|
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-01-002-027-001/5620
(RUAR)
|
1701002027NRG24070120241609537
|
07/01/2024
|
krishna Sharma
|
1701002027WL024293
|
krishna Sharma
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686357501
|
|
krishnaSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
PORSA
|
MP-01-002-027-001/5624
(RUAR)
|
1701002027NRG24070120241609538
|
07/01/2024
|
dinesh singh
|
1701002027WL024293
|
dinesh singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686357501
|
|
dineshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
PORSA
|
MP-01-002-027-001/5637
(RUAR)
|
1701002027NRG24070120241609539
|
07/01/2024
|
pushpa
|
1701002027WL024293
|
pushpa
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686357501
|
|
pushpa
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
PORSA
|
MP-01-002-027-001/5638
(RUAR)
|
1701002027NRG24070120241609540
|
07/01/2024
|
ajeet
|
1701002027WL024293
|
ajeet
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686357501
|
|
ajeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
PORSA
|
MP-01-002-027-001/5639
(RUAR)
|
1701002027NRG24070120241609541
|
07/01/2024
|
rajkumar singh
|
1701002027WL024293
|
rajkumar singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686357501
|
|
rajkumarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
PORSA
|
MP-01-002-027-001/5640
(RUAR)
|
1701002027NRG24070120241609542
|
07/01/2024
|
jayaveer
|
1701002027WL024293
|
jayaveer
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686357501
|
|
jayaveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
PORSA
|
MP-01-002-027-001/5641
(RUAR)
|
1701002027NRG24070120241609543
|
07/01/2024
|
akash singh tomar
|
1701002027WL024293
|
akash singh tomar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686357501
|
|
akashsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
PORSA
|
MP-01-002-027-001/5642
(RUAR)
|
1701002027NRG24070120241609544
|
07/01/2024
|
vishnu singh
|
1701002027WL024293
|
vishnu singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686357501
|
|
vishnusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
PORSA
|
MP-01-002-027-001/5643
(RUAR)
|
1701002027NRG24070120241609545
|
07/01/2024
|
guddi tomar
|
1701002027WL024293
|
guddi tomar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686357501
|
|
gudditomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
PORSA
|
MP-01-002-027-001/5644
(RUAR)
|
1701002027NRG24070120241609546
|
07/01/2024
|
arati
|
1701002027WL024293
|
arati
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686357501
|
|
arati
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
PORSA
|
MP-01-002-027-001/5646
(RUAR)
|
1701002027NRG24070120241609547
|
07/01/2024
|
shashi tomar
|
1701002027WL024293
|
shashi tomar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686357501
|
|
shashitomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
PORSA
|
MP-01-002-027-001/5647
(RUAR)
|
1701002027NRG24070120241609548
|
07/01/2024
|
pradeep
|
1701002027WL024293
|
pradeep
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686357501
|
|
pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
PORSA
|
MP-01-002-027-001/5648
(RUAR)
|
1701002027NRG24070120241609549
|
07/01/2024
|
priyanka tomar
|
1701002027WL024293
|
priyanka tomar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686357501
|
|
priyankatomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
PORSA
|
MP-01-002-027-001/5649
(RUAR)
|
1701002027NRG24070120241609550
|
07/01/2024
|
deelip
|
1701002027WL024293
|
deelip
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686357501
|
|
deelip
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
PORSA
|
MP-01-002-027-001/5650
(RUAR)
|
1701002027NRG24070120241609551
|
07/01/2024
|
balram singh tomar
|
1701002027WL024293
|
balram singh tomar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686357501
|
|
balramsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
PORSA
|
MP-01-002-027-001/5651
(RUAR)
|
1701002027NRG24070120241609552
|
07/01/2024
|
rakesh
|
1701002027WL024293
|
rakesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686357501
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
PORSA
|
MP-01-002-027-001/5652
(RUAR)
|
1701002027NRG24070120241609553
|
07/01/2024
|
chetana
|
1701002027WL024293
|
chetana
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686357501
|
|
chetana
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
PORSA
|
MP-01-002-027-001/5663
