|
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-01-002-008-001/1060
(KONTHARKHURD)
|
1701002008NRG24151220231481574
|
17/12/2023
|
Madhudevi
|
1701002008WL022251
|
Madhudevi
|
00089
|
CBIN0281047
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645606215
|
|
Madhudevi
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PORSA
|
MP-01-002-008-001/1108
(KONTHARKHURD)
|
1701002008NRG24151220231481616
|
17/12/2023
|
Harshit singh tomar
|
1701002008WL022251
|
Harshit singh tomar
|
00089
|
CBIN0281047
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645606215
|
|
Harshitsinghtomar
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PORSA
|
MP-01-002-008-001/1109
(KONTHARKHURD)
|
1701002008NRG24151220231481617
|
17/12/2023
|
Sher singh bhadouria
|
1701002008WL022251
|
Sher singh bhadouria
|
00089
|
CBIN0281047
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645606215
|
|
Shersinghbhadouria
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PORSA
|
MP-01-002-008-001/530
(KONTHARKHURD)
|
1701002008NRG24151220231481625
|
17/12/2023
|
SHYAM SINGH
|
1701002008WL022251
|
SHYAM SINGH
|
00089
|
CBIN0281047
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645606215
|
|
SHYAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
PORSA
|
MP-01-002-008-001/699
(KONTHARKHURD)
|
1701002008NRG24151220231481628
|
17/12/2023
|
Ram kishan singh tomar
|
1701002008WL022251
|
Ram kishan singh tomar
|
00089
|
CBIN0281047
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645606215
|
|
Ramkishansinghtomar
|
STATE BANK OF INDIA(508548)
|
|
6
|
PORSA
|
MP-01-002-008-001/975
(KONTHARKHURD)
|
1701002008NRG24151220231481634
|
17/12/2023
|
Kalpana
|
1701002008WL022251
|
Kalpana
|
00089
|
CBIN0281047
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645606215
|
|
Kalpana
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
7
|
PORSA
|
MP-01-002-008-001/1112
(KONTHARKHURD)
|
1701002008NRG24151220231481620
|
17/12/2023
|
Sapna Devi
|
1701002008WL022251
|
Sapna Devi
|
00089
|
CBIN0282060
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645606215
|
|
SapnaDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
PORSA
|
MP-01-002-008-001/1076
(KONTHARKHURD)
|
1701002008NRG24151220231481590
|
17/12/2023
|
Nema
|
1701002008WL022251
|
Nema
|
00354
|
PUNB0053810
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645606215
|
|
Nema
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PORSA
|
MP-01-002-008-001/1098
(KONTHARKHURD)
|
1701002008NRG24151220231481606
|
17/12/2023
|
Shanteedevee
|
1701002008WL022251
|
Shanteedevee
|
00354
|
PUNB0053810
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645606215
|
|
Shanteedevee
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
10
|
PORSA
|
MP-01-002-008-001/1106
(KONTHARKHURD)
|
1701002008NRG24151220231481614
|
17/12/2023
|
Laxmi
|
1701002008WL022251
|
Laxmi
|
00415
|
SBIN0010839
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645606215
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
PORSA
|
MP-01-002-008-001/1058
(KONTHARKHURD)
|
1701002008NRG24151220231481572
|
17/12/2023
|
Shital
|
1701002008WL022251
|
Shital
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645606215
|
|
Shital
|
STATE BANK OF INDIA(508548)
|
|
12
|
PORSA
|
MP-01-002-008-001/1065
(KONTHARKHURD)
|
1701002008NRG24151220231481579
|
17/12/2023
|
Madhu Devi
|
1701002008WL022251
|
Madhu Devi
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645606215
|
|
MadhuDevi
|
STATE BANK OF INDIA(508548)
|
|
13
|
PORSA
|
MP-01-002-008-001/1066
(KONTHARKHURD)
|
1701002008NRG24151220231481580
|
17/12/2023
|
Ragani Devi
|
1701002008WL022251
|
Ragani Devi
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645606215
|
|
RaganiDevi
|
STATE BANK OF INDIA(508548)
|
|
14
|
PORSA
|
MP-01-002-008-001/1067
(KONTHARKHURD)
|
1701002008NRG24151220231481581
|
17/12/2023
|
Suneeta
|
1701002008WL022251
|
Suneeta
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645606215
|
|
Suneeta
|
STATE BANK OF INDIA(508548)
|
|
15
|
PORSA
|
MP-01-002-008-001/1081
(KONTHARKHURD)
|
1701002008NRG24151220231481595
|
17/12/2023
|
Kamal Singh
|
1701002008WL022251
|
Kamal Singh
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645606215
|
|
KamalSingh
|
STATE BANK OF INDIA(508548)
|
|
16
|
PORSA
|
MP-01-002-008-001/1082
(KONTHARKHURD)
|
1701002008NRG24151220231481596
|
17/12/2023
|
ANURADHA
|
1701002008WL022251
|
ANURADHA
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645606215
|
|
ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
PORSA
|
MP-01-002-008-001/1097
(KONTHARKHURD)
|
1701002008NRG24151220231481605
