
MP-01-002-028-001/517-A
(RACHHED)
|
1701002028NRG24280320242067810
|
28/03/2024
|
Gulshan Tomar
|
1701002028WL033228
|
Gulshan Tomar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910467
|
|
GulshanTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
PORSA
|
MP-01-002-028-001/519-A
(RACHHED)
|
1701002028NRG24280320242066179
|
28/03/2024
|
Ankit Singh Tomar
|
1701002028WL033203
|
Ankit Singh Tomar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910467
|
|
AnkitSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
PORSA
|
MP-01-002-028-001/521-A
(RACHHED)
|
1701002028NRG24280320242067812
|
28/03/2024
|
Aditya Singh Tomar
|
1701002028WL033228
|
Aditya Singh Tomar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910467
|
|
AdityaSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
PORSA
|
MP-01-002-028-001/522-A
(RACHHED)
|
1701002028NRG24280320242066180
|
28/03/2024
|
Manish Kumar Tomar
|
1701002028WL033203
|
Manish Kumar Tomar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910467
|
|
ManishKumarTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
PORSA
|
MP-01-002-028-001/523-A
(RACHHED)
|
1701002028NRG24280320242066181
|
28/03/2024
|
Pinki
|
1701002028WL033203
|
Pinki
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910467
|
|
Pinki
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
PORSA
|
MP-01-002-028-001/525-A
(RACHHED)
|
1701002028NRG24280320242066182
|
28/03/2024
|
Nirmala Devi
|
1701002028WL033203
|
Nirmala Devi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910467
|
|
NirmalaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
PORSA
|
MP-01-002-028-001/526-A
(RACHHED)
|
1701002028NRG24280320242067813
|
28/03/2024
|
Neha Tomar
|
1701002028WL033228
|
Neha Tomar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910467
|
|
NehaTomar
|
STATE BANK OF INDIA(508548)
|
|
60
|
PORSA
|
MP-01-002-028-001/527-A
(RACHHED)
|
1701002028NRG24280320242066183
|
28/03/2024
|
Pavan Singh
|
1701002028WL033203
|
Pavan Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910467
|
|
PavanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
PORSA
|
MP-01-002-028-001/528-A
(RACHHED)
|
1701002028NRG24280320242066184
|
28/03/2024
|
Kiran Tomar
|
1701002028WL033203
|
Kiran Tomar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910467
|
|
KiranTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
PORSA
|
MP-01-002-028-001/530-A
(RACHHED)
|
1701002028NRG24280320242066185
|
28/03/2024
|
Bhanupratap Singh
|
1701002028WL033203
|
Bhanupratap Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910467
|
|
BhanupratapSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
PORSA
|
MP-01-002-028-001/533-A
(RACHHED)
|
1701002028NRG24280320242067814
|
28/03/2024
|
Raman Devi
|
1701002028WL033228
|
Raman Devi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910467
|
|
RamanDevi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
PORSA
|
MP-01-002-028-001/6-D
(RACHHED)
|
1701002028NRG24280320242066186
|
28/03/2024
|
Ankit Singh Rathor
|
1701002028WL033203
|
Ankit Singh Rathor
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910467
|
|
AnkitSinghRathor
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
PORSA
|
MP-01-002-043-001/2010
(KICHOL)
|
1701002043NRG24280320242067935
|
28/03/2024
|
Indrajeet singh
|
1701002043WL033231
|
Indrajeet singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910467
|
|
Indrajeetsingh
|
BANK OF BARODA(606985)
|
|
66
|
PORSA
|
MP-01-002-043-001/2014
(KICHOL)
|
1701002043NRG24280320242067941
|
28/03/2024
|
Rajkumari
|
1701002043WL033231
|
Rajkumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910467
|
|
Rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47957
|
47957
|
|
|
|
|
|
|
|
|
67
|
PORSA
|
MP-01-002-028-001/511-A
(RACHHED)
|
1701002028NRG24280320242067805
|
28/03/2024
|
Lalit Singh Tomar
|
1701002028WL033228
|
Lalit Singh Tomar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910467
|
|
LalitSinghTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PORSA
|
MP-01-002-028-001/518-A
(RACHHED)
|
1701002028NRG24280320242067811
|
28/03/2024
|
Rajesh Singh Tomar
|
1701002028WL033228
|
Rajesh Singh Tomar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910467
|
|
RajeshSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
69
|
PORSA
|
MP-01-002-028-001/371-A
(RACHHED)
|
1701002028NRG24280320242067790
|
28/03/2024
|
Sultan Singh
|
1701002028WL033228
|
Sultan Singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910467
|
|
SultanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81107
|
81107
|
|
|
|
|
|
|
|