(RUAR)
|
1701002027NRG24070120241609554
|
07/01/2024
|
urmila
|
1701002027WL024293
|
urmila
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686357501
|
|
urmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
PORSA
|
MP-01-002-027-001/5664
(RUAR)
|
1701002027NRG24070120241609555
|
07/01/2024
|
mandvi
|
1701002027WL024293
|
mandvi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686357501
|
|
mandvi
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
PORSA
|
MP-01-002-027-001/5667
(RUAR)
|
1701002027NRG24070120241609556
|
07/01/2024
|
Pavan Singh
|
1701002027WL024293
|
Pavan Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686357501
|
|
PavanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
PORSA
|
MP-01-002-027-001/5668
(RUAR)
|
1701002027NRG24070120241609557
|
07/01/2024
|
Anju
|
1701002027WL024293
|
Anju
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686357501
|
|
Anju
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
PORSA
|
MP-01-002-027-001/5672
(RUAR)
|
1701002027NRG24070120241609558
|
07/01/2024
|
Gagan
|
1701002027WL024293
|
Gagan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686357501
|
|
Gagan
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
PORSA
|
MP-01-002-027-001/5673
(RUAR)
|
1701002027NRG24070120241609559
|
07/01/2024
|
Lavkush
|
1701002027WL024293
|
Lavkush
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686357501
|
|
Lavkush
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
PORSA
|
MP-01-002-027-001/5674
(RUAR)
|
1701002027NRG24070120241609560
|
07/01/2024
|
Varsha
|
1701002027WL024293
|
Varsha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686357501
|
|
Varsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
PORSA
|
MP-01-002-027-001/5675
(RUAR)
|
1701002027NRG24070120241609561
|
07/01/2024
|
Guddi
|
1701002027WL024293
|
Guddi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686357501
|
|
Guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
PORSA
|
MP-01-002-027-001/5676
(RUAR)
|
1701002027NRG24070120241609562
|
07/01/2024
|
Guddi
|
1701002027WL024293
|
Guddi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686357501
|
|
Guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
PORSA
|
MP-01-002-027-001/5678
(RUAR)
|
1701002027NRG24070120241609563
|
07/01/2024
|
Neetu
|
1701002027WL024293
|
Neetu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686357501
|
|
Neetu
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
PORSA
|
MP-01-002-027-001/5679
(RUAR)
|
1701002027NRG24070120241609564
|
07/01/2024
|
Lokendra singh
|
1701002027WL024293
|
Lokendra singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686357501
|
|
Lokendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
PORSA
|
MP-01-002-027-001/5680
(RUAR)
|
1701002027NRG24070120241609565
|
07/01/2024
|
Rakesh Singh Tomar
|
1701002027WL024293
|
Rakesh Singh Tomar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686357501
|
|
RakeshSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
PORSA
|
MP-01-002-027-001/5682
(RUAR)
|
1701002027NRG24070120241609566
|
07/01/2024
|
Rohit
|
1701002027WL024293
|
Rohit
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686357501
|
|
Rohit
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
PORSA
|
MP-01-002-027-001/5683
(RUAR)
|
1701002027NRG24070120241609567
|
07/01/2024
|
Suraj Devi
|
1701002027WL024293
|
Suraj Devi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686357501
|
|
SurajDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
PORSA
|
MP-01-002-027-001/5684
(RUAR)
|
1701002027NRG24070120241609568
|
07/01/2024
|
Abhishek Singh tomar
|
1701002027WL024293
|
Abhishek Singh tomar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686357501
|
|
AbhishekSinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
PORSA
|
MP-01-002-027-001/5686
(RUAR)
|
1701002027NRG24070120241609569
|
07/01/2024
|
Archana Singh
|
1701002027WL024293
|
Archana Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686357501
|
|
ArchanaSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
PORSA
|
MP-01-002-027-001/5687
(RUAR)
|
1701002027NRG24070120241609570
|
07/01/2024
|
Sarvjit
|
1701002027WL024293
|
Sarvjit
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686357501
|
|
Sarvjit
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
PORSA
|
MP-01-002-027-001/5688
(RUAR)
|
1701002027NRG24070120241609571
|
07/01/2024
|
amit singh tomar
|
1701002027WL024293
|