|
17/12/2023
|
Asharam Tomar
|
1701002008WL022251
|
Asharam Tomar
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645606215
|
|
AsharamTomar
|
STATE BANK OF INDIA(508548)
|
|
18
|
PORSA
|
MP-01-002-008-001/1103
(KONTHARKHURD)
|
1701002008NRG24151220231481611
|
17/12/2023
|
Janak singh
|
1701002008WL022251
|
Janak singh
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645606215
|
|
Janaksingh
|
STATE BANK OF INDIA(508548)
|
|
19
|
PORSA
|
MP-01-002-008-001/1113
(KONTHARKHURD)
|
1701002008NRG24151220231481621
|
17/12/2023
|
Suraj singh tomar
|
1701002008WL022251
|
Suraj singh tomar
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645606215
|
|
Surajsinghtomar
|
STATE BANK OF INDIA(508548)
|
|
20
|
PORSA
|
MP-01-002-008-001/391
(KONTHARKHURD)
|
1701002008NRG24151220231481623
|
17/12/2023
|
mangal singh
|
1701002008WL022251
|
mangal singh
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645606215
|
|
mangalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
PORSA
|
MP-01-002-008-001/454
(KONTHARKHURD)
|
1701002008NRG24151220231481624
|
17/12/2023
|
RAJESH SINGH
|
1701002008WL022251
|
RAJESH SINGH
|
00415
|
SBIN0010846
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645606215
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
22
|
PORSA
|
MP-01-002-008-001/559
(KONTHARKHURD)
|
1701002008NRG24151220231481626
|
17/12/2023
|
ramnaresh singh
|
1701002008WL022251
|
ramnaresh singh
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645606215
|
|
ramnareshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
PORSA
|
MP-01-002-008-001/698
(KONTHARKHURD)
|
1701002008NRG24151220231481627
|
17/12/2023
|
Shyam sundar
|
1701002008WL022251
|
Shyam sundar
|
00415
|
SBIN0010846
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645606215
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
24
|
PORSA
|
MP-01-002-008-001/799
(KONTHARKHURD)
|
1701002008NRG24151220231481630
|
17/12/2023
|
Manesh singh
|
1701002008WL022251
|
Manesh singh
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645606215
|
|
Maneshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
PORSA
|
MP-01-002-008-001/972
(KONTHARKHURD)
|
1701002008NRG24151220231481632
|
17/12/2023
|
Prem Lata Taomar
|
1701002008WL022251
|
Prem Lata Taomar
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645606215
|
|
PremLataTaomar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
26
|
PORSA
|
MP-01-002-008-001/1032
(KONTHARKHURD)
|
1701002008NRG24151220231481570
|
17/12/2023
|
vijay singh tomar
|
1701002008WL022251
|
vijay singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645606215
|
|
vijaysinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
PORSA
|
MP-01-002-008-001/1045
(KONTHARKHURD)
|
1701002008NRG24151220231481571
|
17/12/2023
|
Lokendra Singh Tomar
|
1701002008WL022251
|
Lokendra Singh Tomar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645606215
|
|
LokendraSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
PORSA
|
MP-01-002-008-001/1059
(KONTHARKHURD)
|
1701002008NRG24151220231481573
|
17/12/2023
|
Suneeta
|
1701002008WL022251
|
Suneeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645606215
|
|
Suneeta
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PORSA
|
MP-01-002-008-001/1061
(KONTHARKHURD)
|
1701002008NRG24151220231481575
|
17/12/2023
|
Satyam Singh Tomar
|
1701002008WL022251
|
Satyam Singh Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645606215
|
|
SatyamSinghTomar
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PORSA
|
MP-01-002-008-001/1062
(KONTHARKHURD)
|
1701002008NRG24151220231481576
|
17/12/2023
|
Kuldeep Singh
|
1701002008WL022251
|
Kuldeep Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645606215
|
|
KuldeepSingh
|
STATE BANK OF INDIA(508548)
|
|
31
|
PORSA
|
MP-01-002-008-001/1063
(KONTHARKHURD)
|
1701002008NRG24151220231481577
|
17/12/2023
|
Raghuraj Singh Tomar
|
1701002008WL022251
|
Raghuraj Singh Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645606215
|
|
RaghurajSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
PORSA
|
MP-01-002-008-001/1064
(KONTHARKHURD)
|
1701002008NRG24151220231481578
|
17/12/2023
|
Ram Singh
|
1701002008WL022251
|
Ram Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645606215
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
33
|
PORSA
|
MP-01-002-008-001/1068
(KONTHARKHURD)
|
1701002008NRG24151220231481582
|
17/12/2023
|
Rajani
|
1701002008WL022251
|
Rajani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645606215
|
|
Rajani
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
PORSA
|
MP-01-002-008-001/1069
(KONTHARKHURD)
|
1701002008NRG24151220231481583
|
17/12/2023
|
Mangal Singh
|
1701002008WL022251
|
Mangal Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645606215
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
35
|
PORSA
|
MP-01-002-008-001/1070
(KONTHARKHURD)
|
1701002008NRG24151220231481584
|
17/12/2023
|
Sachin Singh
|
1701002008WL022251
|
Sachin Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645606215
|
|
SachinSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
PORSA
|
MP-01-002-008-001/1071
(KONTHARKHURD)
|
1701002008NRG24151220231481585
|
17/12/2023
|
Mohit Singh Tomar
|
1701002008WL022251
|
Mohit Singh Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645606215
|
|
MohitSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
PORSA
|
MP-01-002-008-001/1072
(KONTHARKHURD)
|
1701002008NRG24151220231481586
|
17/12/2023
|
Shiv Shankar Singh
|
1701002008WL022251
|
Shiv Shankar Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645606215
|
|
ShivShankarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
PORSA
|
MP-01-002-008-001/1075
(KONTHARKHURD)
|
1701002008NRG24151220231481589
|
17/12/2023
|
Golu Singh Tomar
|
1701002008WL022251
|
Golu Singh Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645606215
|
|
GoluSinghTomar
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PORSA
|
MP-01-002-008-001/1078
(KONTHARKHURD)
|
1701002008NRG24151220231481592
|
17/12/2023
|
Jogendra Singh
|
1701002008WL022251
|
Jogendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645606215
|
|
JogendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
PORSA
|
MP-01-002-008-001/1080
(KONTHARKHURD)
|
1701002008NRG24151220231481594
|
17/12/2023
|
Pankaj Tomar
|
1701002008WL022251
|
Pankaj Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645606215
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
41
|
PORSA
|
MP-01-002-008-001/1083
(KONTHARKHURD)
|
1701002008NRG24151220231481597
|
17/12/2023
|
Shyam Singh Tomar
|
1701002008WL022251
|
Shyam Singh Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645606215
|
|
ShyamSinghTomar
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PORSA
|
MP-01-002-008-001/1084
(KONTHARKHURD)
|
1701002008NRG24151220231481598
|
17/12/2023
|
Ramkishor Singh
|
1701002008WL022251
|
Ramkishor Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645606215
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
43
|
PORSA
|
MP-01-002-008-001/1085
(KONTHARKHURD)
|
1701002008NRG24151220231481599
|
17/12/2023
|
Gaurav Singh Tomar
|
1701002008WL022251
|
Gaurav Singh Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645606215
|
|
GauravSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
PORSA
|
MP-01-002-008-001/1086
(KONTHARKHURD)
|
1701002008NRG24151220231481600
|
17/12/2023
|
Manoj Singh
|
1701002008WL022251
|
Manoj Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645606215
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
45
|
PORSA
|
MP-01-002-008-001/1087
(KONTHARKHURD)
|
1701002008NRG24151220231481601
|
17/12/2023
|
Updesh Singh
|
1701002008WL022251
|
Updesh Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645606215
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
46
|
PORSA
|
MP-01-002-008-001/1092
(KONTHARKHURD)
|
1701002008NRG24151220231481602
|
17/12/2023
|
Vivek Singh
|
1701002008WL022251
|
Vivek Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645606215
|
|
VivekSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PORSA
|
MP-01-002-008-001/1094
(KONTHARKHURD)
|
1701002008NRG24151220231481603
|
17/12/2023
|
Ramkesh Singh
|
1701002008WL022251
|
Ramkesh Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645606215
|
|
RamkeshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
PORSA
|
MP-01-002-008-001/1095
(KONTHARKHURD)
|
1701002008NRG24151220231481604
|
17/12/2023
|
Ramnaresh
|
1701002008WL022251
|
Ramnaresh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645606215
|
|
Ramnaresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
PORSA
|
MP-01-002-008-001/1099
(KONTHARKHURD)
|
1701002008NRG24151220231481607
|
17/12/2023
|
Ruchi Tomar
|
1701002008WL022251
|
Ruchi Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645606215
|
|
RuchiTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PORSA
|
MP-01-002-008-001/1100
(KONTHARKHURD)
|
1701002008NRG24151220231481608
|
17/12/2023
|
Priti Tomar
|
1701002008WL022251
|
Priti Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645606215
|
|
PritiTomar
|
INDIAN BANK(607105)
|
|
51
|
PORSA
|
MP-01-002-008-001/1101
(KONTHARKHURD)
|
1701002008NRG24151220231481609
|
17/12/2023