amit singh tomar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686357501
|
|
amitsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
PORSA
|
MP-01-002-027-001/5690
(RUAR)
|
1701002027NRG24070120241609572
|
07/01/2024
|
Ravindra singh tomar
|
1701002027WL024293
|
Ravindra singh tomar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686357501
|
|
Ravindrasinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
PORSA
|
MP-01-002-027-001/5691
(RUAR)
|
1701002027NRG24070120241609573
|
07/01/2024
|
Shyambabu
|
1701002027WL024293
|
Shyambabu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686357501
|
|
Shyambabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
PORSA
|
MP-01-002-027-001/5692
(RUAR)
|
1701002027NRG24070120241609574
|
07/01/2024
|
Mataprasad Singh
|
1701002027WL024293
|
Mataprasad Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686357501
|
|
MataprasadSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
PORSA
|
MP-01-002-027-001/5693
(RUAR)
|
1701002027NRG24070120241609575
|
07/01/2024
|
Prem singh
|
1701002027WL024293
|
Prem singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686357501
|
|
Premsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
PORSA
|
MP-01-002-027-001/5694
(RUAR)
|
1701002027NRG24070120241609576
|
07/01/2024
|
Satyabhan Singh Tomar
|
1701002027WL024293
|
Satyabhan Singh Tomar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686357501
|
|
SatyabhanSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
PORSA
|
MP-01-002-027-001/5695
(RUAR)
|
1701002027NRG24070120241609577
|
07/01/2024
|
Sangita
|
1701002027WL024293
|
Sangita
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686357501
|
|
Sangita
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
PORSA
|
MP-01-002-027-001/5696
(RUAR)
|
1701002027NRG24070120241609578
|
07/01/2024
|
Ritu Tomar
|
1701002027WL024293
|
Ritu Tomar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686357501
|
|
RituTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
PORSA
|
MP-01-002-027-001/5697
(RUAR)
|
1701002027NRG24070120241609579
|
07/01/2024
|
Suman
|
1701002027WL024293
|
Suman
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686357501
|
|
Suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
PORSA
|
MP-01-002-027-001/5698
(RUAR)
|
1701002027NRG24070120241609580
|
07/01/2024
|
Munna Singh
|
1701002027WL024293
|
Munna Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686357501
|
|
MunnaSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
PORSA
|
MP-01-002-027-001/5699
(RUAR)
|
1701002027NRG24070120241609581
|
07/01/2024
|
Kuldeepsingh tomar
|
1701002027WL024293
|
Kuldeepsingh tomar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686357501
|
|
Kuldeepsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
PORSA
|
MP-01-002-027-001/5700
(RUAR)
|
1701002027NRG24070120241609582
|
07/01/2024
|
Vimala
|
1701002027WL024293
|
Vimala
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686357501
|
|
Vimala
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
PORSA
|
MP-01-002-027-001/5701
(RUAR)
|
1701002027NRG24070120241609583
|
07/01/2024
|
Dharmendra Singh
|
1701002027WL024293
|
Dharmendra Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686357501
|
|
DharmendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
PORSA
|
MP-01-002-027-001/5704
(RUAR)
|
1701002027NRG24070120241609584
|
07/01/2024
|
Raman
|
1701002027WL024293
|
Raman
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686357501
|
|
Raman
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
PORSA
|
MP-01-002-027-001/5705
(RUAR)
|
1701002027NRG24070120241609585
|
07/01/2024
|
Sukhdevi
|
1701002027WL024293
|
Sukhdevi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686357501
|
|
Sukhdevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
PORSA
|
MP-01-002-027-001/5706
(RUAR)
|
1701002027NRG24070120241609586
|
07/01/2024
|
Bhura
|
1701002027WL024293
|
Bhura
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686357501
|
|
Bhura
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
PORSA
|
MP-01-002-027-001/5707
(RUAR)
|
1701002027NRG24070120241609587
|
07/01/2024
|
Pradeep Singh Tomar
|
1701002027WL024293
|
Pradeep Singh Tomar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686357501
|
|
PradeepSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
PORSA
|
MP-01-002-027-001/5708
(RUAR)
|
1701002027NRG24070120241609588
|
07/01/2024
|
Ankit Singh Tomar
|
1701002027WL024293
|
Ankit Singh Tomar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686357501
|
|
AnkitSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
PORSA
|
MP-01-002-027-001/5709
(RUAR)
|
1701002027NRG24070120241609589
|
07/01/2024
|
Seema devi
|
1701002027WL024293
|
Seema devi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686357501
|
|
Seemadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
PORSA
|
MP-01-002-027-001/5710
(RUAR)
|
1701002027NRG24070120241609590
|
07/01/2024
|
sukhveer
|
1701002027WL024293
|
sukhveer
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686357501
|
|
sukhveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59670
|
59670
|
|
|
|
|
|
|
|
|
55
|
PORSA
|
MP-01-002-027-001/4289
(RUAR)
|
1701002027NRG24070120241609522
|
07/01/2024
|
GUDDI DEVI
|
1701002027WL024293
|
GUDDI DEVI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686357501
|
|
GUDDIDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
PORSA
|
MP-01-002-027-001/4304
(RUAR)
|
1701002027NRG24070120241609523
|
07/01/2024
|
JOR SINGH
|
1701002027WL024293
|
JOR SINGH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686357501
|
|
JORSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
PORSA
|
MP-01-002-027-001/4305
(RUAR)
|
1701002027NRG24070120241609524
|
07/01/2024
|
JOGENDRA SINGH
|
1701002027WL024293
|
JOGENDRA SINGH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686357501
|
|
JOGENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
PORSA
|
MP-01-002-027-001/4317
(RUAR)
|
1701002027NRG24070120241609525
|
07/01/2024
|
Akash tomar
|
1701002027WL024293
|
Akash tomar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686357501
|
|
Akashtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
PORSA
|
MP-01-002-027-001/4322
(RUAR)
|
1701002027NRG24070120241609526
|
07/01/2024
|
Charan singh
|
1701002027WL024293
|
Charan singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686357501
|
|
Charansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
PORSA
|
MP-01-002-027-001/4377
(RUAR)
|
1701002027NRG24070120241609527
|
07/01/2024
|
MADHO
|
1701002027WL024293
|
MADHO
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686357501
|
|
MADHO
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
PORSA
|
MP-01-002-027-001/4442
(RUAR)
|
1701002027NRG24070120241609528
|
07/01/2024
|
dheerendra
|
1701002027WL024293
|
dheerendra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686357501
|
|
dheerendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
PORSA
|
MP-01-002-027-001/4447
(RUAR)
|
1701002027NRG24070120241609529
|
07/01/2024
|
sonu tomar
|
1701002027WL024293
|
sonu tomar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686357501
|
|
sonutomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
PORSA
|
MP-01-002-027-001/4448
(RUAR)
|
1701002027NRG24070120241609530
|
07/01/2024
|
ramlali
|
1701002027WL024293
|
ramlali
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686357501
|
|
ramlali
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
PORSA
|
MP-01-002-027-001/5448
(RUAR)
|
1701002027NRG24070120241609531
|
07/01/2024
|
harimohan
|
1701002027WL024293
|
harimohan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686357501
|
|
harimohan
|
STATE BANK OF INDIA(508548)
|
|
65
|
PORSA
|
MP-01-002-027-001/5449
(RUAR)
|
1701002027NRG24070120241609532
|
07/01/2024
|
rekha
|
1701002027WL024293
|
rekha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686357501
|
|
rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PORSA
|
MP-01-002-027-001/5453
(RUAR)
|
1701002027NRG24070120241609533
|
07/01/2024
|
asha devi
|
1701002027WL024293
|
asha devi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686357501
|
|
ashadevi
|
STATE BANK OF INDIA(508548)
|
|
67
|
PORSA
|
MP-01-002-027-001/5457
(RUAR)
|
1701002027NRG24070120241609534
|
07/01/2024
|
kasturi
|
1701002027WL024293
|
kasturi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686357501
|
|
kasturi
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
PORSA
|
MP-01-002-027-001/5466
(RUAR)
|
1701002027NRG24070120241609535
|
07/01/2024
|
snehlata
|
1701002027WL024293
|
snehlata
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686357501
|
|
snehlata
|
STATE BANK OF INDIA(508548)
|
|
69
|
PORSA
|
MP-01-002-027-001/5467
(RUAR)
|
1701002027NRG24070120241609536
|
07/01/2024
|
ramdas
|
1701002027WL024293
|
ramdas
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686357501
|
|
ramdas
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76245
|
76245
|
|
|
|
|
|
|
|