|
Hotam Singh
|
1701002008WL022251
|
Hotam Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645606215
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
52
|
PORSA
|
MP-01-002-008-001/1102
(KONTHARKHURD)
|
1701002008NRG24151220231481610
|
17/12/2023
|
Sanjay Singh Tomar
|
1701002008WL022251
|
Sanjay Singh Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645606215
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
53
|
PORSA
|
MP-01-002-008-001/1104
(KONTHARKHURD)
|
1701002008NRG24151220231481612
|
17/12/2023
|
Arvind singh
|
1701002008WL022251
|
Arvind singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645606215
|
|
Arvindsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
PORSA
|
MP-01-002-008-001/1105
(KONTHARKHURD)
|
1701002008NRG24151220231481613
|
17/12/2023
|
Pavankumar singh tomar
|
1701002008WL022251
|
Pavankumar singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645606215
|
|
Pavankumarsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
PORSA
|
MP-01-002-008-001/1107
(KONTHARKHURD)
|
1701002008NRG24151220231481615
|
17/12/2023
|
Pramila Devi
|
1701002008WL022251
|
Pramila Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645606215
|
|
PramilaDevi
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
56
|
PORSA
|
MP-01-002-008-001/1110
(KONTHARKHURD)
|
1701002008NRG24151220231481618
|
17/12/2023
|
Rampratap singh
|
1701002008WL022251
|
Rampratap singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645606215
|
|
Rampratapsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PORSA
|
MP-01-002-008-001/1111
(KONTHARKHURD)
|
1701002008NRG24151220231481619
|
17/12/2023
|
Arvind singh
|
1701002008WL022251
|
Arvind singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645606215
|
|
Arvindsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
PORSA
|
MP-01-002-008-001/706
(KONTHARKHURD)
|
1701002008NRG24151220231481629
|
17/12/2023
|
Ashok Singh Tomar
|
1701002008WL022251
|
Ashok Singh Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645606215
|
|
AshokSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
PORSA
|
MP-01-002-008-001/971
(KONTHARKHURD)
|
1701002008NRG24151220231481631
|
17/12/2023
|
Raju Singh Tomar
|
1701002008WL022251
|
Raju Singh Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645606215
|
|
RajuSinghTomar
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PORSA
|
MP-01-002-008-001/974
(KONTHARKHURD)
|
1701002008NRG24151220231481633
|
17/12/2023
|
Dharmendra
|
1701002008WL022251
|
Dharmendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645606215
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
61
|
PORSA
|
MP-01-002-008-001/976
(KONTHARKHURD)
|
1701002008NRG24151220231481635
|
17/12/2023
|
Ankush Singh Tomar
|
1701002008WL022251
|
Ankush Singh Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645606215
|
|
AnkushSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
PORSA
|
MP-01-002-008-001/978
(KONTHARKHURD)
|
1701002008NRG24151220231481636
|
17/12/2023
|
Santoshi Devi
|
1701002008WL022251
|
Santoshi Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645606215
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48841
|
48841
|
|
|
|
|
|
|
|
|
63
|
PORSA
|
MP-01-002-008-001/1073
(KONTHARKHURD)
|
1701002008NRG24151220231481587
|
17/12/2023
|
Hardev Singh Tomar
|
1701002008WL022251
|
Hardev Singh Tomar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645606215
|
|
HardevSinghTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PORSA
|
MP-01-002-008-001/1074
(KONTHARKHURD)
|
1701002008NRG24151220231481588
|
17/12/2023
|
Rampratap Singh Tomar
|
1701002008WL022251
|
Rampratap Singh Tomar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645606215
|
|
RampratapSinghTomar
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PORSA
|
MP-01-002-008-001/1077
(KONTHARKHURD)
|
1701002008NRG24151220231481591
|
17/12/2023
|
Gayatri
|
1701002008WL022251
|
Gayatri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645606215
|
|
Gayatri
|
UCO BANK(607066)
|
|
66
|
PORSA
|
MP-01-002-008-001/1079
(KONTHARKHURD)
|
1701002008NRG24151220231481593
|
17/12/2023
|
Shiva Parmar
|
1701002008WL022251
|
Shiva Parmar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645606215
|
|
ShivaParmar
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PORSA
|
MP-01-002-008-001/2473
(KONTHARKHURD)
|
1701002008NRG24151220231481622
|
17/12/2023
|
shaket singh
|
1701002008WL022251
|
shaket singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645606215
|
|
shaketsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88621
|
88621
|
|
|
|
|
|
|
|